BBSPJI TekstilTextile Industry Standardization & Services
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Optimization of Industrial Technology Utilization
Partnership Facilitation and Industrial Utilization Optimization
Partnership Facilitation and Industrial Utilization Optimization
BBSPJI Tekstil provides engineering-based technical solutions and production process optimization to address industrial challenges effectively through innovative and proven methods.
Updated 11/06/2026
The industrial technology utilization optimization service includes facilitating laboratory-scale or pilot-plant production trials (test beds), enabling companies to evaluate and refine their production processes before full implementation.
This approach not only reduces operational risk but also improves production efficiency and effectiveness.
Minimum Service Standards for Technology Optimization Services
No.
Activity
Time
Unit
1.
Administration of the industrial technology utilization optimization application
1
days
2.
Implementation of industrial technology utilization optimization
according to the cooperation contract
3.
Preparation and delivery of the report
5
days
Minimum Service Standards
6 days + according to the cooperation contract
Notes
Excluding Saturdays, Sundays, public holidays and national collective leave days.
Excluding any existing queue after payment is made (except contractual services). (updated 03/06/2026)
Industrial Technology Utilization Optimization Service Process
The customer applies for the Industrial Technology Utilization Optimization and Engineering Service, either in person or by email/quotation letter.
The Marketing Sub-coordination prepares a quotation letter.
The customer accepts the quotation.
The Cooperation Sub-coordination prepares a work order agreement (SPK) if needed.
The Cooperation Sub-coordination asks the Receiving Treasurer to issue an E-Billing code according to the price details.
The Receiving Treasurer issues the E-Billing code and the amount to be paid.
The Cooperation Sub-coordination informs the customer of the E-Billing code and the amount to be paid.
The customer makes the payment at a bank or post office.
The Receiving Treasurer validates the payment.
The Cooperation Sub-coordination creates the Work Order.
The OPTI Sub-coordination carries out the activities according to the agreed schedule.
The OPTI Sub-coordination hands over the final product, installation and operator training (if needed).
Service FlowSix stages that every technical service request goes through.
1AdministrationOrder Form registration for walk-in service, or a Quotation Letter for service requested by phone, email and live chat.
2Billing Code IssuanceOnce the customer accepts the quotation, a billing code is issued as the basis for payment.
3PaymentThe service fee is paid according to the billing code at a Collecting Bank through the MPN G-2 system.
4Service Delivery ProcessThe quotation automatically enters the Work Order queue and is processed according to the Minimum Service Standards (SPM).
5Certificate / Report IssuanceThe customer receives a certificate or report on the results of the technical service.
6Service EvaluationThe customer completes the Customer Satisfaction Survey as input for evaluation and improvement.
Application channels
In-Person VisitJl. Jenderal A. Yani No. 390, Kebonwaru, Batununggal, Bandung City 40272
