From fd2bcb9f9aa646270a9ed4fd6aedcbb54e50ad4c Mon Sep 17 00:00:00 2001 From: Daeng Deni Mardaeni Date: Mon, 28 Aug 2023 12:02:26 +0700 Subject: [PATCH] update sub job dan sub sub job direktorat Cabang --- Database/Seeders/CabangSeeder.php | 3607 ++++++++++++++++++++++++++++- 1 file changed, 3605 insertions(+), 2 deletions(-) diff --git a/Database/Seeders/CabangSeeder.php b/Database/Seeders/CabangSeeder.php index f4192ef..86b1439 100644 --- a/Database/Seeders/CabangSeeder.php +++ b/Database/Seeders/CabangSeeder.php @@ -39,6 +39,171 @@ 'name' => 'SDM (Dokumen Karyawan)', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Dokumentasi Kedisiplinan Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Absensi Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Surat Keterangan Absensi Karyawan (SKAK)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Formulir Cuti Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Surat Teguran & Surat Peringatan', + 'status' => '1', + ]); + + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Dokumentasi Penilaian Kinerja Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'KPI Karyawan & Rekap Data', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Form Usulan Perencanaan Karir Karyawan (FUPKK)', + 'status' => '1', + ]); + + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Dokumentasi Organisasi Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Struktur Organisasi', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Memo Instruksi Intern', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Job Description Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Surat Penunjukkan Petugas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Daftar User ID Staff Cabang (Pendaftaran, Surat Pernyataan & Form User ID)', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Dokumentasi Perencanaan, Pelatihan & Pengembangan Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Rekap Pelatihan Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Training Needs Analysis (TNA) Staff Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Formulir Permintaan Tenaga Kerja (FPTK) & Dokumentasi surat resign/pensiun karyawan', + 'status' => '1', + ]); + + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -46,6 +211,259 @@ 'name' => 'Aktifitas Umum Cabang', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Perjanjian Kerjasama (PKS) dengan Nasabah / Pihak Ketiga', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Perjanjian Payroll', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Perjanjian Pick Up Service', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Perjanjian PPAG & Lainnya', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Perjanjian Sewa Menyewa (Gedung, Service Charge, dll)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Perjanjian Asuransi Property (PAR) Asuransi kebakaran & Earth Quake (Gempa Bumi) ke Pihak AGGI', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Perjanjian Sewa Penempatan ATM Off Premises', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '07', + 'name' => 'Hardcopy Data Payroll & Formulir Konfirmasi Payroll ke Sentra Operasi', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Surat Masuk/Keluar, MAK & Memo Intern', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'MAK & Memo Intern (MI)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Memo Permohonan Penyimpangan Ketentuan Operasional (Deviasi)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Berita Acara Pemusnahan Dokumen', + 'status' => '1', + ]); + + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Performance Bisnis Cabang (Dashboard) & RBB Tahunan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Neraca, L/R, FBI, CIF, NOA, CASA , DPK, Asset, dll', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Target AO , target Cabang & Rencana Kerja Cabang (Timeline Kerja)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Budget Kebutuhan Aktiva Tetap (Budget Pengadaan Barang) Tahun Anggaran', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Budget Biaya Cabang / Realisasi Anggaran Biaya (RBB Tahunan)', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Aktiva Tetap & Inventaris Kantor Aktifitas Gedung & Aktifitas Lainnya', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Memo Persetujuan hapus buku Inventaris Kantor, Memo Perpindahan Inventaris, dll', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Buku Catatan Maintenance Inventaris Kantor (Genset, UPS, Akpar, Alarm, Komputer,dll)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'File Surat Jalan Kendaraan Operasional', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Buku Pemeliharaan & Pengamanan Gedung & Buku Catatan Mutasi Harian Security, Copy KTA & Kartu Izin Angkut Senjata Security Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Business Continuity Planning (BCP) Operasional & Kebakaran', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Berita acara perubahan nomor kombinasi pintu khasanah, filling cabinet & Mesin ATM, tanda terima serah terima duplikat anak kunci & nomor kombinasi yg dititip ke cabang terdekat', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '05', + 'name' => 'Pemeriksaan Auditor (Internal & Eksternal)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pemeriksaan Kontrol', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pemeriksaan SKAI', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pemeriksaan OJK', + 'status' => '1', + ]); + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -53,6 +471,50 @@ 'name' => 'CSSR Cabang', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Rencana, Pendataan & Pelaksanaan Kegiatan AGP', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Rencana & Usulan Kegiatan Sosial', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Data Kelompok / Komunitas aktifitas AGP di lokasi binaan Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pelaksanaan & Dokumentasi Kegiatan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Laporan