Riwayat Lihat SOP dan IKJ
| No. | Nama | Bagian | Nomor Dokumen | Judul dokumen yang dibaca | Tanggal Baca | Jam Baca |
|---|---|---|---|---|---|---|
| 1 |
Ardhan Rizky
|
QAC
|
IKJ.SHT.01.003
|
Proses Cetak
|
15-07-2026
|
09:30:29
|
| 2 |
Ardhan Rizky
|
QAC
|
IKJ.SHT.01.012
|
PROSES SETTING AWAL DAN ACC CETAK MESIN KBA RAPIDA
|
15-07-2026
|
09:27:55
|
| 3 |
Zahra
|
PPC
|
FRM.PPC.01.01
|
RENCANA CETAK
|
14-07-2026
|
14:40:55
|
| 4 |
Zahra
|
PPC
|
FRM.PPC.01.10
|
RENCANA PRACETAK
|
14-07-2026
|
14:40:35
|
| 5 |
Novianti Ayu
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
14-07-2026
|
11:03:53
|
| 6 |
Novianti Ayu
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
14-07-2026
|
11:01:18
|
| 7 |
Maurina Gurning
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
14-07-2026
|
10:08:13
|
| 8 |
Maurina Gurning
|
PCH
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
14-07-2026
|
09:59:34
|
| 9 |
Maurina Gurning
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
14-07-2026
|
09:52:54
|
| 10 |
Maurina Gurning
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
14-07-2026
|
09:46:16
|
| 11 |
Maurina Gurning
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
13-07-2026
|
15:56:25
|
| 12 |
Maurina Gurning
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
13-07-2026
|
15:53:33
|
| 13 |
Maurina Gurning
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
13-07-2026
|
15:49:35
|
| 14 |
Maurina Gurning
|
PCH
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
13-07-2026
|
15:45:18
|
| 15 |
Maurina Gurning
|
PCH
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
13-07-2026
|
15:41:19
|
| 16 |
Maurina Gurning
|
PCH
|
FRM.PCH.01.02
|
DAFTAR SUPPLIER TERPILIH
|
13-07-2026
|
15:25:57
|
| 17 |
Maurina Gurning
|
PCH
|
FRM.PCH.03.01
|
FORM EVALUASI SUPPLIER
|
13-07-2026
|
15:25:35
|
| 18 |
Maurina Gurning
|
PCH
|
FRM.PCH.03.03
|
FORM REKAPAN EVALUASI SUPPLIER PARETO
|
13-07-2026
|
15:25:04
|
| 19 |
Maurina Gurning
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
13-07-2026
|
15:24:46
|
| 20 |
Nurul Ismi
|
QMR
|
JDS.HRD.01.01
|
JOB DESCRIPTION
|
13-07-2026
|
14:29:35
|
| 21 |
Maurina Gurning
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
13-07-2026
|
11:39:23
|
| 22 |
Maurina Gurning
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
13-07-2026
|
11:38:09
|
| 23 |
Maurina Gurning
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
13-07-2026
|
11:23:07
|
| 24 |
Maurina Gurning
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
13-07-2026
|
11:20:22
|
| 25 |
Maurina Gurning
|
PCH
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
13-07-2026
|
11:19:44
|
| 26 |
Maurina Gurning
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
13-07-2026
|
11:15:29
|
| 27 |
Yudi Setianto
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
13-07-2026
|
11:07:50
|
| 28 |
Maurina Gurning
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
13-07-2026
|
11:07:30
|
| 29 |
Maurina Gurning
|
PCH
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
13-07-2026
|
11:06:16
|
| 30 |
Maurina Gurning
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
13-07-2026
|
11:04:55
|
| 31 |
Maurina Gurning
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
13-07-2026
|
11:01:58
|
| 32 |
Yudi Setianto
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
13-07-2026
|
11:01:35
|
| 33 |
Rustandi
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
10-07-2026
|
18:26:57
|
| 34 |
Hania Septiani
|
MKT
|
FRM.HRD.03.02
|
LAPORAN KEGIATAN PERJALANAN DINAS
|
10-07-2026
|
10:14:10
|
| 35 |
Hania Septiani
|
MKT
|
FRM.HRD.01.10
|
EXIT CLEARANCE FORM PT.GAP
|
10-07-2026
|
10:13:41
|
| 36 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.006
|
CEKLIST PROSES ACC
|
09-07-2026
|
16:06:21
|
| 37 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.004
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
09-07-2026
|
16:05:59
|
| 38 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
09-07-2026
|
16:05:45
|
| 39 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.001
|
CEKLIST PROSES ACC QC IN PROSES CETAK
|
09-07-2026
|
16:05:19
|
| 40 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
09-07-2026
|
15:50:23
|
| 41 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.001
|
CEKLIST PROSES ACC QC IN PROSES CETAK
|
09-07-2026
|
15:50:03
|
| 42 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.001
|
CEKLIST PROSES ACC QC IN PROSES CETAK
|
09-07-2026
|
15:49:44
|
| 43 |
Lonbernat Sidabutar
|
QAC
|
FRM.QAC.03.04
|
LABEL HASIL QC OK
|
09-07-2026
|
15:48:37
|
| 44 |
Lonbernat Sidabutar
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
09-07-2026
|
15:47:39
|
| 45 |
Lonbernat Sidabutar
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
09-07-2026
|
15:45:28
|
| 46 |
Lonbernat Sidabutar
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
09-07-2026
|
15:44:48
|
| 47 |
Lonbernat Sidabutar
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
09-07-2026
|
15:44:01
|
| 48 |
Lonbernat Sidabutar
|
QAC
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
09-07-2026
|
15:43:02
|
| 49 |
Lonbernat Sidabutar
|
QAC
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
09-07-2026
|
15:42:47
|
| 50 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
09-07-2026
|
15:42:34
|
| 51 |
Lonbernat Sidabutar
|
QAC
|
IKJ.QAC.01.005
|
PENGGUNAAN PAGE PULL TEST
|
09-07-2026
|
15:42:02
|
| 52 |
Lonbernat Sidabutar
|
QAC
|
IKJ.QAC.01.003
|
SORTIR HASIL CETAK
|
09-07-2026
|
15:41:25
|
| 53 |
Lonbernat Sidabutar
|
QAC
|
IKJ.QAC.01.001
|
IN PROSES QUALITY CONTROL (Sheet)
|
09-07-2026
|
15:40:16
|
| 54 |
Lonbernat Sidabutar
|
QAC
|
IKJ.QAC.02.001
|
PEMERIKSAAN BARANG DATANG (KERTAS ROLL)
|
09-07-2026
|
15:39:00
|
| 55 |
Nurul Ismi
|
QMR
|
JDS.HRD.01.01
|
JOB DESCRIPTION
|
09-07-2026
|
14:45:25
|
| 56 |
Kezia Claudita Stephanie
|
QMR
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
08-07-2026
|
15:06:42
|
| 57 |
Lia Rahmawati
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
08-07-2026
|
08:24:01
|
| 58 |
Lia Rahmawati
|
GAF
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
08-07-2026
|
08:22:23
|
| 59 |
Kezia Claudita Stephanie
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
06-07-2026
|
16:19:37
|
| 60 |
Barkah
|
FIN
|
FRM.FIN.01.04
|
LAPORAN SISA JOB SELESAI PROSES
|
04-07-2026
|
09:12:32
|
| 61 |
Barkah
|
FIN
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
04-07-2026
|
09:10:40
|
| 62 |
Barkah
|
FIN
|
FRM.FIN.01.04
|
LAPORAN SISA JOB SELESAI PROSES
|
04-07-2026
|
09:09:19
|
| 63 |
Maya Segara
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
02-07-2026
|
09:24:55
|
| 64 |
Ardhan Rizky
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
02-07-2026
|
09:23:21
|
| 65 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
02-07-2026
|
08:35:36
|
| 66 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
30-06-2026
|
12:33:11
|
| 67 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
30-06-2026
|
11:20:21
|
| 68 |
Lonbernat Sidabutar
|
QAC
|
IKJ.QAC.01.002
|
IN PROSES QUALITY CONTROL (WEB)
|
30-06-2026
|
09:45:54
|
| 69 |
Lonbernat Sidabutar
|
QAC
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
30-06-2026
|
09:44:33
|
| 70 |
Lonbernat Sidabutar
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
30-06-2026
|
09:43:37
|
| 71 |
Ardhan Rizky
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
30-06-2026
|
09:16:56
|
| 72 |
Ranti
|
MIS
|
FRM.WRH.01.03
|
KARTU STOK
|
29-06-2026
|
11:06:58
|
| 73 |
Nurul Ismi
|
QMR
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
29-06-2026
|
10:25:23
|
| 74 |
Amirudin
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
29-06-2026
|
08:28:48
|
| 75 |
Ismail
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
29-06-2026
|
08:27:34
|
| 76 |
Nurul Ismi
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
25-06-2026
|
16:03:38
|
| 77 |
Nurul Ismi
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
25-06-2026
|
16:02:22
|
| 78 |
Fera
|
DIG
|
FRM.WRH.01.03
|
KARTU STOK
|
25-06-2026
|
15:26:50
|
| 79 |
Fefi Lestari
|
AKT
|
FRM.WRH.01.03
|
KARTU STOK
|
25-06-2026
|
13:11:37
|
| 80 |
Feri Andrian
|
WEB
|
FRM.WRH.01.03
|
KARTU STOK
|
24-06-2026
|
17:11:02
|
| 81 |
Fajar Setiyawan
|
WEB
|
FRM.WRH.01.03
|
KARTU STOK
|
24-06-2026
|
17:10:40
|
| 82 |
Dewi
|
PRO
|
FRM.WRH.01.03
|
KARTU STOK
|
24-06-2026
|
15:26:03
|
| 83 |
Aryo Baskoro
|
PPC
|
FRM.WRH.01.03
|
KARTU STOK
|
24-06-2026
|
14:58:28
|
| 84 |
Novianti Ayu
|
MIS
|
FRM.WRH.01.03
|
KARTU STOK
|
24-06-2026
|
14:41:12
|
| 85 |
Aryo Baskoro
|
PPC
|
FRM.WRH.01.03
|
KARTU STOK
|
24-06-2026
|
14:35:37
|
| 86 |
Aryo Baskoro
|
PPC
|
FRM.WRH.01.03
|
KARTU STOK
|
24-06-2026
|
14:34:38
|
| 87 |
Aryo Baskoro
|
PPC
|
FRM.WRH.01.03
|
KARTU STOK
|
24-06-2026
|
14:33:38
|
| 88 |
Gita Siti
|
PCH
|
FRM.PCH.02.02
|
FORM PURCHASE ORDER (PD)
|
24-06-2026
|
09:08:17
|
| 89 |
Niko Rahmawan
|
WRH
|
FRM.WRH.01.03
|
KARTU STOK
|
23-06-2026
|
09:23:47
|
| 90 |
Sorta Rajagukguk
|
AKT
|
FRM.WRH.01.03
|
KARTU STOK
|
22-06-2026
|
15:39:31
|
| 91 |
Ranti
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
19-06-2026
|
16:24:58
|
| 92 |
Ranti
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
19-06-2026
|
16:14:53
|
| 93 |
Ranti
|
MIS
|
FRM.QAC.04.03
|
DAFTAR ALAT UKUR OBSOLETE
|
19-06-2026
|
16:14:50
|
| 94 |
Ranti
|
MIS
|
CHK.QAC.04.002
|
CEKLIST PENGECEKAN ALAT UKUR
|
19-06-2026
|
16:14:46
|
| 95 |
Ranti
|
MIS
|
CHK.QAC.04.001
|
CEKLIST KALIBRASI ALAT UKUR INTERNAL
|
19-06-2026
|
16:14:42
|
| 96 |
Ranti
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
19-06-2026
|
16:14:05
|
| 97 |
Ranti
|
MIS
|
FRM.QAC.04.01
|
DAFTAR ALAT UKUR TERKALIBRASI
|
19-06-2026
|
15:52:23
|
| 98 |
Ranti
|
MIS
|
FRM.QAC.04.05
|
DAFTAR ALAT UKUR (NON PRODUKSI)
|
19-06-2026
|
15:36:06
|
| 99 |
Ranti
|
MIS
|
FRM.QAC.04.06
|
DAFTAR ALAT UKUR MASTER KALIBRASI
|
19-06-2026
|
15:30:36
|
| 100 |
Ranti
|
MIS
|
FRM.QAC.05.02
|
REKOMENDASI HASIL TEST PRODUK
|
19-06-2026
|
14:21:55
|
| 101 |
Ranti
|
MIS
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
19-06-2026
|
14:20:15
|
| 102 |
Ardhan Rizky
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
19-06-2026
|
09:37:05
|
| 103 |
Lia Rahmawati
|
GAF
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
19-06-2026
|
09:32:07
|
| 104 |
Ardhan Rizky
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
19-06-2026
|
09:03:42
|
| 105 |
Nurul Ismi
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
19-06-2026
|
08:32:00
|
| 106 |
Nurul Ismi
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
19-06-2026
|
08:28:17
|
| 107 |
Nurul Ismi
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
19-06-2026
|
08:28:13
|
| 108 |
Ranti
|
MIS
|
FRM.QAC.03.03
|
LAPORAN KERJA HARIAN OUTGOING QC
|
18-06-2026
|
15:06:43
|
| 109 |
Ranti
|
MIS
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
18-06-2026
|
15:05:59
|
| 110 |
Ranti
|
MIS
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
18-06-2026
|
11:32:26
|
| 111 |
Ranti
|
MIS
|
CHK.QAC.02.012
|
CEKLIST INCOMING QC RECOVER ROLL
|
18-06-2026
|
11:32:24
|
| 112 |
Ranti
|
MIS
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
18-06-2026
|
11:32:11
|
| 113 |
Ranti
|
MIS
|
FRM.QAC.05.03
|
REKAPTULASI DATA TEST PRODUK
|
18-06-2026
|
11:29:39
|
| 114 |
Ranti
|
MIS
|
FRM.QAC.05.02
|
REKOMENDASI HASIL TEST PRODUK
|
18-06-2026
|
11:25:51
|
| 115 |
Ranti
|
MIS
|
CHK.QAC.05.001
|
CEKLIST UJI COBA PRODUK
|
18-06-2026
|
11:12:13
|
| 116 |
Ranti
|
MIS
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
18-06-2026
|
11:07:28
|
| 117 |
Nurul Ismi
|
QMR
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
18-06-2026
|
11:06:20
|
| 118 |
Ranti
|
MIS
|
FRM.QAC.05.01
|
TEST REQUEST
|
18-06-2026
|
11:03:34
|
| 119 |
Ranti
|
MIS
|
FRM.GAF.01.01
|
FORM PERMINTAAN PERBAIKAN
|
18-06-2026
|
10:20:15
|
| 120 |
Ranti
|
MIS
|
FRM.EXP.02.07
|
CEKLIST FORKLIFT MINGGUAN
|
18-06-2026
|
10:16:52
|
| 121 |
Ranti
|
MIS
|
FRM.EXP.02.05
|
CEKLIST KENDARAAN MINGGU OPERASIONAL DINAS
|
18-06-2026
|
10:16:52
|
| 122 |
Ranti
|
MIS
|
CHK.EXP.02.001
|
SERAH TERIMA KENDARAAN REPAIR
|
18-06-2026
|
10:16:48
|
| 123 |
Ranti
|
MIS
|
FRM.EXP.01.02
|
FORM CHECK PENGIRIMAN BARANG
|
18-06-2026
|
10:16:46
|
| 124 |
Ranti
|
MIS
|
FRM.EXP.01.03
|
SURAT JALAN JOB PAKET
|
18-06-2026
|
10:16:44
|
| 125 |
Ranti
|
MIS
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
18-06-2026
|
10:16:43
|
| 126 |
Ranti
|
MIS
|
FRM.EXP.02.02
|
FORM SPK (SURAT PERINTAH KERJA)
|
18-06-2026
|
10:16:39
|
| 127 |
Ranti
|
MIS
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
18-06-2026
|
10:15:52
|
| 128 |
Ranti
|
MIS
|
FRM.EXP.02.03
|
RIWAYAT KENDARAAN
|
18-06-2026
|
09:04:18
|
| 129 |
Ranti
|
MIS
|
FRM.EXP.02.11
|
BERITA ACARA SERAH TERIMA PEKERJAAN
|
18-06-2026
|
09:04:17
|
| 130 |
Ranti
|
MIS
|
FRM.EXP.04.01
|
FORM PEMINJAMAN KENDARAAN
|
18-06-2026
|
09:04:16
|
| 131 |
Ranti
|
MIS
|
FRM.EXP.02.12
|
CEKLIST KENDARAAN MINGGUAN OPRAS EKSPEDISI
|
18-06-2026
|
09:03:35
|
| 132 |
Ranti
|
MIS
|
FRM.EXP.02.08
|
CEKLIST HANDPALLET MINGGUAN
|
18-06-2026
|
08:47:38
|
| 133 |
Ranti
|
MIS
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-06-2026
|
08:47:22
|
| 134 |
Ranti
|
MIS
|
FRM.EXP.02.04
|
CEKLIST KENDARAAN LAIN
|
18-06-2026
|
08:42:43
|
| 135 |
Ranti
|
MIS
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
18-06-2026
|
08:41:22
|
| 136 |
Ranti
|
MIS
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
18-06-2026
|
08:40:04
|
| 137 |
Ranti
|
MIS
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
18-06-2026
|
08:39:10
|
| 138 |
Ranti
|
MIS
|
FRM.EXP.04.01
|
FORM PEMINJAMAN KENDARAAN
|
17-06-2026
|
15:48:26
|
| 139 |
Ranti
|
MIS
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
17-06-2026
|
15:45:09
|
| 140 |
Lia Rahmawati
|
GAF
|
FRM.WRH.01.03
|
KARTU STOK
|
15-06-2026
|
09:12:09
|
| 141 |
Saepul
|
GAF
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
13-06-2026
|
09:49:16
|
| 142 |
Ardhan Rizky
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
13-06-2026
|
08:18:07
|
| 143 |
Aldi
|
GAF
|
FRM.GAF.01.05
|
FORM BERITA ACARA SERAH TERIMA
|
12-06-2026
|
13:59:47
|
| 144 |
Aldi
|
GAF
|
FRM.GAF.02.01
|
FORM DAFTAR UTILITAS
|
12-06-2026
|
13:59:18
|
| 145 |
Aldi
|
GAF
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
11-06-2026
|
09:33:08
|
| 146 |
Aldi
|
GAF
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
11-06-2026
|
09:32:52
|
| 147 |
Aldi
|
GAF
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
11-06-2026
|
09:32:24
|
| 148 |
Reformasita Elena
|
SCR
|
FRM.WRH.01.03
|
KARTU STOK
|
11-06-2026
|
08:24:13
|
| 149 |
Reformasita Elena
|
SCR
|
FRM.WRH.01.03
|
KARTU STOK
|
11-06-2026
|
08:21:40
|
| 150 |
Reformasita Elena
|
SCR
|
FRM.WRH.01.03
|
KARTU STOK
|
11-06-2026
|
08:20:25
|
| 151 |
Zulfahmi Aslam
|
CSG
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
19:57:00
|
| 152 |
Zulfahmi Aslam
|
CSG
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
19:56:27
|
| 153 |
Nani Dewi
|
QMR
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
16:54:35
|
| 154 |
Dwi Pratiwi
|
KAL
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
15:59:10
|
| 155 |
Jamaluddin Afif
|
FIN
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
15:25:55
|
| 156 |
Maurina Gurning
|
PCH
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:43:27
|
| 157 |
Oki Hendra Kurniawan
|
TEK
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:41:38
|
| 158 |
Kharismawan Abimanyu
|
SHT
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:38:34
|
| 159 |
Salma
|
DCP
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:37:43
|
| 160 |
Maya Segara
|
QAC
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:29:35
|
| 161 |
Jamaluddin Afif
|
FIN
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:28:51
|
| 162 |
Fadilla Putri Karishma
|
FIN
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:27:27
|
| 163 |
Fadilla Putri Karishma
|
FIN
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:27:10
|
| 164 |
Siti Aisah
|
PRP
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:26:29
|
| 165 |
Hania Septiani
|
MKT
|
FRM.WRH.01.03
|
KARTU STOK
|
10-06-2026
|
14:16:29
|
| 166 |
Nurul Ismi
|
QMR
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
09-06-2026
|
16:07:32
|
| 167 |
Nurul Ismi
|
QMR
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
09-06-2026
|
16:06:29
|
| 168 |
Nurul Ismi
|
QMR
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
09-06-2026
|
16:05:41
|
| 169 |
Nurul Ismi
|
QMR
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
09-06-2026
|
16:02:33
|
| 170 |
Rustandi
|
EXP
|
FRM.WRH.01.03
|
KARTU STOK
|
09-06-2026
|
15:52:56
|
| 171 |
Ian Ahlan Kusuma
|
QMR
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
09-06-2026
|
15:36:32
|
| 172 |
Ian Ahlan Kusuma
|
QMR
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
09-06-2026
|
15:35:52
|
| 173 |
Febri Yana
|
EXP
|
FRM.WRH.01.03
|
KARTU STOK
|
09-06-2026
|
15:26:32
|
| 174 |
Ranti
|
MIS
|
FRM.WRH.01.03
|
KARTU STOK
|
09-06-2026
|
15:10:59
|
| 175 |
Ranti
|
MIS
|
FRM.WRH.03.02
|
COMPLAINT INTERNAL FORM (CIF)
|
09-06-2026
|
15:01:02
|
| 176 |
Ranti
|
MIS
|
FRM.PRP.01.02
|
FORM PENGEMBALIAN JOB BERMASALAH
|
09-06-2026
|
14:50:40
|
| 177 |
Ranti
|
MIS
|
FRM.PRP.01.03
|
FORM SERAH TERIMA WP,DCP
|
09-06-2026
|
14:47:19
|
| 178 |
Ardhan Rizky
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
09-06-2026
|
13:32:50
|
| 179 |
Niko Rahmawan
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
09-06-2026
|
08:21:23
|
| 180 |
Ranti
|
MIS
|
FRM.PRP.03.03
|
LABEL PLATE PER VEL
|
08-06-2026
|
12:06:54
|
| 181 |
Ranti
|
MIS
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
08-06-2026
|
12:02:35
|
| 182 |
Ranti
|
MIS
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
08-06-2026
|
10:59:58
|
| 183 |
Fera
|
DIG
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
05-06-2026
|
12:04:26
|
| 184 |
Siti Aisah
|
PRP
|
CHK.PRP.02.002
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (COVER)
|
02-06-2026
|
15:22:14
|
| 185 |
Siti Aisah
|
PRP
|
CHK.PRP.02.001
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (ISI)
|
02-06-2026
|
15:22:04
|
| 186 |
Siti Aisah
|
PRP
|
CHK.PRP.01.004
|
CHECKLIST DCP
|
02-06-2026
|
15:21:26
|
| 187 |
Siti Aisah
|
PRP
|
CHK.PRP.01.003
|
CEKLIST WP
|
02-06-2026
|
15:20:48
|
| 188 |
Siti Aisah
|
PRP
|
CHK.PRP.01.002
|
CEKLIST PROSES IMPOSISI
|
02-06-2026
|
15:20:33
|
| 189 |
Siti Aisah
|
PRP
|
CHK.PRP.02.001
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (ISI)
|
02-06-2026
|
15:20:08
|
| 190 |
Siti Aisah
|
PRP
|
CHK.PRP.02.002
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (COVER)
|
02-06-2026
|
15:19:32
|
| 191 |
Ririe Herastiani
|
PPC
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
02-06-2026
|
15:04:11
|
| 192 |
Ririe Herastiani
|
PPC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
02-06-2026
|
15:01:18
|
| 193 |
Ririe Herastiani
|
PPC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
02-06-2026
|
15:01:00
|
| 194 |
Ririe Herastiani
|
PPC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
02-06-2026
|
15:00:57
|
| 195 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
02-06-2026
|
14:40:48
|
| 196 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
02-06-2026
|
14:37:44
|
| 197 |
Faza Zulian
|
MIS
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
02-06-2026
|
10:26:20
|
| 198 |
Faza Zulian
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
02-06-2026
|
10:26:15
|
| 199 |
Faza Zulian
|
MIS
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
02-06-2026
|
10:25:41
|
| 200 |
Faza Zulian
|
MIS
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
02-06-2026
|
10:25:39
|
| 201 |
Faza Zulian
|
MIS
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
02-06-2026
|
10:25:16
|
| 202 |
Faza Zulian
|
MIS
|
FRM.MIS.01.02
|
CHECKLIST PERAWATAN KOMPUTER DAN PERIPHERAL
|
02-06-2026
|
10:23:37
|
| 203 |
Faza Zulian
|
MIS
|
FRM.MIS.01.04
|
DATA INFRASTRUKTUR PRINTER PT.GAP
|
02-06-2026
|
10:23:10
|
| 204 |
Faza Zulian
|
MIS
|
FRM.MIS.01.06
|
DAFTAR INFRASTRUKTUR IT
|
02-06-2026
|
10:23:05
|
| 205 |
Faza Zulian
|
MIS
|
FRM.MIS.01.07
|
DATA & CHECKLIST INFRASTRUKTUR UPS
|
02-06-2026
|
10:21:56
|
| 206 |
Faza Zulian
|
MIS
|
FRM.MIS.02.01
|
FORM BACKUP FILE DAN DATABASE
|
02-06-2026
|
10:21:41
|
| 207 |
Faza Zulian
|
MIS
|
FRM.MIS.02.02
|
FORM CHECKLIST BACKUP DATA
|
02-06-2026
|
10:21:12
|
| 208 |
Faza Zulian
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
02-06-2026
|
10:18:46
|
| 209 |
Faza Zulian
|
MIS
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
02-06-2026
|
10:17:38
|
| 210 |
Faza Zulian
|
MIS
|
FRM.MIS.03.02
|
PENANGANAN TEKNISI LUAR
|
02-06-2026
|
10:17:23
|
| 211 |
Faza Zulian
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
02-06-2026
|
10:16:21
|
| 212 |
Faza Zulian
|
MIS
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
02-06-2026
|
10:09:15
|
| 213 |
Faza Zulian
|
MIS
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
02-06-2026
|
10:07:50
|
| 214 |
Patrick
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
30-05-2026
|
09:28:28
|
| 215 |
Marsella
|
AKT
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
30-05-2026
|
09:00:04
|
| 216 |
Marsella
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
30-05-2026
|
08:59:27
|
| 217 |
Marsella
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
30-05-2026
|
08:56:31
|
| 218 |
Hania Septiani
|
MKT
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
29-05-2026
|
08:12:53
|
| 219 |
Zulfahmi Aslam
|
CSG
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
28-05-2026
|
16:10:59
|
| 220 |
Aryo Baskoro
|
PPC
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
28-05-2026
|
15:59:37
|
| 221 |
Aryo Baskoro
|
PPC
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
28-05-2026
|
15:49:09
|
| 222 |
Khansa
|
DIG
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
28-05-2026
|
15:43:46
|
| 223 |
Siti Aisah
|
PRP
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
28-05-2026
|
15:40:10
|
| 224 |
Rustandi
|
EXP
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
28-05-2026
|
15:38:56
|
| 225 |
Ardhan Rizky
|
QAC
|
FRM.QAC.03.04
|
LABEL HASIL QC OK
|
28-05-2026
|
14:27:46
|
| 226 |
Ardhan Rizky
|
QAC
|
FRM.QAC.03.06
|
LABEL HASIL QC KARANTINA
|
28-05-2026
|
14:22:58
|
| 227 |
Ardhan Rizky
|
QAC
|
FRM.QAC.03.05
|
LABEL HASIL QC REJECJT
|
28-05-2026
|
14:11:11
|
| 228 |
Ardhan Rizky
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
28-05-2026
|
14:06:27
|
| 229 |
Maurina Gurning
|
PCH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
28-05-2026
|
08:28:46
|
| 230 |
Reformasita Elena
|
SCR
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
26-05-2026
|
15:04:43
|
| 231 |
Novianti Ayu
|
MIS
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
26-05-2026
|
11:21:50
|
| 232 |
Kezia Claudita Stephanie
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
26-05-2026
|
10:46:43
|
| 233 |
Kezia Claudita Stephanie
|
QMR
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
26-05-2026
|
10:46:20
|
| 234 |
Maya Segara
|
QAC
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
26-05-2026
|
10:29:53
|
| 235 |
Oki Hendra Kurniawan
|
TEK
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
26-05-2026
|
10:27:10
|
| 236 |
Lia Rahmawati
|
GAF
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
26-05-2026
|
10:24:52
|
| 237 |
Rizki
|
CSG
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
26-05-2026
|
10:14:55
|
| 238 |
Ferry
|
WEB
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
26-05-2026
|
10:00:57
|
| 239 |
Ardhan Rizky
|
QAC
|
FRM.QAC.03.05
|
LABEL HASIL QC REJECJT
|
26-05-2026
|
09:35:26
|
| 240 |
Ardhan Rizky
|
QAC
|
FRM.QAC.04.05
|
DAFTAR ALAT UKUR (NON PRODUKSI)
|
26-05-2026
|
09:33:57
|
| 241 |
Ardhan Rizky
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
26-05-2026
|
09:05:43
|
| 242 |
Maurina Gurning
|
PCH
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
25-05-2026
|
19:45:29
|
| 243 |
Sugeng Widodo
|
SHT
|
FRM.PPC.01.10
|
RENCANA PRACETAK
|
25-05-2026
|
19:25:59
|
| 244 |
Sugeng Widodo
|
SHT
|
SOP.KAL.01
|
PROSEDUR PENAWARAN HARGA
|
25-05-2026
|
19:24:19
|
| 245 |
Nani Dewi
|
QMR
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
25-05-2026
|
09:30:28
|
| 246 |
Ardhan Rizky
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
25-05-2026
|
09:25:10
|
| 247 |
Ardhan Rizky
|
QAC
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
25-05-2026
|
09:24:57
|
| 248 |
Ardhan Rizky
|
QAC
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
25-05-2026
|
09:23:21
|
| 249 |
Ardhan Rizky
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
25-05-2026
|
09:22:39
|
| 250 |
Dewi
|
PRO
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
23-05-2026
|
10:21:08
|
| 251 |
Rustandi
|
EXP
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
22-05-2026
|
15:28:36
|
| 252 |
Niko Rahmawan
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
22-05-2026
|
09:20:28
|
| 253 |
Fefi Lestari
|
AKT
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
21-05-2026
|
15:48:47
|
| 254 |
Jamaluddin Afif
|
FIN
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
21-05-2026
|
14:17:19
|
| 255 |
Yanu
|
WEB
|
IKJ.SHT.01.003
|
Proses Cetak
|
21-05-2026
|
14:16:53
|
| 256 |
Yanu
|
WEB
|
IKJ.SHT.01.012
|
PROSES SETTING AWAL DAN ACC CETAK MESIN KBA RAPIDA
|
21-05-2026
|
14:16:32
|
| 257 |
Yanu
|
WEB
|
IKJ.SHT.01.013
|
PROSES CETAK MESIN KBA RAPIDA
|
21-05-2026
|
14:15:12
|
| 258 |
Yanu
|
WEB
|
IKJ.SHT.01.011
|
PERSIAPAN AWAL SHIFT CETAK MESIN KBA RAPIDA
|
21-05-2026
|
14:14:47
|
| 259 |
Dwi Pratiwi
|
KAL
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
21-05-2026
|
14:12:49
|
| 260 |
Salma
|
DCP
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
21-05-2026
|
14:11:11
|
| 261 |
Kharismawan Abimanyu
|
SHT
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
21-05-2026
|
14:10:34
|
| 262 |
Khansa
|
DIG
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
21-05-2026
|
14:09:49
|
| 263 |
Ferry
|
WEB
|
IKJ.WEB.01.001
|
Persiapan Awal Shift
|
21-05-2026
|
11:13:29
|
| 264 |
Ferry
|
WEB
|
CHK.WEB.01.006
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
21-05-2026
|
11:12:09
|
| 265 |
Yanu
|
WEB
|
IKJ.SHT.01.010
|
Pembersihan Mesin Mingguan
|
21-05-2026
|
11:05:36
|
| 266 |
Patrick
|
AKT
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
21-05-2026
|
10:46:19
|
| 267 |
Ian Ahlan Kusuma
|
QMR
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
20-05-2026
|
18:09:36
|
| 268 |
Ian Ahlan Kusuma
|
QMR
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
20-05-2026
|
18:06:27
|
| 269 |
Ranti
|
MIS
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
20-05-2026
|
15:32:53
|
| 270 |
Ranti
|
MIS
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
20-05-2026
|
15:27:56
|
| 271 |
Fefi Lestari
|
AKT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
20-05-2026
|
09:18:01
|
| 272 |
Jamaluddin Afif
|
FIN
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
18-05-2026
|
19:23:10
|
| 273 |
Soleh
|
WRH
|
FRM.WRH.01.03
|
KARTU STOK
|
18-05-2026
|
19:21:26
|
| 274 |
Jamaluddin Afif
|
FIN
|
FRM.WRH.01.03
|
KARTU STOK
|
18-05-2026
|
19:21:25
|
| 275 |
Kezia Claudita Stephanie
|
QMR
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
18-05-2026
|
14:23:08
|
| 276 |
Andi Benni
|
KAL
|
FRM.EXP.02.04
|
CEKLIST KENDARAAN LAIN
|
16-05-2026
|
11:08:23
|
| 277 |
Maurina Gurning
|
PCH
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
15-05-2026
|
15:48:39
|
| 278 |
Rustandi
|
EXP
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
15-05-2026
|
08:49:16
|
| 279 |
Maurina Gurning
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
15-05-2026
|
08:23:47
|
| 280 |
Maurina Gurning
|
PCH
|
SOP.HRD.08
|
PROSEDUR PENANGANAN KESEHATAN & KESELAMATAN KERJA
|
15-05-2026
|
08:22:32
|
| 281 |
Maurina Gurning
|
PCH
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
15-05-2026
|
08:15:10
|
| 282 |
Andi Benni
|
KAL
|
FRM.EXP.02.06
|
CEKLIST FORKLIFT HARIAN
|
14-05-2026
|
12:47:10
|
| 283 |
Andi Benni
|
KAL
|
FRM.EXP.02.08
|
CEKLIST HANDPALLET MINGGUAN
|
14-05-2026
|
12:46:53
|
| 284 |
Andi Benni
|
KAL
|
FRM.EXP.04.01
|
FORM PEMINJAMAN KENDARAAN
|
14-05-2026
|
12:45:49
|
| 285 |
Andi Benni
|
KAL
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
14-05-2026
|
12:41:29
|
| 286 |
Andi Benni
|
KAL
|
SOP.EXP.02
|
PROSEDUR PERAWATAN KENDARAAN
|
14-05-2026
|
12:19:21
|
| 287 |
Andi Benni
|
KAL
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
14-05-2026
|
12:15:34
|
| 288 |
Andi Benni
|
KAL
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
14-05-2026
|
11:53:15
|
| 289 |
Sugeng Widodo
|
SHT
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
12-05-2026
|
18:36:44
|
| 290 |
Sugeng Widodo
|
SHT
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
12-05-2026
|
18:36:04
|
| 291 |
Sugeng Widodo
|
SHT
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
12-05-2026
|
18:36:02
|
| 292 |
Sugeng Widodo
|
SHT
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
12-05-2026
|
18:35:12
|
| 293 |
Sugeng Widodo
|
SHT
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
12-05-2026
|
18:34:38
|
| 294 |
Sugeng Widodo
|
SHT
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
12-05-2026
|
18:34:13
|
| 295 |
Sugeng Widodo
|
SHT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
12-05-2026
|
18:34:06
|
| 296 |
Sugeng Widodo
|
SHT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
12-05-2026
|
18:33:28
|
| 297 |
Sugeng Widodo
|
SHT
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
12-05-2026
|
18:32:56
|
| 298 |
Sugeng Widodo
|
SHT
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
12-05-2026
|
18:32:33
|
| 299 |
Sugeng Widodo
|
SHT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
12-05-2026
|
18:31:19
|
| 300 |
Novianti Ayu
|
MIS
|
FRM.PRP.01.03
|
FORM SERAH TERIMA WP,DCP
|
12-05-2026
|
11:29:26
|
| 301 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
12-05-2026
|
09:26:26
|
| 302 |
Nurul Ismi
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
12-05-2026
|
09:15:26
|
| 303 |
Novianti Ayu
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
11-05-2026
|
09:20:12
|
| 304 |
Melita
|
DIG
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
09-05-2026
|
10:52:20
|
| 305 |
Trie LM
|
WRH
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
08-05-2026
|
17:31:57
|
| 306 |
Ranti
|
MIS
|
FRM.MIS.01.02
|
CHECKLIST PERAWATAN KOMPUTER DAN PERIPHERAL
|
06-05-2026
|
10:07:51
|
| 307 |
Sutisna
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
05-05-2026
|
13:57:56
|
| 308 |
Ardhan Rizky
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
05-05-2026
|
13:56:04
|
| 309 |
Nurul Ismi
|
QMR
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
05-05-2026
|
10:17:38
|
| 310 |
Deny Setiawan
|
HRD
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
05-05-2026
|
10:05:52
|
| 311 |
Deny Setiawan
|
HRD
|
FRM.PRP.01.03
|
FORM SERAH TERIMA WP,DCP
|
05-05-2026
|
10:05:38
|
| 312 |
Deny Setiawan
|
HRD
|
CHK.PRP.01.004
|
CHECKLIST DCP
|
05-05-2026
|
10:05:31
|
| 313 |
Muhammad Rafli Kin Aulia
|
MKT
|
SOP.MKT.03
|
PROSEDUR PENANGANAN PERUBAHAN ORDER
|
04-05-2026
|
15:52:50
|
| 314 |
Muhammad Rafli Kin Aulia
|
MKT
|
FRM.MKT.01.04
|
FORM SPK MARKETING
|
04-05-2026
|
15:51:56
|
| 315 |
Ismail
|
QAC
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
02-05-2026
|
07:54:01
|
| 316 |
Rina Aprilia Mardika
|
QAC
|
FRM.QAC.01.07
|
FORM HASIL TEST KEKUATAN LEM BINDING
|
30-04-2026
|
09:46:36
|
| 317 |
Rina Aprilia Mardika
|
QAC
|
CHK.QAC.01.004
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
30-04-2026
|
09:46:12
|
| 318 |
Rina Aprilia Mardika
|
QAC
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
30-04-2026
|
09:45:49
|
| 319 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
30-04-2026
|
09:44:39
|
| 320 |
Ranti
|
MIS
|
FRM.MIS.01.02
|
CHECKLIST PERAWATAN KOMPUTER DAN PERIPHERAL
|
29-04-2026
|
14:51:51
|
| 321 |
Ranti
|
MIS
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
29-04-2026
|
14:47:06
|
| 322 |
Ranti
|
MIS
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
29-04-2026
|
14:45:34
|
| 323 |
Ranti
|
MIS
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
29-04-2026
|
14:44:06
|
| 324 |
Ranti
|
MIS
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
29-04-2026
|
14:39:44
|
| 325 |
Hania Septiani
|
MKT
|
FRM.MKT.03.03
|
FORM SPK MARKETING PERUBAHAN
|
29-04-2026
|
10:19:06
|
| 326 |
Hania Septiani
|
MKT
|
FRM.MKT.01.04
|
FORM SPK MARKETING
|
29-04-2026
|
10:18:58
|
| 327 |
Hania Septiani
|
MKT
|
FRM.MKT.03.03
|
FORM SPK MARKETING PERUBAHAN
|
29-04-2026
|
09:32:12
|
| 328 |
Hania Septiani
|
MKT
|
FRM.MKT.01.04
|
FORM SPK MARKETING
|
29-04-2026
|
09:31:54
|
| 329 |
Hania Septiani
|
MKT
|
FRM.MKT.03.01
|
FORM PERUBAHAN ORDER
|
29-04-2026
|
09:00:47
|
| 330 |
Nurul Ismi
|
QMR
|
FRM.ACC.05.01
|
SURAT JALAN
|
28-04-2026
|
10:48:39
|
| 331 |
Reformasita Elena
|
SCR
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
28-04-2026
|
10:13:34
|
| 332 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
28-04-2026
|
10:07:29
|
| 333 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
28-04-2026
|
10:07:07
|
| 334 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
28-04-2026
|
10:06:59
|
| 335 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
28-04-2026
|
09:55:19
|
| 336 |
Nurul Ismi
|
QMR
|
FRM.ACC.05.01
|
SURAT JALAN
|
28-04-2026
|
09:26:32
|
| 337 |
Fefi Lestari
|
AKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
28-04-2026
|
09:17:44
|
| 338 |
Fefi Lestari
|
AKT
|
FRM.ACC.05.01
|
SURAT JALAN
|
28-04-2026
|
09:16:30
|
| 339 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
28-04-2026
|
09:14:50
|
| 340 |
Kezia Claudita Stephanie
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
28-04-2026
|
09:11:13
|
| 341 |
Amirudin
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
28-04-2026
|
09:09:50
|
| 342 |
Fefi Lestari
|
AKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
28-04-2026
|
09:07:51
|
| 343 |
Reformasita Elena
|
SCR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
28-04-2026
|
08:37:45
|
| 344 |
Reformasita Elena
|
SCR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
28-04-2026
|
08:36:47
|
| 345 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
28-04-2026
|
08:36:16
|
| 346 |
Ary Iswantoro
|
PPC
|
FRM.MKT.03.03
|
FORM SPK MARKETING PERUBAHAN
|
28-04-2026
|
08:33:27
|
| 347 |
Ary Iswantoro
|
PPC
|
FRM.MKT.01.04
|
FORM SPK MARKETING
|
28-04-2026
|
08:33:27
|
| 348 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
28-04-2026
|
08:32:56
|
| 349 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
28-04-2026
|
08:32:37
|
| 350 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
27-04-2026
|
16:37:06
|
| 351 |
Ismail
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
27-04-2026
|
16:25:30
|
| 352 |
Uci
|
MKT
|
FRM.MKT.03.03
|
FORM SPK MARKETING PERUBAHAN
|
27-04-2026
|
14:27:18
|
| 353 |
Uci
|
MKT
|
FRM.MKT.01.04
|
FORM SPK MARKETING
|
27-04-2026
|
14:26:32
|
| 354 |
Uci
|
MKT
|
SOP.MKT.09
|
PROSEDUR PENERIMAAN ORDER RETAIL
|
27-04-2026
|
14:26:14
|
| 355 |
Reformasita Elena
|
SCR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
10:57:15
|
| 356 |
Ranti
|
MIS
|
FRM.MKT.03.03
|
FORM SPK MARKETING PERUBAHAN
|
27-04-2026
|
10:38:26
|
| 357 |
Ranti
|
MIS
|
FRM.MKT.01.04
|
FORM SPK MARKETING
|
27-04-2026
|
10:35:53
|
| 358 |
Niko Rahmawan
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
27-04-2026
|
10:01:06
|
| 359 |
Niko Rahmawan
|
WRH
|
FRM.WRH.01.03
|
KARTU STOK
|
27-04-2026
|
10:00:29
|
| 360 |
Fefi Lestari
|
AKT
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
27-04-2026
|
09:46:32
|
| 361 |
Fefi Lestari
|
AKT
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
09:46:12
|
| 362 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
27-04-2026
|
09:37:27
|
| 363 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
09:36:04
|
| 364 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
09:08:46
|
| 365 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
09:04:58
|
| 366 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
09:02:59
|
| 367 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
09:02:47
|
| 368 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
27-04-2026
|
09:02:26
|
| 369 |
Maya Segara
|
QAC
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
27-04-2026
|
08:56:20
|
| 370 |
Maya Segara
|
QAC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
08:56:08
|
| 371 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
27-04-2026
|
08:51:37
|
| 372 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
08:50:44
|
| 373 |
Ranti
|
MIS
|
SOP.MKT.01
|
PROSEDUR PENERIMAAN ORDER
|
27-04-2026
|
08:50:12
|
| 374 |
Aryo Baskoro
|
PPC
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
27-04-2026
|
08:49:49
|
| 375 |
Oki Hendra Kurniawan
|
TEK
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
27-04-2026
|
08:49:14
|
| 376 |
Oki Hendra Kurniawan
|
TEK
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
08:48:36
|
| 377 |
Aryo Baskoro
|
PPC
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
27-04-2026
|
08:48:08
|
| 378 |
Aryo Baskoro
|
PPC
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
27-04-2026
|
08:47:37
|
| 379 |
Ranti
|
MIS
|
SOP.MKT.09
|
PROSEDUR PENERIMAAN ORDER RETAIL
|
27-04-2026
|
08:18:43
|
| 380 |
Salma
|
DCP
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
25-04-2026
|
08:11:41
|
| 381 |
Zulfahmi Aslam
|
CSG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
16:42:50
|
| 382 |
Zulfahmi Aslam
|
CSG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
16:42:43
|
| 383 |
Zulfahmi Aslam
|
CSG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
16:42:21
|
| 384 |
Feri Andrian
|
WEB
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
14:28:36
|
| 385 |
Feri Andrian
|
WEB
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
14:28:24
|
| 386 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
14:03:05
|
| 387 |
Dika
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
24-04-2026
|
14:00:05
|
| 388 |
Iffah Mawaddatunnisa
|
HRD
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
24-04-2026
|
13:48:18
|
| 389 |
Khansa
|
DIG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
11:16:33
|
| 390 |
Khansa
|
DIG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
11:15:50
|
| 391 |
Rizki
|
CSG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
08:55:14
|
| 392 |
Rizki
|
CSG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
08:51:36
|
| 393 |
Rizki
|
CSG
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
08:51:23
|
| 394 |
Rizki
|
CSG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
08:50:57
|
| 395 |
Rizki
|
CSG
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
08:49:52
|
| 396 |
Salma
|
DCP
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
08:49:45
|
| 397 |
Salma
|
DCP
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
08:49:27
|
| 398 |
Niko Rahmawan
|
WRH
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
08:47:55
|
| 399 |
Niko Rahmawan
|
WRH
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
08:47:25
|
| 400 |
Fajar Setiyawan
|
WEB
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
08:38:21
|
| 401 |
Fajar Setiyawan
|
WEB
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
08:38:08
|
| 402 |
Nani Dewi
|
QMR
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
24-04-2026
|
08:07:00
|
| 403 |
Nani Dewi
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
24-04-2026
|
08:06:51
|
| 404 |
Kezia Claudita Stephanie
|
QMR
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
23-04-2026
|
15:07:39
|
| 405 |
Fefi Lestari
|
AKT
|
FRM.PPC.02.07
|
PERMOHONAN PERMINTAAN BARANG
|
23-04-2026
|
13:40:44
|
| 406 |
Lia Rahmawati
|
GAF
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
23-04-2026
|
08:01:40
|
| 407 |
Lia Rahmawati
|
GAF
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
23-04-2026
|
08:01:25
|
| 408 |
Kezia Claudita Stephanie
|
QMR
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
22-04-2026
|
14:21:52
|
| 409 |
Siti Aisah
|
PRP
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
22-04-2026
|
10:47:26
|
| 410 |
Siti Aisah
|
PRP
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
22-04-2026
|
10:47:13
|
| 411 |
Kezia Claudita Stephanie
|
QMR
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
22-04-2026
|
08:33:05
|
| 412 |
Novianti Ayu
|
MIS
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
21-04-2026
|
14:26:11
|
| 413 |
Novianti Ayu
|
MIS
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
21-04-2026
|
14:25:59
|
| 414 |
Jamaluddin Afif
|
FIN
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
21-04-2026
|
13:21:54
|
| 415 |
Jamaluddin Afif
|
FIN
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
21-04-2026
|
13:19:04
|
| 416 |
Rustandi
|
EXP
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
21-04-2026
|
09:18:28
|
| 417 |
Rustandi
|
EXP
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
21-04-2026
|
09:18:13
|
| 418 |
Kharismawan Abimanyu
|
SHT
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
21-04-2026
|
08:03:17
|
| 419 |
Yudi Setianto
|
PCH
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
17:52:40
|
| 420 |
Dika
|
WRH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
20-04-2026
|
17:24:09
|
| 421 |
Dika
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
20-04-2026
|
17:22:37
|
| 422 |
Trie LM
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
20-04-2026
|
16:52:35
|
| 423 |
Kharismawan Abimanyu
|
SHT
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
20-04-2026
|
14:32:47
|
| 424 |
Kharismawan Abimanyu
|
SHT
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
14:32:31
|
| 425 |
Dewi
|
PRO
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
14:32:10
|
| 426 |
Dewi
|
PRO
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
20-04-2026
|
14:31:56
|
| 427 |
Maurina Gurning
|
PCH
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
14:31:40
|
| 428 |
Maurina Gurning
|
PCH
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
20-04-2026
|
14:31:30
|
| 429 |
Maya Puspita
|
MKT
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
14:22:57
|
| 430 |
Maya Puspita
|
MKT
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
20-04-2026
|
14:22:38
|
| 431 |
Maya Puspita
|
MKT
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
14:21:21
|
| 432 |
Iffah Mawaddatunnisa
|
HRD
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
14:21:07
|
| 433 |
Hania Septiani
|
MKT
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
14:20:57
|
| 434 |
Hania Septiani
|
MKT
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
20-04-2026
|
14:20:46
|
| 435 |
Dwi Pratiwi
|
KAL
|
FRM.QAC.01.01
|
LAPORAN KERJA HARIAN SORTIR
|
20-04-2026
|
14:20:28
|
| 436 |
Dwi Pratiwi
|
KAL
|
CHK.QAC.01.007
|
CEKLIST PENGECEKAN INPROSES FINISHING QC
|
20-04-2026
|
14:20:14
|
| 437 |
Kezia Claudita Stephanie
|
QMR
|
CHK.QAC.03.002
|
CEKLIST PENGECEKAN OUTGOING QC
|
20-04-2026
|
13:30:44
|
| 438 |
Ranti
|
MIS
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
20-04-2026
|
09:23:15
|
| 439 |
Ranti
|
MIS
|
FRM.MIS.01.06
|
DAFTAR INFRASTRUKTUR IT
|
20-04-2026
|
09:23:09
|
| 440 |
Ranti
|
MIS
|
FRM.MIS.01.04
|
DATA INFRASTRUKTUR PRINTER PT.GAP
|
20-04-2026
|
09:23:05
|
| 441 |
Ranti
|
MIS
|
FRM.MIS.01.02
|
CHECKLIST PERAWATAN KOMPUTER DAN PERIPHERAL
|
20-04-2026
|
09:23:01
|
| 442 |
Ranti
|
MIS
|
FRM.MIS.01.07
|
DATA & CHECKLIST INFRASTRUKTUR UPS
|
20-04-2026
|
09:22:32
|
| 443 |
Patrick
|
AKT
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
18-04-2026
|
10:56:34
|
| 444 |
Patrick
|
AKT
|
SOP.ACC.03
|
PROSEDUR JOB KURANG OPLAG
|
18-04-2026
|
10:53:33
|
| 445 |
Patrick
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
18-04-2026
|
10:51:47
|
| 446 |
Patrick
|
AKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
18-04-2026
|
10:48:45
|
| 447 |
Patrick
|
AKT
|
FRM.ACC.05.01
|
SURAT JALAN
|
18-04-2026
|
10:46:01
|
| 448 |
Kezia Claudita Stephanie
|
QMR
|
CHK.QAC.03.002
|
CEKLIST PENGECEKAN OUTGOING QC
|
17-04-2026
|
14:42:09
|
| 449 |
Jamaluddin Afif
|
FIN
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
17-04-2026
|
13:07:09
|
| 450 |
Jamaluddin Afif
|
FIN
|
FRM.FIN.01.06
|
SERAH TERIMA SISA JOB SELESAI PROSES
|
17-04-2026
|
13:06:47
|
| 451 |
Kezia Claudita Stephanie
|
QMR
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
16-04-2026
|
09:33:44
|
| 452 |
Nani Dewi
|
QMR
|
FRM.HRD.03.02
|
LAPORAN KEGIATAN PERJALANAN DINAS
|
16-04-2026
|
09:21:07
|
| 453 |
Nurul Ismi
|
QMR
|
SOP.ACC.03
|
PROSEDUR JOB KURANG OPLAG
|
15-04-2026
|
13:28:38
|
| 454 |
Iffah Mawaddatunnisa
|
HRD
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
14-04-2026
|
15:40:40
|
| 455 |
Novianti Ayu
|
MIS
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
14-04-2026
|
11:59:26
|
| 456 |
Kezia Claudita Stephanie
|
QMR
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
14-04-2026
|
11:57:59
|
| 457 |
Ranti
|
MIS
|
FRM.EXP.04.01
|
FORM PEMINJAMAN KENDARAAN
|
13-04-2026
|
15:32:47
|
| 458 |
Ranti
|
MIS
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
13-04-2026
|
15:32:41
|
| 459 |
Nurul Ismi
|
QMR
|
SOP.HRD.08
|
PROSEDUR PENANGANAN KESEHATAN & KESELAMATAN KERJA
|
13-04-2026
|
11:11:46
|
| 460 |
Nurul Ismi
|
QMR
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
11-04-2026
|
10:35:01
|
| 461 |
Nurul Ismi
|
QMR
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
11-04-2026
|
10:32:16
|
| 462 |
Nurul Ismi
|
QMR
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
11-04-2026
|
10:32:16
|
| 463 |
Sutisna
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
09-04-2026
|
16:54:38
|
| 464 |
Siti Aisah
|
PRP
|
FRM.HRD.04.03
|
FORM PENILAIAN KINERJA
|
09-04-2026
|
14:15:27
|
| 465 |
Siti Aisah
|
PRP
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
09-04-2026
|
14:15:02
|
| 466 |
Nurul
|
PCH
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
09-04-2026
|
10:40:27
|
| 467 |
Nurul
|
PCH
|
FRM.QAC.05.02
|
REKOMENDASI HASIL TEST PRODUK
|
09-04-2026
|
10:34:07
|
| 468 |
Nurul
|
PCH
|
FRM.QAC.05.01
|
TEST REQUEST
|
09-04-2026
|
10:33:49
|
| 469 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
07-04-2026
|
16:34:54
|
| 470 |
Dharma
|
MKT
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
06-04-2026
|
14:05:51
|
| 471 |
Dharma
|
MKT
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
06-04-2026
|
14:05:01
|
| 472 |
Dharma
|
MKT
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
06-04-2026
|
14:04:46
|
| 473 |
Dharma
|
MKT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
06-04-2026
|
14:02:59
|
| 474 |
Novianti Ayu
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
31-03-2026
|
14:52:58
|
| 475 |
Abdillah
|
MIS
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
27-03-2026
|
16:53:46
|
| 476 |
Novianti Ayu
|
MIS
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
27-03-2026
|
08:42:18
|
| 477 |
Novianti Ayu
|
MIS
|
FRM.MIS.03.02
|
PENANGANAN TEKNISI LUAR
|
27-03-2026
|
08:40:42
|
| 478 |
Novianti Ayu
|
MIS
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
27-03-2026
|
08:39:57
|
| 479 |
Novianti Ayu
|
MIS
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
27-03-2026
|
08:38:50
|
| 480 |
Novianti Ayu
|
MIS
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
27-03-2026
|
08:30:23
|
| 481 |
Hadie
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-03-2026
|
16:04:18
|
| 482 |
Hadie
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
26-03-2026
|
15:29:50
|
| 483 |
Hadie
|
MIS
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
26-03-2026
|
15:03:23
|
| 484 |
Fefi Lestari
|
AKT
|
QML.01
|
PEDOMAN MUTU
|
26-03-2026
|
10:27:04
|
| 485 |
Nurul Ismi
|
QMR
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
25-03-2026
|
13:58:25
|
| 486 |
Hadie
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
16-03-2026
|
10:33:49
|
| 487 |
Hadie
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
16-03-2026
|
10:27:42
|
| 488 |
Hadie
|
MIS
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
16-03-2026
|
10:13:50
|
| 489 |
Kezia Claudita Stephanie
|
QMR
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
14-03-2026
|
10:17:13
|
| 490 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
14-03-2026
|
08:49:56
|
| 491 |
Fefi Lestari
|
AKT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
12-03-2026
|
15:42:49
|
| 492 |
Riyanto
|
DCP
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
12-03-2026
|
11:44:09
|
| 493 |
Gita Siti
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
11-03-2026
|
11:28:04
|
| 494 |
Gita Siti
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-03-2026
|
11:26:53
|
| 495 |
Zulfahmi Aslam
|
CSG
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-03-2026
|
11:00:21
|
| 496 |
Rizki
|
CSG
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
11-03-2026
|
09:59:45
|
| 497 |
Rizki
|
CSG
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-03-2026
|
09:56:28
|
| 498 |
Febri Yana
|
EXP
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-03-2026
|
09:18:33
|
| 499 |
Novianti Ayu
|
MIS
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-03-2026
|
09:11:10
|
| 500 |
Yudi Setianto
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-03-2026
|
09:00:09
|
| 501 |
Fera
|
DIG
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-03-2026
|
10:43:30
|
| 502 |
Barkah
|
FIN
|
CHK.FIN.01.004
|
CEKLIST PROSES MESIN JAHIT KAWAT
|
10-03-2026
|
08:50:47
|
| 503 |
Lia Rahmawati
|
GAF
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-03-2026
|
07:51:54
|
| 504 |
Oki Hendra Kurniawan
|
TEK
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-03-2026
|
15:10:17
|
| 505 |
Oki Hendra Kurniawan
|
TEK
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-03-2026
|
15:09:18
|
| 506 |
Siti Aisah
|
PRP
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-03-2026
|
13:48:11
|
| 507 |
Niko Rahmawan
|
WRH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-03-2026
|
10:04:52
|
| 508 |
Joko
|
WRH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-03-2026
|
10:03:40
|
| 509 |
Joko
|
WRH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-03-2026
|
10:03:00
|
| 510 |
Maya Segara
|
QAC
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-03-2026
|
10:00:08
