PROSEDUR MUTU PEMELIHARAAN & PEMERIKSAAN INSTALASI AIR BERSIH DAN AIR KOTOR 1
MULAI
SUPERVISOR ENGINEERING / OPERATIONAL MANAGER
SUPERVISOR ENGINEERING / OPERATIONAL MANAGER
MEMBUAT DAFTAR ALAT DAN INSTALASI AIR BERSIH DAN AIR KOTOR
DAFTAR ALAT DAN INSTALASI AIR BERSIH DAN AIR KOTOR
MEMBUAT JADWAL PEMELIHARAAN ALAT DAN INSTALASI AIR BERSIH DAN AIR KOTOR
JADWAL PEMELIHARAAN PEMELIHARAAN ALAT DAN INSTALASI AIR BERSIH DAN AIR
SUPERVISOR ENGINEERING MEMASTIKAN WAKTU PELAKSANAAN TENANT RELATION RELATION DEPARTMENT
TIDAK
SURAT PERIJINAN
BERKAITAN DGN
TENANT RELATION RELATION DEPARTMENT
YA
PENGHUNI?
PEMBUATAN PERIJINAN KE PENGHUNI SUPERVISOR ENGINEERING/ TENANT RELATION RELATION DEPARTMENT
WORK ORDER CHECK LIST PERAWATAN PERAWATAN
MEMPERSIAPKAN WORK ORDER & CHECK LIST WORK ORDER CHECK LIST PERAWATAN PERAWATAN
SUPERVISOR ENGINEERING & TEKNISI & VENDOR
PELAKSANAAN PEKERJAAN
SUPERVISOR ENGINEERING & TEKNISI & VENDOR
PEMERIKSAAN DAN TESTING TIDAK
WORK ORDER BERITA ACARA
SELESAI YA
WORK ORDER FILING SUPERVISOR / TEKNISI PENGHUNI
DOKUMENTASI
SELESAI
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INFO KE TR
PROSEDUR MUTU PEMELIHARAAN & PEMERIKSAAN INSTALASI AIR BERSIH DAN AIR KOTOR 1.
Tujuan P'!+#,u' i(i b#'u-ua( u(u. #b#'i.a( Pa(,ua( a() ba.u a.a( M#.a(i+# *##'i.+aa( ,a( *#'a0aa( I(+a"a+i ai' b#'+i$ & ai' .!!'1
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Ketentuan Uu 914 P##"i$a'aa( I(+a"a+i Ai' b#'+i$ ,a( Ai' .!!' ,i "a.u.a( +#+uai ,#()a( -a,0a" a() #"a$ ,i bua1 918 Ha":Ha" a() #()a.iba.a( #'u(,a(a *#"a.+a(aa( #'+#bu ,a*a ,i -a,0a".a( u"a() .#ba"i1 913 I(+a"a+i Ai' b#'+i$ #"i().u*i Li(#/Sa"u'a( Pi*a uaa ,a( M##' Ai' u(u. *#()a0a+aa( *#a.aia( ,a( Fi"#'/+a'i()a(;Va"<# uaa u(u. #"a.u.a( *#()a0a+a( a.a( +u*"a ai' a() ,i )u(a.a(1,a( I(+a"a+i Ai' K!!' #"i().u*i Li(#/Sa"u'a( Pi*a *#bua()a(;Ba. +a'i()a( P#(a*u()a( +##(a'a / G'#a+# T'a*;F"!!' D'ai( 6 Sa'i()a( La(ai 7 919 I(+a"a+i i(i b#'a,a ,i a'#a *#()$u(i ,a( *#"a.+a(aa( *#'a0aa( aa+ i-i( *#()$u(i b#',a+a'.a( .!u(i.a+i ,a( i(=!'a+i a() ,i b#'i.a( ,a'i TR 6 T#(a( R#"ai!( 71
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$%% Penentuan 'a#(a) $%%% Ope!ati"na) Manage! >1414141 M#bua Da=a' S#"u'u$ ba)ia( ,a'i I(+a"a+i a() #"a$ a,a 6 I(+a"a+i Ai' b#'+i$ ,a( ai' K!!' 71 >1414181 M#()i,#(i5.a+i.a( a"a a() ,i )u(a.a( 6 I(+a"a+i Ai' b#'+i$ ,a( ai' K!!' 71 >1414131 M#bua Ja,0a" *##"i$a'aa( b#'.a"a1 >1414191 M#(,i+'ibu+i.a( -a,0a" *##"i$a'aa( b#'.a"a .#*a,a Su*#'1814141 M#*#'+ia*.a( W!'. O',#' #"a"ui 2!*u#' IFCA1
PROSEDUR MUTU PEMELIHARAAN & PEMERIKSAAN INSTALASI AIR BERSIH DAN AIR KOTOR >1814181 M#"a.u.a( K!!',i(a+i ,#()a( *#()$u(i b#'+aa ,#()a( TR ,#* )u(a #*#'!"#$ i-i( *#()$u(i ,a"a #"a.u.a( *#"a.+a(aa(1 >1814131 A*abi"a #'-a,i *#(u(,aa( a.a( .!!',i(a+i #'+#bu a.a a.a( ,i "a*!'.a( .# !*#'a+i!(a" a(a)#' ,a( #"a.u.a( *#(-a,0a"a( u"a()1
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