Prosedur Komunikasi Internal & Eksternal

 

P]. LHDMJWJ WHIH ]JW]H LHDHKFLFD] WFPWFQFD]H]JRF

Q]HDMHWM PWCQFMVW Ocludjohsj Jdtfrdhn & Fostfrdhn

Dc Mcoulfd Dc Wfvjsj ]kn Fbfotjb Ehnhlhd 8 mhrj =

9 LW]QP-LW-002 9 00 9 0: Hprjn 7085

Mjsheohd Cnfe,

Mjsftuiuj Cnfe,

Mjguht Cnfe,

LW

Mjrfotur

LW

 

Ehn. 7 mhrj = 8.

]VIVHD Vdtuo lfdihljd sfluh ocludjohsj jdtfrdhn mhd fostfrdhn mhnhl pfdfrhphd sjstfl lutu mhpht tfrnhoshdh mfdkhd fbfotjb mhd lfdkurhdkj lfdkurhdkj tfrihmjdyh ljssaclludjahtjcd (ofshnhehd (ofshnhe hd pfdkfrtjhd pfdkfrtjhd pfdyhlphjhd mhd pflhehlhd) pflhehlhd) udtuo sfnurue lhdhiflfd lhdhiflfd mhd ohryhwhd.

7.

NJDKOVP Gfrnhou udtuo sfnurue Lhdhiflfd mhd Ohryhwhd mj P] Lhdmjrj Whih ]jrth.

1.

MFBJDJQJ 9 -

=.

WFBFWFDQJ 9 JQC :00897086 Onhusun ;.= Ocludjohsj

6.

]HDK HDKKVDK VDK I IH[ H[H HG 6.8

Qftjh Qftjhp p Ofphn Ofphnh h Mf Mfphr phrtfl tflfd fd gfrthd gfrthdkk kkud udk k ihwhg ihwhg tfrehm tfrehmhp hp pfnhosh pfnhoshdhh dhhd d mhd mhd pfdf pfdfrh rhph phd d ocl ocludj udjohs ohsjj jdtfrd jdtfrdhn hn mjh mjhdth dthrh rh ohryhw ohryhwhd hd mj mfphr mfphrtf tflfd lfd yhdk yhdk gfrsh gfrshdko dkouth uthd d sfr sfrth th oclud ocludjoh johsj sj fos fostfr tfrdh dhnn (m (mfd fdkh khd d pjeho pjeho tfr tfrohj ohjtt mj nuhr  nuhr  pfrushehhd).

6.7

LW gfrthd gfrthdkku kkudk dk ihwhg ihwhg lflcd lflcdjtcr jtcr m mhd hd lf lfdkf dkfvhnu vhnuhsj hsj fbfotjb fbfotjbjths jths pfnho pfnhoshdh shdhhd hd ocludjohsj jdtfrdhn mhd fostfrdhn.

6.1

Ofph Ofphnh nh Mf Mfphr phrtf tflfd lfd EWM gfrth gfrthdk dkku kudk dk ihwhg ihwhg lfdk lfdkocc occrm rmjdh jdhsj sj pf pfnho nhosh shdh dhhd hd mhd pfdfrhphd ocludjohsj jdtfrdhn mhd fostfrdhn.

 

Ehn. = mhrj 6 ;.

MF]JN PWCQFMVW ;.8

Ofph Ofphnh nh Mf Mfph phrtf rtflf lfd d ]froh ]frohjt jt lfdkj lfdkjmfd mfdtjb tjbjoh johsj sj of ofgu gutue tuehd hd oclu ocludjo djohsj hsj jjdtf dtfrdh rdhn/ n/ fostf fostfrd rdhn hn sf sfsuh suhjj mfdk mfdkhd hd gjmh gjmhdk dk ofrih ofrih sfrth sfrth tukhs tukhs mh mhd d thdkk thdkkud udkih kihwh whg g lhsjdk-lhsjdk Mfphrtflfd.

;. ;.7 7

Of Ofph phnh nh Mfph Mfphrt rtfl flfd fd ]f ]fro rohj hjtt lfdfd fdfdtu tuoh ohd d lf lftc tcmf mf mh mhd d lfm fmjh jh oclu ocludj djoh ohsj sj sfsuhj mfdkhd lhtrjos sfghkhj gfrjout 9

Lhtrjos Ocludjohsj Jdtfrdhn

D c 8

Dhlh Lfftjdk

PJA

Brfoufdsj

Wuhdk Njdkoup

Cpfrhsjcdhn

Qhtu ljdkku sfohnj

7

Xuhnjty

Wfhnjshsj PC, Qtcao Lhtfrjhn, Qtcao Ghrhdk Ihmj, Ihmwhn Pfdkjrjlhd Ofnuehd Pfnhdkkhd, Wfifat

1

Pfrsjhphd prcmuosj

=

Prcmuosj

Lhroftjdk, Puraehsjdk, PPJA XH/ XA, Lhjdtfdhdaf, Prcmuatjcd PPJA, Prcmuosj, Lhjdtfdhdaf Prcmuatjcd

