BBSPJI Tekstil Textile Industry Standardization & Services
Technical Services

Domestic Component Level (TKDN) Verification

Verification Body

Domestic Component Level (TKDN) verification services in support of the Increased Use of Domestic Products (P3DN) policy.

Updated 06/10/2026

Domestic Component Level (TKDN) Verification

TKDN verification assesses the proportion of domestic components in goods/services in line with P3DN provisions.

The verification results serve as supporting documents for procurement and policies to increase the use of domestic products.

Minimum Service Standards for Domestic Component Level Verification

No. Activity Time Unit
1. Application administration and registration 1 days
2. Service delivery according to the Minimum Service Standards / contract
3. Preparation and delivery of results / reports / certificates 3 days
Minimum Service Standards In accordance with the service's Minimum Service Standards

Notes

  • Excluding Saturdays, Sundays, public holidays and national collective leave days.
  • Excluding any existing queue after payment is made (except contractual services).

Domestic Component Level Verification Process

Domestic Component Level Verification Process
  1. The customer submits a service request (in person, by phone, email or live chat).
  2. The Marketing Sub-coordination prepares a quotation letter.
  3. The customer accepts the quotation.
  4. An E-Billing code is issued according to the price details.
  5. The customer makes the payment at a Collecting Bank (MPN G-2).
  6. Payment validation and creation of the Work Order.
  7. Activities are carried out according to the Minimum Service Standards.
  8. Issuance of the certificate / results report and service evaluation.
Service Flow Six stages that every technical service request goes through.
  1. Administration Order Form registration for walk-in service, or a Quotation Letter for service requested by phone, email and live chat.
  2. Billing Code Issuance Once the customer accepts the quotation, a billing code is issued as the basis for payment.
  3. Payment The service fee is paid according to the billing code at a Collecting Bank through the MPN G-2 system.
  4. Service Delivery Process The quotation automatically enters the Work Order queue and is processed according to the Minimum Service Standards (SPM).
  5. Certificate / Report Issuance The customer receives a certificate or report on the results of the technical service.
  6. Service Evaluation The customer completes the Customer Satisfaction Survey as input for evaluation and improvement.

Application channels

  • In-Person Visit Jl. Jenderal A. Yani No. 390, Kebonwaru, Batununggal, Bandung City 40272
  • Phone (022) 7206214 / (022) 7206215 · 0878 8440 1100 (WhatsApp)
  • Email pemasaran@bbt.kemenperin.go.id
  • Live chat Quick consultation through the chat service on the official website.

Rates & Forms

Service rates are set by an official Decree. The decree files and all application forms are kept in the Information Access Portal.

PDF SK Tarif Layanan BBSPJI Tekstil Keputusan Kepala Nomor 408 Tahun 2026 PreviewDownload
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