TABLE OF CONTENT

1.GENERAL OVERVIEW / GAMBARAN UMUM
2.PURPOSE / TUJUAN
3.SCOPE / RUANG LINGKUP
4.REFERENCES / REFERENSI
5.DEFINITIONS / DEFINISI

6.RESPONSIBILITIES / TANGGUNG JAWAB
7.PROCEDURES / PROSEDUR
8.FLOWCHART (Ringkas)
9.ADDITIONAL PROVISIONS
10.RECORDS