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COORDINATING MINISTRY
FOR THE ECONOMY OF THE
REPUBLIC OF INDONESIA
OSS
Online Single Submission
-CONCEPTION AND TECHNICAL
DESIGN-
Bunga Satya Hardika
Esti Sapta Lestari
POLICY CONCEPTION
2
1. Basically, the Policy to Accelerate Business Implementation (Perpres No.
91/2017) is carried out by:
a. Accelerate business licensing services through the implementation of the
Business Licensing System Electronically Integrated Licensing Services (Online Single
Submission/OSS).
b. Providing a checklist system (license payable) in economic zones.
c. Implement a data sharing system.
2. To maintain the effectiveness and certainty of the implementation of business,
it is established task forces (leading and supporting sectors) in
ministries/institutions, provinces, districts/cities.
3. To support the ease of doing business, regulatory reforms are carried out.
4. All business licensing services are only carried out through PTSP (BKPM,
Provincial DPM-PTSP, and Regency / City DPM-PTSP), so that the authority that
does not yet exist or has not been delegated to PTSP, is still only taken care of
through PTSP which is escorted and assisted in its completion by the Task Force
(K/L, Province, Regency / City). REPLACE
OBJECTIVES TO BE ACHIEVED BY PERPRES 91 OF 2017
3
Licenses are scattered and not
coordinated
Non-standard license types
Requires recommendation
from K/L
Not electronically integrated
No escort
Licensing only through one PTSP
Standard license types
Eliminate recommendations
from
ministries/agencies
Electronically integrated
Supervision of the licensing
process by SATGAS
RULERS &
BUREAUCRATS
COMMUNITY SERVANT
STAGES OF CHANGE IN BUSINESS LICENSING SERVICES
4
Service Improvement
Complicated &
Slow Process
Surveillance
Sustainable
Community Servant
Standardization of
Procedures
Rulers & Bureaucrats
BEFORE PHASE II PHASE III
PHASE I
TODAY
Scattered licenses and
uncoordinated
Non-standard
license types
Requires
recommendations from K/L
Not electronically
integrated
Licensing only through
one PTSP
Non-standard
license types
Requires
recommendations from K/L
Not electronically
integrated
Licensing only through
one PTSP
Standard license types
Does not require
recommendations from K/L
Not electronically
integrated
Licensing only through
one PTSP
Standard license types
Does not require
recommendations from K/L
Electronically
integrated
No escort ESCORTING THE LICENSING PROCESS BY THE TASK FORCE
CONCEPT OF ONLINE SINGLE SUBMISSION
SYSTEM LICENSING FLOW 5
• PTSP
• DPM-PTSP
• SERVICE MALL
PUBLIC Licensing
• K/L (for certain
industries)
Integrated Online
Licensing System
• Online Single
Submission
• Data Sharing
• Helpdesk/Clinic
Online
Offline
Investor
 Business actors/investors submit
license applications only to
PTSP/DPM-PTSP
 All licensing data and fulfillment of
business requirements in
Ministries/Institutions and Local
Governments are in 1 (one)
electronically integrated business
licensing system.
 The trial implementation of OSS
end-to-end licensing for the
industrial sector will be conducted
at DPM-PTSP Purwakarta and DPM-
PTSP Central Sulawesi, as well as
the tourism and industrial sectors
at PTSP BP Batam in the 3rd week
of January 2018.
SKPD
Government
SKPD
Regency/City
Government
Outline:
1. Basic principles of licensing reform in OSS
2. OSS Technical Architecture
3. What the Task Force Should Do (Both
Ministries/Institutions and Regions)
BASIC CONCEPT of Single Identity
Number (Nomor Induk
Berusaha - NIB)
Technical Status
• It was agreed that before entering the OSS system, it will be
carried out SIN registration with auto register / auto approval
system
• The parameters for registration include:
• Name of Registrant
• Address
• Identity (KTP/Passport)
• Other data contained in TDP, SIUP, API, NIK (Customs Access)
ADMISSION PRINCIPLE ROUTE
Register
Input:
• Identity Card Domestic
Passport  Foreign
• Address/Domicile
• Phone Number (for activation)
• Email (for activation)
• Other basic data (TDP, SIUP, API, NIK)
Confirmation Via
email
Auto Approval
SIN
Single Investment
Number
SMART CARD
Registrar
OSS
Fill Data in SIN SMART CARD
• Investor Identity Data (SIN)
• Investor Reference Data in OSS (link to investor datawarehouse in OSS, if
updated by the agency, the data on the smartcard will automatically be
updated)
• OSS-processed data on investor's licenses (link to investor's licensing data
in the data warehouse at OSS, if the license data received increases, the
data in the smartcard will automatically increase)
• With this concept, the smartcard will contain all licensing data belonging to
OSS registrants/investors, so that it can replace paper licenses that have to
be carried continuously between agencies.
