DEPARTEMEN : Department of Legal & GRC

NAMA GM : M. SOFFAN HERI,SH.,MH.

NAMA LP : SRI WILUJENG, Ir.
FORM TNA 2018 INTERNAL DEPARTEMEN

PRIORITAS
NO NIK NAMA UNIT KERJA (Tinggi/Sedang COURSE CODE COURSE
/Rendah)
1 548 SRI WILUJENG, Ir. Department of Legal & GRC Sedang 84020417 Training Management
2 706 HEROE BOEDI LAKSONO Department of Legal & GRC Tinggi 84020878 Learning Impact Measurement
3 1725 R.INDRIAWAN PRAJA KUSUMA Department of Legal & GRC #N/A
4 1333 SOENOE DIHARDJO, ST. Department of Legal & GRC #N/A
5 1084 HERY KURNIAWAN, SE., MM. Department of Legal & GRC #N/A
7
8
9
10

JUMLAH
RATA-RATA (X)
LEARNING
HOURS

16
24
#N/A
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#N/A

#N/A
#N/A 40 X 56
DEPARTEMEN : Department of Legal & GRC
NAMA GM : M. SOFFAN HERI,SH.,MH.
NAMA LP : SRI WILUJENG, Ir.
FORM TNA 2018 CROSS DEPARTMENT/COMPANY

PRIORITAS
NO NIK NAMA UNIT KERJA COMPANY (Tinggi/Sedang COURSE CODE
/Rendah)
1 548 SRI WILUJENG, Ir. Department of Legal & GRC PT. Semen Indonesia Tinggi 84020637
2 706 HEROE BOEDI LAKSONO Department of Legal & GRC PT. Semen Indonesia Tinggi 84020637
3 1725 R.INDRIAWAN PRAJA KUSUMA Department of Legal & GRC PT. Semen Indonesia Tinggi 84020637
4 1333 SOENOE DIHARDJO, ST. Department of Legal & GRC PT. Semen Indonesia Tinggi 84020637
5 1084 HERY KURNIAWAN, SE., MM. Department of Legal & GRC PT. Semen Indonesia Tinggi 84020637
7 6990 MUHAMMAD FACHRURROZY, S.Kom
Section of System Management AudiPT. Semen Gresik Tinggi 84020637
8 3733 ZULFAHMI, SE., Akt. Bureau of Commercial & Mgt SystemPT. Semen Padang Tinggi 84020637
9 4543 MUHAMMAD RUSTAM, Ir. Staff of Management System Devel PT. Semen Tonasa Tinggi 84020637
10 548 SRI WILUJENG, Ir. Department of Legal & GRC PT. Semen Indonesia Tinggi 84021783
11 706 HEROE BOEDI LAKSONO Department of Legal & GRC PT. Semen Indonesia Tinggi 84021783
12 1725 R.INDRIAWAN PRAJA KUSUMA Department of Legal & GRC PT. Semen Indonesia Tinggi 84021783
13 1333 SOENOE DIHARDJO, ST. Department of Legal & GRC PT. Semen Indonesia Tinggi 84021783
14 1084 HERY KURNIAWAN, SE., MM. Department of Legal & GRC PT. Semen Indonesia Tinggi 84021783
15 6990 MUHAMMAD FACHRURROZY, S.Kom
Section of System Management AudiPT. Semen Gresik Tinggi 84021783
16 3733 ZULFAHMI, SE., Akt. Bureau of Commercial & Mgt SystemPT. Semen Padang Tinggi 84021783
17 4543 MUHAMMAD RUSTAM, Ir. Staff of Management System Devel PT. Semen Tonasa Tinggi 84021783
18 548 SRI WILUJENG, Ir. Department of Legal & GRC PT. Semen Indonesia Tinggi 84022241
19 706 HEROE BOEDI LAKSONO Department of Legal & GRC PT. Semen Indonesia Tinggi 84022241
20 1725 R.INDRIAWAN PRAJA KUSUMA Department of Legal & GRC PT. Semen Indonesia Tinggi 84022241
21 1333 SOENOE DIHARDJO, ST. Department of Legal & GRC PT. Semen Indonesia Tinggi 84022241
22 1084 HERY KURNIAWAN, SE., MM. Department of Legal & GRC PT. Semen Indonesia Tinggi 84022241
23 6990 MUHAMMAD FACHRURROZY, S.Kom
Section of System Management AudiPT. Semen Gresik Tinggi 84022241
24 3733 ZULFAHMI, SE., Akt. Bureau of Commercial & Mgt SystemPT. Semen Padang Tinggi 84022241
25 4543 MUHAMMAD RUSTAM, Ir. Staff of Management System Devel PT. Semen Tonasa Tinggi 84022241
26 1725 R.INDRIAWAN PRAJA KUSUMA Department of Legal & GRC PT. Semen Indonesia Tinggi 84021525
28 1084 HERY KURNIAWAN, SE., MM. Department of Legal & GRC PT. Semen Indonesia Tinggi 84021525
30 4543 MUHAMMAD RUSTAM, Ir. Staff of Management System Devel PT. Semen Tonasa Tinggi 84021525
31 #N/A #N/A #N/A
32 #N/A #N/A #N/A
33 #N/A #N/A #N/A
34 #N/A #N/A #N/A
35 #N/A #N/A #N/A
 LEARNING
COURSE HOURS

Sistem Manajemen Terpadu 24

Sistem Manajemen Terpadu 24
Sistem Manajemen Terpadu 24
Sistem Manajemen Terpadu 24
Sistem Manajemen Terpadu 24
Sistem Manajemen Terpadu 24
Sistem Manajemen Terpadu 24
Sistem Manajemen Terpadu 24
Audit K3 Tambang 24
Audit K3 Tambang 24
Audit K3 Tambang 24
Audit K3 Tambang 24
Audit K3 Tambang 24
Audit K3 Tambang 24
Audit K3 Tambang 24
Audit K3 Tambang 24
ISO 45001 24
ISO 45001 24
ISO 45001 24
ISO 45001 24
ISO 45001 24
ISO 45001 24
ISO 45001 24
ISO 45001 24
Audit Mutu Internal Berdasar ISO 19011 24
Audit Mutu Internal Berdasar ISO 19011 24
Audit Mutu Internal Berdasar ISO 19011 24
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A