Hasil Penjualan (LHP)', + 'status' => '1', + ]); $subdirektorat = SubDirectorat::create([ @@ -68,6 +530,195 @@ 'name' => 'Proses Kredit Konsumer', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Permintaan Dokumen Calon Debitur', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Surat Penawaran Dan List Dokumen', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Validasi Data', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'SLIK OJK', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pengecekan Pefindo', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pengecekan DHN', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Permohonan Usulan Kredit ( PPK )', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pembuatan PPK & MAK Pengajuan Fasilitas', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Pengikatan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => '1. Membuat OL, 2. Membuat Memo Nilai HT/Fidusia ( Untuk Jaminan Fixed Aset )', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '05', + 'name' => 'Setting Fasilitas Kredit & Pencairan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Mip3 Setting Fasilitas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Membuat Mip3 Pencairan', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '06', + 'name' => 'Monitoring', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'LKU', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Update Dokumen', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pemberian ST & SP', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Korepondensi', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '07', + 'name' => 'Pelunasan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pelunasan Sebagian Fasilitas Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pelunasan Tutup Plafon/Tutup Fasilitas', + 'status' => '1', + ]); + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -75,6 +726,260 @@ 'name' => 'Proses Kredit Non Konsumer', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Permintaan Dokumen Calon Debitur', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Surat Penawaran Dan List Dokumen', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Validasi Data', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'SLIK OJK', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pengecekan Pefindo', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pengecekan DHN', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Permohonan Usulan Kredit ( PPK )', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pembuatan PPK & MAK Pengajuan Fasilitas', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Pengikatan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => '1. Membuat OL, 2. Membuat Memo Nilai HT/Fidusia ( Untuk Jaminan Fixed Aset )', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '05', + 'name' => 'Setting Fasilitas Kredit & Pencairan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Mip3 Setting Fasilitas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Membuat Mip3 Pencairan', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '06', + 'name' => 'Monitoring', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'LKU', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Update Dokumen', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pemberian ST & SP', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Korepondensi', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '07', + 'name' => 'Proses Kredit Perpanjangan/Penambahan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Permintaan Dokumen Perpanjangan/Tambahan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Validasi Dokumen', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Appraisal Jaminan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Permohonan Usulan Kredit ( PPK )', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Pengikatan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Setting Fasilitas Kredit & Pencairan Kredit ( Jika Tambahan FL ) Termasuk Pencairan atas Kelonggaran Tarik', + 'status' => '1', + ]); + + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '08', + 'name' => 'Pelunasan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pelunasan Sebagian Fasilitas Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pelunasan Tutup Plafon/Tutup Fasilitas', + 'status' => '1', + ]); + + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -82,6 +987,86 @@ 'name' => 'PKS Developer', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Permintaan Dokumen ke Developer', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Surat Permintaan Dokumen', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Penilaian Kelayakan Proyek', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pengajuan RAP ke bagian PJ', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Permohonan Usulan PKS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Memo Persetujuan PKS ke Komite', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Penandatanganan Kerjasama', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat OL PKS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Order Akta PKS ke Notaris Rekanan', + 'status' => '1', + ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, @@ -96,6 +1081,60 @@ 'name' => 'Prospek Nasabah Baru', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Penawaran Kerjasama Intansi, Perusahaan Dan Perorangan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Surat ke Nasabah perihal penawaran produk bank ke calon nasabah & cross selling ke nasabah existing', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Report laporan kunjungan usaha (LKU)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Report deviasi (bila ada) untuk menjalankan transaksi yg tidak sesuai ketentuan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Perjanjian Kerjasama (MOU)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'MAK Persetujuan Direksi berkaitan dengan event, promosi & kegiatan pemasaran