SOP-01
Draft
SOP-01 — Identifikasi dan Perlindungan Ekosistem Mangrove
How the mangrove area is identified, mapped and protected from damage during ecotourism activity.
SOP Document Library
SOP Document Library
SOP-01 to SOP-12 for both destinations — 24 draft procedures
The complete SOP catalogue. Twelve procedures are defined for each destination, and each procedure is a draft until the responsible parties approve it.
Use the destination filter to keep Sugian and Denda Seruni separate. A procedure keeps the same SOP number in both destinations, but its content, responsible party and status are decided per village.
SOP-02
Draft
SOP-02 — Pengelolaan dan Pelayanan Pengunjung
Visitor handling from first inquiry to post-visit feedback, including conduct rules.
SOP-03
Draft
SOP-03 — Operasional Aktivitas Wisata
How each visitor activity is prepared, run and closed, with the conditions that stop it.
SOP-04
Draft
SOP-04 — Pengelolaan Sumber Daya Manusia dan Pembagian Tugas
Roles, task division, duty roster and the rotation that keeps the destination running.
SOP-05
Draft
SOP-05 — Pengelolaan Reservasi dan Administrasi
Reservation records, correspondence, filing and the four core records of the destination.
SOP-06
Draft
SOP-06 — Pengelolaan Sarana dan Prasarana Wisata
The facility register, capacity limits and the rules for using the destination facilities.
SOP-07
Draft
SOP-07 — Pemeriksaan dan Pemeliharaan Fasilitas
Scheduled inspection, maintenance and the record that proves both happened.
SOP-08
Draft
SOP-08 — Keselamatan, Mitigasi, dan Tanggap Darurat
Hazard control, pre-departure checks and the emergency response sequence.
SOP-09
Draft
SOP-09 — Pengelolaan Sampah dan Kebersihan Kawasan
Waste collection, separation, transfer and the cleanliness standard of the area.
SOP-10
Draft
SOP-10 — Pengelolaan Keuangan dan Pendapatan Wisata
Fee collection, receipting, daily record, monthly statement and the maintenance reserve.
SOP-11
Draft
SOP-11 — Pembagian Manfaat dan Kerja Sama
How benefit is shared and how a partnership is agreed, recorded and ended.
SOP-12
Draft
SOP-12 — Monitoring, Evaluasi, dan Pelaporan
Indicators, the monitoring routine and the reporting rhythm back to the village.
A SOP is a working document. Its status — Draft, Under Review, Approved or Archived — is set by the responsible parties, and a draft is never presented as binding.