JUMLAH 216
26.07.2017
675 MUHAMMAD YUSUF, SE.
1229 YUSUF WIBISONO, SE.
1401 MUHAMMAD YUSUF, ST.
1443 YUSUF AFANDI, ST., PIA.,ERMAP
1698 YUSUF CAHYADI, ST.
1768 YUSUF AHMAD
3263 YUSUF EFENDI
4401 M.YUSUF S., S.Pd.
4767 YUSUF RANDE
4769 RUSLI YUSUF
4810 YUSUF MUHAMMAD
4909 RUSLAN YUSUF
4912 M.YUNUS YUSUF
4925 YUSUF BUDI PAKADANG
5297 AMRULLAH YUSUF, ST.
5349 WIRAWAN YUSUF, ST.
5917 RACHMAH AMALIA YUSUF
5952 ILHAM YUSUF
5953 ILHAM YUSUF
5987 MUHAMMAD YUSUF
6025 ZYAENAL YUSUF M.
6094 MOH.YUSUF DAHNIAR, AMD.
6125 YUSTIAR YUSUF, ST.
6186 WAHYUDIN YUSUF
6265 NUR IHLAS YUSUF
6326 YUSUF ARIF SUKOCO
6535 MUHAMMAD YUSUF
7034 MUHAMMAD YUSUF PERMANA USMAN
7109 YUSUF KARSA HAFYUDIN
7396 T.M. Yusuf
50042410 Team of Kupang 50032268
50040415 Section of Bulk S 50029622
50040532 Section of Mach 50030447
50040407 Bureau of Techni 50029621
50040526 Bureau of Centra 50030447
50029442 Section of FM 1 50029116
50003566 Section of RM&KC50003503
50023472 Section of Plant 50006673
50006889 Section of Plant 50006730
50021151 Section of Power 50006730
50006745 Section of Clay & 50006730
50006803 Section of Line 50006730
50007046 Department of Di 50007004
50006917 Section of Electr 50006730
50007027 Section of Sulten 50007004
50023574 Section of Line 50006730
50006970 Section of Produ 50006730
50007023 Section of Sulsel 50007004
50021151 Section of Power 50006730
50023443 Section of Line 50006730
50023574 Section of Line 50006730
50007037 Section of Bali, 50007004
50029974 Staff of Quality 50006730
50006704 Section of Public 50006673
50023561 Section of Line 50006730
50029434 Section of FM 1- 50029116
50034525 Team of Rembang50030447
50029391 Section of RKC 2 50029116
50040504 Section of Packe 50030447
50044056 Berau of Securit 50043999
Engineering 50042410 Team of Kupang Project
Commercial 50040402 Department50040405 Bureau of 50040415
Production 50040512 Department50040527 Bureau of 50040532
President D 50040374 Internal Au 50040407 Bureau of Technical Audit
Production 50040512 Department50040526 Bureau of Centralized Troubleshooting
Production 50029279 Department50029427 Bureau of 50029442
Prod Direct 50003543 Department50003560 Bureau of El50003566
President D 50018355 Departemen50006717 Bureau of S 50023472
Production 50018445 Dept of QA 50006888 Bureau of 50006889
Production 50018359 Department50006903 Bureau of 50021151
Production 50006733 Department50006758 Bureau of 50006745
Production 50023557 Department50006801 Bureau of 50006803
Commercial 50007046 Department of Distribution & Transp
Production 50018359 Department50023551 Bureau of P 50006917
Commercial 50007007 Department50007022 Bureau of S 50007027
Production 50023557 Department50023572 Bureau of L 50023574
Production 50018445 Dept of QA 50006966 Bureau of 50006970
Commercial 50007007 Department50007022 Bureau of S 50007023
Production 50018359 Department50006903 Bureau of 50021151
Production 50006826 Department50006841 Bureau of 50023443
Production 50023557 Department50023572 Bureau of L 50023574
Commercial 50007007 Department50007036 Bureau of S 50007037
Production 50006733 Department50006922 Bureau of Q50029974
President D 50006686 Corporate 50006699 Bureau of P 50006704
Production 50006826 Department50023559 Bureau of L 50023561
Production 50029279 Department50029426 Bureau of 50029434
Production 50034525 Team of Rembang Project
Production 50029277 Department50029387 Bureau of C 50029391
Production 50040478 Department50040483 Bureau of 50040504
Managing D50044004 Department50044056 Berau of Security