lainnya', + 'status' => '1', + ]); + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -103,6 +1142,15 @@ 'name' => 'Prospek Nasabah Existing', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Penawaran Penambahan Dana Deposito & Perpanjangan', + 'status' => '1', + ]); + $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, @@ -117,6 +1165,752 @@ 'name' => 'Proses Bagian Operasional Cabang', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Dokumen Nasabah/ Pernasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Dokumentasi Pendaftaran IB / IBB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Dokumentasi Pembukaan Rekening Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Dokumentasi Pembukaan Rekening Giro', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Dokumentasi Pembukaan Rekening Tabungan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Dokumentasi Pembukaan SDB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Dokumentasi Penutupan Rekening Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '07', + 'name' => 'Dokumentasi Penutupan Rekening Giro', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '08', + 'name' => 'Dokumentasi Penutupan Rekening Tabungan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '09', + 'name' => 'Dokumentasi Penutupan Safe Deposit Box (SDB)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '10', + 'name' => 'Berita Acara Pemusnahan Kunci SDB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '11', + 'name' => 'Formulir Aplikasi Pembuatan ATM Pertama', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '12', + 'name' => 'Formulir Aplikasi Pengaduan Nasabah & Rekap Penyelesaian Pengaduan Nasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '13', + 'name' => 'Formulir Aplikasi Pengaktifan Rekening', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '14', + 'name' => 'Formulir Aplikasi Penggantian Passbook', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '15', + 'name' => 'Formulir Aplikasi Pengkinian Data Nasabah (KYCP)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '16', + 'name' => 'Formulir Aplikasi Permintaan Cetak RK (Statement)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '17', + 'name' => 'Formulir Aplikasi Permohonan Buku Cek & BG', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '18', + 'name' => 'Formulir Aplikasi Perubahan Data (APD)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '19', + 'name' => 'Formulir Aplikasi Perubahan Dokumen Nasabah (APDN) & Dok CMS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '20', + 'name' => 'Formulir Aplikasi Permohonan e-Graha Banking', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '21', + 'name' => 'Formulir Standing Instruction', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Dokumen Customer Service', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Barsheet Advis Perpanjangan Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Surat Masuk/Keluar, Memo Antar Kantor (MAK) & Memo Internal (MI)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Buku Penyerahan Cek/BG & Tanda Terima Cek/BG ke nasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Tanda Terima Passbook & ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Konfirmasi Perpanjangan Deposito & Perubahan Suku Bunga Deposito, Daftar One Obligor Deposito, File Memo Special Rate Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Pencatatan Persediaan Materai Tempel', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '07', + 'name' => 'Barsheet Bilyet Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '08', + 'name' => 'Barsheet Buku Passbook', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '09', + 'name' => 'Barsheet Penomoran Kartu ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '10', + 'name' => 'Barsheet Anak Kunci SDB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '11', + 'name' => 'Catatan Buku Ekspedisi CS ke Bagian lain', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '12', + 'name' => 'Catatan Buku Tanda Terima Cek/BG ke nasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '13', + 'name' => 'Catatan Buku TBO tiket CS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '14', + 'name' => 'Catatan Perubahan Data Lintas Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '15', + 'name' => 'Dokumentasi Pembukaan QRIS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '16', + 'name' => 'Slip Setoran & Pendebetan Materai Tempel', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '17', + 'name' => 'Kuitansi tagihan Listrik, telepon, PAM Nasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '18', + 'name' => 'Daftar Pengawasan Melekat (DPM)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '19', + 'name' => 'Dokumen ACM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '20', + 'name' => 'Laporan Transaksi Mencurigakan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '21', + 'name' => 'Berita Acara Pemusnahan Kartu ATM, Passbook', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '22', + 'name' => 'Buku Catatan Kartu ATM Tertelan & Formulir serah terima kartu ATM tertelan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '23', + 'name' => 'Buku Tolakan Kliring', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Dokumen Bagian Kas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Catatan Laporan Buku Kas Besar', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Catatan Buku TBO Bagian Kas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Catatan Buku Tanda Terima Warkat Setoran Titipan Kliring (PDC) dari Teller ke Petugas Penyimpan Warkat Titipan Kliring (PDC)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'ATM - Catatan Aktifitas ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'ATM - Cek list Pengecekan ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'ATM - Laporan Replenish ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '07', + 'name' => 'Daftar Pengawasan Melekat (DPM)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '08', + 