SIN
Single Investment
Number
321401 0 180318 0001
SIN SMART CARD flow concept
SIN
Single Investment
Number
321401 0 180318 0001
1. Application Data Entered Via OSS
2. OSS Processes the Application
4. PTSP/DPMPTSP/KL receives a copy from OSS and
processes the license and gives electronic approval.
PTSP/DPMPTSP/KL system
3. Each license that has been granted is stored
as electronic data in a smartcard that accesses
the OSS database.
CURRENT STATUS
• The OSS portal is equipped with 2 main facilities, namely:
• Public/Open Service, which consists of 4 main features:
• OSS User Registration with Auto Approval model
• Explanation of OSS
• Regulatory information related to business licensing
• Business License Simulation
• Limited Service, with post-registration login, with features:
• Single license application through OSS
• Track and trace OSS license application
• OSS comm for complaint filing
licensing service
Basic licensing mechanism with OSS - Auto Approval
13
BUSINESSES
Individual
Establishing a
Business Entity:
1. PT
2. CV, Firm
Notary
OSS
Online Single
Submission
AHU
(kumham)
Cooperative Single Identity Number as well as:
1. SIUP
2. TDP
3. API
4. Customs Access
DGT BPJS
Central PTSP
Regional PTSP
DGCE
Ministry of
Manpower
SINGLE IDENTITY
NUMBER
TIN
BPJS Health BPJS
Employment
RPTKA Customs
Access
LICENSING REFORM MODEL IN REGIONS WITH RDTR
Registrationand
BasicLicensing
• Deed of Establishment
and Legalization
Decree
• Single Identity
Number
• TIN
Environment&Building
(Standard)
Checklist:
• Environmental
Licensing
(AMDAL/UKL-UPL)
• Building Permit
• Building SLF Licensing
Operational
(Standard)
Checklist:
• SNI
• BPOM
• Commerce
14
Business
(Standard)
Checklist:
• Sectoral Business
License
Description:
* There are only 40 municipalities that have RDTRs
** UKL-UPL: Environmental Management Efforts -Environmental Monitoring Efforts
Based on Standards:
• UKL-UPL
• Building
• Building SLF Standard
Standard Supervision by
K/L/D or Profession
(auditor)
Based on Standards:
• Sectoral Business
License
Standard Supervision
by K/L/D or Profession
(auditor)
Based on each
standard operational
activity
Standard Supervision
by K/L/D or Profession
(auditor)
All at once:
• SIUP
• Company
Registration
Certificate (TDP)
• BPJS
• Location Permit
• Fiscal Facility*
• API*
• Customs
Access*
• RPTKA*
*according to investor needs
LICENSING REFORM MODEL IN REGIONS THAT DO NOT YET HAVE
RDTR
Registrationand
BasicLicensing
• Deed of Establishment
and Legalization
Decree
• Single Identity
Number
• TIN
Environment&Building
(Standard)
Checklist:
• Environmental Licensing
(AMDAL/UKL-UPL)
• Building Permit
• Building SLF Licensing
Operational
(Standard)
Checklist:
• SNI
• BPOM
• Commerce
15
Business
(Standard)
Checklist:
• Sectoral Business
License
All at once:
• SIUP
• Company
Registration
Certificate (TDP)
• BPJS
• Fiscal Facility*
• API*
• Customs
Access*
• RPTKA*
Based on Standards:
• UKl-UPL
• Building
• Building SLF Standard
Standard Supervision by
K/L/D or Profession
(auditor)
Based on
Standards:
• Sectoral
Business
License
Standard Supervision
by K/L/D or Profession
(auditor)
Standard of each
operational
activity
Standard Supervision
by K/L/D or
Profession (auditor)
Location
(SpatialPlanning)
• Location
Permit/KRK
*according to investor
needs
SIMULATION MODEL OF IN-REGION LICENSING REFORM (KEK, FTZ, KI,
KSPN)
BasicRegistrationandLicensing
• Deed of Establishment
and Legalization
Decree
• Single Identity Number
• TIN
Environment,Building,&Business
(Standard)
Checklist:
• Environmental Licensing (UKL-
UPL)
• Building Permit
• Building SLF Licensing
• Sectoral Business License
Operational
(Standard)
Checklist:
• SNI
• BPOM
• Commerce
16
Based on Standards:
• UKl-UPL
• Building
• Building SLF Standard
• Sectoral Business License
Standard Supervision by K/L/D
or Profession (auditor)
Standard Each Operational
activity
Standard Supervision by K/L/D
or Profession (auditor)
All at once:
• SIUP
• Company Registration
Certificate (TDP)
• BPJS
• Fiscal Facility*
• API*
• Customs Access*
• RPTKA*
*according to investor needs
What should be done by the Task Force of
Ministries/Institutions/Local Governments
• Define existing licenses handled by relevant agencies
• Grouping Permission based
• Group basic license of registration nature
• Group of advanced permits that are checklist in nature such as Land, Building,
Environmental standards, EIA, etc.