Section of Bulk Sales Region I
Section of Machine Workshop
Technical Audit
Centralized Troubleshooting
Section of FM 1-2 Machine Maintenance
Section of RM&KCM II/III Elins Maint
Section of Plant & Housing Security
Section of Plant Safety, Health & Env
Section of Power Plant II CCR
Section of Clay & Silica Mining
Section of Line 4 Raw Mill Machine Maint
Section of Electricity Load Control
Section of Sulteng Sales
Section of Line 4 Kiln&CM Elct Ins Maint
Section of Product Quality Assurance
Section of Sulsel & Sulbar Sales
Section of Power Plant II CCR
Section of Line 5 FM Machine Maint
Section of Line 4 Kiln&CM Elct Ins Maint
Section of Bali, NTB & NTT Sales
Staff of Quality Control
Section of Public Relations
Section of Line 5 Raw Mill Operation
Section of FM 1-2
Section of RKC 2
Section of Packer Operation
50042749 ConstructioPE
50040881 Jr AM Bulk PE
50041034 Group of W 50041075 Spv of Wel PE
50041198 Technical APE
50040792 CentralizedPE
50031916 Group of F 50031955 Spv of FM 1PE
50003562 Group of RM50005243 Spv of RawPE
50023473 Mgr of Pla PE
50006891 Group of Pl 50008248 Tech of PlaPE
50021154 Group of Po 50034261 Opr of CCRPE
50021407 Group of Li 50024286 Opr of Gra PE
50006804 Group of L 50007848 Tech of Li PE
50024146 Staff of Pl 50037279 Jr of BKS, PE
50021651 Group of P 50021653 Spv of Tra PE
50008804 Mgr of SalePE
50034971 Group of L 50034975 Spv of LinePE
50006972 Group of C 50008645 Anls of ChePE
50007024 Staff of Sul 50037734 Adm Sales iPE
50024265 Group of Pw50024630 Opr of Powe PE
50023881 Group of L 50029228 Tech of Li PE
50023797 Group of Li 50023806 Tech of Lin PE
50007038 Staff of Ba 50038020 Adm of SalePE
50029983 Adm of QuaPE
50006705 Group of P 50007315 Opr of AudiPE
50023698 Group of Li 50029763 Tender of MPE
50042571 Group of N 50042572 Spv of NewPE
50034543 Staff of FabCO
50031062 Group of C 50041967 Opr of CCRPE
50042977 Group of P 50042989 Opr of Pac PE
50044059 Staff of SecPK
Karyawan Tetap 40 Eselon 4 PT. Semen Indonesia Supervisor
Karyawan Tetap 40 Eselon 4 PT. Semen Gresik Supervisor
Karyawan Tetap 40 Eselon 4 PT. Semen Gresik Supervisor
Karyawan Tetap 30 Eselon 3 PT. Semen Gresik Manager
Karyawan Tetap 30 Eselon 3 PT. Semen Gresik Manager
Karyawan Tetap 40 Eselon 4 KSO SG - SI Supervisor
Karyawan Tetap 40 Eselon 4 PT. Semen Padang Supervisor
Karyawan Tetap 30 Eselon 3 PT. Semen Tonasa Manager
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 40 Eselon 4 PT. Semen Tonasa Supervisor
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 40 Eselon 4 PT. Semen Tonasa Supervisor
Karyawan Tetap 40 Eselon 4 PT. Semen Tonasa Supervisor
Karyawan Tetap 30 Eselon 3 PT. Semen Tonasa Manager
Karyawan Tetap 40 Eselon 4 PT. Semen Tonasa Supervisor
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Tonasa Associate
Karyawan Tetap 40 Eselon 4 KSO SG - SI Supervisor
Kontrak 30 Eselon 3 PT. Semen Gresik Non-Eselon
Karyawan Tetap 50 Eselon 5 KSO SG - SI Associate
Karyawan Tetap 50 Eselon 5 PT. Semen Gresik Associate
PKWT / MT 30 Eselon 3 PT Semen Indonesia Aceh Non-Eselon
25.07.2017 D
84021180 01.01.190031.12.99993309055-ATr. Audt Int. ISPS CD Khss Pel. Bringksi 3
84020596 01.01.190031.12.99993308020-LgTraining PFSO (ISPS CODE) 3
84020918 01.01.190031.12.99993108001-SLSertifikasi ISPS Code 3
 Dynamic List Display
Belongs to 84010052 Audit Functional (Business Mastery) Level 3 2 hari (@8 jam)
Belongs to 84010051 Logistic Functional 2 Target GrouPresentasi,Level 3 3 hari (@ 8 jam)
Belongs to 84010164 Sertifikasi Functional (Business Mastery) Level 3 5 hari (@8 jam)
 1
16
24
40
84021353 01.01.1900
2955 TAUFIK
6601 ELISA MARIS HERU
3545 ULFATMI, SE.
5637 MERISA PUTRI
3475 NAILUL HAMDANI, S.Sos.
5098 HASNAWATI, SE.
5149 AHMAD, ST.
6180 AMAR MARUF
5269 YATMAN SETIAWAN, ST.
6948 SERA YUNARIZAL PRATAMA, ST.
6993 RIANI DWI PUTERI, ST.
988 RACHMAD DWI SANTOSO, SE.
6949 MIRZA IMESYA NIALDA, S.Stat. 50040523 Section of Tuban Safety
7031 WISNU WARDANA, ST.
31.12.9999 3301014-GM
50003891 Bureau of Commercial & Mgt System Audit
50003891 Bureau of Commercial & Mgt System Audit
50003891 Bureau of Commercial & Mgt System Audit
50003891 Bureau of Commercial & Mgt System Audit
50003891 Bureau of Commercial & Mgt System Audit
50006685 Staff of Commercial & Supp Inst Audit
50030014 Staff of Management System Development
50030014 Staff of Management System Development
50023574 Section of Line 4 Kiln&CM Elct Ins Maint
50040496 Section of Process Ctrl & PMP
50040467 Section of SMSG
50040464 Bureau of SMSG
50040505 Section of Operation Control (CCR)

84021175 01.01.1900 31.12.9999 3309050-Adt

3733 ZULFAHMI, SE., Akt. 50003891 Bureau of Commercial & Mgt System Audit
6601 ELISA MARIS HERU 50003891 Bureau of Commercial & Mgt System Audit
3545 ULFATMI, SE. 50003891 Bureau of Commercial & Mgt System Audit
5637 MERISA PUTRI 50003891 Bureau of Commercial & Mgt System Audit
3475 NAILUL HAMDANI, S.Sos. 50003891 Bureau of Commercial & Mgt System Audit
4520 SUSI SUDARSIH, Ir. 50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
4543 MUHAMMAD RUSTAM, Ir. 50030014 Staff of Management System Development
4467 SUKMAWATI SYAMSUDDIN, SE. 50018508 Section of GCG
4659 M.AMIRUDDIN H.A., ST. 50006874 Bureau of Maint. Planning & Controlling
5262 RABENKA PALESA, ST. 50021125 Section of Cement App & Tech Services
6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit

84020918 01.01.1900 31.12.9999 3108001-SLgs

3475 NAILUL HAMDANI, S.Sos. 50003891 Bureau of Commercial & Mgt System Audit
5588 HERKA VERNANDA 50003449 Section of Teluk Bayur PP
5149 AHMAD, ST. 50030014 Staff of Management System Development
5253 M.AZIKIN AZIS, ST. 50007050 Section of Biringkassi Port
6180 AMAR MARUF 50030014 Staff of Management System Development
4322 JUFRI REWA, Drs. 50023509 Section of BKS SHE & Other Facillities
6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit
6949 MIRZA IMESYA NIALDA, S.Stat. 50040523 Section of Tuban Safety

84021180 01.01.1900 31.12.9999 3309055-Adt

3475 NAILUL HAMDANI, S.Sos. 50003891 Bureau of Commercial & Mgt System Audit
5588 HERKA VERNANDA 50003449 Section of Teluk Bayur PP
5149 AHMAD, ST. 50030014 Staff of Management System Development
6180 AMAR MARUF 50030014 Staff of Management System Development
 6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit
6949 MIRZA IMESYA NIALDA, S.Stat. 50040523 Section of Tuban Safety