'name' => 'VALAS - Surat Pernyataan Pembelian Valas, Underlying transaksi & Form LLD Valas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '09', + 'name' => 'Penggantian password user supervisor pada mesin EDC', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '10', + 'name' => 'ASURANSI - Laporan Overlimit CIS ke AGGI Insurance', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '11', + 'name' => 'ASURANSI - Copy Polis Asuransi Cash In Safe (CIS) & Cash In Transit (CIT)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '12', + 'name' => 'Buku Catatan Aktifitas Ruang Khasanah SDB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Konfirmasi Transaksi Antar Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Form Transaksi KU Masuk', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Transaksi Valas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Laporan Transaksi Tunai diatas 500 juta', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Pencatatan log book aktifitas ruang server & cek list pemeriksaan ruangan server', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Pencatatan log book aktifitas ruang khasanah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Pencatatan log book back up kamera CCTV', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Pencatatan log book scanner tiket harian', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Catatan Isi Tel kee Box Khasanah', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Pencatatan Blangko Bernomor', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Barsheet Persediaan Blangko Bernomor', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'File tanda terima pembuatan Cek & BG (dari back office ke CS)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Filling Daftar Penerimaan Barang Cetakan & ATK dari Bagian Umum KPNO', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '05', + 'name' => 'Dokumentasi Bagian Kliring - BO', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'SKN - Copy Warkat Setoran Kliring', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'SKN - Copy Rincian DKE Penyerahan Warkat Debet', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'SKN - Query Penyerahan Warkat Debet - Posisi Hasil Kliring harian (Neraca)', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '06', + 'name' => 'Biaya Operasional Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'File Pembayaran Listrik Bulanan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'File Pembayaran Sewa Gedung', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'File Pembayaran Pajak, Reklame & Perijinan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'File Biaya Pick Up Service', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'File Biaya Lainnya yg dikeluarkan Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'File Rekap Biaya Non Rutin yg disetujui PC', + 'status' => '1', + ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, @@ -131,6 +1925,168 @@ 'name' => 'SDM (Dokumen Karyawan)', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Dokumentasi Kedisiplinan Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Absensi Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Surat Keterangan Absensi Karyawan (SKAK)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Formulir Cuti Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Surat Teguran & Surat Peringatan', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Dokumentasi Penilaian Kinerja Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'KPI Karyawan & Rekap Data', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Form Usulan Perencanaan Karir Karyawan (FUPKK)', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Dokumentasi Organisasi Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Struktur Organisasi', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Memo Instruksi Intern', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Job Description Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Surat Penunjukkan Petugas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Daftar User ID Staff Cabang (Pendaftaran, Surat Pernyataan & Form User ID)', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Dokumentasi Perencanaan, Pelatihan & Pengembangan Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Rekap Pelatihan Karyawan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Training Needs Analysis (TNA) Staff Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Formulir Permintaan Tenaga Kerja (FPTK) & Dokumentasi surat resign/pensiun karyawan', + 'status' => '1', + ]); + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -138,6 +2094,259 @@ 'name' => 'Aktifitas Umum Cabang', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Perjanjian Kerjasama (PKS) dengan Nasabah / Pihak Ketiga', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Perjanjian Payroll', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Perjanjian Pick Up Service', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Perjanjian PPAG & Lainnya', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Perjanjian Sewa Menyewa (Gedung, Service Charge, dll)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Perjanjian Asuransi Property (PAR) Asuransi kebakaran & Earth Quake (Gempa Bumi) ke Pihak AGGI', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Perjanjian Sewa Penempatan ATM Off Premises', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '07', + 'name' => 'Hardcopy Data Payroll & Formulir Konfirmasi Payroll ke Sentra Operasi', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Surat Masuk/Keluar, MAK & Memo Intern', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'MAK & Memo Intern (MI)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Memo Permohonan Penyimpangan Ketentuan Operasional (Deviasi)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Berita Acara Pemusnahan Dokumen', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Performance Bisnis Cabang (Dashboard) & RBB