Operational Excellence

Standard Operating
Procedures

The complete procedural framework for PT Recharge Pod Ltd Bali. Every process documented, every team aligned.

118
Procedures
11
Departments
27
Team Members
Q3
Next Review
Departments
11 active
Finance & Accounting
15 SOPs finance.regenesispod.com
Ami · Justin · Wina
→
Manufacturing & Supply Chain
47 SOPs
Tav · Matt · Barrie · Ausi
→
Sales & Revenue
12 SOPs
Justin · Florian
→
HR & Payroll
7 SOPs
Ami
→
General / Company-Wide
7 SOPs
Department Heads
→
Tax & Compliance
5 SOPs
Yoga · Justin
→
Inventory & Delivery
5 SOPs
Devitto · Agnes
→
Product & Technology
5 SOPs
Tav · Sarid · Fahmy
→
Marketing & Media
5 SOPs
Florian
→
Investor Relations
4 SOPs
Justin · Tav
→
Partnerships & Collaborations
5 SOPs
Justin · Matt
→
How It Works
Source
Maintained in ClickUp with full version tracking, assignments, and review workflows
Generation
These pages are automatically generated from ClickUp Docs on a daily sync cycle
Standard
Every SOP follows the Finance gold standard: steps, troubleshooting, completion criteria
Reviews
Department heads review quarterly. Each SOP has an owner, maintainer, and review date
Apr '26
May 15
Jul 1
Oct 1
Jan '27