84021780 01.01.1900 31.12.9999 3309067-Adt

84021064 01.01.1900 31.12.9999 3303013-RD

4520 SUSI SUDARSIH, Ir. 50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
4543 MUHAMMAD RUSTAM, Ir. 50030014 Staff of Management System Development
4546 DJATI KUNTJORO, Ir. 50023513 Bureau of Opr. Planning & Process Eval
5294 ISWAHYUDI, ST., MT. 50034749 Staff of Design
3276 ALGAZALI, ST. 50003566 Section of RM&KCM II/III Elins Maint
3353 FERRY FUADI, S.Kom. 50003889 Bureau of Technical, ICT & Project Audit
3484 DENY HILMAN 50003889 Bureau of Technical, ICT & Project Audit
3426 TONNY ELTER 50043950 Section of Rutine Plan& Plant Mgt System
6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit
6948 SERA YUNARIZAL PRATAMA, ST. 50040496 Section of Process Ctrl & PMP
7031 WISNU WARDANA, ST. 50040505 Section of Operation Control (CCR)
7009 AMELIA DJAFAAR, ST. 50029139 Bureau of Process Control

84021792 01.01.1900 31.12.9999 3309082-Adt

4520 SUSI SUDARSIH, Ir. 50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
4543 MUHAMMAD RUSTAM, Ir. 50030014 Staff of Management System Development
4546 DJATI KUNTJORO, Ir. 50023513 Bureau of Opr. Planning & Process Eval
5294 ISWAHYUDI, ST., MT. 50034749 Staff of Design
3276 ALGAZALI, ST. 50003566 Section of RM&KCM II/III Elins Maint
3353 FERRY FUADI, S.Kom. 50003889 Bureau of Technical, ICT & Project Audit
3484 DENY HILMAN 50003889 Bureau of Technical, ICT & Project Audit
3426 TONNY ELTER 50043950 Section of Rutine Plan& Plant Mgt System
6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit
6948 SERA YUNARIZAL PRATAMA, ST. 50040496 Section of Process Ctrl & PMP
7031 WISNU WARDANA, ST. 50040505 Section of Operation Control (CCR)

84021525 01.01.1900 31.12.9999 3303018-RD

4520 SUSI SUDARSIH, Ir.
4543 MUHAMMAD RUSTAM, Ir.
5149 AHMAD, ST.
6180 AMAR MARUF
5342 NURFADHILAH JUFRI, ST.
3733 ZULFAHMI, SE., Akt.
2955 TAUFIK
6612 FEBRIANKI ULTARI S.Si, MM.
6613 SISRI HANDA YANI
6949 MIRZA IMESYA NIALDA, S.Stat.
50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
50030014 Staff of Management System Development
50030014 Staff of Management System Development
50030014 Staff of Management System Development
50006683 Staff of Technical Internal Audit
50003891 Bureau of Commercial & Mgt System Audit
50003891 Bureau of Commercial & Mgt System Audit
50042780 Bureau of Customer Care
50003741 Section of Mtrl Quality
50040523 Section of Tuban Safety
 6948 SERA YUNARIZAL PRATAMA, ST. 50040496 Section of Process Ctrl & PMP
7031 WISNU WARDANA, ST. 50040505 Section of Operation Control (CCR)

84021795 01.01.1900 31.12.9999 3309085-Adt

6612 FEBRIANKI ULTARI S.Si, MM. 50042780 Bureau of Customer Care
6614 HENZO BERNANDO 50042780 Bureau of Customer Care
3062 NURALIB, ST. 50003736 Bureau of QA
3688 IKE EVY WIYANA, S.Si. 50022165 Section of Quality Ctrl & Planning I
4467 SUKMAWATI SYAMSUDDIN, SE. 50018508 Section of GCG
4900 MARSANI, SE., MM. 50029989 Staff of Service Procurement Planning
5303 DWI KURNIAWAN, ST. 50006926 Section of Line 4/5 Quality Control
5149 AHMAD, ST. 50030014 Staff of Management System Development
6948 SERA YUNARIZAL PRATAMA, ST. 50040496 Section of Process Ctrl & PMP
7031 WISNU WARDANA, ST. 50040505 Section of Operation Control (CCR)
7009 AMELIA DJAFAAR, ST. 50029139 Bureau of Process Control
7006 ARIFUDDIN WAHYUDI, ST., MT. 50029139 Bureau of Process Control

84020909 01.01.1900 31.12.9999 3109006-SAdt

2955 TAUFIK 50003891 Bureau of Commercial & Mgt System Audit
6601 ELISA MARIS HERU 50003891 Bureau of Commercial & Mgt System Audit
3545 ULFATMI, SE. 50003891 Bureau of Commercial & Mgt System Audit
5637 MERISA PUTRI 50003891 Bureau of Commercial & Mgt System Audit
3475 NAILUL HAMDANI, S.Sos. 50003891 Bureau of Commercial & Mgt System Audit
5098 HASNAWATI, SE. 50006685 Staff of Commercial & Supp Inst Audit
5149 AHMAD, ST. 50030014 Staff of Management System Development
6180 AMAR MARUF 50030014 Staff of Management System Development
5269 YATMAN SETIAWAN, ST. 50023574 Section of Line 4 Kiln&CM Elct Ins Maint
6948 SERA YUNARIZAL PRATAMA, ST. 50040496 Section of Process Ctrl & PMP
6993 RIANI DWI PUTERI, ST. 50040467 Section of SMSG
988 RACHMAD DWI SANTOSO, SE. 50040464 Bureau of SMSG
6949 MIRZA IMESYA NIALDA, S.Stat. 50040523 Section of Tuban Safety
7031 WISNU WARDANA, ST. 50040505 Section of Operation Control (CCR)
6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit

3733 ZULFAHMI, SE., Akt. 50003891 Bureau of Commercial & Mgt System Audit
3545 ULFATMI, SE. 50003891 Bureau of Commercial & Mgt System Audit
5637 MERISA PUTRI 50003891 Bureau of Commercial & Mgt System Audit
2955 TAUFIK 50003891 Bureau of Commercial & Mgt System Audit
4425 BASRI, Ir. 50006736 Bureau of Limestone Mining
5361 HARIYONO GUNAWAN, ST. 50006737 Section of Mine Planning & Evaluation
4494 SYAIFULLAH, Ir. 50006758 Bureau of Clay Mining
4520 SUSI SUDARSIH, Ir. 50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
4543 MUHAMMAD RUSTAM, Ir. 50030014 Staff of Management System Development
 6954 ENDAR DRIANTO, ST. 50040494 Section of Rembang Mining
6966 ALFI FADHLI, ST. 50040494 Section of Rembang Mining
6949 MIRZA IMESYA NIALDA, S.Stat. 50040523 Section of Tuban Safety
6993 RIANI DWI PUTERI, ST. 50040467 Section of SMSG
988 RACHMAD DWI SANTOSO, SE. 50040464 Bureau of SMSG

