Waste collection, separation, transfer and the cleanliness standard of the area.
This procedure covers covers the gates, parking areas, activity areas, boardwalk, jetty, stalls and the mangrove edge.
Draft framework
Draft framework. The SOP number, official title and final wording are set from the approved document once it is uploaded; nothing here is in force until the village adopts it.
The official document number, final wording and annexes are set from the source document once the village uploads it. Editing this page does not change the source PDF.
- SOP number
- SOP-09
- Category
- Pengelolaan Sampah dan Kebersihan Kawasan
- Version
- 1.0
- Last revised
- 18 October 2026
- Responsible
- Operations coordinator, Denda Seruni
This procedure is not in force. It becomes applicable only when the responsible parties approve it and the village adopts it.
A · Purpose & scope#
B · Responsible personnel#
| Role | Responsibility |
|---|---|
| Village authority | Holds the mandate, adopts the procedures, receives the periodic report |
| Operations coordinator | Coordinates the three gates and the daily assignment of staff |
| Gate officer | Registration, ticket, visitor count at each gate |
| Parking officer | Vehicle placement and capacity at each parking area |
| Guide coordinator | Guide roster and interpretation quality |
| Safety duty holder | Pre-departure checks and emergency response |
| Conservation unit | Zoning compliance and mangrove monitoring |
| Finance unit | Fee collection, recording, monthly statement |
| Stall and culinary group | Stall operation and food hygiene |
Accountable party: Operations coordinator, Denda Seruni
C · Operational process#
-
01 Bins and tools ready Start
Separated bins at each point
PIC Cleaning team
-
02 Clean-up round Process
Before opening
PIC Cleaning team
-
03 Waste separated? Decision
Yes: to the collection point
PIC Cleaning team
-
04 No: sort before storage Process
-
05 Transfer to the village service Process
Agreed schedule
PIC Cleaning team
-
06 Log completed End
F-18
PIC Operations coordinator
Equipment & materials#
- Waste bins (separated)
- Collection point
- Cleaning tools
- Waste log
D · Detailed procedure#
- Place separated bins at every gate, parking area and activity point.
- Run a clean-up round before opening and after closing.
- Separate organic and plastic waste at the collection point.
- Transfer waste to the village service on the agreed schedule.
- Record the daily waste volume and any problem with the schedule.
- Report dumping in the mangrove area as an incident.
E · Operational checklist#
| Task | PIC | Frequency |
|---|---|---|
| Bins in place and separated | Cleaning team | Daily |
| Clean-up round before opening | Cleaning team | Daily |
| Waste separated at the collection point | Cleaning team | Daily |
| Transfer to the village service | Cleaning team | Per schedule |
| Waste log completed | Operations coordinator | Weekly |
F · Related forms#
| Form | Code | Used by |
|---|---|---|
| Daily cleaning checklist | F-17 | Cleaning team |
| Waste log | F-18 | Operations coordinator |
G · Monitoring & compliance#
| Indicator | Target | Checked by |
|---|---|---|
| Days opened with the clean-up round completed | 100% | Operations coordinator |
| Waste transferred on schedule | 100% | Cleaning team |
| Waste found in the mangrove area | zero incidents | Conservation unit |
Notes & review record#
Draft framework prepared from the workshop scope. Status stays Draft until the management body reviews it and the village adopts it.
Supporting documents & downloads
One page can carry several PDF attachments. Until the documentation team uploads them, this section says so instead of offering an empty download.
Supporting documents will be available after publication.
Sources & references
Phase 03 brief, workshop agenda (16–18 October 2026) and the village reference maps supplied by the MARVEL – Wahana Visi Indonesia team.
Editorial status: Proposed framework.