Tahunan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Neraca, L/R, FBI, CIF, NOA, CASA , DPK, Asset, dll', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Target AO , target Cabang & Rencana Kerja Cabang (Timeline Kerja)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Budget Kebutuhan Aktiva Tetap (Budget Pengadaan Barang) Tahun Anggaran', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Budget Biaya Cabang / Realisasi Anggaran Biaya (RBB Tahunan)', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Aktiva Tetap & Inventaris Kantor, Aktifitas Gedung & Aktifitas Lainnya', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Memo Persetujuan hapus buku Inventaris Kantor, Memo Perpindahan Inventaris, dll', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Buku Catatan Maintenance Inventaris Kantor (Genset, UPS, Akpar, Alarm, Komputer,dll)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'File Surat Jalan Kendaraan Operasional', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Buku Pemeliharaan & Pengamanan Gedung & Buku Catatan Mutasi Harian Security, Copy KTA & Kartu Izin Angkut Senjata Security Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Business Continuity Planning (BCP) Operasional & Kebakaran', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Berita acara perubahan nomor kombinasi pintu khasanah, filling cabinet & Mesin ATM, tanda terima serah terima duplikat anak kunci & nomor kombinasi yg dititip ke cabang terdekat', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '05', + 'name' => 'Pemeriksaan Auditor (Internal & Eksternal)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pemeriksaan Kontrol', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pemeriksaan SKAI', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pemeriksaan OJK', + 'status' => '1', + ]); + + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -145,6 +2354,50 @@ 'name' => 'CSSR Cabang', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Rencana, Pendataan & Pelaksanaan Kegiatan AGP', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Rencana & Usulan Kegiatan Sosial', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Data Kelompok / Komunitas aktifitas AGP di lokasi binaan Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pelaksanaan & Dokumentasi Kegiatan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Laporan Hasil Penjualan (LHP)', + 'status' => '1', + ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, @@ -159,6 +2412,195 @@ 'name' => 'Proses Kredit Konsumer', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Permintaan Dokumen Calon Debitur', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Surat Penawaran Dan List Dokumen', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Validasi Data', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'SLIK OJK', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pengecekan Pefindo', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pengecekan DHN', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Permohonan Usulan Kredit ( PPK )', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pembuatan PPK & MAK Pengajuan Fasilitas', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Pengikatan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => '1. Membuat OL, 2. Membuat Memo Nilai HT/Fidusia ( Untuk Jaminan Fixed Aset )', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '05', + 'name' => 'Setting Fasilitas Kredit & Pencairan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Mip3 Setting Fasilitas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Membuat Mip3 Pencairan', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '06', + 'name' => 'Monitoring', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'LKU', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Update Dokumen', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pemberian ST & SP', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Korepondensi', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '07', + 'name' => 'Pelunasan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pelunasan Sebagian Fasilitas Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pelunasan Tutup Plafon/Tutup Fasilitas', + 'status' => '1', + ]); + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -166,6 +2608,259 @@ 'name' => 'Proses Kredit Non Konsumer', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Permintaan Dokumen Calon Debitur', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Surat Penawaran Dan List Dokumen', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Validasi Data', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'SLIK OJK', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pengecekan Pefindo', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pengecekan DHN', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Permohonan Usulan Kredit ( PPK )', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pembuatan PPK & MAK Pengajuan Fasilitas', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Pengikatan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => '1. Membuat OL, 2. Membuat Memo Nilai HT/Fidusia ( Untuk Jaminan Fixed Aset )', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '05', + 'name' => 'Setting Fasilitas Kredit & Pencairan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Mip3 Setting Fasilitas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Membuat Mip3 Pencairan', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '06', + 'name' => 'Monitoring', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'LKU', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Update Dokumen', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Pemberian ST & SP', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Korepondensi', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '07', + 'name' => 'Proses Kredit Perpanjangan/Penambahan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Permintaan Dokumen