84021783 01.01.1900 31.12.9999 3309070-Adt

3733 ZULFAHMI, SE., Akt. 50003891 Bureau of Commercial & Mgt System Audit
3545 ULFATMI, SE. 50003891 Bureau of Commercial & Mgt System Audit
5637 MERISA PUTRI 50003891 Bureau of Commercial & Mgt System Audit
6601 ELISA MARIS HERU 50003891 Bureau of Commercial & Mgt System Audit
4425 BASRI, Ir. 50006736 Bureau of Limestone Mining
5361 HARIYONO GUNAWAN, ST. 50006737 Section of Mine Planning & Evaluation
4494 SYAIFULLAH, Ir. 50006758 Bureau of Clay Mining
4520 SUSI SUDARSIH, Ir. 50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
4543 MUHAMMAD RUSTAM, Ir. 50030014 Staff of Management System Development
6954 ENDAR DRIANTO, ST. 50040494 Section of Rembang Mining
6949 MIRZA IMESYA NIALDA, S.Stat. 50040523 Section of Tuban Safety
6993 RIANI DWI PUTERI, ST. 50040467 Section of SMSG
988 RACHMAD DWI SANTOSO, SE. 50040464 Bureau of SMSG
6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit
6994 M. ARDY ZAILANI, ST. 50029141 Section of Mining Operation

84020899 01.01.1900 31.12.9999 3105008-Spro

6640 FERDY DINARDO 50003511 Section of Env
3602 MUSYTAQIM NASRA, ST. 50003504 Bureau of SHE
3448 JULI FERNANDO 50003889 Bureau of Technical, ICT & Project Audit
6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit
6994 M. ARDY ZAILANI, ST. 50029141 Section of Mining Operation
6954 ENDAR DRIANTO, ST. 50040494 Section of Rembang Mining
6948 SERA YUNARIZAL PRATAMA, ST. 50040496 Section of Process Ctrl & PMP
1087 M. IMRON 50040525 Section of Rembang Safety & Hygiene
4988 DIPARTO ALDES ABIA A. 50006888 Bureau of Safety, Health & Environment
4842 MUH.RIFAI M, AMD. 50023509 Section of BKS SHE & Other Facillities
5024 BAHARUDDIN LASAPE, SE. 50006889 Section of Plant Safety, Health & Env
4767 YUSUF RANDE 50006889 Section of Plant Safety, Health & Env

84020614 01.01.1900 31.12.9999 3109007-SAdt

6640 FERDY DINARDO 50003511 Section of Env
6601 ELISA MARIS HERU 50003891 Bureau of Commercial & Mgt System Audit
6990 MUHAMMAD FACHRURROZY, S.Ko 50040412 Section of System Management Audit
6994 M. ARDY ZAILANI, ST. 50029141 Section of Mining Operation
6954 ENDAR DRIANTO, ST. 50040494 Section of Rembang Mining
6948 SERA YUNARIZAL PRATAMA, ST. 50040496 Section of Process Ctrl & PMP
4520 SUSI SUDARSIH, Ir. 50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
5149 AHMAD, ST. 50030014 Staff of Management System Development
6180 AMAR MARUF 50030014 Staff of Management System Development
ISO Integrated System 3 Belongs to84010044 General MFunctional0002,0003SM, M, Spv
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50006673 Pr50006678 Department 50006684 Bureau of 50006685 Staff of Commercial & Supp I
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50023557 Department 50023572 Bureau of L50023574 Section of Line 4 Kiln&CM Elc
50030447 Pr50040478 Departmen50040482 Bureau of 50040496 Section of
50029623 Finance Directorate 50040464 Bureau of 50040467 Section of SMSG
50029623 Finance Directorate 50040464 Bureau of SMSG
50030447 Pr50040511 Departmen50040515 Bureau of 50040523 Section of
50030447 Pr50040478 Departmen50040483 Bureau of 50040505 Section of

Risk Based Internal Audit 3 Belongs to84010052 Audit Functional (Business Mastery)
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50006730 Pr50018445 Dept of QA50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006673 Pr50006686 Corporate 50006710 Bureau of 50018508 Section of GCG
50006730 Pr50006855 Department 50006874 Bureau of Maint. Planning & Controlling
50006730 Pr50018445 Dept of QA50006966 Bureau of 50021125 Section of Cement App & Tec
50029621 Pr50040374 Internal Audit 50040412 Section of System Managem

Sertifikasi ISPS Code 3 Belongs to84010164 Sertifikasi Functional (Business Mastery)

50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003503 Pr50003543 Department 50003439 Bureau of P50003449 Section of
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50007004 Co50007046 Department 50007049 Bureau of D50007050 Section of Biringkassi Port
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50018445 Dept of QA50006888 Bureau of 50023509 Section of BKS SHE & Other F
50029621 Pr50040374 Internal Audit 50040412 Section of System Managem
50030447 Pr50040511 Departmen50040515 Bureau of 50040523 Section of

Tr. Audt Int. ISPS CD Khss Pel. Bringksi 3 Belongs to84010052 Audit Functional (Business Mastery)
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003503 Pr50003543 Department 50003439 Bureau of P50003449 Section of
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
 50029621 Pr50040374 Internal Audit 50040412 Section of System Managem
50030447 Pr50040511 Departmen50040515 Bureau of 50040523 Section of

Audit HR 3 Belongs to84010052 Audit Functional (Business Mastery)

Energy Management (ISO 50001) 3 Belongs to84010046 Research Functional 4 M, Spv, Pe

50006730 Pr50018445 Dept of QA50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50006855 Department 50023513 Bureau of Opr. Planning & Process Eval
50006730 Pr50006855 Department 50038951 Bureau of 50034749 Staff of Design
50003503 Pr50003543 Department 50003560 Bureau of E50003566 Section of RM&KCM II/III Elin
50003887 Pr50003888 Internal Au50003889 Bureau of Technical, ICT & Project Audit
50003887 Pr50003888 Internal Au50003889 Bureau of Technical, ICT & Project Audit
50003503 Pr50003644 Department 50043948 Bureau of 50043950 Section of Rutine Plan& Plan
50029621 Pr50040374 Internal Audit 50040412 Section of System Managem
50030447 Pr50040478 Departmen50040482 Bureau of 50040496 Section of
50030447 Pr50040478 Departmen50040483 Bureau of 50040505 Section of
50029116 Pr50029276 Department 50029139 Bureau of Process Control

Auditor Energy 3 Belongs to84010052 Audit Functional (Business Mastery)