|
| 511 |
Jamaluddin Afif
|
FIN
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
10:29:33
|
| 512 |
Aryo Baskoro
|
PPC
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
10:08:09
|
| 513 |
Kharismawan Abimanyu
|
SHT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
09:42:45
|
| 514 |
Hania Septiani
|
MKT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
09:40:40
|
| 515 |
Reformasita Elena
|
SCR
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
09:30:33
|
| 516 |
Dwi Pratiwi
|
KAL
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
09:17:50
|
| 517 |
Dewi
|
PRO
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
09:05:31
|
| 518 |
Nani Dewi
|
QMR
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
09:04:23
|
| 519 |
Rizki
|
CSG
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-03-2026
|
09:03:03
|
| 520 |
Niko Rahmawan
|
WRH
|
SOP.WRH.03
|
PROSEDUR RETUR
|
06-03-2026
|
13:42:30
|
| 521 |
Niko Rahmawan
|
WRH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
06-03-2026
|
13:41:34
|
| 522 |
Niko Rahmawan
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
06-03-2026
|
13:40:56
|
| 523 |
Ardhan Rizky
|
QAC
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
06-03-2026
|
09:40:53
|
| 524 |
Ardhan Rizky
|
QAC
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
06-03-2026
|
09:40:23
|
| 525 |
Ardhan Rizky
|
QAC
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
06-03-2026
|
09:38:07
|
| 526 |
Aditia
|
MIS
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
04-03-2026
|
14:31:58
|
| 527 |
Aditia
|
MIS
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
04-03-2026
|
14:29:26
|
| 528 |
Aditia
|
MIS
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
04-03-2026
|
14:29:04
|
| 529 |
Aditia
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
04-03-2026
|
14:28:26
|
| 530 |
Aditia
|
MIS
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
04-03-2026
|
14:26:39
|
| 531 |
Aditia
|
MIS
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
04-03-2026
|
14:25:30
|
| 532 |
Aditia
|
MIS
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
04-03-2026
|
14:22:40
|
| 533 |
Aditia
|
MIS
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
04-03-2026
|
14:21:38
|
| 534 |
Aditia
|
MIS
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
04-03-2026
|
14:21:23
|
| 535 |
Zahra
|
PPC
|
FRM.PPC.01.01
|
RENCANA CETAK
|
04-03-2026
|
14:20:44
|
| 536 |
Zahra
|
PPC
|
FRM.PPC.01.10
|
RENCANA PRACETAK
|
04-03-2026
|
14:20:06
|
| 537 |
Fefi Lestari
|
AKT
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
04-03-2026
|
10:53:45
|
| 538 |
Fefi Lestari
|
AKT
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
04-03-2026
|
10:53:31
|
| 539 |
Fera
|
DIG
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
04-03-2026
|
10:39:38
|
| 540 |
Fera
|
DIG
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
04-03-2026
|
10:39:20
|
| 541 |
Jaenudin
|
PRP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
03-03-2026
|
13:46:59
|
| 542 |
Maya Segara
|
QAC
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
03-03-2026
|
10:22:05
|
| 543 |
Maya Segara
|
QAC
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
03-03-2026
|
10:21:52
|
| 544 |
Ferry
|
WEB
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
02-03-2026
|
15:19:47
|
| 545 |
Ferry
|
WEB
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
02-03-2026
|
15:19:32
|
| 546 |
Kharismawan Abimanyu
|
SHT
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
28-02-2026
|
09:59:26
|
| 547 |
Kharismawan Abimanyu
|
SHT
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
28-02-2026
|
09:59:14
|
| 548 |
Ajat Sudrajat
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
28-02-2026
|
09:27:26
|
| 549 |
Ranti
|
MIS
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
28-02-2026
|
08:43:34
|
| 550 |
Ajat Sudrajat
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
28-02-2026
|
07:49:50
|
| 551 |
Ibnu Mahardiansyah
|
DIG
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
27-02-2026
|
12:01:24
|
| 552 |
Ibnu Mahardiansyah
|
DIG
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
27-02-2026
|
12:00:26
|
| 553 |
Ibnu Mahardiansyah
|
DIG
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
27-02-2026
|
12:00:07
|
| 554 |
Ibnu Mahardiansyah
|
DIG
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
27-02-2026
|
11:59:38
|
| 555 |
Zulfahmi Aslam
|
CSG
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
27-02-2026
|
10:23:01
|
| 556 |
Zulfahmi Aslam
|
CSG
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
27-02-2026
|
10:22:34
|
| 557 |
Nurul Ismi
|
QMR
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
27-02-2026
|
08:13:47
|
| 558 |
Ajat Sudrajat
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
27-02-2026
|
07:45:44
|
| 559 |
Ajat Sudrajat
|
EXP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
27-02-2026
|
07:41:49
|
| 560 |
Ajat Sudrajat
|
EXP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
27-02-2026
|
07:41:12
|
| 561 |
Ajat Sudrajat
|
EXP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
27-02-2026
|
07:40:32
|
| 562 |
Ranti
|
MIS
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
26-02-2026
|
15:33:53
|
| 563 |
Ranti
|
MIS
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
26-02-2026
|
15:27:22
|
| 564 |
Nova Asyhary
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-02-2026
|
13:49:31
|
| 565 |
Nova Asyhary
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-02-2026
|
13:48:23
|
| 566 |
Nova Asyhary
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-02-2026
|
13:48:11
|
| 567 |
Siti Aisah
|
PRP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
26-02-2026
|
11:43:37
|
| 568 |
Siti Aisah
|
PRP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
26-02-2026
|
11:43:23
|
| 569 |
Siti Aisah
|
PRP
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
26-02-2026
|
11:43:05
|
| 570 |
Siti Aisah
|
PRP
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
26-02-2026
|
11:42:50
|
| 571 |
Nani Dewi
|
QMR
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
26-02-2026
|
08:10:25
|
| 572 |
Nani Dewi
|
QMR
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
26-02-2026
|
08:10:06
|
| 573 |
Novianti Ayu
|
MIS
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
09:40:22
|
| 574 |
Novianti Ayu
|
MIS
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
09:39:53
|
| 575 |
Maria Yulan
|
HRD
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:57:34
|
| 576 |
Maria Yulan
|
HRD
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:50:39
|
| 577 |
Maria Yulan
|
HRD
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:50:26
|
| 578 |
Dwi Pratiwi
|
KAL
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
08:47:43
|
| 579 |
Dwi Pratiwi
|
KAL
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:47:29
|
| 580 |
Dewi
|
PRO
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
08:43:19
|
| 581 |
Dewi
|
PRO
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:43:07
|
| 582 |
Niko Rahmawan
|
WRH
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
08:43:07
|
| 583 |
Niko Rahmawan
|
WRH
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:42:55
|
| 584 |
Lia Rahmawati
|
GAF
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
08:42:50
|
| 585 |
Lia Rahmawati
|
GAF
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:42:02
|
| 586 |
Febri Yana
|
EXP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
08:41:20
|
| 587 |
Febri Yana
|
EXP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:40:56
|
| 588 |
Salma
|
DCP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:40:36
|
| 589 |
Salma
|
DCP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:40:27
|
| 590 |
Salma
|
DCP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
08:40:10
|
| 591 |
Dina Diliawati
|
MKT
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:35:22
|
| 592 |
Oki Hendra Kurniawan
|
TEK
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
08:35:05
|
| 593 |
Oki Hendra Kurniawan
|
TEK
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
25-02-2026
|
08:34:51
|
| 594 |
Dina Diliawati
|
MKT
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
25-02-2026
|
08:34:27
|
| 595 |
Jamaluddin Afif
|
FIN
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
24-02-2026
|
17:29:05
|
| 596 |
Jamaluddin Afif
|
FIN
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
24-02-2026
|
17:28:41
|
| 597 |
Yudi Setianto
|
PCH
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
24-02-2026
|
17:20:30
|
| 598 |
Yudi Setianto
|
PCH
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
24-02-2026
|
17:19:54
|
| 599 |
Yudi Setianto
|
PCH
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
24-02-2026
|
17:19:45
|
| 600 |
Anastasya
|
HRD
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
24-02-2026
|
15:42:18
|
| 601 |
Ahmad Fahrian Nur
|
QAC
|
FRM.QAC.03.04
|
LABEL HASIL QC OK
|
23-02-2026
|
15:10:45
|
| 602 |
Nurul Ismi
|
QMR
|
CHK.FIN.01.038
|
CEKLIST PERSIAPAN AWAL SHIFT FINISHING
|
23-02-2026
|
15:09:03
|
| 603 |
Ahmad Fahrian Nur
|
QAC
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
23-02-2026
|
15:08:45
|
| 604 |
Fefi Lestari
|
AKT
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
23-02-2026
|
11:21:41
|
| 605 |
Maya Segara
|
QAC
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
23-02-2026
|
11:00:32
|
| 606 |
Niko Rahmawan
|
WRH
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
23-02-2026
|
10:10:49
|
| 607 |
Niko Rahmawan
|
WRH
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
23-02-2026
|
10:10:33
|
| 608 |
Hania Septiani
|
MKT
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
23-02-2026
|
09:48:58
|
| 609 |
Hania Septiani
|
MKT
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
23-02-2026
|
09:48:48
|
| 610 |
Rustandi
|
EXP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
23-02-2026
|
08:40:54
|
| 611 |
Rustandi
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
23-02-2026
|
08:39:48
|
| 612 |
Fefi Lestari
|
AKT
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
23-02-2026
|
08:12:05
|
| 613 |
Fefi Lestari
|
AKT
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
23-02-2026
|
08:11:35
|
| 614 |
Fefi Lestari
|
AKT
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
23-02-2026
|
08:11:19
|
| 615 |
Patrick
|
AKT
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
21-02-2026
|
12:17:38
|
| 616 |
Patrick
|
AKT
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
21-02-2026
|
12:16:37
|
| 617 |
Oki Hendra Kurniawan
|
TEK
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
21-02-2026
|
11:33:42
|
| 618 |
Oki Hendra Kurniawan
|
TEK
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
21-02-2026
|
11:33:10
|
| 619 |
Oki Hendra Kurniawan
|
TEK
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
21-02-2026
|
11:32:42
|
| 620 |
Oki Hendra Kurniawan
|
TEK
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
21-02-2026
|
11:32:27
|
| 621 |
Nurul Ismi
|
QMR
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
21-02-2026
|
11:12:01
|
| 622 |
Taufik Sungkar
|
FIN
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
21-02-2026
|
10:44:36
|
| 623 |
Rustandi
|
EXP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
21-02-2026
|
10:42:11
|
| 624 |
Rustandi
|
EXP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
21-02-2026
|
10:41:19
|
| 625 |
Salma
|
DCP
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
21-02-2026
|
10:03:36
|
| 626 |
Salma
|
DCP
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
21-02-2026
|
10:03:20
|
| 627 |
Fera
|
DIG
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
21-02-2026
|
10:02:05
|
| 628 |
Fera
|
DIG
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
21-02-2026
|
10:01:48
|
| 629 |
Fera
|
DIG
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
21-02-2026
|
10:01:11
|
| 630 |
Fera
|
DIG
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
21-02-2026
|
10:00:28
|
| 631 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
21-02-2026
|
09:57:11
|
| 632 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
21-02-2026
|
09:56:58
|
| 633 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
21-02-2026
|
09:56:47
|
| 634 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
21-02-2026
|
09:55:40
|
| 635 |
Kharismawan Abimanyu
|
SHT
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
21-02-2026
|
09:53:58
|
| 636 |
Kharismawan Abimanyu
|
SHT
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
21-02-2026
|
09:53:43
|
| 637 |
Dwi Pratiwi
|
KAL
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
21-02-2026
|
09:53:31
|
| 638 |
Kharismawan Abimanyu
|
SHT
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
21-02-2026
|
09:53:30
|
| 639 |
Dwi Pratiwi
|
KAL
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
21-02-2026
|
09:53:14
|
| 640 |
Barly Sebastian
|
CSG
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
20-02-2026
|
13:26:50
|
| 641 |
Nani Dewi
|
QMR
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
20-02-2026
|
08:57:42
|
| 642 |
Lia Rahmawati
|
GAF
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
20-02-2026
|
08:33:53
|
| 643 |
Lia Rahmawati
|
GAF
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
20-02-2026
|
08:30:59
|
| 644 |
Lia Rahmawati
|
GAF
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
20-02-2026
|
08:30:59
|
| 645 |
Lia Rahmawati
|
GAF
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
20-02-2026
|
08:28:44
|
| 646 |
Hany Safira
|
MKT
|
SOP.MKT.01
|
PROSEDUR PENERIMAAN ORDER
|
20-02-2026
|
08:23:53
|
| 647 |
Lia Rahmawati
|
GAF
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
20-02-2026
|
08:05:12
|
| 648 |
Dewi
|
PRO
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
19-02-2026
|
15:58:44
|
| 649 |
Dewi
|
PRO
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
19-02-2026
|
15:58:25
|
| 650 |
Dewi
|
PRO
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
19-02-2026
|
15:58:12
|
| 651 |
Jamaluddin Afif
|
FIN
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
19-02-2026
|
15:51:43
|
| 652 |
Dewi
|
PRO
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
19-02-2026
|
15:50:23
|
| 653 |
Novianti Ayu
|
MIS
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
19-02-2026
|
15:07:01
|
| 654 |
Novianti Ayu
|
MIS
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
19-02-2026
|
15:06:57
|
| 655 |
Febri Yana
|
EXP
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
19-02-2026
|
14:50:46
|
| 656 |
Yudi Setianto
|
PCH
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
19-02-2026
|
14:50:28
|
| 657 |
Novianti Ayu
|
MIS
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
19-02-2026
|
14:08:43
|
| 658 |
Yudi Setianto
|
PCH
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
19-02-2026
|
09:44:32
|
| 659 |
Yudi Setianto
|
PCH
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
19-02-2026
|
09:39:59
|
| 660 |
Yulia
|
PRO
|
FRM.PPC.02.09
|
LAPORAN KEBUTUHAN & KETERSEDIAAN BAHAN
|
19-02-2026
|
09:26:55
|
| 661 |
Yulia
|
PRO
|
FRM.PPC.02.09
|
LAPORAN KEBUTUHAN & KETERSEDIAAN BAHAN
|
19-02-2026
|
09:26:31
|
| 662 |
Maya Segara
|
QAC
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
19-02-2026
|
09:04:38
|
| 663 |
Jamaluddin Afif
|
FIN
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
19-02-2026
|
08:50:55
|
| 664 |
Febri Yana
|
EXP
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
19-02-2026
|
08:43:49
|
| 665 |
Febri Yana
|
EXP
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
19-02-2026
|
08:43:48
|
| 666 |
Febri Yana
|
EXP
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
19-02-2026
|
08:43:27
|
| 667 |
Maya Segara
|
QAC
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
19-02-2026
|
08:24:51
|
| 668 |
Maya Segara
|
QAC
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
19-02-2026
|
08:24:51
|
| 669 |
Maya Segara
|
QAC
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
19-02-2026
|
08:24:01
|
| 670 |
Nani Dewi
|
QMR
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
18-02-2026
|
16:50:32
|
| 671 |
Indra Kurniawan
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
18-02-2026
|
15:50:43
|
| 672 |
Zulfahmi Aslam
|
CSG
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
15:00:17
|
| 673 |
Zulfahmi Aslam
|
CSG
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
14:59:36
|
| 674 |
Zulfahmi Aslam
|
CSG
|
FRM.SCR.01.01
|
CEKLIS KEPUASAN PENERIMAAN TAMU
|
18-02-2026
|
14:58:03
|
| 675 |
Kezia Claudita Stephanie
|
QMR
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
14:36:36
|
| 676 |
Nani Dewi
|
QMR
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
14:36:00
|
| 677 |
Nani Dewi
|
QMR
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
14:35:32
|
| 678 |
Nani Dewi
|
QMR
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
14:35:22
|
| 679 |
Nani Dewi
|
QMR
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
14:34:06
|
| 680 |
Indra Kurniawan
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
18-02-2026
|
13:23:45
|
| 681 |
Indra Kurniawan
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
18-02-2026
|
13:14:28
|
| 682 |
Rustandi
|
EXP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
18-02-2026
|
10:42:13
|
| 683 |
Indra Kurniawan
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
18-02-2026
|
10:32:58
|
| 684 |
Ranti
|
MIS
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
10:32:31
|
| 685 |
Rustandi
|
EXP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
18-02-2026
|
10:21:52
|
| 686 |
Rustandi
|
EXP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
18-02-2026
|
10:21:48
|
| 687 |
Indra Kurniawan
|
MIS
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
18-02-2026
|
10:20:14
|
| 688 |
Indra Kurniawan
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
18-02-2026
|
10:16:05
|
| 689 |
Indra Kurniawan
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
18-02-2026
|
10:14:07
|
| 690 |
Indra Kurniawan
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
18-02-2026
|
10:13:20
|
| 691 |
Hania Septiani
|
MKT
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
09:36:08
|
| 692 |
Hania Septiani
|
MKT
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
09:35:49
|
| 693 |
Salma
|
DCP
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
09:34:49
|
| 694 |
Salma
|
DCP
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
09:34:46
|
| 695 |
Jamaluddin Afif
|
FIN
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
09:34:31
|
| 696 |
Nurul
|
PCH
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
18-02-2026
|
09:33:09
|
| 697 |
Salma
|
DCP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
09:32:56
|
| 698 |
Siti Aisah
|
PRP
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
09:28:16
|
| 699 |
Siti Aisah
|
PRP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
09:27:25
|
| 700 |
Novianti Ayu
|
MIS
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
09:25:36
|
| 701 |
Novianti Ayu
|
MIS
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
09:25:08
|
| 702 |
Dwi Pratiwi
|
KAL
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
09:23:55
|
| 703 |
Ranti
|
MIS
|
FRM.HRD.06.01
|
PERMOHONAN CUTI
|
18-02-2026
|
09:23:45
|
| 704 |
Niko Rahmawan
|
WRH
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
18-02-2026
|
09:22:36
|
| 705 |
Niko Rahmawan
|
WRH
|
SOP.SCR.01
|
PROSEDUR PENERIMAAN TAMU
|
18-02-2026
|
09:22:15
|
| 706 |
Ranti
|
MIS
|
FRM.HRD.03.01
|
SURAT TUGAS ATAU IJIN PERJALANAN DINAS
|
18-02-2026
|
09:21:35
|
| 707 |
Ranti
|
MIS
|
FRM.HRD.06.01
|
PERMOHONAN CUTI
|
18-02-2026
|
09:21:08
|
| 708 |
Nurul Ismi
|
QMR
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
16-02-2026
|
13:53:06
|
| 709 |
Aryo Baskoro
|
PPC
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
16-02-2026
|
13:44:37
|
| 710 |
Rizki
|
CSG
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
16-02-2026
|
13:28:45
|
| 711 |
Rizki
|
CSG
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
16-02-2026
|
13:13:16
|
| 712 |
Dwi Pratiwi
|
KAL
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
16-02-2026
|
10:36:41
|
| 713 |
Febri Yana
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
16-02-2026
|
10:12:31
|
| 714 |
Yudi Setianto
|
PCH
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
16-02-2026
|
10:07:22
|
| 715 |
Kharismawan Abimanyu
|
SHT
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
16-02-2026
|
09:18:57
|
| 716 |
Kharismawan Abimanyu
|
SHT
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
16-02-2026
|
09:18:52
|
| 717 |
Rizki
|
CSG
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
16-02-2026
|
09:03:58
|
| 718 |
Jamaluddin Afif
|
FIN
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
16-02-2026
|
09:02:26
|
| 719 |
Rustandi
|
EXP
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
13-02-2026
|
14:10:04
|
| 720 |
Rustandi
|
EXP
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
13-02-2026
|
14:09:37
|
| 721 |
Kezia Claudita Stephanie
|
QMR
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
13-02-2026
|
14:08:30
|
| 722 |
Aditia
|
MIS
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
13-02-2026
|
13:43:57
|
| 723 |
Sutisna
|
QAC
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
13-02-2026
|
10:32:11
|
| 724 |
Sutisna
|
QAC
|
CHK.EXP.02.001
|
SERAH TERIMA KENDARAAN REPAIR
|
13-02-2026
|
10:31:58
|
| 725 |
Kezia Claudita Stephanie
|
QMR
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
13-02-2026
|
08:30:47
|
| 726 |
Aditia
|
MIS
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
12-02-2026
|
16:17:06
|
| 727 |
Gita Siti
|
PCH
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
12-02-2026
|
15:35:03
|
| 728 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
12-02-2026
|
14:43:35
|
| 729 |
Rina Aprilia Mardika
|
QAC
|
FR,M.WRH.01.02
|
CEK LIST PENERIMAAN BARANG
|
12-02-2026
|
14:39:00
|
| 730 |
Rina Aprilia Mardika
|
QAC
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
12-02-2026
|
14:36:36
|
| 731 |
Riandika
|
MIS
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
12-02-2026
|
09:42:39
|
| 732 |
Fefi Lestari
|
AKT
|
SOP.ACC.02
|
PROSEDUR PEMBAYARAN HUTANG
|
12-02-2026
|
09:18:00
|
| 733 |
Fefi Lestari
|
AKT
|
SOP.MKT.01
|
PROSEDUR PENERIMAAN ORDER
|
12-02-2026
|
09:14:13
|
| 734 |
Fefi Lestari
|
AKT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
12-02-2026
|
09:12:03
|
| 735 |
Fefi Lestari
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
12-02-2026
|
09:08:51
|
| 736 |
Fefi Lestari
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
12-02-2026
|
08:57:07
|
| 737 |
Prananta Stevanus Barus
|
PCH
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
11-02-2026
|
09:50:33
|
| 738 |
Prananta Stevanus Barus
|
PCH
|
FRM.PCH.02.05
|
FORM PERMINTAAN PENGIRIMAN BARANG
|
11-02-2026
|
09:48:58
|
| 739 |
Prananta Stevanus Barus
|
PCH
|
FRM.PCH.02.04
|
FORM PENGAJUAN NON KERTAS
|
11-02-2026
|
09:48:24
|
| 740 |
Prananta Stevanus Barus
|
PCH
|
FRM.PCH.02.03
|
FORM PENGAJUAN KERTAS
|
11-02-2026
|
09:48:11
|
| 741 |
Prananta Stevanus Barus
|
PCH
|
FRM.PCH.02.01
|
FORM PENDAFTARAN PERMINTAAN PEMBELIAN
|
11-02-2026
|
09:47:22
|
| 742 |
Prananta Stevanus Barus
|
PCH
|
FRM.PCH.02.03
|
FORM PENGAJUAN KERTAS
|
11-02-2026
|
09:46:36
|
| 743 |
Nurul Ismi
|
QMR
|
FRM.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
14:36:11
|
| 744 |
Nurul Ismi
|
QMR
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
14:35:07
|
| 745 |
Nurul Ismi
|
QMR
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
14:33:55
|
| 746 |
Nurul Ismi
|
QMR
|
CHK.QAC.02.002
|
CEKLIST INCOMING QC KERTAS ROIL
|
10-02-2026
|
14:33:34
|
| 747 |
Nurul Ismi
|
QMR
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
14:30:28
|
| 748 |
Dimas
|
GAF
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
14:27:27
|
| 749 |
Dimas
|
GAF
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
14:26:52
|
| 750 |
Dimas
|
GAF
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
14:23:54
|
| 751 |
Dimas
|
GAF
|
CHK.QAC.02.001
|
CEKLIST INCOMING QC KERTAS SHEET
|
10-02-2026
|
14:13:19
|
| 752 |
Dimas
|
GAF
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
14:12:59
|
| 753 |
Aditia
|
MIS
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
10-02-2026
|
13:55:14
|
| 754 |
Ferry
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
10-02-2026
|
08:45:43
|
| 755 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.01
|
FORM PENDAFTARAN PERMINTAAN PEMBELIAN
|
09-02-2026
|
16:00:16
|
| 756 |
Robertus Raharjo
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
09-02-2026
|
14:14:10
|
| 757 |
Robertus Raharjo
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
09-02-2026
|
13:50:46
|
| 758 |
Robertus Raharjo
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-02-2026
|
13:32:26
|
| 759 |
Robertus Raharjo
|
PCH
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
09-02-2026
|
11:20:29
|
| 760 |
Robertus Raharjo
|
PCH
|
FRM.PCH.01.02
|
DAFTAR SUPPLIER TERPILIH
|
09-02-2026
|
11:20:09
|
| 761 |
Robertus Raharjo
|
PCH
|
FRM.PCH.01.04
|
FORM SELEKSI SUPPILER BARU
|
09-02-2026
|
11:19:13
|
| 762 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.01
|
FORM PENDAFTARAN PERMINTAAN PEMBELIAN
|
09-02-2026
|
11:17:00
|
| 763 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.01
|
FORM PENDAFTARAN PERMINTAAN PEMBELIAN
|
09-02-2026
|
11:14:19
|
| 764 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.02
|
FORM PURCHASE ORDER (PD)
|
09-02-2026
|
11:12:44
|
| 765 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.03
|
FORM PENGAJUAN KERTAS
|
09-02-2026
|
11:12:08
|
| 766 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.04
|
FORM PENGAJUAN NON KERTAS
|
09-02-2026
|
11:11:35
|
| 767 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.05
|
FORM PERMINTAAN PENGIRIMAN BARANG
|
09-02-2026
|
11:11:02
|
| 768 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.05
|
FORM PERMINTAAN PENGIRIMAN BARANG
|
09-02-2026
|
11:08:24
|
| 769 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
09-02-2026
|
11:07:12
|
| 770 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.07
|
FORM PENGAJUAN PEMBELIAN SPARE PART MESIN
|
09-02-2026
|
11:06:11
|
| 771 |
Robertus Raharjo
|
PCH
|
FRM.PCH.03.01
|
FORM EVALUASI SUPPLIER
|
09-02-2026
|
11:03:55
|
| 772 |
Robertus Raharjo
|
PCH
|
FRM.PCH.03.02
|
FORM REKAPAN EVALUASI SUPPLIER
|
09-02-2026
|
11:03:37
|
| 773 |
Dimas
|
GAF
|
FRM.GAF.01.04
|
FORM LAPORAN & RENCANA KERJA HARIAN TEKNISI
|
09-02-2026
|
11:03:34
|
| 774 |
Dimas
|
GAF
|
FRM.GAF.01.04
|
FORM LAPORAN & RENCANA KERJA HARIAN TEKNISI
|
09-02-2026
|
11:02:26
|
| 775 |
Robertus Raharjo
|
PCH
|
FRM.PCH.03.03
|
FORM REKAPAN EVALUASI SUPPLIER PARETO
|
09-02-2026
|
11:00:17
|
| 776 |
Robertus Raharjo
|
PCH
|
FRM.PCH.03.03
|
FORM REKAPAN EVALUASI SUPPLIER PARETO
|
09-02-2026
|
10:58:20
|
| 777 |
Robertus Raharjo
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
09-02-2026
|
10:54:53
|
| 778 |
Wulan Maulidya
|
GAF
|
FRM.GAF.02.12
|
LAPORAN KERJA HARIAN PERSONIL RUMAH TANGGA
|
09-02-2026
|
10:52:58
|
| 779 |
Wulan Maulidya
|
GAF
|
FRM.GAF.02.12
|
LAPORAN KERJA HARIAN PERSONIL RUMAH TANGGA
|
09-02-2026
|
10:48:03
|
| 780 |
Robertus Raharjo
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
09-02-2026
|
10:43:59
|
| 781 |
Robertus Raharjo
|
PCH
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
09-02-2026
|
10:39:49
|
| 782 |
Robertus Raharjo
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
09-02-2026
|
10:14:06
|
| 783 |
Robertus Raharjo
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-02-2026
|
10:02:07
|
| 784 |
Dimas
|
GAF
|
FRM.GAF.02.12
|
LAPORAN KERJA HARIAN PERSONIL RUMAH TANGGA
|
09-02-2026
|
09:48:09
|
| 785 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
09-02-2026
|
09:17:37
|
| 786 |
Robertus Raharjo
|
PCH
|
FRM.PCH.02.07
|
FORM PENGAJUAN PEMBELIAN SPARE PART MESIN
|
09-02-2026
|
09:17:27
|
| 787 |
Maya Segara
|
QAC
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
07-02-2026
|
12:28:28
|
| 788 |
Wulan Maulidya
|
GAF
|
FRM.GAF.01.04
|
FORM LAPORAN & RENCANA KERJA HARIAN TEKNISI
|
06-02-2026
|
09:47:58
|
| 789 |
Wulan Maulidya
|
GAF
|
FRM.GAF.01.04
|
FORM LAPORAN & RENCANA KERJA HARIAN TEKNISI
|
06-02-2026
|
08:50:47
|
| 790 |
Wulan Maulidya
|
GAF
|
FRM.GAF.02.12
|
LAPORAN KERJA HARIAN PERSONIL RUMAH TANGGA
|
06-02-2026
|
08:42:17
|
| 791 |
Wulan Maulidya
|
GAF
|
FRM.GAF.01.04
|
FORM LAPORAN & RENCANA KERJA HARIAN TEKNISI
|
06-02-2026
|
08:42:04
|
| 792 |
Barkah
|
FIN
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
05-02-2026
|
16:47:15
|
| 793 |
Wulan Maulidya
|
GAF
|
FRM.GAF.01.04
|
FORM LAPORAN & RENCANA KERJA HARIAN TEKNISI
|
05-02-2026
|
16:46:06
|
| 794 |
Barkah
|
FIN
|
FRM.FIN.01.01
|
SERAH TERIMA JOB SIAP KIRIM
|
05-02-2026
|
16:33:23
|
| 795 |
Riandika
|
MIS
|
FRM.GAF.02.12
|
LAPORAN KERJA HARIAN PERSONIL RUMAH TANGGA
|
05-02-2026
|
15:27:27
|
| 796 |
Maurina Gurning
|
PCH
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
05-02-2026
|
14:38:16
|
| 797 |
Riandika
|
MIS
|
FRM.GAF.02.12
|
LAPORAN KERJA HARIAN PERSONIL RUMAH TANGGA
|
05-02-2026
|
14:05:07
|
| 798 |
Rustandi
|
EXP
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
05-02-2026
|
13:44:59
|
| 799 |
Rustandi
|
EXP
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
05-02-2026
|
13:25:49
|
| 800 |
Nurul Ismi
|
QMR
|
FRM.QMR.03.03
|
INTERNAL AUDIT PROGRAM
|
04-02-2026
|
15:01:40
|
| 801 |
Fefi Lestari
|
AKT
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
04-02-2026
|
09:01:59
|
| 802 |
Fefi Lestari
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
04-02-2026
|
09:01:38
|
| 803 |
Gita Siti
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
03-02-2026
|
11:15:49
|
| 804 |
Gita Siti
|
PCH
|
FRM.PCH.03.01
|
FORM EVALUASI SUPPLIER
|
03-02-2026
|
11:09:17
|
| 805 |
Gita Siti
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
03-02-2026
|
11:05:02
|
| 806 |
Gita Siti
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
03-02-2026
|
11:02:10
|
| 807 |
Gita Siti
|
PCH
|
FRM.PCH.03.03
|
FORM REKAPAN EVALUASI SUPPLIER PARETO
|
03-02-2026
|
11:01:55
|
| 808 |
Gita Siti
|
PCH
|
FRM.PCH.03.02
|
FORM REKAPAN EVALUASI SUPPLIER
|
03-02-2026
|
11:01:23
|
| 809 |
Gita Siti
|
PCH
|
FRM.PCH.03.01
|
FORM EVALUASI SUPPLIER
|
03-02-2026
|
11:00:41
|
| 810 |
Gita Siti
|
PCH
|
FRM.PCH.02.07
|
FORM PENGAJUAN PEMBELIAN SPARE PART MESIN
|
03-02-2026
|
11:00:03
|
| 811 |
Gita Siti
|
PCH
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
03-02-2026
|
10:59:30
|
| 812 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
03-02-2026
|
08:35:51
|
| 813 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
03-02-2026
|
08:35:44
|
| 814 |
Faisal
|
TEK
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
02-02-2026
|
22:30:00
|
| 815 |
Faisal
|
TEK
|
FRM.ACC.02.01
|
PAYMENT VOUCHER
|
02-02-2026
|
22:28:50
|
| 816 |
Hania Septiani
|
MKT
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
02-02-2026
|
14:56:21
|
| 817 |
Novianti Ayu
|
MIS
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
02-02-2026
|
14:39:08
|
| 818 |
Novianti Ayu
|
MIS
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
02-02-2026
|
14:38:45
|
| 819 |
Tuti
|
QAC
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
02-02-2026
|
13:51:16
|
| 820 |
Tuti
|
QAC
|
CHK.QAC.01.004
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
02-02-2026
|
13:50:55
|
| 821 |
Tuti
|
QAC
|
CHK.QAC.01.003
|
CEKLIST PENGECEKAN INPROSES QC CETAK WEB
|
02-02-2026
|
13:47:08
|
| 822 |
Tuti
|
QAC
|
CHK.QAC.01.003
|
CEKLIST PENGECEKAN INPROSES QC CETAK WEB
|
02-02-2026
|
13:26:05
|
| 823 |
Tuti
|
QAC
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
02-02-2026
|
13:20:06
|
| 824 |
Tuti
|
QAC
|
FRM.QAC.01.02
|
LAPORAN KERJA HARIAN QC INPROSES
|
02-02-2026
|
13:18:44
|
| 825 |
Tuti
|
QAC
|
FRM.QAC.01.06
|
FORM HASIL INPROSES QC KARANTINA
|
02-02-2026
|
13:18:27
|
| 826 |
Tuti
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
02-02-2026
|
13:17:16
|
| 827 |
Maya Segara
|
QAC
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
02-02-2026
|
08:40:09
|
| 828 |
Maya Segara
|
QAC
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
02-02-2026
|
08:39:16
|
| 829 |
Siti Aisah
|
PRP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
02-02-2026
|
08:27:11
|
| 830 |
Siti Aisah
|
PRP
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
02-02-2026
|
08:26:42
|
| 831 |
Rustandi
|
EXP
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
02-02-2026
|
08:08:56
|
| 832 |
Rustandi
|
EXP
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
02-02-2026
|
08:07:00
|
| 833 |
Rustandi
|
EXP
|
FRM.EXP.01.03
|
SURAT JALAN JOB PAKET
|
30-01-2026
|
08:14:03
|
| 834 |
Patrick
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
29-01-2026
|
15:10:22
|
| 835 |
Dewi
|
PRO
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
28-01-2026
|
14:51:55
|
| 836 |
Dewi
|
PRO
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
28-01-2026
|
14:51:32
|
| 837 |
Jamaluddin Afif
|
FIN
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
28-01-2026
|
14:32:46
|
| 838 |
Jamaluddin Afif
|
FIN
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
28-01-2026
|
14:31:31
|
| 839 |
Febri Yana
|
EXP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
28-01-2026
|
14:29:13
|
| 840 |
Oki Hendra Kurniawan
|
TEK
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
28-01-2026
|
14:28:38
|
| 841 |
Febri Yana
|
EXP
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
28-01-2026
|
14:28:28
|
| 842 |
Oki Hendra Kurniawan
|
TEK
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
28-01-2026
|
14:27:48
|
| 843 |
Nani Dewi
|
QMR
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
28-01-2026
|
10:09:07
|
| 844 |
Nani Dewi
|
QMR
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
28-01-2026
|
10:08:44
|
| 845 |
Ajat Sudrajat
|
EXP
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
27-01-2026
|
17:27:16
|
| 846 |
Lia Rahmawati
|
GAF
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
27-01-2026
|
16:06:45
|
| 847 |
Lia Rahmawati
|
GAF
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
27-01-2026
|
16:04:57
|
| 848 |
Faisal
|
TEK
|
SOP.TEK.02
|
PROSDUR PERAWATAN MESIN
|
27-01-2026
|
11:19:40
|
| 849 |
Zulfahmi Aslam
|
CSG
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
16:31:26
|
| 850 |
Zulfahmi Aslam
|
CSG
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
16:30:11
|
| 851 |
Salma
|
DCP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
15:13:56
|
| 852 |
Salma
|
DCP
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
15:13:17
|
| 853 |
Salma
|
DCP
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
15:10:45
|
| 854 |
Dina Diliawati
|
MKT
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
15:00:35
|
| 855 |
Dina Diliawati
|
MKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
15:00:16
|
| 856 |
Rian
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
14:31:59
|
| 857 |
Patrick
|
AKT
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
13:38:51
|
| 858 |
Yudi Setianto
|
PCH
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
13:24:15
|
| 859 |
Yudi Setianto
|
PCH
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
13:23:40
|
| 860 |
Rian
|
MIS
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-01-2026
|
13:02:01
|
| 861 |
Rian
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-01-2026
|
13:00:21
|
| 862 |
Rian
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
12:59:00
|
| 863 |
Fera
|
DIG
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
10:56:37
|
| 864 |
Wahyu
|
MIS
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
26-01-2026
|
10:56:11
|
| 865 |
Fera
|
DIG
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
10:55:48
|
| 866 |
Wahyu
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
10:51:57
|
| 867 |
Wahyu
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
10:51:46
|
| 868 |
Rian
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
10:28:45
|
| 869 |
Rian
|
MIS
|
FRM.MIS.02.01
|
FORM BACKUP FILE DAN DATABASE
|
26-01-2026
|
10:04:37
|
| 870 |
Wahyu
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
26-01-2026
|
10:04:09
|
| 871 |
Rian
|
MIS
|
FRM.MIS.01.06
|
DAFTAR INFRASTRUKTUR IT
|
26-01-2026
|
10:03:55
|
| 872 |
Rian
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
10:01:45
|
| 873 |
Wahyu
|
MIS
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-01-2026
|
10:01:40
|
| 874 |
Rian
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
10:01:23
|
| 875 |
Wahyu
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
10:00:19
|
| 876 |
Rian
|
MIS
|
FRM.MIS.03.02
|
PENANGANAN TEKNISI LUAR
|
26-01-2026
|
09:59:52
|
| 877 |
Rian
|
MIS
|
FRM.MIS.03.02
|
PENANGANAN TEKNISI LUAR
|
26-01-2026
|
09:57:39
|
| 878 |
Rian
|
MIS
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
26-01-2026
|
09:57:29
|
| 879 |
Rian
|
MIS
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
26-01-2026
|
09:57:16
|
| 880 |
Rian
|
MIS
|
FRM.MIS.02.01
|
FORM BACKUP FILE DAN DATABASE
|
26-01-2026
|
09:56:52
|
| 881 |
Riandika
|
MIS
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
09:56:35
|
| 882 |
Rian
|
MIS
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
26-01-2026
|
09:54:55
|
| 883 |
Rian
|
MIS
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
26-01-2026
|
09:54:37
|
| 884 |
Rian
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-01-2026
|
09:53:48
|
| 885 |
Rian
|
MIS
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
09:51:10
|
| 886 |
Kharismawan Abimanyu
|
SHT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
09:44:16
|
| 887 |
Dwi Pratiwi
|
KAL
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
09:22:32
|
| 888 |
Dwi Pratiwi
|
KAL
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
09:22:04
|
| 889 |
Aryo Baskoro
|
PPC
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
09:20:11
|
| 890 |
Niko Rahmawan
|
WRH
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
08:59:27
|
| 891 |
Niko Rahmawan
|
WRH
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
26-01-2026
|
08:59:07
|
| 892 |
Kharismawan Abimanyu
|
SHT
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
26-01-2026
|
08:39:40
|
| 893 |
Fera
|
DIG
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
23-01-2026
|
09:44:11
|
| 894 |
Fera
|
DIG
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
23-01-2026
|
09:43:41
|
| 895 |
Fera
|
DIG
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
23-01-2026
|
09:43:02
|
| 896 |
Fera
|
DIG
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
23-01-2026
|
09:42:46
|
| 897 |
Fera
|
DIG
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
23-01-2026
|
09:42:16
|
| 898 |
Fera
|
DIG
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
23-01-2026
|
09:41:33
|
| 899 |
Fera
|
DIG
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
23-01-2026
|
09:40:09
|
| 900 |
Nurul Ismi
|
QMR
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
23-01-2026
|
08:54:11
|
| 901 |
Ferry
|
WEB
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
23-01-2026
|
04:27:05
|
| 902 |
Putri Elisanti
|
DIG
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
22-01-2026
|
14:16:51
|
| 903 |
Putri Elisanti
|
DIG
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
22-01-2026
|
14:16:39
|
| 904 |
Zulfahmi Aslam
|
CSG
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
22-01-2026
|
08:43:32
|
| 905 |
Zulfahmi Aslam
|
CSG
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
22-01-2026
|
08:42:56
|
| 906 |
Zulfahmi Aslam
|
CSG
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
22-01-2026
|
08:42:17
|
| 907 |
Zulfahmi Aslam
|
CSG
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
22-01-2026
|
08:41:59
|
| 908 |
Zulfahmi Aslam
|
CSG
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
22-01-2026
|
08:41:28
|
| 909 |
Zulfahmi Aslam
|
CSG
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
22-01-2026
|
08:40:29
|
| 910 |
Zulfahmi Aslam
|
CSG
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
22-01-2026
|
08:39:38
|
| 911 |
Zulfahmi Aslam
|
CSG
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
22-01-2026
|
08:39:17
|
| 912 |
Zulfahmi Aslam
|
CSG
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
22-01-2026
|
08:38:39
|
| 913 |
Zulfahmi Aslam
|
CSG
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
22-01-2026
|
08:37:55
|
| 914 |
Zulfahmi Aslam
|
CSG
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
22-01-2026
|
08:37:15
|
| 915 |
Zulfahmi Aslam
|
CSG
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
22-01-2026
|
08:35:40
|
| 916 |
Zulfahmi Aslam
|
CSG
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
22-01-2026
|
08:33:39
|
| 917 |
Zulfahmi Aslam
|
CSG
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
22-01-2026
|
08:32:29
|
| 918 |
Zulfahmi Aslam
|
CSG
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
22-01-2026
|
08:31:32
|
| 919 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
21-01-2026
|
10:32:19
|
| 920 |
Gita Siti
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
21-01-2026
|
08:16:26
|
| 921 |
Gita Siti
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
20-01-2026
|
15:45:52
|
| 922 |
Dwi Pratiwi
|
KAL
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
20-01-2026
|
15:43:16
|
| 923 |
Barkah
|
FIN
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
20-01-2026
|
15:29:20
|
| 924 |
Barkah
|
FIN
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
20-01-2026
|
15:28:36
|
| 925 |
Barkah
|
FIN
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
20-01-2026
|
15:27:51
|
| 926 |
Barkah
|
FIN
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
20-01-2026
|
15:27:19
|
| 927 |
Barkah
|
FIN
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
20-01-2026
|
15:26:53
|
| 928 |
Barkah
|
FIN
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
20-01-2026
|
15:26:27
|
| 929 |
Barkah
|
FIN
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
20-01-2026
|
15:26:01
|
| 930 |
Barkah
|
FIN
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
20-01-2026
|
15:25:34
|
| 931 |
Barkah
|
FIN
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
20-01-2026
|
15:25:13
|
| 932 |
Barkah
|
FIN
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
20-01-2026
|
15:24:23
|
| 933 |
Barkah
|
FIN
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
20-01-2026
|
15:23:32
|
| 934 |
Barkah
|
FIN
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
20-01-2026
|
15:22:48
|
| 935 |
Gita Siti
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
20-01-2026
|
15:22:23
|
| 936 |
Gita Siti
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
20-01-2026
|
15:08:12
|
| 937 |
Gita Siti
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
20-01-2026
|
14:57:44
|
| 938 |
Gita Siti
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
20-01-2026
|
14:48:44
|
| 939 |
Gita Siti
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
20-01-2026
|
14:48:06
|
| 940 |
Gita Siti
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
20-01-2026
|
14:47:32
|
| 941 |
Gita Siti
|
PCH
|
FRM.PCH.03.03
|
FORM REKAPAN EVALUASI SUPPLIER PARETO
|
20-01-2026
|
14:47:15
|
| 942 |
Gita Siti
|
PCH
|
FRM.PCH.03.02
|
FORM REKAPAN EVALUASI SUPPLIER
|
20-01-2026
|
14:46:37
|
| 943 |
Gita Siti
|
PCH
|
FRM.PCH.03.01
|
FORM EVALUASI SUPPLIER
|
20-01-2026
|
14:46:09
|
| 944 |
Gita Siti
|
PCH
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
20-01-2026
|
14:45:25
|
| 945 |
Gita Siti
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
20-01-2026
|
14:43:59
|
| 946 |
Gita Siti
|
PCH
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
20-01-2026
|
14:40:56
|
| 947 |
Gita Siti
|
PCH
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
20-01-2026
|
14:39:22
|
| 948 |
Gita Siti
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
20-01-2026
|
14:36:46
|
| 949 |
Gita Siti
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
20-01-2026
|
14:31:53
|
| 950 |
Faisal
|
TEK
|
SOP.TEK.02
|
PROSDUR PERAWATAN MESIN
|
20-01-2026
|
09:28:30
|
| 951 |
Tuti
|
QAC
|
SOP.HRD.07
|
PROSEDUR MUTASI KARYAWAN
|
19-01-2026
|
17:07:43
|
| 952 |
Tuti
|
QAC
|
FRM.HRD.07.01
|
SURAT KEPUTUSAN PROMOSI ATAU MUTASI
|
19-01-2026
|
17:07:01
|
| 953 |
Barkah
|
FIN
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
19-01-2026
|
16:57:40
|
| 954 |
Barkah
|
FIN
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
19-01-2026
|
16:56:04
|
| 955 |
Barkah
|
FIN
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
19-01-2026
|
16:55:49
|
| 956 |
Nurul Ismi
|
QMR
|
FRM.QMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
19-01-2026
|
09:21:33
|
| 957 |
Maya Segara
|
QAC
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
19-01-2026
|
08:45:09
|
| 958 |
Maya Segara
|
QAC
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
19-01-2026
|
08:44:45
|
| 959 |
Maya Segara
|
QAC
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
19-01-2026
|
08:44:05
|
| 960 |
Maya Segara
|
QAC
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
19-01-2026
|
08:43:50
|
| 961 |
Maya Segara
|
QAC
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
19-01-2026
|
08:43:34
|
| 962 |
Maya Segara
|
QAC
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
19-01-2026
|
08:43:07
|
| 963 |
Maya Segara
|
QAC
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
19-01-2026
|
08:42:55
|
| 964 |
Maya Segara
|
QAC
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-01-2026
|
08:42:41
|
| 965 |
Maya Segara
|
QAC
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
19-01-2026
|
08:42:19
|
| 966 |
Maya Segara
|
QAC
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
19-01-2026
|
08:41:58
|
| 967 |
Maya Segara
|
QAC
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
19-01-2026
|
08:41:41
|
| 968 |
Maya Segara
|
QAC
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
19-01-2026
|
08:41:22
|
| 969 |
Maya Segara
|
QAC
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
19-01-2026
|
08:41:02
|
| 970 |
Maya Segara
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
19-01-2026
|
08:40:47
|
| 971 |
Maya Segara
|
QAC
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
19-01-2026
|
08:40:02
|
| 972 |
Tuti
|
QAC
|
FRM.HRD.04.03
|
FORM PENILAIAN KINERJA
|
18-01-2026
|
14:08:00
|
| 973 |
Tuti
|
QAC
|
FRM.HRD.04.02
|
LAPORAN KPI BULANAN
|
18-01-2026
|
14:07:34
|
| 974 |
Tuti
|
QAC
|
FRM.HRD.07.01
|
SURAT KEPUTUSAN PROMOSI ATAU MUTASI
|
18-01-2026
|
14:07:00
|
| 975 |
Tuti
|
QAC
|
JDS.HRD.01.01
|
JOB DESCRIPTION
|
18-01-2026
|
14:06:51
|
| 976 |
Tuti
|
QAC
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
18-01-2026
|
14:05:53
|
| 977 |
Tuti
|
QAC
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
18-01-2026
|
14:04:16
|
| 978 |
Tuti
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
18-01-2026
|
14:01:40
|
| 979 |
Barkah
|
FIN
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
17-01-2026
|
14:09:16
|
| 980 |
Jamaluddin Afif
|
FIN
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
17-01-2026
|
14:07:43
|
| 981 |
Fera
|
DIG
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
17-01-2026
|
11:04:58
|
| 982 |
Fera
|
DIG
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
17-01-2026
|
11:03:15
|
| 983 |
Fera
|
DIG
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
17-01-2026
|
10:55:51
|
| 984 |
Fera
|
DIG
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
17-01-2026
|
10:55:20
|
| 985 |
Fera
|
DIG
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
17-01-2026
|
10:54:08
|
| 986 |
Fera
|
DIG
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
17-01-2026
|
10:53:39
|
| 987 |
Fera
|
DIG
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
17-01-2026
|
10:52:54
|
| 988 |
Fera
|
DIG
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
17-01-2026
|
10:51:32
|
| 989 |
Dewi
|
PRO
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
17-01-2026
|
10:11:24
|
| 990 |
Dewi
|
PRO
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
17-01-2026
|
10:10:13
|
| 991 |
Dewi
|
PRO
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
17-01-2026
|
10:09:51
|
| 992 |
Dewi
|
PRO
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
17-01-2026
|
10:09:37
|
| 993 |
Dewi
|
PRO
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
17-01-2026
|
10:09:13
|
| 994 |
Dewi
|
PRO
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
17-01-2026
|
10:08:46
|
| 995 |
Dewi
|
PRO
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
17-01-2026
|
10:08:26
|
| 996 |
Dewi
|
PRO
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
17-01-2026
|
10:08:09
|
| 997 |
Dewi
|
PRO
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
17-01-2026
|
10:07:49
|
| 998 |
Dewi
|
PRO
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
17-01-2026
|
10:07:06
|
| 999 |
Dewi
|
PRO
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
17-01-2026
|
10:06:53
|
| 1000 |
Dewi
|
PRO
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
17-01-2026
|
10:06:42
|
| 1001 |
Lia Rahmawati
|
GAF
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
17-01-2026
|
10:05:32
|
| 1002 |
Lia Rahmawati
|
GAF
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
17-01-2026
|
10:04:30
|
| 1003 |
Lia Rahmawati
|
GAF
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
17-01-2026
|
10:03:13
|
| 1004 |
Lia Rahmawati
|
GAF
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
17-01-2026
|
10:02:26
|
| 1005 |
Lia Rahmawati
|
GAF
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
17-01-2026
|
10:01:52
|
| 1006 |
Lia Rahmawati
|
GAF
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
17-01-2026
|
10:01:16
|
| 1007 |
Lia Rahmawati
|
GAF
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
17-01-2026
|
10:00:46
|
| 1008 |
Lia Rahmawati
|
GAF
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
17-01-2026
|
10:00:03
|
| 1009 |
Dewi
|
PRO
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
17-01-2026
|
09:59:30
|
| 1010 |
Dewi
|
PRO
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
17-01-2026
|
09:59:17
|
| 1011 |
Dewi
|
PRO
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
17-01-2026
|
09:58:53
|
| 1012 |
Lia Rahmawati
|
GAF
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
17-01-2026
|
09:58:41