• Group business licenses, related to the fulfillment of certain business sectors, such as
Industrial Business Licenses, Transportation Business Licenses, etc.
• Group commercial licenses, related to business operations once the investment has been
made, such as commercial licenses, etc.
• Defining Licensing Simplification Based on the above model
considering factors:
• Elimination of duplication
• Procedure Reduction
• Elimination Manual process / staff intervention
• Possibility of using digital signature
OSS Architecture
OSS-K/L Information Flow
OSS
Syste
m
K/L system
1. Business Registration
6. Permit Application
4. Monitoring Results /
Control
3. Business Identification
Number (All elements ex TDP,
SIUP, API, Customs Access)
5. Business License &
Commercial License Results K/L
3. Business Identification Number
4. BKPM Result
5. Monitoring/Controlling
Results
7. K/L/Region Permit Results
3. Business Identification Number (All
elements ex TDP, SIUP, API, Customs
Access)
INVESTOR
SPIPISE
Licensin
g
Licensin
g
Licensin
g
7. Results of K / L
Supervision / Control
6. Permit Application
4. BKPM Results
6. Application for
business license/other
5. Monitoring/Control Results
7. Other License Results
Self-Contained System
DPMPTSP
Mantra-Kominfo
THANK YOU
Coordinating Ministry for Economic Affairs

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Tugas OSS EDU BUNGA ESTI en.pptx.pptx

  • 1. COORDINATING MINISTRY FOR THE ECONOMY OF THE REPUBLIC OF INDONESIA OSS Online Single Submission -CONCEPTION AND TECHNICAL DESIGN- Bunga Satya Hardika Esti Sapta Lestari
  • 2. POLICY CONCEPTION 2 1. Basically, the Policy to Accelerate Business Implementation (Perpres No. 91/2017) is carried out by: a. Accelerate business licensing services through the implementation of the Business Licensing System Electronically Integrated Licensing Services (Online Single Submission/OSS). b. Providing a checklist system (license payable) in economic zones. c. Implement a data sharing system. 2. To maintain the effectiveness and certainty of the implementation of business, it is established task forces (leading and supporting sectors) in ministries/institutions, provinces, districts/cities. 3. To support the ease of doing business, regulatory reforms are carried out. 4. All business licensing services are only carried out through PTSP (BKPM, Provincial DPM-PTSP, and Regency / City DPM-PTSP), so that the authority that does not yet exist or has not been delegated to PTSP, is still only taken care of through PTSP which is escorted and assisted in its completion by the Task Force (K/L, Province, Regency / City). REPLACE
  • 3. OBJECTIVES TO BE ACHIEVED BY PERPRES 91 OF 2017 3 Licenses are scattered and not coordinated Non-standard license types Requires recommendation from K/L Not electronically integrated No escort Licensing only through one PTSP Standard license types Eliminate recommendations from ministries/agencies Electronically integrated Supervision of the licensing process by SATGAS RULERS & BUREAUCRATS COMMUNITY SERVANT