50006730 Pr50018445 Dept of QA50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50006855 Department 50023513 Bureau of Opr. Planning & Process Eval
50006730 Pr50006855 Department 50038951 Bureau of 50034749 Staff of Design
50003503 Pr50003543 Department 50003560 Bureau of E50003566 Section of RM&KCM II/III Elin
50003887 Pr50003888 Internal Au50003889 Bureau of Technical, ICT & Project Audit
50003887 Pr50003888 Internal Au50003889 Bureau of Technical, ICT & Project Audit
50003503 Pr50003644 Department 50043948 Bureau of 50043950 Section of Rutine Plan& Plan
50029621 Pr50040374 Internal Audit 50040412 Section of System Managem
50030447 Pr50040478 Departmen50040482 Bureau of 50040496 Section of
50030447 Pr50040478 Departmen50040483 Bureau of 50040505 Section of

Audit Mutu Internal Berdasar ISO 19011 3 Belongs to84010046 Research Functional 2 M, Spv, Pe
50006730 Pr50018445 Dept of QA50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006673 Pr50006678 Department 50006682 Bureau of T50006683 Staff of Technical Internal Au
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003390 Co50003391 Department 50042780 Bureau of Customer Care
50003503 Pr50003735 Department 50003736 Bureau of 50003741 Section of Mtrl Quality
50030447 Pr50040511 Departmen50040515 Bureau of 50040523 Section of
 50030447 Pr50040478 Departmen50040482 Bureau of 50040496 Section of
50030447 Pr50040478 Departmen50040483 Bureau of 50040505 Section of

Auditor ISO 17025 3 Belongs to84010052 Audit Functional (Business Mastery)

50003390 Co50003391 Department50042780 Bureau of Customer Care
50003390 Co50003391 Department50042780 Bureau of Customer Care
50003503 Pr50003735 Department50003736 Bureau of QA
50003503 Pr50003571 Department50003601 Bureau of 50022165 Section of Quality Ctrl & Plan
50006673 Pr50006686 Corporate 50006710 Bureau of 50018508 Section of GCG
50007004 Co50006977 Departmen50023609 Bureau of 50029989 Staff of Service Procurement
50006730 Pr50006733 Department50006922 Bureau of 50006926 Section of Line 4/5 Quality C
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50030447 Pr50040478 Departmen50040482 Bureau of 50040496 Section of
50030447 Pr50040478 Departmen50040483 Bureau of 50040505 Section of
50029116 Pr50029276 Department50029139 Bureau of Process Control
50029116 Pr50029276 Department50029139 Bureau of Process Control

Sertifikasi Audit Sistem Manajemen 3 Belongs to84010165 Sertifikasi Functional (Business Mastery)
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50006673 Pr50006678 Department 50006684 Bureau of 50006685 Staff of Commercial & Supp I
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50023557 Department 50023572 Bureau of L50023574 Section of Line 4 Kiln&CM Elc
50030447 Pr50040478 Departmen50040482 Bureau of 50040496 Section of
50029623 Finance Directorate 50040464 Bureau of 50040467 Section of SMSG
50029623 Finance Directorate 50040464 Bureau of SMSG
50030447 Pr50040511 Departmen50040515 Bureau of 50040523 Section of
50030447 Pr50040478 Departmen50040483 Bureau of 50040505 Section of
50029621 Pr50040374 Internal Audit 50040412 Section of System Managem

Interpretasi SMKP Audit Functional (Business Mastery)

50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50006730 Pr50006733 Department 50006736 Bureau of Limestone Mining
50006730 Pr50006733 Department 50006758 Bureau of 50006737 Section of Mine Planning & E
50006730 Pr50006733 Department 50006758 Bureau of Clay Mining
50006730 Pr50018445 Dept of QA50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
 50030447 Pr50040478 Departmen50040482 Bureau of 50040494 Section of
50030447 Pr50040478 Departmen50040482 Bureau of 50040494 Section of
50030447 Pr50040511 Departmen50040515 Bureau of 50040523 Section of
50029623 Finance Directorate 50040464 Bureau of 50040467 Section of SMSG
50029623 Finance Directorate 50040464 Bureau of SMSG

Audit K3 Tambang 3 Belongs to84010052 Audit Functional (Business Mastery)

50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50006730 Pr50006733 Department 50006736 Bureau of Limestone Mining
50006730 Pr50006733 Department 50006758 Bureau of 50006737 Section of Mine Planning & E
50006730 Pr50006733 Department 50006758 Bureau of Clay Mining
50006730 Pr50018445 Dept of QA50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50030447 Pr50040478 Departmen50040482 Bureau of 50040494 Section of
50030447 Pr50040511 Departmen50040515 Bureau of 50040523 Section of
50029623 Finance Directorate 50040464 Bureau of 50040467 Section of SMSG
50029623 Finance Directorate 50040464 Bureau of SMSG
50029621 Pr50040374 Internal Audit 50040412 Section of System Managem
50029116 Pr50029276 Department 50029137 Bureau of 50029141 Section of

Sertifikasi Ahli K3 Umum 3 Belongs to84010161 Sertifikasi Functional (Business Mastery)

50003503 Pr50003735 Department 50003504 Bureau of 50003511 Section of Env
50003503 Pr50003735 Department 50003504 Bureau of SHE
50003887 Pr50003888 Internal Au50003889 Bureau of Technical, ICT & Project Audit
50029621 Pr50040374 Internal Audit 50040412 Section of System Managem
50029116 Pr50029276 Department 50029137 Bureau of 50029141 Section of
50030447 Pr50040478 Departmen50040482 Bureau of 50040494 Section of
50030447 Pr50040478 Departmen50040482 Bureau of 50040496 Section of
50030447 Pr50040511 Departmen50040515 Bureau of 50040525 Section of Rembang Safety &
50006730 Pr50018445 Dept of QA50006888 Bureau of Safety, Health & Env
50006730 Pr50018445 Dept of QA50006888 Bureau of 50023509 Section of
50006730 Pr50018445 Dept of QA50006888 Bureau of 50006889 Section of
50006730 Pr50018445 Dept of QA50006888 Bureau of 50006889 Section of

