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DAFTAR INDUK DOKUMEN-SOP

PT PMJ

NO DEPARTEME NO. DOC JUDUL TANGGAL BERLAKU REVISI


NT

1 QHSE SOP-PMJ-ALL-QHSE-001 PENGENDALIAN DOKUMEN INTERNAL DAN EKSTERNAL 1-Jun-10 00

2 QHSE SOP-PMJ-ALL-QHSE-002 PENGENDALIAN CATATAN MUTU 1-Jun-10 00


3 QHSE SOP-PMJ-ALL-QHSE-003 MANAGEMENT REVIEW 1-Jun-10 00
4 QHSE SOP-PMJ-ALL-QHSE-004 AUDIT INTERNAL 1-Jun-10 00
5 QHSE SOP-PMJ-ALL-QHSE-005 MONITORING SASARAN MUTU 1-Jun-10 00
6 QHSE SOP-PMJ-ALL-QHSE-006 TINDAKAN PERBAIKAN DAN PENCEGAHAN 1-Jun-10 00
7 QHSE SOP-PMJ-ALL-QHSE-007 SOP ALAT PELINDUNG DIRI 1-Jun-10 00
8 QHSE SOP-PMJ-ALL-QHSE-008 IDENTIFIKASI DAN PENILAIAN ASPEK LINGKUNGAN DAN BAHAYA K3 1-Jun-10 00

9 QHSE SOP-PMJ-ALL-QHSE-009 IDENTIFIKASI DAN EVALUASI PERATURAN DAN PERSYARATAN 25-Jun-10 00


10 QHSE SOP-PMJ-ALL-QHSE-010 KOMUNIKASI INTERNAL DAN EKSTERNAL 25-Jun-10 00
11 QHSE SOP-PMJ-ALL-QHSE-011 PEMANTAUAN DAN PENGUKURAN LINGKUNGAN KERJA 25-Jun-10 00
12 QHSE SOP-PMJ-ALL-QHSE-012 PENGENDALIAN OPERASIONAL 25-Jun-10 00
13 QHSE SOP-PMJ-ALL-QHSE-013 PENGENDALIAN BAHAN KIMIA BERBAHAYA 25-Jun-10 00
14 QHSE SOP-PMJ-ALL-QHSE-014 PENGENDALIAN KONTRAKTOR 25-Jun-10 00
15 QHSE SOP-PMJ-ALL-QHSE-015 PENGENDALIAN LIMBAH B3 25-Jun-10 00
16 QHSE SOP-PMJ-ALL-QHSE-016 PENGENDALIAN POLUSI 25-Jun-10 00
17 QHSE SOP-PMJ-ALL-QHSE-017 PENGENDALIAN SUMBER DAYA 25-Jun-10 00
18 QHSE SOP-PMJ-ALL-QHSE-018 LOCK OUT TAG OUT 25-Jun-10 00
19 QHSE SOP-PMJ-ALL-QHSE-019 PELAPORAN DAN PENYELIDIKAN INSIDEN 25-Jun-10 00
20 QHSE SOP-PMJ-ALL-QHSE-020 EVAKUASI KEADAAN DARURAT 1-Jun-00 00
21 HRD SOP-PMJ-ALL-HRD-001 REKRUITMEN 1-Jun-10 00
22 HRD SOP-PMJ-ALL-HRD-002 EVALUASI KOMPETENSI 1-Jun-10 00
23 HRD SOP-PMJ-ALL-HRD-003 PELATIHAN 1-Jun-10 00
24 IT SOP-PMJ-ALL-IT-001 AKTIVITAS PERAWATAN IT 1-Jun-10 00
25 IT SOP-PMJ-ALL-IT-002 PERBAIKAN IT 1-Jun-10 00
26 MKT SOP-PMJ-ALL-MKT-001 PENANGANAN ORDER REGULER LOKAL DAN EKSPOR 1-Jun-10 00
27 MKT SOP-PMJ-ALL-MKT-002 PENANGANAN KOMPLAIN 1-Jun-10 00
28 MKT SOP-PMJ-ALL-MKT-003 PENANGANAN ORDER BARU LOKAL DAN EKSPOR 1-Jun-10 00