Perpanjangan/Tambahan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Validasi Dokumen', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Appraisal Jaminan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Permohonan Usulan Kredit ( PPK )', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Pengikatan Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Setting Fasilitas Kredit & Pencairan Kredit ( Jika Tambahan FL ) Termasuk Pencairan atas Kelonggaran Tarik', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '08', + 'name' => 'Pelunasan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pelunasan Sebagian Fasilitas Kredit', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Pelunasan Tutup Plafon/Tutup Fasilitas', + 'status' => '1', + ]); + + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -173,6 +2868,89 @@ 'name' => 'PKS Developer', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Permintaan Dokumen ke Developer', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Surat Permintaan Dokumen', + 'status' => '1', + ]); + + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Penilaian Kelayakan Proyek', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Pengajuan RAP ke bagian PJ', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Permohonan Usulan PKS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat Memo Persetujuan PKS ke Komite', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Penandatanganan Kerjasama', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Membuat OL PKS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Order Akta PKS ke Notaris Rekanan', + 'status' => '1', + ]); + + $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, @@ -187,6 +2965,61 @@ 'name' => 'Prospek Nasabah Baru', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Penawaran Kerjasama Intansi, Perusahaan Dan Perorangan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Surat ke Nasabah perihal penawaran produk bank ke calon nasabah & cross selling ke nasabah existing', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Report laporan kunjungan usaha (LKU)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Report deviasi (bila ada) untuk menjalankan transaksi yg tidak sesuai ketentuan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Perjanjian Kerjasama (MOU)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'MAK Persetujuan Direksi berkaitan dengan event, promosi & kegiatan pemasaran lainnya', + 'status' => '1', + ]); + + $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, @@ -194,6 +3027,32 @@ 'name' => 'Prospek Nasabah Existing', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Penawaran Penambahan Dana Deposito & Perpanjangan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Mempersiapan Form Aplikasi Deposito Berjangka', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Data Perpanjangan Deposito', + 'status' => '1', + ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, @@ -208,8 +3067,752 @@ 'name' => 'Proses Bagian Operasional Cabang', 'status' => '1', ]); + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '01', + 'name' => 'Dokumen Nasabah/ Pernasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Dokumentasi Pendaftaran IB / IBB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Dokumentasi Pembukaan Rekening Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Dokumentasi Pembukaan Rekening Giro', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Dokumentasi Pembukaan Rekening Tabungan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Dokumentasi Pembukaan SDB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Dokumentasi Penutupan Rekening Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '07', + 'name' => 'Dokumentasi Penutupan Rekening Giro', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '08', + 'name' => 'Dokumentasi Penutupan Rekening Tabungan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '09', + 'name' => 'Dokumentasi Penutupan Safe Deposit Box (SDB)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '10', + 'name' => 'Berita Acara Pemusnahan Kunci SDB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '11', + 'name' => 'Formulir Aplikasi Pembuatan ATM Pertama', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '12', + 'name' => 'Formulir Aplikasi Pengaduan Nasabah & Rekap Penyelesaian Pengaduan Nasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '13', + 'name' => 'Formulir Aplikasi Pengaktifan Rekening', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '14', + 'name' => 'Formulir Aplikasi Penggantian Passbook', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '15', + 'name' => 'Formulir Aplikasi Pengkinian Data Nasabah (KYCP)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '16', + 'name' => 'Formulir Aplikasi Permintaan Cetak RK (Statement)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '17', + 'name' => 'Formulir Aplikasi Permohonan Buku Cek & BG', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '18', + 'name' => 'Formulir Aplikasi Perubahan Data (APD)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '19', + 'name' => 'Formulir Aplikasi Perubahan Dokumen Nasabah (APDN) & Dok CMS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '20', + 'name' => 'Formulir Aplikasi Permohonan e-Graha Banking', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '21', + 'name' => 'Formulir Standing Instruction', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '02', + 'name' => 'Dokumen Customer Service', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Barsheet Advis Perpanjangan Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Surat Masuk/Keluar, Memo Antar Kantor (MAK) & Memo Internal (MI)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Buku Penyerahan Cek/BG & Tanda Terima Cek/BG ke nasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'Tanda Terima Passbook & ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'Konfirmasi Perpanjangan Deposito & Perubahan Suku Bunga Deposito, Daftar One Obligor Deposito, File Memo