Sr. Manager PRS.

ORGANIZATION STRUCTURE OF PRS, TRG & WFR DEPARTMENT

PT. INDORAMA SYNTHETICS Tbk POLYESTER DIVISION - TAHUN 2006
Mengetahui,
Hari Prasetyo Edi
SECRETARY SR. CLERK SR. CLERK
SUPERVISOR
WELFARE
CLERK
NONO SUHARNO
ERNI JOHAN
SITI SOLIKHAH
SYAEFUL MUKTI
ENDANG KARNA
DEPUTY MANAGER
Sr. MANAGER
SUPERVISOR

CLERK
SETIAWAN N.
SYAF. KAHAR
REC & SELECTION PRS ADM & PERF.
CLERK
JR. ADM. STAFF
TIME KEEPER


SUPERVISOR PERSONNEL
ADM. REC & SELECTION
PERFOR MGM & DEVELOP

ORGANIZATION STRUCTURE OF PRS, TRG & WFR DEPARTMENT
PT. INDORAMA SYNTHETICS Tbk POLYESTER DIVISION - TAHUN 2006
PAYROLL &
(OFFICER)
PAYROLL ADM
TRAINING HOD
SUPERVISOR
JR. ADM STAFF
JR. CLERK
SUPERVISOR
UNIT : POLYESTER DIVISION
NO DEPT. Break-up
Trainees Temp/
Aprd Act Aprd Act Aprd Act Contract
1 ATM 2 2 5 4 21 21
2 AUT 3 2 6 5 54 37
3 CMT 2 2 4 3 8 7
4 CTS 3 3 1 1 1 1
5 CVL - 1 6 5 18 11
6 CVO 1 1 5 4 12 12
7 DCB - - - 1 7 10
8 DGH 4 4 11 12 9 8
9 DT 2 2 3 3 39 37
10 DTY 21 20 31 35 324 354 2
11 ELE 8 8 21 21 36 39
12 ENG - - 1 1 2 2
13 FAC 5 5 18 17 2 2
14 FPG 10 11 29 37 40 37
15 FST 2 2 4 4 13 11
16 GAO 3 4 9 8 42 39 1
17 HRD 3 2 2 2 1 - 1
18 HSE 2 2 1 1 1 -
19 IAD - 2 2 1 -
20 IED 2 2 5 7 5 3
21 INT 18 16 27 26 39 42
22 ITS 15 14 8 8 1 1
23 LOG 2 2 6 6 5 5
24 MIS 1 2 5 5 -
25 PDG 5 7 6 3 9 10
26 PCK 3 5 7 9 80 103 14
27 PLY 19 21 32 32 87 60
28 PMT 7 6 12 13 34 30
29 POY 13 15 32 33 154 151 8
30 PPC 2 2 4 4 1 2
31 PRJ 2 3 2 1 2 2
32 PRS 3 3 15 11 7 6
ONE PAGE MONTHLY REPORT
REPORT FOR : 26 Desember 2005 s/d 25 Januari 2006
Sr. Staff Staff Operator
33 PSF 13 13 23 24 95 90
34 PUR 3 5 9 8 2 3
35 QCC 6 3 21 21 12 9
36 QCT 9 8 24 22 80 86
37 RCL 2 2 2 2 19 19
38 RML - - 5 4 14 14 1
39 SEC 1 1 9 9 73 68 5
40 SMT 10 8 25 25 97 99 6
41 STR 6 5 14 16 19 14
42 TCE 6 2 2 1 3 3
43 TRG 1 1 1 1 2 2
44 UTL 14 13 25 27 64 59 7
45 WFR 1 1 5 5 4 3
TOTAL
235 231 485 489 1,539 1,512 - 45

Note : 1. To be sent before 12th every month to Unit Head / Commercial Head / Corporate HRD
2. Sr. Staff : for all Officer and above
3. Staff : for Group Leader, Clerk, Secretary upto Supervisor
4. Operator : Sr. Operator and below
Joined Left Total
Last during during % Turn % Absen O T Wage Bill
Present Month 26/12/05 26/12/05 over teeism Cost
27 27 0.00 0.00 4,409,944 28,119,761
44 44 0.00 0.00 4,800,163 39,084,890
12 11 0.00 0.00 2,089,236 11,269,975
5 5 0.00 0.00 145,081 3,539,778
17 17 0.00 0.00 1,556,342 15,633,665
17 17 0.00 0.00 4,255,841 17,521,323
11 7 0.00 0.00 1,508,992 10,434,431
24 24 0.00 0.00 4,314,721 31,933,378
42 42 0.00 0.00 2,853,907 37,868,706
411 414 0.00 0.00 40,880,096 405,125,425
68 68 0.00 0.00 7,338,163 70,248,549
3 3 0.00 0.00 767,593 2,424,409
24 25 0.00 0.00 5,498,968 25,576,543
85 86 0.00 0.00 34,568,216 103,627,439
17 17 0.00 0.00 2,358,944 18,546,892
52 50 0.00 0.00 13,870,862 48,423,046
5 5 0.00 0.00 364,271 4,675,612
3 3 0.00 0.00 120,270 803,635
2 2 0.00 0.00 255,924 2,318,696
12 11 0.00 0.00 928,294 9,783,498
84 84 0.00 0.00 6,672,893 78,955,894
23 23 0.00 0.00 143,232 20,457,265
13 13 0.00 0.00 968,030 10,586,354
7 7 0.00 0.00 1,299,317 6,465,459
20 20 0.00 0.00 8,671,404 21,390,116
131 131 0.00 0.00 2,197,742 113,345,867
113 120 0.00 0.00 15,475,651 149,667,131
49 49 0.00 0.00 8,952,730 48,998,273
207 207 0.00 0.00 29,691,237 216,798,652
8 8 0.00 0.00 1,184,397 7,498,578
6 7 0.00 0.00 339,772 2,793,085
20 21 0.00 0.00 2,775,940 19,054,997
ONE PAGE MONTHLY REPORT
REPORT FOR : 26 Desember 2005 s/d 25 Januari 2006
Total Karyawan
127 127 0.00 0.00 10,519,629 138,471,738
16 16 0.00 0.00 1,332,288 17,248,470
33 33 0.00 0.00 2,016,497 38,106,675
116 114 0.00 0.00 10,477,478 109,260,920
23 23 0.00 0.00 3,382,801 21,740,251
19 19 0.00 0.00 9,423,125 22,440,222
83 83 0.00 0.00 741,075 61,103,453
138 137 0.00 0.00 44,656,155 151,407,377
35 35 0.00 0.00 6,876,929 33,518,574
6 6 0.00 0.00 651,689 3,410,172
4 4 0.00 0.00 444,035 2,228,349
106 106 0.00 0.00 22,979,277 122,171,553
9 9 0.00 0.00 314,252 9,832,753
2,277 2,280 - - 0.00 0.00 325,073,403 2,313,911,829
3 - -325,073,403 -2,313,911,829

