NAME OF COMPANY

CONTEXT, RISK & INTERESTED PARTIES TABLE (CRIP)

AREA INFLUENCE FACTORS AS CONSIDERATIONS PROCESS

ISSUES
SCOPE OF QHSE MANAGEMENT ACTIVITY
CUSTOMER

01 LEGAL I 01 OPERATING & ENVIRONMENT PERMIT GA DIV 100% COMPLY

02 INNOVATION TE DIV & CO DIV 100% COMPLY

02 TECHNOLOGY I 03 DIGITECH, NANOTECH & BIOTECH TE 100% COMPLY

04 UP TO DATE TECHNOLOGY TE DIV., CO DIV. 100% COMPLY

FULLFIL
EXTERNAL

03 COMPETITIVE I 05 DEVELOPMENT & CONDITION ALL QUALIFICATION &

REQUIREMENT

SEGMENTATION TO MEI ON FULLFIL

04 MARKET I 06 CONSTRUCTION AND SALES DIV. QUALIFICATION &
MAINTENANCE/SERVICE REQUIREMENT

05 CULTURAL SOCIAL L 07 SOCIAL RESPONSIBILITY ON SITE GA DIV -

06 ECONOMICS ENVIRONMENTS I 08 CURRENCY DIRECTOR -

 07 VALUE N 09 PROFESSIONAL ALL NO VIOLATION

I 10 5S, KAIZEN, 5W ALL -

08 CULTURE KNOWLEDGE
DIRECTOR -
I 11 BENEFITS NEEDS TO TENDER
FINANCIAL

L 12 EMPLOYEE WELFARE DIREKSI -

INTERNAL

MARKETING, OF
L/I 13 NEW PROJECT ACQUISITION -
DIRECTOR

N 14 MEETING OF THE COMPANY ALL -

09 PERFORMANCE
L/I 15 DELIVERY TIME - ON TIME

RESPONSE &
L/I 16 CUSTOMER COMPLAIN -
SERVICES

NEW EMPLOYEE ORIENTATION,

L 17 LEGAL -
AWARENESS

Note : I : International
N : National
R : Regional
L : Local
 STAKEHOLDER REQUIREMENT AND EXPECTION
IMPLEMENTATION
REVIEW
OR DOCUMENTS
OWNER EMPLOYEE PUBLIC SUPPLIER GOVERNMENT

Work Instructions Ref.

100% COMPLY - 100% COMPLY 100% COMPLY 100% COMPLY MR AND AUDIT
Doc. No. 09300042

100% COMPLY - - - - MOM PROJECT REVIEW

100% COMPLY - - 100% COMPLY MOM PROJECT REVIEW

100% COMPLY - - - - MOM PROJECT REVIEW

FULLFIL
FOLLOW OF DESIGN/
QUALIFICATION & - - - - PROJECT REVIEW
REQUIREMENT TDK
REQUIREMENT

FULLFIL FULLFIL
QUALIFICATION & - - - QUALIFICATION & MOM MARKET REVIEW
REQUIREMENT REQUIREMENT

ON ON
- - CONDITION/REQUIRE - CONDITION/REQUIRE SITE PROJECT PROJECT REVIEW
MENT MENT

QUOTATION BY
POSITIVE TREND - POSITIVE TREND - - PROJECT REVIEW
SUPPLIER
 VERIFICATION &
COMPLETION
NO VIOLATION NO VIOLATION - NO VIOLATION - RECONSILIATION BY
CERTIFICATE
COSTUMER

- DICIPLINE - - - SITE PROJECT PROJECT REVIEW

FINANCIAL
PROFIT AND LOSS WELFARE - PROSPERITY TAX FINANCIAL
STATEMENTS

DIRECTORS /
PRIDE LOYAL - - ANNUAL REPORT
EMPLOYEES

PROFIT AND LOSS - - COOPERATION - MOM/3 MONTH MARKETING

DIRECTORS /
REPORT - - - - MOM
GENERAL

SERVICE DELIVERY MKT, SM,

- OUTPUT TARGET - - -
SCHEDULE PURCHASING

SUSTAINABILITY
- - - - OUTPUT SERVICE
REALIZATION

SOCIAL CAUTION
- - - EMPLOYEES HRD
RESPONSIBILITY ENVIRONMENT
 X Setral
O Desentral

PD VP MR SEC GAA SALES TE CO 01

01 02 03 04 05 06 07 08

PD 01 O O X X X X X X

VP 02 O O X X X X X X

MR 03 X X O X X X X X

SEC 04 X X X O X X X X

GAA 05 X X X X O X X X

SALES 06 X X X X X O X X

TE 07 X X X X X X O O

CO 01 08 X X X X X X O O

CO 02 09 X X X X X X O O
CO 02

09