| Permohonan Pinjaman |
| 1 |
Surat Permohonan Kredit/Pinjaman (SPK) |
✔ |
- |
- |
| 2 |
FC KTP Pemohon |
✔ |
- |
- |
| 3 |
FC KTP Suami/Istri Pemohon |
✔ |
- |
- |
| 4 |
FC KTP Suami/Istri Penjamin |
✔ |
- |
- |
| 5 |
FC Surat Nikah Pemohon/Penjamin |
✔ |
- |
- |
| 6 |
FC Kartu Keluarga Pemohon/Penjamin |
✔ |
- |
- |
| 7 |
FC SIUP / TDP / SKU / NIB |
✔ |
- |
- |
| 8 |
FC NPWP |
✔ |
- |
- |
| 9 |
FC Pembayaran PBB |
✔ |
- |
- |
| 10 |
FC BPJS Tenaga Kerja |
✔ |
- |
- |
| 11 |
Surat Keterangan Beda Nama |
✔ |
- |
- |
| 12 |
Surat Keterangan Kematian |
✔ |
- |
- |
| 13 |
Surat Keterangan Ahli Waris |
✔ |
- |
- |
| 14 |
Surat Pengampuan Penjamin blm dewasa |
✔ |
- |
- |
| 15 |
Surat Akta Cerai |
✔ |
- |
- |
| 16 |
Surat Pernyataan Sewa Jaminan |
✔ |
- |
- |
| 17 |
Surat Keterangan Kepemilikan Kendaraan |
✔ |
- |
- |
| 18 |
Surat Keterangan Harga Tanah |
✔ |
- |
- |
| 19 |
Slik OJK / Pefindo |
✔ |
- |
- |
| 20 |
FC Jaminan |
✔ |
- |
- |
| 21 |
Persetujuan Pengurus |
✔ |
- |
- |
| Analisa dan Lainnya |
| 22 |
Data Analisa Ekonomi dan Keuangan |
✔ |
- |
- |
| 23 |
Data Analisa Yuridis |
✔ |
- |
- |
| 24 |
Berita Acara / Taksasi Jaminan |
✔ |
- |
- |
| 25 |
Denah Lokasi Jaminan |
✔ |
- |
- |
| 26 |
Foto Usaha dan Jaminan |
✔ |
- |
- |
| 27 |
Data Produk CIB |
✔ |
- |
- |
| 28 |
Sejarah Pemasangan Hak Tanggungan |
✔ |
- |
- |
| 29 |
Komite Pinjaman Cabang |
✔ |
- |
- |
| 30 |
Komite Pinjaman Pusat |
✔ |
- |
- |
| 31 |
Surat Pemberitahuan Persetujuan Pinjaman (SP3) |
✔ |
- |
- |
| Pengikatan Jaminan |
| 32 |
Surat Permohonan Pengikatan (Surat Order) |
✔ |
- |
- |
| 33 |
Surat Covernote dari Notaris |
✔ |
- |
- |
| 34 |
PPU Notaris / Bawah Tangan |
✔ |
- |
- |
| 35 |
Akta Pengikatan Jaminan (HT, Fiducia) |
✔ |
- |
- |
| 36 |
Jaminan Asli (SHM, HGB, BPKB, Bilyet Simpanan) |
✔ |
- |
- |
| 37 |
IMB Asli |
✔ |
- |
- |
| 38 |
Surat Kuasa Pencairan |
✔ |
- |
- |
| 39 |
Kelengkapan Administrasi Lainnya (Kwitansi bermaterai ND biaya-biaya Pinjaman) |
✔ |
- |
- |
| 40 |
Foto Akad |
✔ |
- |
- |