STANDAR PROSEDUR
Approval
Prepared by, Checked by, Approved by,
Purchasing Staff Management Representative President Director
Signed
Daftar Isi
1. Pendahuluan..........................................................................................................4
1.1 Tujuan..........................................................................................................................................................4
1.2 Ruang Lingkup............................................................................................................................................4
2. Referensi................................................................................................................4
3. Definisi dan Singkatan..........................................................................................4
4. Tanggung Jawab, Wewenang dan Kompetensi.................................................5
4.1 Purchasing Manager..................................................................................................................................5
4.2 Purchasing Staff.........................................................................................................................................5
4.3 Warehouse Staff.........................................................................................................................................5
5. Uraian Prosedur....................................................................................................5
5.1 Proses Pembelian......................................................................................................................................5
Daftar Rekaman
Nomor Nama Rekaman Masa Simpan
- - -
1. Pendahuluan
1.1 Tujuan
memberikan pedoman dalam proses-proses pembelian barang dan jasa yang bertujuan untuk
mengendalikan dan memastikan pembelian tersebut sesuai dengan persyaratan serta spesifikasi yang
disyaratkan
2. Referensi
Nomor Judul
UU No. 1 Tahun 1970 Keselamatan dan Kesehatan Kerja.
Occupational Health and Safety Management System
OHSAS 18001 : 2007
Requirements
ISO 14001:2015 Enviromental Safety Management Requirements
Peraturan Pemerintah No. 50 Penerapan Sistem Manajemen Keselamatan dan Kesehatan
Tahun 2012 kerja
5. Uraian Prosedur