  • 4. STAGES OF CHANGE IN BUSINESS LICENSING SERVICES 4 Service Improvement Complicated & Slow Process Surveillance Sustainable Community Servant Standardization of Procedures Rulers & Bureaucrats BEFORE PHASE II PHASE III PHASE I TODAY Scattered licenses and uncoordinated Non-standard license types Requires recommendations from K/L Not electronically integrated Licensing only through one PTSP Non-standard license types Requires recommendations from K/L Not electronically integrated Licensing only through one PTSP Standard license types Does not require recommendations from K/L Not electronically integrated Licensing only through one PTSP Standard license types Does not require recommendations from K/L Electronically integrated No escort ESCORTING THE LICENSING PROCESS BY THE TASK FORCE
  • 5. CONCEPT OF ONLINE SINGLE SUBMISSION SYSTEM LICENSING FLOW 5 • PTSP • DPM-PTSP • SERVICE MALL PUBLIC Licensing • K/L (for certain industries) Integrated Online Licensing System • Online Single Submission • Data Sharing • Helpdesk/Clinic Online Offline Investor  Business actors/investors submit license applications only to PTSP/DPM-PTSP  All licensing data and fulfillment of business requirements in Ministries/Institutions and Local Governments are in 1 (one) electronically integrated business licensing system.  The trial implementation of OSS end-to-end licensing for the industrial sector will be conducted at DPM-PTSP Purwakarta and DPM- PTSP Central Sulawesi, as well as the tourism and industrial sectors at PTSP BP Batam in the 3rd week of January 2018. SKPD Government SKPD Regency/City Government
  • 6. Outline: 1. Basic principles of licensing reform in OSS 2. OSS Technical Architecture 3. What the Task Force Should Do (Both Ministries/Institutions and Regions)
  • 7. BASIC CONCEPT of Single Identity Number (Nomor Induk Berusaha - NIB)
  • 8. Technical Status • It was agreed that before entering the OSS system, it will be carried out SIN registration with auto register / auto approval system • The parameters for registration include: • Name of Registrant • Address • Identity (KTP/Passport) • Other data contained in TDP, SIUP, API, NIK (Customs Access)
  • 9. ADMISSION PRINCIPLE ROUTE Register Input: • Identity Card Domestic Passport  Foreign • Address/Domicile • Phone Number (for activation) • Email (for activation) • Other basic data (TDP, SIUP, API, NIK) Confirmation Via email Auto Approval SIN Single Investment Number SMART CARD Registrar OSS
  • 10. Fill Data in SIN SMART CARD • Investor Identity Data (SIN) • Investor Reference Data in OSS (link to investor datawarehouse in OSS, if updated by the agency, the data on the smartcard will automatically be updated) • OSS-processed data on investor's licenses (link to investor's licensing data in the data warehouse at OSS, if the license data received increases, the data in the smartcard will automatically increase) • With this concept, the smartcard will contain all licensing data belonging to OSS registrants/investors, so that it can replace paper licenses that have to be carried continuously between agencies. SIN Single Investment Number 321401 0 180318 0001
  • 11. SIN SMART CARD flow concept SIN Single Investment Number 321401 0 180318 0001 1. Application Data Entered Via OSS 2. OSS Processes the Application 4. PTSP/DPMPTSP/KL receives a copy from OSS and processes the license and gives electronic approval. PTSP/DPMPTSP/KL system 3. Each license that has been granted is stored as electronic data in a smartcard that accesses the OSS database.
