Procedure Training - Flow Chart

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PT.

FLORA SAWITA CHEMINDO


Attachment

Form No. Issued Rev

: 60 - 02 : July 1, 2010 : 00

QUALITY PROCEDURE FSC-QP-60-02 Page 1 of 4 Rev . 00 July 01, 2010

BISNIS PROCESS TRAINING

Form Dokumen Form permintaan Training Form rekapitulasi Training Hasil rapat tinjauan Training

Kegiatan Terima permintaan training

Penanggung Jawab Staf P & A

Staff P & A Rekapitulasi permintaan training Peninjauan draft training

P & A Manajer Spt./Spv. Masing-masing

Tak setuju Setuju Proposal pelaksanaan Training


H tin as ja i l ua n

Direktur Pelaksana

P & A Manajer

A
Persetujuan Manajemen External training

B1 B2

In house training

Pelaksanaan training

PT. FLORA SAWITA CHEMINDO


Attachment

Form No. Issued Rev

: MR 04 : July 1, 1999 : 00

QUALITY PROCEDURE FSC-QP-60-02 Page 2 of 4 Rev . 00 July 1, 1999

BISNIS PROCESS TRAINING

Form Dokumen

Kegiatan

Penanggung jawab

A
Surat koresponden Menghubungi dan meminta penawaran institusi pelaksana training Menerima proposal penawaran Staf P&A

Proposal penawaran

Staf P&A Manajer P&A

Evaluasi Hasil penawarantraining Evaluasi penawara n Surat perjanjian/ Kontrak Membuat kontrak dengan pelaksana Distribusi schedule training Menyiapkan fasilitas Aktifitas Menerima laporan B1 Update data training Surat koresponden Proposal penawaran Training P & A Manajer Staf P&A Penaggung jawab Manajer P&A Staf P&A Staff P&A Traine dan/atau Spt./Spv Staf P&A

Daftar hadir Daftar biodata Laporan Data pelaksanaan Training Form Dokumen

Menghubungi dan meminta penawaran pelaksana training Menerima proposal penawaran training

Merekap penawaran training Menyampaikan rekap penawaran training

PT. FLORA SAWITA CHEMINDO


Attachment

Form No. Issued Rev

: MR 04 : July 1, 1999 : 00

QUALITY PROCEDURE FSC-QP-60-02 Page 3 of 4 Rev. 00 July 1, 1999

BISNIS PROCESS TRAINING

Surat kontrak / Perjanjian Form Rekapitulasi Trainer Proposal penawaran


Evaluasi penawaran trainer

Staf P&A Staf P&A

Manajer P&A P & A Staff

Kontrak kerja Sama

Hasil Tak sesuai Sesuai Evaluasi P & A Staff Membuat kontrak dengan Menyiapkan fasilitas pelaksana Staf P&A Staf P&A

Training data

Update data training Form Dokumen Kegiatan Penanggung Jawab

`` Koresponden Menghubungi internal trainer Schedule training Menerima jadwal dari internal trainer Staf P&A `` Staf P&A Check list Sertifikat, dll Memantau ativitas training Menyiapkan fasilitas training Staf P&A Staf P&A Manager P&A

Training Record form Staf P&A

Menyiapkan kenangan/sertifikat untuk trainer Update data training

PT. FLORA SAWITA CHEMINDO


Attachment

Form No. Issued Rev

: MR 04 : July 1, 1999 : 00

QUALITY PROCEDURE FSC-QP-60-02 Page 4 of 4 Rev. 00 July 1, 1999

BISNIS PROCESS TRAINING

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