|
| 1013 |
Lia Rahmawati
|
GAF
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
17-01-2026
|
09:57:08
|
| 1014 |
Lia Rahmawati
|
GAF
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
17-01-2026
|
09:53:16
|
| 1015 |
Lia Rahmawati
|
GAF
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
17-01-2026
|
09:52:23
|
| 1016 |
Lia Rahmawati
|
GAF
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
17-01-2026
|
09:51:36
|
| 1017 |
Lia Rahmawati
|
GAF
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
17-01-2026
|
09:50:27
|
| 1018 |
Lia Rahmawati
|
GAF
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
17-01-2026
|
09:49:52
|
| 1019 |
Lia Rahmawati
|
GAF
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
17-01-2026
|
09:48:52
|
| 1020 |
Fefi Lestari
|
AKT
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
15-01-2026
|
09:48:30
|
| 1021 |
Fefi Lestari
|
AKT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
15-01-2026
|
09:48:00
|
| 1022 |
Fefi Lestari
|
AKT
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
15-01-2026
|
09:47:31
|
| 1023 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
15-01-2026
|
09:46:49
|
| 1024 |
Fefi Lestari
|
AKT
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
15-01-2026
|
09:46:31
|
| 1025 |
Fefi Lestari
|
AKT
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
15-01-2026
|
09:46:13
|
| 1026 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
15-01-2026
|
09:45:59
|
| 1027 |
Fefi Lestari
|
AKT
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
15-01-2026
|
09:44:56
|
| 1028 |
Fefi Lestari
|
AKT
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
15-01-2026
|
09:44:22
|
| 1029 |
Fefi Lestari
|
AKT
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
15-01-2026
|
09:43:51
|
| 1030 |
Fefi Lestari
|
AKT
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
15-01-2026
|
09:43:16
|
| 1031 |
Fefi Lestari
|
AKT
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
15-01-2026
|
09:42:29
|
| 1032 |
Fefi Lestari
|
AKT
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
15-01-2026
|
09:40:28
|
| 1033 |
Fefi Lestari
|
AKT
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
15-01-2026
|
09:39:52
|
| 1034 |
Fefi Lestari
|
AKT
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
15-01-2026
|
09:39:23
|
| 1035 |
Yudi Setianto
|
PCH
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
15-01-2026
|
08:56:44
|
| 1036 |
Niko Rahmawan
|
WRH
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
14-01-2026
|
10:45:10
|
| 1037 |
Faisal
|
TEK
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
14-01-2026
|
10:17:56
|
| 1038 |
Oki Hendra Kurniawan
|
TEK
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
14-01-2026
|
10:16:26
|
| 1039 |
Faisal
|
TEK
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
14-01-2026
|
10:16:03
|
| 1040 |
Faisal
|
TEK
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
14-01-2026
|
10:15:55
|
| 1041 |
Faisal
|
TEK
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
14-01-2026
|
10:15:53
|
| 1042 |
Oki Hendra Kurniawan
|
TEK
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
14-01-2026
|
10:15:52
|
| 1043 |
Faisal
|
TEK
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
14-01-2026
|
10:15:51
|
| 1044 |
Faisal
|
TEK
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
14-01-2026
|
10:15:49
|
| 1045 |
Faisal
|
TEK
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
14-01-2026
|
10:15:47
|
| 1046 |
Faisal
|
TEK
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
14-01-2026
|
10:15:39
|
| 1047 |
Faisal
|
TEK
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
14-01-2026
|
10:15:39
|
| 1048 |
Faisal
|
TEK
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
14-01-2026
|
10:15:31
|
| 1049 |
Faisal
|
TEK
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
14-01-2026
|
10:15:29
|
| 1050 |
Oki Hendra Kurniawan
|
TEK
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
14-01-2026
|
10:15:26
|
| 1051 |
Aryo Baskoro
|
PPC
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
14-01-2026
|
10:15:17
|
| 1052 |
Oki Hendra Kurniawan
|
TEK
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
14-01-2026
|
10:14:43
|
| 1053 |
Oki Hendra Kurniawan
|
TEK
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
14-01-2026
|
10:14:35
|
| 1054 |
Aryo Baskoro
|
PPC
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
14-01-2026
|
10:14:27
|
| 1055 |
Faisal
|
TEK
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
14-01-2026
|
10:13:57
|
| 1056 |
Oki Hendra Kurniawan
|
TEK
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
14-01-2026
|
10:13:50
|
| 1057 |
Oki Hendra Kurniawan
|
TEK
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
14-01-2026
|
10:13:06
|
| 1058 |
Aryo Baskoro
|
PPC
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
14-01-2026
|
10:12:51
|
| 1059 |
Aryo Baskoro
|
PPC
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
14-01-2026
|
10:12:22
|
| 1060 |
Aryo Baskoro
|
PPC
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
14-01-2026
|
10:11:54
|
| 1061 |
Aryo Baskoro
|
PPC
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
14-01-2026
|
10:11:24
|
| 1062 |
Aryo Baskoro
|
PPC
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
14-01-2026
|
10:11:03
|
| 1063 |
Aryo Baskoro
|
PPC
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
14-01-2026
|
10:10:43
|
| 1064 |
Aryo Baskoro
|
PPC
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
14-01-2026
|
10:10:12
|
| 1065 |
Aryo Baskoro
|
PPC
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
14-01-2026
|
10:09:33
|
| 1066 |
Aryo Baskoro
|
PPC
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
14-01-2026
|
10:08:53
|
| 1067 |
Aryo Baskoro
|
PPC
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
14-01-2026
|
10:08:24
|
| 1068 |
Aryo Baskoro
|
PPC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
14-01-2026
|
10:07:56
|
| 1069 |
Aryo Baskoro
|
PPC
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
14-01-2026
|
10:07:24
|
| 1070 |
Ferry
|
WEB
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
13-01-2026
|
13:00:53
|
| 1071 |
Ferry
|
WEB
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
13-01-2026
|
13:00:19
|
| 1072 |
Ferry
|
WEB
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
13-01-2026
|
13:00:06
|
| 1073 |
Ferry
|
WEB
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
13-01-2026
|
12:59:59
|
| 1074 |
Ferry
|
WEB
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
13-01-2026
|
12:59:53
|
| 1075 |
Ferry
|
WEB
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
13-01-2026
|
12:59:47
|
| 1076 |
Ferry
|
WEB
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
13-01-2026
|
12:59:41
|
| 1077 |
Ferry
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
13-01-2026
|
12:59:37
|
| 1078 |
Ferry
|
WEB
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
13-01-2026
|
12:59:26
|
| 1079 |
Ferry
|
WEB
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
13-01-2026
|
12:59:18
|
| 1080 |
Ferry
|
WEB
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
13-01-2026
|
12:59:10
|
| 1081 |
Ferry
|
WEB
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
13-01-2026
|
12:58:48
|
| 1082 |
Ferry
|
WEB
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
13-01-2026
|
12:58:38
|
| 1083 |
Ferry
|
WEB
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
13-01-2026
|
12:58:33
|
| 1084 |
Ferry
|
WEB
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
13-01-2026
|
12:58:22
|
| 1085 |
Ferry
|
WEB
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
13-01-2026
|
12:58:06
|
| 1086 |
Kharismawan Abimanyu
|
SHT
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
13-01-2026
|
10:57:46
|
| 1087 |
Siti Aisah
|
PRP
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
13-01-2026
|
10:52:50
|
| 1088 |
Siti Aisah
|
PRP
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
13-01-2026
|
10:52:32
|
| 1089 |
Siti Aisah
|
PRP
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
13-01-2026
|
10:52:23
|
| 1090 |
Siti Aisah
|
PRP
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
13-01-2026
|
10:52:01
|
| 1091 |
Siti Aisah
|
PRP
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
13-01-2026
|
10:51:26
|
| 1092 |
Siti Aisah
|
PRP
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
13-01-2026
|
10:50:55
|
| 1093 |
Siti Aisah
|
PRP
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
13-01-2026
|
10:50:42
|
| 1094 |
Siti Aisah
|
PRP
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
13-01-2026
|
10:50:28
|
| 1095 |
Siti Aisah
|
PRP
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
13-01-2026
|
10:50:14
|
| 1096 |
Siti Aisah
|
PRP
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
13-01-2026
|
10:49:53
|
| 1097 |
Siti Aisah
|
PRP
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
13-01-2026
|
10:49:27
|
| 1098 |
Siti Aisah
|
PRP
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
13-01-2026
|
10:49:12
|
| 1099 |
Siti Aisah
|
PRP
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
13-01-2026
|
10:49:00
|
| 1100 |
Siti Aisah
|
PRP
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
13-01-2026
|
10:48:38
|
| 1101 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
13-01-2026
|
10:48:04
|
| 1102 |
Dina Diliawati
|
MKT
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
13-01-2026
|
10:47:44
|
| 1103 |
Febri Yana
|
EXP
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
13-01-2026
|
10:46:29
|
| 1104 |
Nani Dewi
|
QMR
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
13-01-2026
|
10:44:22
|
| 1105 |
Salma
|
DCP
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
13-01-2026
|
09:19:03
|
| 1106 |
Novianti Ayu
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
13-01-2026
|
09:11:32
|
| 1107 |
Dwi Pratiwi
|
KAL
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
12-01-2026
|
15:58:48
|
| 1108 |
Dwi Pratiwi
|
KAL
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
12-01-2026
|
15:58:30
|
| 1109 |
Dwi Pratiwi
|
KAL
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
12-01-2026
|
15:57:57
|
| 1110 |
Dwi Pratiwi
|
KAL
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
12-01-2026
|
15:57:14
|
| 1111 |
Anastasya
|
MKT
|
FRM.MKT.01.04
|
FORM SPK MARKETING
|
12-01-2026
|
15:21:40
|
| 1112 |
Salma
|
DCP
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
12-01-2026
|
15:17:58
|
| 1113 |
Anastasya
|
MKT
|
FRM.MKT.09.04
|
FORM RENCANA CETAK PRODUK RETAIL
|
12-01-2026
|
15:17:13
|
| 1114 |
Anastasya
|
MKT
|
SOP.MKT.09
|
PROSEDUR PENERIMAAN ORDER RETAIL
|
12-01-2026
|
15:16:34
|
| 1115 |
Anastasya
|
MKT
|
SOP.MKT.03
|
PROSEDUR PENANGANAN PERUBAHAN ORDER
|
12-01-2026
|
15:15:49
|
| 1116 |
Anastasya
|
MKT
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
12-01-2026
|
15:14:57
|
| 1117 |
Aryo Baskoro
|
PPC
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
12-01-2026
|
09:15:07
|
| 1118 |
Aryo Baskoro
|
PPC
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
12-01-2026
|
09:15:02
|
| 1119 |
Aryo Baskoro
|
PPC
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
12-01-2026
|
09:14:53
|
| 1120 |
Hany Safira
|
MKT
|
SOP.MKT.01
|
PROSEDUR PENERIMAAN ORDER
|
12-01-2026
|
09:09:20
|
| 1121 |
Novianti Ayu
|
MIS
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
12-01-2026
|
08:56:36
|
| 1122 |
Novianti Ayu
|
MIS
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
12-01-2026
|
08:56:07
|
| 1123 |
Novianti Ayu
|
MIS
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
12-01-2026
|
08:55:39
|
| 1124 |
Novianti Ayu
|
MIS
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
12-01-2026
|
08:55:21
|
| 1125 |
Novianti Ayu
|
MIS
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
12-01-2026
|
08:55:10
|
| 1126 |
Novianti Ayu
|
MIS
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
12-01-2026
|
08:55:02
|
| 1127 |
Novianti Ayu
|
MIS
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
12-01-2026
|
08:54:50
|
| 1128 |
Novianti Ayu
|
MIS
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
12-01-2026
|
08:54:35
|
| 1129 |
Novianti Ayu
|
MIS
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
12-01-2026
|
08:54:16
|
| 1130 |
Novianti Ayu
|
MIS
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
12-01-2026
|
08:53:50
|
| 1131 |
Novianti Ayu
|
MIS
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
12-01-2026
|
08:53:31
|
| 1132 |
Novianti Ayu
|
MIS
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
12-01-2026
|
08:53:11
|
| 1133 |
Novianti Ayu
|
MIS
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
12-01-2026
|
08:52:48
|
| 1134 |
Novianti Ayu
|
MIS
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
12-01-2026
|
08:52:35
|
| 1135 |
Kharismawan Abimanyu
|
SHT
|
IKJ.SHT.01.001
|
PERSIAPAN AWAL SHIFT CETAK SHEET
|
11-01-2026
|
15:22:31
|
| 1136 |
Andi Benni
|
KAL
|
SOP.KAL.01
|
PROSEDUR PENAWARAN HARGA
|
10-01-2026
|
10:36:22
|
| 1137 |
Andi Benni
|
KAL
|
FRM.KAL.01.01
|
FORM PERMINTAAN HARGA MATERIAL
|
10-01-2026
|
10:35:33
|
| 1138 |
Andi Benni
|
KAL
|
FRM.KAL.01.02
|
FORM KALKULASI
|
10-01-2026
|
10:35:18
|
| 1139 |
Andi Benni
|
KAL
|
SOP.KAL.01
|
PROSEDUR PENAWARAN HARGA
|
10-01-2026
|
10:20:17
|
| 1140 |
Amirudin
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
09-01-2026
|
22:05:03
|
| 1141 |
Niko Rahmawan
|
WRH
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
09-01-2026
|
14:42:55
|
| 1142 |
Niko Rahmawan
|
WRH
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
09-01-2026
|
14:42:25
|
| 1143 |
Niko Rahmawan
|
WRH
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
09-01-2026
|
14:41:13
|
| 1144 |
Niko Rahmawan
|
WRH
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
09-01-2026
|
14:40:54
|
| 1145 |
Niko Rahmawan
|
WRH
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
09-01-2026
|
14:40:38
|
| 1146 |
Niko Rahmawan
|
WRH
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
09-01-2026
|
14:38:48
|
| 1147 |
Niko Rahmawan
|
WRH
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
09-01-2026
|
14:38:35
|
| 1148 |
Niko Rahmawan
|
WRH
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
09-01-2026
|
14:38:19
|
| 1149 |
Niko Rahmawan
|
WRH
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
09-01-2026
|
14:37:44
|
| 1150 |
Niko Rahmawan
|
WRH
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
09-01-2026
|
14:37:20
|
| 1151 |
Niko Rahmawan
|
WRH
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
09-01-2026
|
14:36:55
|
| 1152 |
Niko Rahmawan
|
WRH
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
09-01-2026
|
14:36:11
|
| 1153 |
Niko Rahmawan
|
WRH
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
09-01-2026
|
14:35:51
|
| 1154 |
Gita Siti
|
PCH
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
09-01-2026
|
11:30:50
|
| 1155 |
Gita Siti
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
09-01-2026
|
11:27:47
|
| 1156 |
Gita Siti
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
09-01-2026
|
11:19:08
|
| 1157 |
Niko Rahmawan
|
WRH
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
09-01-2026
|
11:07:45
|
| 1158 |
Maulana
|
PRP
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
09-01-2026
|
11:01:34
|
| 1159 |
Aryo Baskoro
|
PPC
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
09-01-2026
|
10:10:04
|
| 1160 |
Febri Yana
|
EXP
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
09-01-2026
|
08:16:32
|
| 1161 |
Febri Yana
|
EXP
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
09-01-2026
|
08:16:30
|
| 1162 |
Kharismawan Abimanyu
|
SHT
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
09-01-2026
|
08:16:14
|
| 1163 |
Kharismawan Abimanyu
|
SHT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
09-01-2026
|
08:15:56
|
| 1164 |
Kharismawan Abimanyu
|
SHT
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
09-01-2026
|
08:15:35
|
| 1165 |
Kharismawan Abimanyu
|
SHT
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
09-01-2026
|
08:14:58
|
| 1166 |
Kharismawan Abimanyu
|
SHT
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
09-01-2026
|
08:14:28
|
| 1167 |
Kharismawan Abimanyu
|
SHT
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
09-01-2026
|
08:14:18
|
| 1168 |
Kharismawan Abimanyu
|
SHT
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
09-01-2026
|
08:14:06
|
| 1169 |
Kharismawan Abimanyu
|
SHT
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
09-01-2026
|
08:13:44
|
| 1170 |
Kharismawan Abimanyu
|
SHT
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
09-01-2026
|
08:13:24
|
| 1171 |
Kharismawan Abimanyu
|
SHT
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
09-01-2026
|
08:11:47
|
| 1172 |
Kharismawan Abimanyu
|
SHT
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
09-01-2026
|
08:11:08
|
| 1173 |
Kharismawan Abimanyu
|
SHT
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
09-01-2026
|
08:10:35
|
| 1174 |
Kharismawan Abimanyu
|
SHT
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
09-01-2026
|
08:09:52
|
| 1175 |
Ajat Sudrajat
|
EXP
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
09-01-2026
|
08:04:08
|
| 1176 |
Ajat Sudrajat
|
EXP
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
09-01-2026
|
08:02:43
|
| 1177 |
Hania Septiani
|
MKT
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
08-01-2026
|
18:02:28
|
| 1178 |
Hania Septiani
|
MKT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
08-01-2026
|
18:02:08
|
| 1179 |
Hania Septiani
|
MKT
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
08-01-2026
|
18:01:49
|
| 1180 |
Hania Septiani
|
MKT
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
08-01-2026
|
18:01:35
|
| 1181 |
Hania Septiani
|
MKT
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
08-01-2026
|
18:01:20
|
| 1182 |
Hania Septiani
|
MKT
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
08-01-2026
|
18:01:08
|
| 1183 |
Hania Septiani
|
MKT
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
08-01-2026
|
18:00:58
|
| 1184 |
Hania Septiani
|
MKT
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
08-01-2026
|
18:00:40
|
| 1185 |
Hania Septiani
|
MKT
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
08-01-2026
|
15:19:04
|
| 1186 |
Hania Septiani
|
MKT
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
08-01-2026
|
15:14:14
|
| 1187 |
Hania Septiani
|
MKT
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
08-01-2026
|
15:13:34
|
| 1188 |
Hania Septiani
|
MKT
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
08-01-2026
|
15:13:09
|
| 1189 |
Hania Septiani
|
MKT
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
08-01-2026
|
15:12:55
|
| 1190 |
Yudi Setianto
|
PCH
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
08-01-2026
|
09:35:57
|
| 1191 |
Yudi Setianto
|
PCH
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
08-01-2026
|
09:35:27
|
| 1192 |
Yudi Setianto
|
PCH
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
08-01-2026
|
09:34:57
|
| 1193 |
Yudi Setianto
|
PCH
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
08-01-2026
|
09:34:32
|
| 1194 |
Yudi Setianto
|
PCH
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
08-01-2026
|
09:34:13
|
| 1195 |
Yudi Setianto
|
PCH
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
08-01-2026
|
09:33:55
|
| 1196 |
Yudi Setianto
|
PCH
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
08-01-2026
|
09:33:40
|
| 1197 |
Yudi Setianto
|
PCH
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
08-01-2026
|
09:33:20
|
| 1198 |
Yudi Setianto
|
PCH
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
08-01-2026
|
09:31:59
|
| 1199 |
Kharismawan Abimanyu
|
SHT
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
08-01-2026
|
09:31:47
|
| 1200 |
Yudi Setianto
|
PCH
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
08-01-2026
|
09:28:48
|
| 1201 |
Yudi Setianto
|
PCH
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
08-01-2026
|
09:28:00
|
| 1202 |
Yudi Setianto
|
PCH
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
08-01-2026
|
09:27:04
|
| 1203 |
Yudi Setianto
|
PCH
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
08-01-2026
|
09:26:42
|
| 1204 |
Yudi Setianto
|
PCH
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
08-01-2026
|
09:23:25
|
| 1205 |
Nani Dewi
|
QMR
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
08-01-2026
|
08:13:37
|
| 1206 |
Nani Dewi
|
QMR
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
08-01-2026
|
08:12:56
|
| 1207 |
Nani Dewi
|
QMR
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
08-01-2026
|
08:12:46
|
| 1208 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.042
|
CEKLIST PROSES UV
|
07-01-2026
|
17:59:19
|
| 1209 |
Dharma
|
MKT
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
07-01-2026
|
16:29:06
|
| 1210 |
Dharma
|
MKT
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
07-01-2026
|
16:28:38
|
| 1211 |
Dharma
|
MKT
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
16:27:59
|
| 1212 |
Dharma
|
MKT
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
07-01-2026
|
16:26:32
|
| 1213 |
Dharma
|
MKT
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
16:25:45
|
| 1214 |
Nurul Ismi
|
QMR
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
16:23:31
|
| 1215 |
Nurul Ismi
|
QMR
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
16:21:24
|
| 1216 |
Salma
|
DCP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
07-01-2026
|
16:15:25
|
| 1217 |
Salma
|
DCP
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
07-01-2026
|
16:14:23
|
| 1218 |
Salma
|
DCP
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
07-01-2026
|
16:13:30
|
| 1219 |
Salma
|
DCP
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
07-01-2026
|
16:12:59
|
| 1220 |
Salma
|
DCP
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
16:12:40
|
| 1221 |
Salma
|
DCP
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
07-01-2026
|
16:11:08
|
| 1222 |
Salma
|
DCP
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
07-01-2026
|
15:48:28
|
| 1223 |
Salma
|
DCP
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
07-01-2026
|
15:48:16
|
| 1224 |
Salma
|
DCP
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
07-01-2026
|
15:47:39
|
| 1225 |
Salma
|
DCP
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
07-01-2026
|
15:46:46
|
| 1226 |
Salma
|
DCP
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
07-01-2026
|
15:45:53
|
| 1227 |
Salma
|
DCP
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
07-01-2026
|
15:44:14
|
| 1228 |
Salma
|
DCP
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
07-01-2026
|
15:43:15
|
| 1229 |
Febri Yana
|
EXP
|
FRM.DCP.02.01
|
FORM SPK PRODUK DUMMY
|
07-01-2026
|
15:06:02
|
| 1230 |
Febri Yana
|
EXP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
07-01-2026
|
15:05:46
|
| 1231 |
Febri Yana
|
EXP
|
SOP.DCP.02
|
PROSEDUR PEMBUATAN PRODUK DUMMY
|
07-01-2026
|
15:05:04
|
| 1232 |
Febri Yana
|
EXP
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
07-01-2026
|
15:04:32
|
| 1233 |
Febri Yana
|
EXP
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
07-01-2026
|
15:03:57
|
| 1234 |
Febri Yana
|
EXP
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
07-01-2026
|
15:03:29
|
| 1235 |
Febri Yana
|
EXP
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
15:03:11
|
| 1236 |
Febri Yana
|
EXP
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
07-01-2026
|
15:02:48
|
| 1237 |
Febri Yana
|
EXP
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
07-01-2026
|
15:02:30
|
| 1238 |
Febri Yana
|
EXP
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
07-01-2026
|
15:02:15
|
| 1239 |
Febri Yana
|
EXP
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
07-01-2026
|
15:02:14
|
| 1240 |
Febri Yana
|
EXP
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
07-01-2026
|
15:01:44
|
| 1241 |
Febri Yana
|
EXP
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
07-01-2026
|
15:01:08
|
| 1242 |
Febri Yana
|
EXP
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
07-01-2026
|
15:00:32
|
| 1243 |
Nani Dewi
|
QMR
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
07-01-2026
|
14:46:37
|
| 1244 |
Nani Dewi
|
QMR
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
07-01-2026
|
14:45:55
|
| 1245 |
Nani Dewi
|
QMR
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
07-01-2026
|
14:45:25
|
| 1246 |
Nani Dewi
|
QMR
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
07-01-2026
|
14:45:07
|
| 1247 |
Nani Dewi
|
QMR
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
07-01-2026
|
14:44:43
|
| 1248 |
Nurul Ismi
|
QMR
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
14:44:16
|
| 1249 |
Nani Dewi
|
QMR
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
07-01-2026
|
14:44:13
|
| 1250 |
Nani Dewi
|
QMR
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
07-01-2026
|
14:43:52
|
| 1251 |
Nani Dewi
|
QMR
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
07-01-2026
|
14:43:05
|
| 1252 |
Dwi Pratiwi
|
KAL
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
07-01-2026
|
14:43:02
|
| 1253 |
Nani Dewi
|
QMR
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
07-01-2026
|
14:42:49
|
| 1254 |
Nani Dewi
|
QMR
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
14:42:38
|
| 1255 |
Nani Dewi
|
QMR
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
07-01-2026
|
14:42:28
|
| 1256 |
Dwi Pratiwi
|
KAL
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
07-01-2026
|
14:42:19
|
| 1257 |
Dwi Pratiwi
|
KAL
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
07-01-2026
|
14:41:48
|
| 1258 |
Dwi Pratiwi
|
KAL
|
CHK.WEB.01.004
|
CEKLIST HASIL PENGECEKAN PH DAN CONDUCTIVITY
|
07-01-2026
|
14:41:28
|
| 1259 |
Dwi Pratiwi
|
KAL
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
14:41:16
|
| 1260 |
Dwi Pratiwi
|
KAL
|
CHK.EXP.02.002
|
CEKLIST KENDARAAN LISTRIK MINGGUAN
|
07-01-2026
|
14:40:59
|
| 1261 |
Dwi Pratiwi
|
KAL
|
CHK.WEB.01.005
|
CEKLIST JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
07-01-2026
|
14:40:41
|
| 1262 |
Dwi Pratiwi
|
KAL
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
07-01-2026
|
14:40:28
|
| 1263 |
Dwi Pratiwi
|
KAL
|
SOP.MKT.02
|
PROSEDUR PENANGANAN NASKAH MILIK PELANGGAN
|
07-01-2026
|
14:40:02
|
| 1264 |
Dwi Pratiwi
|
KAL
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
07-01-2026
|
14:39:26
|
| 1265 |
Dwi Pratiwi
|
KAL
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA
|
07-01-2026
|
14:39:03
|
| 1266 |
Hania Septiani
|
MKT
|
CHK.SHT.01.002
|
CEKLIST PROSES ACC CETAK SHEET
|
07-01-2026
|
14:30:28
|
| 1267 |
Hania Septiani
|
MKT
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
07-01-2026
|
14:29:47
|
| 1268 |
Nurul Ismi
|
QMR
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
07-01-2026
|
14:04:29
|
| 1269 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.042
|
CEKLIST PROSES UV
|
07-01-2026
|
11:26:36
|
| 1270 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.006
|
CEKLIST PROSES MESIN BLOCK PRESS
|
07-01-2026
|
11:25:20
|
| 1271 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.017
|
CEKLIST PROSES PRESS
|
07-01-2026
|
11:24:35
|
| 1272 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.042
|
CEKLIST PROSES UV
|
07-01-2026
|
11:23:49
|
| 1273 |
Andi Benni
|
KAL
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
06-01-2026
|
13:22:21
|
| 1274 |
Rustandi
|
EXP
|
SOP.EXP.02
|
PROSEDUR PERAWATAN KENDARAAN
|
05-01-2026
|
09:52:56
|
| 1275 |
Rustandi
|
EXP
|
FRM.EXP.02.02
|
FORM SPK (SURAT PERINTAH KERJA)
|
05-01-2026
|
09:49:15
|
| 1276 |
Ian Ahlan Kusuma
|
QMR
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
03-01-2026
|
10:33:48
|
| 1277 |
Maulana
|
PRP
|
IKJ.PRP.02.014
|
POWER ON TRENDSETTER
|
03-01-2026
|
09:42:44
|
| 1278 |
Maulana
|
PRP
|
IKJ.PRP.02.003
|
KURAS PROCESSOR AVALON
|
03-01-2026
|
09:42:10
|
| 1279 |
Ranti
|
MIS
|
FRM.MIS.02.02
|
FORM CHECKLIST BACKUP DATA
|
03-01-2026
|
09:08:35
|
| 1280 |
Ranti
|
MIS
|
FRM.MIS.02.01
|
FORM BACKUP FILE DAN DATABASE
|
03-01-2026
|
09:08:11
|
| 1281 |
Kezia Claudita Stephanie
|
QMR
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HAND PALLET
|
02-01-2026
|
13:45:10
|
| 1282 |
Rustandi
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
02-01-2026
|
13:40:25
|
| 1283 |
Hadie
|
MIS
|
FRM.MIS.02.02
|
FORM CHECKLIST BACKUP DATA
|
02-01-2026
|
09:26:07
|
| 1284 |
Hania Septiani
|
MKT
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
30-12-2025
|
15:56:10
|
| 1285 |
Rizki
|
CSG
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
30-12-2025
|
15:14:59
|
| 1286 |
Rizki
|
CSG
|
CHK.SHT.01.004
|
CEKLIST HASIL PENGECEKAN PH, CONDUCTIVITY, DAN TEMPERATUR AIR CHILLER
|
30-12-2025
|
15:12:36
|
| 1287 |
Ismail
|
QAC
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
24-12-2025
|
08:46:09
|
| 1288 |
Rizki
|
CSG
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
23-12-2025
|
08:46:22
|
| 1289 |
Ajat Sudrajat
|
EXP
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
23-12-2025
|
08:15:35
|
| 1290 |
Ajat Sudrajat
|
EXP
|
SOP.EXP.02
|
PROSEDUR PERAWATAN KENDARAAN
|
23-12-2025
|
08:14:47
|
| 1291 |
Ajat Sudrajat
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
23-12-2025
|
08:13:31
|
| 1292 |
Ajat Sudrajat
|
EXP
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
23-12-2025
|
08:12:19
|
| 1293 |
Maya Segara
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
19-12-2025
|
14:16:47
|
| 1294 |
Fera
|
DIG
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
19-12-2025
|
08:44:17
|
| 1295 |
Sogol Heri
|
WEB
|
CHK.PRP.01.002
|
CEKLIST PROSES IMPOSISI
|
18-12-2025
|
14:52:02
|
| 1296 |
Sogol Heri
|
WEB
|
CHK.PRP.02.002
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (COVER)
|
18-12-2025
|
14:51:34
|
| 1297 |
Sogol Heri
|
WEB
|
FRM.PRP.01.01
|
LAPORAN KERJA HARIAN PRACETAK
|
18-12-2025
|
14:51:18
|
| 1298 |
Sogol Heri
|
WEB
|
FRM.PRP.01.02
|
FORM PENGEMBALIAN JOB BERMASALAH
|
18-12-2025
|
14:50:59
|
| 1299 |
Sogol Heri
|
WEB
|
FRM.PRP.03.03
|
LABEL PLATE PER VEL
|
18-12-2025
|
14:50:45
|
| 1300 |
Sogol Heri
|
WEB
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
18-12-2025
|
14:49:34
|
| 1301 |
Sogol Heri
|
WEB
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
18-12-2025
|
14:42:52
|
| 1302 |
Sogol Heri
|
WEB
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
18-12-2025
|
14:34:18
|
| 1303 |
Sogol Heri
|
WEB
|
SOP.PRP.04
|
PROSEDUR PERMINTAAN PENGGANTIAN PLATE
|
18-12-2025
|
14:31:41
|
| 1304 |
Sogol Heri
|
WEB
|
FRM.PRP.04.01
|
FORM PERMINTAAN PENGGANTIAN PLATE
|
18-12-2025
|
14:30:47
|
| 1305 |
Sogol Heri
|
WEB
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
18-12-2025
|
14:28:38
|
| 1306 |
Sogol Heri
|
WEB
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
18-12-2025
|
14:18:27
|
| 1307 |
Sogol Heri
|
WEB
|
FRM.DIG.01.02
|
DAFTAR PEMUSNAHAN FILE PELANGGAN
|
18-12-2025
|
14:15:18
|
| 1308 |
Sogol Heri
|
WEB
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
18-12-2025
|
14:14:54
|
| 1309 |
Sogol Heri
|
WEB
|
FRM.DIG.01.02
|
DAFTAR PEMUSNAHAN FILE PELANGGAN
|
18-12-2025
|
13:42:36
|
| 1310 |
Sogol Heri
|
WEB
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
18-12-2025
|
13:41:19
|
| 1311 |
Fera
|
DIG
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
18-12-2025
|
11:33:26
|
| 1312 |
Siti Aisah
|
PRP
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
18-12-2025
|
11:05:28
|
| 1313 |
Siti Aisah
|
PRP
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
18-12-2025
|
11:04:51
|
| 1314 |
Siti Aisah
|
PRP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
18-12-2025
|
10:57:23
|
| 1315 |
Jamaluddin Afif
|
FIN
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
18-12-2025
|
09:36:55
|
| 1316 |
Jamaluddin Afif
|
FIN
|
FRM.WEB.01.02
|
SERAH TERIMA HASIL CETAK WEB
|
18-12-2025
|
09:35:27
|
| 1317 |
Rustandi
|
EXP
|
FRM.EXP.01.01
|
FORM SURAT JALAN
|
17-12-2025
|
15:51:39
|
| 1318 |
Rustandi
|
EXP
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
17-12-2025
|
15:36:45
|
| 1319 |
Ismail
|
QAC
|
IKJ.SHT.01.003
|
Proses Cetak
|
16-12-2025
|
15:17:31
|
| 1320 |
Ismail
|
QAC
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
16-12-2025
|
15:13:34
|
| 1321 |
Ismail
|
QAC
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
16-12-2025
|
15:12:40
|
| 1322 |
Ajat Sudrajat
|
EXP
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
16-12-2025
|
11:08:37
|
| 1323 |
Ajat Sudrajat
|
EXP
|
FRM.HRD.01.10
|
EXIT CLEARANCE FORM PT.GAP
|
16-12-2025
|
11:07:05
|
| 1324 |
Nurul Ismi
|
QMR
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
16-12-2025
|
08:54:14
|
| 1325 |
Salma
|
DCP
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
15-12-2025
|
12:58:57
|
| 1326 |
Andi Benni
|
KAL
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
15-12-2025
|
11:58:45
|
| 1327 |
Andi Benni
|
KAL
|
FRM.EXP.01.02
|
FORM CHECK PENGIRIMAN BARANG
|
15-12-2025
|
11:57:03
|
| 1328 |
Andi Benni
|
KAL
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
15-12-2025
|
11:56:14
|
| 1329 |
Andi Benni
|
KAL
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
15-12-2025
|
11:55:22
|
| 1330 |
Andi Benni
|
KAL
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
15-12-2025
|
11:54:18
|
| 1331 |
Andi Benni
|
KAL
|
SOP.TEK.01
|
PROSEDUR PERBAIKAN MESIN
|
15-12-2025
|
10:48:39
|
| 1332 |
Ismail
|
QAC
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
15-12-2025
|
10:46:29
|
| 1333 |
Feri Andrian
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
15-12-2025
|
10:01:11
|
| 1334 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.001
|
Persiapan Awal Shift
|
15-12-2025
|
09:29:36
|
| 1335 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.002
|
Proses Awal Cetak
|
15-12-2025
|
09:29:18
|
| 1336 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.003
|
Proses Cetak
|
15-12-2025
|
09:28:55
|
| 1337 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
15-12-2025
|
09:28:10
|
| 1338 |
Ismail
|
QAC
|
IKJ.SHT.01.007
|
Persiapan Akhir Shift Cetak Sheet
|
13-12-2025
|
11:14:54
|
| 1339 |
Ismail
|
QAC
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
13-12-2025
|
11:09:55
|
| 1340 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
12-12-2025
|
19:46:42
|
| 1341 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
12-12-2025
|
19:45:57
|
| 1342 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
12-12-2025
|
19:45:09
|
| 1343 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
12-12-2025
|
19:43:51
|
| 1344 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
12-12-2025
|
19:42:05
|
| 1345 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
12-12-2025
|
19:39:25
|
| 1346 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
12-12-2025
|
19:31:02
|
| 1347 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
12-12-2025
|
19:29:47
|
| 1348 |
Ismail
|
QAC
|
IKJ.SHT.01.013
|
PROSES CETAK MESIN KBA RAPIDA
|
12-12-2025
|
09:56:13
|
| 1349 |
Ismail
|
QAC
|
IKJ.SHT.01.003
|
Proses Cetak
|
12-12-2025
|
09:55:33
|
| 1350 |
Ismail
|
QAC
|
IKJ.SHT.01.007
|
Persiapan Akhir Shift Cetak Sheet
|
12-12-2025
|
09:51:57
|
| 1351 |
Ismail
|
QAC
|
IKJ.SHT.01.014
|
PERSIAPAN AKHIR SHIFT CETAK MESIN KBA RAPIDA
|
12-12-2025
|
09:50:34
|
| 1352 |
Ismail
|
QAC
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
12-12-2025
|
09:47:12
|
| 1353 |
Abidin
|
FIN
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
12-12-2025
|
09:42:04
|
| 1354 |
Ismail
|
QAC
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
12-12-2025
|
09:41:17
|
| 1355 |
Ismail
|
QAC
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
12-12-2025
|
09:41:05
|
| 1356 |
Ismail
|
QAC
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
12-12-2025
|
09:40:10
|
| 1357 |
Abidin
|
FIN
|
CHK.WEB.01.005
|
JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
12-12-2025
|
09:39:56
|
| 1358 |
Abidin
|
FIN
|
FRM.WEB.01.02
|
SERAH TERIMA HASIL CETAK WEB
|
12-12-2025
|
09:39:43
|
| 1359 |
Ismail
|
QAC
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
12-12-2025
|
09:39:40
|
| 1360 |
Ismail
|
QAC
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
12-12-2025
|
09:38:51
|
| 1361 |
Ismail
|
QAC
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
12-12-2025
|
09:37:55
|
| 1362 |
Ismail
|
QAC
|
CHK.SHT.01.002
|
CEKLIST PROSES ACC CETAK SHEET
|
12-12-2025
|
09:37:17
|
| 1363 |
Ismail
|
QAC
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
12-12-2025
|
09:32:24
|
| 1364 |
Kharismawan Abimanyu
|
SHT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
12-12-2025
|
09:02:29
|
| 1365 |
Feri Andrian
|
WEB
|
IKJ.WEB.01.001
|
Persiapan Awal Shift
|
11-12-2025
|
11:09:15
|
| 1366 |
Dodi
|
CSG
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
10-12-2025
|
13:45:48
|
| 1367 |
Dodi
|
CSG
|
IKJ.SHT.01.003
|
Proses Cetak
|
10-12-2025
|
13:44:15
|
| 1368 |
Abidin
|
FIN
|
IKJ.WEB.01.001
|
Persiapan Awal Shift
|
10-12-2025
|
13:26:22
|
| 1369 |
Abidin
|
FIN
|
IKJ.WEB.01.002
|
Proses Awal Cetak
|
10-12-2025
|
13:25:46
|
| 1370 |
Abidin
|
FIN
|
IKJ.WEB.01.003
|
Proses Cetak
|
10-12-2025
|
13:24:28
|
| 1371 |
Abidin
|
FIN
|
IKJ.WEB.01.004
|
Proses Power ON Mesin Solna
|
10-12-2025
|
13:23:52
|
| 1372 |
Abidin
|
FIN
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
10-12-2025
|
13:23:27
|
| 1373 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
09-12-2025
|
18:49:01
|
| 1374 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
09-12-2025
|
18:43:47
|
| 1375 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
09-12-2025
|
18:34:05
|
| 1376 |
Nani Dewi
|
QMR
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
09-12-2025
|
09:30:12
|
| 1377 |
Dimas
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
08-12-2025
|
17:36:15
|
| 1378 |
Dimas
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
08-12-2025
|
17:35:14
|
| 1379 |
Dimas
|
GAF
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
08-12-2025
|
17:34:34
|
| 1380 |
Tuti
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
08-12-2025
|
13:33:23
|
| 1381 |
Tuti
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
08-12-2025
|
13:32:48
|
| 1382 |
Tuti
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
08-12-2025
|
13:31:53
|
| 1383 |
Tuti
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
08-12-2025
|
13:31:06
|
| 1384 |
Tuti
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
08-12-2025
|
13:30:23
|
| 1385 |
Tuti
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
08-12-2025
|
13:28:59
|
| 1386 |
Rustandi
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
08-12-2025
|
10:10:17
|
| 1387 |
Salma
|
DCP
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
06-12-2025
|
09:17:57
|
| 1388 |
Salma
|
DCP
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
06-12-2025
|
09:04:49
|
| 1389 |
Dodi
|
CSG
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
06-12-2025
|
09:04:34
|
| 1390 |
Tuti
|
QAC
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
05-12-2025
|
21:04:39
|
| 1391 |
Tuti
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
05-12-2025
|
18:38:27
|
| 1392 |
Maurina Gurning
|
PCH
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
05-12-2025
|
15:15:58
|
| 1393 |
Tuti
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
05-12-2025
|
14:47:56
|
| 1394 |
Tuti
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
05-12-2025
|
14:06:10
|
| 1395 |
Tuti
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
05-12-2025
|
14:03:45
|
| 1396 |
Tuti
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
05-12-2025
|
14:02:06
|
| 1397 |
Tuti
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
05-12-2025
|
13:59:15
|
| 1398 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
05-12-2025
|
13:38:54
|
| 1399 |
Fera
|
DIG
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
05-12-2025
|
10:33:08
|
| 1400 |
Rustandi
|
EXP
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HANDPALLET
|
05-12-2025
|
09:49:53
|
| 1401 |
Novianti Ayu
|
MIS
|
FRM.HRD.03.02
|
LAPORAN KEGIATAN PERJALANAN DINAS
|
05-12-2025
|
08:11:30
|
| 1402 |
Jaenudin
|
PRP
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
04-12-2025
|
18:18:55
|
| 1403 |
Emanuel Benny
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
04-12-2025
|
09:00:43
|
| 1404 |
Ranni Wishaktyaning
|
FIN
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
03-12-2025
|
17:36:46
|
| 1405 |
Ranni Wishaktyaning
|
FIN
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
03-12-2025
|
17:12:53
|
| 1406 |
Ranni Wishaktyaning
|
FIN
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
03-12-2025
|
17:12:31
|
| 1407 |
Fahruki
|
QAC
|
FRM.QAC.04.02
|
BERITA ACARA SERAH TERIMA KALIBRASI
|
03-12-2025
|
14:37:56
|
| 1408 |
Fahruki
|
QAC
|
CHK.QAC.04.002
|
CEKLIST PENGECEKAN ALAT UKUR
|
03-12-2025
|
14:37:15
|
| 1409 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
03-12-2025
|
10:47:19
|
| 1410 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.004
|
Proses Power ON Mesin Solna
|
03-12-2025
|
10:45:50
|
| 1411 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
03-12-2025
|
10:45:12
|
| 1412 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.003
|
Proses Cetak
|
03-12-2025
|
10:42:55
|
| 1413 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.002
|
Proses Awal Cetak
|
03-12-2025
|
10:41:00
|
| 1414 |
Kurniawati
|
FIN
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
03-12-2025
|
10:39:09
|
| 1415 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.001
|
Persiapan Awal Shift
|
03-12-2025
|
10:38:23
|
| 1416 |
Kurniawati
|
FIN
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
03-12-2025
|
10:35:59
|
| 1417 |
Jamaluddin Afif
|
FIN
|
IKJ.WEB.01.002
|
Proses Awal Cetak
|
03-12-2025
|
10:32:35
|
| 1418 |
Ian Ahlan Kusuma
|
QMR
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA BERBAHAYA
|
03-12-2025
|
10:24:41
|
| 1419 |
Kurniawati
|
FIN
|
IKJ.WEB.01.004
|
Proses Power ON Mesin Solna
|
03-12-2025
|
10:18:57
|
| 1420 |
Dimas
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
03-12-2025
|
10:15:25
|
| 1421 |
Dimas
|
GAF
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
03-12-2025
|
10:14:52
|
| 1422 |
Kurniawati
|
FIN
|
IKJ.WEB.01.003
|
Proses Cetak
|
03-12-2025
|
10:10:33
|
| 1423 |
Kezia Claudita Stephanie
|
QMR
|
SOP.PRP.04
|
PROSEDUR PERMINTAAN PENGGANTIAN PLATE
|
03-12-2025
|
09:58:56
|
| 1424 |
Kurniawati
|
FIN
|
IKJ.WEB.01.002
|
Proses Awal Cetak
|
03-12-2025
|
09:52:54
|
| 1425 |
Kurniawati
|
FIN
|
IKJ.WEB.01.001
|
Persiapan Awal Shift
|
03-12-2025
|
09:36:07
|
| 1426 |
Fajar
|
WEB
|
IKJ.WEB.01.003
|
Proses Cetak
|
03-12-2025
|
09:10:51
|
| 1427 |
Kurniawati
|
FIN
|
IKJ.SHT.01.011
|
PERSIAPAN AWAL SHIFT CETAK MESIN KBA RAPIDA
|
03-12-2025
|
09:10:49
|
| 1428 |
Fajar
|
WEB
|
IKJ.WEB.01.004
|
Proses Power ON Mesin Solna
|
03-12-2025
|
09:07:12
|
| 1429 |
Fajar
|
WEB
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
03-12-2025
|
09:05:01
|
| 1430 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
03-12-2025
|
08:34:21
|
| 1431 |
Rina Aprilia Mardika
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
02-12-2025
|
16:30:31
|
| 1432 |
Tuti
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
02-12-2025
|
15:09:57
|
| 1433 |
Tuti
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
02-12-2025
|
15:05:07
|
| 1434 |
Tuti
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
02-12-2025
|
15:03:53
|
| 1435 |
Tuti
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
02-12-2025
|
14:58:47
|
| 1436 |
Tuti
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
02-12-2025
|
14:56:24
|
| 1437 |
Ardhan Rizky
|
QAC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
02-12-2025
|
14:27:26
|
| 1438 |
Sogol Heri
|
WEB
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
02-12-2025
|
14:09:18
|
| 1439 |
Sogol Heri
|
WEB
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
02-12-2025
|
14:06:41
|
| 1440 |
Sogol Heri
|
WEB
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
02-12-2025
|
14:01:20
|
| 1441 |
Sogol Heri
|
WEB
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
02-12-2025
|
14:01:05
|
| 1442 |
Sogol Heri
|
WEB
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
02-12-2025
|
13:55:25
|
| 1443 |
Sogol Heri
|
WEB
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
02-12-2025
|
13:51:23
|
| 1444 |
Ardhan Rizky
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
02-12-2025
|
13:31:06
|
| 1445 |
Nani Dewi
|
QMR
|
CHK.WEB.01.005
|
JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
02-12-2025
|
09:26:26
|
| 1446 |
Nani Dewi
|
QMR
|
CHK.WEB.01.004
|
JADWAL PENGECEKAN pH DAN CONDUCTIVITY
|
02-12-2025
|
09:23:34
|
| 1447 |
Yanu
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
28-11-2025
|
15:08:49
|
| 1448 |
Nani Dewi
|
QMR
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
28-11-2025
|
08:35:13
|
| 1449 |
Nani Dewi
|
QMR
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
28-11-2025
|
08:32:34
|
| 1450 |
Nani Dewi
|
QMR
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
28-11-2025
|
08:27:30
|
| 1451 |
Nani Dewi
|
QMR
|
FRM.DCP.01.01
|
SPK DESAIN
|
28-11-2025
|
08:25:29
|
| 1452 |
Nani Dewi
|
QMR
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
27-11-2025
|
15:45:39
|
| 1453 |
Nani Dewi
|
QMR
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
27-11-2025
|
15:43:19
|
| 1454 |
Nani Dewi
|
QMR
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
27-11-2025
|
15:42:19
|
| 1455 |
Nani Dewi
|
QMR
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
27-11-2025
|
15:41:25
|
| 1456 |
Ardhan Rizky
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
27-11-2025
|
13:06:48
|
| 1457 |
Ardhan Rizky
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
27-11-2025
|
13:06:32
|
| 1458 |
Ardhan Rizky
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
27-11-2025
|
13:03:21
|
| 1459 |
Rustandi
|
EXP
|
FRM.EXP.02.12
|
CEKLIST KENDARAAN MINGGUAN OPRAS EKSPEDISI
|
27-11-2025
|
11:44:14
|
| 1460 |
Rustandi
|
EXP
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
27-11-2025
|
08:50:58
|
| 1461 |
Lia Rahmawati
|
GAF
|
FRM.PCH.03.02
|
FORM REKAPAN EVALUASI SUPPLIER
|
26-11-2025
|
17:52:43
|
| 1462 |
Lia Rahmawati
|
GAF
|
FRM.PCH.03.02
|
FORM REKAPAN EVALUASI SUPPLIER
|
26-11-2025
|
17:05:34
|
| 1463 |
Febri Yana
|
EXP
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
26-11-2025
|
16:52:21
|
| 1464 |
Fahruki
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
26-11-2025
|
16:23:45
|
| 1465 |
Dina Diliawati
|
MKT
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
26-11-2025
|
16:13:18
|
| 1466 |
Novianti Ayu
|
MIS
|
FRM.MIS.03.02
|
PENANGANAN TEKNISI LUAR
|
26-11-2025
|
15:13:11
|
| 1467 |
Novianti Ayu
|
MIS
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
26-11-2025
|
14:37:44
|
| 1468 |
Fauzan Gracia Ramadhani
|
MIS
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
26-11-2025
|
14:36:43
|
| 1469 |
Fauzan Gracia Ramadhani
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-11-2025
|
14:21:49
|
| 1470 |
Angger Setiawan
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-11-2025
|
13:56:34
|
| 1471 |
Angger Setiawan
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-11-2025
|
13:53:22
|
| 1472 |
Fauzan Gracia Ramadhani
|
MIS
|
FRM.MIS.02.01
|
FORM BACKUP FILE DAN DATABASE
|
26-11-2025
|
13:50:13
|
| 1473 |
Fauzan Gracia Ramadhani
|
MIS
|
FRM.MIS.02.02
|
FORM CHECKLIST BACKUP DATA
|
26-11-2025
|
13:49:30
|
| 1474 |
Fauzan Gracia Ramadhani
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-11-2025
|
13:47:52
|
| 1475 |
Fauzan Gracia Ramadhani
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-11-2025
|
13:46:33
|
| 1476 |
Dimas Syahadillah
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-11-2025
|
13:45:03
|
| 1477 |
Fauzan Gracia Ramadhani
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-11-2025
|
13:44:05
|
| 1478 |
Dimas Syahadillah
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-11-2025
|
13:41:41
|
| 1479 |
Fauzan Gracia Ramadhani
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-11-2025
|
13:41:18
|
| 1480 |
Fauzan Gracia Ramadhani
|
MIS
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
26-11-2025
|
13:41:06
|
| 1481 |
Angger Setiawan
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-11-2025
|
13:36:24
|
| 1482 |
Hadie
|
MIS
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
26-11-2025
|
13:35:44
|
| 1483 |
Fauzan Gracia Ramadhani
|
MIS
|
FRM.MIS.02.02
|
FORM CHECKLIST BACKUP DATA
|
26-11-2025
|
13:35:10
|
| 1484 |
Sony Prayoga
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
26-11-2025
|
13:28:22
|
| 1485 |
Ardhan Rizky
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
26-11-2025
|
13:26:32
|
| 1486 |
Hadie
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-11-2025
|
09:26:49
|
| 1487 |
Hadie
|
MIS
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
26-11-2025
|
09:15:59
|
| 1488 |
Hadie
|
MIS
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
26-11-2025
|
08:57:27
|
| 1489 |
Sutisna
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
26-11-2025
|
08:32:08
|
| 1490 |
Amirudin
|
QAC
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
26-11-2025
|
08:13:10
|
| 1491 |
Fahruki
|
QAC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
26-11-2025
|
07:51:55
|
| 1492 |
Fahruki
|
QAC
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-11-2025
|
07:27:55
|
| 1493 |
Zukhruf
|
MIS
|
FRM.MIS.01.06
|
DAFTAR INFRASTRUKTUR IT
|
26-11-2025
|
00:57:49
|
| 1494 |
Zukhruf
|
MIS
|
FRM.MIS.01.04
|
DATA INFRASTRUKTUR PRINTER PT.GAP
|
26-11-2025
|
00:56:41
|
| 1495 |
Zukhruf
|
MIS
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
25-11-2025
|
19:57:15
|
| 1496 |
Fahruki
|
QAC
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
25-11-2025
|
19:09:49
|
| 1497 |
Fefi Lestari
|
AKT
|
FRM.ACC.02.03
|
PENGAJUAN INVOICE BAG.KEUANGAN
|
25-11-2025
|
15:03:25
|
| 1498 |
Fefi Lestari
|
AKT
|
SOP.ACC.03
|
PROSEDUR JOB KURANG OPLAG
|
25-11-2025
|
14:43:00
|
| 1499 |
Vebry Budhyarto
|
AKT
|
SOP.ACC.02
|
PROSEDUR PEMBAYARAN HUTANG
|
25-11-2025
|
14:25:50
|
| 1500 |
Vebry Budhyarto
|
AKT
|
FRM.ACC.02.01
|
PAYMENT VOUCHER
|
25-11-2025
|
14:23:28
|
| 1501 |
Vebry Budhyarto
|
AKT
|
FRM.ACC.02.03
|
PENGAJUAN INVOICE BAG.KEUANGAN
|
25-11-2025
|
14:22:32
|
| 1502 |
Lina Sekarwati
|
AKT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
