RACI Armada dan Pengemudi
SOP acuan: Gambaran Umum Armada dan Pengemudi.
| Proses | R fungsi | A fungsi | C | I | PIC aktual | PIC cadangan | Keputusan/catatan | Status |
|---|
| Master kendaraan dan driver | Fleet Admin | Fleet Manager | Operational, HR/GA | Dispatcher | | | Owner master dan perubahan data | |
| Checklist dan kelayakan | Inspector/Fleet | Fleet Supervisor | Driver, Maintenance | Operational | | | Kriteria layak jalan dan exception | |
| Maintenance dan maintenance bill | Maintenance/Fleet | Fleet Manager | Inventory, Purchasing | Operational, Finance | | | Prioritas, biaya, dan approval | |
| Posisi, distance, dan distribusi kendaraan | Dispatcher/Fleet Controller | Fleet Manager | Operational | Management | | | Sumber posisi dan frekuensi update | |
| Mutation kendaraan | Fleet Admin asal/tujuan | Fleet Manager | Operational, Security | Finance | | | Serah-terima dan dampak branch | |
| Document Control kendaraan | Fleet Admin | Fleet Manager | Driver, Legal/GA | Operational | | | Masa berlaku dokumen dan notifikasi | |
Pengesahan modul
| Process owner | Nama | Tanggal | Status |
|---|
| Fleet/Armada | | | Belum disahkan |