No. | Process/phase | Time line (calendar day) | ||||
Minimum | Maximum | Current state | ||||
Days | Hours | Days | Hours | Days | ||
1 | Registry (loket) | 0.5 | (4) | 1 | 0.5 | |
2 | Registry director | 1 | 3 | 1 | ||
3 | Registry sub director | 1 | 3 | 1 | ||
Total proses 1, 2, dan 3 (times to 2). | 2.5 (5) | 7 (14) | 2.5 (5) | |||
4 | Selection | 2 | 5 | 2 | ||
5 | Audit | 1 | 11 | 5 | ||
Averge audit (days): AOC 121 = 11, AOC 135 = 9 PSC = 3, TC = 3.5 AMO = 3, and AMTO = 3 | ||||||
6 | Replay process | 6 | 12 | 6 | ||
7 | Administration | 3 | 5 | 3 | ||
8 | Approval | 1 | 5 | 1 | ||
9 | Grand certificate | 1 | 5 | 1 | ||
Total of process time | 19 days | 57 days | 23days |