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OBJECTIVE
To safe custody and preservation of the Sebagai tempat penyimpanan yang
materials stocked, to their receipts, issue
aman dan penampungan bahan dan
and accounting and to efficiently and barang, dari mulai penerimaan,
economically provide the right materialspengeluaran dan penghitungan
at the time when it is required and in the
akuntansi dan juga secara efisien dan
condition in which it is required. ekonomis menyediakan bahan-bahan
yang tepat pada saat diperlukan dan
dalam kondisi di mana diperlukan.
SCOPE
All Department. Semua Departmen.
ASSOCIATED DOCUMENT
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
Chart
POLICY
1. Responsibility of the Storekeeper: 1. Tanggung Jawab Storekeeper :
a. Identification of all material stored. a. MengIdentifikasi semua material
b. Receipt of incoming material yang disimpan.
Receipt of incoming material b. Penerimaan barang dan tanda
c. Storage and Preservation terima dari material yang masuk
d. Material Handling and Packing. c. Penyimpanan dan Pengamanan
e. Issue of material to users within d. Penanganan material dan Packing.
the operational. e. mengeluarkan bahan untuk
f. Maintenance of stock Records. pengguna dalam operasional.
g. Inventory Control. f. Pemeliharaan daftar material yang
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
maintenance stock, printed stationery 10. Komoditas yang semi tahan lama
item, giveaways, room and apartment Makanan ini tidak membusuk untuk
supplies and amenities. waktu yang lama jika disimpan
10.Semi perishable foods dengan benar. Mereka cenderung
These foods do not spoil for a fairy pembusukan karena kontaminasi
long time if stored properly. They are mikro-biologis dari makanan yang
less likely to decay due to micro- mudah basi lainnya. kerusakan kimia
biological contamination than other juga lebih lambat dalam makanan
perishable foods. Natural chemical tersebut. Jika mereka ditempatkan di
breakdown is also slower in such tempat yang dingin dengan ventilasi
foods. If they a restored in a cool place yang cukup mereka memiliki
with adequate ventilation they have a kehidupan agak panjang. Bahan ini
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
PROCEDURES
1. Purchasing: 1. Pembelian:
a. Storekeeper and each department a. Penjaga gudang dan masing-
head to set a par quantity (Min and masing departemen head untuk
Max Stock) level for their mengatur tingkat kuantitas
inventories and operating nominal aman (Min and Max
equipment. Stock) untuk persediaan dan
b. All purchases for inventories and peralatan operasional.
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL
POLICIES & PROCEDURES
SECTION: FINANCE & ACCOUNTING
TITLE: Storeroom, Requisitions and Stock take
COMPANY CONFIDENTIAL