Sertifikasi Auditor K3 3 Belongs to84010165 Sertifikasi Functional 4 Target Gro

50003503 Pr50003735 Department 50003504 Bureau of 50003511 Section of Env
50003887 Pr50003888 Internal Au50003891 Bureau of Commercial & Mgt System Audit
50029621 Pr50040374 Internal Audit 50040412 Section of System Managem
50029116 Pr50029276 Department 50029137 Bureau of 50029141 Section of
50030447 Pr50040478 Departmen50040482 Bureau of 50040494 Section of
50030447 Pr50040478 Departmen50040482 Bureau of 50040496 Section of
50006730 Pr50018445 Dept of QA50006939 Bureau of Mgmt Syst Dev, Innovation& TPM
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
50006730 Pr50018445 Dept of QA50006939 Bureau of 50030014 Staff of Management System
 Presentasi,Level 3 2 hari (@ 8 16
ial & Mgt System Audit 50003965 Auditor of PE Karyawan T 30 Eselon 3 PT. Semen Manager
ial & Mgt System Audit 50038591 Auditor of PJ Promosi PJ 30 Eselon 3 PT. Semen Manager
ial & Mgt System Audit 50003967 Jr Auditor PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
ial & Mgt System Audit 50003969 Assc 2 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
ial & Mgt System Audit 50038506 Assc 1 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
Staff of Commercial & Supp Inst50018505 Commercial PE Karyawan T 30 Eselon 3 PT. Semen Manager
Staff of Management System D 50030016 Jr Mgmt SyPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Staff of Management System D 50030017 Adm of MgPE Karyawan T 50 Eselon 5 PT. Semen Associate
Section of Line 4 Kiln&CM Elct I 50023575 Mgr of LinePE Karyawan T 30 Eselon 3 PT. Semen Manager
50042893 Group of R50042899 Spv of RemPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of SMSG 50042168 Jr SMSG SpePE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50041327 SM of SMSPA Promosi PJ 20 Eselon 2 PT. Semen Senior Manager
50041595 Group of T50041654 Spv of TubPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50043004 Group of 50043022 Spv of CC PE Karyawan T 40 Eselon 4 PT. Semen Supervisor

Level 3 2 hari (@8 16

ial & Mgt System Audit 50003963 SM of Comp PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
ial & Mgt System Audit 50038591 Auditor of PJ Promosi PJ 30 Eselon 3 PT. Semen Manager
ial & Mgt System Audit 50003967 Jr Auditor PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
ial & Mgt System Audit 50003969 Assc 2 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
ial & Mgt System Audit 50038506 Assc 1 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
t Dev, Innovation& TPM 50008545 SM of R & PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Management System D 50030015 Mgmt Syst PE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of GCG 50018509 Mgr of GC PE Karyawan T 30 Eselon 3 PT. Semen Manager
anning & Controlling 50008206 SM of TechPE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Section of Cement App & Tech S50021126 Mgr of Ce PE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor

Level 3 5 hari (@8 40

ial & Mgt System Audit 50038506 Assc 1 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
50003452 Group of T50004461 Adm 2 of TPE Karyawan T 50 Eselon 5 PT. Semen Associate
Staff of Management System D 50030016 Jr Mgmt SyPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of Biringkassi Port 50008837 Mgr of BKSPE Karyawan T 30 Eselon 3 PT. Semen Manager
Staff of Management System D 50030017 Adm of MgPE Karyawan T 50 Eselon 5 PT. Semen Associate
Section of BKS SHE & Other Facill50023510 Mgr of BKSPE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50041595 Group of T50041654 Spv of TubPE Karyawan T 40 Eselon 4 PT. Semen Supervisor

Level 3 2 hari (@8 16

ial & Mgt System Audit 50038506 Assc 1 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
50003452 Group of T50004461 Adm 2 of TPE Karyawan T 50 Eselon 5 PT. Semen Associate
Staff of Management System D 50030016 Jr Mgmt SyPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Staff of Management System D 50030017 Adm of MgPE Karyawan T 50 Eselon 5 PT. Semen Associate
 Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50041595 Group of T50041654 Spv of TubPE Karyawan T 40 Eselon 4 PT. Semen Supervisor

Level 3 2 hari (@8 16

Presentasi,Level 3 3 hari (@ 8 24
t Dev, Innovation& TPM 50008545 SM of R & PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Management System D 50030015 Mgmt Syst PE Karyawan T 30 Eselon 3 PT. Semen Manager
ning & Process Eval 50023514 SM of PlanPE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Design 50035044 Jr Staff of PE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of RM&KCM II/III Elins 50005268 Mgr of KCM PE Karyawan T 30 Eselon 3 PT. Semen Manager
ICT & Project Audit 50003958 Jr Audit P PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
ICT & Project Audit 50003979 Jr Auditor PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of Rutine Plan& Plant M50043951 Mgr of RutPE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50042893 Group of R50042899 Spv of RemPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50043004 Group of 50043022 Spv of CC PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50031295 Jr Process PE Karyawan T 40 Eselon 4 KSO SG - SISupervisor

Level 3 2 hari (@8 16

t Dev, Innovation& TPM 50008545 SM of R & PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Management System D 50030015 Mgmt Syst PE Karyawan T 30 Eselon 3 PT. Semen Manager
ning & Process Eval 50023514 SM of PlanPE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Design 50035044 Jr Staff of PE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of RM&KCM II/III Elins 50005268 Mgr of KCM PE Karyawan T 30 Eselon 3 PT. Semen Manager
ICT & Project Audit 50003958 Jr Audit P PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
ICT & Project Audit 50003979 Jr Auditor PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of Rutine Plan& Plant M50043951 Mgr of RutPE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50042893 Group of R50042899 Spv of RemPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50043004 Group of 50043022 Spv of CC PE Karyawan T 40 Eselon 4 PT. Semen Supervisor

Presentasi,Level 3 3 hari (@ 8 24
t Dev, Innovation& TPM 50008545 SM of R & PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Management System D 50030015 Mgmt Syst PE Karyawan T 30 Eselon 3 PT. Semen Manager
Staff of Management System D 50030016 Jr Mgmt SyPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Staff of Management System D 50030017 Adm of MgPE Karyawan T 50 Eselon 5 PT. Semen Associate
Staff of Technical Internal Audit 50007195 Technical IPE Karyawan T 30 Eselon 3 PT. Semen Manager
ial & Mgt System Audit 50003963 SM of Comp PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
ial & Mgt System Audit 50003965 Auditor of PE Karyawan T 30 Eselon 3 PT. Semen Manager
50043840 Customer SPJ Promosi PJ 30 Eselon 3 PT. Semen Manager
Section of Mtrl Quality 50006192 Mgr of MatPE Karyawan T 30 Eselon 3 PT. Semen Manager
50041595 Group of T50041654 Spv of TubPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
 50042893 Group of R50042899 Spv of RemPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50043004 Group of 50043022 Spv of CC PE Karyawan T 40 Eselon 4 PT. Semen Supervisor

