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KARTU BANTU A.6 1. Quality Management System 1.

Quality Management System


Certification (QMS) Certification (QMS)
2. Environmental Management System 2. Environmental Management System
Certification (EMS) Certification (EMS)
3. HACCP Certification 3. HACCP Certification
4. Product Certification 4. Product Certification
5. Occupational Safety & Health 5. Occupational Safety & Health
Management System Audit (OSH-MS Management System Audit (OSH-MS
Audit) Audit)
6. Sustainable Forest Management 6. Sustainable Forest Management
Certification Certification
7. Masterlist Verification Services 7. Masterlist Verification Services
8. Regional Government and 8. Regional Government and
International Institution Assistance International Institution Assistance
Services Services
9. Textile Quota Monitoring 9. Textile Quota Monitoring
10. Industry Capability Verification 10. Industry Capability Verification
11. Quantity and Quality 11. Quantity and Quality
Inspection of Consumer product: textile, Inspection of Consumer product: textile,
garments, food, footwear, toys, garments, food, footwear, toys,
wooden/rattan furniture etc wooden/rattan furniture etc
12. Vendor/factory assessment 12. Vendor/factory assessment
13. Quantity and Quality 13. Quantity and Quality
Inspection of industrial products: Inspection of industrial products:
cement, fertilizer, chemical, etc cement, fertilizer, chemical, etc
14. Food Hygiene Inspection 14. Food Hygiene Inspection
15. Pre-shipment 15. Pre-shipment
Inspection/comprehensive Import Inspection/comprehensive Import
Supervision Scheme (CISS) Programme Supervision Scheme (CISS) Programme
16. Industrial and Engineering 16. Industrial and Engineering
Services Services
17. Non Destructive Testing (NDT) 17. Non Destructive Testing (NDT)
18. Investment Project Supervision 18. Investment Project Supervision
Services Services
19. Marine and Insurance Survey 19. Marine and Insurance Survey
Services Services

20. Lloyd’s Agencies 20. Lloyd’s Agencies


21. Automotive Inspection and 21. Automotive Inspection and

PARAF: 1
Certification Services Certification Services
22. Gold Assaying 22. Gold Assaying
23. Major and multi element analysis 23. Major and multi element analysis
24. Bullion superintending at refinery 24. Bullion superintending at refinery
25. Coal and other minerals 25. Coal and other minerals
superintending and analysis superintending and analysis
26. Mine and quarry controls 26. Mine and quarry controls
27. Quantity & Quality Inspection, 27. Quantity & Quality Inspection,
supervision, assessment and testing of supervision, assessment and testing of
agriculture produce: vegetable oils, agriculture produce: vegetable oils,
cotton and other organic diber, cotton and other organic diber,
cereal&grain, horticultural and others cereal&grain, horticultural and others
estate crops product, feed material, estate crops product, feed material,
animal&animal product, including the animal&animal product, including the
others specific sercives on agriculture others specific sercives on agriculture
project project
28. Loading & unloading inspection for 28. Loading & unloading inspection for
crude oil, petroleum products, chemical crude oil, petroleum products, chemical
gas, LNG, petrochemicals gas, LNG, petrochemicals
29. Testing for petroleum, petrochemicals 29. Testing for petroleum, petrochemicals
and gas analysis and gas analysis
30. Prover loop and shore tank calibration 30. Prover loop and shore tank calibration
31. Assessment, Verification, Monitoring, 31. Assessment, Verification, Monitoring,
Inspection & Testing Inspection & Testing
32. Natural Resource Management – 32. Natural Resource Management –
Integrated Solution System Integrated Solution System
(Information Technology Based) (Information Technology Based)
33. Environmental Laboratory Services 33. Environmental Laboratory Services
34. Stocktaking/stock verification 34. Stocktaking/stock verification
35. Stock Monitoring 35. Stock Monitoring
36. Collateral Management/Waarehouse 36. Collateral Management/Waarehouse
Receipt Financing Receipt Financing
37. Project Invesment Monitoring 37. Project Invesment Monitoring
38. Laboratory Services 38. Laboratory Services
39. Sanitation & Pest Management 39. Sanitation & Pest Management
Services Services
40. Property Management Services 40. Property Management Services
41. Occupational Safety & Health Services 41. Occupational Safety & Health Services
42. Integrated Logistic Services 42. Integrated Logistic Services
43. Engineering Procurement Construction 43. Engineering Procurement Construction

