Project Execution Plan For ANZAWARA SATRIA
Project Execution Plan For ANZAWARA SATRIA
1
• Pre-Mobilization Arrangements
2
• Accommodation Management
3
• Housekeeping and Laundry
4
• Catering Production Process
5
• Handling Complain
6
• Vehicle
7
• Resources Management Plan
8
• Environment Management Plan
9
• Logistic Management Plan
1
PRE-MOBILIZATION ARRANGEMENTS
1 Pre-Mobilization Arrangements
a. Pre-Mobilization Schedules
c. Equipment Investment
2
Accommodation Management
2 Accommodation Management
Flow Chart – Proses Check In ISAC System (Proposal) Start
Mengirimkan pemberitahuan
sebelumnya kepada
Mengisi form check in cuti
Reseptionist Tata Wisata
yang tersedia
(TW) mengenai kedatangan
tamu /penghuni di camp
Memberikan KTP ke
Respeptionist
Mengecek pemesanan
resrvasi/foto kopi KTP
Dengan reservasi
pemesanan ?
Finish
2 Accommodation Management
Flow Chart – Proses Check OUT (Proposal)
Receptionist Jobdescription:
Pengepakan
Laundry Attd..
Pakaian
Mulai
GA
Data Karyawan
1. Penentuan Makan
1. Komite Kantin melalui Staf Admin
Jumlah Karyawan Menyampaikan Rekapitulasi order
yang Makan yang telah ditentukan
Jurnal yang terbentuk :
Minimum Order
• Fruit and Vegetable: • Fruit and Vegetable: • Thawing Process : Use running water or • Food service max 4 Hours . If more
• Physical -visual check • Chiller temp 0-5 0C store in a chiller (unopened plastic wrap) than maximum time, please to info
• Washing uses chlorine or salt water. • Do not mix storing with meat or fish • Cook Temprature: supervisor.
• If fruit and vegetable are found not • For fruits which area mid process, shall be • Chicken : 74°C • Food service with bain marie, Min :
passed standard of quality . wrapped. • Meat : 68.3°C 60 – 65°C
Storekeeper will return to supplier. • Storage area shall be clean and no • Fish and seafood : 63°C • Food Service with pack meal,to be
pest/vector. • Vegetable: 57°C ensure that no fog during packing
• Fish & Meat: the meal.
• Re-Heating Process: Minimum 75°C
• Physical -visual check and odor check • Fish & Meat: • Good Manufacture Practices
• Temp. check -frozen food min -120C. • Freezer temp. min -180C • Operations Pre-Requisite Program (OPRP)
• Fresh fish or meat , physical check • Food receiving lable and Pre Requisite Program (PRP)
only. • For fish and meat which are mid process, • Personnel Hygiene
shall be wrapped. • Food Sample regular monitoring
• Dry Goods: • Storage area shall be clean and no • Lab Check (Biological Lab Check):
• Expired date check (min. 3 months pest/vector. • Water (Clean & Drink)
before expired)
• Food Handler
• Leak of product • Dry Goods:
• Utensil
• Packaging of product • Receiving lable tag
• Storage area shall be clean and no
pest/vector.
Dry goods
h. Kondisi fisik kemasan aman, tidak ada tanda-tanda kebocoran,
tidak kotor, tidak retak atau sobek dll.
i. Barang belum expired dengan toleransi jangka penyimpanan
minimal 3 bulan.
j. Secara visual barang dry goods terbebas dari bahaya fisik
(seperti: Warnah yang berubah dan bebas dari benda
asing/foreign object)
k. Tidak terdapat serangga/binatang
5 CATERING PRODUCTION PROCESS
Kitchen Process
KITCHEN ORDER
Mulai
Chef
Kitchen Order 1. Proses pemasakan dilakukan
1. Menerima
kitchen order
dimulai dari penerimaan kitchen
order (KO) untuk kemudian
diterjemahkan menjadi makanan
Mulai
Service 1.