Level 3 3 hari (@8 24

50043840 Customer SPJ Promosi PJ 30 Eselon 3 PT. Semen Manager
50043839 Customer SPE Karyawan T 30 Eselon 3 PT. Semen Manager
50006171 SM of QualPE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Section of Quality Ctrl & Plannin50022166 Mgr of QuaPE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of GCG 50018509 Mgr of GC PE Karyawan T 30 Eselon 3 PT. Semen Manager
Staff of Service Procurement Pl 50029990 Planning S PE Karyawan T 30 Eselon 3 PT. Semen Manager
Section of Line 4/5 Quality Cont50008502 Mgr of Lin PE Karyawan T 30 Eselon 3 PT. Semen Manager
Staff of Management System D 50030016 Jr Mgmt SyPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50042893 Group of R50042899 Spv of RemPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50043004 Group of 50043022 Spv of CC PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50031295 Jr Process PE Karyawan T 40 Eselon 4 KSO SG - SISupervisor
50031296 Jr Process PE Karyawan T 40 Eselon 4 KSO SG - SISupervisor

Level 3 5 hari (@8 40

ial & Mgt System Audit 50003965 Auditor of PE Karyawan T 30 Eselon 3 PT. Semen Manager
ial & Mgt System Audit 50038591 Auditor of PJ Promosi PJ 30 Eselon 3 PT. Semen Manager
ial & Mgt System Audit 50003967 Jr Auditor PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
ial & Mgt System Audit 50003969 Assc 2 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
ial & Mgt System Audit 50038506 Assc 1 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
Staff of Commercial & Supp Inst50018505 Commercial PE Karyawan T 30 Eselon 3 PT. Semen Manager
Staff of Management System D 50030016 Jr Mgmt SyPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Staff of Management System D 50030017 Adm of MgPE Karyawan T 50 Eselon 5 PT. Semen Associate
Section of Line 4 Kiln&CM Elct I 50023575 Mgr of LinePE Karyawan T 30 Eselon 3 PT. Semen Manager
50042893 Group of R50042899 Spv of RemPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of SMSG 50042168 Jr SMSG SpePE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50041327 SM of SMSPA Promosi PJ 20 Eselon 2 PT. Semen Senior Manager
50041595 Group of T50041654 Spv of TubPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50043004 Group of 50043022 Spv of CC PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor

5 hari (@8 40
ial & Mgt System Audit 50003963 SM of Comp PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
ial & Mgt System Audit 50003967 Jr Auditor PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
ial & Mgt System Audit 50003969 Assc 2 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
ial & Mgt System Audit 50003965 Auditor of PE Karyawan T 30 Eselon 3 PT. Semen Manager
50007381 SM of MiniPE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Section of Mine Planning & Eval50007382 Mgr of Pla PE Karyawan T 30 Eselon 3 PT. Semen Manager
50007565 SM of OperPE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
t Dev, Innovation& TPM 50008545 SM of R & PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Management System D 50030015 Mgmt Syst PE Karyawan T 30 Eselon 3 PT. Semen Manager
 50042849 Group of M50042850 Spv of MinPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50042852 Group of L50042856 Spv of Lan PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50041595 Group of T50041654 Spv of TubPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of SMSG 50042168 Jr SMSG SpePE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50041327 SM of SMSPA Promosi PJ 20 Eselon 2 PT. Semen Senior Manager

Level 3 3 hari (@8 24

ial & Mgt System Audit 50003963 SM of Comp PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
ial & Mgt System Audit 50003967 Jr Auditor PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
ial & Mgt System Audit 50003969 Assc 2 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
ial & Mgt System Audit 50038591 Auditor of PJ Promosi PJ 30 Eselon 3 PT. Semen Manager
50007381 SM of MiniPE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Section of Mine Planning & Eval50007382 Mgr of Pla PE Karyawan T 30 Eselon 3 PT. Semen Manager
50007565 SM of OperPE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
t Dev, Innovation& TPM 50008545 SM of R & PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Management System D 50030015 Mgmt Syst PE Karyawan T 30 Eselon 3 PT. Semen Manager
50042849 Group of M50042850 Spv of MinPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50041595 Group of T50041654 Spv of TubPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of SMSG 50042168 Jr SMSG SpePE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50041327 SM of SMSPA Promosi PJ 20 Eselon 2 PT. Semen Senior Manager
Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50030678 Group of M50030692 Spv of MinPE Karyawan T 40 Eselon 4 KSO SG - SISupervisor

Level 3 5 hari (@8 40

Section of Env 50004756 Mgr of EnvPJ Promosi PJ 30 Eselon 3 PT. Semen Manager
50004723 SM of SafePE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
ICT & Project Audit 50003959 Assc 1 of PE Karyawan T 50 Eselon 5 PT. Semen Associate
Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50030678 Group of M50030692 Spv of MinPE Karyawan T 40 Eselon 4 KSO SG - SISupervisor
50042849 Group of M50042850 Spv of MinPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50042893 Group of R50042899 Spv of RemPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Section of Rembang Safety & Hy50040610 Mgr of RemPA Promosi PJ 30 Eselon 3 PT. Semen Manager
50039045 Staff of Sa 50039046 Jr Staff of PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50023730 Group of B50023731 Spv of BKS PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50006893 Group of Pl50008257 Spv of LinePE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50006891 Group of Pl50008248 Tech of PlaPE Karyawan T 50 Eselon 5 PT. Semen Associate

Presentasi,Level 3 3 hari (@ 8 24
Section of Env 50004756 Mgr of EnvPJ Promosi PJ 30 Eselon 3 PT. Semen Manager
ial & Mgt System Audit 50038591 Auditor of PJ Promosi PJ 30 Eselon 3 PT. Semen Manager
Section of System Management 50042169 Jr System PE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50030678 Group of M50030692 Spv of MinPE Karyawan T 40 Eselon 4 KSO SG - SISupervisor
50042849 Group of M50042850 Spv of MinPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
50042893 Group of R50042899 Spv of RemPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
t Dev, Innovation& TPM 50008545 SM of R & PE Karyawan T 20 Eselon 2 PT. Semen Senior Manager
Staff of Management System D 50030016 Jr Mgmt SyPE Karyawan T 40 Eselon 4 PT. Semen Supervisor
Staff of Management System D 50030017 Adm of MgPE Karyawan T 50 Eselon 5 PT. Semen Associate
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