25-11-2025
|
14:20:18
|
| 1503 |
Lina Sekarwati
|
AKT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
25-11-2025
|
14:17:32
|
| 1504 |
Lina Sekarwati
|
AKT
|
FRM.ACC.04.02
|
REKAP WASTE KERTAS ROLL
|
25-11-2025
|
14:15:46
|
| 1505 |
Lina Sekarwati
|
AKT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
25-11-2025
|
14:12:53
|
| 1506 |
Lina Sekarwati
|
AKT
|
SOP.ACC.03
|
PROSEDUR JOB KURANG OPLAG
|
25-11-2025
|
13:59:10
|
| 1507 |
Lina Sekarwati
|
AKT
|
SOP.ACC.03
|
PROSEDUR JOB KURANG OPLAG
|
25-11-2025
|
13:57:40
|
| 1508 |
Lina Sekarwati
|
AKT
|
SOP.ACC.03
|
PROSEDUR JOB KURANG OPLAG
|
25-11-2025
|
11:00:11
|
| 1509 |
Lina Sekarwati
|
AKT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
25-11-2025
|
10:56:54
|
| 1510 |
Lina Sekarwati
|
AKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
25-11-2025
|
10:55:56
|
| 1511 |
Salma
|
DCP
|
FRM.PRP.01.03
|
FORM SERAH TERIMA WP,DCP
|
25-11-2025
|
10:52:29
|
| 1512 |
Salma
|
DCP
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
25-11-2025
|
10:52:00
|
| 1513 |
Lia Rahmawati
|
GAF
|
FRM.GAF.02.13
|
JADWAL SEVICE CUCI AC
|
25-11-2025
|
10:40:42
|
| 1514 |
Lia Rahmawati
|
GAF
|
FRM.GAF.02.14
|
JADWAL SERVICE CUCI AC
|
25-11-2025
|
10:40:37
|
| 1515 |
Iwan
|
SHT
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
25-11-2025
|
10:31:36
|
| 1516 |
Iwan
|
SHT
|
FRM.QAC.01.04
|
FORM HASIL INPROSES QC OK
|
25-11-2025
|
10:30:35
|
| 1517 |
Iwan
|
SHT
|
FRM.QAC.01.02
|
LAPORAN KERJA HARIAN QC INPROSES
|
25-11-2025
|
10:30:06
|
| 1518 |
Iwan
|
SHT
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
25-11-2025
|
10:29:18
|
| 1519 |
Iwan
|
SHT
|
CHK.QAC.01.003
|
CEKLIST PENGECEKAN INPROSES QC CETAK WEB
|
25-11-2025
|
10:28:41
|
| 1520 |
Iwan
|
SHT
|
CHK.QAC.01.004
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
25-11-2025
|
10:28:21
|
| 1521 |
Iwan
|
SHT
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
25-11-2025
|
10:28:00
|
| 1522 |
Iwan
|
SHT
|
CHK.QAC.01.006
|
CEKLIST PROSES ACC
|
25-11-2025
|
10:27:30
|
| 1523 |
Iwan
|
SHT
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
25-11-2025
|
10:26:43
|
| 1524 |
Iwan
|
SHT
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
25-11-2025
|
10:26:28
|
| 1525 |
Saepul
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
25-11-2025
|
10:06:58
|
| 1526 |
Saepul
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
25-11-2025
|
10:06:37
|
| 1527 |
Saepul
|
GAF
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
25-11-2025
|
10:03:57
|
| 1528 |
Novianti Ayu
|
MIS
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
25-11-2025
|
09:47:00
|
| 1529 |
Ari Wibowo
|
GAF
|
FRM.GAF.01.05
|
FORM BERITA ACARA SERAH TERIMA
|
25-11-2025
|
09:40:23
|
| 1530 |
Ari Wibowo
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
25-11-2025
|
09:38:36
|
| 1531 |
Ari Wibowo
|
GAF
|
FRM.GAF.01.05
|
FORM BERITA ACARA SERAH TERIMA
|
25-11-2025
|
09:37:24
|
| 1532 |
Nurul Ismi
|
QMR
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
25-11-2025
|
09:14:26
|
| 1533 |
Nurul Ismi
|
QMR
|
FRM.QAC.04.02
|
BERITA ACARA SERAH TERIMA KALIBRASI
|
25-11-2025
|
09:13:43
|
| 1534 |
Nurul Ismi
|
QMR
|
FRM.QAC.04.03
|
DAFTAR ALAT UKUR OBSOLETE
|
25-11-2025
|
09:13:20
|
| 1535 |
Nurul Ismi
|
QMR
|
FRM.QAC.04.05
|
DAFTAR ALAT UKUR (NON PRODUKSI)
|
25-11-2025
|
09:12:33
|
| 1536 |
Nurul Ismi
|
QMR
|
FRM.QAC.04.06
|
DAFTAR ALAT UKUR MASTER KALIBRASI
|
25-11-2025
|
09:12:14
|
| 1537 |
Saepul
|
GAF
|
FRM.GAF.02.12
|
LAPORAN KERJA HARIAN PERSONIL RUMAH TANGGA
|
25-11-2025
|
08:42:11
|
| 1538 |
Nurul Ismi
|
QMR
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
25-11-2025
|
08:28:51
|
| 1539 |
Saepul
|
GAF
|
FRM.GAF.01.02
|
FORM PEMANGGILAN TEKNISI LUAR
|
25-11-2025
|
08:07:12
|
| 1540 |
Saepul
|
GAF
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
25-11-2025
|
08:06:41
|
| 1541 |
Saepul
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
25-11-2025
|
08:04:26
|
| 1542 |
Saepul
|
GAF
|
FRM.GAF.02.09
|
JADWAL PENGONTROLAN ATAP & TALANG
|
25-11-2025
|
08:03:22
|
| 1543 |
Ari Wibowo
|
GAF
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
25-11-2025
|
07:52:40
|
| 1544 |
Ari Wibowo
|
GAF
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
25-11-2025
|
07:50:49
|
| 1545 |
Fahruki
|
QAC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
24-11-2025
|
17:49:39
|
| 1546 |
Arif Pujianto
|
AKT
|
FRM.MIS.03.02
|
PENANGANAN TEKNISI LUAR
|
24-11-2025
|
17:47:33
|
| 1547 |
Arif Pujianto
|
AKT
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
24-11-2025
|
17:40:41
|
| 1548 |
Arif Pujianto
|
AKT
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
24-11-2025
|
17:27:18
|
| 1549 |
Arif Pujianto
|
AKT
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
24-11-2025
|
17:23:50
|
| 1550 |
Arif Pujianto
|
AKT
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
24-11-2025
|
17:03:17
|
| 1551 |
Arif Pujianto
|
AKT
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
24-11-2025
|
17:02:00
|
| 1552 |
Dina Diliawati
|
MKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
24-11-2025
|
16:19:46
|
| 1553 |
Fahruki
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
24-11-2025
|
15:51:35
|
| 1554 |
Yanu
|
WEB
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
24-11-2025
|
15:18:41
|
| 1555 |
Aryo Baskoro
|
PPC
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
24-11-2025
|
13:45:58
|
| 1556 |
Aryo Baskoro
|
PPC
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
24-11-2025
|
13:44:09
|
| 1557 |
Aryo Baskoro
|
PPC
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
24-11-2025
|
13:42:03
|
| 1558 |
Aryo Baskoro
|
PPC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
24-11-2025
|
13:39:58
|
| 1559 |
Aryo Baskoro
|
PPC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
24-11-2025
|
13:38:41
|
| 1560 |
Aryo Baskoro
|
PPC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
24-11-2025
|
13:36:19
|
| 1561 |
Yanu
|
WEB
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
24-11-2025
|
13:19:27
|
| 1562 |
Yanu
|
WEB
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
24-11-2025
|
13:14:47
|
| 1563 |
Yanu
|
WEB
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
24-11-2025
|
13:13:48
|
| 1564 |
Yanu
|
WEB
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
24-11-2025
|
13:13:31
|
| 1565 |
Nova Asyhary
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
24-11-2025
|
11:46:50
|
| 1566 |
Ranti
|
MIS
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
24-11-2025
|
11:29:48
|
| 1567 |
Andi Benni
|
KAL
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
24-11-2025
|
10:33:51
|
| 1568 |
Andi Benni
|
KAL
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
24-11-2025
|
10:27:09
|
| 1569 |
Andi Benni
|
KAL
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
24-11-2025
|
10:26:31
|
| 1570 |
Andi Benni
|
KAL
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
24-11-2025
|
10:25:31
|
| 1571 |
Andi Benni
|
KAL
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
24-11-2025
|
10:24:39
|
| 1572 |
Nani Dewi
|
QMR
|
FRM.ACC.02.02
|
AJUAN KAS
|
24-11-2025
|
10:07:13
|
| 1573 |
Nani Dewi
|
QMR
|
FRM.ACC.02.01
|
PAYMENT VOUCHER
|
24-11-2025
|
10:00:10
|
| 1574 |
Lia Rahmawati
|
GAF
|
FRM.EXP.02.11
|
BERITA ACARA SERAH TERIMA PEKERJAAN
|
24-11-2025
|
09:59:25
|
| 1575 |
Nani Dewi
|
QMR
|
FRM.ACC.02.02
|
AJUAN KAS
|
24-11-2025
|
09:50:35
|
| 1576 |
Nani Dewi
|
QMR
|
FRM.ACC.02.02
|
AJUAN KAS
|
24-11-2025
|
09:49:45
|
| 1577 |
Lia Rahmawati
|
GAF
|
CHK.EXP.02.001
|
SERAH TERIMA KENDARAAN REPAIR
|
24-11-2025
|
09:48:16
|
| 1578 |
Lia Rahmawati
|
GAF
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
24-11-2025
|
09:47:52
|
| 1579 |
Nani Dewi
|
QMR
|
FRM.ACC.02.03
|
PENGAJUAN INVOICE BAG.KEUANGAN
|
24-11-2025
|
09:46:58
|
| 1580 |
Nani Dewi
|
QMR
|
SOP.ACC.02
|
PROSEDUR PEMBAYARAN HUTANG
|
24-11-2025
|
09:46:31
|
| 1581 |
Lia Rahmawati
|
GAF
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
24-11-2025
|
09:44:57
|
| 1582 |
Nova Asyhary
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
24-11-2025
|
09:43:47
|
| 1583 |
Lia Rahmawati
|
GAF
|
FRM.EXP.04.01
|
FORM PEMINJAMAN KENDARAAN
|
24-11-2025
|
09:40:12
|
| 1584 |
Lia Rahmawati
|
GAF
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
24-11-2025
|
09:39:18
|
| 1585 |
Lia Rahmawati
|
GAF
|
SOP.EXP.02
|
PROSEDUR PERAWATAN KENDARAAN
|
24-11-2025
|
09:35:26
|
| 1586 |
Lia Rahmawati
|
GAF
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
24-11-2025
|
09:33:20
|
| 1587 |
Nurul Ismi
|
QMR
|
FRM.ACC.05.01
|
SURAT JALAN
|
24-11-2025
|
09:31:55
|
| 1588 |
Lia Rahmawati
|
GAF
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
24-11-2025
|
09:31:19
|
| 1589 |
Nani Dewi
|
QMR
|
FRM.ACC.03.01
|
FORM REKAPITULASI JOB KURANG OPLAG
|
24-11-2025
|
09:29:20
|
| 1590 |
Nova Asyhary
|
AKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
24-11-2025
|
09:26:39
|
| 1591 |
Nova Asyhary
|
AKT
|
FRM.ACC.05.01
|
SURAT JALAN
|
24-11-2025
|
09:23:31
|
| 1592 |
Nova Asyhary
|
AKT
|
FRM.ACC.02.03
|
PENGAJUAN INVOICE BAG.KEUANGAN
|
24-11-2025
|
09:21:44
|
| 1593 |
Nova Asyhary
|
AKT
|
FRM.ACC.05.01
|
SURAT JALAN
|
24-11-2025
|
09:20:52
|
| 1594 |
Nova Asyhary
|
AKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
24-11-2025
|
09:20:10
|
| 1595 |
Nova Asyhary
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
24-11-2025
|
09:07:02
|
| 1596 |
Aryo Baskoro
|
PPC
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
24-11-2025
|
08:45:16
|
| 1597 |
Aryo Baskoro
|
PPC
|
FRM.ACC.01.01
|
INVOICE
|
24-11-2025
|
08:44:42
|
| 1598 |
Aryo Baskoro
|
PPC
|
FRM.ACC.01.02
|
TANDA TERIMA FAKTUR
|
24-11-2025
|
08:44:12
|
| 1599 |
Aryo Baskoro
|
PPC
|
FRM.ACC.01.03
|
RECEIVE VOUCHER
|
24-11-2025
|
08:43:36
|
| 1600 |
Aryo Baskoro
|
PPC
|
FRM.ACC.01.04
|
DAFTAR UMUR PIUTANG
|
24-11-2025
|
08:42:48
|
| 1601 |
Aryo Baskoro
|
PPC
|
FRM.ACC.02.02
|
AJUAN KAS
|
24-11-2025
|
08:42:16
|
| 1602 |
Aryo Baskoro
|
PPC
|
FRM.ACC.02.01
|
PAYMENT VOUCHER
|
24-11-2025
|
08:41:41
|
| 1603 |
Aryo Baskoro
|
PPC
|
FRM.ACC.02.02
|
AJUAN KAS
|
24-11-2025
|
08:41:04
|
| 1604 |
Aryo Baskoro
|
PPC
|
FRM.ACC.02.03
|
PENGAJUAN INVOICE BAG.KEUANGAN
|
24-11-2025
|
08:39:46
|
| 1605 |
Aryo Baskoro
|
PPC
|
FRM.ACC.03.01
|
FORM REKAPITULASI JOB KURANG OPLAG
|
24-11-2025
|
08:39:19
|
| 1606 |
Aryo Baskoro
|
PPC
|
FRM.ACC.04.02
|
REKAP WASTE KERTAS ROLL
|
24-11-2025
|
08:38:53
|
| 1607 |
Aryo Baskoro
|
PPC
|
FRM.ACC.04.02
|
REKAP WASTE KERTAS ROLL
|
24-11-2025
|
08:38:15
|
| 1608 |
Nani Dewi
|
QMR
|
SOP.ACC.03
|
PROSEDUR JOB KURANG OPLAG
|
24-11-2025
|
08:38:13
|
| 1609 |
Aryo Baskoro
|
PPC
|
FRM.ACC.04.03
|
DATA REKONSIL KERTAS WEB
|
24-11-2025
|
08:37:47
|
| 1610 |
Aryo Baskoro
|
PPC
|
FRM.ACC.05.01
|
SURAT JALAN
|
24-11-2025
|
08:35:20
|
| 1611 |
Febri Yana
|
EXP
|
SOP.EXP.02
|
PROSEDUR PERAWATAN KENDARAAN
|
22-11-2025
|
13:34:52
|
| 1612 |
Febri Yana
|
EXP
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
22-11-2025
|
13:33:16
|
| 1613 |
Febri Yana
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
22-11-2025
|
13:31:36
|
| 1614 |
Andi Benni
|
KAL
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
22-11-2025
|
10:28:56
|
| 1615 |
Andi Benni
|
KAL
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
22-11-2025
|
10:23:36
|
| 1616 |
Aryo Baskoro
|
PPC
|
FRM.GAF.02.09
|
JADWAL PENGONTROLAN ATAP & TALANG
|
22-11-2025
|
09:51:21
|
| 1617 |
Aryo Baskoro
|
PPC
|
FRM.GAF.02.16
|
JADWAL PERAWATAN DISPENSER
|
22-11-2025
|
09:50:50
|
| 1618 |
Aryo Baskoro
|
PPC
|
FRM.GAF.02.05
|
JADWAL PERAWATAN DAN PEMESANAN GENSET
|
22-11-2025
|
09:49:07
|
| 1619 |
Aryo Baskoro
|
PPC
|
FRM.GAF.02.02
|
JADWAL PERAWATAN AC OPERAS 24 JAM
|
22-11-2025
|
09:47:43
|
| 1620 |
Aryo Baskoro
|
PPC
|
FRM.GAF.02.03
|
JADWAL PERAWATAN AC OPERAS STANDAR
|
22-11-2025
|
09:46:53
|
| 1621 |
Aryo Baskoro
|
PPC
|
CHK.GAF.02.001
|
CEKLIST KEBERSIHAN TOILET
|
22-11-2025
|
09:45:04
|
| 1622 |
Aryo Baskoro
|
PPC
|
CHK.GAF.02.003
|
CEKLIST PEMANTAUAN SUHU RUANG PLATE
|
22-11-2025
|
09:44:33
|
| 1623 |
Aryo Baskoro
|
PPC
|
CHK.GAF.02.007
|
KARTU CEKLIST ALAT PEMADAM API
|
22-11-2025
|
09:43:13
|
| 1624 |
Aryo Baskoro
|
PPC
|
CHK.GAF.02.008
|
CEKLIST KONDISI RUANGAN
|
22-11-2025
|
09:42:32
|
| 1625 |
Andi Benni
|
KAL
|
FRM.QAC.01.05
|
FORM HASIL INPROSES QC REJECT
|
22-11-2025
|
09:33:18
|
| 1626 |
Rustandi
|
EXP
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
21-11-2025
|
15:44:01
|
| 1627 |
Rustandi
|
EXP
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
21-11-2025
|
15:42:43
|
| 1628 |
Fefi Lestari
|
AKT
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
21-11-2025
|
15:40:35
|
| 1629 |
Fefi Lestari
|
AKT
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
21-11-2025
|
15:38:54
|
| 1630 |
Fefi Lestari
|
AKT
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
21-11-2025
|
15:38:07
|
| 1631 |
Fefi Lestari
|
AKT
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
21-11-2025
|
15:35:32
|
| 1632 |
Jaenudin
|
PRP
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
21-11-2025
|
14:18:34
|
| 1633 |
Wulan Maulidya
|
GAF
|
CHK.GAF.02.003
|
CEKLIST PEMANTAUAN SUHU RUANG PLATE
|
21-11-2025
|
08:16:28
|
| 1634 |
Wulan Maulidya
|
GAF
|
CHK.GAF.02.001
|
CEKLIST KEBERSIHAN TOILET
|
21-11-2025
|
08:16:17
|
| 1635 |
Dika
|
WRH
|
FRM.EXP.01.01
|
FORM SURAT JALAN
|
20-11-2025
|
20:33:42
|
| 1636 |
Dika
|
WRH
|
FRM.EXP.02.05
|
CEKLIST KENDARAAN MINGGU OPERASIONAL DINAS
|
20-11-2025
|
20:32:54
|
| 1637 |
Dika
|
WRH
|
CHK.EXP.02.001
|
SERAH TERIMA KENDARAAN REPAIR
|
20-11-2025
|
20:31:22
|
| 1638 |
Dika
|
WRH
|
FRM.EXP.02.02
|
FORM SPK (SURAT PERINTAH KERJA)
|
20-11-2025
|
20:30:49
|
| 1639 |
Dika
|
WRH
|
FRM.EXP.01.02
|
FORM CHECK PENGIRIMAN BARANG
|
20-11-2025
|
20:29:58
|
| 1640 |
Dika
|
WRH
|
FRM.EXP.01.03
|
SURAT JALAN JOB PAKET
|
20-11-2025
|
20:29:31
|
| 1641 |
Dika
|
WRH
|
FRM.EXP.02.04
|
CEKLIST KENDARAAN LAIN
|
20-11-2025
|
20:28:58
|
| 1642 |
Dika
|
WRH
|
FRM.EXP.02.03
|
RIWAYAT KENDARAAN
|
20-11-2025
|
20:28:01
|
| 1643 |
Dika
|
WRH
|
FRM.EXP.02.09
|
FORM PENGAJUAN SERVICE HANDPALLET
|
20-11-2025
|
20:27:11
|
| 1644 |
Dika
|
WRH
|
FRM.EXP.02.11
|
BERITA ACARA SERAH TERIMA PEKERJAAN
|
20-11-2025
|
20:26:40
|
| 1645 |
Dika
|
WRH
|
FRM.EXP.02.12
|
CEKLIST KENDARAAN MINGGUAN OPRAS EKSPEDISI
|
20-11-2025
|
20:26:02
|
| 1646 |
Dika
|
WRH
|
FRM.EXP.03.02
|
CEKLIST PENGIRIMAN OUTSOURCE
|
20-11-2025
|
20:25:31
|
| 1647 |
Dika
|
WRH
|
FRM.EXP.03.03
|
SURAT JALAN OUTSOURCE
|
20-11-2025
|
20:25:21
|
| 1648 |
Dika
|
WRH
|
FRM.EXP.04.01
|
FORM PEMINJAMAN KENDARAAN
|
20-11-2025
|
20:24:17
|
| 1649 |
Dika
|
WRH
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
20-11-2025
|
20:22:55
|
| 1650 |
Dika
|
WRH
|
SOP.EXP.02
|
PROSEDUR PERAWATAN KENDARAAN
|
20-11-2025
|
20:16:17
|
| 1651 |
Dika
|
WRH
|
SOP.EXP.03
|
PROSEDUR PENGIRIMAN BARANG OUTSOURCE
|
20-11-2025
|
20:13:56
|
| 1652 |
Dika
|
WRH
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
20-11-2025
|
20:12:13
|
| 1653 |
Sugeng Widodo
|
SHT
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
20-11-2025
|
19:45:21
|
| 1654 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
20-11-2025
|
19:45:11
|
| 1655 |
Sugeng Widodo
|
SHT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
20-11-2025
|
19:44:54
|
| 1656 |
Sugeng Widodo
|
SHT
|
CHK.QAC.01.002
|
CEKLIST PENGECEKAN PROSES CETAK
|
20-11-2025
|
19:43:59
|
| 1657 |
Sugeng Widodo
|
SHT
|
CHK.QAC.01.003
|
CEKLIST PENGECEKAN INPROSES QC CETAK WEB
|
20-11-2025
|
19:43:49
|
| 1658 |
Sugeng Widodo
|
SHT
|
CHK.QAC.01.004
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
20-11-2025
|
19:43:40
|
| 1659 |
Sugeng Widodo
|
SHT
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
20-11-2025
|
19:43:28
|
| 1660 |
Sugeng Widodo
|
SHT
|
CHK.QAC.01.006
|
CEKLIST PROSES ACC
|
20-11-2025
|
19:43:08
|
| 1661 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.001
|
CEKLIST INCOMING QC KERTAS SHEET
|
20-11-2025
|
19:42:42
|
| 1662 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.01
|
LAPORAN HARIAN INCOMING QC
|
20-11-2025
|
19:42:32
|
| 1663 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.002
|
CEKLIST INCOMING QC KERTAS ROIL
|
20-11-2025
|
19:42:20
|
| 1664 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.003
|
CEKLIST INCOMING QC TINTA
|
20-11-2025
|
19:41:57
|
| 1665 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.004
|
CEKLIST INCOMING QC PELAT
|
20-11-2025
|
19:41:46
|
| 1666 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.006
|
CEKLIST INCOMING QC NON KIMIA
|
20-11-2025
|
19:41:30
|
| 1667 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.008
|
CEKLIST INCOMING QC OUTSOURCE COVER ISI
|
20-11-2025
|
19:40:41
|
| 1668 |
Sugeng Widodo
|
SHT
|
FRM.QAC.01.04
|
FORM HASIL INPROSES QC OK
|
20-11-2025
|
19:05:16
|
| 1669 |
Sugeng Widodo
|
SHT
|
FRM.QAC.01.05
|
FORM HASIL INPROSES QC REJECT
|
20-11-2025
|
19:05:08
|
| 1670 |
Sugeng Widodo
|
SHT
|
FRM.QAC.01.06
|
FORM HASIL INPROSES QC KARANTINA
|
20-11-2025
|
19:04:57
|
| 1671 |
Sugeng Widodo
|
SHT
|
FRM.QAC.01.06
|
FORM HASIL INPROSES QC KARANTINA
|
20-11-2025
|
19:04:29
|
| 1672 |
Sugeng Widodo
|
SHT
|
FRM.QAC.01.07
|
FORM HASIL TEST KEKUATAN LEM BINDING
|
20-11-2025
|
19:04:19
|
| 1673 |
Sugeng Widodo
|
SHT
|
FRM.QAC.03.001
|
CEKLIST PENGECEKAN OUTGOING QC GRADE AB
|
20-11-2025
|
19:04:10
|
| 1674 |
Sugeng Widodo
|
SHT
|
FRM.QAC.03.01
|
LABEL PROOF SAMPLE DUMMY
|
20-11-2025
|
19:04:00
|
| 1675 |
Sugeng Widodo
|
SHT
|
FRM.QAC.03.02
|
LABEL ACC OUTGOING QC
|
20-11-2025
|
19:03:43
|
| 1676 |
Sugeng Widodo
|
SHT
|
FRM.QAC.03.04
|
LABEL HASIL QC OK
|
20-11-2025
|
19:03:31
|
| 1677 |
Sugeng Widodo
|
SHT
|
FRM.QAC.03.05
|
LABEL HASIL QC REJECJT
|
20-11-2025
|
19:03:21
|
| 1678 |
Sugeng Widodo
|
SHT
|
FRM.QAC.03.06
|
LABEL HASIL QC KARANTINA
|
20-11-2025
|
19:03:11
|
| 1679 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.06
|
DAFTAR ALAT UKUR MASTER KALIBRASI
|
20-11-2025
|
19:02:44
|
| 1680 |
Sugeng Widodo
|
SHT
|
FRM.QAC.05.01
|
TEST REQUEST
|
20-11-2025
|
19:02:33
|
| 1681 |
Sugeng Widodo
|
SHT
|
FRM.QAC.05.02
|
REKOMENDASI HASIL TEST PRODUK
|
20-11-2025
|
19:02:20
|
| 1682 |
Sugeng Widodo
|
SHT
|
FRM.QAC.05.03
|
REKAPTULASI DATA TEST PRODUK
|
20-11-2025
|
19:01:51
|
| 1683 |
Sugeng Widodo
|
SHT
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
20-11-2025
|
19:01:04
|
| 1684 |
Sugeng Widodo
|
SHT
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
20-11-2025
|
19:00:39
|
| 1685 |
Sugeng Widodo
|
SHT
|
SOP.QAC.05
|
PROSEDUR PENGUJIAN BAHAN DAN PROSES
|
20-11-2025
|
19:00:13
|
| 1686 |
Sugeng Widodo
|
SHT
|
FRM.QAC.03.07
|
FORM REALISASI KERJA OUTGOING QC
|
20-11-2025
|
18:53:32
|
| 1687 |
Sugeng Widodo
|
SHT
|
FRM.QAC.03.08
|
LABEL QC PASSED
|
20-11-2025
|
18:52:55
|
| 1688 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.01
|
DAFTAR ALAT UKUR TERKALIBRASI
|
20-11-2025
|
18:52:44
|
| 1689 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.02
|
BERITA ACARA SERAH TERIMA KALIBRASI
|
20-11-2025
|
18:52:31
|
| 1690 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.03
|
DAFTAR ALAT UKUR OBSOLETE
|
20-11-2025
|
18:51:56
|
| 1691 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.04
|
LABEL KALIBRASI
|
20-11-2025
|
18:51:32
|
| 1692 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.05
|
DAFTAR ALAT UKUR (NON PRODUKSI)
|
20-11-2025
|
18:51:20
|
| 1693 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.06
|
DAFTAR ALAT UKUR MASTER KALIBRASI
|
20-11-2025
|
18:51:10
|
| 1694 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.06
|
DAFTAR ALAT UKUR MASTER KALIBRASI
|
20-11-2025
|
18:50:56
|
| 1695 |
Sugeng Widodo
|
SHT
|
FRM.QAC.05.02
|
REKOMENDASI HASIL TEST PRODUK
|
20-11-2025
|
18:50:44
|
| 1696 |
Sugeng Widodo
|
SHT
|
FRM.QAC.05.01
|
TEST REQUEST
|
20-11-2025
|
18:50:26
|
| 1697 |
Sugeng Widodo
|
SHT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
20-11-2025
|
18:48:24
|
| 1698 |
Sugeng Widodo
|
SHT
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
20-11-2025
|
18:47:35
|
| 1699 |
Sugeng Widodo
|
SHT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
20-11-2025
|
18:47:19
|
| 1700 |
Sugeng Widodo
|
SHT
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
20-11-2025
|
18:46:33
|
| 1701 |
Yudi Setianto
|
PCH
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
20-11-2025
|
17:38:20
|
| 1702 |
Yudi Setianto
|
PCH
|
FRM.PCH.01.02
|
DAFTAR SUPPLIER TERPILIH
|
20-11-2025
|
16:30:06
|
| 1703 |
Yudi Setianto
|
PCH
|
FRM.PCH.03.01
|
FORM EVALUASI SUPPLIER
|
20-11-2025
|
16:29:39
|
| 1704 |
Rustandi
|
EXP
|
CHK.EXP.02.001
|
SERAH TERIMA KENDARAAN REPAIR
|
20-11-2025
|
15:48:41
|
| 1705 |
Rustandi
|
EXP
|
FRM.EXP.02.04
|
CEKLIST KENDARAAN LAIN
|
20-11-2025
|
15:48:24
|
| 1706 |
Rustandi
|
EXP
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
20-11-2025
|
15:48:04
|
| 1707 |
Kharismawan Abimanyu
|
SHT
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
20-11-2025
|
15:27:58
|
| 1708 |
Nurul Ismi
|
QMR
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
20-11-2025
|
14:47:08
|
| 1709 |
Sutisna
|
QAC
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
20-11-2025
|
13:52:52
|
| 1710 |
Ririe Herastiani
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
20-11-2025
|
13:38:02
|
| 1711 |
Zahra
|
PPC
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
20-11-2025
|
11:31:59
|
| 1712 |
Zahra
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
20-11-2025
|
11:20:48
|
| 1713 |
Zahra
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
20-11-2025
|
11:20:21
|
| 1714 |
Zahra
|
PPC
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
20-11-2025
|
11:14:50
|
| 1715 |
Iffah Mawaddatunnisa
|
HRD
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
20-11-2025
|
09:52:52
|
| 1716 |
Iffah Mawaddatunnisa
|
HRD
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
20-11-2025
|
09:39:04
|
| 1717 |
Iffah Mawaddatunnisa
|
HRD
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
20-11-2025
|
09:38:50
|
| 1718 |
Zahra
|
PPC
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
20-11-2025
|
09:29:13
|
| 1719 |
Zahra
|
PPC
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
20-11-2025
|
09:22:52
|
| 1720 |
Zahra
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
20-11-2025
|
09:13:39
|
| 1721 |
Zahra
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
20-11-2025
|
09:12:18
|
| 1722 |
Zahra
|
PPC
|
FRM.PPC.01.07
|
RENCANA FINISHING
|
20-11-2025
|
08:47:19
|
| 1723 |
Ardhan Rizky
|
QAC
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
20-11-2025
|
08:43:42
|
| 1724 |
Wulan Maulidya
|
GAF
|
FRM.EXP.04.01
|
FORM PEMINJAMAN KENDARAAN
|
20-11-2025
|
08:24:00
|
| 1725 |
Yunita
|
MKT
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
20-11-2025
|
08:23:14
|
| 1726 |
Wulan Maulidya
|
GAF
|
SOP.EXP.04
|
PROSEDUR PEMINJAMAN KENDARAAN
|
20-11-2025
|
08:20:28
|
| 1727 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
20-11-2025
|
08:19:49
|
| 1728 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
20-11-2025
|
08:18:59
|
| 1729 |
Dina Diliawati
|
MKT
|
SOP.MKT.02
|
PROSEDUR PENGANGANAN NASKAH MILIK PELANGGAN
|
20-11-2025
|
08:17:45
|
| 1730 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.QAC.03.03
|
LAPORAN KERJA HARIAN OUTGOING QC
|
20-11-2025
|
08:16:46
|
| 1731 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.QAC.02
|
PROSEDUR INCOMING QC
|
20-11-2025
|
08:14:26
|
| 1732 |
Niko Rahmawan
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
20-11-2025
|
07:58:43
|
| 1733 |
Niko Rahmawan
|
WRH
|
SOP.WRH.03
|
PROSEDUR RETUR
|
20-11-2025
|
07:57:44
|
| 1734 |
Niko Rahmawan
|
WRH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
20-11-2025
|
07:55:29
|
| 1735 |
Trie LM
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
20-11-2025
|
07:34:02
|
| 1736 |
Zahra
|
PPC
|
FRM.PPC.01.01
|
RENCANA CETAK
|
19-11-2025
|
19:24:56
|
| 1737 |
Zahra
|
PPC
|
FRM.PPC.01.10
|
RENCANA PRACETAK
|
19-11-2025
|
19:24:40
|
| 1738 |
Zahra
|
PPC
|
FRM.PPC.02.07
|
PERMOHONAN PERMINTAAN BARANG
|
19-11-2025
|
19:24:22
|
| 1739 |
Zahra
|
PPC
|
FRM.PPC.02.09
|
LAPORAN KEBUTUHAN & KETERSEDIAAN BAHAN
|
19-11-2025
|
19:24:14
|
| 1740 |
Zahra
|
PPC
|
FRM.PPC.02.10
|
RENCANA CETAK BAYANGAN MINGGU
|
19-11-2025
|
19:23:59
|
| 1741 |
Zahra
|
PPC
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
19-11-2025
|
19:23:32
|
| 1742 |
Zahra
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
19-11-2025
|
19:23:16
|
| 1743 |
Arief Widodo
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
16:22:46
|
| 1744 |
Niko Rahmawan
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
19-11-2025
|
16:20:31
|
| 1745 |
Arief Widodo
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
15:45:41
|
| 1746 |
Arief Widodo
|
WEB
|
CHK.WEB.01.004
|
JADWAL PENGECEKAN pH DAN CONDUCTIVITY
|
19-11-2025
|
15:32:40
|
| 1747 |
Arief Widodo
|
WEB
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
19-11-2025
|
15:17:25
|
| 1748 |
Dina Diliawati
|
MKT
|
SOP.MKT.02
|
PROSEDUR PENGANGANAN NASKAH MILIK PELANGGAN
|
19-11-2025
|
14:38:41
|
| 1749 |
Indra
|
WRH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
19-11-2025
|
14:29:11
|
| 1750 |
Saepul
|
GAF
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
19-11-2025
|
14:27:33
|
| 1751 |
Fefi Lestari
|
AKT
|
FRM.WRH.03.02
|
COMPLAINT INTERNAL FORM (CIF)
|
19-11-2025
|
14:21:13
|
| 1752 |
Fefi Lestari
|
AKT
|
FRM.WRH.03.04
|
SURAT PENGANTAR RETUR
|
19-11-2025
|
14:19:58
|
| 1753 |
Fefi Lestari
|
AKT
|
SOP.WRH.03
|
PROSEDUR RETUR
|
19-11-2025
|
14:18:48
|
| 1754 |
Indra
|
WRH
|
SOP.WRH.03
|
PROSEDUR RETUR
|
19-11-2025
|
14:01:15
|
| 1755 |
Indra
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
19-11-2025
|
13:58:01
|
| 1756 |
Nani Dewi
|
QMR
|
CHK.WEB.01.004
|
JADWAL PENGECEKAN pH DAN CONDUCTIVITY
|
19-11-2025
|
13:46:29
|
| 1757 |
Nani Dewi
|
QMR
|
CHK.WEB.01.005
|
JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
19-11-2025
|
13:42:50
|
| 1758 |
Nani Dewi
|
QMR
|
CHK.WEB.01.004
|
JADWAL PENGECEKAN pH DAN CONDUCTIVITY
|
19-11-2025
|
13:42:28
|
| 1759 |
Nani Dewi
|
QMR
|
FRM.QMR.03.04
|
LAPORAN AUDIT
|
19-11-2025
|
13:14:02
|
| 1760 |
Ririe Herastiani
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
19-11-2025
|
13:08:19
|
| 1761 |
Ririe Herastiani
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
19-11-2025
|
11:36:33
|
| 1762 |
Rustandi
|
EXP
|
FRM.EXP.02.02
|
FORM SPK (SURAT PERINTAH KERJA)
|
19-11-2025
|
11:25:53
|
| 1763 |
Rustandi
|
EXP
|
FRM.EXP.02.01
|
SURAT PERMOHONAN SERVICE KENDARAAN
|
19-11-2025
|
11:25:27
|
| 1764 |
Rustandi
|
EXP
|
FRM.EXP.01.03
|
SURAT JALAN JOB PAKET
|
19-11-2025
|
11:25:05
|
| 1765 |
Ririe Herastiani
|
PPC
|
FRM.PPC.01.07
|
RENCANA FINISHING
|
19-11-2025
|
11:24:54
|
| 1766 |
Ririe Herastiani
|
PPC
|
FRM.PPC.01.02
|
JOB SHEET
|
19-11-2025
|
11:23:30
|
| 1767 |
Rustandi
|
EXP
|
FRM.EXP.01.02
|
FORM CHECK PENGIRIMAN BARANG
|
19-11-2025
|
11:23:19
|
| 1768 |
Rustandi
|
EXP
|
FRM.EXP.01.01
|
FORM SURAT JALAN
|
19-11-2025
|
11:22:47
|
| 1769 |
Rustandi
|
EXP
|
CHK.EXP.02.001
|
SERAH TERIMA KENDARAAN REPAIR
|
19-11-2025
|
11:22:00
|
| 1770 |
Ririe Herastiani
|
PPC
|
FRM.PPC.02.01
|
TRANSFER ORDER
|
19-11-2025
|
11:21:52
|
| 1771 |
Ririe Herastiani
|
PPC
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
19-11-2025
|
11:18:19
|
| 1772 |
Ririe Herastiani
|
PPC
|
FRM.PPC.02.09
|
LAPORAN KEBUTUHAN & KETERSEDIAAN BAHAN
|
19-11-2025
|
11:14:38
|
| 1773 |
Ririe Herastiani
|
PPC
|
FRM.PPC.01.01
|
RENCANA CETAK
|
19-11-2025
|
11:13:32
|
| 1774 |
Ririe Herastiani
|
PPC
|
FRM.PPC.01.10
|
RENCANA PRACETAK
|
19-11-2025
|
11:11:52
|
| 1775 |
Ririe Herastiani
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
19-11-2025
|
11:09:07
|
| 1776 |
Yanu
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
10:56:55
|
| 1777 |
Arief Widodo
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
10:23:16
|
| 1778 |
Arief Widodo
|
WEB
|
IKJ.WEB.01.003
|
Proses Cetak
|
19-11-2025
|
10:20:26
|
| 1779 |
Daryono
|
TEK
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
19-11-2025
|
10:07:54
|
| 1780 |
Arief Widodo
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
09:59:45
|
| 1781 |
Yanu
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
09:44:01
|
| 1782 |
Fera
|
DIG
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
19-11-2025
|
09:20:12
|
| 1783 |
Dina Diliawati
|
MKT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
19-11-2025
|
09:06:11
|
| 1784 |
Nova Asyhary
|
AKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
19-11-2025
|
08:33:10
|
| 1785 |
Arief Widodo
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
08:27:54
|
| 1786 |
Arief Widodo
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
08:24:21
|
| 1787 |
Nova Asyhary
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
19-11-2025
|
08:19:51
|
| 1788 |
Nova Asyhary
|
AKT
|
FRM.DIG.01.01
|
LABEL OK CETAK DIGITAL
|
19-11-2025
|
08:19:07
|
| 1789 |
Nova Asyhary
|
AKT
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
19-11-2025
|
08:18:48
|
| 1790 |
Arief Widodo
|
WEB
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
08:17:24
|
| 1791 |
Ferry
|
WEB
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
19-11-2025
|
08:16:44
|
| 1792 |
Ferry
|
WEB
|
FRM.WEB.01.02
|
SERAH TERIMA HASIL CETAK WEB
|
19-11-2025
|
08:10:53
|
| 1793 |
Iwan
|
SHT
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-11-2025
|
08:09:35
|
| 1794 |
Iwan
|
SHT
|
CHK.WEB.01.004
|
JADWAL PENGECEKAN pH DAN CONDUCTIVITY
|
19-11-2025
|
08:07:52
|
| 1795 |
Iwan
|
SHT
|
CHK.WEB.01.005
|
JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
19-11-2025
|
08:07:20
|
| 1796 |
Nova Asyhary
|
AKT
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
18-11-2025
|
16:06:07
|
| 1797 |
Nova Asyhary
|
AKT
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
18-11-2025
|
16:05:51
|
| 1798 |
Abidin
|
FIN
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
18-11-2025
|
16:03:53
|
| 1799 |
Abidin
|
FIN
|
CHK.FIN.01.039
|
CEKLIST ALAT KERJA YOSHINO
|
18-11-2025
|
16:03:41
|
| 1800 |
Maria Yulan
|
HRD
|
SOP.HRD.08
|
PROSEDUR PENANGANAN KESEHATAN & KESELAMATAN KERJA
|
18-11-2025
|
15:22:31
|
| 1801 |
Maria Yulan
|
HRD
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA BERBAHAYA
|
18-11-2025
|
15:21:00
|
| 1802 |
Saepul
|
GAF
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
18-11-2025
|
14:47:33
|
| 1803 |
Desiyani Arum
|
HRD
|
SOP.HRD.02
|
PELATIHAN KARYAWAN
|
18-11-2025
|
14:44:35
|
| 1804 |
Desiyani Arum
|
HRD
|
SOP.HRD.02
|
PELATIHAN KARYAWAN
|
18-11-2025
|
14:42:13
|
| 1805 |
Desiyani Arum
|
HRD
|
SOP.HRD.02
|
PELATIHAN KARYAWAN
|
18-11-2025
|
14:41:10
|
| 1806 |
Desiyani Arum
|
HRD
|
SOP.HRD.02
|
PELATIHAN KARYAWAN
|
18-11-2025
|
14:39:45
|
| 1807 |
Desiyani Arum
|
HRD
|
FRM.HRD.03.03
|
REKAP PERJALANAN DINAS
|
18-11-2025
|
14:35:11
|
| 1808 |
Desiyani Arum
|
HRD
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
18-11-2025
|
14:32:26
|
| 1809 |
Nurul Ismi
|
QMR
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
18-11-2025
|
14:32:19
|
| 1810 |
Desiyani Arum
|
HRD
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
18-11-2025
|
14:27:42
|
| 1811 |
Desiyani Arum
|
HRD
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
18-11-2025
|
14:26:56
|
| 1812 |
Ranni Wishaktyaning
|
FIN
|
IKJ.WEB.01.003
|
Proses Cetak
|
18-11-2025
|
14:26:21
|
| 1813 |
Oki Hendra Kurniawan
|
TEK
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
18-11-2025
|
14:18:07
|
| 1814 |
Taufik Sungkar
|
FIN
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
18-11-2025
|
14:17:59
|
| 1815 |
Taufik Sungkar
|
FIN
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
18-11-2025
|
14:17:43
|
| 1816 |
Desiyani Arum
|
HRD
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
18-11-2025
|
14:08:08
|
| 1817 |
Iffah Mawaddatunnisa
|
HRD
|
FRM.HRD.04.04
|
FORM PENINJAUAN KPI
|
18-11-2025
|
14:07:14
|
| 1818 |
Iffah Mawaddatunnisa
|
HRD
|
FRM.HRD.01.04
|
PENILAIAN KARYAWAN KONTRAK JOB TRAINING
|
18-11-2025
|
14:05:07
|
| 1819 |
Desiyani Arum
|
HRD
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
18-11-2025
|
14:04:59
|
| 1820 |
Desiyani Arum
|
HRD
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
18-11-2025
|
14:02:32
|
| 1821 |
Desiyani Arum
|
HRD
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
18-11-2025
|
14:01:55
|
| 1822 |
Taufik Sungkar
|
FIN
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
18-11-2025
|
13:49:32
|
| 1823 |
Iffah Mawaddatunnisa
|
HRD
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
18-11-2025
|
13:49:10
|
| 1824 |
Taufik Sungkar
|
FIN
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
18-11-2025
|
13:46:05
|
| 1825 |
Taufik Sungkar
|
FIN
|
FRM.DIG.01.01
|
LABEL OK CETAK DIGITAL
|
18-11-2025
|
13:40:07
|
| 1826 |
Jaenudin
|
PRP
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
18-11-2025
|
13:34:45
|
| 1827 |
Jaenudin
|
PRP
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
18-11-2025
|
13:28:34
|
| 1828 |
Jaenudin
|
PRP
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
18-11-2025
|
13:27:56
|
| 1829 |
Jaenudin
|
PRP
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
18-11-2025
|
13:25:59
|
| 1830 |
Jaenudin
|
PRP
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
18-11-2025
|
13:23:33
|
| 1831 |
Jaenudin
|
PRP
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
18-11-2025
|
13:22:16
|
| 1832 |
Iwan
|
SHT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
18-11-2025
|
13:21:09
|
| 1833 |
Deny Setiawan
|
HRD
|
SOP.HRD.07
|
PROSEDUR MUTASI KARYAWAN
|
18-11-2025
|
13:20:14
|
| 1834 |
Daryono
|
TEK
|
FRM.PPC.02.01
|
TRANSFER ORDER
|
18-11-2025
|
12:55:15
|
| 1835 |
Hadie
|
MIS
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
18-11-2025
|
12:53:00
|
| 1836 |
Hadie
|
MIS
|
SOP.HRD.05
|
PROSEDUR PENGANGKATAN KARYAWAN
|
18-11-2025
|
12:40:23
|
| 1837 |
Hadie
|
MIS
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
18-11-2025
|
12:37:18
|
| 1838 |
Ian Ahlan Kusuma
|
QMR
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA BERBAHAYA
|
18-11-2025
|
11:35:09
|
| 1839 |
Ian Ahlan Kusuma
|
QMR
|
SOP.HRD.08
|
PROSEDUR PENANGANAN KESEHATAN & KESELAMATAN KERJA
|
18-11-2025
|
11:34:23
|
| 1840 |
Hadie
|
MIS
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
18-11-2025
|
11:27:32
|
| 1841 |
Hadie
|
MIS
|
FRM.HRD.01.01
|
FORMULIR SDM
|
18-11-2025
|
11:20:55
|
| 1842 |
Novianti Ayu
|
MIS
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
18-11-2025
|
11:18:43
|
| 1843 |
Iwan
|
SHT
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
18-11-2025
|
11:11:57
|
| 1844 |
Hadie
|
MIS
|
FRM.HRD.06.01
|
PERMOHONAN CUTI
|
18-11-2025
|
11:11:27
|
| 1845 |
Hadie
|
MIS
|
FRM.HRD.05.01
|
SURAT KEPUTUSAN
|
18-11-2025
|
11:10:34
|
| 1846 |
Hadie
|
MIS
|
FRM.HRD.04.04
|
FORM PENINJAUAN KPI
|
18-11-2025
|
11:08:48
|
| 1847 |
Hadie
|
MIS
|
FRM.HRD.04.03
|
FORM PENILAIAN KINERJA
|
18-11-2025
|
11:08:06
|
| 1848 |
Hadie
|
MIS
|
FRM.HRD.04.02
|
LAPORAN KPI BULANAN
|
18-11-2025
|
11:07:44
|
| 1849 |
Dina Diliawati
|
MKT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
18-11-2025
|
10:53:39
|
| 1850 |
Hadie
|
MIS
|
FRM.HRD.01.04
|
PENILAIAN KARYAWAN KONTRAK JOB TRAINING
|
18-11-2025
|
10:49:41
|
| 1851 |
Hadie
|
MIS
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
18-11-2025
|
10:49:15
|
| 1852 |
Nurul Ismi
|
QMR
|
FRM.HRD.01.10
|
EXIT CLEARANCE FORM PT.GAP
|
18-11-2025
|
10:36:41
|
| 1853 |
Nurul Ismi
|
QMR
|
FRM.HRD.01.10
|
EXIT CLEARANCE FORM PT.GAP
|
18-11-2025
|
10:32:57
|
| 1854 |
Iffah Mawaddatunnisa
|
HRD
|
FRM.HRD.01.10
|
EXIT CLEARANCE FORM PT.GAP
|
18-11-2025
|
10:12:50
|
| 1855 |
Iffah Mawaddatunnisa
|
HRD
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
18-11-2025
|
10:05:49
|
| 1856 |
Gita Siti
|
PCH
|
FRM.DIG.01.01
|
LABEL OK CETAK DIGITAL
|
18-11-2025
|
09:52:20
|
| 1857 |
Gita Siti
|
PCH
|
FRM.DIG.01.02
|
DAFTAR PEMUSNAHAN FILE PELANGGAN
|
18-11-2025
|
09:51:37
|
| 1858 |
Gita Siti
|
PCH
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
18-11-2025
|
09:50:57
|
| 1859 |
Maria Yulan
|
HRD
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
18-11-2025
|
09:19:08
|
| 1860 |
Maria Yulan
|
HRD
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
18-11-2025
|
09:06:03
|
| 1861 |
Maria Yulan
|
HRD
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
18-11-2025
|
09:00:21
|
| 1862 |
Maria Yulan
|
HRD
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
18-11-2025
|
08:57:37
|
| 1863 |
Desiyani Arum
|
HRD
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
18-11-2025
|
08:54:32
|
| 1864 |
Gita Siti
|
PCH
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
18-11-2025
|
08:48:28
|
| 1865 |
Maria Yulan
|
HRD
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
18-11-2025
|
08:30:21
|
| 1866 |
Maria Yulan
|
HRD
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
18-11-2025
|
08:16:28
|
| 1867 |
Maria Yulan
|
HRD
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
18-11-2025
|
08:14:54
|
| 1868 |
Maria Yulan
|
HRD
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
18-11-2025
|
08:14:45
|
| 1869 |
Saepul
|
GAF
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
18-11-2025
|
07:18:23
|
| 1870 |
Saepul
|
GAF
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
18-11-2025
|
07:17:30
|
| 1871 |
Saepul
|
GAF
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
18-11-2025
|
07:17:20
|
| 1872 |
Saepul
|
GAF
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
18-11-2025
|
07:16:25
|
| 1873 |
Saepul
|
GAF
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
18-11-2025
|
07:14:58
|
| 1874 |
Saepul
|
GAF
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
18-11-2025
|
07:14:57
|
| 1875 |
Saepul
|
GAF
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
18-11-2025
|
07:14:57
|
| 1876 |
Saepul
|
GAF
|
FRM.IMR.05,02
|
KEPUTUSAN MANAGEMENT
|
18-11-2025
|
07:14:57
|
| 1877 |
Saepul
|
GAF
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
18-11-2025
|
07:14:56
|
| 1878 |
Saepul
|
GAF
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
18-11-2025
|
07:14:53
|
| 1879 |
Nurul Ismi
|
QMR
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
18-11-2025
|
00:10:17
|
| 1880 |
Nurul Ismi
|
QMR
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
18-11-2025
|
00:09:25
|
| 1881 |
Nurul Ismi
|
QMR
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
18-11-2025
|
00:09:17
|
| 1882 |
Jaenudin
|
PRP
|
QML.01
|
PEDOMAN MUTU
|
17-11-2025
|
17:44:59
|
| 1883 |
Jaenudin
|
PRP
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
17-11-2025
|
17:41:18
|
| 1884 |
Sugeng Widodo
|
SHT
|
CHK.QAC.02.001
|
CEKLIST INCOMING QC KERTAS SHEET
|
17-11-2025
|
16:32:17
|
| 1885 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.02
|
BERITA ACARA SERAH TERIMA KALIBRASI
|
17-11-2025
|
16:29:02
|
| 1886 |
Sugeng Widodo
|
SHT
|
FRM.QAC.04.06
|
DAFTAR ALAT UKUR MASTER KALIBRASI
|
17-11-2025
|
16:28:46
|
| 1887 |
Sugeng Widodo
|
SHT
|
FRM.QAC.05.03
|
REKAPTULASI DATA TEST PRODUK
|
17-11-2025
|
16:28:08
|
| 1888 |
Sugeng Widodo
|
SHT
|
FRM.QAC.05.02
|
REKOMENDASI HASIL TEST PRODUK
|
17-11-2025
|
16:27:50
|
| 1889 |
Sugeng Widodo
|
SHT
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
17-11-2025
|
16:27:35
|
| 1890 |
Sugeng Widodo
|
SHT
|
SOP.QAC.03
|
PROSEDUR OUTGOING QC
|
17-11-2025
|
16:27:08
|
| 1891 |
Sugeng Widodo
|
SHT
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
17-11-2025
|
16:25:45
|
| 1892 |
Sugeng Widodo
|
SHT
|
QML.01
|
PEDOMAN MUTU
|
17-11-2025
|
16:20:22
|
| 1893 |
Sugeng Widodo
|
SHT
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
17-11-2025
|
16:16:36
|
| 1894 |
Sugeng Widodo
|
SHT
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
17-11-2025
|
16:15:38
|
| 1895 |
Dwi Prasetya
|
DIG
|
FRM.HRD.08.01
|
LAPORAN KECELAKAAN KERJA
|
17-11-2025
|
15:47:25
|
| 1896 |
Ardhan Rizky
|
QAC
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
17-11-2025
|
15:40:47
|
| 1897 |
Ardhan Rizky
|
QAC
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
17-11-2025
|
15:40:04
|
| 1898 |
Siti Aisah
|
PRP
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
17-11-2025
|
15:35:28
|
| 1899 |
Siti Aisah
|
PRP
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
17-11-2025
|
15:34:38
|
| 1900 |
Siti Aisah
|
PRP
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
17-11-2025
|
15:33:24
|
| 1901 |
Siti Aisah
|
PRP
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
17-11-2025
|
15:32:53
|
| 1902 |
Jaenudin
|
PRP
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
17-11-2025
|
15:31:52
|
| 1903 |
Jaenudin
|
PRP
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
17-11-2025
|
15:31:19
|
| 1904 |
Siti Aisah
|
PRP
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
17-11-2025
|
15:28:17
|
| 1905 |
Sugeng Widodo
|
SHT
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
17-11-2025
|
15:20:39
|
| 1906 |
Ranti
|
MIS
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
17-11-2025
|
15:19:28
|
| 1907 |
Ranti
|
MIS
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
17-11-2025
|
15:17:19
|
| 1908 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
17-11-2025
|
15:12:42
|
| 1909 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.006
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
17-11-2025
|
15:11:04
|
| 1910 |
Ranti
|
MIS
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
17-11-2025
|
15:09:05
|
| 1911 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
17-11-2025
|
15:03:32
|
| 1912 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.004
|
JADWAL PENGECEKAN pH DAN CONDUCTIVITY
|
17-11-2025
|
15:02:54
|
| 1913 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.005
|
JADWAL PENGECEKAN ROLL TINTA DAN ROLL AIR
|
17-11-2025
|
15:02:16
|
| 1914 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.006
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
17-11-2025
|
15:01:53
|
| 1915 |
Fefi Lestari
|
AKT
|
FRM.WEB.01.01
|
LAPORAN KERJA HARIAN CETAK
|
17-11-2025
|
15:01:28
|
| 1916 |
Fefi Lestari
|
AKT
|
FRM.WEB.01.02
|
SERAH TERIMA HASIL CETAK WEB
|
17-11-2025
|
15:00:56
|
| 1917 |
Fefi Lestari
|
AKT
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
17-11-2025
|
14:58:00
|
| 1918 |
Arief Widodo
|
WEB
|
SOP.HRD.02
|
PELATIHAN KARYAWAN
|
17-11-2025
|
14:51:06
|
| 1919 |
Wulan Maulidya
|
GAF
|
FRM.HRD.08.01
|
LAPORAN KECELAKAAN KERJA
|
17-11-2025
|
14:50:56
|
| 1920 |
Arief Widodo
|
WEB
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
17-11-2025
|
14:47:14
|
| 1921 |
Saepul
|
GAF
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
17-11-2025
|
14:45:26
|
| 1922 |
Saepul
|
GAF
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
17-11-2025
|
14:45:23
|
| 1923 |
Saepul
|
GAF
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
17-11-2025
|
14:45:01
|
| 1924 |
Saepul
|
GAF
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
17-11-2025
|
14:44:49
|
| 1925 |
Saepul
|
GAF
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
17-11-2025
|
14:44:45
|
| 1926 |
Saepul
|
GAF
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
17-11-2025
|
14:44:36
|
| 1927 |
Arief Widodo
|
WEB
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
17-11-2025
|
14:41:41
|
| 1928 |
Saepul
|
GAF
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
17-11-2025
|
14:41:27
|
| 1929 |
Saepul
|
GAF
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
17-11-2025
|
14:41:26
|
| 1930 |
Saepul
|
GAF
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
17-11-2025
|
14:41:19
|
| 1931 |
Saepul
|
GAF
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
17-11-2025
|
14:38:25
|
| 1932 |
Fahruki
|
QAC
|
FRM.MIS.02.01
|
FORM BACKUP FILE DAN DATABASE
|
17-11-2025
|
14:36:50
|
| 1933 |
Fahruki
|
QAC
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
17-11-2025
|
14:33:16
|
| 1934 |
Fahruki
|
QAC
|
FRM.MIS.02.02
|
FORM CHECKLIST BACKUP DATA
|
17-11-2025
|
14:24:16
|
| 1935 |
Fahruki
|
QAC
|
FRM.MIS.02.01
|
FORM BACKUP FILE DAN DATABASE
|
17-11-2025
|
14:23:07
|
| 1936 |
Dwi Prasetya
|
DIG
|
FRM.HRD.01.01
|
FORMULIR SDM
|
17-11-2025
|
14:15:44
|
| 1937 |
Wulan Maulidya
|
GAF
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA BERBAHAYA
|
17-11-2025
|
13:31:47
|
| 1938 |
Wulan Maulidya
|
GAF
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA BERBAHAYA
|
17-11-2025
|
13:25:38
|
| 1939 |
Wulan Maulidya
|
GAF
|
FRM.HRD.03.02
|
LAPORAN KEGIATAN PERJALANAN DINAS
|
17-11-2025
|
13:21:35
|
| 1940 |
Panji
|
DCP
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
17-11-2025
|
13:20:49
|
| 1941 |
Wulan Maulidya
|
GAF
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
17-11-2025
|
13:16:53
|
| 1942 |
Fahruki
|
QAC
|
FRM.MIS.02.01
|
FORM BACKUP FILE DAN DATABASE
|
17-11-2025
|
13:00:51
|
| 1943 |
Panji
|
DCP
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
17-11-2025
|
12:38:58
|
| 1944 |
Gita Siti
|
PCH
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
17-11-2025
|
11:52:00
|
| 1945 |
Gita Siti
|
PCH
|
FRM.DCP.01.01
|
SPK DESAIN
|
17-11-2025
|
11:42:24
|
| 1946 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
17-11-2025
|
10:51:58
|
| 1947 |
Fera
|
DIG
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
17-11-2025
|
10:48:45
|
| 1948 |
Fera
|
DIG
|
FRM.DIG.01.01
|
LABEL OK CETAK DIGITAL
|
17-11-2025
|
10:47:14
|
| 1949 |
Fera
|
DIG
|
FRM.DIG.01.02
|
DAFTAR PEMUSNAHAN FILE PELANGGAN
|
17-11-2025
|
10:46:42
|
| 1950 |
Fera
|
DIG
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
17-11-2025
|
10:44:46
|
| 1951 |
Barkah
|
FIN
|
CHK.FIN.01.038
|
CEKLIST PERSIAPAN AWAL SHIFT FINISHING
|
17-11-2025
|
10:36:31
|
| 1952 |
Rina Aprilia Mardika
|
QAC
|
FRM.MIS.01.06
|
DAFTAR INFRASTRUKTUR IT
|
17-11-2025
|
10:17:13
|
| 1953 |
Wulan Maulidya
|
GAF
|
SOP.HRD.07
|
PROSEDUR MUTASI KARYAWAN
|
17-11-2025
|
10:12:09
|
| 1954 |
Wulan Maulidya
|
GAF
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
17-11-2025
|
10:10:47
|
| 1955 |
Wulan Maulidya
|
GAF
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
17-11-2025
|
10:03:53
|
| 1956 |
Lina Sekarwati
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
17-11-2025
|
10:03:29
|
| 1957 |
Wulan Maulidya
|
GAF
|
FRM.HRD.03.01
|
SURAT TUGAS ATAU IJIN PERJALANAN DINAS
|
17-11-2025
|
10:00:40
|
| 1958 |
Rina Aprilia Mardika
|
QAC
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
17-11-2025
|
09:48:56
|
| 1959 |
Daryono
|
TEK
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
17-11-2025
|
09:48:22
|
| 1960 |
Daryono
|
TEK
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
17-11-2025
|
09:47:18
|
| 1961 |
Lina Sekarwati
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
17-11-2025
|
09:45:32
|
| 1962 |
Rina Aprilia Mardika
|
QAC
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
17-11-2025
|
09:43:27
|
| 1963 |
Natan
|
DCP
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
17-11-2025
|
09:41:54
|
| 1964 |
Natan
|
DCP
|
FRM.DCP.01.01
|
SPK DESAIN
|
17-11-2025
|
09:41:31
|
| 1965 |
Rina Aprilia Mardika
|
QAC
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
17-11-2025
|
09:37:12
|
| 1966 |
Daryono
|
TEK
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
17-11-2025
|
09:25:05
|
| 1967 |
Fahruki
|
QAC
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
17-11-2025
|
09:09:11
|
| 1968 |
Fahruki
|
QAC
|
FRM.MIS.01.07
|
DATA & CHECKLIST INFRASTRUKTUR UPS
|
17-11-2025
|
09:06:32
|
| 1969 |
Jaenudin
|
PRP
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
17-11-2025
|
09:04:43
|
| 1970 |
Fahruki
|
QAC
|
FRM.MIS.03.01
|
IT REQUEST FORM
|
17-11-2025
|
09:02:06
|
| 1971 |
Jaenudin
|
PRP
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
17-11-2025
|
09:00:27
|
| 1972 |
Fahruki
|
QAC
|
FRM.MIS.03.02
|
PENANGANAN TEKNISI LUAR
|
17-11-2025
|
09:00:19
|
| 1973 |
Jaenudin
|
PRP
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
17-11-2025
|
08:59:24
|
| 1974 |
Ranti
|
MIS
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
17-11-2025
|
08:56:37
|
| 1975 |
Ranti
|
MIS
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
17-11-2025
|
08:55:34
|
| 1976 |
Daryono
|
TEK
|
FRM.MKT.02.03
|
TANDA TERIMA NASKAH AE-PPIC
|
17-11-2025
|
08:55:21
|
| 1977 |
Ranti
|
MIS
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
17-11-2025
|
08:54:42
|
| 1978 |
Jaenudin
|
PRP
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
17-11-2025
|
08:53:35
|
| 1979 |
Fahruki
|
QAC
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
17-11-2025
|
08:52:29
|
| 1980 |
Fahruki
|
QAC
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
17-11-2025
|
08:47:25
|
| 1981 |
Aryo Baskoro
|
PPC
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
17-11-2025
|
08:45:21
|
| 1982 |
Aryo Baskoro
|
PPC
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
17-11-2025
|
08:42:39
|
| 1983 |
Jaenudin
|
PRP
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
17-11-2025
|
08:41:22
|
| 1984 |
Aryo Baskoro
|
PPC
|
SOP.GAF.01
|
PROSEDUR PERBAIKAN UTILITAS
|
17-11-2025
|
08:40:34
|
| 1985 |
Barkah
|
FIN
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
17-11-2025
|
08:40:15
|
| 1986 |
Jaenudin
|
PRP
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
17-11-2025
|
08:40:05
|
| 1987 |
Barkah
|
FIN
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
17-11-2025
|
08:39:05
|
| 1988 |
Aryo Baskoro
|
PPC
|
SOP.GAF.02
|
PROSEDUR PERAWATAN UTILITAS
|
17-11-2025
|
08:38:51
|
| 1989 |
Jaenudin
|
PRP
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
17-11-2025
|
08:37:26
|
| 1990 |
Jaenudin
|
PRP
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
17-11-2025
|
08:36:37
|
| 1991 |
Jaenudin
|
PRP
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
17-11-2025
|
08:34:32
|
| 1992 |
Aryo Baskoro
|
PPC
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
17-11-2025
|
08:28:54
|
| 1993 |
Aryo Baskoro
|
PPC
|
SOP.ACC.02
|
PROSEDUR PEMBAYARAN HUTANG
|
17-11-2025
|
08:26:25
|
| 1994 |
Aryo Baskoro
|
PPC
|
SOP.ACC.03
|
PROSEDUR JOB KURANG OPLAG
|
17-11-2025
|
08:24:37
|
| 1995 |
Nova Asyhary
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
17-11-2025
|
08:22:45
|
| 1996 |
Aryo Baskoro
|
PPC
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
17-11-2025
|
08:22:41
|
| 1997 |
Nova Asyhary
|
AKT
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
17-11-2025
|
08:19:51
|
| 1998 |
Zahra
|
PPC
|
FRM.PPC.01.01
|