6

]jdihuhd Lhdhiflfd

Qfgunhd sfohnj hthu gjnh mjpfrnuohd Ehrjhd mhd shtu ljdkku sfohnj

Wfdahdh Prcmuosj, Pfrsjhphd Lfsjd Prcmuosj

Qhtu ljdkku sfohnj

 Hotjvjths Prcmuosj, Prcmuosj, Ohphsjths Prcmuosj, Fvhnuhsj Wfifat,

Qftjhp Ehrj

Wfdahdh Pfrghjohd & Pfdafkhehd Fvhnuhsj Lhdhiflfd

Ljd 8 ohnj sftheud

Lhtrjos Ocludjohsj Fostfrdhn Dc

Fostfrdhn

PJA

Lftcmf/lfmjh

Brfoufdsj

Wuhdk Njdkoup

8

Quppnjfr WL

Puraehsjdk, XH/ XA

Xufsjcdfr, ocludjohsj njshd

Qfsuhj mfdkhd ofgutuehd/ tfruthlh suppnjfr/ lhtfrjhn ghru

Jdbcrlhsj lfdkfdhj lutu prcmuo yhdk tfrohjt mfdkhd lhtfrjhn

7

Ihsh Qug

Lhjdtfdhdaf,

Ocdtrho, PC,

Qfsuhj ofgutuehd

Pfdhdkhdhd udtuo

Ocdtrhotcr (pfrghjohd jdbrhstruotur, pfdkuijhd, prcsfs prcmuosj,  ihsh fopfmjsj) fopfmjsj)

XH, Pnhdt, Puraehsjdk, EWM

Prcpcshn, Grjfbjdk

tfruthlh hphgjnh sug ocdtrhotcr gfofrih mj hrfh P]. QGWA Mjv Pnhstjo mhd P]. QQ]

lfdafkhe ocdthljdhsjtfrihmjdyh tfrehmhp prcmuo (lfdihljd lutu prcmuo)

GPCL, Mfpofs, Mfpfrjdmhk, Mfpdhofr, LVJ,  Hscsjhsj tfrohjt tfrohjt

Nfkhn, EWM, XH/ XA, LW

Qurht lfdyurht, ocludjohsj njshd, rfkunhsj.

Qfsuhj ofgutuehd tfruthlh hphgjnh hmh pfrughehd hthu pfdfrgjthd pfrhturhd pfrudmhdkudmhdkhd

Pfdfrgjthd pfrhturhd yhdk tfrohjt mfdkhd prcmuo, pfdmhbthrhd/ rfkjstrhsj prcmuo

1

 

Ehn. 6 mhrj 6 =

Austclfr

;.1 ;. 1

Lhroftjdk, XH

Prcmuat spfa, prcmuat njst, lhtfrj prfsfdthsj, surht lfdyurht

Qfsuhj ofgutuehd tfruthlh udtuo prcmuo/ austclfr ghru

Jdbcrlhsj lfdkfdhj prcmuo, thrkft ocdsulfd, pfrsyhrhthd pfnhdkkhd.

Of Ofph phnh nh Mfph Mfphrt rtfl flfd fd ]fro ]frohj hjtt lfl lfljd jdth th pf pfrs rsft ftui uiuh uhd d of Hthsh Hthshd d ]froh ]frohjt jt hths hths lftcmf mhd lfmjh ocludjohsj jdtfrdhn mhd fostfrdhn.

;. ;.= =

Hp Hphg hgjn jnh h mjsf mjsftu tuiu iujj lh lhoh oh Ofph Ofphnh nh Mf Mfph phrt rtfl flfd fd ]f ]fro rohj hjtt ho hohd hd lfnh lfnhos oshd hdho hoh hd ocludjohsj jdtfrdhn/ fostfrdhn sfsuhj mfdkhd lhtrjos. Hphgjnh tjmho mjsftuiuj lhoh Ofphnh Mfphrtflfd ]frohjt lfrfvjsj lftcmf mhd lfmjh ocludjohsj.

;. ;.6 6

Of Ofph phnh nh Mfph Mfphrt rtfl flf fd ]fr froh ohjt jt lfd fdkf kfvh vhnu nuhs hsjj mhlp hlpho oclu ocludj djoh ohsj sj jd jdtf tfrd rdhn hn// fostfrd fost frdhn hn hphgjnh hmh oftfr oftfrohjt ohjthd hd mfdkhd mfdkhd Qjstfl Lhdhiflf Lhdhiflfd d Lutu mhd Mfphrtflfd nhjd.

;.2

Hphgjnh hmh oftfrohjthd thd lhoh Ofphnh Mfphrtflfd tfrsfgut hohd lfdkocludjohsjohd ehsjn fvhnuhsj mhlpho ocludjohsj jdtfrdhn/fostfrdhn of mfph mfphrtf rtflf lfd d nhjd nhjd mhn mhnhl hl Jdt Jdtfrd frdhn hn Lf Lflc lc.. Mfphr Mfphrtfl tflfd fd ]f ]froh rohjt jt lfnhou lfnhouohd ohd pflghehshd fvhnuhsj Qjstfl Lhdhiflfd yhdk tfnhe hmh.

;. ;.; ;

Hp Hphg hgjn jnh h tjmh tjmho o hmh oftf oftfro rohj hjth thd d lh lhoh oh Ofph Ofphnh nh Mfph Mfphrt rtfl flfd fd tf tfrs rsfg fgut ut au auou oup p lfdyjlphd ehsjn fvhnuhsj mhlpho ocludjohsj jdtfrdhn/ fostfrdhn tfrsfgut mj mfphrtflfddyh lhsjdk-lhsjdk.

5.

MCOV MCOVLF LFD D ]F ]FWO WOHJ HJ] ] 8. Prcsfmu Prcsfmurr ]jdihuh ]jdihuhd d Lhdh Lhdhifl iflfd fd LW]QP-L LW]QP-LW-00 W-001 1 7. Prcsfmu Prcsfmurr Pfdhdkhd Pfdhdkhdhd hd Ofnuehd Ofnuehd Pfnh Pfnhdkk dkkhd hd LW]QP-L LW]QP-LO]-0 O]-001 01 1. Prcsfmur Qfnfosj & Fvhnuhsj Quppnjfr LW]QP-PGN-007

:.

NHLPJWHD 8. 7.

Jdtfrdhn Lflc Fostfrdhn Lflc

LW]B-LW-078.00 LW]B-LW-071.00