Page 219 - Annual Report 2022 - PLN Indonesia Power

Tinjauan Pendukung Bisnis
Business Support Overview

Sistem Manajemen Terintegrasi PLN Indonesia Power (PLN IP-IMS)
PLN Indonesia Power Integrated Management System (PLN IP-IMS)

Hirarki Dokumen PLN IP-IMS
Hierarchy of PLN IP-IMS Documents

Hirarki Dokumen PLN IP-IMS disusun ke dalam 4 (empat) level yang The hierarchy of PLN IP-IMS Documents is put into four levels,
digambarkan sebagai berikut: described as follows:

L E V E L 2 1 InPower ISM (Integrated System Manual)

InPower ISPM (Integrated Procedure Manual)

3 InPower Related Document
InPower Record Document

4

Nama Dokumen
Level Keterangan Description
Nama Dokumen
I InPower ISM InPower ISM memuat deskripsi unsur- InPower ISM contains the main elements of
(Integrated System unsur utama dari sistem manajemen dan management system and its interaction, as
Manual) interaksinya, dan pedoman dokumen terkait, well as related documents, company asset
pengelolaan aset perusahaan, kebijakan, management, policies, strategies, and goals,
strategi, dan sasaran Perusahaan yang susunan whose discussion order is referring to PAS
urutan pembahasannya mengacu ke PAS 99:2012 on Integrated Management System.
99:2012 Sistem Manajemen Terintegrasi.

Dokumen yang berisi di dalamnya berupa uraian Document that contains description on:
mengenai:
1. Lembar kendali, 1. Control sheet,
2. Ruang Lingkup, 2. Scope,
3. Cross Reference, 3. Cross Reference,
4. Istilah dan Definisi, 4. Terms and Definitions,
5. Profil Organisasi, 5. Organization Profile,
6. Kepemimpinan, 6. Leadership,
7. Perencanaan, 7. Planning,
8. Pendukung, 8. Supports,
9. Operasi, 9. Operations,
10. Evaluasi Kinerja, 10. Performance Evaluation,
11. Peningkatan, 11. Improvement,
12. Lampiran-lampiran. 12. Appendices.

2022 Annual Report
www.plnindonesiapower.co.id 219
PT PLN Indonesia Power