Flowmap Spbe
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Flow Map System SPBE Prosedure Front Office Agen Loading Order ( LO )
Gate Keeper
Filling
Loading Order ( LO )
BPE
Administrasi 1
LO Cek jumlah tabung Berdasarkan LO
ID Agen, No DO, Armada, Item Brg, Kuantitas
M embuat Bukti Penyerahan Elpiji ( BPE )
BPE
M engisi Elpiji Berdasar BPE
Validasi Pengisian Elpiji dan dokumen PBE
Proses GI Online Pertamina, Validasi PBE
BPE BPE
BPE
(SPP) Surat Pengantar Pengiriman
LO
1 BPE (SPP) Surat Pengantar Pengiriman
Cek jumlah tabung Berdasarkan PBE
BPE (SPP) Surat Pengantar Pengiriman
Serah terima filling hall (dibuat berdasarkan rekap BPE,stock elpiji dan tabung kosong/isi)
Laporan Harian Online Pertamina
BPE (SPP) Surat Pengantar Pengiriman
GWG Oktober 2009
Gate Keeper
Filling
Loading Order ( LO )
BPE
Administrasi 1
LO Cek jumlah tabung Berdasarkan LO
ID Agen, No DO, Armada, Item Brg, Kuantitas
M embuat Bukti Penyerahan Elpiji ( BPE )
BPE
M engisi Elpiji Berdasar BPE
Validasi Pengisian Elpiji dan dokumen PBE
Proses GI Online Pertamina, Validasi PBE
BPE BPE
BPE
(SPP) Surat Pengantar Pengiriman
LO
1 BPE (SPP) Surat Pengantar Pengiriman
Cek jumlah tabung Berdasarkan PBE
BPE (SPP) Surat Pengantar Pengiriman
Serah terima filling hall (dibuat berdasarkan rekap BPE,stock elpiji dan tabung kosong/isi)
Laporan Harian Online Pertamina
BPE (SPP) Surat Pengantar Pengiriman
GWG Oktober 2009
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