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Persyaratan Permohonan | LSPro Sentra Teknologi Polimer
LSPro Sentra Teknologi Polimer

Persyaratan Permohonan

A. DASAR HUKUM

Pedoman yang digunakan dalam penyelenggaraan pelayanan publik adalah :

  • Undang-Undang Republik Indonesia Nomor 25 Tahun 2009 tentang Pelayanan Publik yang telah disahkan atau merupakan persetujuan bersama Dewan Perwakilan Rakyat Republik Indonesia dan Presiden Republik Indonesia, pada tanggal 18 Juli 2009.
  • Peraturan Menteri Pendayagunaan Aparatur Negara dan RB No. 36 Tahun 2012 tentang Petunjuk Teknis Penyusunan, Penetepan, dan Penerapan Standar Pelayanan.
  • Dasar hukum untuk jenis layanan jasa verifikasi : Peraturan Menteri Lingkungan Hidup Nomor 2 Tahun 2014 tentang pencantuman logo ekolabel.

B. PERSYARATAN

No

Produk Layanan Sertifikasi

Persyaratan

1

Sertifikasi Produk SPPT SNI
  1. Surat Permohonan SPPT SNIĀ 
  2. Persyaratan Administrasi :
    1. Permohonan Sertifikasi Produk
    2. Informasi Sertifikasi Produk
    3. Akte Perusahaan
    4. Izin Usaha Industri
    5. Sertifikat Merek/Surat Pendaftaran Merek dari Dirjen HAKI atau Surat Pelimpahan Merek antara pemilik merek dengan pihak-pihak lain yang terkait terhadap penggunaan merek tersebut (Produsen atau Importir)
    6. Alur Proses Produksi
    7. Ilustrasi dan Cara Pembubuhan Tanda SNI
    8. Struktur Organisasi Perusahaan
    9. Daftar Peralatan Inspeksi/Pengujian
    10. Foto Produk yang diajukan
  1. Persyaratan Sistem Manajemen Mutu :
    1. Pedoman Mutu
    2. Daftar Dokumentasi SMM (Daftar seluruh Prosedur, Instruksi Kerja dan Formulir)
    3. Kopi Sertifikat Sistem Manajemen Mutu atau Pernyataan Kesesuaian

2

Verifikasi Ekolabel Swadeklarasi
  1. Surat Permohonan Sertifikasi Ekolabel
  2. Permohonan Sertifikasi Produk
  3. Informasi Sertifikasi Produk
  4. Foto Produk yang diajukan
  5. Akte Perusahaan
  6. Izin Usaha
  7. Merek Dagang
  8. Klaim Aspek Lingkungan yang diajukan
  9. Lingkup Verifikasi yang diajukan
  10. Komposisi Bahan Baku
  11. Hasil Uji yang mendukung Klaim
  12. Struktur Organisasi
  13. Wakil Manajemen Lingkungan/Mutu
  14. Bagan/peta proses produksi
  15. Kapasitas Produksi
  16. Alur Proses Utilitas
  17. Alur Proses Pengolahan Limbah
  18. Bukti penerapan Sistem Manajemen Mutu
  19. Bukti penerapan Sistem Manajemen Lingkungan
  20. Penaatan peraturan perundangan lingkungan hidup 1 (satu) tahun terakhir

C. FORMULIR PERMOHONAN :

1) Formulir Persyaratan Permohonan Sertifikasi / Resertifikasi Produk SPPT SNI :

  1. F -09a.03 Surat Permohonan Sertifikasi Produk dari Perusahaan
  2. F -09b.03 Formulir Permohonan Sertifikasi Produk
  3. F -09c.03 Formulir Informasi Sertifikasi Produk

2) Formulir Persyaratan Permohonan Verifikasi ekolabel :

  1. F -09a.03 Formulir Surat Permohonan Verifikasi Ekolabel dari Perusahaan
  2. F -09b.03 Formulir Permohonan Verifikasi Ekolabel
  3. F -08.03 Formulir Informasi Verifikasi Ekolabel

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