Doc # : SOP/IT/01
STANDARD OPERATING PROCEDURE
Rev. : 02
Tanggal Effektif : 05 Mei 2014
PERAWATAN DAN PERBAIKAN HARDWARE/ SOFTWARE (Effective Date) (Mey 05, 2014)
(MAINTENANCE AND REPAIRS OF HARDWARE/ SOFTWARE) Halaman
: 1 dari (of) 5
(Page)
I. TUJUAN I. PURPOSE
Prosedur ini menjelaskan tentang aktivitas This procedure describes activity of maintenance
perawatan dan perbaikan hardware & software. and repairs of hardware & software.
Klausul 4.4.1 dari Persyaratan Standar Sistem Clause 4.4.1 from Environmental Management
Manajemen Lingkungan ISO 14001:2004. System Standard ISO 14001:2004 Requirements.
IT Spv.
Tidak (No)
Apakah ada
kerusakan?
(any
damage?)
IT Spv
Ya (Yes) Catat hasil perawatan
(Record maintenance
result)
Perlu jasa
external ?
(Need Selesai (End)
external
service?)
Ya (Yes)
Tidak (No)
A B
PT SANOVA
Doc # : SOP/IT/01
STANDARD OPERATING PROCEDURE
Rev. : 02
Tanggal Effektif : 05 Mei 2014
PERAWATAN DAN PERBAIKAN HARDWARE/ SOFTWARE (Effective Date) (Mey 05, 2014)
(MAINTENANCE AND REPAIRS OF HARDWARE/ SOFTWARE) Halaman
: 4 dari (of) 5
(Page)
A B
IT Spv.
User
OK?
Tidak (No)
Ya (Yes)
Selesai (End)
SpareparApakah
t/ ada
softwarekerusaka
ada ? n?
sparepardamage?
t/
software
?
PT SANOVA
Doc # : SOP/IT/01
STANDARD OPERATING PROCEDURE
Rev. : 02
Tanggal Effektif : 05 Mei 2014
PERAWATAN DAN PERBAIKAN HARDWARE/ SOFTWARE (Effective Date) (Mey 05, 2014)
(MAINTENANCE AND REPAIRS OF HARDWARE/ SOFTWARE) Halaman
: 5 dari (of) 5
(Page)
VI. DOKUMEN TERKAIT (RELATED DOCUMENTS)
No. No. Dokumen (Doc. No.) Judul (Title)
1 SOP Pengadaan Barang dan Jasa
SOP/PURC/02
(SOP of Product and Service Supply)
2 Daftar Hardware & Software
FRM/IT/01/01
(Hardware & Software Lists)
3 Jadwal & Laporan Perawatan Hardware & Software
FRM/IT/01/03
( Schedule and Report of Hardware & Software's repairs)
4 Laporan hasil perbaikan Hardware/ Software
FRM/IT/01/05
(Result report of Hardware/ Software's repairs)
5 Permintaan / Perbaikan Hardware / Software
FRM/IT/01/04
( Request / Repairs hardware/ software )