RENCANA CETAK
|
17-11-2025
|
08:19:26
|
| 1999 |
Zahra
|
PPC
|
FRM.PPC.01.10
|
RENCANA PRACETAK
|
17-11-2025
|
08:19:08
|
| 2000 |
Aryo Baskoro
|
PPC
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
17-11-2025
|
08:19:03
|
| 2001 |
Zahra
|
PPC
|
FRM.PPC.02.06
|
REALISASI MATERIAL JOB
|
17-11-2025
|
08:18:49
|
| 2002 |
Zahra
|
PPC
|
FRM.PPC.02.07
|
PERMOHONAN PERMINTAAN BARANG
|
17-11-2025
|
08:18:04
|
| 2003 |
Zahra
|
PPC
|
FRM.PPC.02.09
|
LAPORAN KEBUTUHAN & KETERSEDIAAN BAHAN
|
17-11-2025
|
08:18:00
|
| 2004 |
Zahra
|
PPC
|
FRM.PPC.02.10
|
RENCANA CETAK BAYANGAN MINGGU
|
17-11-2025
|
08:17:46
|
| 2005 |
Iffah Mawaddatunnisa
|
HRD
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
17-11-2025
|
08:08:23
|
| 2006 |
Panji
|
DCP
|
FRM.FIN.01.03
|
LABEL HASIL FINISHING
|
17-11-2025
|
07:58:29
|
| 2007 |
Panji
|
DCP
|
FRM.FIN.01.04
|
LAPORAN SISA JOB SELESAI PROSES
|
17-11-2025
|
07:58:12
|
| 2008 |
Panji
|
DCP
|
FRM.FIN.01.06
|
SERAH TERIMA SISA JOB SELESAI PROSES
|
17-11-2025
|
07:58:00
|
| 2009 |
Panji
|
DCP
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
17-11-2025
|
07:57:49
|
| 2010 |
Panji
|
DCP
|
CHK.FIN.01.038
|
CEKLIST PERSIAPAN AWAL SHIFT FINISHING
|
17-11-2025
|
07:56:18
|
| 2011 |
Natan
|
DCP
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
17-11-2025
|
07:47:36
|
| 2012 |
Natan
|
DCP
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
17-11-2025
|
07:44:54
|
| 2013 |
Gita Siti
|
PCH
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
13-11-2025
|
16:32:12
|
| 2014 |
Gita Siti
|
PCH
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
13-11-2025
|
16:28:25
|
| 2015 |
Gita Siti
|
PCH
|
FRM.DCP.01.01
|
SPK DESAIN
|
13-11-2025
|
16:27:33
|
| 2016 |
Gita Siti
|
PCH
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
13-11-2025
|
16:25:42
|
| 2017 |
Deny Setiawan
|
HRD
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
13-11-2025
|
14:54:46
|
| 2018 |
Gita Siti
|
PCH
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
13-11-2025
|
14:49:59
|
| 2019 |
Gita Siti
|
PCH
|
FRM.DCP.01.01
|
SPK DESAIN
|
13-11-2025
|
14:49:38
|
| 2020 |
Deny Setiawan
|
HRD
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
13-11-2025
|
14:42:43
|
| 2021 |
Iwan
|
SHT
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
13-11-2025
|
11:04:20
|
| 2022 |
Iwan
|
SHT
|
CHK.FIN.01.039
|
CEKLIST ALAT KERJA YOSHINO
|
13-11-2025
|
10:54:29
|
| 2023 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.038
|
CEKLIST PERSIAPAN AWAL SHIFT FINISHING
|
13-11-2025
|
10:22:55
|
| 2024 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.038
|
CEKLIST PERSIAPAN AWAL SHIFT FINISHING
|
13-11-2025
|
10:19:37
|
| 2025 |
Panji
|
DCP
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
13-11-2025
|
10:06:08
|
| 2026 |
Taufik Sungkar
|
FIN
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
13-11-2025
|
08:31:19
|
| 2027 |
Taufik Sungkar
|
FIN
|
FRM.DIG.01.01
|
LABEL OK CETAK DIGITAL
|
13-11-2025
|
08:28:23
|
| 2028 |
Taufik Sungkar
|
FIN
|
FRM.DIG.01.02
|
DAFTAR PEMUSNAHAN FILE PELANGGAN
|
13-11-2025
|
08:28:13
|
| 2029 |
Taufik Sungkar
|
FIN
|
FRM.DIG.01.03
|
LAPORAN JOB MINGGUAN TOKO DIGITAL
|
13-11-2025
|
08:28:01
|
| 2030 |
Jaenudin
|
PRP
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
12-11-2025
|
17:10:19
|
| 2031 |
Jaenudin
|
PRP
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
12-11-2025
|
17:09:03
|
| 2032 |
Jaenudin
|
PRP
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
12-11-2025
|
17:08:34
|
| 2033 |
Jaenudin
|
PRP
|
QML.01
|
PEDOMAN MUTU
|
12-11-2025
|
17:04:41
|
| 2034 |
Jaenudin
|
PRP
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
12-11-2025
|
16:57:23
|
| 2035 |
Abidin
|
FIN
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
12-11-2025
|
14:35:30
|
| 2036 |
Abidin
|
FIN
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
12-11-2025
|
14:34:13
|
| 2037 |
Abidin
|
FIN
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
12-11-2025
|
14:25:06
|
| 2038 |
Kharismawan Abimanyu
|
SHT
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
12-11-2025
|
14:10:54
|
| 2039 |
Iwan
|
SHT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
12-11-2025
|
14:01:20
|
| 2040 |
Iwan
|
SHT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
12-11-2025
|
14:00:46
|
| 2041 |
Abidin
|
FIN
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
12-11-2025
|
13:45:21
|
| 2042 |
Abidin
|
FIN
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
12-11-2025
|
12:51:36
|
| 2043 |
Rustandi
|
EXP
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
12-11-2025
|
11:17:33
|
| 2044 |
Nani Dewi
|
QMR
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
12-11-2025
|
10:57:41
|
| 2045 |
Nani Dewi
|
QMR
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
12-11-2025
|
10:08:01
|
| 2046 |
Nani Dewi
|
QMR
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
12-11-2025
|
10:07:07
|
| 2047 |
Siti Aisah
|
PRP
|
CHK.PRP.01.004
|
CHECKLIST DCP
|
12-11-2025
|
10:03:59
|
| 2048 |
Nani Dewi
|
QMR
|
IKJ.SHT.01.010
|
Pembersihan Mesin Mingguan
|
12-11-2025
|
10:03:41
|
| 2049 |
Riki Akyanto
|
PRP
|
IKJ.PRP.01.001
|
PENERIMAAN KANTONG JOB
|
12-11-2025
|
09:58:44
|
| 2050 |
Jaenudin
|
PRP
|
IKJ.PRP.01.001
|
PENERIMAAN KANTONG JOB
|
12-11-2025
|
09:54:54
|
| 2051 |
Riki Akyanto
|
PRP
|
IKJ.PRP.01.001
|
PENERIMAAN KANTONG JOB
|
12-11-2025
|
09:48:30
|
| 2052 |
Riki Akyanto
|
PRP
|
IKJ.PRP.01.001
|
PENERIMAAN KANTONG JOB
|
12-11-2025
|
09:48:01
|
| 2053 |
Riki Akyanto
|
PRP
|
SOP.PRP.04
|
PROSEDUR PERMINTAAN PENGGANTIAN PLATE
|
12-11-2025
|
09:30:01
|
| 2054 |
Siti Aisah
|
PRP
|
IKJ.PRP.01.001
|
PENERIMAAN KANTONG JOB
|
12-11-2025
|
09:16:31
|
| 2055 |
Siti Aisah
|
PRP
|
IKJ.PRP.01.005
|
Imposisi
|
12-11-2025
|
09:15:30
|
| 2056 |
Riki Akyanto
|
PRP
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
12-11-2025
|
09:07:56
|
| 2057 |
Jaenudin
|
PRP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
12-11-2025
|
08:56:07
|
| 2058 |
Siti Aisah
|
PRP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
12-11-2025
|
08:54:47
|
| 2059 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.023
|
CEKLIST PROSES CASE MAKER
|
12-11-2025
|
08:52:09
|
| 2060 |
Jamaluddin Afif
|
FIN
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
12-11-2025
|
08:48:52
|
| 2061 |
Jamaluddin Afif
|
FIN
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
12-11-2025
|
08:48:50
|
| 2062 |
Jamaluddin Afif
|
FIN
|
CHK.FIN.01.039
|
CEKLIST ALAT KERJA YOSHINO
|
12-11-2025
|
08:47:21
|
| 2063 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
12-11-2025
|
08:37:06
|
| 2064 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
12-11-2025
|
08:37:05
|
| 2065 |
Riki Akyanto
|
PRP
|
FRM.PRP.04.01
|
FORM PERMINTAAN PENGGANTIAN PLATE
|
12-11-2025
|
08:35:08
|
| 2066 |
Rustandi
|
EXP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
12-11-2025
|
08:19:54
|
| 2067 |
Maurina Gurning
|
PCH
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
11-11-2025
|
20:05:36
|
| 2068 |
Nani Dewi
|
QMR
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
11-11-2025
|
19:26:38
|
| 2069 |
Nani Dewi
|
QMR
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
11-11-2025
|
19:24:53
|
| 2070 |
Nani Dewi
|
QMR
|
IKJ.SHT.01.010
|
Pembersihan Mesin Mingguan
|
11-11-2025
|
19:24:50
|
| 2071 |
Nani Dewi
|
QMR
|
IKJ.SHT.01.010
|
Pembersihan Mesin Mingguan
|
11-11-2025
|
19:23:17
|
| 2072 |
Nani Dewi
|
QMR
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
11-11-2025
|
19:11:51
|
| 2073 |
Nani Dewi
|
QMR
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
11-11-2025
|
18:42:35
|
| 2074 |
Nani Dewi
|
QMR
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
11-11-2025
|
18:34:57
|
| 2075 |
Nani Dewi
|
QMR
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
11-11-2025
|
18:34:02
|
| 2076 |
Iwan
|
SHT
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
11-11-2025
|
18:03:41
|
| 2077 |
Iwan
|
SHT
|
FRM.PRP.01.01
|
LAPORAN KERJA HARIAN PRACETAK
|
11-11-2025
|
18:02:42
|
| 2078 |
Iwan
|
SHT
|
IKJ.PRP.01.009
|
Kalibrasi GMG
|
11-11-2025
|
18:01:47
|
| 2079 |
Abidin
|
FIN
|
IKJ.SHT.01.013
|
PROSES CETAK MESIN KBA RAPIDA
|
11-11-2025
|
17:55:02
|
| 2080 |
Gita Siti
|
PCH
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
11-11-2025
|
17:48:20
|
| 2081 |
Siti Aisah
|
PRP
|
IKJ.PRP.02.016
|
OUTPUT PLATE A.34, A.35, A.36
|
11-11-2025
|
17:34:29
|
| 2082 |
Nuraeni
|
AKT
|
CHK.PRP.02.001
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (ISI)
|
11-11-2025
|
17:24:53
|
| 2083 |
Nuraeni
|
AKT
|
CHK.PRP.02.002
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (COVER)
|
11-11-2025
|
17:19:56
|
| 2084 |
Nuraeni
|
AKT
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
11-11-2025
|
17:18:36
|
| 2085 |
Nuraeni
|
AKT
|
IKJ.PRP.01.001
|
PENERIMAAN KANTONG JOB
|
11-11-2025
|
17:14:03
|
| 2086 |
Nuraeni
|
AKT
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
11-11-2025
|
16:55:39
|
| 2087 |
Iwan
|
SHT
|
IKJ.PRP.02.010
|
Output Plate Magnus Kodak
|
11-11-2025
|
16:21:20
|
| 2088 |
Iwan
|
SHT
|
IKJ.PRP.02.013
|
Data Plate
|
11-11-2025
|
16:14:29
|
| 2089 |
Lina Sekarwati
|
AKT
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
11-11-2025
|
15:49:23
|
| 2090 |
Trie LM
|
WRH
|
IKJ.PRP.02.011
|
Punch Register
|
11-11-2025
|
15:29:18
|
| 2091 |
Iwan
|
SHT
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
11-11-2025
|
15:15:04
|
| 2092 |
Iwan
|
SHT
|
IKJ.PRP.02.013
|
Data Plate
|
11-11-2025
|
15:13:33
|
| 2093 |
Rustandi
|
EXP
|
SOP.PRP.04
|
PROSEDUR PERMINTAAN PENGGANTIAN PLATE
|
11-11-2025
|
15:08:53
|
| 2094 |
Iwan
|
SHT
|
IKJ.PRP.02.016
|
OUTPUT PLATE A.34, A.35, A.36
|
11-11-2025
|
15:08:48
|
| 2095 |
Iwan
|
SHT
|
IKJ.PRP.02.014
|
POWER ON TRENDSETTER
|
11-11-2025
|
15:08:28
|
| 2096 |
Rustandi
|
EXP
|
FRM.PRP.04.01
|
FORM PERMINTAAN PENGGANTIAN PLATE
|
11-11-2025
|
15:06:40
|
| 2097 |
Iwan
|
SHT
|
IKJ.PRP.02.003
|
KURAS PROCESSOR AVALON
|
11-11-2025
|
14:58:59
|
| 2098 |
Yudi Setianto
|
PCH
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
11-11-2025
|
14:54:17
|
| 2099 |
Gita Siti
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
11-11-2025
|
14:53:48
|
| 2100 |
Gita Siti
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
11-11-2025
|
14:53:38
|
| 2101 |
Iwan
|
SHT
|
IKJ.PRP.02.003
|
KURAS PROCESSOR AVALON
|
11-11-2025
|
14:49:49
|
| 2102 |
Putri Handayani
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
11-11-2025
|
14:39:26
|
| 2103 |
Putri Handayani
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
11-11-2025
|
14:36:22
|
| 2104 |
Gita Siti
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
11-11-2025
|
14:31:53
|
| 2105 |
Jaenudin
|
PRP
|
IKJ.PRP.02.016
|
OUTPUT PLATE A.34, A.35, A.36
|
11-11-2025
|
14:28:29
|
| 2106 |
Amirudin
|
QAC
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
11-11-2025
|
14:05:15
|
| 2107 |
Amirudin
|
QAC
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
11-11-2025
|
14:03:31
|
| 2108 |
Robertus Raharjo
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
11-11-2025
|
14:00:57
|
| 2109 |
Gita Siti
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-11-2025
|
13:57:40
|
| 2110 |
Zulfahmi Aslam
|
CSG
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
11-11-2025
|
13:56:50
|
| 2111 |
Zulfahmi Aslam
|
CSG
|
CHK.FIN.01.039
|
CEKLIST ALAT KERJA YOSHINO
|
11-11-2025
|
13:56:10
|
| 2112 |
Iwan
|
SHT
|
FRM.PRP.04.01
|
FORM PERMINTAAN PENGGANTIAN PLATE
|
11-11-2025
|
13:54:56
|
| 2113 |
Fahruki
|
QAC
|
CHK.QAC.01.006
|
CEKLIST PROSES ACC
|
11-11-2025
|
13:53:15
|
| 2114 |
Fahruki
|
QAC
|
CHK.QAC.01.004
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
11-11-2025
|
13:50:52
|
| 2115 |
Fahruki
|
QAC
|
CHK.QAC.01.005
|
CEKLIST PROSES ACC INPROSES QC FINISHING
|
11-11-2025
|
13:50:20
|
| 2116 |
Rina Aprilia Mardika
|
QAC
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
11-11-2025
|
13:36:23
|
| 2117 |
Rina Aprilia Mardika
|
QAC
|
FRM.MIS.01.01
|
DATA INFRASTRUKTUR IT.PT.GAP
|
11-11-2025
|
13:32:34
|
| 2118 |
Rina Aprilia Mardika
|
QAC
|
FRM.MIS.03.02
|
PENANGANAN TEKNISI LUAR
|
11-11-2025
|
13:28:04
|
| 2119 |
Iwan
|
SHT
|
FRM.PRP.03.03
|
LABEL PLATE PER VEL
|
11-11-2025
|
13:26:49
|
| 2120 |
Rina Aprilia Mardika
|
QAC
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
11-11-2025
|
13:22:53
|
| 2121 |
Fahruki
|
QAC
|
FRM.MIS.04.01
|
FORM PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
11-11-2025
|
13:18:26
|
| 2122 |
Fahruki
|
QAC
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
11-11-2025
|
11:10:23
|
| 2123 |
Fahruki
|
QAC
|
FRM.MIS.04.02
|
BERITA ACARA SERAH TERIMA INVENTARIS IT
|
11-11-2025
|
10:58:06
|
| 2124 |
Nani Dewi
|
QMR
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
11-11-2025
|
10:39:28
|
| 2125 |
Nani Dewi
|
QMR
|
IKJ.SHT.01.001
|
PERSIAPAN AWAL SHIFT CETAK SHEET
|
11-11-2025
|
10:29:32
|
| 2126 |
Anastasya
|
MKT
|
FRM.MKT.07.03
|
FORM POST DELIVERY SURVEY
|
11-11-2025
|
10:26:25
|
| 2127 |
Hania Septiani
|
MKT
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
11-11-2025
|
09:41:39
|
| 2128 |
Hania Septiani
|
MKT
|
FRM.MKT.07.03
|
FORM POST DELIVERY SURVEY
|
11-11-2025
|
09:34:28
|
| 2129 |
Hania Septiani
|
MKT
|
FRM.MKT.09.04
|
FORM RENCANA CETAK PRODUK RETAIL
|
11-11-2025
|
09:34:08
|
| 2130 |
Hania Septiani
|
MKT
|
FRM.MKT.07.03
|
FORM POST DELIVERY SURVEY
|
11-11-2025
|
09:16:31
|
| 2131 |
Hania Septiani
|
MKT
|
FRM.MKT.07.03
|
FORM POST DELIVERY SURVEY
|
11-11-2025
|
09:14:40
|
| 2132 |
Hania Septiani
|
MKT
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
11-11-2025
|
09:14:20
|
| 2133 |
Abidin
|
FIN
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
11-11-2025
|
09:11:40
|
| 2134 |
Wulan Maulidya
|
GAF
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
11-11-2025
|
08:40:32
|
| 2135 |
Hania Septiani
|
MKT
|
FRM.DGM.01.01
|
LAPORAN ANALISA KONTEN
|
11-11-2025
|
08:36:51
|
| 2136 |
Hania Septiani
|
MKT
|
SOP.DGM.01
|
PROSEDUR UNGGAH KONTEN MEDIA SOSIAL
|
11-11-2025
|
08:35:32
|
| 2137 |
Dina Diliawati
|
MKT
|
SOP.DGM.01
|
PROSEDUR UNGGAH KONTEN MEDIA SOSIAL
|
11-11-2025
|
08:34:33
|
| 2138 |
Hania Septiani
|
MKT
|
SOP.MKT.08
|
PROSEDUR AKTIVITAS PROMOSI
|
11-11-2025
|
08:34:22
|
| 2139 |
Lia Rahmawati
|
GAF
|
SOP.MKT.09
|
PROSEDUR PENERIMAAN ORDER RETAIL
|
11-11-2025
|
08:18:43
|
| 2140 |
Lia Rahmawati
|
GAF
|
SOP.MKT.09
|
PROSEDUR PENERIMAAN ORDER RETAIL
|
11-11-2025
|
08:18:41
|
| 2141 |
Lia Rahmawati
|
GAF
|
SOP.MKT.01
|
PROSEDUR PENERIMAAN ORDER
|
11-11-2025
|
08:14:24
|
| 2142 |
Dwi Prasetya
|
DIG
|
FRM.HRD.01.09
|
FORMULIR PROGRAM INDUKSI
|
11-11-2025
|
08:04:49
|
| 2143 |
Wulan Maulidya
|
GAF
|
SOP.MKT.01
|
PROSEDUR PENERIMAAN ORDER
|
11-11-2025
|
08:03:38
|
| 2144 |
Wulan Maulidya
|
GAF
|
FRM.MKT.07.01
|
FORM CUSTOMER SATISFACTION SURVEY
|
11-11-2025
|
07:57:49
|
| 2145 |
Maurina Gurning
|
PCH
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
10-11-2025
|
20:06:06
|
| 2146 |
Maurina Gurning
|
PCH
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
10-11-2025
|
19:57:34
|
| 2147 |
Maurina Gurning
|
PCH
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
10-11-2025
|
19:56:01
|
| 2148 |
Maurina Gurning
|
PCH
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
10-11-2025
|
19:55:08
|
| 2149 |
Maurina Gurning
|
PCH
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
10-11-2025
|
19:53:59
|
| 2150 |
Maurina Gurning
|
PCH
|
CHK.SHT.01.002
|
CEKLIST PROSES ACC CETAK SHEET
|
10-11-2025
|
19:50:47
|
| 2151 |
Maurina Gurning
|
PCH
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
10-11-2025
|
19:28:58
|
| 2152 |
Maurina Gurning
|
PCH
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
10-11-2025
|
19:28:46
|
| 2153 |
Maurina Gurning
|
PCH
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
10-11-2025
|
19:28:28
|
| 2154 |
Maurina Gurning
|
PCH
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
10-11-2025
|
19:23:38
|
| 2155 |
Dwi Prasetya
|
DIG
|
FRM.HRD.01.09
|
FORMULIR PROGRAM INDUKSI
|
10-11-2025
|
19:17:05
|
| 2156 |
Dwi Prasetya
|
DIG
|
FRM.HRD.01.04
|
PENILAIAN KARYAWAN KONTRAK JOB TRAINING
|
10-11-2025
|
19:16:40
|
| 2157 |
Maurina Gurning
|
PCH
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
10-11-2025
|
19:04:59
|
| 2158 |
Uci
|
MKT
|
FRM.PCH.01.02
|
DAFTAR SUPPLIER TERPILIH
|
10-11-2025
|
18:32:05
|
| 2159 |
Uci
|
MKT
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-11-2025
|
18:28:49
|
| 2160 |
Uci
|
MKT
|
FRM.PCH.02.05
|
FORM PERMINTAAN PENGIRIMAN BARANG
|
10-11-2025
|
18:02:31
|
| 2161 |
Dwi Prasetya
|
DIG
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-11-2025
|
17:58:07
|
| 2162 |
Uci
|
MKT
|
FRM.PCH.02.04
|
FORM PENGAJUAN NON KERTAS
|
10-11-2025
|
17:50:52
|
| 2163 |
Dwi Prasetya
|
DIG
|
SOP.HRD.02
|
PELATIHAN KARYAWAN
|
10-11-2025
|
17:50:28
|
| 2164 |
Dwi Prasetya
|
DIG
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
10-11-2025
|
17:50:10
|
| 2165 |
Uci
|
MKT
|
FRM.PCH.02.03
|
FORM PENGAJUAN KERTAS
|
10-11-2025
|
17:41:13
|
| 2166 |
Dwi Prasetya
|
DIG
|
SOP.HRD.05
|
PROSEDUR PENGANGKATAN KARYAWAN
|
10-11-2025
|
17:33:53
|
| 2167 |
Dwi Prasetya
|
DIG
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
10-11-2025
|
17:33:18
|
| 2168 |
Dwi Prasetya
|
DIG
|
SOP.HRD.07
|
PROSEDUR MUTASI KARYAWAN
|
10-11-2025
|
17:30:41
|
| 2169 |
Dwi Prasetya
|
DIG
|
SOP.HRD.08
|
PROSEDUR PENANGANAN KESEHATAN & KESELAMATAN KERJA
|
10-11-2025
|
17:29:18
|
| 2170 |
Dwi Prasetya
|
DIG
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA BERBAHAYA
|
10-11-2025
|
17:27:01
|
| 2171 |
Dwi Prasetya
|
DIG
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-11-2025
|
17:26:10
|
| 2172 |
Dwi Prasetya
|
DIG
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-11-2025
|
17:21:28
|
| 2173 |
Uci
|
MKT
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
10-11-2025
|
17:15:18
|
| 2174 |
Uci
|
MKT
|
FRM.PCH.02.01
|
FORM PENDAFTARAN PERMINTAAN PEMBELIAN
|
10-11-2025
|
17:12:28
|
| 2175 |
Uci
|
MKT
|
FRM.PCH.02.01
|
FORM PENDAFTARAN PERMINTAAN PEMBELIAN
|
10-11-2025
|
17:12:08
|
| 2176 |
Uci
|
MKT
|
FRM.PCH.02.05
|
FORM PERMINTAAN PENGIRIMAN BARANG
|
10-11-2025
|
17:09:54
|
| 2177 |
Nurul Ismi
|
QMR
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
10-11-2025
|
16:55:17
|
| 2178 |
Uci
|
MKT
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
10-11-2025
|
16:52:23
|
| 2179 |
Uci
|
MKT
|
FRM.PCH.02.01
|
FORM PENDAFTARAN PERMINTAAN PEMBELIAN
|
10-11-2025
|
16:51:17
|
| 2180 |
Iwan
|
SHT
|
IKJ.PRP.02.011
|
Punch Register
|
10-11-2025
|
16:17:28
|
| 2181 |
Trie LM
|
WRH
|
IKJ.PRP.02.008
|
Output Plate Avalon N8-52
|
10-11-2025
|
15:23:37
|
| 2182 |
Uci
|
MKT
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
10-11-2025
|
15:11:28
|
| 2183 |
Uci
|
MKT
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
10-11-2025
|
15:11:04
|
| 2184 |
Uci
|
MKT
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
10-11-2025
|
15:10:28
|
| 2185 |
Uci
|
MKT
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-11-2025
|
15:09:13
|
| 2186 |
Uci
|
MKT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-11-2025
|
15:07:55
|
| 2187 |
Uci
|
MKT
|
FRM.PCH.02.02
|
FORM PURCHASE ORDER (PD)
|
10-11-2025
|
15:06:39
|
| 2188 |
Iwan
|
SHT
|
IKJ.PRP.02.016
|
OUTPUT PLATE A.34, A.35, A.36
|
10-11-2025
|
14:11:42
|
| 2189 |
Wahyudi
|
DCP
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
10-11-2025
|
14:04:53
|
| 2190 |
Dodi
|
CSG
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
10-11-2025
|
13:42:01
|
| 2191 |
|
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
10-11-2025
|
13:28:48
|
| 2192 |
Maurina Gurning
|
PCH
|
SOP.TEK.01
|
PROSEDUR PERBAIKAN MESIN
|
10-11-2025
|
13:16:29
|
| 2193 |
Maurina Gurning
|
PCH
|
SOP.TEK.02
|
PROSDUR PERAWATAN MESIN
|
10-11-2025
|
13:13:16
|
| 2194 |
Iwan
|
SHT
|
IKJ.PRP.01.001
|
PENERIMAAN KANTONG JOB
|
10-11-2025
|
13:10:10
|
| 2195 |
Iwan
|
SHT
|
IKJ.PRP.02.016
|
OUTPUT PLATE A.34, A.35, A.36
|
10-11-2025
|
13:09:42
|
| 2196 |
Iwan
|
SHT
|
IKJ.PRP.02.015
|
POWER OFF TRENDSETTER
|
10-11-2025
|
13:09:21
|
| 2197 |
Iwan
|
SHT
|
IKJ.PRP.02.014
|
POWER ON TRENDSETTER
|
10-11-2025
|
13:08:19
|
| 2198 |
Iwan
|
SHT
|
IKJ.PRP.02.003
|
KURAS PROCESSOR AVALON
|
10-11-2025
|
13:06:47
|
| 2199 |
Iwan
|
SHT
|
FRM.PRP.03.03
|
LABEL PLATE PER VEL
|
10-11-2025
|
13:01:16
|
| 2200 |
Iwan
|
SHT
|
FRM.PRP.01.02
|
FORM PENGEMBALIAN JOB BERMASALAH
|
10-11-2025
|
13:01:04
|
| 2201 |
Iwan
|
SHT
|
SOP.PRP.04
|
PROSEDUR PERMINTAAN PENGGANTIAN PLATE
|
10-11-2025
|
12:51:26
|
| 2202 |
Iwan
|
SHT
|
FRM.PRP.04.01
|
FORM PERMINTAAN PENGGANTIAN PLATE
|
10-11-2025
|
12:46:15
|
| 2203 |
Zulfahmi Aslam
|
CSG
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
10-11-2025
|
11:29:06
|
| 2204 |
Trie LM
|
WRH
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
10-11-2025
|
10:50:46
|
| 2205 |
Saepul
|
GAF
|
SOP.MKT.01
|
PROSEDUR PENERIMAAN ORDER
|
10-11-2025
|
10:08:52
|
| 2206 |
Saepul
|
GAF
|
FRM.MKT.07.03
|
FORM POST DELIVERY SURVEY
|
10-11-2025
|
10:06:33
|
| 2207 |
Saepul
|
GAF
|
FRM.MKT.09.04
|
FORM RENCANA CETAK PRODUK RETAIL
|
10-11-2025
|
10:06:28
|
| 2208 |
Saepul
|
GAF
|
SOP.MKT.09
|
PROSEDUR PENERIMAAN ORDER RETAIL
|
10-11-2025
|
10:05:01
|
| 2209 |
Bambang
|
TEK
|
FRM.TEK.01.08
|
TANDA TERIMA PEMINDAHAN PART
|
10-11-2025
|
09:58:22
|
| 2210 |
Bambang
|
TEK
|
FRM.TEK.01.08
|
TANDA TERIMA PEMINDAHAN PART
|
10-11-2025
|
09:57:46
|
| 2211 |
Dwi Prasetya
|
DIG
|
IKJ.SHT.01.004
|
Potong Bahan Polar 137
|
10-11-2025
|
09:43:48
|
| 2212 |
Dwi Prasetya
|
DIG
|
IKJ.SHT.01.008
|
Potong Bahan Polar 115 (C.06)
|
10-11-2025
|
09:43:27
|
| 2213 |
Lia Rahmawati
|
GAF
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
10-11-2025
|
09:34:35
|
| 2214 |
Yanu
|
WEB
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
10-11-2025
|
09:16:09
|
| 2215 |
Saepul
|
GAF
|
FRM.MKT.01.04
|
FORM SPK MARKETING
|
10-11-2025
|
09:14:45
|
| 2216 |
Saepul
|
GAF
|
FRM.MKT.03.03
|
FORM SPK MARKETING PERUBAHAN
|
10-11-2025
|
09:14:34
|
| 2217 |
Maurina Gurning
|
PCH
|
FRM.TEK.01.02
|
FORM PEMANGGILAN TEKNISI LUAR
|
10-11-2025
|
08:16:13
|
| 2218 |
Maurina Gurning
|
PCH
|
SOP.TEK.02
|
PROSDUR PERAWATAN MESIN
|
10-11-2025
|
08:12:40
|
| 2219 |
Jamaluddin Afif
|
FIN
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-11-2025
|
08:11:52
|
| 2220 |
Jamaluddin Afif
|
FIN
|
FRM.PCH.01.02
|
DAFTAR SUPPLIER TERPILIH
|
10-11-2025
|
08:10:55
|
| 2221 |
Dwi Prasetya
|
DIG
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
10-11-2025
|
08:10:28
|
| 2222 |
Jamaluddin Afif
|
FIN
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
10-11-2025
|
08:09:23
|
| 2223 |
Jamaluddin Afif
|
FIN
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
10-11-2025
|
08:08:09
|
| 2224 |
Dwi Prasetya
|
DIG
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
10-11-2025
|
08:07:56
|
| 2225 |
Jamaluddin Afif
|
FIN
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
10-11-2025
|
08:06:38
|
| 2226 |
Jamaluddin Afif
|
FIN
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-11-2025
|
08:04:32
|
| 2227 |
Jamaluddin Afif
|
FIN
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-11-2025
|
08:04:09
|
| 2228 |
Jamaluddin Afif
|
FIN
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-11-2025
|
08:04:09
|
| 2229 |
Jamaluddin Afif
|
FIN
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-11-2025
|
08:00:52
|
| 2230 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.003
|
Proses Cetak
|
10-11-2025
|
07:53:16
|
| 2231 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
10-11-2025
|
07:52:15
|
| 2232 |
Lina Sekarwati
|
AKT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
10-11-2025
|
07:47:22
|
| 2233 |
Bambang
|
TEK
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
10-11-2025
|
06:14:30
|
| 2234 |
Bambang
|
TEK
|
CHK.SHT.01.002
|
CEKLIST PROSES ACC CETAK SHEET
|
10-11-2025
|
06:13:37
|
| 2235 |
Bambang
|
TEK
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
10-11-2025
|
06:12:46
|
| 2236 |
Bambang
|
TEK
|
CHK.SHT.01.002
|
CEKLIST PROSES ACC CETAK SHEET
|
10-11-2025
|
05:46:57
|
| 2237 |
Bambang
|
TEK
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
10-11-2025
|
05:44:09
|
| 2238 |
Bambang
|
TEK
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
10-11-2025
|
05:43:29
|
| 2239 |
Bambang
|
TEK
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
10-11-2025
|
05:41:29
|
| 2240 |
Bambang
|
TEK
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
10-11-2025
|
05:35:44
|
| 2241 |
Bambang
|
TEK
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
10-11-2025
|
05:34:45
|
| 2242 |
Bambang
|
TEK
|
IKJ.SHT.01.003
|
Proses Cetak
|
10-11-2025
|
05:32:02
|
| 2243 |
Bambang
|
TEK
|
IKJ.SHT.01.006
|
Proses Perfecting Mesin SM102 8P & SM 102 ZP
|
10-11-2025
|
05:29:45
|
| 2244 |
Bambang
|
TEK
|
IKJ.SHT.01.007
|
Persiapan Akhir Shift Cetak Sheet
|
10-11-2025
|
05:25:11
|
| 2245 |
Bambang
|
TEK
|
IKJ.SHT.01.010
|
Pembersihan Mesin Mingguan
|
10-11-2025
|
05:14:19
|
| 2246 |
Bambang
|
TEK
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
09-11-2025
|
21:33:01
|
| 2247 |
Bambang
|
TEK
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
09-11-2025
|
21:19:11
|
| 2248 |
Bambang
|
TEK
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
09-11-2025
|
21:16:20
|
| 2249 |
Bambang
|
TEK
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
09-11-2025
|
20:45:21
|
| 2250 |
Bambang
|
TEK
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
09-11-2025
|
20:45:06
|
| 2251 |
Ismail
|
QAC
|
SOP.MIS.01
|
PROSEDUR PERAWATAN INFRASTRUKTUR IT
|
09-11-2025
|
10:25:36
|
| 2252 |
Ismail
|
QAC
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
09-11-2025
|
10:23:30
|
| 2253 |
Ismail
|
QAC
|
SOP.MIS.02
|
PROSEDUR BACKUP DATA
|
09-11-2025
|
10:21:18
|
| 2254 |
Ismail
|
QAC
|
SOP.MIS.03
|
PROSEDUR PERBAIKAN IT
|
09-11-2025
|
10:14:29
|
| 2255 |
Maurina Gurning
|
PCH
|
SOP.TEK.01
|
PROSEDUR PERBAIKAN MESIN
|
08-11-2025
|
15:32:51
|
| 2256 |
Maurina Gurning
|
PCH
|
SOP.TEK.02
|
PROSDUR PERAWATAN MESIN
|
08-11-2025
|
15:25:31
|
| 2257 |
Maurina Gurning
|
PCH
|
SOP.TEK.02
|
PROSDUR PERAWATAN MESIN
|
08-11-2025
|
15:11:17
|
| 2258 |
Maurina Gurning
|
PCH
|
SOP.TEK.02
|
PROSDUR PERAWATAN MESIN
|
08-11-2025
|
14:50:44
|
| 2259 |
Fefi Lestari
|
AKT
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
08-11-2025
|
14:25:52
|
| 2260 |
Fefi Lestari
|
AKT
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
08-11-2025
|
14:24:51
|
| 2261 |
Riki Akyanto
|
PRP
|
CHK.TEK.02.001.014
|
CHECKLIST PERAWATAN MESIN PACK SHANKLIN
|
08-11-2025
|
12:44:44
|
| 2262 |
Riki Akyanto
|
PRP
|
FRM.TEK.01.06
|
BERITA ACARA JASA PERBAIKAN MESIN
|
08-11-2025
|
12:39:08
|
| 2263 |
Riyanto
|
DCP
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
08-11-2025
|
12:32:37
|
| 2264 |
Nurul
|
PCH
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
08-11-2025
|
12:28:55
|
| 2265 |
Dwi Prasetya
|
DIG
|
IKJ.SHT.01.004
|
Potong Bahan Polar 137
|
08-11-2025
|
11:44:45
|
| 2266 |
Dwi Prasetya
|
DIG
|
IKJ.SHT.01.009
|
Penggantian Pisau Mesin Potong 115
|
08-11-2025
|
11:44:05
|
| 2267 |
Dwi Prasetya
|
DIG
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
08-11-2025
|
11:41:35
|
| 2268 |
Dwi Prasetya
|
DIG
|
IKJ.SHT.01.008
|
Potong Bahan Polar 115 (C.06)
|
08-11-2025
|
11:24:11
|
| 2269 |
Dwi Prasetya
|
DIG
|
IKJ.SHT.01.005
|
Penggantian Pisau Mesin Potong 137
|
08-11-2025
|
11:23:42
|
| 2270 |
Dwi Prasetya
|
DIG
|
IKJ.SHT.01.004
|
Potong Bahan Polar 137
|
08-11-2025
|
11:23:24
|
| 2271 |
Dwi Prasetya
|
DIG
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
08-11-2025
|
11:21:02
|
| 2272 |
Dwi Prasetya
|
DIG
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
08-11-2025
|
11:14:28
|
| 2273 |
Trie LM
|
WRH
|
CHK.PRP.01.002
|
CEKLIST PROSES IMPOSISI
|
08-11-2025
|
11:09:06
|
| 2274 |
Trie LM
|
WRH
|
CHK.PRP.01.003
|
CEKLIST WP
|
08-11-2025
|
11:08:58
|
| 2275 |
Trie LM
|
WRH
|
CHK.PRP.01.004
|
CHECKLIST DCP
|
08-11-2025
|
11:08:47
|
| 2276 |
Trie LM
|
WRH
|
CHK.PRP.02.001
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (ISI)
|
08-11-2025
|
11:08:32
|
| 2277 |
Trie LM
|
WRH
|
CHK.PRP.02.002
|
CEKLIST HASIL IMPOSISI & OUTPUT PLATE (COVER)
|
08-11-2025
|
11:08:18
|
| 2278 |
Trie LM
|
WRH
|
FRM.PRP.01.01
|
LAPORAN KERJA HARIAN PRACETAK
|
08-11-2025
|
11:07:45
|
| 2279 |
Trie LM
|
WRH
|
FRM.PRP.01.02
|
FORM PENGEMBALIAN JOB BERMASALAH
|
08-11-2025
|
11:07:23
|
| 2280 |
Trie LM
|
WRH
|
FRM.PRP.01.03
|
FORM SERAH TERIMA WP,DCP
|
08-11-2025
|
11:06:58
|
| 2281 |
Trie LM
|
WRH
|
FRM.PRP.04.01
|
FORM PERMINTAAN PENGGANTIAN PLATE
|
08-11-2025
|
11:06:20
|
| 2282 |
Trie LM
|
WRH
|
FRM.PRP.03.03
|
LABEL PLATE PER VEL
|
08-11-2025
|
11:05:41
|
| 2283 |
Trie LM
|
WRH
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
08-11-2025
|
11:03:46
|
| 2284 |
Trie LM
|
WRH
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
08-11-2025
|
11:03:16
|
| 2285 |
Trie LM
|
WRH
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
08-11-2025
|
11:01:15
|
| 2286 |
Riyanto
|
DCP
|
FRM.DGM.01.01
|
LAPORAN ANALISA KONTEN
|
08-11-2025
|
10:58:50
|
| 2287 |
Trie LM
|
WRH
|
SOP.PRP.04
|
PROSEDUR PERMINTAAN PENGGANTIAN PLATE
|
08-11-2025
|
10:56:14
|
| 2288 |
Ismail
|
QAC
|
FRM.MKT.03.03
|
FORM SPK MARKETING PERUBAHAN
|
08-11-2025
|
10:45:29
|
| 2289 |
Ismail
|
QAC
|
SOP.MKT.03
|
PROSEDUR PENANGANAN PERUBAHAN ORDER
|
08-11-2025
|
10:44:01
|
| 2290 |
Riyanto
|
DCP
|
SOP.DGM.01
|
PROSEDUR UNGGAH KONTEN MEDIA SOSIAL
|
08-11-2025
|
10:20:24
|
| 2291 |
Riyanto
|
DCP
|
SOP.MKT.08
|
PROSEDUR AKTIVITAS PROMOSI
|
08-11-2025
|
10:12:41
|
| 2292 |
Ismail
|
QAC
|
SOP.MKT.02
|
PROSEDUR PENGANGANAN NASKAH MILIK PELANGGAN
|
08-11-2025
|
10:09:12
|
| 2293 |
Faisal
|
TEK
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
08-11-2025
|
09:29:09
|
| 2294 |
Kharismawan Abimanyu
|
SHT
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
08-11-2025
|
09:26:38
|
| 2295 |
Kharismawan Abimanyu
|
SHT
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
08-11-2025
|
09:25:24
|
| 2296 |
Hania Septiani
|
MKT
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
08-11-2025
|
09:23:02
|
| 2297 |
Jamaluddin Afif
|
FIN
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
08-11-2025
|
09:18:49
|
| 2298 |
Lina Sekarwati
|
AKT
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
08-11-2025
|
09:05:33
|
| 2299 |
Fera
|
DIG
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
08-11-2025
|
08:56:04
|
| 2300 |
Wulan Maulidya
|
GAF
|
FRM.HRD.03.01
|
SURAT TUGAS ATAU IJIN PERJALANAN DINAS
|
08-11-2025
|
08:53:35
|
| 2301 |
Lia Rahmawati
|
GAF
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
08-11-2025
|
08:53:04
|
| 2302 |
Wulan Maulidya
|
GAF
|
SOP.HRD.09
|
PROSEDUR PENGENDALIAN BAHAN KIMIA BERBAHAYA
|
08-11-2025
|
08:51:28
|
| 2303 |
Syifa Fauziyah
|
FIN
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
08-11-2025
|
08:49:52
|
| 2304 |
Syifa Fauziyah
|
FIN
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
08-11-2025
|
08:49:00
|
| 2305 |
Lina Sekarwati
|
AKT
|
FRM.SHT.01.01
|
SERAH TERIMA HASIL CETAK SHEET
|
08-11-2025
|
08:40:09
|
| 2306 |
Ardhan Rizky
|
QAC
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
08-11-2025
|
08:36:45
|
| 2307 |
Ardhan Rizky
|
QAC
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
08-11-2025
|
08:35:53
|
| 2308 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.MKT.07.03
|
FORM POST DELIVERY SURVEY
|
07-11-2025
|
19:48:29
|
| 2309 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
07-11-2025
|
19:47:45
|
| 2310 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
07-11-2025
|
19:42:33
|
| 2311 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
07-11-2025
|
19:41:16
|
| 2312 |
Maurina Gurning
|
PCH
|
SOP.TEK.02
|
PROSDUR PERAWATAN MESIN
|
07-11-2025
|
18:49:10
|
| 2313 |
Maurina Gurning
|
PCH
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
07-11-2025
|
18:45:04
|
| 2314 |
Ismail
|
QAC
|
FRM.MIS.02.02
|
FORM CHECKLIST BACKUP DATA
|
07-11-2025
|
18:33:56
|
| 2315 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.014
|
PERSIAPAN AKHIR SHIFT CETAK MESIN KBA RAPIDA
|
07-11-2025
|
18:21:36
|
| 2316 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.012
|
PROSES SETTING AWAL DAN ACC CETAK MESIN KBA RAPIDA
|
07-11-2025
|
18:21:29
|
| 2317 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.011
|
PERSIAPAN AWAL SHIFT CETAK MESIN KBA RAPIDA
|
07-11-2025
|
18:20:29
|
| 2318 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.007
|
Persiapan Akhir Shift Cetak Sheet
|
07-11-2025
|
18:18:52
|
| 2319 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.006
|
Proses Perfecting Mesin SM102 8P & SM 102 ZP
|
07-11-2025
|
18:17:45
|
| 2320 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.005
|
Penggantian Pisau Mesin Potong 137
|
07-11-2025
|
18:16:36
|
| 2321 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.004
|
Potong Bahan Polar 137
|
07-11-2025
|
18:15:37
|
| 2322 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.003
|
Proses Cetak
|
07-11-2025
|
18:14:30
|
| 2323 |
Lina Sekarwati
|
AKT
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
07-11-2025
|
18:13:42
|
| 2324 |
Lina Sekarwati
|
AKT
|
FRM.SHT.01.03
|
MONITOR POTONG BAHAN KERTAS
|
07-11-2025
|
18:11:25
|
| 2325 |
Lina Sekarwati
|
AKT
|
FRM.SHT.01.02
|
LAPORAN KERJA HARIAN CETAK
|
07-11-2025
|
18:11:04
|
| 2326 |
Lina Sekarwati
|
AKT
|
CHK.SHT.01.005
|
CEKLIST PEMBERSIHAN MESIN MINGGUAN
|
07-11-2025
|
18:09:47
|
| 2327 |
Lina Sekarwati
|
AKT
|
CHK.SHT.01.004
|
HASIL PENGECEKAN pH, CONDUCTIVITY, DLL
|
07-11-2025
|
18:05:23
|
| 2328 |
Lina Sekarwati
|
AKT
|
CHK.SHT.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK SHEET
|
07-11-2025
|
18:05:11
|
| 2329 |
Lina Sekarwati
|
AKT
|
CHK.SHT.01.002
|
CEKLIST PROSES ACC CETAK SHEET
|
07-11-2025
|
18:00:21
|
| 2330 |
Lina Sekarwati
|
AKT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
07-11-2025
|
17:59:12
|
| 2331 |
Nurul Ismi
|
QMR
|
FRM.HRD.07.01
|
SURAT KEPUTUSAN PROMOSI ATAU MUTASI
|
07-11-2025
|
17:24:43
|
| 2332 |
Ismail
|
QAC
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
07-11-2025
|
16:26:31
|
| 2333 |
Ismail
|
QAC
|
SOP.MKT.03
|
PROSEDUR PENANGANAN PERUBAHAN ORDER
|
07-11-2025
|
16:02:09
|
| 2334 |
Fahruki
|
QAC
|
SOP.DGM.01
|
PROSEDUR UNGGAH KONTEN MEDIA SOSIAL
|
07-11-2025
|
15:50:43
|
| 2335 |
Ririe Herastiani
|
PPC
|
SOP.DGM.01
|
PROSEDUR UNGGAH KONTEN MEDIA SOSIAL
|
07-11-2025
|
14:24:09
|
| 2336 |
Lina Sekarwati
|
AKT
|
SOP.SHT.01
|
PROSEDUR PENGENDALIAN CETAK SHEET
|
07-11-2025
|
13:38:01
|
| 2337 |
Nurul Ismi
|
QMR
|
FRM.MKT.02.01
|
FORM LAPORAN NASKAH MILIK PELANGGAN
|
07-11-2025
|
12:21:10
|
| 2338 |
Nurul Ismi
|
QMR
|
FRM.MKT.01.01
|
FORM ENQUIRY DAN KESANGGUPAN
|
07-11-2025
|
12:20:51
|
| 2339 |
Riyanto
|
DCP
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
07-11-2025
|
11:22:16
|
| 2340 |
Riyanto
|
DCP
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
07-11-2025
|
10:56:13
|
| 2341 |
Riyanto
|
DCP
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
07-11-2025
|
10:55:57
|
| 2342 |
Riyanto
|
DCP
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
07-11-2025
|
10:48:19
|
| 2343 |
Riyanto
|
DCP
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
07-11-2025
|
10:47:23
|
| 2344 |
Riyanto
|
DCP
|
FRM.DCP.01.01
|
SPK DESAIN
|
07-11-2025
|
10:46:18
|
| 2345 |
Riyanto
|
DCP
|
SOP.MKT.03
|
PROSEDUR PENANGANAN PERUBAHAN ORDER
|
07-11-2025
|
10:43:03
|
| 2346 |
Riyanto
|
DCP
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
07-11-2025
|
10:42:33
|
| 2347 |
Riyanto
|
DCP
|
SOP.MKT.08
|
PROSEDUR AKTIVITAS PROMOSI
|
07-11-2025
|
10:42:02
|
| 2348 |
Riyanto
|
DCP
|
SOP.MKT.09
|
PROSEDUR PENERIMAAN ORDER RETAIL
|
07-11-2025
|
10:41:29
|
| 2349 |
Riyanto
|
DCP
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
07-11-2025
|
10:41:00
|
| 2350 |
Riyanto
|
DCP
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
07-11-2025
|
10:37:25
|
| 2351 |
Riyanto
|
DCP
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
07-11-2025
|
10:33:37
|
| 2352 |
Riyanto
|
DCP
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
07-11-2025
|
10:33:08
|
| 2353 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
06-11-2025
|
19:23:54
|
| 2354 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.MKT.09.04
|
FORM RENCANA CETAK PRODUK RETAIL
|
06-11-2025
|
19:22:29
|
| 2355 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.MKT.07.03
|
FORM POST DELIVERY SURVEY
|
06-11-2025
|
19:19:30
|
| 2356 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.MKT.07.01
|
FORM CUSTOMER SATISFACTION SURVEY
|
06-11-2025
|
19:19:12
|
| 2357 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.MKT.08
|
PROSEDUR AKTIVITAS PROMOSI
|
06-11-2025
|
19:18:23
|
| 2358 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.MKT.03
|
PROSEDUR PENANGANAN PERUBAHAN ORDER
|
06-11-2025
|
18:30:26
|
| 2359 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
06-11-2025
|
18:25:08
|
| 2360 |
Iwan Ganjar Ilahi
|
WEB
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
06-11-2025
|
18:16:40
|
| 2361 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.MKT.07.01
|
FORM CUSTOMER SATISFACTION SURVEY
|
06-11-2025
|
18:12:51
|
| 2362 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.MKT.07.03
|
FORM POST DELIVERY SURVEY
|
06-11-2025
|
18:11:04
|
| 2363 |
Iwan Ganjar Ilahi
|
WEB
|
FRM.MKT.09.04
|
FORM RENCANA CETAK PRODUK RETAIL
|
06-11-2025
|
18:09:00
|
| 2364 |
Ririe Herastiani
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
06-11-2025
|
15:54:53
|
| 2365 |
Ririe Herastiani
|
PPC
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
06-11-2025
|
15:53:54
|
| 2366 |
Nurul Ismi
|
QMR
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
06-11-2025
|
11:32:22
|
| 2367 |
Zulfahmi Aslam
|
CSG
|
IKJ.SHT.01.014
|
PERSIAPAN AKHIR SHIFT CETAK MESIN KBA RAPIDA
|
06-11-2025
|
10:12:45
|
| 2368 |
Zulfahmi Aslam
|
CSG
|
IKJ.SHT.01.014
|
PERSIAPAN AKHIR SHIFT CETAK MESIN KBA RAPIDA
|
06-11-2025
|
10:02:49
|
| 2369 |
Deny Setiawan
|
HRD
|
FRM.HRD.01.10
|
EXIT CLEARANCE FORM PT.GAP
|
04-11-2025
|
10:58:29
|
| 2370 |
Deny Setiawan
|
HRD
|
FRM.HRD.03.01
|
SURAT TUGAS ATAU IJIN PERJALANAN DINAS
|
04-11-2025
|
10:49:05
|
| 2371 |
Gita Siti
|
PCH
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
04-11-2025
|
10:39:17
|
| 2372 |
Deny Setiawan
|
HRD
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
04-11-2025
|
10:26:56
|
| 2373 |
Deny Setiawan
|
HRD
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
04-11-2025
|
09:04:41
|
| 2374 |
Deny Setiawan
|
HRD
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
04-11-2025
|
08:54:03
|
| 2375 |
Deny Setiawan
|
HRD
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
04-11-2025
|
08:53:47
|
| 2376 |
Deny Setiawan
|
HRD
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
04-11-2025
|
08:50:07
|
| 2377 |
Deny Setiawan
|
HRD
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
04-11-2025
|
08:49:02
|
| 2378 |
Deny Setiawan
|
HRD
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
04-11-2025
|
08:48:36
|
| 2379 |
Deny Setiawan
|
HRD
|
FRM.HRD.01.05
|
PEMBERITAHUAN PERSONAL ACTION
|
04-11-2025
|
08:47:28
|
| 2380 |
Deny Setiawan
|
HRD
|
FRM.HRD.01.10
|
EXIT CLEARANCE FORM PT.GAP
|
04-11-2025
|
08:44:51
|
| 2381 |
Deny Setiawan
|
HRD
|
FRM.HRD.01.12
|
EXIT INTERVIEW
|
04-11-2025
|
08:44:46
|
| 2382 |
Dodi
|
CSG
|
CHK.TEK.02.001.039
|
CHECKLIST PERAWATAN KOMPRESOR BOGE
|
03-11-2025
|
22:03:52
|
| 2383 |
Dodi
|
CSG
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
03-11-2025
|
22:03:27
|
| 2384 |
Dodi
|
CSG
|
FRM.TEK.01.03
|
NOTA PERMINTAAN SPARE PART
|
03-11-2025
|
21:55:54
|
| 2385 |
Dodi
|
CSG
|
FRM.TEK.02.02
|
FORM JADWAL PERAWATAN MESIN
|
03-11-2025
|
21:55:39
|
| 2386 |
Dodi
|
CSG
|
FRM.TEK.01.05
|
BERITA ACARA PENGGANTIAN SPARE PART
|
03-11-2025
|
21:52:34
|
| 2387 |
Dodi
|
CSG
|
FRM.TEK.01.03
|
NOTA PERMINTAAN SPARE PART
|
03-11-2025
|
21:52:18
|
| 2388 |
Dodi
|
CSG
|
FRM.TEK.01.03
|
NOTA PERMINTAAN SPARE PART
|
03-11-2025
|
21:51:27
|
| 2389 |
Dodi
|
CSG
|
FRM.TEK.01.01
|
FORM PERMINTAAN PERBAIKAN
|
03-11-2025
|
21:50:36
|
| 2390 |
Dodi
|
CSG
|
FRM.TEK.01.07
|
ANALISA MESIN
|
03-11-2025
|
21:50:18
|
| 2391 |
Dodi
|
CSG
|
FRM.TEK.02.01
|
FORM DAFTAR MESIN
|
03-11-2025
|
21:50:02
|
| 2392 |
Dodi
|
CSG
|
FRM.TEK.01.03
|
NOTA PERMINTAAN SPARE PART
|
03-11-2025
|
21:38:14
|
| 2393 |
Dodi
|
CSG
|
FRM.TEK.01.01
|
FORM PERMINTAAN PERBAIKAN
|
03-11-2025
|
21:27:16
|
| 2394 |
Dodi
|
CSG
|
FRM.TEK.01.03
|
NOTA PERMINTAAN SPARE PART
|
03-11-2025
|
21:26:34
|
| 2395 |
Dodi
|
CSG
|
FRM.TEK.01.06
|
BERITA ACARA JASA PERBAIKAN MESIN
|
03-11-2025
|
21:25:08
|
| 2396 |
Dodi
|
CSG
|
FRM.TEK.01.07
|
ANALISA MESIN
|
03-11-2025
|
21:23:20
|
| 2397 |
Dodi
|
CSG
|
CHK.TEK.02.001.041
|
ATRIBUT KESELAMATAN KESEHATAN KERJA
|
03-11-2025
|
21:22:40
|
| 2398 |
Dodi
|
CSG
|
FRM.TEK.01.02
|
FORM PEMANGGILAN TEKNISI LUAR
|
03-11-2025
|
21:18:44
|
| 2399 |
Dodi
|
CSG
|
CHK.TEK.02.001.041
|
ATRIBUT KESELAMATAN KESEHATAN KERJA
|
03-11-2025
|
21:11:49
|
| 2400 |
Dodi
|
CSG
|
FRM.TEK.01.01
|
FORM PERMINTAAN PERBAIKAN
|
03-11-2025
|
21:10:07
|
| 2401 |
Dodi
|
CSG
|
SOP.TEK.01
|
PROSEDUR PERBAIKAN MESIN
|
03-11-2025
|
21:08:20
|
| 2402 |
Rustandi
|
EXP
|
SOP.EXP.01
|
PROSEDUR PENYERAHAN BARANG KE PELANGGAN
|
03-11-2025
|
14:36:08
|
| 2403 |
Rustandi
|
EXP
|
FRM.EXP.01.02
|
FORM CHECK PENGIRIMAN BARANG
|
03-11-2025
|
14:35:39
|
| 2404 |
Zulfahmi Aslam
|
CSG
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
03-11-2025
|
11:24:49
|
| 2405 |
Aryo Baskoro
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
03-11-2025
|
09:25:49
|
| 2406 |
Fefi Lestari
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
03-11-2025
|
09:24:25
|
| 2407 |
Yulia
|
PRO
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
31-10-2025
|
17:01:45
|
| 2408 |
Yulia
|
PRO
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
31-10-2025
|
17:00:45
|
| 2409 |
Gita Siti
|
PCH
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
31-10-2025
|
13:56:49
|
| 2410 |
Gita Siti
|
PCH
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
31-10-2025
|
13:55:53
|
| 2411 |
Novianti Ayu
|
MIS
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
31-10-2025
|
09:55:07
|
| 2412 |
Jaenudin
|
PRP
|
IKJ.PRP.01.005
|
Imposisi
|
31-10-2025
|
08:08:41
|
| 2413 |
Dewi
|
PRO
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
30-10-2025
|
17:36:26
|
| 2414 |
Dewi
|
PRO
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
17:35:37
|
| 2415 |
Nani Dewi
|
QMR
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
15:49:34
|
| 2416 |
Nani Dewi
|
QMR
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
15:49:19
|
| 2417 |
Febri Yana
|
EXP
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
15:38:14
|
| 2418 |
Niko Rahmawan
|
WRH
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
15:18:05
|
| 2419 |
Siti Aisah
|
PRP
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
14:48:56
|
| 2420 |
Siti Aisah
|
PRP
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
30-10-2025
|
14:48:21
|
| 2421 |
Salma
|
DCP
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
30-10-2025
|
14:28:15
|
| 2422 |
Salma
|
DCP
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
30-10-2025
|
14:09:27
|
| 2423 |
Yudi Setianto
|
PCH
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
14:09:24
|
| 2424 |
Salma
|
DCP
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
14:08:10
|
| 2425 |
Dwi Pratiwi
|
KAL
|
SOP.QAC.06.01
|
PROSEDUR PENANGANAN WASTE PRODUKSI
|
30-10-2025
|
14:05:36
|
| 2426 |
Fefi Lestari
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
30-10-2025
|
09:03:27
|
| 2427 |
Fefi Lestari
|
AKT
|
FRM.ACC.01.01
|
INVOICE
|
30-10-2025
|
09:03:15
|
| 2428 |
Endang
|
PRP
|
FRM.TEK.01.05
|
BERITA ACARA PENGGANTIAN SPARE PART
|
30-10-2025
|
08:47:07
|
| 2429 |
Endang
|
PRP
|
FRM.TEK.02.02
|
FORM JADWAL PERAWATAN MESIN
|
30-10-2025
|
08:46:37
|
| 2430 |
Endang
|
PRP
|
CHK.TEK.02.001.016
|
CHECKLIST PERAWATAN MESIN PON
|
30-10-2025
|
08:45:17
|
| 2431 |
Endang
|
PRP
|
FRM.TEK.01.03
|
NOTA PERMINTAAN SPARE PART
|
30-10-2025
|
08:44:36
|
| 2432 |
Endang
|
PRP
|
FRM.TEK.01.07
|
ANALISA MESIN
|
30-10-2025
|
08:43:44
|
| 2433 |
Endang
|
PRP
|
CHK.TEK.02.001.024
|
CHECKLIST PERAWATAN MESIN PEMBOLONG
|
30-10-2025
|
08:41:29
|
| 2434 |
Kharismawan Abimanyu
|
SHT
|
IKJ.WEB.01.003
|
Proses Cetak
|
29-10-2025
|
15:38:52
|
| 2435 |
Siti Aisah
|
PRP
|
IKJ.SHT.01.003
|
Proses Cetak
|
29-10-2025
|
15:21:50
|
| 2436 |
Siti Aisah
|
PRP
|
IKJ.SHT.01.002
|
Proses Setting Awal dan ACC Cetak Sheet
|
29-10-2025
|
15:17:49
|
| 2437 |
Siti Aisah
|
PRP
|
IKJ.SHT.01.003
|
Proses Cetak
|
29-10-2025
|
15:15:56
|
| 2438 |
Siti Aisah
|
PRP
|
IKJ.SHT.01.003
|
Proses Cetak
|
29-10-2025
|
15:15:19
|
| 2439 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
29-10-2025
|
15:13:40
|
| 2440 |
Siti Aisah
|
PRP
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
29-10-2025
|
15:11:44
|
| 2441 |
Siti Aisah
|
PRP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
29-10-2025
|
15:09:17
|
| 2442 |
Siti Aisah
|
PRP
|
SOP.PRP.04
|
PROSEDUR PERMINTAAN PENGGANTIAN PLATE
|
29-10-2025
|
15:07:53
|
| 2443 |
Endang
|
PRP
|
IKJ.PRP.01.001
|
Penerimaan Kantong Job
|
29-10-2025
|
15:07:14
|
| 2444 |
Endang
|
PRP
|
IKJ.PRP.01.004
|
Pembuatan Pola
|
29-10-2025
|
15:06:45
|
| 2445 |
Endang
|
PRP
|
IKJ.PRP.01.005
|
Imposisi
|
29-10-2025
|
15:04:47
|
| 2446 |
Endang
|
PRP
|
IKJ.PRP.01.009
|
Kalibrasi GMG
|
29-10-2025
|
15:03:31
|
| 2447 |
Endang
|
PRP
|
IKJ.PRP.02.011
|
Punch Register
|
29-10-2025
|
15:00:04
|
| 2448 |
Endang
|
PRP
|
IKJ.PRP.02.016
|
PEMBUATAN PLATE A.34 & A.35
|
29-10-2025
|
14:56:06
|
| 2449 |
Endang
|
PRP
|
IKJ.PRP.02.011
|
Punch Register
|
29-10-2025
|
14:55:22
|
| 2450 |
Siti Aisah
|
PRP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
29-10-2025
|
14:48:54
|
| 2451 |
Siti Aisah
|
PRP
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
29-10-2025
|
14:47:36
|
| 2452 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
29-10-2025
|
14:46:59
|
| 2453 |
Yanu
|
WEB
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
27-10-2025
|
09:46:17
|
| 2454 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
25-10-2025
|
10:47:53
|
| 2455 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
25-10-2025
|
10:46:45
|
| 2456 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
25-10-2025
|
09:27:04
|
| 2457 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
25-10-2025
|
09:27:00
|
| 2458 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
25-10-2025
|
09:26:39
|
| 2459 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
25-10-2025
|
09:20:53
|
| 2460 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
25-10-2025
|
09:20:35
|
| 2461 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
25-10-2025
|
09:19:42
|
| 2462 |
Zulfahmi Aslam
|
CSG
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
25-10-2025
|
08:20:26
|
| 2463 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
24-10-2025
|
18:21:15
|
| 2464 |
Aryo Baskoro
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
24-10-2025
|
15:07:55
|
| 2465 |
Aryo Baskoro
|
PPC
|
FRM.PPC.01.10
|
RENCANA PRACETAK
|
24-10-2025
|
15:05:46
|
| 2466 |
Ririe Herastiani
|
PPC
|
FRM.PPC.01.01
|
RENCANA CETAK
|
23-10-2025
|
10:14:44
|
| 2467 |
Ririe Herastiani
|
PPC
|
FRM.PPC.01.04
|
MONITOR PROSES CETAK
|
23-10-2025
|
10:14:29
|
| 2468 |
Ririe Herastiani
|
PPC
|
FRM.PPC.01.10
|
RENCANA PRACETAK
|
23-10-2025
|
10:13:32
|
| 2469 |
Ririe Herastiani
|
PPC
|
FRM.PPC.02.09
|
LAPORAN KEBUTUHAN & KETERSEDIAAN BAHAN
|
23-10-2025
|
10:13:14
|
| 2470 |
Ririe Herastiani
|
PPC
|
FRM.PPC.02.10
|
RENCANA CETAK BAYANGAN MINGGU
|
23-10-2025
|
10:12:48
|
| 2471 |
Ririe Herastiani
|
PPC
|
SOP.PPC.02
|
PROSEDUR INVENTORY CONTROL
|
23-10-2025
|
10:11:52
|
| 2472 |
Ririe Herastiani
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
23-10-2025
|
09:56:26
|
| 2473 |
Nurul Ismi
|
QMR
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
22-10-2025
|
13:34:48
|
| 2474 |
Oki Hendra Kurniawan
|
TEK
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
22-10-2025
|
08:58:51
|
| 2475 |
Novianti Ayu
|
MIS
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
21-10-2025
|
14:27:13
|
| 2476 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
16:14:15
|
| 2477 |
Niko Rahmawan
|
WRH
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
10:18:18
|
| 2478 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
10:03:55
|
| 2479 |
Hania Septiani
|
MKT
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
10:00:55
|
| 2480 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:57:32
|
| 2481 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:57:02
|
| 2482 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:56:51
|
| 2483 |
Fera
|
DIG
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:52:31
|
| 2484 |
Lia Rahmawati
|
GAF
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:51:30
|
| 2485 |
Faisal
|
TEK
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:48:57
|
| 2486 |
Yana
|
EXP
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:47:21
|
| 2487 |
Dwi Pratiwi
|
KAL
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:45:36
|
| 2488 |
Aryo Baskoro
|
PPC
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:43:55
|
| 2489 |
Dwi Pratiwi
|
KAL
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:43:39
|
| 2490 |
Nani Dewi
|
QMR
|
FRM.HRD.01.07
|
SURAT PERJANJIAN KERJA WAKTU TERTENTU
|
20-10-2025
|
09:38:29
|
| 2491 |
Fefi Lestari
|
AKT
|
FRM.ACC.01.02
|
TANDA TERIMA FAKTUR
|
20-10-2025
|
09:22:53
|
| 2492 |
Fefi Lestari
|
AKT
|
SOP.ACC.01
|
PROSEDUR PIUTANG
|
20-10-2025
|
09:06:50
|
| 2493 |
Fefi Lestari
|
AKT
|
SOP.ACC.02
|
PROSEDUR PEMBAYARAN HUTANG
|
20-10-2025
|
09:05:53
|
| 2494 |
Supriyono
|
WRH
|
SOP.WRH.01
|
PROSEDUR PENERIMAAN BARANG & JASA
|
16-10-2025
|
16:03:47
|
| 2495 |
Ririe Herastiani
|
PPC
|
FRM.MKT.05.01
|
FORM IDENTIFIKASI DAN PENYELESAIAN KOMPLAIN
|
11-10-2025
|
08:40:53
|
| 2496 |
Ririe Herastiani
|
PPC
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
11-10-2025
|
08:40:15
|
| 2497 |
Nurul Ismi
|
QMR
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
08-10-2025
|
21:16:52
|
| 2498 |
Emanuel Benny
|
QAC
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
08-10-2025
|
15:35:41
|
| 2499 |
Emanuel Benny
|
QAC