Delivery Order Service menerima makanan yang telah
1. Menerima
Produk dari selesai di produksi untuk selanjutnya
kitchen dilakukan portioning dan serving
2. Membagikan 2.
Service mengirimkan/mendistribusikan
Produk (Distribusi)
makanan yang telah selesai di
portioning dan di prepare
B
B
Q
R T
E H
M E
G
E M
U A
N
L T
U
A I
R C
• Regular menu
• BBQ
• Thematic Night
• Special Occasion
5 CATERING PRODUCTION PROCESS
Monitoring Consistancy of Quality
Golden Sample
To ensure our meal quality is consistance, we will send our golden sample menu to
our client (AMC-Reps.) one day before, per meal time.
Meal Check
Meal check will carry out per meal time. CBM (Campboss/Chef/QHSE) and AMC
Reps. Will organoleptic and taste check the meals prior served.
5 CATERING PRODUCTION PROCESS
Packmeal Concepts
Mealbox Main Course
Cuttleries
Fruits
Vegetables White Rice
Crackers
Sambal
Side Dishes
Bento Meal
CBM will prepare for bento meal to reduce waste of pack meal packaging. We will
consider to provide bento meal with food grade material. This bento also will
prepared with color coding and with expect those bento meals will be changing
every six (6) months.
5 CATERING PRODUCTION PROCESS
Buffet Event Concepts
5
HANDLING COMPLAIN
6 HANDLING COMPLAIN
6
VEHICLE
7 VEHICLE
LIST OF VEHICLE
Vendor untuk kebutuhan karoseri dan keamanan kendaraan:
1. PT. Krama Yudha Tiga Berlian – Jakarta
2. Toyota Astra Motor – Jakarta
3. PT. Irama Sejuk (Karoseri) – Jakarta
4. Raja Variasi – Jakarta
5. Jakarta Defensive Driving Consulting (JDDC) – Jakarta
ROLL BAR / ROPS
Semua kendaraan Light Vehicle (LV) yang akan dioperasikan di site , akan dipasangkan Roll Bar atau juga dikenal
sebagai ROPS (Roll Over Protection Structure) sebagai alat pengaman kendaraan jikalau terjadi accident, maka
roll bar ini akan membantu untuk memproteksi penumpang dan driver dari himpitan body mobil.
Remark :
a. LT : Surreounding of mining areas
b. NT: National
Supervisory / Managerial
RING I –
TOTAL LINGKAR
TAMBANG
8 Resources Management Plan
Field Manajemen
Administration
Food Service
37
8 Resources Management Plan
FLOW CHART PT .CAHAYA BAROKAH MANDIRI
8 Resources Management Plan
Rotasi Karyawan
• Rotasi karyawan akan dibuat 10 on : 2 off dengan mengacu pada peraturan Undang-Undang
no 13 Tahun 2003 tentang ketenagakerjaan.
Rasio Manpower
• Rasio manpower berbanding dengan POB adalah 1 : 10 dengan angka maksimal 1 : 12.
• Pergerakan jumlah manpower akan berbanding lurus dengan jumlah P.O.B untuk tetap
mempertahankan rasio tersebut .
8
ANZAWARA
2 Hours
BALIKPAPAN SUPPLY BASE
Flow of Supply
10 – 12 Hours
10 – 12 Hours
Kendaraan Food Stuff
Kendaraan Cahaya Barokah Mandiri H.O – Site
CONTINGENCY PLAN
Cahaya Barokah Mandiri will arrange logistic plan for buffer stock, with the datails :
Vendor Non Local : Frozen items (Fish, Chicken, Poultry, & Meat) will have 7 days . Consider with
Force Majeure and delays of delivery.
Vendor Local : Fruits, Vegetables, Dry Goods and Chemical will have 2-3 days. Consider with Force
Majeure and delays of delivery.
Thank You
Head Office : Branch Office :
Jln Al Makmur 2 No 14 kel damai Perum Patra Raya Cluster Valerian Block J2 No.20
balikpapan 11620 Dungus, Cerme Gersik Jawa Timur , Indonesia
Telp : 0813-5093-9887 Telp : ( 0813-5093-9887 )
Fax : Fax :
www.cahayabarokahmandiri.com