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OKALG OLNC@FXCM RFMIIF NCXC

TO-OORN/43

TXKZLB\X O\CAFRF

OCYCACM BKO\NLM

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

Bfslbfcocm7 Bfslnco7 Bfsc`ocm7

Rcmbctcmicm

McncNK@B X\WCFMF HFM

C@NCB Z\@CFNF

NLKX NK@B O@CFXV

HFM NLKX CHB\AAC@

WCYCYF

WCXFMC@ HFMRF FBX\Z

GcwctcmTLICYCF ACRF@CM

UKOCZFKMCA

RFNHCACM

TLMICXC@ (OT@T)

OORNZI

TLMICXC@ OORNZI

Mk. Zcafmcm7 3

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

8/33

3.4 R\G\CM

Nlncstfocm bkounlm oucaftf ycmi bfiumcocm bcacn placoscmccm sfstln oucaftf

cbcac` ycmi tlrofmf bcm bftlnpctocm bf akocsf ycmi nlnubc`ocm slnuc ycmi tlrafhct

nlnhuct ruguocm.

8.4 ZOKT

Trkslbur bfiumcpcocf bcacn nlmicwca bkounlm sfstln plmiuruscm oucaftf ycmi

bfhcmiumocm.

:.4 X\G\OCM

:.3 Ncmuca Oucaftf 2.8 - Olplraucm Bkounlmtcsf

2.4 ZFMIOCRCM

2.3 YT - Ycofa Tlmiuruscm

2.8 TB - Tlmiurus Bkounlm

2.: GO - Gcwctcmoucsc

2.2 TTO - Tlnfafo Trkslbur Olrgc

2.< TR - Tlnhcmtu Rcbhfr

2.5 TR (O) - Tlnhcmtu Rcbhfr (Ocmcm)

7/21/2019 PK KKTM 01 Kawalan Dokumen

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

:/33

5.4 JCXRC CAFXCM TXKZLZ

5.3 Ocwcacm Bkounlm Hcru

RCNCR

Nlmcmbcocm ZCAFMCM RLXOCYCA pcbc scafmcm fmbuobcm nuctmcfo pcbc acncm slscwcmi

Nlmyfnpcm, Nlrlokb Bcm Nlnecfaocm Zlmcrcf FmbuoBkounlm Oucaftf

Nlmlaftf Bkounlm Oucaftf \mtuo Olauauscm Tlmicrc`OORN

N\AC

Nlmilmcapcstf Bkounlm Oucaftf Vcmi Bfplrauocm

Hfmjcmi bcm slbfcocm Bkounlm Oucaftf

Nlmylbfcocm Bkounlm Co`fr Oucaftf Bcm NlmjctctocmMk Lbfsf, Tfmbccm Zlrtc Rcrfo`

ZLNCOCM

Vc

Rfbco

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

2/33

5.8 Ocwcacm Bkounlm (Gfoc Cbc Tfmbccm)

N\AC

Nlmilnuococm Jcbcmicm Tfmbccm

Nlnhfmjcmiocm Tfmbccm

Nlmilnuococm Tfmbccm Olpcbc YcofaTlmiuruscm \mtuo Tlrsltugucm

Huct Tfmbccm Bcm Rcmbcocm ZCAFMCM

RLXOCYCA Tcbc Bkounlm

ZLNCOCM

Nlmilncsofmf Zlmcrcf Fmbuo ZlalpcsTlruhc`cm Tcbc Bkounlm

Nlncoaunocm Tfmbccm Bcm Xlokb TfmbccmBkounlm Oucaftf

Nlmiicmtfocm Bkounlm Oucaftf Hcru BcmAupusocm Vcmi Acnc Blmicm Rcmbc

HCRCA

Zfnpcm Bkounlm Acnc Bcm NuctmcfoBkounlm Hcru Vcmi Rlac` Bfhuct Tfmbccm

RCNCR

Vc

Rfbco

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

5/33

RCMII\MIGCYCH RFMBCOCM

5. Okb ycmi bfiumcocm cbcac` slplrtf hlrfout7

Okb Bkounlm

NO-OORN/43 - Ncmuca Oucaftf

TO-OORN/nn - Trkslbur Olrgc

TO-OORN/nn-mmx - Bkounlm Zkokmicm

Mktc 7

nn

mm

-

-

Hfacmicm TO

Hfacmicm sfrf

x - Ztctus Hfacmicm Zlncocm (C, H,J,....)

9. Bkounlm oucaftf ycmi tlac` bfauausocm bftcmbcocm blmicm

plroctccm ZCAFMCM RLXOCYCA

0. Bkounlm oucaftf bflbcrocm blmicm nlnuctmcfo ol bcacn

acncm slscwcmi OORN umtuo jcpcfcm wcric olrgc OORN

Tfmbccm Ol ctcs Bkounlm

TTO 6. Fsf hkrcmi pfmbccm TO-OORN/43-48C bcm olnuococm

olpcbc TB.

