CDIC - REALTIME

Central Directory Internal Control

http://scm.rmts.web.id

Project

SPDP United Tractors Cluster MUTU

Department

Scoreboard SCM RMTS 2026
Dasbor Data for Scoreboard
Strategy Initiatives Charter
Monitoring ATMP 2026 (Based LNA 2025)
Monitoring NCR Audit
Mapping Procedure SCM
Man Power Planning
Roster Staff
OM BUDA - Program Budaya 2026
Monitoring Quality Safety Accountability Program (QSAP)

Inventory - Stock Direct

Monitoring Stock Direct Inventory

Inventory - Monitoring Tyre

MONITORING TYRE - RMTS

Inventory - Transfer Antar Site

Monitoring Transfer & Pinjam Antar Site

Warehouse - Checklist Repairan Site

Checklist Monitoring Repairan - Site

Warehouse - GR dan Email

Monitoring Upload SAP & Email GR ke Vendor

Warehouse - Defect Order

Monitoring VCAR All Jobsite
Vendor Corrective Action Request (VCAR) - RMTS

Warehouse - Non Maintenance

Monitoring Spesifikasi & Contoh Fisik Brand Barang Expense
Monitoring Expense
Konrtrak Vendor RMTS
Monitoring Services Non Plant
Budget SCM 2026

Warehouse - Maintenance

Daily Monitoring Wait Supply & Wait Install
Monitoring Repairan Plant
Monitoring Capex OVH Plant

Warehouse - Budget Ekspedisi NPE

Summary Remaining Budget Ekspedisi NPE
Siap Express_Monitoring Recap Cost Pengiriman
CV Mayunga Cakra Banua_Monitoring Recap Cost Pengiriman

Warehouse - Daily Control

Daily Control Warehouse
Form Finding Warehouse
Form Closing Warehouse

Warehouse - Daily Job Activity

ROSTER NON STAFF WAREHOUSE
Daily Job Activity Storeman & Matpros

Fuel and Oil

Response Time Refueling Performance RMTS
Roster FAO
Monitoring Daily Control FAO
Monitoring Fuel Cleanliness
Monitoring Control Sounding Oil FAO
Stock Control Oil SCM RMTS

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