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Our Management Team

Each division in Bio Farma has its own duties and functions that aim to improve and guarantee the product quality and the company's operations that are integrated with each other.

  • Organizational Structure of PT Bio Farma (Persero)

Quality Assurance (QA)

Quality Assurance division has role as the one who taking care of the product quality management in Bio Farma, QA audits the environment management, healthy and safety work management system, good management production, and also audits vendor and customer complaints.

The duty, authority and responsibility of head of quality assurance.
The duties of Head of Quality Assurance Division are performing following aspects :
  • Quality Management System
  • Environment Management
  • Health and Work Safety Management System
  • Good Management of Production (GMP)
The authorities of Head of Quality Assurance (QA) Division

The Head of Quality Assurance and/ or Management Representative (MR) has the authority to approve the audit program and appoint the competent and independent audit team who shall perform the audit of every related Division/ Department and to request for unscheduled audits that have been determined with or without prior announcement to the auditee.

The Position of Quality Assurance in Organizational Structure.

The Position of Quality Assurance in Organizational Structure

Corporate Secretary (Corsec)

The Corporate Secretary plays an important role in facilitating communication between the company and all stakeholders. the corporate secretary is also responsible for ensuring adherence to laws and regulations, as well as the disclosure of the company.

The Position of Corporate Secretary in Organizational Structure.
The Position of Corporate Secretary in Organizational Structure (Corsec)

The Corporate Secretary is a Board of Directors organ who plays a vital role to ensure the Company has complied with disclosures requirement aligned with GCG principles, to regularly and/ or at any time provide required information by Board of Directors and Board of Commissioners/ Supervisory Board to be a liaison officer, to arrange and to file the Company documents, Board of Directors, Board of Commissioners, and GSM minutes of meeting.

Internal Audit

The Internal audit is an activity to provide assurance and independent and objective consultation to improve value and to fix Company’s operational by systematical approach by evaluating and improving the internal control system, risk management and good corporate governance.

Internal Audit Organizational Structure.
Audit Internal Organizational Structure

Bio Farma established an Internal Audit led by the Head of the Internal Audit, appointed and dismissed by the President Director upon the approval of the Board of Commissioners. The IA is an objective and independent supervisory body established to provide added value in the Company’s performance by abiding to the principles of good corporate governance (GCG).

Compliance & Risk Management (CRM)

Corporate risk management is an effort to effectively identify, to analysis/ evaluate, to manage and to review the Company risks so the determined Company’s objective could be achieved with minimum risks. The Company’s obligation to implement Risk Management was referred to The SOE Ministerial Decree No: PER-01/MBU/2011 dated 1 August 2011 Concerning the Implementation of Good Corporate Governance in SOE and renewed with the SOE Minestrial Decree No: PER-09/MBU/2012 dated 6 July 2012. The Corporate Risk Management in Bio Farma was stated in Bio Farma Manual (MBF-01 and MBF-02.

 

The Description of Risk Management System Implemented in Bio Farma.

Risk managing is a responsibility for everyone, therefore every employee should understand everyrisk related to their works and how to proactively manage them.Bio Farma is fully aware that the operational risks were integrated with various risks both controllable and uncontrolable.Therefore, suchs risks should not be ignored and should be integrally, optimally, continuously managed as an integral part of good corporate governance practices.

Since 2009, The Risk Management System implemented in Bio Farma is referred to COSO Enterprise Risk Management – Integrated Framework. In parallel with the design of Integrated Management System of Bio Farma, Bio Farma Risk Management System has been changed by bridging the COSO Enterprise Risk Management – Integrated Framework to ISO 31000 (2009).

CRM Position in Organizational Structure

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Call Center 1500810
Head Office
Jl. Pasteur No. 28, Bandung 40161,
Jawa Barat Indonesia
+62 22-2033755
+62 22 - 2041306
mail@biofarma.co.id

Breeding Facility Bio Farma
Jl. Kolonel Masturi Kav 10. Desa Kertawangi kec. Cisarua
Jawa Barat
Bio Farma Representative Office
Gd. Pakarti centre Lantai 7
Jln. Tanah Abang 3 no.23-27
Jakarta Pusat

Digital Healthcare Office Jakarta Lt. 26
Equity Tower Sudirman Central Business District (SCBD) Lot 9
Jl. Jend. Sudirman Kav. 52-53
Jakarta Selatan 12190, Indonesia
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  • About Us
    • Company Profile
      • Company Profile
      • PT Bio Farma (Persero)
      • Kimia Farma Tbk (KAEF)
      • Indofarma Tbk (INAF)
      • PT INUKI (Persero)
    • History
    • Management
      • Management Team
      • Commisioners
      • Directors
    • Our Achievement
      • Awards
      • Certification
    • Report
      • Annual Report
      • Sustainability
  • Product & Services
    • Our Distribution
    • Product & Services
      • Life Sciences
      • Providers of Health Services & Products
      • Trade, Distribution of Medicines & Medical Devices
  • Media & Information
    • News
      • All News
      • Global Roles
      • Products & Services
      • CSR
    • Health Articles
    • Health FAQ
    • Our Procurement
  • Corporation
    • Good Corporate Governance
    • Our Commitment
    • TJSL
    • LHKPN
      • Lapor
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