'12', 'name' => 'SKAI', 'status' => 1, ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, 'kode' => '00', 'name' => 'Sekretariat Direktorat Aset Recovery', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', 'name' => 'Dokumen Sekretariat', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Data 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' => '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' => 'Key Performance Indicator (KPI)', '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' => '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' => '04', 'name' => 'Form Cuti, Resign, Pensiun', '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' => 'Surat Teguran/Peringatan (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' => '06', 'name' => 'Mutasi/Rotasi 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' => '07', 'name' => 'Penugasan 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' => '08', 'name' => 'Permintaan Karyawan', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Biaya Biaya', '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' => 'Biaya Operasional & BIDD', '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' => 'Biaya Penyelesaian Taksi', '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' => 'Biaya Perjalanan Dinas (Perdin)', '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' => 'Biaya Lainnya', 'status' => '1', ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, 'kode' => '01', 'name' => 'SKAI Supervisi', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', 'name' => 'Surat Masuk', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Surat Masuk dari Internal BAGI', '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' => 'Undangan Meeting', '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' => 'Undangan Training dari Diklat', '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' => 'Surat dari SDM, SK Pegawai Tetap, SK Penempatan, 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' => '04', 'name' => 'Surat Pemberitahuan dari Direktorat lain atau Disposisi dari Dirut', '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' => 'Surat Pengaduan dari Internal', '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' => 'Surat Lain-lain.', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Surat Masuk 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' => 'Undangan Training/Pelatihan/Seminar', '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 dari Regulator, BI, OJK, 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' => 'Surat Pengaduan dari Eksternal, Bank / Instansi Keuangan', '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 Lain-lain.', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '02', 'name' => 'Surat Keluar', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Ke Auditee', '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 Permintaan Data/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' => '02', 'name' => 'Memo Laporan Tindakan Koreksi (Laptinkor) ke 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' => 'Undangan Meeting Pemenuhan TBO 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' => '04', 'name' => 'Surat Lain-lain.', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Ke Direktorat 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' => '01', 'name' => 'Undangan Meeting', '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 Permintaan Data/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' => 'Surat Permohonan Khusus, Permintaan Barang, 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' => '04', 'name' => 'Surat Lain-lain.', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '03', 'name' => 'Ke Manajemen (Direktur & Komisaris)', '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' => 'Undangan Meeting', '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 Permintaan Langkah Strategis atas Temuan 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' => 'Surat Rencana Kerja Komite Audit (Tahunan)', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '03', 'name' => 'Ke Regulator (BI, OJK, 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' => '04', 'name' => 'Surat Pengantar Laporan ke Regulator, Surat Pengantar Laporan Semesteran Pokok-Pokok Pemeriksaan SKAI, Surat Pengantar Hasil Review Pedoman', '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' => 'Surat Lain-lain.', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '03', 'name' => 'Laporan', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Internal', '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' => 'Laporan KPI Direktorat 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' => '02', 'name' => 'Jobdesc Direktorat SKAI berikut Revisi (jika ada)', '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' => 'Struktur Organisasi SKAI berikut Revisi (jika ada)', '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' => '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' => '05', 'name' => 'Review Pedoman Pengawasan Intern (PPI)', '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' => 'Review Piagam Audit Charter', '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' => 'Laporan Triwulanan Pokok-Pokok 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' => '08', 'name' => 'Laporan Semesteran Pokok-Pokok 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' => '09', 'name' => 'Laporan Aktivitas Komite Audit (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' => '10', 'name' => 'Lain - lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => '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' => '02', 'name' => 'Laporan Hasil Review Pedoman Pengawasan Intern (PPI)', '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' => 'Laporan Semesteran Pokok-Pokok 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' => '04', 'name' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '04', 'name' => 'Notulen Rapat', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Notulen Rapat (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' => '01', 'name' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Risalah Rapat dengan Regulator / Instansi Keuangan', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Notulen Rapat (Keluar)', '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' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Risalah Rapat Komite Audit', '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' => 'Lain-lain', 'status' => '1', ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, 'kode' => '02', 'name' => 'Anti Fraud', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', 'name' => 'Surat Masuk', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Surat Masuk dari Internal BAGI', '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' => 'Undangan Meeting', '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' => 'Undangan Training dari Diklat', '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' => 'Surat dari SDM, SK Pegawai Tetap, SK Penempatan, 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' => '04', 'name' => 'Surat Pemberitahuan dari