29 MKT SOP-PMJ-ALL-MKT-004 MENGUKUR TINGKAT KEPUASAN PELANGGAN 1-Jun-10 00


30 PUR SOP-PMJ-ALL-PUR-001 PENGADAAN MATERIAL 1-Jun-10 00
31 PUR SOP-PMJ-ALL-PUR-002 SELEKSI DAN EVALUASI SUPPLIER 1-Jun-10 00
32 PRD SOP-PMJ-ALL-PRD-001 KALIBRASI 1-Jun-10 00
33 PRD SOP-PMJ-ALL-PRD-002 PENGENDALIAN PRODUK TIDAK SESUAI 1-Jun-10 00
34 PRD-SBG SOP-PMJ-SBG-PRD-001 PRODUKSI ANDESIT 1-Jun-10 00
35 PRD-SBG SOP-PMJ-SBG-PRD-002 PERAWATAN & PERBAIKAN FASILITAS 1-Jun-10 00
36 FA SOP-PMJ-ALL-FA-001 ACCOUNT PAYMENT 1-Jun-10 00
37 FA SOP-PMJ-ALL-FA-002 ACCOUNT RECEIVABLE 1-Jun-10 00
38 FA SOP-PMJ-ALL-FA-003 PAYROLL 1-Jun-10 00
39 FA SOP-PMJ-ALL-FA-004 SOP PAYMENT OLEH KASIR 1-Jun-10 00
40 PRD-TBK SOP-PMJ-TBK-PRD-001 PENYIAPAN LAHAN UNTUK TAMBAK 1-Jun-10 00
41 PRD-TBK SOP-PMJ-TBK-PRD-002 PENYIAPAN TEBARAN 1-Jun-10 00
42 PRD-TBK SOP-PMJ-TBK-PRD-003 PANEN UDANG 1-Jun-10 00
43 ENG-BBT SOP-PMJ-BBT-ENG-001 SOP CHANNEL SAMPLING 1-Aug-10 00
44 ENG-BBT SOP-PMJ-BBT-ENG-002 SOP EXPLORASI TAMBANG BATUBARA 1-Aug-10 00
45 ENG-BBT SOP-PMJ-BBT-ENG-003 SOP EXPLOITASI TAMBANG BATUBARA 1-Aug-10 00
46 ENG-BBT SOP-PMJ-BBT-ENG-004 SOP PEREKAMAN DATA PEMBORAN 1-Aug-10 00
47 PP-BBT SOP-PMJ-BBT-PP-001 SOP PROCESSING AND PORT 1-Aug-10 00
48 LAB -BBT SOP-PMJ-BBT-LAB-001 SOP PREPARASI CONTOH BATUBARA 1-Aug-10 00
49 LAB -BBT SOP-PMJ-BBT-LAB-002 SOP PENETAPAN FREE MOISTURE ( ADL ) 1-Aug-10 00
50 LAB -BBT SOP-PMJ-BBT-LAB-003 SOP PENETAPAN RESIDUAL MOISTURE 1-Aug-10 00
51 LAB -BBT SOP-PMJ-BBT-LAB-004 SOP PENETAPAN MOISTURE 1-Aug-10 00
52 LAB -BBT SOP-PMJ-BBT-LAB-005 SOP PENETAPAN KADAR ASH 1-Aug-10 00
53 LAB -BBT SOP-PMJ-BBT-LAB-006 SOP PENETAPAN VOLATILE MATTER 1-Aug-10 00
54 LAB -BBT SOP-PMJ-BBT-LAB-007 SOP PENETAPAN TOTAL SULFUR 1-Aug-10 00
55 LAB -BBT SOP-PMJ-BBT-LAB-008 SOP PENETAPAN NILAI KALORI 1-Aug-10 00
56 MT-BBT SOP-PMJ-BBT-MT-001 SOP PERAWATAN DAN PERBAIKAN EQUIPMENT 1-Aug-10 00

