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B1a

No. Dokumen : ...................... NAMA


Tgl Berlaku : .......................... STANDARD OPERATING PROCEDURE
PERUSAHAAN
Status Revisi : 00 .........................................................................
Halaman : 1/1 Departemen : SDM ANDA

1. KEBIJAKAN ATAU PERATURAN


Peraturan perundang-undangan dan Kebijakan Internal Organisasi/Perusahaan yang mendasari
pembuatan Standard Operating Procedure............................................
1. ..................................................
2. .................................................
3. .....................................................

2. TUJUAN
......................................................................................................................................................
................................................................................................................................................

3. CAKUPAN
Karyawan..........

4. DEFINISI
..................................................................................................................................................

5. DOKUMEN
Form ..............................................
Form ..............................................
Form ...............................................

6. RINCIAN PROSEDUR

No. KEGIATAN TANGGUNG INDIKATOR KINERJA


JAWAB
5.1 ................................................................ .........................................
......................
5.2

5.3
5.4

Disahkan oleh Dicek oleh Dibuat oleh

......................... .......................... ............................

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