PARAF: 2
& Drilling Consultancy Services & Drilling Consultancy Services
KARTU BANTU A.7 1. Penunjukkan langsung 1. Penunjukkan langsung
2. Tender terbuka, diumumkan melalui 2. Tender terbuka, diumumkan melalui
media massa media massa
3. Tender melalui penunjukkan, dengan 3. Tender melalui penunjukkan, dengan
mengundang Sucofindo dan beberapa mengundang Sucofindo dan beberapa
kompetitor lainnya kompetitor lainnya
4. Lainnya:......................................... 4. Lainnya:........................................
....... ........

KARTU BANTU A.9 Pilihan: Pilihan:


1. Penunjukkan dalam dokumen resmi 1. Penunjukkan dalam dokumen
(LC/Kontrak) resmi (LC/Kontrak)
2. Permintaan pemilik/group/head office
2. Permintaan
3. Permintaan buyer pemilik/group/head office
4. Afiliasi/kerjasama dengan perusahaan 3. Permintaan buyer
surveyor asing
5. Lokasi 4. Afiliasi/kerjasama dengan
6. Kualitas pelayanan petugas perusahaan surveyor asing
7. Kualitas (akurasi) dari jasa,
laporan/sertifikat 5. Lokasi
8. Ketepatan waktu dari pelayanan serta
penyerahan laporan 6. Kualitas pelayanan petugas
9. Harga
10. Rekomendasi dari rekan bisnis 7. Kualitas (akurasi) dari jasa,
laporan/sertifikat
11. Kelengkapan peralatan 8. Ketepatan waktu dari
pelayanan serta penyerahan laporan
12. Jaringan nasional/internasional
9. Harga
13. Reputasi (pengakuan
nasional/internasional) 10. Rekomendasi dari rekan bisnis
14. Hanya Sucofindo yang diketahui
15. Lainnya,……………………………………….. 11. Kelengkapan peralatan

1. Ranking I: nomer ..... 12. Jaringan


2. Ranking II: nomer ..... nasional/internasional
3. Ranking III: nomer ..... 13. Reputasi (pengakuan

PARAF: 3
nasional/internasional)
14. Hanya Sucofindo yang
diketahui
15. Lainnya,
………………………………………..

1. Ranking I: nomer .....


2. Ranking II: nomer .....
3. Ranking III: nomer .....

KARTU BANTU A.12 1. Brosur 1. Brosur


2. Pameran 2. Pameran
3. Internet 3. Internet
4. Media cetak (seperti: surat kabar, 4. Media cetak (seperti: surat kabar,
majalah) majalah)
5. Penawaran langsung face to face 5. Penawaran langsung face to face
6. Seminar 6. Seminar
7. Rekomendasi dari rekan bisnis 7. Rekomendasi dari rekan bisnis
8. lainnya:............................................. 8. lainnya:............................................
... ....

KARTU BANTU SKALA UMTUK IMPORTANCE

SANGAT PENTING SEKALI ( 7 )

SANGAT PENTING ( 6 )

PENTING ( 5 )

BIASA SAJA ( 4 )

PARAF: 4
TIDAK PENTING ( 3 )

SANGAT TIDAK PENTING ( 2 )

SANGAT TIDAK PENTING SEKALI ( 1 )

KARU BANTU SKALA UNTUK PERFORMANCE

SANGAT SETUJU SEKALI ( 7 )

SANGAT SETUJU ( 6 )

SETUJU ( 5 )

BIASA SAJA ( 4 )

TIDAK SETUJU ( 3 )

SANGAT TIDAK SETUJU ( 2 )

SANGAT TIDAK SETUJU SEKALI ( 1 )

PARAF: 5
PARAF: 6

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