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
08-10-2025
|
15:33:18
|
| 2500 |
Emanuel Benny
|
QAC
|
FRM.MKT.03.03
|
FORM SPK MARKETING PERUBAHAN
|
08-10-2025
|
15:26:42
|
| 2501 |
Nani Dewi
|
QMR
|
SOP.MKT.05
|
PROSEDUR PENANGANAN KOMPLAIN & KLAIM
|
08-10-2025
|
15:24:57
|
| 2502 |
Aldi
|
GAF
|
FRM.GAF.02.01
|
FORM DAFTAR UTILITAS
|
02-10-2025
|
08:52:21
|
| 2503 |
Ardhan Rizky
|
QAC
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
02-10-2025
|
08:51:57
|
| 2504 |
Aldi
|
GAF
|
FRM.GAF.02.13
|
JADWAL SEVICE CUCI AC
|
02-10-2025
|
08:51:35
|
| 2505 |
Aldi
|
GAF
|
FRM.HRD.01.04
|
PENILAIAN KARYAWAN KONTRAK JOB TRAINING
|
30-09-2025
|
11:34:31
|
| 2506 |
Aldi
|
GAF
|
SOP.HRD.02
|
PELATIHAN KARYAWAN
|
30-09-2025
|
11:33:37
|
| 2507 |
Aldi
|
GAF
|
SOP.HRD.05
|
PROSEDUR PENGANGKATAN KARYAWAN
|
30-09-2025
|
11:32:45
|
| 2508 |
Aldi
|
GAF
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
30-09-2025
|
11:28:45
|
| 2509 |
Ririe Herastiani
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
26-09-2025
|
13:09:05
|
| 2510 |
Faisal
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
24-09-2025
|
08:26:02
|
| 2511 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
24-09-2025
|
08:25:53
|
| 2512 |
Faisal
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
24-09-2025
|
08:25:43
|
| 2513 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
24-09-2025
|
08:24:43
|
| 2514 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
24-09-2025
|
08:24:33
|
| 2515 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
24-09-2025
|
08:24:27
|
| 2516 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
24-09-2025
|
08:23:34
|
| 2517 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
24-09-2025
|
08:22:36
|
| 2518 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
24-09-2025
|
08:11:11
|
| 2519 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
24-09-2025
|
08:10:49
|
| 2520 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
24-09-2025
|
08:10:33
|
| 2521 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
24-09-2025
|
08:09:53
|
| 2522 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
23-09-2025
|
16:50:34
|
| 2523 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
23-09-2025
|
16:48:00
|
| 2524 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
23-09-2025
|
16:47:52
|
| 2525 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
23-09-2025
|
16:47:44
|
| 2526 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
23-09-2025
|
16:47:00
|
| 2527 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
23-09-2025
|
16:46:29
|
| 2528 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
23-09-2025
|
16:46:01
|
| 2529 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
23-09-2025
|
16:45:19
|
| 2530 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
23-09-2025
|
16:44:57
|
| 2531 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
23-09-2025
|
16:44:44
|
| 2532 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
23-09-2025
|
16:44:14
|
| 2533 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
23-09-2025
|
16:44:00
|
| 2534 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
23-09-2025
|
16:42:33
|
| 2535 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
23-09-2025
|
16:42:13
|
| 2536 |
Oki Hendra Kurniawan
|
TEK
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
23-09-2025
|
16:41:26
|
| 2537 |
Riyanto
|
DCP
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
23-09-2025
|
08:34:28
|
| 2538 |
Siti Aisah
|
PRP
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
19-09-2025
|
14:27:45
|
| 2539 |
Siti Aisah
|
PRP
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
19-09-2025
|
14:27:23
|
| 2540 |
Siti Aisah
|
PRP
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
19-09-2025
|
14:26:39
|
| 2541 |
Theresia Tunjung
|
AKT
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
19-09-2025
|
10:17:10
|
| 2542 |
Theresia Tunjung
|
AKT
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
19-09-2025
|
10:16:51
|
| 2543 |
Theresia Tunjung
|
AKT
|
FRM.PCH.01.02
|
DAFTAR SUPPLIER TERPILIH
|
19-09-2025
|
10:16:20
|
| 2544 |
Maria Yulan
|
HRD
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
19-09-2025
|
10:16:08
|
| 2545 |
Theresia Tunjung
|
AKT
|
FRM.PCH.02.05
|
FORM PERMINTAAN PENGIRIMAN BARANG
|
19-09-2025
|
10:16:07
|
| 2546 |
Nurcahyo
|
MIS
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
19-09-2025
|
10:14:20
|
| 2547 |
Jaenudin
|
PRP
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-09-2025
|
10:11:05
|
| 2548 |
Jaenudin
|
PRP
|
SOP.WEB.01
|
PROSEDUR PENGENDALIAN PROSES CETAK WEB
|
19-09-2025
|
10:08:32
|
| 2549 |
Theresia Tunjung
|
AKT
|
SOP.PCH.01
|
PROSEDUR SELEKSI SUPLIER
|
19-09-2025
|
09:57:46
|
| 2550 |
Nova Asyhary
|
AKT
|
SOP.DIG.01
|
PROSEDUR CETAK DIGITAL
|
17-09-2025
|
14:00:53
|
| 2551 |
Hania Septiani
|
MKT
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
16-09-2025
|
14:21:19
|
| 2552 |
Hania Septiani
|
MKT
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
16-09-2025
|
14:21:01
|
| 2553 |
Hania Septiani
|
MKT
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
16-09-2025
|
14:20:21
|
| 2554 |
Dewi
|
PRO
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
16-09-2025
|
11:46:54
|
| 2555 |
Dewi
|
PRO
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
16-09-2025
|
11:46:27
|
| 2556 |
Dewi
|
PRO
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
16-09-2025
|
08:10:57
|
| 2557 |
Iwan Ganjar Ilahi
|
WEB
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
15-09-2025
|
14:37:18
|
| 2558 |
Iwan Ganjar Ilahi
|
WEB
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
15-09-2025
|
14:37:10
|
| 2559 |
Iwan Ganjar Ilahi
|
WEB
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
15-09-2025
|
14:37:01
|
| 2560 |
Fefi Lestari
|
AKT
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
12-09-2025
|
09:49:36
|
| 2561 |
Fefi Lestari
|
AKT
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
12-09-2025
|
09:49:07
|
| 2562 |
Fefi Lestari
|
AKT
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
12-09-2025
|
09:48:43
|
| 2563 |
Salma
|
DCP
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
12-09-2025
|
09:44:08
|
| 2564 |
Salma
|
DCP
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
12-09-2025
|
09:43:52
|
| 2565 |
Salma
|
DCP
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
12-09-2025
|
09:43:45
|
| 2566 |
Salma
|
DCP
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
12-09-2025
|
09:43:28
|
| 2567 |
Salma
|
DCP
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
12-09-2025
|
09:43:20
|
| 2568 |
Yudi Setianto
|
PCH
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
12-09-2025
|
09:34:55
|
| 2569 |
Yudi Setianto
|
PCH
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
12-09-2025
|
09:34:38
|
| 2570 |
Yudi Setianto
|
PCH
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
12-09-2025
|
09:34:16
|
| 2571 |
Aryo Baskoro
|
PPC
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
12-09-2025
|
09:32:20
|
| 2572 |
Aryo Baskoro
|
PPC
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
12-09-2025
|
09:32:15
|
| 2573 |
Aryo Baskoro
|
PPC
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
12-09-2025
|
09:32:10
|
| 2574 |
Aryo Baskoro
|
PPC
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
12-09-2025
|
09:31:36
|
| 2575 |
Puji
|
CSG
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
12-09-2025
|
09:30:22
|
| 2576 |
Aryo Baskoro
|
PPC
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
12-09-2025
|
09:29:47
|
| 2577 |
Puji
|
CSG
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
12-09-2025
|
09:29:33
|
| 2578 |
Maya Segara
|
QAC
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
12-09-2025
|
09:29:30
|
| 2579 |
Maya Segara
|
QAC
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
12-09-2025
|
09:29:05
|
| 2580 |
Puji
|
CSG
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
12-09-2025
|
09:28:43
|
| 2581 |
Maya Segara
|
QAC
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
12-09-2025
|
09:28:37
|
| 2582 |
Jaenudin
|
PRP
|
IKJ.PRP.01.005
|
Imposisi
|
11-09-2025
|
14:19:23
|
| 2583 |
Siti Aisah
|
PRP
|
IKJ.PRP.02.014
|
ON Mesin Trendsetter (A.34 & A.35)
|
11-09-2025
|
10:37:03
|
| 2584 |
Jaenudin
|
PRP
|
IKJ.PRP.01.005
|
Imposisi
|
11-09-2025
|
10:36:17
|
| 2585 |
Lia Rahmawati
|
GAF
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
11-09-2025
|
07:47:06
|
| 2586 |
Lia Rahmawati
|
GAF
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
11-09-2025
|
07:44:35
|
| 2587 |
Lia Rahmawati
|
GAF
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
11-09-2025
|
07:43:22
|
| 2588 |
Fera
|
DIG
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
10-09-2025
|
11:21:03
|
| 2589 |
Fera
|
DIG
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
10-09-2025
|
11:20:12
|
| 2590 |
Fera
|
DIG
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
10-09-2025
|
11:19:24
|
| 2591 |
Nani Dewi
|
QMR
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
10-09-2025
|
10:37:31
|
| 2592 |
Nani Dewi
|
QMR
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
10-09-2025
|
10:37:13
|
| 2593 |
Nani Dewi
|
QMR
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
10-09-2025
|
10:36:54
|
| 2594 |
Novianti Ayu
|
MIS
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
10-09-2025
|
09:41:07
|
| 2595 |
Novianti Ayu
|
MIS
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
10-09-2025
|
09:41:00
|
| 2596 |
Novianti Ayu
|
MIS
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
10-09-2025
|
09:40:54
|
| 2597 |
Rustandi
|
EXP
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
10-09-2025
|
08:57:46
|
| 2598 |
Rustandi
|
EXP
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
10-09-2025
|
08:50:41
|
| 2599 |
Rustandi
|
EXP
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
10-09-2025
|
08:48:53
|
| 2600 |
Rustandi
|
EXP
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
10-09-2025
|
08:48:11
|
| 2601 |
Niko Rahmawan
|
WRH
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
09-09-2025
|
17:23:56
|
| 2602 |
Niko Rahmawan
|
WRH
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
09-09-2025
|
17:23:17
|
| 2603 |
Niko Rahmawan
|
WRH
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
09-09-2025
|
17:20:42
|
| 2604 |
Barkah
|
FIN
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
09-09-2025
|
15:23:52
|
| 2605 |
Syifa Fauziyah
|
FIN
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
09-09-2025
|
15:23:35
|
| 2606 |
Barkah
|
FIN
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
09-09-2025
|
15:22:15
|
| 2607 |
Syifa Fauziyah
|
FIN
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
09-09-2025
|
15:21:27
|
| 2608 |
Syifa Fauziyah
|
FIN
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
09-09-2025
|
15:19:03
|
| 2609 |
Raka
|
SHT
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
08-09-2025
|
13:07:23
|
| 2610 |
Raka
|
SHT
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
08-09-2025
|
13:07:12
|
| 2611 |
Raka
|
SHT
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
08-09-2025
|
13:06:59
|
| 2612 |
Dwi Pratiwi
|
KAL
|
CHK.TEK.02.001.044
|
CHECKLIST PERAWATAN MESIN SPEED MASTER 104-6UV
|
04-09-2025
|
17:11:51
|
| 2613 |
Dwi Pratiwi
|
KAL
|
CHK.TEK.02.001.045
|
CHECKLIST PERAWATAN MESIN RAPIDA 106
|
04-09-2025
|
17:11:24
|
| 2614 |
Dwi Pratiwi
|
KAL
|
CHK.TEK.02.001.043
|
CHECKLIST PERAWATAN MESIN EXERCISE BOOK
|
04-09-2025
|
17:10:53
|
| 2615 |
Nurul Ismi
|
QMR
|
IKJ.WEB.01.005
|
Proses Splicing Solna
|
02-09-2025
|
15:47:36
|
| 2616 |
Yudi Setianto
|
PCH
|
FRM.HRD.03.03
|
REKAP PERJALANAN DINAS
|
02-09-2025
|
14:56:33
|
| 2617 |
Ranti
|
MIS
|
FRM.PPC.01.12
|
LAPORAN JOB BELUM SELESAI KIRIM
|
28-08-2025
|
14:16:14
|
| 2618 |
Ranti
|
MIS
|
FRM.PPC.01.11
|
FORM PENGAJUAN TAMBAHAN BAHAN
|
28-08-2025
|
14:15:44
|
| 2619 |
Ranti
|
MIS
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
28-08-2025
|
14:14:41
|
| 2620 |
Ranti
|
MIS
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
28-08-2025
|
14:14:21
|
| 2621 |
Ranti
|
MIS
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
28-08-2025
|
14:11:33
|
| 2622 |
Ranti
|
MIS
|
FRM.FIN.01.02
|
LAPORAN JOB BERMASALAH
|
28-08-2025
|
14:08:08
|
| 2623 |
Novianti Ayu
|
MIS
|
SOP.MIS.04
|
PROSEDUR PENGAJUAN PENGADAAN INFRASTRUKTUR IT
|
26-08-2025
|
15:57:33
|
| 2624 |
Novianti Ayu
|
MIS
|
SOP.HRD.01
|
REKRUTMEN KARYAWAN
|
25-08-2025
|
10:50:48
|
| 2625 |
Yudi Setianto
|
PCH
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
22-08-2025
|
16:03:59
|
| 2626 |
Yudi Setianto
|
PCH
|
FRM.HRD.03.01
|
SURAT TUGAS ATAU IJIN PERJALANAN DINAS
|
22-08-2025
|
16:03:54
|
| 2627 |
Yudi Setianto
|
PCH
|
FRM.HRD.03.03
|
REKAP PERJALANAN DINAS
|
22-08-2025
|
16:03:49
|
| 2628 |
Gita Siti
|
PCH
|
FRM.PCH.03.01
|
FORM EVALUASI SUPPLIER
|
22-08-2025
|
15:36:24
|
| 2629 |
Gita Siti
|
PCH
|
FRM.PCH.03.02
|
FORM REKAPAN EVALUASI SUPPLIER
|
22-08-2025
|
15:36:23
|
| 2630 |
Gita Siti
|
PCH
|
FRM.PCH.03.03
|
FORM REKAPAN EVALUASI SUPPLIER PARETO
|
22-08-2025
|
15:36:22
|
| 2631 |
Gita Siti
|
PCH
|
SOP.PCH.03
|
PROSEDUR EVALUASI SUPPLIER
|
22-08-2025
|
15:33:57
|
| 2632 |
Gita Siti
|
PCH
|
FRM.PCH.02.07
|
FORM PENGAJUAN PEMBELIAN SPARE PART MESIN
|
22-08-2025
|
15:32:49
|
| 2633 |
Gita Siti
|
PCH
|
FRM.PCH.02.06
|
FORM PENGAJUAN PEMBELIAN BARANG CASH
|
22-08-2025
|
15:32:13
|
| 2634 |
Gita Siti
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
22-08-2025
|
15:27:57
|
| 2635 |
Gita Siti
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
22-08-2025
|
15:26:28
|
| 2636 |
Siti Aisah
|
PRP
|
IKJ.PRP.02.013
|
Data Plate
|
21-08-2025
|
14:32:45
|
| 2637 |
Siti Aisah
|
PRP
|
SOP.PRP.04
|
PROSEDUR PERMINTAAN PENGGANTIAN PLATE
|
21-08-2025
|
14:31:11
|
| 2638 |
Siti Aisah
|
PRP
|
SOP.PRP.03
|
PROSEDUR DISTRIBUSI PLATE
|
21-08-2025
|
14:29:58
|
| 2639 |
Siti Aisah
|
PRP
|
SOP.PRP.02
|
PROSEDUR PEMBUATAN PLATE CtP
|
21-08-2025
|
14:28:56
|
| 2640 |
Siti Aisah
|
PRP
|
SOP.PRP.01
|
PROSEDUR PEMBUATAN WP DAN DCP
|
21-08-2025
|
14:27:43
|
| 2641 |
Siti Aisah
|
PRP
|
FRM.HRD.06.01
|
PERMOHONAN CUTI
|
21-08-2025
|
14:24:56
|
| 2642 |
Siti Aisah
|
PRP
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
21-08-2025
|
14:24:21
|
| 2643 |
Siti Aisah
|
PRP
|
SOP.HRD.06
|
PROSEDUR CUTI KARYAWAN
|
21-08-2025
|
14:23:15
|
| 2644 |
Yudi Setianto
|
PCH
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
21-08-2025
|
13:39:56
|
| 2645 |
Yudi Setianto
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
21-08-2025
|
11:14:25
|
| 2646 |
Riandika
|
MIS
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
21-08-2025
|
09:53:59
|
| 2647 |
Gita Siti
|
PCH
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
15-08-2025
|
08:27:53
|
| 2648 |
Fera
|
DIG
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
09-08-2025
|
12:08:59
|
| 2649 |
Fefi Lestari
|
AKT
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
08-08-2025
|
16:08:42
|
| 2650 |
Ardhan Rizky
|
QAC
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
08-08-2025
|
14:15:09
|
| 2651 |
Lia Rahmawati
|
GAF
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
13:20:21
|
| 2652 |
Faisal
|
TEK
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
13:07:57
|
| 2653 |
Rustandi
|
EXP
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
10:45:28
|
| 2654 |
Oki Hendra Kurniawan
|
TEK
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
10:43:35
|
| 2655 |
Oki Hendra Kurniawan
|
TEK
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
10:43:19
|
| 2656 |
Oki Hendra Kurniawan
|
TEK
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
10:43:13
|
| 2657 |
Maya Segara
|
QAC
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
10:42:43
|
| 2658 |
Oki Hendra Kurniawan
|
TEK
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
10:41:14
|
| 2659 |
Raka
|
SHT
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
10:41:13
|
| 2660 |
Novianti Ayu
|
MIS
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
07-08-2025
|
10:39:21
|
| 2661 |
Hania Septiani
|
MKT
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
06-08-2025
|
11:05:50
|
| 2662 |
Maria Yulan
|
HRD
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
05-08-2025
|
15:16:21
|
| 2663 |
Zulfahmi Aslam
|
CSG
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
05-08-2025
|
15:01:52
|
| 2664 |
Feri Andrian
|
WEB
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
05-08-2025
|
09:36:04
|
| 2665 |
Imron
|
AKT
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
05-08-2025
|
09:25:57
|
| 2666 |
Imron
|
AKT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
05-08-2025
|
09:24:33
|
| 2667 |
Trie LM
|
WRH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
04-08-2025
|
14:23:15
|
| 2668 |
Niko Rahmawan
|
WRH
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
04-08-2025
|
14:22:03
|
| 2669 |
Trie LM
|
WRH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
04-08-2025
|
14:20:51
|
| 2670 |
Siti Aisah
|
PRP
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
04-08-2025
|
10:18:04
|
| 2671 |
Ririe Herastiani
|
PPC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
04-08-2025
|
09:37:34
|
| 2672 |
Salma
|
DCP
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
04-08-2025
|
09:27:03
|
| 2673 |
Hania Septiani
|
MKT
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
02-08-2025
|
14:19:12
|
| 2674 |
Hania Septiani
|
MKT
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
14:17:01
|
| 2675 |
Syifa Fauziyah
|
FIN
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
14:12:07
|
| 2676 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
12:54:59
|
| 2677 |
Nani Dewi
|
QMR
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
11:08:21
|
| 2678 |
Dewi
|
PRO
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
11:08:06
|
| 2679 |
Barkah
|
FIN
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
11:01:38
|
| 2680 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
11:01:22
|
| 2681 |
Barkah
|
FIN
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
11:00:40
|
| 2682 |
Dwi Pratiwi
|
KAL
|
FRM.HRD.01.02
|
FORMULIR DATA PRIBADI PELAMAR
|
02-08-2025
|
11:00:20
|
| 2683 |
Fefi Lestari
|
AKT
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
30-07-2025
|
08:54:41
|
| 2684 |
Fefi Lestari
|
AKT
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
30-07-2025
|
08:28:38
|
| 2685 |
Fefi Lestari
|
AKT
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
30-07-2025
|
08:27:56
|
| 2686 |
Fefi Lestari
|
AKT
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
30-07-2025
|
08:26:14
|
| 2687 |
Fefi Lestari
|
AKT
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
30-07-2025
|
08:23:48
|
| 2688 |
Anastasya
|
MKT
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
29-07-2025
|
18:43:33
|
| 2689 |
Anastasya
|
MKT
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
29-07-2025
|
18:42:28
|
| 2690 |
Anastasya
|
MKT
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
29-07-2025
|
18:41:55
|
| 2691 |
Anastasya
|
MKT
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
29-07-2025
|
18:41:32
|
| 2692 |
Anastasya
|
MKT
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
29-07-2025
|
18:41:08
|
| 2693 |
Syifa Fauziyah
|
FIN
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
29-07-2025
|
15:10:42
|
| 2694 |
Syifa Fauziyah
|
FIN
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
29-07-2025
|
15:09:52
|
| 2695 |
Syifa Fauziyah
|
FIN
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
29-07-2025
|
15:08:59
|
| 2696 |
Syifa Fauziyah
|
FIN
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
29-07-2025
|
15:08:16
|
| 2697 |
Syifa Fauziyah
|
FIN
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
29-07-2025
|
15:05:29
|
| 2698 |
Novianti Ayu
|
MIS
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
29-07-2025
|
10:30:16
|
| 2699 |
Novianti Ayu
|
MIS
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
29-07-2025
|
10:29:31
|
| 2700 |
Novianti Ayu
|
MIS
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
29-07-2025
|
10:28:05
|
| 2701 |
Novianti Ayu
|
MIS
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
29-07-2025
|
10:27:45
|
| 2702 |
Novianti Ayu
|
MIS
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
29-07-2025
|
10:27:10
|
| 2703 |
Daffa
|
HRD
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
29-07-2025
|
09:44:52
|
| 2704 |
Aryo Baskoro
|
PPC
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
29-07-2025
|
08:17:15
|
| 2705 |
Lia Rahmawati
|
GAF
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
28-07-2025
|
16:13:30
|
| 2706 |
Lia Rahmawati
|
GAF
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
16:12:32
|
| 2707 |
Lia Rahmawati
|
GAF
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
16:02:18
|
| 2708 |
Lia Rahmawati
|
GAF
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
15:55:29
|
| 2709 |
Lia Rahmawati
|
GAF
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
15:51:42
|
| 2710 |
Fera
|
DIG
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
28-07-2025
|
14:37:49
|
| 2711 |
Fera
|
DIG
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:36:34
|
| 2712 |
Fera
|
DIG
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:36:34
|
| 2713 |
Fera
|
DIG
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
14:30:28
|
| 2714 |
Dwi Pratiwi
|
KAL
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
28-07-2025
|
14:29:55
|
| 2715 |
Fera
|
DIG
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
14:29:52
|
| 2716 |
Raka
|
SHT
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
28-07-2025
|
14:29:33
|
| 2717 |
Raka
|
SHT
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:29:25
|
| 2718 |
Raka
|
SHT
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
14:29:14
|
| 2719 |
Fera
|
DIG
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:29:14
|
| 2720 |
Dwi Pratiwi
|
KAL
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:29:12
|
| 2721 |
Raka
|
SHT
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
14:29:07
|
| 2722 |
Raka
|
SHT
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:29:06
|
| 2723 |
Dwi Pratiwi
|
KAL
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
14:28:18
|
| 2724 |
Dwi Pratiwi
|
KAL
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
14:27:55
|
| 2725 |
Dwi Pratiwi
|
KAL
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:27:37
|
| 2726 |
Faisal
|
TEK
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:17:29
|
| 2727 |
Oki Hendra Kurniawan
|
TEK
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:16:47
|
| 2728 |
Faisal
|
TEK
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
14:16:40
|
| 2729 |
Faisal
|
TEK
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:16:28
|
| 2730 |
Faisal
|
TEK
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
14:16:13
|
| 2731 |
Faisal
|
TEK
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
28-07-2025
|
14:15:40
|
| 2732 |
Oki Hendra Kurniawan
|
TEK
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:15:27
|
| 2733 |
Feri Andrian
|
WEB
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
28-07-2025
|
14:15:25
|
| 2734 |
Feri Andrian
|
WEB
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:15:06
|
| 2735 |
Rustandi
|
EXP
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:15:03
|
| 2736 |
Feri Andrian
|
WEB
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
14:14:52
|
| 2737 |
Feri Andrian
|
WEB
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
14:14:46
|
| 2738 |
Rustandi
|
EXP
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:14:42
|
| 2739 |
Feri Andrian
|
WEB
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:14:20
|
| 2740 |
Rustandi
|
EXP
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
14:13:54
|
| 2741 |
Rustandi
|
EXP
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
14:13:25
|
| 2742 |
Rustandi
|
EXP
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:12:52
|
| 2743 |
Puji
|
CSG
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:05:28
|
| 2744 |
Puji
|
CSG
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
14:05:07
|
| 2745 |
Puji
|
CSG
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
14:04:29
|
| 2746 |
Puji
|
CSG
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:04:12
|
| 2747 |
Siti Aisah
|
PRP
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
28-07-2025
|
14:03:55
|
| 2748 |
Siti Aisah
|
PRP
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
28-07-2025
|
14:03:30
|
| 2749 |
Puji
|
CSG
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
28-07-2025
|
14:03:28
|
| 2750 |
Siti Aisah
|
PRP
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
14:02:34
|
| 2751 |
Siti Aisah
|
PRP
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
28-07-2025
|
14:02:12
|
| 2752 |
Siti Aisah
|
PRP
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
28-07-2025
|
14:01:43
|
| 2753 |
Nurul Ismi
|
QMR
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
28-07-2025
|
09:41:58
|
| 2754 |
Rustandi
|
EXP
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
25-07-2025
|
08:18:21
|
| 2755 |
Dewi
|
PRO
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
23-07-2025
|
17:17:16
|
| 2756 |
Dewi
|
PRO
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
23-07-2025
|
17:16:51
|
| 2757 |
Dewi
|
PRO
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
23-07-2025
|
17:16:33
|
| 2758 |
Dewi
|
PRO
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
23-07-2025
|
17:16:13
|
| 2759 |
Dewi
|
PRO
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
23-07-2025
|
17:15:46
|
| 2760 |
Dewi
|
PRO
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
23-07-2025
|
17:15:07
|
| 2761 |
Niko Rahmawan
|
WRH
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
23-07-2025
|
16:25:30
|
| 2762 |
Niko Rahmawan
|
WRH
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
23-07-2025
|
16:25:07
|
| 2763 |
Niko Rahmawan
|
WRH
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
23-07-2025
|
16:24:32
|
| 2764 |
Niko Rahmawan
|
WRH
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
23-07-2025
|
16:22:54
|
| 2765 |
Niko Rahmawan
|
WRH
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
23-07-2025
|
16:21:40
|
| 2766 |
Niko Rahmawan
|
WRH
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
23-07-2025
|
16:19:47
|
| 2767 |
Nani Dewi
|
QMR
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
23-07-2025
|
15:08:56
|
| 2768 |
Nani Dewi
|
QMR
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
23-07-2025
|
15:08:32
|
| 2769 |
Nani Dewi
|
QMR
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
23-07-2025
|
15:07:44
|
| 2770 |
Nani Dewi
|
QMR
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
23-07-2025
|
15:07:22
|
| 2771 |
Nani Dewi
|
QMR
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
23-07-2025
|
15:07:04
|
| 2772 |
Maya Segara
|
QAC
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
23-07-2025
|
14:58:38
|
| 2773 |
Maya Segara
|
QAC
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
23-07-2025
|
14:58:10
|
| 2774 |
Maya Segara
|
QAC
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
23-07-2025
|
14:57:36
|
| 2775 |
Maya Segara
|
QAC
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
23-07-2025
|
14:56:57
|
| 2776 |
Maya Segara
|
QAC
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
23-07-2025
|
14:56:20
|
| 2777 |
Maya Segara
|
QAC
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
23-07-2025
|
14:55:01
|
| 2778 |
Salma
|
DCP
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
23-07-2025
|
14:49:58
|
| 2779 |
Salma
|
DCP
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
23-07-2025
|
14:49:12
|
| 2780 |
Salma
|
DCP
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
23-07-2025
|
14:48:30
|
| 2781 |
Salma
|
DCP
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
23-07-2025
|
14:48:01
|
| 2782 |
Salma
|
DCP
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
23-07-2025
|
14:47:16
|
| 2783 |
Yudi Setianto
|
PCH
|
SOP.HSE.01
|
PROSEDUR PENGELOLAAN LIMBAH
|
23-07-2025
|
14:44:55
|
| 2784 |
Yudi Setianto
|
PCH
|
SOP.HSE.02
|
PROSEDUR PENGENDALIAN LIMBAH
|
23-07-2025
|
14:44:22
|
| 2785 |
Yudi Setianto
|
PCH
|
FRM.HSE.01.01
|
DAFTAR LIMBAH
|
23-07-2025
|
14:43:25
|
| 2786 |
Yudi Setianto
|
PCH
|
FRM.HSE.01.02
|
LOG BOOK LIMBAH
|
23-07-2025
|
14:42:42
|
| 2787 |
Yudi Setianto
|
PCH
|
FRM.HSE.01.03
|
NERACA LIMBAH
|
23-07-2025
|
14:41:59
|
| 2788 |
Feri Andrian
|
WEB
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
16-07-2025
|
12:46:12
|
| 2789 |
Feri Andrian
|
WEB
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
16-07-2025
|
12:44:24
|
| 2790 |
Fefi Lestari
|
AKT
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
16-07-2025
|
12:23:21
|
| 2791 |
Fefi Lestari
|
AKT
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
16-07-2025
|
12:21:56
|
| 2792 |
Fefi Lestari
|
AKT
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
16-07-2025
|
12:21:19
|
| 2793 |
Hania Septiani
|
MKT
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
16-07-2025
|
11:24:37
|
| 2794 |
Hania Septiani
|
MKT
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
16-07-2025
|
11:23:31
|
| 2795 |
Hania Septiani
|
MKT
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
16-07-2025
|
11:21:10
|
| 2796 |
Hania Septiani
|
MKT
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
16-07-2025
|
11:20:28
|
| 2797 |
Hania Septiani
|
MKT
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
16-07-2025
|
11:19:12
|
| 2798 |
Hania Septiani
|
MKT
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
16-07-2025
|
11:18:51
|
| 2799 |
Hania Septiani
|
MKT
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
16-07-2025
|
11:18:12
|
| 2800 |
Hania Septiani
|
MKT
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
16-07-2025
|
11:17:48
|
| 2801 |
Hania Septiani
|
MKT
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
16-07-2025
|
11:16:34
|
| 2802 |
Hania Septiani
|
MKT
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
16-07-2025
|
11:16:25
|
| 2803 |
Hania Septiani
|
MKT
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
16-07-2025
|
11:16:16
|
| 2804 |
Hania Septiani
|
MKT
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
16-07-2025
|
11:13:55
|
| 2805 |
Hania Septiani
|
MKT
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
16-07-2025
|
11:12:33
|
| 2806 |
Hania Septiani
|
MKT
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
16-07-2025
|
10:55:46
|
| 2807 |
Hania Septiani
|
MKT
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
16-07-2025
|
10:54:08
|
| 2808 |
Hania Septiani
|
MKT
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
16-07-2025
|
10:53:15
|
| 2809 |
Anastasya
|
MKT
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
16-07-2025
|
10:09:20
|
| 2810 |
Anastasya
|
MKT
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
16-07-2025
|
10:02:53
|
| 2811 |
Anastasya
|
MKT
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
16-07-2025
|
09:59:25
|
| 2812 |
Riandika
|
MIS
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
16-07-2025
|
09:51:26
|
| 2813 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
16-07-2025
|
08:54:29
|
| 2814 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
16-07-2025
|
08:27:30
|
| 2815 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
16-07-2025
|
08:27:06
|
| 2816 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
16-07-2025
|
08:26:42
|
| 2817 |
Anastasya
|
MKT
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
16-07-2025
|
08:26:24
|
| 2818 |
Raka
|
SHT
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
15-07-2025
|
19:21:01
|
| 2819 |
Rustandi
|
EXP
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
15-07-2025
|
16:44:37
|
| 2820 |
Fefi Lestari
|
AKT
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
15-07-2025
|
15:29:01
|
| 2821 |
Fera
|
DIG
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
15-07-2025
|
15:09:14
|
| 2822 |
Fera
|
DIG
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
15-07-2025
|
15:09:13
|
| 2823 |
Fera
|
DIG
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
15-07-2025
|
15:07:54
|
| 2824 |
Fera
|
DIG
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
15-07-2025
|
15:07:25
|
| 2825 |
Fera
|
DIG
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
15-07-2025
|
15:06:58
|
| 2826 |
Fera
|
DIG
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
15-07-2025
|
15:06:52
|
| 2827 |
Fera
|
DIG
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
15-07-2025
|
15:06:27
|
| 2828 |
Fera
|
DIG
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
15-07-2025
|
15:05:56
|
| 2829 |
Fera
|
DIG
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
15-07-2025
|
15:05:27
|
| 2830 |
Fera
|
DIG
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
15-07-2025
|
15:04:38
|
| 2831 |
Fera
|
DIG
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
15-07-2025
|
15:04:09
|
| 2832 |
Fera
|
DIG
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
15-07-2025
|
15:03:41
|
| 2833 |
Fera
|
DIG
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
15-07-2025
|
15:02:56
|
| 2834 |
Fera
|
DIG
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
15-07-2025
|
15:02:31
|
| 2835 |
Fera
|
DIG
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
15-07-2025
|
15:01:49
|
| 2836 |
Fera
|
DIG
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
15-07-2025
|
15:01:22
|
| 2837 |
Fera
|
DIG
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
15-07-2025
|
15:00:58
|
| 2838 |
Fera
|
DIG
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
15-07-2025
|
15:00:10
|
| 2839 |
Fera
|
DIG
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
15-07-2025
|
14:59:42
|
| 2840 |
Fera
|
DIG
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
15-07-2025
|
14:59:01
|
| 2841 |
Fera
|
DIG
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
15-07-2025
|
14:58:29
|
| 2842 |
Fera
|
DIG
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
15-07-2025
|
14:57:37
|
| 2843 |
Fera
|
DIG
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
15-07-2025
|
14:57:00
|
| 2844 |
Fera
|
DIG
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
15-07-2025
|
14:57:00
|
| 2845 |
Fera
|
DIG
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
15-07-2025
|
14:56:21
|
| 2846 |
Fera
|
DIG
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
15-07-2025
|
14:55:37
|
| 2847 |
Fera
|
DIG
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
15-07-2025
|
14:54:11
|
| 2848 |
Fera
|
DIG
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
15-07-2025
|
14:53:25
|
| 2849 |
Fera
|
DIG
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
15-07-2025
|
14:52:51
|
| 2850 |
Fera
|
DIG
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
15-07-2025
|
14:52:51
|
| 2851 |
Fera
|
DIG
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
15-07-2025
|
14:51:53
|
| 2852 |
Fefi Lestari
|
AKT
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
14-07-2025
|
17:09:24
|
| 2853 |
Fefi Lestari
|
AKT
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
14-07-2025
|
17:08:55
|
| 2854 |
Fefi Lestari
|
AKT
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
14-07-2025
|
16:04:03
|
| 2855 |
Fefi Lestari
|
AKT
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
14-07-2025
|
15:09:22
|
| 2856 |
Fefi Lestari
|
AKT
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
14-07-2025
|
15:08:57
|
| 2857 |
Fefi Lestari
|
AKT
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
14-07-2025
|
15:08:17
|
| 2858 |
Fefi Lestari
|
AKT
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
14-07-2025
|
15:07:17
|
| 2859 |
Fefi Lestari
|
AKT
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
14-07-2025
|
15:06:46
|
| 2860 |
Fefi Lestari
|
AKT
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
14-07-2025
|
15:06:15
|
| 2861 |
Fefi Lestari
|
AKT
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
14-07-2025
|
15:04:38
|
| 2862 |
Fefi Lestari
|
AKT
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
14-07-2025
|
15:04:11
|
| 2863 |
Fefi Lestari
|
AKT
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
14-07-2025
|
15:03:19
|
| 2864 |
Fefi Lestari
|
AKT
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
14-07-2025
|
15:02:58
|
| 2865 |
Fefi Lestari
|
AKT
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
14-07-2025
|
15:02:21
|
| 2866 |
Fefi Lestari
|
AKT
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
14-07-2025
|
15:01:57
|
| 2867 |
Syifa Fauziyah
|
FIN
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
14-07-2025
|
12:39:23
|
| 2868 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
14-07-2025
|
12:38:28
|
| 2869 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
14-07-2025
|
12:37:46
|
| 2870 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
14-07-2025
|
12:37:12
|
| 2871 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
14-07-2025
|
12:36:27
|
| 2872 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
14-07-2025
|
12:35:44
|
| 2873 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
14-07-2025
|
12:35:03
|
| 2874 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
14-07-2025
|
12:34:27
|
| 2875 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
14-07-2025
|
12:33:45
|
| 2876 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
14-07-2025
|
12:32:53
|
| 2877 |
Syifa Fauziyah
|
FIN
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
14-07-2025
|
12:31:10
|
| 2878 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
14-07-2025
|
12:30:19
|
| 2879 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
14-07-2025
|
12:25:50
|
| 2880 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
14-07-2025
|
12:24:31
|
| 2881 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
14-07-2025
|
12:23:33
|
| 2882 |
Syifa Fauziyah
|
FIN
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
14-07-2025
|
12:11:38
|
| 2883 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
14-07-2025
|
12:07:09
|
| 2884 |
Syifa Fauziyah
|
FIN
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
14-07-2025
|
12:02:45
|
| 2885 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
11-07-2025
|
16:34:48
|
| 2886 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
11-07-2025
|
16:33:57
|
| 2887 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
11-07-2025
|
16:33:13
|
| 2888 |
Syifa Fauziyah
|
FIN
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
11-07-2025
|
16:32:39
|
| 2889 |
Syifa Fauziyah
|
FIN
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
11-07-2025
|
16:31:44
|
| 2890 |
Feri Andrian
|
WEB
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
11-07-2025
|
13:48:18
|
| 2891 |
Feri Andrian
|
WEB
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
11-07-2025
|
13:48:10
|
| 2892 |
Feri Andrian
|
WEB
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
11-07-2025
|
13:48:05
|
| 2893 |
Feri Andrian
|
WEB
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
11-07-2025
|
13:47:56
|
| 2894 |
Feri Andrian
|
WEB
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
11-07-2025
|
13:47:50
|
| 2895 |
Feri Andrian
|
WEB
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
11-07-2025
|
13:47:29
|
| 2896 |
Feri Andrian
|
WEB
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
11-07-2025
|
13:47:09
|
| 2897 |
Feri Andrian
|
WEB
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
11-07-2025
|
13:46:50
|
| 2898 |
Feri Andrian
|
WEB
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
11-07-2025
|
13:46:21
|
| 2899 |
Feri Andrian
|
WEB
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
11-07-2025
|
13:45:47
|
| 2900 |
Feri Andrian
|
WEB
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
11-07-2025
|
13:45:31
|
| 2901 |
Feri Andrian
|
WEB
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
11-07-2025
|
13:45:14
|
| 2902 |
Maya Segara
|
QAC
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
11-07-2025
|
13:12:46
|
| 2903 |
Maya Segara
|
QAC
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
11-07-2025
|
13:11:58
|
| 2904 |
Maya Segara
|
QAC
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
11-07-2025
|
13:11:29
|
| 2905 |
Maya Segara
|
QAC
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
11-07-2025
|
13:11:07
|
| 2906 |
Maya Segara
|
QAC
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
11-07-2025
|
13:10:40
|
| 2907 |
Maya Segara
|
QAC
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
11-07-2025
|
13:10:09
|
| 2908 |
Maya Segara
|
QAC
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
11-07-2025
|
13:08:37
|
| 2909 |
Maya Segara
|
QAC
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
11-07-2025
|
13:08:15
|
| 2910 |
Maya Segara
|
QAC
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
11-07-2025
|
13:06:40
|
| 2911 |
Maya Segara
|
QAC
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
11-07-2025
|
13:04:53
|
| 2912 |
Maya Segara
|
QAC
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
11-07-2025
|
13:04:09
|
| 2913 |
Maya Segara
|
QAC
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
11-07-2025
|
13:01:04
|
| 2914 |
Maya Segara
|
QAC
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
11-07-2025
|
12:59:54
|
| 2915 |
Siti Aisah
|
PRP
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
11-07-2025
|
11:01:15
|
| 2916 |
Puji
|
CSG
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
11-07-2025
|
10:57:53
|
| 2917 |
Puji
|
CSG
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
11-07-2025
|
10:57:20
|
| 2918 |
Puji
|
CSG
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
11-07-2025
|
10:57:02
|
| 2919 |
Puji
|
CSG
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
11-07-2025
|
10:56:50
|
| 2920 |
Puji
|
CSG
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
11-07-2025
|
10:56:38
|
| 2921 |
Puji
|
CSG
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
11-07-2025
|
10:56:25
|
| 2922 |
Puji
|
CSG
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
11-07-2025
|
10:56:11
|
| 2923 |
Puji
|
CSG
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
11-07-2025
|
10:55:07
|
| 2924 |
Puji
|
CSG
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
11-07-2025
|
10:54:54
|
| 2925 |
Puji
|
CSG
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
11-07-2025
|
10:54:29
|
| 2926 |
Puji
|
CSG
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
11-07-2025
|
10:53:59
|
| 2927 |
Puji
|
CSG
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
11-07-2025
|
10:53:21
|
| 2928 |
Puji
|
CSG
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
11-07-2025
|
10:52:03
|
| 2929 |
Puji
|
CSG
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
11-07-2025
|
10:51:43
|
| 2930 |
Puji
|
CSG
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
11-07-2025
|
10:51:18
|
| 2931 |
Puji
|
CSG
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
11-07-2025
|
10:50:06
|
| 2932 |
Puji
|
CSG
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
11-07-2025
|
10:49:53
|
| 2933 |
Puji
|
CSG
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
11-07-2025
|
10:48:48
|
| 2934 |
Siti Aisah
|
PRP
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
11-07-2025
|
10:48:37
|
| 2935 |
Puji
|
CSG
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
11-07-2025
|
10:48:27
|
| 2936 |
Puji
|
CSG
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
11-07-2025
|
10:48:09
|
| 2937 |
Siti Aisah
|
PRP
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
11-07-2025
|
10:47:54
|
| 2938 |
Puji
|
CSG
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
11-07-2025
|
10:47:40
|
| 2939 |
Siti Aisah
|
PRP
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
11-07-2025
|
10:47:32
|
| 2940 |
Puji
|
CSG
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
11-07-2025
|
10:47:09
|
| 2941 |
Siti Aisah
|
PRP
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
11-07-2025
|
10:47:04
|
| 2942 |
Siti Aisah
|
PRP
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
11-07-2025
|
10:46:34
|
| 2943 |
Puji
|
CSG
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
11-07-2025
|
10:46:22
|
| 2944 |
Siti Aisah
|
PRP
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
11-07-2025
|
10:46:07
|
| 2945 |
Siti Aisah
|
PRP
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
11-07-2025
|
10:45:42
|
| 2946 |
Puji
|
CSG
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
11-07-2025
|
10:45:34
|
| 2947 |
Siti Aisah
|
PRP
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
11-07-2025
|
10:45:12
|
| 2948 |
Puji
|
CSG
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
11-07-2025
|
10:44:58
|
| 2949 |
Siti Aisah
|
PRP
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
11-07-2025
|
10:44:51
|
| 2950 |
Siti Aisah
|
PRP
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
11-07-2025
|
10:44:16
|
| 2951 |
Siti Aisah
|
PRP
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
11-07-2025
|
10:43:39
|
| 2952 |
Siti Aisah
|
PRP
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
11-07-2025
|
10:43:14
|
| 2953 |
Siti Aisah
|
PRP
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
11-07-2025
|
10:42:52
|
| 2954 |
Siti Aisah
|
PRP
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
11-07-2025
|
10:42:30
|
| 2955 |
Siti Aisah
|
PRP
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
11-07-2025
|
10:42:01
|
| 2956 |
Siti Aisah
|
PRP
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
11-07-2025
|
10:41:32
|
| 2957 |
Siti Aisah
|
PRP
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
11-07-2025
|
10:41:00
|
| 2958 |
Siti Aisah
|
PRP
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
11-07-2025
|
10:40:35
|
| 2959 |
Siti Aisah
|
PRP
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
11-07-2025
|
10:40:15
|
| 2960 |
Siti Aisah
|
PRP
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
11-07-2025
|
10:39:52
|
| 2961 |
Siti Aisah
|
PRP
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
11-07-2025
|
10:39:10
|
| 2962 |
Siti Aisah
|
PRP
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
11-07-2025
|
10:38:43
|
| 2963 |
Siti Aisah
|
PRP
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-07-2025
|
10:38:04
|
| 2964 |
Siti Aisah
|
PRP
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
11-07-2025
|
10:37:24
|
| 2965 |
Siti Aisah
|
PRP
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
11-07-2025
|
10:37:04
|
| 2966 |
Siti Aisah
|
PRP
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
11-07-2025
|
10:35:12
|
| 2967 |
Maya Segara
|
QAC
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
11-07-2025
|
09:10:17
|
| 2968 |
Maya Segara
|
QAC
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
11-07-2025
|
09:08:52
|
| 2969 |
Maya Segara
|
QAC
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
11-07-2025
|
09:08:30
|
| 2970 |
Maya Segara
|
QAC
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
11-07-2025
|
09:07:11
|
| 2971 |
Maya Segara
|
QAC
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
11-07-2025
|
09:06:39
|
| 2972 |
Maya Segara
|
QAC
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
11-07-2025
|
09:06:14
|
| 2973 |
Maya Segara
|
QAC
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
11-07-2025
|
09:05:13
|
| 2974 |
Maya Segara
|
QAC
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
11-07-2025
|
09:04:39
|
| 2975 |
Maya Segara
|
QAC
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
11-07-2025
|
09:03:57
|
| 2976 |
Maya Segara
|
QAC
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
11-07-2025
|
09:03:31
|
| 2977 |
Maya Segara
|
QAC
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
11-07-2025
|
09:02:57
|
| 2978 |
Maya Segara
|
QAC
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
11-07-2025
|
09:00:32
|
| 2979 |
Maya Segara
|
QAC
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
11-07-2025
|
08:28:03
|
| 2980 |
Maya Segara
|
QAC
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
11-07-2025
|
08:26:07
|
| 2981 |
Maya Segara
|
QAC
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
11-07-2025
|
08:23:58
|
| 2982 |
Maya Segara
|
QAC
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
11-07-2025
|
08:20:04
|
| 2983 |
Maya Segara
|
QAC
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
11-07-2025
|
08:18:22
|
| 2984 |
Dwi Pratiwi
|
KAL
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-07-2025
|
15:35:32
|
| 2985 |
Dwi Pratiwi
|
KAL
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-07-2025
|
15:35:15
|
| 2986 |
Dwi Pratiwi
|
KAL
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
10-07-2025
|
15:32:35
|
| 2987 |
Feri Andrian
|
WEB
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
10-07-2025
|
13:27:39
|
| 2988 |
Feri Andrian
|
WEB
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
10-07-2025
|
13:27:13
|
| 2989 |
Feri Andrian
|
WEB
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
10-07-2025
|
13:13:52
|
| 2990 |
Feri Andrian
|
WEB
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
10-07-2025
|
13:13:27
|
| 2991 |
Feri Andrian
|
WEB
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
10-07-2025
|
13:12:49
|
| 2992 |
Feri Andrian
|
WEB
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
10-07-2025
|
13:12:30
|
| 2993 |
Feri Andrian
|
WEB
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
10-07-2025
|
13:12:09
|
| 2994 |
Feri Andrian
|
WEB
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
10-07-2025
|
13:08:38
|
| 2995 |
Feri Andrian
|
WEB
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
10-07-2025
|
13:03:59
|
| 2996 |
Feri Andrian
|
WEB
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
10-07-2025
|
13:03:27
|
| 2997 |
Feri Andrian
|
WEB
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
10-07-2025
|
13:02:59
|
| 2998 |
Feri Andrian
|
WEB
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
10-07-2025
|
13:02:31
|
| 2999 |
Feri Andrian
|
WEB
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-07-2025
|
13:02:10
|
| 3000 |
Feri Andrian
|
WEB
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
10-07-2025
|
13:01:23
|
| 3001 |
Hania Septiani
|
MKT
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
10-07-2025
|
11:14:38
