DOCUMENTATION PHASE ACTIVITY

Default Activity Key Role Supported by Monitored by

Gap Identification Consultant
Documentation All Team
Standard Establishment Consultant
Consolidation (Intern) Team Members
Coordination Ketua Pokja Related Pokja & Dept. Project Manager
Team Members & Top
Policy Suggestion
Management
Infrastructure Review Consultant
Review & Revise Team Members
 PENYUSUNAN DOKUMEN 2177 DOKUMEN

No Chapter Jml Standard Jml ME Kebijakan SPO IK

1 IPSG/PS 6 24 2 12 11
2 ACC/APK 23 106 30 99 25
3 PFR/HPK 30 103 18 30 3
4 AOP/AP 44 182 23 99 99
5 COP/PP 22 74 115 232 290
6 ASC/POB 14 51 21 70 15
7 MMU/MPO 21 85 8 45 88
8 PFE/PPK 6 28 2 26 13
9 QPS/PMKP 23 88 14 15 5
10 PCI/PPI 24 83 8 110 64
11 GLD/TKP 27 98 144 3 0
12 FMS/MFK 27 92 7 117 130
13 SQE/KPS 28 99 31 33 4
14 MCI/MKI 28 109 12 87 17
JUMLAH 323 1222 435 978 764