STEP 5

SOP / Playbook

Central archive of company SOPs and playbooks — searchable, versioned and access-controlled.

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Total Documents

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Published

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Draft / In Review

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Divisions Covered

By Status

Document lifecycle state

By Division

Coverage across the org

SOP Archive

6
IDDocumentDivisionCategoryTypeVersionStatusUpdatedActions
SOP-HR-001SOP Proses Rekrutmen KaryawanHuman ResourcesSDMSOPv2.1Published18 May 2026
SOP-FIN-002SOP Penutupan Kas HarianFinanceKeuanganSOPv1.3Published17 May 2026
SOP-SAL-003SOP Follow Up LeadMarketingSalesPlaybookv2.0Published16 May 2026
SOP-OPS-004SOP Proses Pembelian BarangOperationsProcurementSOPv1.4Published15 May 2026
SOP-HR-005SOP Onboarding Karyawan BaruHuman ResourcesSDMChecklistv1.2Review14 May 2026
SOP-IT-006SOP Backup Data HarianITIT & SystemWork Instructionv1.2Published08 May 2026