57 QHSE-BBT SOP-PMJ-BBT-QHSE-001 INVESTIGASI DAN PENANGANAN KECELAKAAN 1-Jun-10 00


58 QHSE-BBT SOP-PMJ-BBT-QHSE-002 PENANGANAN TABUNG BERTEKANAN 1-Jun-10 00
59 QHSE-BBT SOP-PMJ-BBT-QHSE-003 BEKERJA DI KETINGGIAN 1-Jun-10 00
60 QHSE-BBT SOP-PMJ-BBT-QHSE-004 CARA MENUMPANG DIBAK BELAKANG 1-Jun-10 00
61
62 QHSE-BBT SOP-PMJ-BBT-QHSE-006 MOBILISASI UNIT 1-Jun-10 00
63 QHSE-BBT SOP-PMJ-BBT-QHSE-007 MOBILISASI UNIT DI DALAM AREA TAMBANG 1-Jun-10 00
64 QHSE-BBT SOP-PMJ-BBT-QHSE-008 PARKIR KENDARAAN 1-Jun-10 00
65 QHSE-BBT SOP-PMJ-BBT-QHSE-009 PENCAHAYAAN ALAMI MAUPUN BUATAN 1-Jun-10 00
66 QHSE-BBT SOP-PMJ-BBT-QHSE-010 PENGAJUAN UNTUK MENDAPATKAN SIMPER 1-Jun-10 00
67 QHSE-BBT SOP-PMJ-BBT-QHSE-011 SAFETY INDUCTION 1-Jun-10 00
68
69
FRM-PMJ-ALL-QHSE-002

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INDEKS DOKUMEN
PT PMJ

NO DEPARTEMENT NO. DOC JUDUL TANGGAL BERLAKU

1 QHSE SOP-PMJ-ALL-QHSE-001 PENGENDALIAN DOKUMEN INTERNAL DAN EKSTERNAL 1-Jun-10


2 QHSE SOP-PMJ-ALL-QHSE-002 PENGENDALIAN CATATAN MUTU 1-Jun-10
3 QHSE SOP-PMJ-ALL-QHSE-003 MANAGEMENT REVIEW 1-Jun-10
4 QHSE SOP-PMJ-ALL-QHSE-004 AUDIT INTERNAL 1-Jun-10
5 QHSE SOP-PMJ-ALL-QHSE-005 MONITORING SASARAN MUTU 1-Jun-10
6 QHSE SOP-PMJ-ALL-QHSE-006 TINDAKAN PERBAIKAN DAN PENCEGAHAN 1-Jun-10
7 QHSE SOP-PMJ-ALL-QHSE-007 SOP ALAT PELINDUNG DIRI 1-Jun-10
IDENTIFIKASI DAN PENILAIAN ASPEK LINGKUNGAN DAN
8 QHSE SOP-PMJ-ALL-QHSE-008 BAHAYA K3 1-Jun-10

9 QHSE SOP-PMJ-ALL-QHSE-009 IDENTIFIKASI DAN EVALUASI PERATURAN DAN 25-Jun-10


PERSYARATAN
10 QHSE SOP-PMJ-ALL-QHSE-010 KOMUNIKASI INTERNAL DAN EKSTERNAL 25-Jun-10
11 QHSE SOP-PMJ-ALL-QHSE-011 PEMANTAUAN DAN PENGUKURAN LINGKUNGAN KERJA 25-Jun-10
12 QHSE SOP-PMJ-ALL-QHSE-012 PENGENDALIAN OPERASIONAL 25-Jun-10
13 QHSE SOP-PMJ-ALL-QHSE-013 PENGENDALIAN BAHAN KIMIA BERBAHAYA 25-Jun-10
14 QHSE SOP-PMJ-ALL-QHSE-014 PENGENDALIAN KONTRAKTOR 25-Jun-10
15 QHSE SOP-PMJ-ALL-QHSE-015 PENGENDALIAN LIMBAH B3 25-Jun-10
16 QHSE SOP-PMJ-ALL-QHSE-016 PENGENDALIAN POLUSI 25-Jun-10
17 QHSE SOP-PMJ-ALL-QHSE-017 PENGENDALIAN SUMBER DAYA 25-Jun-10
18 QHSE SOP-PMJ-ALL-QHSE-018 LOCK OUT TAG OUT 25-Jun-10
19 QHSE SOP-PMJ-ALL-QHSE-019 PELAPORAN DAN PENYELIDIKAN INSIDEN 25-Jun-10
20 QHSE DAFTAR INDUK DOKUMEN QHSE 25-Jun-10
21 QHSE STANDARD QHSE 25-Jun-10