Special Rate Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'Pencatatan Persediaan Materai Tempel', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '07', + 'name' => 'Barsheet Bilyet Deposito', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '08', + 'name' => 'Barsheet Buku Passbook', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '09', + 'name' => 'Barsheet Penomoran Kartu ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '10', + 'name' => 'Barsheet Anak Kunci SDB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '11', + 'name' => 'Catatan Buku Ekspedisi CS ke Bagian lain', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '12', + 'name' => 'Catatan Buku Tanda Terima Cek/BG ke nasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '13', + 'name' => 'Catatan Buku TBO tiket CS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '14', + 'name' => 'Catatan Perubahan Data Lintas Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '15', + 'name' => 'Dokumentasi Pembukaan QRIS', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '16', + 'name' => 'Slip Setoran & Pendebetan Materai Tempel', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '17', + 'name' => 'Kuitansi tagihan Listrik, telepon, PAM Nasabah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '18', + 'name' => 'Daftar Pengawasan Melekat (DPM)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '19', + 'name' => 'Dokumen ACM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '20', + 'name' => 'Laporan Transaksi Mencurigakan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '21', + 'name' => 'Berita Acara Pemusnahan Kartu ATM, Passbook', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '22', + 'name' => 'Buku Catatan Kartu ATM Tertelan & Formulir serah terima kartu ATM tertelan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '23', + 'name' => 'Buku Tolakan Kliring', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '03', + 'name' => 'Dokumen Bagian Kas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Catatan Laporan Buku Kas Besar', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'Catatan Buku TBO Bagian Kas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Catatan Buku Tanda Terima Warkat Setoran Titipan Kliring (PDC) dari Teller ke Petugas Penyimpan Warkat Titipan Kliring (PDC)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'ATM - Catatan Aktifitas ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'ATM - Cek list Pengecekan ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '06', + 'name' => 'ATM - Laporan Replenish ATM', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '07', + 'name' => 'Daftar Pengawasan Melekat (DPM)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '08', + 'name' => 'VALAS - Surat Pernyataan Pembelian Valas, Underlying transaksi & Form LLD Valas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '09', + 'name' => 'Penggantian password user supervisor pada mesin EDC', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '10', + 'name' => 'ASURANSI - Laporan Overlimit CIS ke AGGI Insurance', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '11', + 'name' => 'ASURANSI - Copy Polis Asuransi Cash In Safe (CIS) & Cash In Transit (CIT)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '12', + 'name' => 'Buku Catatan Aktifitas Ruang Khasanah SDB', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Konfirmasi Transaksi Antar Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Form Transaksi KU Masuk', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Transaksi Valas', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Laporan Transaksi Tunai diatas 500 juta', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Pencatatan log book aktifitas ruang server & cek list pemeriksaan ruangan server', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Pencatatan log book aktifitas ruang khasanah', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Pencatatan log book back up kamera CCTV', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Pencatatan log book scanner tiket harian', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'Catatan Isi Tel kee Box Khasanah', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '04', + 'name' => 'Pencatatan Blangko Bernomor', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'Barsheet Persediaan Blangko Bernomor', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'File tanda terima pembuatan Cek & BG (dari back office ke CS)', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'Filling Daftar Penerimaan Barang Cetakan & ATK dari Bagian Umum KPNO', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '05', + 'name' => 'Dokumentasi Bagian Kliring - BO', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'SKN - Copy Warkat Setoran Kliring', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'SKN - Copy Rincian DKE Penyerahan Warkat Debet', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '99', + 'name' => 'SKN - Query Penyerahan Warkat Debet - Posisi Hasil Kliring harian (Neraca)', + 'status' => '1', + ]); + + $subjob = SubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'kode' => '06', + 'name' => 'Biaya Operasional Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '01', + 'name' => 'File Pembayaran Listrik Bulanan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'File Pembayaran Sewa Gedung', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '02', + 'name' => 'File Pembayaran Pajak, Reklame & Perijinan', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '03', + 'name' => 'File Biaya Pick Up Service', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '04', + 'name' => 'File Biaya Lainnya yg dikeluarkan Cabang', + 'status' => '1', + ]); + $subsubjob = SubSubJob::create([ + 'directorat_id' => $directorat->id, + 'sub_directorat_id' => $subdirektorat->id, + 'job_id' => $job->id, + 'sub_job_id' => $subjob->id, + 'kode' => '05', + 'name' => 'File Rekap Biaya Non Rutin yg disetujui PC', + 'status' => '1', + ]); } } - -