  • 12. CURRENT STATUS • The OSS portal is equipped with 2 main facilities, namely: • Public/Open Service, which consists of 4 main features: • OSS User Registration with Auto Approval model • Explanation of OSS • Regulatory information related to business licensing • Business License Simulation • Limited Service, with post-registration login, with features: • Single license application through OSS • Track and trace OSS license application • OSS comm for complaint filing licensing service
  • 13. Basic licensing mechanism with OSS - Auto Approval 13 BUSINESSES Individual Establishing a Business Entity: 1. PT 2. CV, Firm Notary OSS Online Single Submission AHU (kumham) Cooperative Single Identity Number as well as: 1. SIUP 2. TDP 3. API 4. Customs Access DGT BPJS Central PTSP Regional PTSP DGCE Ministry of Manpower SINGLE IDENTITY NUMBER TIN BPJS Health BPJS Employment RPTKA Customs Access
  • 14. LICENSING REFORM MODEL IN REGIONS WITH RDTR Registrationand BasicLicensing • Deed of Establishment and Legalization Decree • Single Identity Number • TIN Environment&Building (Standard) Checklist: • Environmental Licensing (AMDAL/UKL-UPL) • Building Permit • Building SLF Licensing Operational (Standard) Checklist: • SNI • BPOM • Commerce 14 Business (Standard) Checklist: • Sectoral Business License Description: * There are only 40 municipalities that have RDTRs ** UKL-UPL: Environmental Management Efforts -Environmental Monitoring Efforts Based on Standards: • UKL-UPL • Building • Building SLF Standard Standard Supervision by K/L/D or Profession (auditor) Based on Standards: • Sectoral Business License Standard Supervision by K/L/D or Profession (auditor) Based on each standard operational activity Standard Supervision by K/L/D or Profession (auditor) All at once: • SIUP • Company Registration Certificate (TDP) • BPJS • Location Permit • Fiscal Facility* • API* • Customs Access* • RPTKA* *according to investor needs
  • 15. LICENSING REFORM MODEL IN REGIONS THAT DO NOT YET HAVE RDTR Registrationand BasicLicensing • Deed of Establishment and Legalization Decree • Single Identity Number • TIN Environment&Building (Standard) Checklist: • Environmental Licensing (AMDAL/UKL-UPL) • Building Permit • Building SLF Licensing Operational (Standard) Checklist: • SNI • BPOM • Commerce 15 Business (Standard) Checklist: • Sectoral Business License All at once: • SIUP • Company Registration Certificate (TDP) • BPJS • Fiscal Facility* • API* • Customs Access* • RPTKA* Based on Standards: • UKl-UPL • Building • Building SLF Standard Standard Supervision by K/L/D or Profession (auditor) Based on Standards: • Sectoral Business License Standard Supervision by K/L/D or Profession (auditor) Standard of each operational activity Standard Supervision by K/L/D or Profession (auditor) Location (SpatialPlanning) • Location Permit/KRK *according to investor needs
  • 16. SIMULATION MODEL OF IN-REGION LICENSING REFORM (KEK, FTZ, KI, KSPN) BasicRegistrationandLicensing • Deed of Establishment and Legalization Decree • Single Identity Number • TIN Environment,Building,&Business (Standard) Checklist: • Environmental Licensing (UKL- UPL) • Building Permit • Building SLF Licensing • Sectoral Business License Operational (Standard) Checklist: • SNI • BPOM • Commerce 16 Based on Standards: • UKl-UPL • Building • Building SLF Standard • Sectoral Business License Standard Supervision by K/L/D or Profession (auditor) Standard Each Operational activity Standard Supervision by K/L/D or Profession (auditor) All at once: • SIUP • Company Registration Certificate (TDP) • BPJS • Fiscal Facility* • API* • Customs Access* • RPTKA* *according to investor needs
  • 17. What should be done by the Task Force of Ministries/Institutions/Local Governments • Define existing licenses handled by relevant agencies • Grouping Permission based • Group basic license of registration nature • Group of advanced permits that are checklist in nature such as Land, Building, Environmental standards, EIA, etc. • Group business licenses, related to the fulfillment of certain business sectors, such as Industrial Business Licenses, Transportation Business Licenses, etc. • Group commercial licenses, related to business operations once the investment has been made, such as commercial licenses, etc. • Defining Licensing Simplification Based on the above model considering factors: • Elimination of duplication • Procedure Reduction • Elimination Manual process / staff intervention • Possibility of using digital signature
  • 19. OSS-K/L Information Flow OSS Syste m K/L system 1. Business Registration 6. Permit Application 4. Monitoring Results / Control 3. Business Identification Number (All elements ex TDP, SIUP, API, Customs Access) 5. Business License & Commercial License Results K/L 3. Business Identification Number 4. BKPM Result 5. Monitoring/Controlling Results 7. K/L/Region Permit Results 3. Business Identification Number (All elements ex TDP, SIUP, API, Customs Access) INVESTOR SPIPISE Licensin g Licensin g Licensin g 7. Results of K / L Supervision / Control 6. Permit Application 4. BKPM Results 6. Application for business license/other 5. Monitoring/Control Results 7. Other License Results Self-Contained System DPMPTSP Mantra-Kominfo
  • 20. THANK YOU Coordinating Ministry for Economic Affairs