Direktorat lain atau Disposisi dari Dirut', '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' => 'Surat Pengaduan dari Internal', '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' => 'Lain-lain.', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Surat Masuk 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' => 'Undangan Training/Pelatihan/Seminar', '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 dari Regulator, BI, OJK, 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' => 'Surat Pengaduan dari Eksternal, Bank / Instansi Keuangan', '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' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '02', 'name' => 'Surat Keluar', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Ke Auditee', '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 Tugas Pemeriksaan (AF)', '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 Permintaan Data/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' => 'Surat Audit Program', '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 Konfirmasi (Audit Memo)', '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' => 'Memo Sosialisasi Penerapan Strategi Anti Fraud', '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' => 'Memo Pemeriksaan Anti Fraud', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Ke Direktorat 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' => '01', 'name' => 'Undangan Meeting', '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 Permintaan Data/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' => 'Surat Permohonan Khusus, Permintaan Barang & Lain 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' => '04', 'name' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', 'name' => 'Laporan', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Internal', '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' => 'LHP Anti Fraud', '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' => 'Kertas Kerja LHP Anti Fraud', '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' => 'LHP Pemeriksaan Khusus Anti Fraud', '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' => 'Kertas Kerja Laporan Hasil Pemeriksaan Khusus Anti Fraud (Riksus)', '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' => 'Laporan Semesteran Anti Fraud', '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' => 'Kertas Kerja LHP Semesteran Anti Fraud', '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' => 'Laporan Sosialisasi Anti Fraud', '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' => 'Materi Sosialisasi Anti Fraud', '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' => 'Review Pedoman Anti Fraud', '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' => 'Lain - lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => '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' => 'Laporan Hasil Review Pedoman Anti Fraud', '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' => 'Laporan Semesteran Penerapan Strategi Anti Fraud', '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' => 'Laporan Fraud Yang Berdampak Signifikan', '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' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', 'name' => 'Notulen Rapat', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Notulen Rapat (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' => '01', 'name' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Risalah Rapat dengan Regulator / Instansi Keuangan', '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' => 'Lain - lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Notulen Rapat (Keluar)', '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' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Lain-lain', 'status' => '1', ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, 'kode' => '03', 'name' => 'SKAI Operasi', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', 'name' => 'Surat Masuk', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Surat Masuk dari Internal BAGI', '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' => 'Undangan Meeting', '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' => 'Undangan Training dari Diklat', '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' => 'Surat dari SDM, SK Pegawai Tetap, SK Penempatan, 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' => '04', 'name' => 'Surat Pemberitahuan dari Direktorat lain atau Disposisi dari Dirut', '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' => 'Lain-lain.', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Surat Masuk 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' => 'Undangan Training/Pelatihan/Seminar', '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 dari Regulator, BI, OJK, 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' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '02', 'name' => 'Surat Keluar', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Ke Auditee', '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 Tugas 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' => '02', 'name' => 'Surat Permintaan Data/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' => 'Surat Audit Program', '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 Konfirmasi (Audit Memo)', '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' => 'Memo Tindak Lanjut Hasil Pemeriksaan 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' => '06', 'name' => 'Undangan Pra Closing', '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' => 'Undangan Closing Conference', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Ke Direktorat 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' => '01', 'name' => 'Undangan Meeting', '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 Permintaan Data/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' => 'Surat Permohonan Khusus, Permintaan Barang & Lain 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' => '04', 'name' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '03', 'name' => 'Laporan', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Internal', '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' => 'LHP SKAI Bidang Operasi', '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' => 'LHP Pemeriksaan Khusus (Riksus)', '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' => 'Kertas Kerja LHP Riksus', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => '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' => 'Laporan Hasil Pengawasan Kepatuhan (LHPK)', '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' => 'Kertas Kerja LHPK', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '04', 'name' => 'Notulen Rapat', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Notulen Rapat (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' => '01', 'name' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Risalah Rapat dengan Regulator / Instansi Keuangan', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Notulen Rapat (Keluar)', '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' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Lain-lain', 