|
| 3002 |
Hania Septiani
|
MKT
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
10-07-2025
|
11:12:40
|
| 3003 |
Hania Septiani
|
MKT
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
10-07-2025
|
11:12:01
|
| 3004 |
Hania Septiani
|
MKT
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
10-07-2025
|
11:11:15
|
| 3005 |
Hania Septiani
|
MKT
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
10-07-2025
|
11:07:04
|
| 3006 |
Hania Septiani
|
MKT
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
10-07-2025
|
11:06:00
|
| 3007 |
Hania Septiani
|
MKT
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
10-07-2025
|
11:04:58
|
| 3008 |
Hania Septiani
|
MKT
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
10-07-2025
|
11:03:32
|
| 3009 |
Hania Septiani
|
MKT
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
10-07-2025
|
11:02:30
|
| 3010 |
Hania Septiani
|
MKT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-07-2025
|
11:00:37
|
| 3011 |
Hania Septiani
|
MKT
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
10-07-2025
|
10:58:29
|
| 3012 |
Hania Septiani
|
MKT
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
10-07-2025
|
10:57:43
|
| 3013 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
10-07-2025
|
10:39:31
|
| 3014 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
10-07-2025
|
10:38:35
|
| 3015 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
10-07-2025
|
10:38:30
|
| 3016 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
10-07-2025
|
10:38:29
|
| 3017 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
10-07-2025
|
10:38:16
|
| 3018 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
10-07-2025
|
10:38:08
|
| 3019 |
Novianti Ayu
|
MIS
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
10-07-2025
|
10:37:16
|
| 3020 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
10-07-2025
|
10:36:38
|
| 3021 |
Novianti Ayu
|
MIS
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
10-07-2025
|
10:35:33
|
| 3022 |
Novianti Ayu
|
MIS
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
10-07-2025
|
10:35:31
|
| 3023 |
Novianti Ayu
|
MIS
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
10-07-2025
|
10:35:15
|
| 3024 |
Novianti Ayu
|
MIS
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
10-07-2025
|
10:35:08
|
| 3025 |
Novianti Ayu
|
MIS
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
10-07-2025
|
10:34:45
|
| 3026 |
Novianti Ayu
|
MIS
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
10-07-2025
|
10:34:09
|
| 3027 |
Novianti Ayu
|
MIS
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
10-07-2025
|
10:33:34
|
| 3028 |
Novianti Ayu
|
MIS
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
10-07-2025
|
10:32:59
|
| 3029 |
Novianti Ayu
|
MIS
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
10-07-2025
|
10:32:50
|
| 3030 |
Novianti Ayu
|
MIS
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
10-07-2025
|
10:32:11
|
| 3031 |
Novianti Ayu
|
MIS
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
10-07-2025
|
10:31:48
|
| 3032 |
Novianti Ayu
|
MIS
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
10-07-2025
|
10:31:37
|
| 3033 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
10-07-2025
|
10:30:25
|
| 3034 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
10-07-2025
|
10:29:26
|
| 3035 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
10-07-2025
|
10:28:35
|
| 3036 |
Niko Rahmawan
|
WRH
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
10-07-2025
|
10:28:15
|
| 3037 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
10-07-2025
|
10:27:48
|
| 3038 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
10-07-2025
|
10:27:46
|
| 3039 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
10-07-2025
|
10:26:55
|
| 3040 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
10-07-2025
|
10:26:52
|
| 3041 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
10-07-2025
|
10:26:49
|
| 3042 |
Syifa Fauziyah
|
FIN
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
10-07-2025
|
10:26:08
|
| 3043 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
10-07-2025
|
10:26:02
|
| 3044 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
10-07-2025
|
10:24:46
|
| 3045 |
Niko Rahmawan
|
WRH
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
10-07-2025
|
10:24:17
|
| 3046 |
Niko Rahmawan
|
WRH
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
10-07-2025
|
10:23:46
|
| 3047 |
Syifa Fauziyah
|
FIN
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-07-2025
|
10:23:38
|
| 3048 |
Niko Rahmawan
|
WRH
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
10-07-2025
|
10:23:37
|
| 3049 |
Niko Rahmawan
|
WRH
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
10-07-2025
|
10:23:23
|
| 3050 |
Niko Rahmawan
|
WRH
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
10-07-2025
|
10:23:12
|
| 3051 |
Niko Rahmawan
|
WRH
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
10-07-2025
|
10:18:39
|
| 3052 |
Niko Rahmawan
|
WRH
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
10-07-2025
|
10:18:28
|
| 3053 |
Niko Rahmawan
|
WRH
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
10-07-2025
|
10:18:25
|
| 3054 |
Niko Rahmawan
|
WRH
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
10-07-2025
|
10:17:17
|
| 3055 |
Niko Rahmawan
|
WRH
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
10-07-2025
|
10:17:05
|
| 3056 |
Syifa Fauziyah
|
FIN
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
10-07-2025
|
10:13:23
|
| 3057 |
Niko Rahmawan
|
WRH
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
10-07-2025
|
10:07:23
|
| 3058 |
Niko Rahmawan
|
WRH
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
10-07-2025
|
10:02:42
|
| 3059 |
Niko Rahmawan
|
WRH
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
10-07-2025
|
10:02:36
|
| 3060 |
Niko Rahmawan
|
WRH
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
10-07-2025
|
10:01:54
|
| 3061 |
Niko Rahmawan
|
WRH
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
10-07-2025
|
10:01:23
|
| 3062 |
Niko Rahmawan
|
WRH
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
10-07-2025
|
10:00:52
|
| 3063 |
Niko Rahmawan
|
WRH
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
10-07-2025
|
09:59:12
|
| 3064 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
10-07-2025
|
09:58:15
|
| 3065 |
Niko Rahmawan
|
WRH
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
10-07-2025
|
09:58:04
|
| 3066 |
Niko Rahmawan
|
WRH
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
10-07-2025
|
09:57:18
|
| 3067 |
Niko Rahmawan
|
WRH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-07-2025
|
09:56:45
|
| 3068 |
Faisal
|
TEK
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
10-07-2025
|
09:56:40
|
| 3069 |
Faisal
|
TEK
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
10-07-2025
|
09:56:39
|
| 3070 |
Faisal
|
TEK
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
10-07-2025
|
09:56:36
|
| 3071 |
Faisal
|
TEK
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
10-07-2025
|
09:56:31
|
| 3072 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
10-07-2025
|
09:56:27
|
| 3073 |
Faisal
|
TEK
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
10-07-2025
|
09:56:20
|
| 3074 |
Faisal
|
TEK
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
10-07-2025
|
09:56:03
|
| 3075 |
Niko Rahmawan
|
WRH
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
10-07-2025
|
09:55:15
|
| 3076 |
Faisal
|
TEK
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
10-07-2025
|
09:54:55
|
| 3077 |
Faisal
|
TEK
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
10-07-2025
|
09:54:47
|
| 3078 |
Faisal
|
TEK
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
10-07-2025
|
09:54:45
|
| 3079 |
Faisal
|
TEK
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
10-07-2025
|
09:54:13
|
| 3080 |
Faisal
|
TEK
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
10-07-2025
|
09:54:03
|
| 3081 |
Faisal
|
TEK
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
10-07-2025
|
09:54:02
|
| 3082 |
Faisal
|
TEK
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
10-07-2025
|
09:53:59
|
| 3083 |
Faisal
|
TEK
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
10-07-2025
|
09:53:53
|
| 3084 |
Faisal
|
TEK
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
10-07-2025
|
09:53:45
|
| 3085 |
Faisal
|
TEK
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
10-07-2025
|
09:53:43
|
| 3086 |
Faisal
|
TEK
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
10-07-2025
|
09:53:31
|
| 3087 |
Faisal
|
TEK
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
10-07-2025
|
09:51:54
|
| 3088 |
Faisal
|
TEK
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
10-07-2025
|
09:51:52
|
| 3089 |
Faisal
|
TEK
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
10-07-2025
|
09:51:48
|
| 3090 |
Faisal
|
TEK
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
10-07-2025
|
09:51:27
|
| 3091 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
10-07-2025
|
09:51:14
|
| 3092 |
Faisal
|
TEK
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
10-07-2025
|
09:51:07
|
| 3093 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
10-07-2025
|
09:50:58
|
| 3094 |
Faisal
|
TEK
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
10-07-2025
|
09:50:34
|
| 3095 |
Oki Hendra Kurniawan
|
TEK
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
10-07-2025
|
09:50:28
|
| 3096 |
Faisal
|
TEK
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
10-07-2025
|
09:50:22
|
| 3097 |
Faisal
|
TEK
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-07-2025
|
09:49:07
|
| 3098 |
Oki Hendra Kurniawan
|
TEK
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
10-07-2025
|
09:48:59
|
| 3099 |
Faisal
|
TEK
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
10-07-2025
|
09:47:04
|
| 3100 |
Oki Hendra Kurniawan
|
TEK
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
10-07-2025
|
09:46:44
|
| 3101 |
Nani Dewi
|
QMR
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
10-07-2025
|
08:10:57
|
| 3102 |
Yudi Setianto
|
PCH
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
09-07-2025
|
18:21:59
|
| 3103 |
Novianti Ayu
|
MIS
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
08-07-2025
|
16:30:16
|
| 3104 |
Novianti Ayu
|
MIS
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
08-07-2025
|
16:29:13
|
| 3105 |
Faisal
|
TEK
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
08-07-2025
|
15:25:10
|
| 3106 |
Fefi Lestari
|
AKT
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
08-07-2025
|
13:06:35
|
| 3107 |
Fefi Lestari
|
AKT
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
08-07-2025
|
13:05:45
|
| 3108 |
Fefi Lestari
|
AKT
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
08-07-2025
|
13:05:10
|
| 3109 |
Fefi Lestari
|
AKT
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
08-07-2025
|
13:04:31
|
| 3110 |
Fefi Lestari
|
AKT
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
08-07-2025
|
13:03:52
|
| 3111 |
Fefi Lestari
|
AKT
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
08-07-2025
|
13:03:23
|
| 3112 |
Fefi Lestari
|
AKT
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
08-07-2025
|
13:02:48
|
| 3113 |
Nani Dewi
|
QMR
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
08-07-2025
|
11:09:51
|
| 3114 |
Nani Dewi
|
QMR
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
08-07-2025
|
11:05:16
|
| 3115 |
Lia Rahmawati
|
GAF
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
08-07-2025
|
10:45:43
|
| 3116 |
Lia Rahmawati
|
GAF
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
08-07-2025
|
10:37:25
|
| 3117 |
Novianti Ayu
|
MIS
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
08-07-2025
|
09:04:13
|
| 3118 |
Novianti Ayu
|
MIS
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
08-07-2025
|
08:57:11
|
| 3119 |
Novianti Ayu
|
MIS
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
08-07-2025
|
08:56:51
|
| 3120 |
Novianti Ayu
|
MIS
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
08-07-2025
|
08:56:27
|
| 3121 |
Novianti Ayu
|
MIS
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
08-07-2025
|
08:55:05
|
| 3122 |
Dewi
|
PRO
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
07-07-2025
|
16:40:36
|
| 3123 |
Dewi
|
PRO
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
07-07-2025
|
16:40:10
|
| 3124 |
Dewi
|
PRO
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
07-07-2025
|
16:39:42
|
| 3125 |
Dewi
|
PRO
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
07-07-2025
|
16:39:21
|
| 3126 |
Dewi
|
PRO
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
07-07-2025
|
16:39:01
|
| 3127 |
Dewi
|
PRO
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
07-07-2025
|
16:38:43
|
| 3128 |
Dewi
|
PRO
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
07-07-2025
|
16:38:15
|
| 3129 |
Dewi
|
PRO
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
07-07-2025
|
16:37:54
|
| 3130 |
Dewi
|
PRO
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
07-07-2025
|
16:37:35
|
| 3131 |
Dewi
|
PRO
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
07-07-2025
|
16:37:12
|
| 3132 |
Dewi
|
PRO
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
07-07-2025
|
16:36:48
|
| 3133 |
Dewi
|
PRO
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
07-07-2025
|
16:36:29
|
| 3134 |
Dewi
|
PRO
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
07-07-2025
|
16:36:06
|
| 3135 |
Dewi
|
PRO
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
07-07-2025
|
16:35:46
|
| 3136 |
Dewi
|
PRO
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
07-07-2025
|
16:34:44
|
| 3137 |
Dewi
|
PRO
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
07-07-2025
|
16:32:13
|
| 3138 |
Dewi
|
PRO
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
07-07-2025
|
16:31:49
|
| 3139 |
Dewi
|
PRO
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
07-07-2025
|
16:31:13
|
| 3140 |
Dewi
|
PRO
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
07-07-2025
|
16:30:40
|
| 3141 |
Dewi
|
PRO
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
07-07-2025
|
16:30:00
|
| 3142 |
Dewi
|
PRO
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
07-07-2025
|
16:07:49
|
| 3143 |
Dewi
|
PRO
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
07-07-2025
|
16:06:43
|
| 3144 |
Dewi
|
PRO
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
07-07-2025
|
16:05:57
|
| 3145 |
Salma
|
DCP
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
07-07-2025
|
15:57:05
|
| 3146 |
Salma
|
DCP
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
07-07-2025
|
15:56:44
|
| 3147 |
Salma
|
DCP
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-07-2025
|
15:56:37
|
| 3148 |
Salma
|
DCP
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
07-07-2025
|
15:55:45
|
| 3149 |
Salma
|
DCP
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
07-07-2025
|
15:55:13
|
| 3150 |
Salma
|
DCP
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
07-07-2025
|
15:54:54
|
| 3151 |
Salma
|
DCP
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
07-07-2025
|
15:54:20
|
| 3152 |
Salma
|
DCP
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
07-07-2025
|
15:54:01
|
| 3153 |
Salma
|
DCP
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
07-07-2025
|
15:53:30
|
| 3154 |
Dewi
|
PRO
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
07-07-2025
|
15:53:04
|
| 3155 |
Dewi
|
PRO
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
07-07-2025
|
15:52:36
|
| 3156 |
Dewi
|
PRO
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-07-2025
|
15:52:11
|
| 3157 |
Dewi
|
PRO
|
FRM.HRD.01.11
|
FORM CHEKLIST DOKUMEN KARYAWAN
|
07-07-2025
|
15:51:18
|
| 3158 |
Salma
|
DCP
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
07-07-2025
|
15:50:50
|
| 3159 |
Salma
|
DCP
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
07-07-2025
|
15:44:30
|
| 3160 |
Salma
|
DCP
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
07-07-2025
|
15:43:33
|
| 3161 |
Salma
|
DCP
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
07-07-2025
|
15:40:51
|
| 3162 |
Salma
|
DCP
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
07-07-2025
|
15:40:14
|
| 3163 |
Salma
|
DCP
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
07-07-2025
|
15:39:11
|
| 3164 |
Salma
|
DCP
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
07-07-2025
|
15:38:17
|
| 3165 |
Salma
|
DCP
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
07-07-2025
|
15:36:21
|
| 3166 |
Salma
|
DCP
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
07-07-2025
|
15:34:38
|
| 3167 |
Salma
|
DCP
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
07-07-2025
|
15:33:46
|
| 3168 |
Salma
|
DCP
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
07-07-2025
|
15:30:05
|
| 3169 |
Salma
|
DCP
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
07-07-2025
|
15:28:16
|
| 3170 |
Salma
|
DCP
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
07-07-2025
|
15:27:06
|
| 3171 |
Salma
|
DCP
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
07-07-2025
|
15:25:45
|
| 3172 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
07-07-2025
|
15:22:41
|
| 3173 |
Salma
|
DCP
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
07-07-2025
|
15:22:26
|
| 3174 |
Novianti Ayu
|
MIS
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
07-07-2025
|
15:22:15
|
| 3175 |
Novianti Ayu
|
MIS
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
07-07-2025
|
15:21:47
|
| 3176 |
Salma
|
DCP
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
07-07-2025
|
15:18:26
|
| 3177 |
Raka
|
SHT
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
07-07-2025
|
15:14:26
|
| 3178 |
Raka
|
SHT
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
07-07-2025
|
15:14:12
|
| 3179 |
Fefi Lestari
|
AKT
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
07-07-2025
|
15:14:11
|
| 3180 |
Raka
|
SHT
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
07-07-2025
|
15:13:36
|
| 3181 |
Raka
|
SHT
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
07-07-2025
|
15:13:13
|
| 3182 |
Raka
|
SHT
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
07-07-2025
|
15:12:49
|
| 3183 |
Raka
|
SHT
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
07-07-2025
|
15:12:47
|
| 3184 |
Raka
|
SHT
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
07-07-2025
|
15:12:44
|
| 3185 |
Raka
|
SHT
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
07-07-2025
|
15:11:33
|
| 3186 |
Raka
|
SHT
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
07-07-2025
|
15:11:27
|
| 3187 |
Raka
|
SHT
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
07-07-2025
|
15:11:25
|
| 3188 |
Raka
|
SHT
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
07-07-2025
|
15:11:14
|
| 3189 |
Raka
|
SHT
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
07-07-2025
|
15:11:01
|
| 3190 |
Raka
|
SHT
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
07-07-2025
|
15:10:52
|
| 3191 |
Raka
|
SHT
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
07-07-2025
|
15:10:50
|
| 3192 |
Raka
|
SHT
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
07-07-2025
|
15:10:46
|
| 3193 |
Raka
|
SHT
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
07-07-2025
|
15:10:40
|
| 3194 |
Salma
|
DCP
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
07-07-2025
|
15:10:40
|
| 3195 |
Raka
|
SHT
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
07-07-2025
|
15:10:39
|
| 3196 |
Raka
|
SHT
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
07-07-2025
|
15:10:36
|
| 3197 |
Raka
|
SHT
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
07-07-2025
|
15:10:07
|
| 3198 |
Raka
|
SHT
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
07-07-2025
|
15:10:06
|
| 3199 |
Raka
|
SHT
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
07-07-2025
|
15:10:02
|
| 3200 |
Fefi Lestari
|
AKT
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
07-07-2025
|
15:09:54
|
| 3201 |
Raka
|
SHT
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
07-07-2025
|
15:09:50
|
| 3202 |
Raka
|
SHT
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
07-07-2025
|
15:09:46
|
| 3203 |
Raka
|
SHT
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
07-07-2025
|
15:09:41
|
| 3204 |
Raka
|
SHT
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
07-07-2025
|
15:09:31
|
| 3205 |
Salma
|
DCP
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
07-07-2025
|
15:08:21
|
| 3206 |
Raka
|
SHT
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
07-07-2025
|
15:07:52
|
| 3207 |
Raka
|
SHT
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
07-07-2025
|
15:07:45
|
| 3208 |
Raka
|
SHT
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
07-07-2025
|
15:07:43
|
| 3209 |
Raka
|
SHT
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
07-07-2025
|
15:07:42
|
| 3210 |
Raka
|
SHT
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
07-07-2025
|
15:07:34
|
| 3211 |
Salma
|
DCP
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
07-07-2025
|
15:07:25
|
| 3212 |
Fefi Lestari
|
AKT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-07-2025
|
15:07:14
|
| 3213 |
Raka
|
SHT
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
07-07-2025
|
15:07:03
|
| 3214 |
Raka
|
SHT
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
07-07-2025
|
15:06:10
|
| 3215 |
Raka
|
SHT
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
07-07-2025
|
15:06:01
|
| 3216 |
Raka
|
SHT
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
07-07-2025
|
15:05:52
|
| 3217 |
Raka
|
SHT
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-07-2025
|
15:05:39
|
| 3218 |
Lia Rahmawati
|
GAF
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
07-07-2025
|
13:17:54
|
| 3219 |
Lia Rahmawati
|
GAF
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
07-07-2025
|
13:16:26
|
| 3220 |
Lia Rahmawati
|
GAF
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
07-07-2025
|
13:15:25
|
| 3221 |
Lia Rahmawati
|
GAF
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
07-07-2025
|
13:14:57
|
| 3222 |
Lia Rahmawati
|
GAF
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
07-07-2025
|
13:13:52
|
| 3223 |
Lia Rahmawati
|
GAF
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
07-07-2025
|
13:13:26
|
| 3224 |
Lia Rahmawati
|
GAF
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
07-07-2025
|
13:12:51
|
| 3225 |
Lia Rahmawati
|
GAF
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
07-07-2025
|
13:12:17
|
| 3226 |
Lia Rahmawati
|
GAF
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
07-07-2025
|
13:11:06
|
| 3227 |
Lia Rahmawati
|
GAF
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
07-07-2025
|
13:10:35
|
| 3228 |
Lia Rahmawati
|
GAF
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
07-07-2025
|
13:09:31
|
| 3229 |
Lia Rahmawati
|
GAF
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
07-07-2025
|
13:09:02
|
| 3230 |
Lia Rahmawati
|
GAF
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
07-07-2025
|
13:08:31
|
| 3231 |
Lia Rahmawati
|
GAF
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
07-07-2025
|
13:08:01
|
| 3232 |
Lia Rahmawati
|
GAF
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
07-07-2025
|
13:07:23
|
| 3233 |
Lia Rahmawati
|
GAF
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
07-07-2025
|
13:05:25
|
| 3234 |
Lia Rahmawati
|
GAF
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
07-07-2025
|
13:04:35
|
| 3235 |
Lia Rahmawati
|
GAF
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
07-07-2025
|
13:03:42
|
| 3236 |
Lia Rahmawati
|
GAF
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
07-07-2025
|
13:02:23
|
| 3237 |
Lia Rahmawati
|
GAF
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
07-07-2025
|
11:11:19
|
| 3238 |
Lia Rahmawati
|
GAF
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
07-07-2025
|
11:09:47
|
| 3239 |
Lia Rahmawati
|
GAF
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
07-07-2025
|
11:07:07
|
| 3240 |
Lia Rahmawati
|
GAF
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
07-07-2025
|
11:06:07
|
| 3241 |
Lia Rahmawati
|
GAF
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
07-07-2025
|
11:03:27
|
| 3242 |
Lia Rahmawati
|
GAF
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
07-07-2025
|
11:01:55
|
| 3243 |
Lia Rahmawati
|
GAF
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
07-07-2025
|
11:01:01
|
| 3244 |
Puji
|
CSG
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
05-07-2025
|
09:50:06
|
| 3245 |
Puji
|
CSG
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
05-07-2025
|
09:49:16
|
| 3246 |
Nani Dewi
|
QMR
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
05-07-2025
|
08:50:08
|
| 3247 |
Rustandi
|
EXP
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
04-07-2025
|
14:38:06
|
| 3248 |
Yudi Setianto
|
PCH
|
SOP.PCH.02
|
PROSEDUR PEMBELIAN
|
04-07-2025
|
09:39:36
|
| 3249 |
Nani Dewi
|
QMR
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
03-07-2025
|
11:29:22
|
| 3250 |
Nani Dewi
|
QMR
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
03-07-2025
|
11:28:25
|
| 3251 |
Nani Dewi
|
QMR
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
03-07-2025
|
11:27:57
|
| 3252 |
Nani Dewi
|
QMR
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
03-07-2025
|
11:27:44
|
| 3253 |
Nani Dewi
|
QMR
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
03-07-2025
|
11:27:18
|
| 3254 |
Nani Dewi
|
QMR
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
03-07-2025
|
11:26:51
|
| 3255 |
Nani Dewi
|
QMR
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
03-07-2025
|
11:26:38
|
| 3256 |
Nani Dewi
|
QMR
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
03-07-2025
|
11:25:55
|
| 3257 |
Nani Dewi
|
QMR
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
03-07-2025
|
11:25:40
|
| 3258 |
Nani Dewi
|
QMR
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
03-07-2025
|
11:25:14
|
| 3259 |
Nani Dewi
|
QMR
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
03-07-2025
|
11:24:47
|
| 3260 |
Nani Dewi
|
QMR
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
03-07-2025
|
11:24:27
|
| 3261 |
Nani Dewi
|
QMR
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
03-07-2025
|
11:24:04
|
| 3262 |
Nani Dewi
|
QMR
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
03-07-2025
|
11:23:33
|
| 3263 |
Nani Dewi
|
QMR
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
03-07-2025
|
11:23:19
|
| 3264 |
Nani Dewi
|
QMR
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
03-07-2025
|
11:22:41
|
| 3265 |
Nani Dewi
|
QMR
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
03-07-2025
|
11:22:13
|
| 3266 |
Nani Dewi
|
QMR
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
03-07-2025
|
11:21:49
|
| 3267 |
Nani Dewi
|
QMR
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
03-07-2025
|
11:21:32
|
| 3268 |
Nani Dewi
|
QMR
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
03-07-2025
|
11:21:12
|
| 3269 |
Nani Dewi
|
QMR
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
03-07-2025
|
11:20:47
|
| 3270 |
Nani Dewi
|
QMR
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
03-07-2025
|
11:20:25
|
| 3271 |
Nani Dewi
|
QMR
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
03-07-2025
|
11:20:07
|
| 3272 |
Nani Dewi
|
QMR
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
03-07-2025
|
11:19:43
|
| 3273 |
Nani Dewi
|
QMR
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
03-07-2025
|
11:19:24
|
| 3274 |
Yudi Setianto
|
PCH
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
03-07-2025
|
11:07:08
|
| 3275 |
Yudi Setianto
|
PCH
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
03-07-2025
|
11:05:33
|
| 3276 |
Yudi Setianto
|
PCH
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
03-07-2025
|
11:05:01
|
| 3277 |
Yudi Setianto
|
PCH
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
03-07-2025
|
11:04:12
|
| 3278 |
Yudi Setianto
|
PCH
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
03-07-2025
|
11:03:03
|
| 3279 |
Yudi Setianto
|
PCH
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
03-07-2025
|
11:02:31
|
| 3280 |
Yudi Setianto
|
PCH
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
03-07-2025
|
11:02:06
|
| 3281 |
Yudi Setianto
|
PCH
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
03-07-2025
|
11:00:33
|
| 3282 |
Yudi Setianto
|
PCH
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
03-07-2025
|
11:00:07
|
| 3283 |
Yudi Setianto
|
PCH
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
03-07-2025
|
10:58:59
|
| 3284 |
Yudi Setianto
|
PCH
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
03-07-2025
|
10:58:13
|
| 3285 |
Yudi Setianto
|
PCH
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
03-07-2025
|
10:57:40
|
| 3286 |
Yudi Setianto
|
PCH
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
03-07-2025
|
10:57:18
|
| 3287 |
Yudi Setianto
|
PCH
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
03-07-2025
|
10:56:41
|
| 3288 |
Yudi Setianto
|
PCH
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
03-07-2025
|
10:56:14
|
| 3289 |
Yudi Setianto
|
PCH
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
03-07-2025
|
10:55:23
|
| 3290 |
Yudi Setianto
|
PCH
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
03-07-2025
|
10:54:59
|
| 3291 |
Yudi Setianto
|
PCH
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
03-07-2025
|
10:54:09
|
| 3292 |
Yudi Setianto
|
PCH
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
03-07-2025
|
10:53:28
|
| 3293 |
Yudi Setianto
|
PCH
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
03-07-2025
|
10:52:43
|
| 3294 |
Yudi Setianto
|
PCH
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
03-07-2025
|
10:52:06
|
| 3295 |
Yudi Setianto
|
PCH
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
03-07-2025
|
10:50:59
|
| 3296 |
Yudi Setianto
|
PCH
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
03-07-2025
|
10:49:55
|
| 3297 |
Yudi Setianto
|
PCH
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
03-07-2025
|
10:46:55
|
| 3298 |
Yudi Setianto
|
PCH
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
03-07-2025
|
10:46:31
|
| 3299 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
03-07-2025
|
09:11:13
|
| 3300 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
03-07-2025
|
09:11:11
|
| 3301 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
03-07-2025
|
09:11:07
|
| 3302 |
Dwi Pratiwi
|
KAL
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
03-07-2025
|
09:11:01
|
| 3303 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
03-07-2025
|
09:09:52
|
| 3304 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
03-07-2025
|
09:08:42
|
| 3305 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
03-07-2025
|
09:08:37
|
| 3306 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
03-07-2025
|
09:08:27
|
| 3307 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
03-07-2025
|
09:08:21
|
| 3308 |
Dwi Pratiwi
|
KAL
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
03-07-2025
|
09:08:16
|
| 3309 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
03-07-2025
|
09:08:01
|
| 3310 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
03-07-2025
|
09:07:51
|
| 3311 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
03-07-2025
|
09:07:44
|
| 3312 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
03-07-2025
|
09:07:32
|
| 3313 |
Dwi Pratiwi
|
KAL
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
03-07-2025
|
09:07:28
|
| 3314 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
03-07-2025
|
09:05:43
|
| 3315 |
Dwi Pratiwi
|
KAL
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
03-07-2025
|
09:05:39
|
| 3316 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
03-07-2025
|
09:05:22
|
| 3317 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
03-07-2025
|
09:05:13
|
| 3318 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
03-07-2025
|
09:04:59
|
| 3319 |
Dwi Pratiwi
|
KAL
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
03-07-2025
|
09:04:29
|
| 3320 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
03-07-2025
|
09:04:05
|
| 3321 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
03-07-2025
|
09:03:19
|
| 3322 |
Laode Amry
|
PRP
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
03-07-2025
|
04:39:25
|
| 3323 |
Rustandi
|
EXP
|
FRM.IMR.05.02
|
KEPUTUSAN MANAGEMENT
|
02-07-2025
|
11:40:58
|
| 3324 |
Rustandi
|
EXP
|
FRM.IMR.01.04
|
DAFTAR PEMUSNAHAN DOKUMEN
|
02-07-2025
|
09:06:15
|
| 3325 |
Rustandi
|
EXP
|
FRM.IMR.01.06
|
DAFTAR DOKUMEN EKSTERNAL
|
02-07-2025
|
09:05:44
|
| 3326 |
Rustandi
|
EXP
|
SOP.IMR.03
|
PROSEDUR AUDIT INTERNAL
|
02-07-2025
|
09:05:05
|
| 3327 |
Rustandi
|
EXP
|
FRM.IMR.01.05
|
DAFTAR DOKUMEN OBSOLETE
|
02-07-2025
|
09:04:04
|
| 3328 |
Rustandi
|
EXP
|
FRM.IMR.01.07
|
FORMULIR REGISTRASI DOKUMEN
|
02-07-2025
|
09:03:22
|
| 3329 |
Rustandi
|
EXP
|
FRM.IMR.01.08
|
DAFTAR INDUK CATATAN
|
02-07-2025
|
09:02:55
|
| 3330 |
Rustandi
|
EXP
|
FRM.IMR.01.03
|
FORMULIR USULAN PERUBAHAN DOKUMEN
|
02-07-2025
|
09:01:37
|
| 3331 |
Rustandi
|
EXP
|
FRM.IMR.01.02
|
DAFTAR DISTRIBUSI DAN PENARIKAN DOKUMEN
|
02-07-2025
|
09:01:12
|
| 3332 |
Rustandi
|
EXP
|
FRM.IMR.01.01
|
DAFTAR INDUK DOKUMEN
|
02-07-2025
|
09:00:40
|
| 3333 |
Rustandi
|
EXP
|
FRM.IMR.03.01
|
AUDIT CHECKLIST
|
02-07-2025
|
08:59:46
|
| 3334 |
Rustandi
|
EXP
|
FRM.IMR.03.03
|
INTERNAL AUDIT PROGRAM
|
02-07-2025
|
08:58:55
|
| 3335 |
Rustandi
|
EXP
|
FRM.IMR.03.04
|
LAPORAN AUDIT
|
02-07-2025
|
08:58:10
|
| 3336 |
Rustandi
|
EXP
|
FRM.IMR.03.05
|
JADWAL AUDIT INTERNAL
|
02-07-2025
|
08:57:42
|
| 3337 |
Rustandi
|
EXP
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
02-07-2025
|
08:57:07
|
| 3338 |
Rustandi
|
EXP
|
SOP.IMR.04
|
PENANGANAN KETIDAKSESUAIAN DAN TINDAKAN KOREKSI
|
02-07-2025
|
08:56:10
|
| 3339 |
Rustandi
|
EXP
|
FRM.IMR.04.01
|
FORM TINDAKAN KOREKSI DAN PERBAIKAN
|
02-07-2025
|
08:55:27
|
| 3340 |
Rustandi
|
EXP
|
SOP.IMR.05
|
PROSEDUR TINJAUAN MANAJEMEN
|
02-07-2025
|
08:54:59
|
| 3341 |
Dwi Pratiwi
|
KAL
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
02-07-2025
|
08:54:24
|
| 3342 |
Rustandi
|
EXP
|
FRM.IMR.05.01
|
AGENDA MANAGEMENT REVIEW
|
02-07-2025
|
08:54:16
|
| 3343 |
Rustandi
|
EXP
|
FRM.IMR.05.03
|
NOTULEN MEETING MANAGEMENT REVIEW
|
02-07-2025
|
08:53:29
|
| 3344 |
Rustandi
|
EXP
|
FRM.IMR.05.04
|
DAFTAR HADIR MANAGEMENT REVIEW
|
02-07-2025
|
08:53:00
|
| 3345 |
Rustandi
|
EXP
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
02-07-2025
|
08:52:36
|
| 3346 |
Rustandi
|
EXP
|
SOP.IMR.09
|
PROSEDUR MANAJEMEN RISIKO
|
02-07-2025
|
08:52:36
|
| 3347 |
Dwi Pratiwi
|
KAL
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
02-07-2025
|
08:52:12
|
| 3348 |
Rustandi
|
EXP
|
FRM.IMR.09.01
|
FORM IDENTIFIKASI RISIKO & PELUANG
|
02-07-2025
|
08:51:46
|
| 3349 |
Rustandi
|
EXP
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
02-07-2025
|
08:51:14
|
| 3350 |
Rustandi
|
EXP
|
SOP.IMR.10
|
PROSEDUR MANAJEMEN PERUBAHAN
|
02-07-2025
|
08:51:05
|
| 3351 |
Rustandi
|
EXP
|
FRM.IMR.10.01
|
FORM MANAJEMEN PERUBAHAN
|
02-07-2025
|
08:49:56
|
| 3352 |
Riandika
|
MIS
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
01-07-2025
|
15:18:01
|
| 3353 |
Riandika
|
MIS
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
01-07-2025
|
15:18:01
|
| 3354 |
Riandika
|
MIS
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
01-07-2025
|
14:58:37
|
| 3355 |
Riandika
|
MIS
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
01-07-2025
|
14:58:36
|
| 3356 |
Riandika
|
MIS
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
01-07-2025
|
14:33:57
|
| 3357 |
Riandika
|
MIS
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
01-07-2025
|
14:16:10
|
| 3358 |
Riandika
|
MIS
|
SOP.IMR.01
|
PROSEDUR PENGENDALIAN INFORMASI TERDOKUMENTASI
|
01-07-2025
|
14:16:10
|
| 3359 |
Yudi Setianto
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
13-06-2025
|
08:07:43
|
| 3360 |
Tuti
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
11-06-2025
|
08:27:31
|
| 3361 |
Fera
|
DIG
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
27-05-2025
|
13:33:33
|
| 3362 |
Fera
|
DIG
|
FRM.ACC.05.01
|
SURAT JALAN
|
27-05-2025
|
13:18:32
|
| 3363 |
Fera
|
DIG
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
27-05-2025
|
11:51:06
|
| 3364 |
Rustandi
|
EXP
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
27-05-2025
|
10:46:18
|
| 3365 |
Rustandi
|
EXP
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
27-05-2025
|
10:46:17
|
| 3366 |
Rustandi
|
EXP
|
FRM.ACC.05.01
|
SURAT JALAN
|
27-05-2025
|
10:45:20
|
| 3367 |
Rustandi
|
EXP
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
27-05-2025
|
10:44:41
|
| 3368 |
Fefi Lestari
|
AKT
|
FRM.ACC.05.01
|
SURAT JALAN
|
27-05-2025
|
09:42:34
|
| 3369 |
Fefi Lestari
|
AKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
27-05-2025
|
09:41:56
|
| 3370 |
Puji
|
CSG
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
27-05-2025
|
09:30:35
|
| 3371 |
Puji
|
CSG
|
FRM.ACC.05.01
|
SURAT JALAN
|
27-05-2025
|
09:30:17
|
| 3372 |
Puji
|
CSG
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
27-05-2025
|
09:29:21
|
| 3373 |
Feri Andrian
|
WEB
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
27-05-2025
|
09:28:40
|
| 3374 |
Lia Rahmawati
|
GAF
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
27-05-2025
|
09:28:33
|
| 3375 |
Feri Andrian
|
WEB
|
FRM.ACC.05.01
|
SURAT JALAN
|
27-05-2025
|
09:28:28
|
| 3376 |
Feri Andrian
|
WEB
|
FRM.ACC.05.01
|
SURAT JALAN
|
27-05-2025
|
09:28:03
|
| 3377 |
Feri Andrian
|
WEB
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
27-05-2025
|
09:27:20
|
| 3378 |
Lia Rahmawati
|
GAF
|
FRM.ACC.05.01
|
SURAT JALAN
|
27-05-2025
|
09:26:17
|
| 3379 |
Raka
|
SHT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
27-05-2025
|
09:26:14
|
| 3380 |
Raka
|
SHT
|
FRM.ACC.05.01
|
SURAT JALAN
|
27-05-2025
|
09:26:04
|
| 3381 |
Raka
|
SHT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
27-05-2025
|
09:25:57
|
| 3382 |
Lia Rahmawati
|
GAF
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
27-05-2025
|
09:25:21
|
| 3383 |
Salma
|
DCP
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
26-05-2025
|
09:39:29
|
| 3384 |
Salma
|
DCP
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
26-05-2025
|
09:39:21
|
| 3385 |
Syifa Fauziyah
|
FIN
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
23-05-2025
|
17:05:29
|
| 3386 |
Syifa Fauziyah
|
FIN
|
FRM.ACC.05.01
|
SURAT JALAN
|
23-05-2025
|
16:59:33
|
| 3387 |
Syifa Fauziyah
|
FIN
|
FRM.ACC.05.01
|
SURAT JALAN
|
23-05-2025
|
16:53:36
|
| 3388 |
Syifa Fauziyah
|
FIN
|
FRM.ACC.05.01
|
SURAT JALAN
|
23-05-2025
|
16:51:08
|
| 3389 |
Syifa Fauziyah
|
FIN
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
23-05-2025
|
16:49:55
|
| 3390 |
Novianti Ayu
|
MIS
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
23-05-2025
|
16:04:58
|
| 3391 |
Novianti Ayu
|
MIS
|
FRM.ACC.05.01
|
SURAT JALAN
|
23-05-2025
|
16:02:34
|
| 3392 |
Ardhan Rizky
|
QAC
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
23-05-2025
|
16:02:08
|
| 3393 |
Novianti Ayu
|
MIS
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
23-05-2025
|
16:02:07
|
| 3394 |
Ardhan Rizky
|
QAC
|
FRM.ACC.05.01
|
SURAT JALAN
|
23-05-2025
|
16:01:09
|
| 3395 |
Ardhan Rizky
|
QAC
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
23-05-2025
|
16:00:44
|
| 3396 |
Niko Rahmawan
|
WRH
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
23-05-2025
|
16:00:32
|
| 3397 |
Niko Rahmawan
|
WRH
|
FRM.ACC.05.01
|
SURAT JALAN
|
23-05-2025
|
15:59:34
|
| 3398 |
Niko Rahmawan
|
WRH
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
23-05-2025
|
15:58:21
|
| 3399 |
Siti Aisah
|
PRP
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
23-05-2025
|
15:56:49
|
| 3400 |
Siti Aisah
|
PRP
|
FRM.ACC.05.01
|
SURAT JALAN
|
23-05-2025
|
15:56:20
|
| 3401 |
Siti Aisah
|
PRP
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
23-05-2025
|
15:56:03
|
| 3402 |
Salma
|
DCP
|
FRM.ACC.05.01
|
SURAT JALAN
|
23-05-2025
|
07:43:14
|
| 3403 |
Salma
|
DCP
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
23-05-2025
|
07:42:39
|
| 3404 |
Faisal
|
TEK
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
22-05-2025
|
13:41:23
|
| 3405 |
Faisal
|
TEK
|
FRM.ACC.05.01
|
SURAT JALAN
|
22-05-2025
|
13:32:40
|
| 3406 |
Faisal
|
TEK
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
22-05-2025
|
13:31:38
|
| 3407 |
Yudi Setianto
|
PCH
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
22-05-2025
|
10:27:33
|
| 3408 |
Yudi Setianto
|
PCH
|
FRM.ACC.05.01
|
SURAT JALAN
|
22-05-2025
|
10:21:17
|
| 3409 |
Yudi Setianto
|
PCH
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
22-05-2025
|
10:20:38
|
| 3410 |
Fefi Lestari
|
AKT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
22-05-2025
|
08:46:23
|
| 3411 |
Fefi Lestari
|
AKT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
22-05-2025
|
08:45:13
|
| 3412 |
Dwi Pratiwi
|
KAL
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
21-05-2025
|
16:46:01
|
| 3413 |
Dwi Pratiwi
|
KAL
|
FRM.ACC.05.01
|
SURAT JALAN
|
21-05-2025
|
16:45:03
|
| 3414 |
Dwi Pratiwi
|
KAL
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
21-05-2025
|
16:44:07
|
| 3415 |
Dewi
|
PRO
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
21-05-2025
|
15:16:42
|
| 3416 |
Hania Septiani
|
MKT
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
21-05-2025
|
15:16:19
|
| 3417 |
Dewi
|
PRO
|
FRM.ACC.05.01
|
SURAT JALAN
|
21-05-2025
|
15:15:24
|
| 3418 |
Hania Septiani
|
MKT
|
FRM.ACC.05.01
|
SURAT JALAN
|
21-05-2025
|
15:15:21
|
| 3419 |
Dewi
|
PRO
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
21-05-2025
|
15:14:25
|
| 3420 |
Dewi
|
PRO
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
21-05-2025
|
15:14:24
|
| 3421 |
Hania Septiani
|
MKT
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
21-05-2025
|
15:13:47
|
| 3422 |
Nani Dewi
|
QMR
|
SOP.ACC.05
|
PROSEDUR PENJUALAN WASTE
|
21-05-2025
|
15:10:59
|
| 3423 |
Nani Dewi
|
QMR
|
FRM.ACC.05.01
|
SURAT JALAN
|
21-05-2025
|
15:10:26
|
| 3424 |
Nani Dewi
|
QMR
|
SOP.ACC.04
|
PROSEDUR REKONSIL PEMAKAIAN KERTAS
|
21-05-2025
|
15:09:16
|
| 3425 |
Desy Karolina
|
DIG
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
17-05-2025
|
18:51:56
|
| 3426 |
Amirudin
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
16-05-2025
|
16:47:47
|
| 3427 |
Amirudin
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
16-05-2025
|
16:47:00
|
| 3428 |
Amirudin
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
16-05-2025
|
16:46:24
|
| 3429 |
Nurul Ismi
|
QMR
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
02-05-2025
|
15:03:23
|
| 3430 |
Tuti
|
QAC
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
28-04-2025
|
12:33:23
|
| 3431 |
Puji
|
CSG
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
24-04-2025
|
11:27:45
|
| 3432 |
Puji
|
CSG
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
11:26:44
|
| 3433 |
Puji
|
CSG
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
24-04-2025
|
11:25:39
|
| 3434 |
Nurul Ismi
|
QMR
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
11:25:34
|
| 3435 |
Puji
|
CSG
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
24-04-2025
|
11:24:43
|
| 3436 |
Nurul Ismi
|
QMR
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
11:24:38
|
| 3437 |
Nani Dewi
|
QMR
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
11:22:38
|
| 3438 |
Novianti Ayu
|
MIS
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
11:22:13
|
| 3439 |
Riandika
|
MIS
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
24-04-2025
|
11:21:41
|
| 3440 |
Novianti Ayu
|
MIS
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
11:21:12
|
| 3441 |
Novianti Ayu
|
MIS
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
11:20:40
|
| 3442 |
Syifa Fauziyah
|
FIN
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
24-04-2025
|
11:14:48
|
| 3443 |
Fefi Lestari
|
AKT
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
24-04-2025
|
10:56:33
|
| 3444 |
Fefi Lestari
|
AKT
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
24-04-2025
|
10:53:48
|
| 3445 |
Fefi Lestari
|
AKT
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
24-04-2025
|
10:52:37
|
| 3446 |
Fefi Lestari
|
AKT
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
24-04-2025
|
10:51:42
|
| 3447 |
Fefi Lestari
|
AKT
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
24-04-2025
|
10:50:26
|
| 3448 |
Fefi Lestari
|
AKT
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
24-04-2025
|
10:49:57
|
| 3449 |
Fefi Lestari
|
AKT
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
24-04-2025
|
10:49:00
|
| 3450 |
Fefi Lestari
|
AKT
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
24-04-2025
|
10:47:59
|
| 3451 |
Lia Rahmawati
|
GAF
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
24-04-2025
|
10:47:40
|
| 3452 |
Fefi Lestari
|
AKT
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
24-04-2025
|
10:47:40
|
| 3453 |
Fefi Lestari
|
AKT
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
24-04-2025
|
10:46:08
|
| 3454 |
Lia Rahmawati
|
GAF
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
24-04-2025
|
10:46:03
|
| 3455 |
Fefi Lestari
|
AKT
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
24-04-2025
|
10:45:27
|
| 3456 |
Fefi Lestari
|
AKT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
24-04-2025
|
10:44:16
|
| 3457 |
Lia Rahmawati
|
GAF
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
24-04-2025
|
10:44:09
|
| 3458 |
Fefi Lestari
|
AKT
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
24-04-2025
|
10:43:30
|
| 3459 |
Lia Rahmawati
|
GAF
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
24-04-2025
|
10:43:09
|
| 3460 |
Fefi Lestari
|
AKT
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
24-04-2025
|
10:42:41
|
| 3461 |
Lia Rahmawati
|
GAF
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
24-04-2025
|
10:41:32
|
| 3462 |
Fefi Lestari
|
AKT
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
24-04-2025
|
10:41:29
|
| 3463 |
Fefi Lestari
|
AKT
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
24-04-2025
|
10:40:57
|
| 3464 |
Fefi Lestari
|
AKT
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
24-04-2025
|
10:40:26
|
| 3465 |
Lia Rahmawati
|
GAF
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
24-04-2025
|
10:40:15
|
| 3466 |
Fefi Lestari
|
AKT
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
10:40:10
|
| 3467 |
Lia Rahmawati
|
GAF
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
24-04-2025
|
10:39:37
|
| 3468 |
Fefi Lestari
|
AKT
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
24-04-2025
|
10:39:34
|
| 3469 |
Fefi Lestari
|
AKT
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
24-04-2025
|
10:39:06
|
| 3470 |
Lia Rahmawati
|
GAF
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
24-04-2025
|
10:38:51
|
| 3471 |
Fefi Lestari
|
AKT
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
24-04-2025
|
10:38:24
|
| 3472 |
Lia Rahmawati
|
GAF
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
24-04-2025
|
10:37:37
|
| 3473 |
Faisal
|
TEK
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
24-04-2025
|
10:36:57
|
| 3474 |
Faisal
|
TEK
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
24-04-2025
|
10:36:53
|
| 3475 |
Faisal
|
TEK
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
24-04-2025
|
10:36:45
|
| 3476 |
Faisal
|
TEK
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
24-04-2025
|
10:36:22
|
| 3477 |
Lia Rahmawati
|
GAF
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
24-04-2025
|
10:36:15
|
| 3478 |
Lia Rahmawati
|
GAF
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
24-04-2025
|
10:35:07
|
| 3479 |
Lia Rahmawati
|
GAF
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
24-04-2025
|
10:31:44
|
| 3480 |
Maya Segara
|
QAC
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
24-04-2025
|
10:31:07
|
| 3481 |
Lia Rahmawati
|
GAF
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
24-04-2025
|
10:30:46
|
| 3482 |
Lia Rahmawati
|
GAF
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
24-04-2025
|
10:30:21
|
| 3483 |
Maya Segara
|
QAC
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
24-04-2025
|
10:30:00
|
| 3484 |
Maya Segara
|
QAC
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
24-04-2025
|
10:29:15
|
| 3485 |
Lia Rahmawati
|
GAF
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
24-04-2025
|
10:29:13
|
| 3486 |
Lia Rahmawati
|
GAF
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
24-04-2025
|
10:28:42
|
| 3487 |
Faisal
|
TEK
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
24-04-2025
|
10:28:33
|
| 3488 |
Faisal
|
TEK
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
24-04-2025
|
10:28:25
|
| 3489 |
Faisal
|
TEK
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
24-04-2025
|
10:28:17
|
| 3490 |
Maya Segara
|
QAC
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
24-04-2025
|
10:28:15
|
| 3491 |
Lia Rahmawati
|
GAF
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
24-04-2025
|
10:27:39
|
| 3492 |
Faisal
|
TEK
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
24-04-2025
|
10:27:33
|
| 3493 |
Faisal
|
TEK
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
24-04-2025
|
10:27:26
|
| 3494 |
Faisal
|
TEK
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
24-04-2025
|
10:27:18
|
| 3495 |
Lia Rahmawati
|
GAF
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
24-04-2025
|
10:27:14
|
| 3496 |
Faisal
|
TEK
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
24-04-2025
|
10:27:08
|
| 3497 |
Faisal
|
TEK
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
24-04-2025
|
10:27:00
|
| 3498 |
Lia Rahmawati
|
GAF
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
10:26:50
|
| 3499 |
Maya Segara
|
QAC
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
24-04-2025
|
10:26:35
|
| 3500 |
Faisal
|
TEK
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
24-04-2025
|
10:26:28
|
| 3501 |
Lia Rahmawati
|
GAF
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
10:26:20
|
| 3502 |
