2278 lines
104 KiB
PHP
2278 lines
104 KiB
PHP
<?php
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namespace Modules\Cetaklabel\Database\Seeders;
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use Faker\Generator;
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use Illuminate\Database\Seeder;
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use Modules\Cetaklabel\Entities\Directorat;
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use Modules\Cetaklabel\Entities\DocumentType;
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use Modules\Cetaklabel\Entities\Job;
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use Modules\Cetaklabel\Entities\SpecialCode;
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use Modules\Cetaklabel\Entities\SubDirectorat;
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use Modules\Cetaklabel\Entities\SubJob;
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use Modules\Cetaklabel\Entities\SubSubJob;
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class SkaiSeeder extends Seeder
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{
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/**
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* Run the database seeds.
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*
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* @return void
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*/
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public function run()
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{
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$directorat = Directorat::create([
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'kode' => '12',
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'name' => 'SKAI',
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'status' => 1,
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]);
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$subdirektorat = SubDirectorat::create([
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'directorat_id' => $directorat->id,
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'kode' => '00',
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'name' => 'Sekretariat Direktorat Aset Recovery',
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'status' => 1,
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '01',
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'name' => 'Dokumen Sekretariat',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'Data Karyawan',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '01',
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'name' => 'Struktur Organisasi',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '02',
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'name' => 'Key Performance Indicator (KPI)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '03',
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'name' => 'Surat Keterangan Absensi Karyawan (SKAK)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '04',
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'name' => 'Form Cuti, Resign, Pensiun',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '05',
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'name' => 'Surat Teguran/Peringatan (ST/SP)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '06',
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'name' => 'Mutasi/Rotasi Karyawan',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '07',
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'name' => 'Penugasan Karyawan',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '08',
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'name' => 'Permintaan Karyawan',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '02',
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'name' => 'Biaya Biaya',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '01',
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'name' => 'Biaya Operasional & BIDD',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '02',
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'name' => 'Biaya Penyelesaian Taksi',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '03',
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'name' => 'Biaya Perjalanan Dinas (Perdin)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '04',
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'name' => 'Biaya Lainnya',
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'status' => '1',
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]);
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$subdirektorat = SubDirectorat::create([
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'directorat_id' => $directorat->id,
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'kode' => '01',
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'name' => 'SKAI Supervisi',
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'status' => 1,
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '01',
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'name' => 'Surat Masuk',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'Surat Masuk dari Internal BAGI',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '01',
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'name' => 'Undangan Meeting',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '02',
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'name' => 'Undangan Training dari Diklat',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '03',
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'name' => 'Surat dari SDM, SK Pegawai Tetap, SK Penempatan, dll',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '04',
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'name' => 'Surat Pemberitahuan dari Direktorat lain atau Disposisi dari Dirut',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '05',
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'name' => 'Surat Pengaduan dari Internal',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '06',
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'name' => 'Surat Lain-lain.',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '02',
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'name' => 'Surat Masuk Eksternal',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '01',
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'name' => 'Undangan Training/Pelatihan/Seminar',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '02',
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'name' => 'Surat dari Regulator, BI, OJK, dll',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '03',
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'name' => 'Surat Pengaduan dari Eksternal, Bank / Instansi Keuangan',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '04',
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'name' => 'Surat Lain-lain.',
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'status' => '1',
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '02',
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'name' => 'Surat Keluar',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'Ke Auditee',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '01',
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'name' => 'Surat Permintaan Data/Dokumen',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '02',
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'name' => 'Memo Laporan Tindakan Koreksi (Laptinkor) ke Cabang',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '03',
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'name' => 'Undangan Meeting Pemenuhan TBO Cabang',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '04',
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'name' => 'Surat Lain-lain.',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '02',
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'name' => 'Ke Direktorat Lain',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
|
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'job_id' => $job->id,
|
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'sub_job_id' => $subjob->id,
|
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'kode' => '01',
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'name' => 'Undangan Meeting',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
|
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'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
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'kode' => '02',
|
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'name' => 'Surat Permintaan Data/Dokumen',
|
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'status' => '1',
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]);
|
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '03',
|
|
'name' => 'Surat Permohonan Khusus, Permintaan Barang, dll',
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'status' => '1',
|
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]);
|
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '04',
|
|
'name' => 'Surat Lain-lain.',
|
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'status' => '1',
|
|
]);
|
|
|
|
$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '03',
|
|
'name' => 'Ke Manajemen (Direktur & Komisaris)',
|
|
'status' => '1',
|
|
]);
|
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$subsubjob = SubSubJob::create([
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'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',
|
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]);
|
|
$subsubjob = SubSubJob::create([
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'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',
|
|
]);
|
|
|
|
}
|
|
}
|