'status' => '1', ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, 'kode' => '04', 'name' => 'SKAI Kredit', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', 'name' => 'Surat Masuk', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Surat Masuk dari Internal BAGI', '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' => 'Undangan Meeting', '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' => 'Undangan Training dari Diklat', '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' => 'Surat dari SDM, SK Pegawai Tetap, SK Penempatan, 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' => '04', 'name' => 'Surat Pemberitahuan dari Direktorat lain atau Disposisi dari Dirut', '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' => 'Lain-lain.', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Surat Masuk 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' => 'Undangan Training/Pelatihan/Seminar', '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 dari Regulator, BI, OJK, 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' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '02', 'name' => 'Surat Keluar', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Ke Auditee', '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 Tugas 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' => '02', 'name' => 'Surat Permintaan Data/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' => 'Surat Audit Program', '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 Konfirmasi (Audit Memo)', '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' => 'Memo Tindak Lanjut Hasil Pemeriksaan 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' => '06', 'name' => 'Undangan Pra Closing', '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' => 'Undangan Closing Conference', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Ke Direktorat 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' => '01', 'name' => 'Undangan Meeting', '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 Permintaan Data/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' => 'Surat Permohonan Khusus', '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' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '03', 'name' => 'Laporan', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Internal', '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' => 'LHP SKAI Bidang 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' => 'Kertas Kerja LHP SKAI Bidang Operasi', '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' => 'LHP Pemeriksaan Khusus (Riksus)', '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' => 'Kertas Kerja LHP Riksus', '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' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '04', 'name' => 'Notulen Rapat', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Notulen Rapat (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' => '01', 'name' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Risalah Rapat dengan Regulator / Instansi Keuangan', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Notulen Rapat (Keluar)', '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' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Lain-lain', 'status' => '1', ]); $subdirektorat = SubDirectorat::create([ 'directorat_id' => $directorat->id, 'kode' => '05', 'name' => 'SKAI Teknologi', 'status' => 1, ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '01', 'name' => 'Surat Masuk', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Surat Masuk Internal', '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 dari SDM, SK Pegawai Tetap, SK Penempatan, 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' => 'Undangan Training dari Diklat', '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' => 'Surat dari SDM, SK Pegawai Tetap, SK Penempatan, 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' => '04', 'name' => 'Surat Pemberitahuan dari Direktorat lain atau Disposisi dari Dirut', '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' => 'Lain-lain.', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Surat Masuk 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' => 'Undangan Training/Pelatihan/Seminar', '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 dari Regulator, BI, OJK, 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' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '02', 'name' => 'Surat Keluar', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Ke Auditee', '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 Tugas 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' => '02', 'name' => 'Surat Permintaan Data/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' => 'Surat Audit Program', '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 Konfirmasi (Audit Memo)', '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' => 'Memo Tindak Lanjut Hasil Pemeriksaan 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' => '06', 'name' => 'Undangan Pra Closing', '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' => 'Undangan Closing Conference', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Ke Direktorat 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' => '01', 'name' => 'Undangan Meeting', '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 Permintaan Data/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' => 'Surat Permohonan Khusus Permintaan Barang & Lain 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' => '04', 'name' => 'Lain-lain', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '03', 'name' => 'Laporan', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Internal', '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' => 'LHP SKAI Bidang Teknologi', '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' => 'Kertas Kerja LHP SKAI Bidang Operasi', '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' => 'LHP Pemeriksaan Khusus (Riksus)', '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' => 'Kertas Kerja LHP Riksus', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'External', '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' => 'Laporan Hasil Pengawasan Kepatuhan (LHPK)', 'status' => '1', ]); $job = Job::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'kode' => '04', 'name' => 'Notulen Rapat', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '01', 'name' => 'Notulen Rapat (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' => '01', 'name' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Risalah Rapat dengan Regulator / Instansi Keuangan', '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' => 'Lain-lain', 'status' => '1', ]); $subjob = SubJob::create([ 'directorat_id' => $directorat->id, 'sub_directorat_id' => $subdirektorat->id, 'job_id' => $job->id, 'kode' => '02', 'name' => 'Notulen Rapat (Keluar)', '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' => 'Risalah Rapat dengan Direktorat / 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' => '02', 'name' => 'Lain-lain', 'status' => '1', ]); } }