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FLOW PROCESS VENDOR CLOSING��Version 1.0

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AGENDA

  1. FLOW PROCESS ATP SUBMISSION
  2. FLOW PROCESS BAST

2

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FLOW PROCESS ATP SUBMISSION

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4

ACCEPTANCE DOCUMENT EVIDENCES CHECKLIST

No

ITEM CHECKLIST

GOAL

Check

Link Document

Yes

No

 

Acceptance Document

 

 

 

 

1.1

Berita Acara Uji Terima (BAUT)

File (.xlxs)

 

1.2

As Plan Drawing (APD)

File (.KMZ, . PDF)

 

1.3

As Build Drawing (ABD)

File (.KMZ)

 

1.4

Core Management

File (.xlxs)

 

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

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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