PT HUTAN KETAPANG INDUSTRIIntegrated Management System Procedure • May 11th, 2023
NO. PEMEGANG STATUSDOKUMEN NOMORSALINAN DISTRIBUSI (YA/TIDAK) 1. Management Representative Corporate Master - - 2. Chief Executive Officer Salinan Terkendali 1 Y 3. Operational Director Salinan Terkendali 2 Y 4. Planning & Resources Director Salinan Terkendali 3 Y 5. Financial Director Salinan Terkendali 4 Y 6. General Manager Wilayah I Salinan Terkendali 5 Y 7. General Manager Wilayah II Salinan Terkendali 6 Y 8. Internal Control HKI Salinan Terkendali 7 Y 9. Planning and Survey Department Salinan Terkendali 8 Y 10. Social Department Salinan Terkendali 9 Y 11. Environmental Department Salinan Terkendali 10 Y 12. OHS & Certification Department Salinan Terkendali 11 Y 13. QC Department Salinan Terkendali 12 Y 14. HR Services HKI Kalimantan Salinan Terkendali 13 Y 15. Acc., Budget & Tax HKI Salinan Terkendali 14 Y 16. Bukit Gemilang Estate (HKI 1) Salinan Terkendali 15 Y 17. Panorama Kemilau Estate (HKI 2) Salinan Terkendali 16 Y 18. Meranti Makmur Estate (HKI 3) Salinan Terkendali 17 Y
