'15', 'name' => 'KPO', 'status' => 1, ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, 'kode' => '00', 'name' => 'SEKRETARIAT KPO', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', '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, 'kode' => '02', '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, 'kode' => '03', '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, 'kode' => '01', 'name' => 'LENDING', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', '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, 'kode' => '02', '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, 'kode' => '03', '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, 'kode' => '02', 'name' => 'FUNDING', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', '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, 'kode' => '02', '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, 'kode' => '03', 'name' => 'OPERASIONAL', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', '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', ]); } }