FLOW PROCESS VENDOR CLOSING��Version 1.0
AGENDA
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FLOW PROCESS ATP SUBMISSION
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ACCEPTANCE DOCUMENT EVIDENCES CHECKLIST
No | ITEM CHECKLIST | GOAL | Check | Link Document | |
Yes | No | ||||
| Acceptance Document |
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1.1 | Berita Acara Uji Terima (BAUT) | File (.xlxs) | √ |
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1.2 | As Plan Drawing (APD) | File (.KMZ, . PDF) | √ |
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1.3 | As Build Drawing (ABD) | File (.KMZ) | √ |
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1.4 | Core Management | File (.xlxs) | √ |
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1.5 | Homepass Management | File (.xlxs) | √ |
| https://protelindogroup-my.sharepoint.com/:x:/g/personal/yunizar_iforte_co_id/Eborj8S_2JhLm5E4peQ__MMBaRkbnnzq9J0LFpM6VXa9HQ?e=HUlxs4 |
1.6 | Existance FAT Video (HP > 250HP) | File (.MP4) | √ |
| Video lokasi FDT & FAT |
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SUBMISSION GUIDANCE MITRA TO REGION
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SUBMISSION GUIDANCE REGION TO QC
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REQUEST ACCESS ONE DRIVE
Vendors can request link access to upload acceptance documents by email to yunizar@iforte.co.id ; ade.yulianto@iforte.co.id ; irmasari@iforte.co.id or WA Group vendor with template as below :
NO | NAME | COMPANY NAME | EMAIL ADDRESS | POSITION | CONTACT PERSON |
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Please click on the link below to upload required documents :