1. To be sent before 12th every month to Unit Head / Commercial Head / Corporate HRD




OT as
% of Cost/ Indisc Training
Wage Bill Karyawan cases manhrs
15.68 1,041,473
12.28 908,951
18.54 939,165
4.10 884,945
9.96 977,104
24.29 1,095,083
14.46 1,043,443
13.51 1,388,408
7.54 901,636
10.09 997,846
10.45 1,097,634
31.66 808,136
21.50 1,162,570
33.36 1,248,523
12.72 1,159,181
28.65 949,471
7.79 1,168,903
14.97 401,818
11.04 1,159,348
9.49 889,409
8.45 974,764
0.70 1,076,698
9.14 882,196
20.10 1,077,577
40.54 1,069,506
1.94 865,236
10.34 1,385,807
18.27 1,065,180
13.70 1,057,554
15.79 1,249,763
12.16 698,271
14.57 1,058,611
ONE PAGE MONTHLY REPORT
REPORT FOR : 26 Desember 2005 s/d 25 Januari 2006
7.60 1,107,774
7.72 1,232,034
5.29 1,229,248
9.59 958,429
15.56 988,193
41.99 1,181,064
1.21 736,186
29.49 1,121,536
20.52 1,015,714
19.11 682,034
19.93 742,783
18.81 1,186,132
3.20 1,092,528
14.05 1,045,127 - -


I Permanent II
CP1 CP2 CP3 CP4 SE1
1 ATM 27 27
2 AUT 44 44
3 CMT 12 12 1
4 CTS 4 1 5
5 CVL 11 4 2 17
6 CVO 17 17
7 DCB 11 11
8 DGH 24 24
9 DT 42 42
10 DTY 157 159 93 409 2
11 ELE 33 7 28 68
12 ENG 3 3
13 FAC 14 2 8 24
14 FPG 25 12 38 10 85
15 FST 9 4 4 17
16 GAO 24 6 18 2 50 3
17 HRD 4 4 4
18 HSE 3 3
19 IAD 2 2
20 IED 12 12
21 INT 39 9 36 84
22 LOG 13 13
23 ITS 23 23
24 MIS 5 2 7
25 PCK 91 26 117 5
26 PLY 43 34 36 113
27 PMT 15 17 17 49 6
28 POY 112 87 199
29 PPC 8 8
30 PRJ 6 6
31 PRS 12 4 5 21
32 PSF 66 61 127
33 PUR 11 2 3 16
34 QCC 17 10 6 33
35 QCT 54 47 15 116
36 PDG 20 20
37 RCL 13 10 23
38 RML 9 3 6 18
NO
TOTAL KARYAWAN POLYESTER DIVISION
26 Desember 2005 s/d 25 Januari 2006
NO DEPT.
DIVISI
TOTAL
39 SEC 34 4 20 20 78 7
40 SMT 59 73 132 8
41 STR 23 4 8 35
42 TCE 6 6
43 TRG 4 4
44 UTL 55 5 39 99 9
45 WFR 5 1 3 9
1079 128 853 144 28 2232

Bulan Lalu 2235
Karyawan Baru 3
Karyawan Keluar 6
Bulan Sekarang 2232

Laki-laki 1,997
Perempuan 235
Total 2232
Total Karyawan 2232
GRAND TOTAL GRAND TOTAL
Contract Personalia
CP1 CP3 CP4
CMT 1 1
DTY 2 2

GAO 1 1
HRD 1 1
PCK 7 7 14
POY 9 9
DEPT.
DIVISI
TOTAL
TOTAL KARYAWAN POLYESTER DIVISION
26 Desember 2005 s/d 25 Januari 2006
SEC 5 5
SMT 4 4
UTL 8 8
33 5 7 45
Bulan Lalu 45
Karyawan Baru 1
Karyawan Keluar 1
Bulan Sekarang 45
Laki-laki 44
Perempuan 1
Total 45
GRAND TOTAL
ORGANIZATION STRUCTURE OF PRS DEPARTMENT
PT. INDORAMA SYNTHETICS Tbk POLYESTER DIVISION 2010
SR. CLERK
DGM PERSONALIA
SUPERVISOR

CLERK
REC & SELECTION PRS ADM & PERF. MGM
CLERK
JR. ADM. STAFF
PAYROLL &
(OFFICER)
PAYROLL ADM
SUPERVISOR PERSONNEL
ADM. REC & SELECTION
PERFOR MGM & DEVELOP

SUPERVISOR
DISCIPLINE & IR
OFFICER
ASST MANAGER