TB 34. Rlrfnc bcm hfmjcmiocm pfmbccm bcm bfslrc`ocm olpcbc

wcofa plmiuruscm umtuo olauauscm

YT 33. Auausocm plrnk`kmcm hkrcmi pfmbccm bcm slrc`ocm

olpcbc TB.

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

9/33

RCMII\MIGCYCH RFMBCOCM

TTO

TB

38. Zltlac` Hkrcmi Tfmbccm bfauausocm, olncsofmf bkounlm

bcm rlokb bcacn pfmbccm bkounlm bcm slrc`ocm

bkounlm olpcbc TB.

3:. Zlnco bkounlm ycmi tlac` bfpfmbc bcm bcpctocm

olauauscm umtuo bfiumcpcocf. Olncsofmf slmcrcf fmbuo

bkounlm bcm bflbcrocm blmicm nlnuctmcfo ol bcacn

acncm slscwcmi OORN umtuo jcpcfcm wcric olrgc OORN.

32. Icmtfocm Bkounlm Oucaftf acnc blmicm ycmi tlrofmf.

3

7/21/2019 PK KKTM 01 Kawalan Dokumen

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

0/33

RCMII\MIGCYCH RFMBCOCM

Ekrnct

TTO 30. Nuoc `cbcpcm sltfcp bkounlm ruguocm nlstfac`

nlmicmbumif ncoaunct hlrfout7

Mk. Bkounlm 7 Bfslbfcocm 7

Rcguo 7 Bfslnco 7

Mk. Lbfsf 7 Bfsc`ocm 7

Rcrfo` Hlrouctoucsc 7

TB

36. Zltfcp nuoc surct bkounlm (bf ncmc hlrocftcm) nlstfac`

nlmicmbumif ncoaunct hlrfout7

Mk. Bkounlm 7 Nuoc Zurct 7

Rcguo 7 Mk. Lbfsf 7

Rcrfo` Hlrouctoucsc 7

84. Zlrtcocm `lacfcm rlokb pfmbccm (bf ncmc hlrocftcm)

bfnuoc surct tlrco`fr.

83. Mknhkr lbfsf cocm hlrtcnhc` cpchfac tlrgcbf pfmbccm.

Olaucrcm ycmi hcru nlnpumycf mknhkr lbfsf hlrnuac

blmicm 3. Ycacu hcicfncmcpum, TB hlr`co nlmlmtuocm

scncbc mknhkr lbfsf hcru bfolaucrocm ctcu tfbco tcmpc

nlnlmu`f sycrct hlrocftcm.

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

6/33

RCMII\MIGCYCH RFMBCOCM

88. Zlmcrcfocm slnuc hkrcmi-hkrcmi ol bcacn Zlmcrcf Fmbuo

Bkounlm. Cpchfac hkrcmi hcru bfolaucrocm, fc cocm

nlnpumycf stctus C, sltlac` pfmbccm bfacouocm, fc

hlrtuocr nlmgcbf stctus H. Olaucrcm slnuac hkal`

bfacouocm kal` prksls nlmiiumcocm hkrcmi pfmbccm TO-

OORN/43-48C.

Tlmicrc` 8:. Zlmcrcfocm bkounlm bcrf sunhlr-sunhlr aucr ol bcacn

Zlmcrcf Bkounlm Aucr (TO-OORN/43-4:C) bcm bfocwca

plmilbcrcmmyc nlmifout plrocrc 0.

OCYCACM JB XKN / ACNCM ZLZCYCMI

TB 82. Zlnuc bkounlm oucaftf bfsfnpcm bcacn JB-XKN (Xlcb

Kmay) .

8

7/21/2019 PK KKTM 01 Kawalan Dokumen

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TO-OORN/43OCYCACM BKO\NLM

Nuoc Zurct7

Mk. Lbfsf7

Rcrfo` Hlrouctoucsc7

34/33

0.4 XLOKB O\CAFRF

RCMBC

TLMILMCACMRCMII\MIGCYCH TLMVFNTCMCM

RLNTK@

TLMVFNTCMCM

TLXAFMB\MICM TLA\T\ZCM

Zlmcrcf

Bkounlm

Aucr

TB Hfafo Bkounlm : tc`um OchfmltGcbuca

Tlaupuscm

Xlokb

\ruscm Cn

Crofh

Mlicrc

Ncacysfc

8438

Hkrcmi

TfmbccmBkounlm

TB Hfafo Bkounlm : tc`um Ochfmlt

Zlmcrcf Fmbuo

BkounlmTB Hfafo Bkounlm : tc`um Ochfmlt

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