Faisal
|
TEK
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
24-04-2025
|
10:26:11
|
| 3503 |
Maya Segara
|
QAC
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
24-04-2025
|
10:25:47
|
| 3504 |
Lia Rahmawati
|
GAF
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
24-04-2025
|
10:25:46
|
| 3505 |
Faisal
|
TEK
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
24-04-2025
|
10:25:31
|
| 3506 |
Maya Segara
|
QAC
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
24-04-2025
|
10:25:00
|
| 3507 |
Lia Rahmawati
|
GAF
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
24-04-2025
|
10:24:52
|
| 3508 |
Maya Segara
|
QAC
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
24-04-2025
|
10:24:06
|
| 3509 |
Faisal
|
TEK
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
24-04-2025
|
10:23:54
|
| 3510 |
Faisal
|
TEK
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
24-04-2025
|
10:23:54
|
| 3511 |
Faisal
|
TEK
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
24-04-2025
|
10:23:54
|
| 3512 |
Faisal
|
TEK
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
24-04-2025
|
10:23:49
|
| 3513 |
Lia Rahmawati
|
GAF
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
24-04-2025
|
10:23:47
|
| 3514 |
Faisal
|
TEK
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
24-04-2025
|
10:23:12
|
| 3515 |
Faisal
|
TEK
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
24-04-2025
|
10:22:46
|
| 3516 |
Faisal
|
TEK
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
24-04-2025
|
10:22:18
|
| 3517 |
Faisal
|
TEK
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
24-04-2025
|
10:21:51
|
| 3518 |
Faisal
|
TEK
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
24-04-2025
|
10:21:24
|
| 3519 |
Faisal
|
TEK
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
24-04-2025
|
10:20:59
|
| 3520 |
Faisal
|
TEK
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
24-04-2025
|
10:20:27
|
| 3521 |
Faisal
|
TEK
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
24-04-2025
|
10:19:57
|
| 3522 |
Riandika
|
MIS
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
23-04-2025
|
16:32:19
|
| 3523 |
Riandika
|
MIS
|
QML.01
|
PEDOMAN MUTU
|
23-04-2025
|
16:29:59
|
| 3524 |
Riandika
|
MIS
|
QML.01
|
PEDOMAN MUTU
|
23-04-2025
|
16:08:39
|
| 3525 |
Riandika
|
MIS
|
QML.01
|
PEDOMAN MUTU
|
23-04-2025
|
16:08:38
|
| 3526 |
Tuti
|
QAC
|
FRM.QAC.04.04
|
LABEL KALIBRASI
|
23-04-2025
|
11:01:25
|
| 3527 |
Tuti
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
23-04-2025
|
11:00:52
|
| 3528 |
Tuti
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
23-04-2025
|
11:00:03
|
| 3529 |
Riandika
|
MIS
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
23-04-2025
|
08:38:23
|
| 3530 |
Riandika
|
MIS
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
23-04-2025
|
08:36:03
|
| 3531 |
Siti Aisah
|
PRP
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
22-04-2025
|
14:45:47
|
| 3532 |
Siti Aisah
|
PRP
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
22-04-2025
|
14:45:22
|
| 3533 |
Siti Aisah
|
PRP
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
22-04-2025
|
14:45:03
|
| 3534 |
Siti Aisah
|
PRP
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
22-04-2025
|
14:44:19
|
| 3535 |
Siti Aisah
|
PRP
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
22-04-2025
|
14:43:44
|
| 3536 |
Siti Aisah
|
PRP
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
22-04-2025
|
14:43:12
|
| 3537 |
Siti Aisah
|
PRP
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
22-04-2025
|
14:42:34
|
| 3538 |
Siti Aisah
|
PRP
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
22-04-2025
|
14:42:06
|
| 3539 |
Siti Aisah
|
PRP
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
22-04-2025
|
14:41:37
|
| 3540 |
Siti Aisah
|
PRP
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
22-04-2025
|
14:41:11
|
| 3541 |
Siti Aisah
|
PRP
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
22-04-2025
|
14:40:52
|
| 3542 |
Siti Aisah
|
PRP
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
22-04-2025
|
14:40:35
|
| 3543 |
Siti Aisah
|
PRP
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
22-04-2025
|
14:40:06
|
| 3544 |
Siti Aisah
|
PRP
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
22-04-2025
|
14:39:39
|
| 3545 |
Siti Aisah
|
PRP
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
22-04-2025
|
14:39:18
|
| 3546 |
Siti Aisah
|
PRP
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
22-04-2025
|
14:38:50
|
| 3547 |
Siti Aisah
|
PRP
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
22-04-2025
|
14:38:19
|
| 3548 |
Siti Aisah
|
PRP
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
22-04-2025
|
14:37:50
|
| 3549 |
Siti Aisah
|
PRP
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
22-04-2025
|
14:36:31
|
| 3550 |
Siti Aisah
|
PRP
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
22-04-2025
|
14:35:12
|
| 3551 |
Siti Aisah
|
PRP
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
22-04-2025
|
14:34:40
|
| 3552 |
Siti Aisah
|
PRP
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
22-04-2025
|
14:33:33
|
| 3553 |
Siti Aisah
|
PRP
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
22-04-2025
|
14:32:35
|
| 3554 |
Siti Aisah
|
PRP
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
22-04-2025
|
14:32:06
|
| 3555 |
Yudi Setianto
|
PCH
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
22-04-2025
|
13:07:12
|
| 3556 |
Yudi Setianto
|
PCH
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
22-04-2025
|
11:45:42
|
| 3557 |
Syifa Fauziyah
|
FIN
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
22-04-2025
|
11:40:01
|
| 3558 |
Nani Dewi
|
QMR
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
22-04-2025
|
11:39:58
|
| 3559 |
Fera
|
DIG
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
21-04-2025
|
11:18:54
|
| 3560 |
Fera
|
DIG
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
21-04-2025
|
11:17:04
|
| 3561 |
Fera
|
DIG
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
21-04-2025
|
11:16:02
|
| 3562 |
Rustandi
|
EXP
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
21-04-2025
|
11:15:28
|
| 3563 |
Fera
|
DIG
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
21-04-2025
|
11:15:18
|
| 3564 |
Fera
|
DIG
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
21-04-2025
|
11:15:18
|
| 3565 |
Rustandi
|
EXP
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
21-04-2025
|
11:13:53
|
| 3566 |
Rustandi
|
EXP
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
21-04-2025
|
11:13:53
|
| 3567 |
Rustandi
|
EXP
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
21-04-2025
|
11:13:09
|
| 3568 |
Rustandi
|
EXP
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
21-04-2025
|
11:13:09
|
| 3569 |
Rustandi
|
EXP
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
21-04-2025
|
11:12:37
|
| 3570 |
Fera
|
DIG
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
21-04-2025
|
11:12:03
|
| 3571 |
Rustandi
|
EXP
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
21-04-2025
|
11:11:58
|
| 3572 |
Rustandi
|
EXP
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
21-04-2025
|
11:11:22
|
| 3573 |
Rustandi
|
EXP
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
21-04-2025
|
11:10:48
|
| 3574 |
Rustandi
|
EXP
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
21-04-2025
|
11:10:17
|
| 3575 |
Rustandi
|
EXP
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
21-04-2025
|
11:09:39
|
| 3576 |
Siti Aisah
|
PRP
|
QML.01
|
PEDOMAN MUTU
|
21-04-2025
|
11:09:13
|
| 3577 |
Rustandi
|
EXP
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
21-04-2025
|
11:08:54
|
| 3578 |
Rustandi
|
EXP
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
21-04-2025
|
11:08:16
|
| 3579 |
Rustandi
|
EXP
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
21-04-2025
|
11:08:16
|
| 3580 |
Rustandi
|
EXP
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
21-04-2025
|
11:07:32
|
| 3581 |
Rustandi
|
EXP
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
21-04-2025
|
11:07:03
|
| 3582 |
Rustandi
|
EXP
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
21-04-2025
|
11:06:32
|
| 3583 |
Rustandi
|
EXP
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
21-04-2025
|
11:05:51
|
| 3584 |
Rustandi
|
EXP
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
21-04-2025
|
11:05:25
|
| 3585 |
Rustandi
|
EXP
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
21-04-2025
|
11:04:57
|
| 3586 |
Rustandi
|
EXP
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
21-04-2025
|
11:04:24
|
| 3587 |
Fera
|
DIG
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
21-04-2025
|
11:04:10
|
| 3588 |
Fera
|
DIG
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
21-04-2025
|
11:03:42
|
| 3589 |
Rustandi
|
EXP
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
21-04-2025
|
11:03:26
|
| 3590 |
Rustandi
|
EXP
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
21-04-2025
|
11:03:26
|
| 3591 |
Rustandi
|
EXP
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
21-04-2025
|
11:02:41
|
| 3592 |
Rustandi
|
EXP
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
21-04-2025
|
11:02:38
|
| 3593 |
Rustandi
|
EXP
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
21-04-2025
|
11:02:01
|
| 3594 |
Rustandi
|
EXP
|
QML.01
|
PEDOMAN MUTU
|
21-04-2025
|
11:01:04
|
| 3595 |
Fera
|
DIG
|
QML.01
|
PEDOMAN MUTU
|
21-04-2025
|
11:00:17
|
| 3596 |
Oki Hendra Kurniawan
|
TEK
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
21-04-2025
|
10:47:24
|
| 3597 |
Riandika
|
EXP
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
19-04-2025
|
11:45:32
|
| 3598 |
Tuti
|
QAC
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
17-04-2025
|
13:22:51
|
| 3599 |
Tuti
|
QAC
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
17-04-2025
|
13:20:03
|
| 3600 |
Tuti
|
QAC
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
17-04-2025
|
13:19:39
|
| 3601 |
Riandika
|
MIS
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
14-04-2025
|
09:26:31
|
| 3602 |
Puji
|
CSG
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
11-04-2025
|
13:31:37
|
| 3603 |
Puji
|
CSG
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
11-04-2025
|
13:19:36
|
| 3604 |
Barkah
|
FIN
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
11-04-2025
|
13:19:03
|
| 3605 |
Barkah
|
FIN
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
11-04-2025
|
13:18:19
|
| 3606 |
Puji
|
CSG
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
11-04-2025
|
13:17:45
|
| 3607 |
Barkah
|
FIN
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
11-04-2025
|
13:16:20
|
| 3608 |
Puji
|
CSG
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
11-04-2025
|
13:16:07
|
| 3609 |
Barkah
|
FIN
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
11-04-2025
|
13:14:09
|
| 3610 |
Puji
|
CSG
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
11-04-2025
|
13:14:06
|
| 3611 |
Puji
|
CSG
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
11-04-2025
|
13:13:12
|
| 3612 |
Barkah
|
FIN
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
11-04-2025
|
13:13:03
|
| 3613 |
Puji
|
CSG
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
11-04-2025
|
13:12:05
|
| 3614 |
Barkah
|
FIN
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
11-04-2025
|
13:12:02
|
| 3615 |
Puji
|
CSG
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
11-04-2025
|
13:11:23
|
| 3616 |
Puji
|
CSG
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
11-04-2025
|
13:09:49
|
| 3617 |
Puji
|
CSG
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
11-04-2025
|
12:13:06
|
| 3618 |
Puji
|
CSG
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
11-04-2025
|
12:10:07
|
| 3619 |
Puji
|
CSG
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
11-04-2025
|
12:07:44
|
| 3620 |
Puji
|
CSG
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
11-04-2025
|
12:02:17
|
| 3621 |
Puji
|
CSG
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
11-04-2025
|
11:43:53
|
| 3622 |
Puji
|
CSG
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
11-04-2025
|
11:42:23
|
| 3623 |
Puji
|
CSG
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
11-04-2025
|
11:41:33
|
| 3624 |
Puji
|
CSG
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
11-04-2025
|
11:40:26
|
| 3625 |
Barkah
|
FIN
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
11-04-2025
|
10:59:07
|
| 3626 |
Barkah
|
FIN
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
11-04-2025
|
10:58:45
|
| 3627 |
Barkah
|
FIN
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
11-04-2025
|
10:58:23
|
| 3628 |
Barkah
|
FIN
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
11-04-2025
|
10:57:49
|
| 3629 |
Barkah
|
FIN
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
11-04-2025
|
10:57:08
|
| 3630 |
Barkah
|
FIN
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
11-04-2025
|
10:55:43
|
| 3631 |
Barkah
|
FIN
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
11-04-2025
|
10:55:24
|
| 3632 |
Barkah
|
FIN
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
11-04-2025
|
10:45:48
|
| 3633 |
Barkah
|
FIN
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
11-04-2025
|
10:44:23
|
| 3634 |
Hania Septiani
|
MKT
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
10-04-2025
|
17:01:24
|
| 3635 |
Hania Septiani
|
MKT
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
17:01:09
|
| 3636 |
Hania Septiani
|
MKT
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
17:00:09
|
| 3637 |
Hania Septiani
|
MKT
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
16:59:39
|
| 3638 |
Hania Septiani
|
MKT
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
16:59:22
|
| 3639 |
Hania Septiani
|
MKT
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
10-04-2025
|
16:58:49
|
| 3640 |
Hania Septiani
|
MKT
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
10-04-2025
|
16:58:36
|
| 3641 |
Hania Septiani
|
MKT
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
10-04-2025
|
16:57:42
|
| 3642 |
Hania Septiani
|
MKT
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
10-04-2025
|
16:57:16
|
| 3643 |
Hania Septiani
|
MKT
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
16:45:00
|
| 3644 |
Hania Septiani
|
MKT
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
16:38:33
|
| 3645 |
Indra
|
WRH
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
16:28:29
|
| 3646 |
Indra
|
WRH
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
16:28:11
|
| 3647 |
Indra
|
WRH
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
16:27:59
|
| 3648 |
Indra
|
WRH
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
16:27:46
|
| 3649 |
Indra
|
WRH
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
16:27:22
|
| 3650 |
Indra
|
WRH
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
16:26:53
|
| 3651 |
Indra
|
WRH
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
16:26:44
|
| 3652 |
Indra
|
WRH
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
10-04-2025
|
16:26:17
|
| 3653 |
Indra
|
WRH
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
16:25:51
|
| 3654 |
Indra
|
WRH
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
16:25:23
|
| 3655 |
Indra
|
WRH
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
10-04-2025
|
16:25:08
|
| 3656 |
Indra
|
WRH
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
10-04-2025
|
16:24:55
|
| 3657 |
Indra
|
WRH
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
10-04-2025
|
16:24:42
|
| 3658 |
Indra
|
WRH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
10-04-2025
|
16:24:30
|
| 3659 |
Indra
|
WRH
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
16:24:07
|
| 3660 |
Indra
|
WRH
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
16:23:34
|
| 3661 |
Indra
|
WRH
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
10-04-2025
|
16:23:14
|
| 3662 |
Indra
|
WRH
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
16:23:02
|
| 3663 |
Indra
|
WRH
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
10-04-2025
|
16:22:47
|
| 3664 |
Indra
|
WRH
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
10-04-2025
|
16:22:32
|
| 3665 |
Indra
|
WRH
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
10-04-2025
|
16:21:54
|
| 3666 |
Indra
|
WRH
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
10-04-2025
|
16:21:38
|
| 3667 |
Indra
|
WRH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-04-2025
|
16:21:18
|
| 3668 |
Indra
|
WRH
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
16:20:28
|
| 3669 |
Hania Septiani
|
MKT
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
10-04-2025
|
16:19:05
|
| 3670 |
Hania Septiani
|
MKT
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
16:18:21
|
| 3671 |
Hania Septiani
|
MKT
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
10-04-2025
|
16:17:01
|
| 3672 |
Hania Septiani
|
MKT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
10-04-2025
|
16:16:40
|
| 3673 |
Hania Septiani
|
MKT
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
10-04-2025
|
16:16:00
|
| 3674 |
Hania Septiani
|
MKT
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
10-04-2025
|
16:12:57
|
| 3675 |
Hania Septiani
|
MKT
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-04-2025
|
16:11:45
|
| 3676 |
Hania Septiani
|
MKT
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
16:05:20
|
| 3677 |
Hania Septiani
|
MKT
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
16:04:17
|
| 3678 |
Hania Septiani
|
MKT
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
16:03:24
|
| 3679 |
Hania Septiani
|
MKT
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
16:02:52
|
| 3680 |
Hania Septiani
|
MKT
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
16:02:41
|
| 3681 |
Hania Septiani
|
MKT
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
16:01:49
|
| 3682 |
Dwi Pratiwi
|
KAL
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
15:49:16
|
| 3683 |
Dwi Pratiwi
|
KAL
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
10-04-2025
|
15:48:45
|
| 3684 |
Dwi Pratiwi
|
KAL
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
15:48:05
|
| 3685 |
Dwi Pratiwi
|
KAL
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
15:47:25
|
| 3686 |
Dwi Pratiwi
|
KAL
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
10-04-2025
|
15:47:02
|
| 3687 |
Dwi Pratiwi
|
KAL
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
10-04-2025
|
15:46:35
|
| 3688 |
Dwi Pratiwi
|
KAL
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
10-04-2025
|
15:45:48
|
| 3689 |
Dwi Pratiwi
|
KAL
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
10-04-2025
|
15:45:24
|
| 3690 |
Dwi Pratiwi
|
KAL
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
15:44:44
|
| 3691 |
Dwi Pratiwi
|
KAL
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
15:43:47
|
| 3692 |
Dwi Pratiwi
|
KAL
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
10-04-2025
|
15:43:10
|
| 3693 |
Dwi Pratiwi
|
KAL
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
15:42:34
|
| 3694 |
Dwi Pratiwi
|
KAL
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
10-04-2025
|
15:41:58
|
| 3695 |
Dwi Pratiwi
|
KAL
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
10-04-2025
|
15:41:26
|
| 3696 |
Dwi Pratiwi
|
KAL
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
10-04-2025
|
15:41:19
|
| 3697 |
Dwi Pratiwi
|
KAL
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
10-04-2025
|
15:40:36
|
| 3698 |
Dwi Pratiwi
|
KAL
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
10-04-2025
|
15:39:44
|
| 3699 |
Dwi Pratiwi
|
KAL
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-04-2025
|
15:38:49
|
| 3700 |
Dwi Pratiwi
|
KAL
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
15:37:41
|
| 3701 |
Dwi Pratiwi
|
KAL
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
15:37:17
|
| 3702 |
Dwi Pratiwi
|
KAL
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
15:36:33
|
| 3703 |
Dwi Pratiwi
|
KAL
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
15:36:01
|
| 3704 |
Dwi Pratiwi
|
KAL
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
15:35:33
|
| 3705 |
Dwi Pratiwi
|
KAL
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
15:35:11
|
| 3706 |
Dwi Pratiwi
|
KAL
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
15:34:39
|
| 3707 |
Dwi Pratiwi
|
KAL
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
15:33:07
|
| 3708 |
Dwi Pratiwi
|
KAL
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
15:32:46
|
| 3709 |
Dewi
|
PRO
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
15:32:34
|
| 3710 |
Dewi
|
PRO
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
10-04-2025
|
15:28:50
|
| 3711 |
Dewi
|
PRO
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
15:28:37
|
| 3712 |
Dewi
|
PRO
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
10-04-2025
|
15:28:05
|
| 3713 |
Dewi
|
PRO
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
15:27:52
|
| 3714 |
Dewi
|
PRO
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
10-04-2025
|
15:27:18
|
| 3715 |
Dewi
|
PRO
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
10-04-2025
|
15:27:06
|
| 3716 |
Dewi
|
PRO
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
10-04-2025
|
15:26:54
|
| 3717 |
Dewi
|
PRO
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
15:26:40
|
| 3718 |
Dewi
|
PRO
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
10-04-2025
|
15:26:26
|
| 3719 |
Dewi
|
PRO
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
15:26:12
|
| 3720 |
Dewi
|
PRO
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
15:25:40
|
| 3721 |
Dewi
|
PRO
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
10-04-2025
|
15:24:57
|
| 3722 |
Dewi
|
PRO
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
10-04-2025
|
15:24:33
|
| 3723 |
Dewi
|
PRO
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
10-04-2025
|
15:24:08
|
| 3724 |
Dewi
|
PRO
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
15:23:26
|
| 3725 |
Dewi
|
PRO
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-04-2025
|
15:22:50
|
| 3726 |
Dewi
|
PRO
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
10-04-2025
|
15:22:11
|
| 3727 |
Hania Septiani
|
MKT
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
15:10:18
|
| 3728 |
Hania Septiani
|
MKT
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
15:09:05
|
| 3729 |
Hania Septiani
|
MKT
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
15:07:11
|
| 3730 |
Dewi
|
PRO
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
15:06:36
|
| 3731 |
Dewi
|
PRO
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
15:06:15
|
| 3732 |
Dewi
|
PRO
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
15:05:53
|
| 3733 |
Dewi
|
PRO
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
15:05:39
|
| 3734 |
Dewi
|
PRO
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
15:03:22
|
| 3735 |
Dewi
|
PRO
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
15:02:50
|
| 3736 |
Dewi
|
PRO
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
15:02:43
|
| 3737 |
Fera
|
DIG
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
15:02:16
|
| 3738 |
Hania Septiani
|
MKT
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
15:01:54
|
| 3739 |
Fera
|
DIG
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
10-04-2025
|
15:01:12
|
| 3740 |
Dewi
|
PRO
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
15:01:00
|
| 3741 |
Fera
|
DIG
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
15:00:08
|
| 3742 |
Fera
|
DIG
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
15:00:07
|
| 3743 |
Rustandi
|
EXP
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
14:58:51
|
| 3744 |
Dewi
|
PRO
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
14:57:50
|
| 3745 |
Rustandi
|
EXP
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
14:57:46
|
| 3746 |
Fera
|
DIG
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
14:54:45
|
| 3747 |
Fera
|
DIG
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
10-04-2025
|
14:54:01
|
| 3748 |
Fera
|
DIG
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
10-04-2025
|
14:53:28
|
| 3749 |
Rustandi
|
EXP
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
14:40:35
|
| 3750 |
Feri Andrian
|
WEB
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
14:39:47
|
| 3751 |
Feri Andrian
|
WEB
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
10-04-2025
|
14:39:19
|
| 3752 |
Feri Andrian
|
WEB
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
14:38:45
|
| 3753 |
Rustandi
|
EXP
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
14:38:12
|
| 3754 |
Feri Andrian
|
WEB
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
14:38:08
|
| 3755 |
Feri Andrian
|
WEB
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
10-04-2025
|
14:37:47
|
| 3756 |
Feri Andrian
|
WEB
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
10-04-2025
|
14:37:18
|
| 3757 |
Rustandi
|
EXP
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
14:37:17
|
| 3758 |
Feri Andrian
|
WEB
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
10-04-2025
|
14:36:58
|
| 3759 |
Feri Andrian
|
WEB
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
10-04-2025
|
14:36:35
|
| 3760 |
Rustandi
|
EXP
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
14:36:29
|
| 3761 |
Feri Andrian
|
WEB
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
14:35:49
|
| 3762 |
Feri Andrian
|
WEB
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
14:34:41
|
| 3763 |
Feri Andrian
|
WEB
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
10-04-2025
|
14:34:14
|
| 3764 |
Feri Andrian
|
WEB
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
14:33:55
|
| 3765 |
Feri Andrian
|
WEB
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
10-04-2025
|
14:33:30
|
| 3766 |
Feri Andrian
|
WEB
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
10-04-2025
|
14:32:57
|
| 3767 |
Rustandi
|
EXP
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
14:32:28
|
| 3768 |
Feri Andrian
|
WEB
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
14:32:10
|
| 3769 |
Feri Andrian
|
WEB
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
14:31:38
|
| 3770 |
Feri Andrian
|
WEB
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
14:31:16
|
| 3771 |
Rustandi
|
EXP
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
14:30:46
|
| 3772 |
Feri Andrian
|
WEB
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
14:30:45
|
| 3773 |
Feri Andrian
|
WEB
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
10-04-2025
|
14:30:28
|
| 3774 |
Feri Andrian
|
WEB
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
10-04-2025
|
14:29:59
|
| 3775 |
Feri Andrian
|
WEB
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-04-2025
|
14:29:27
|
| 3776 |
Rustandi
|
EXP
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
14:28:06
|
| 3777 |
Rustandi
|
EXP
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
14:27:43
|
| 3778 |
Feri Andrian
|
WEB
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
14:25:55
|
| 3779 |
Feri Andrian
|
WEB
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
14:25:32
|
| 3780 |
Feri Andrian
|
WEB
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
14:25:32
|
| 3781 |
Feri Andrian
|
WEB
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
14:25:07
|
| 3782 |
Rustandi
|
EXP
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
14:25:01
|
| 3783 |
Feri Andrian
|
WEB
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
14:24:45
|
| 3784 |
Feri Andrian
|
WEB
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
14:24:26
|
| 3785 |
Feri Andrian
|
WEB
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
14:23:58
|
| 3786 |
Feri Andrian
|
WEB
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
14:23:58
|
| 3787 |
Rustandi
|
EXP
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
14:23:10
|
| 3788 |
Rustandi
|
EXP
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
14:23:10
|
| 3789 |
Rustandi
|
EXP
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
14:21:01
|
| 3790 |
Salma
|
DCP
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
10-04-2025
|
14:14:21
|
| 3791 |
Salma
|
DCP
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
14:10:14
|
| 3792 |
Indra
|
WRH
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
14:09:32
|
| 3793 |
Salma
|
DCP
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
10-04-2025
|
14:09:25
|
| 3794 |
Salma
|
DCP
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
14:08:38
|
| 3795 |
Indra
|
WRH
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
14:07:18
|
| 3796 |
Salma
|
DCP
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
14:07:05
|
| 3797 |
Salma
|
DCP
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
10-04-2025
|
14:06:33
|
| 3798 |
Feri Andrian
|
WEB
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
14:06:17
|
| 3799 |
Salma
|
DCP
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
10-04-2025
|
14:05:55
|
| 3800 |
Salma
|
DCP
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
10-04-2025
|
14:05:19
|
| 3801 |
Feri Andrian
|
WEB
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
14:04:57
|
| 3802 |
Fera
|
DIG
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
11:09:09
|
| 3803 |
Fera
|
DIG
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
11:09:09
|
| 3804 |
Riandika
|
MIS
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
11:00:20
|
| 3805 |
Riandika
|
MIS
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
10:51:58
|
| 3806 |
Riandika
|
MIS
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
10:51:57
|
| 3807 |
Salma
|
DCP
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
10:49:57
|
| 3808 |
Salma
|
DCP
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
10:41:44
|
| 3809 |
Salma
|
DCP
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
10-04-2025
|
10:40:53
|
| 3810 |
Salma
|
DCP
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
10:40:23
|
| 3811 |
Salma
|
DCP
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
10-04-2025
|
10:39:52
|
| 3812 |
Salma
|
DCP
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
10-04-2025
|
10:39:02
|
| 3813 |
Salma
|
DCP
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
10-04-2025
|
10:37:57
|
| 3814 |
Salma
|
DCP
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
10-04-2025
|
10:37:08
|
| 3815 |
Salma
|
DCP
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-04-2025
|
10:36:23
|
| 3816 |
Salma
|
DCP
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
10:29:39
|
| 3817 |
Salma
|
DCP
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
10:27:24
|
| 3818 |
Salma
|
DCP
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
10:26:35
|
| 3819 |
Fera
|
DIG
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
10:25:24
|
| 3820 |
Salma
|
DCP
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
10:25:21
|
| 3821 |
Salma
|
DCP
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
10:24:20
|
| 3822 |
Fera
|
DIG
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
10:24:10
|
| 3823 |
Fera
|
DIG
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
10-04-2025
|
10:23:35
|
| 3824 |
Fera
|
DIG
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
10-04-2025
|
10:22:55
|
| 3825 |
Fera
|
DIG
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
10-04-2025
|
10:22:03
|
| 3826 |
Fera
|
DIG
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
10-04-2025
|
10:21:25
|
| 3827 |
Fera
|
DIG
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
10:20:34
|
| 3828 |
Salma
|
DCP
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
10:20:02
|
| 3829 |
Fera
|
DIG
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
10:19:18
|
| 3830 |
Fera
|
DIG
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
10:18:37
|
| 3831 |
Maya Segara
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
10:18:08
|
| 3832 |
Fera
|
DIG
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
10:17:25
|
| 3833 |
Maya Segara
|
QAC
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
10:01:41
|
| 3834 |
Maya Segara
|
QAC
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
10:00:55
|
| 3835 |
Maya Segara
|
QAC
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
10:00:18
|
| 3836 |
Maya Segara
|
QAC
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
09:59:45
|
| 3837 |
Maya Segara
|
QAC
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
09:59:28
|
| 3838 |
Maya Segara
|
QAC
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
09:59:12
|
| 3839 |
Maya Segara
|
QAC
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
10-04-2025
|
09:58:56
|
| 3840 |
Maya Segara
|
QAC
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
10-04-2025
|
09:58:30
|
| 3841 |
Maya Segara
|
QAC
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
10-04-2025
|
09:57:56
|
| 3842 |
Maya Segara
|
QAC
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
10-04-2025
|
09:57:11
|
| 3843 |
Maya Segara
|
QAC
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
10-04-2025
|
09:56:53
|
| 3844 |
Maya Segara
|
QAC
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
10-04-2025
|
09:56:33
|
| 3845 |
Maya Segara
|
QAC
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
10-04-2025
|
09:56:15
|
| 3846 |
Maya Segara
|
QAC
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
10-04-2025
|
09:54:45
|
| 3847 |
Maya Segara
|
QAC
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
10-04-2025
|
09:54:17
|
| 3848 |
Maya Segara
|
QAC
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
10-04-2025
|
09:53:44
|
| 3849 |
Maya Segara
|
QAC
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
10-04-2025
|
09:53:15
|
| 3850 |
Maya Segara
|
QAC
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
09:52:50
|
| 3851 |
Maya Segara
|
QAC
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
09:52:10
|
| 3852 |
Maya Segara
|
QAC
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
09:51:51
|
| 3853 |
Maya Segara
|
QAC
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
10-04-2025
|
09:51:32
|
| 3854 |
Maya Segara
|
QAC
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
09:50:42
|
| 3855 |
Maya Segara
|
QAC
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:49:32
|
| 3856 |
Oki Hendra Kurniawan
|
TEK
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
09:46:04
|
| 3857 |
Oki Hendra Kurniawan
|
TEK
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:45:12
|
| 3858 |
Oki Hendra Kurniawan
|
TEK
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:44:16
|
| 3859 |
Oki Hendra Kurniawan
|
TEK
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:44:16
|
| 3860 |
Oki Hendra Kurniawan
|
TEK
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:42:39
|
| 3861 |
Oki Hendra Kurniawan
|
TEK
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:42:39
|
| 3862 |
Fera
|
DIG
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:36:44
|
| 3863 |
Barkah
|
FIN
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
10-04-2025
|
09:34:16
|
| 3864 |
Barkah
|
FIN
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
10-04-2025
|
09:33:56
|
| 3865 |
Barkah
|
FIN
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
10-04-2025
|
09:33:24
|
| 3866 |
Lia Rahmawati
|
GAF
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:33:01
|
| 3867 |
Barkah
|
FIN
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
10-04-2025
|
09:32:56
|
| 3868 |
Barkah
|
FIN
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
09:32:40
|
| 3869 |
Barkah
|
FIN
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
09:31:23
|
| 3870 |
Barkah
|
FIN
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:29:52
|
| 3871 |
Lia Rahmawati
|
GAF
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
09:29:50
|
| 3872 |
Aryo Baskoro
|
PPC
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
10-04-2025
|
09:19:13
|
| 3873 |
Aryo Baskoro
|
PPC
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
10-04-2025
|
09:18:39
|
| 3874 |
Aryo Baskoro
|
PPC
|
QML.01
|
PEDOMAN MUTU
|
10-04-2025
|
09:16:12
|
| 3875 |
Raka
|
SHT
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
09-04-2025
|
16:32:23
|
| 3876 |
Raka
|
SHT
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
09-04-2025
|
16:32:06
|
| 3877 |
Raka
|
SHT
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
09-04-2025
|
16:31:56
|
| 3878 |
Raka
|
SHT
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
09-04-2025
|
16:31:47
|
| 3879 |
Raka
|
SHT
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
09-04-2025
|
16:31:44
|
| 3880 |
Raka
|
SHT
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
09-04-2025
|
16:31:14
|
| 3881 |
Raka
|
SHT
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
09-04-2025
|
16:31:07
|
| 3882 |
Raka
|
SHT
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
09-04-2025
|
16:31:00
|
| 3883 |
Raka
|
SHT
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
09-04-2025
|
16:30:45
|
| 3884 |
Raka
|
SHT
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
09-04-2025
|
16:30:23
|
| 3885 |
Raka
|
SHT
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
09-04-2025
|
16:29:49
|
| 3886 |
Raka
|
SHT
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
09-04-2025
|
16:29:37
|
| 3887 |
Raka
|
SHT
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
09-04-2025
|
16:29:26
|
| 3888 |
Raka
|
SHT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
09-04-2025
|
16:29:12
|
| 3889 |
Raka
|
SHT
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
09-04-2025
|
16:29:04
|
| 3890 |
Raka
|
SHT
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
09-04-2025
|
16:28:45
|
| 3891 |
Raka
|
SHT
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
09-04-2025
|
16:28:04
|
| 3892 |
Raka
|
SHT
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
09-04-2025
|
16:27:41
|
| 3893 |
Raka
|
SHT
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
09-04-2025
|
16:27:20
|
| 3894 |
Raka
|
SHT
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
09-04-2025
|
16:27:02
|
| 3895 |
Raka
|
SHT
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
09-04-2025
|
16:26:45
|
| 3896 |
Raka
|
SHT
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
09-04-2025
|
16:26:44
|
| 3897 |
Raka
|
SHT
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
09-04-2025
|
16:26:21
|
| 3898 |
Raka
|
SHT
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
09-04-2025
|
16:26:09
|
| 3899 |
Raka
|
SHT
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
09-04-2025
|
16:25:06
|
| 3900 |
Raka
|
SHT
|
QML.01
|
PEDOMAN MUTU
|
09-04-2025
|
16:23:49
|
| 3901 |
Lia Rahmawati
|
GAF
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
09-04-2025
|
15:50:35
|
| 3902 |
Raka
|
SHT
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
09-04-2025
|
15:41:23
|
| 3903 |
Riandika
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
09-04-2025
|
15:37:08
|
| 3904 |
Riandika
|
MIS
|
CHK.FIN.01.039
|
CEKLIST ALAT KERJA YOSHINO
|
08-04-2025
|
10:39:15
|
| 3905 |
Riandika
|
MIS
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
08-04-2025
|
10:39:03
|
| 3906 |
Riandika
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
08-04-2025
|
09:03:22
|
| 3907 |
Riandika
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
08-04-2025
|
09:03:11
|
| 3908 |
Riandika
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
08-04-2025
|
09:02:59
|
| 3909 |
Riandika
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
08-04-2025
|
09:02:49
|
| 3910 |
Riandika
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
08-04-2025
|
09:02:29
|
| 3911 |
Riandika
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
08-04-2025
|
08:58:21
|
| 3912 |
Riandika
|
MIS
|
CHK.DCP.01.001
|
CEKLIST PEMERIKSAAN FILE
|
08-04-2025
|
08:58:08
|
| 3913 |
Yudi Setianto
|
PCH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
07-04-2025
|
10:42:19
|
| 3914 |
Yudi Setianto
|
PCH
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
07-04-2025
|
10:41:29
|
| 3915 |
Yudi Setianto
|
PCH
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
07-04-2025
|
10:40:05
|
| 3916 |
Yudi Setianto
|
PCH
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
07-04-2025
|
10:39:06
|
| 3917 |
Yudi Setianto
|
PCH
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
07-04-2025
|
10:38:38
|
| 3918 |
Yudi Setianto
|
PCH
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
07-04-2025
|
10:37:22
|
| 3919 |
Yudi Setianto
|
PCH
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
07-04-2025
|
10:35:13
|
| 3920 |
Yudi Setianto
|
PCH
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
07-04-2025
|
10:34:29
|
| 3921 |
|
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
07-04-2025
|
10:33:59
|
| 3922 |
Yudi Setianto
|
PCH
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
07-04-2025
|
10:32:36
|
| 3923 |
Yudi Setianto
|
PCH
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
07-04-2025
|
10:28:57
|
| 3924 |
Yudi Setianto
|
PCH
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
07-04-2025
|
10:27:53
|
| 3925 |
Yudi Setianto
|
PCH
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
07-04-2025
|
10:26:55
|
| 3926 |
Yudi Setianto
|
PCH
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
07-04-2025
|
10:25:52
|
| 3927 |
Yudi Setianto
|
PCH
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
07-04-2025
|
10:25:07
|
| 3928 |
Yudi Setianto
|
PCH
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
07-04-2025
|
10:23:35
|
| 3929 |
Yudi Setianto
|
PCH
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
07-04-2025
|
10:22:36
|
| 3930 |
Yudi Setianto
|
PCH
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
07-04-2025
|
10:22:05
|
| 3931 |
Yudi Setianto
|
PCH
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
07-04-2025
|
10:20:53
|
| 3932 |
Yudi Setianto
|
PCH
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
07-04-2025
|
10:19:29
|
| 3933 |
Novianti Ayu
|
MIS
|
QML.01
|
PEDOMAN MUTU
|
05-04-2025
|
09:58:00
|
| 3934 |
Nani Dewi
|
QMR
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
05-04-2025
|
09:53:09
|
| 3935 |
Nani Dewi
|
QMR
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
05-04-2025
|
09:51:27
|
| 3936 |
Novianti Ayu
|
MIS
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
05-04-2025
|
09:51:24
|
| 3937 |
Novianti Ayu
|
MIS
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
05-04-2025
|
09:50:23
|
| 3938 |
Novianti Ayu
|
MIS
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
05-04-2025
|
09:49:02
|
| 3939 |
Novianti Ayu
|
MIS
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
05-04-2025
|
09:47:33
|
| 3940 |
Novianti Ayu
|
MIS
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
05-04-2025
|
09:46:06
|
| 3941 |
Novianti Ayu
|
MIS
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
05-04-2025
|
09:45:07
|
| 3942 |
Novianti Ayu
|
MIS
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
05-04-2025
|
09:41:51
|
| 3943 |
Novianti Ayu
|
MIS
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
05-04-2025
|
09:40:44
|
| 3944 |
Novianti Ayu
|
MIS
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
05-04-2025
|
09:39:58
|
| 3945 |
Novianti Ayu
|
MIS
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
05-04-2025
|
09:39:14
|
| 3946 |
Novianti Ayu
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
05-04-2025
|
09:38:24
|
| 3947 |
Trie LM
|
WRH
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
05-04-2025
|
08:55:28
|
| 3948 |
Nurul Ismi
|
QMR
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
05-04-2025
|
08:45:01
|
| 3949 |
Ririe Herastiani
|
PPC
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
04-04-2025
|
15:01:35
|
| 3950 |
Riandika
|
MIS
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
28-03-2025
|
15:17:09
|
| 3951 |
Irfan
|
MIS
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
28-03-2025
|
15:06:54
|
| 3952 |
Irfan
|
MIS
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
28-03-2025
|
14:58:47
|
| 3953 |
Rustandi
|
EXP
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
28-03-2025
|
10:43:38
|
| 3954 |
Andi Benni
|
KAL
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
28-03-2025
|
10:36:54
|
| 3955 |
Andi Benni
|
KAL
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
28-03-2025
|
10:35:40
|
| 3956 |
Yudi Setianto
|
PCH
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
28-03-2025
|
10:07:39
|
| 3957 |
Fefi Lestari
|
AKT
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
28-03-2025
|
10:05:47
|
| 3958 |
Fefi Lestari
|
AKT
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
28-03-2025
|
10:03:53
|
| 3959 |
Fefi Lestari
|
AKT
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
28-03-2025
|
10:02:36
|
| 3960 |
Fefi Lestari
|
AKT
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
28-03-2025
|
10:01:15
|
| 3961 |
Fefi Lestari
|
AKT
|
QML.01
|
PEDOMAN MUTU
|
28-03-2025
|
09:58:40
|
| 3962 |
Fefi Lestari
|
AKT
|
QML.01
|
PEDOMAN MUTU
|
28-03-2025
|
09:58:18
|
| 3963 |
Yudi Setianto
|
PCH
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
28-03-2025
|
09:57:31
|
| 3964 |
Yudi Setianto
|
PCH
|
QML.01
|
PEDOMAN MUTU
|
28-03-2025
|
09:56:37
|
| 3965 |
Yudi Setianto
|
PCH
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
28-03-2025
|
09:50:59
|
| 3966 |
Puji
|
CSG
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
28-03-2025
|
09:41:28
|
| 3967 |
Novianti Ayu
|
MIS
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
28-03-2025
|
09:06:05
|
| 3968 |
Novianti Ayu
|
MIS
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
28-03-2025
|
09:04:19
|
| 3969 |
Novianti Ayu
|
MIS
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
28-03-2025
|
09:03:39
|
| 3970 |
Novianti Ayu
|
MIS
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
28-03-2025
|
09:02:43
|
| 3971 |
Novianti Ayu
|
MIS
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
28-03-2025
|
08:50:59
|
| 3972 |
Novianti Ayu
|
MIS
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
28-03-2025
|
08:50:31
|
| 3973 |
Novianti Ayu
|
MIS
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
28-03-2025
|
08:45:38
|
| 3974 |
Novianti Ayu
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
28-03-2025
|
08:43:27
|
| 3975 |
Novianti Ayu
|
MIS
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
28-03-2025
|
08:42:45
|
| 3976 |
Novianti Ayu
|
MIS
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
28-03-2025
|
08:31:34
|
| 3977 |
Novianti Ayu
|
MIS
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
28-03-2025
|
08:30:56
|
| 3978 |
Novianti Ayu
|
MIS
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
28-03-2025
|
08:26:00
|
| 3979 |
Novianti Ayu
|
MIS
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
28-03-2025
|
08:24:57
|
| 3980 |
Oki Hendra Kurniawan
|
TEK
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
27-03-2025
|
15:56:02
|
| 3981 |
Puji
|
CSG
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
27-03-2025
|
15:44:04
|
| 3982 |
Puji
|
CSG
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
27-03-2025
|
15:42:27
|
| 3983 |
Puji
|
CSG
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
27-03-2025
|
15:41:16
|
| 3984 |
Puji
|
CSG
|
QML.01
|
PEDOMAN MUTU
|
27-03-2025
|
15:39:17
|
| 3985 |
Zulfahmi Aslam
|
CSG
|
QML.01
|
PEDOMAN MUTU
|
27-03-2025
|
15:34:10
|
| 3986 |
Tuti
|
QAC
|
SOP.QAC.04
|
PROSEDUR PENGENDALIAN DAN KALIBRASI ALAT UKUR
|
27-03-2025
|
15:05:41
|
| 3987 |
Yudi Setianto
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
27-03-2025
|
08:07:59
|
| 3988 |
Riandika
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
16:25:49
|
| 3989 |
Riandika
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
16:25:20
|
| 3990 |
Riandika
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
16:24:31
|
| 3991 |
Riandika
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
16:23:06
|
| 3992 |
Riandika
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
16:16:35
|
| 3993 |
Riandika
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
16:10:37
|
| 3994 |
Riandika
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
16:10:34
|
| 3995 |
Riandika
|
MIS
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
15:13:30
|
| 3996 |
Salma
|
DCP
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
26-03-2025
|
13:37:18
|
| 3997 |
Salma
|
DCP
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
26-03-2025
|
13:35:48
|
| 3998 |
Nani Dewi
|
QMR
|
FRM.MKT.08.02
|
KARTU STOK ALAT PROMOSI
|
26-03-2025
|
11:30:14
|
| 3999 |
Nani Dewi
|
QMR
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
26-03-2025
|
11:30:04
|
| 4000 |
Nani Dewi
|
QMR
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
26-03-2025
|
11:29:52
|
| 4001 |
Nani Dewi
|
QMR
|
CHK.WEB.01.003
|
CEKLIST PROSES CETAK BAGIAN CETAK WEB
|
26-03-2025
|
11:29:28
|
| 4002 |
Nani Dewi
|
QMR
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
26-03-2025
|
11:29:15
|
| 4003 |
Nani Dewi
|
QMR
|
SOP.PPC.01
|
PERENCANAAN DAN PENGENDALIAN PRODUKSI
|
26-03-2025
|
11:28:53
|
| 4004 |
Nani Dewi
|
QMR
|
SOP.HRD.04
|
PROSEDUR PENILAIAN KINERJA
|
26-03-2025
|
11:27:52
|
| 4005 |
Nani Dewi
|
QMR
|
SOP.DCP.02
|
PEMBUATAN PRODUK DUMMY
|
26-03-2025
|
11:27:30
|
| 4006 |
Nani Dewi
|
QMR
|
FRM.MKT.08.01
|
FORM EVALUASI AKTIVITAS PROMOSI
|
26-03-2025
|
11:27:11
|
| 4007 |
Nani Dewi
|
QMR
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
26-03-2025
|
11:27:00
|
| 4008 |
|
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
26-03-2025
|
11:26:52
|
| 4009 |
Nani Dewi
|
QMR
|
FRM.DCP.02.01
|
SPK PRODUK DUMMY
|
26-03-2025
|
11:26:19
|
| 4010 |
Nani Dewi
|
QMR
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
26-03-2025
|
11:25:36
|
| 4011 |
Nani Dewi
|
QMR
|
CHK.QAC.02.007
|
CEKLIST INCOMING QC AKSESORIS EFK
|
26-03-2025
|
11:25:11
|
| 4012 |
Nani Dewi
|
QMR
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
26-03-2025
|
11:24:43
|
| 4013 |
Nani Dewi
|
QMR
|
SOP.HRD.03
|
PROSEDUR PERJALANAN DINAS
|
26-03-2025
|
11:24:14
|
| 4014 |
Nani Dewi
|
QMR
|
SOP.QAC.01
|
PROSEDUR QC INPROSES
|
26-03-2025
|
11:23:47
|
| 4015 |
Nani Dewi
|
QMR
|
SOP.QAC.06
|
PROSES PENANGANAN WASTE PRODUKSI
|
26-03-2025
|
11:23:20
|
| 4016 |
Nani Dewi
|
QMR
|
SOP.MKT.07
|
PROSEDUR KEPUASAN PELANGGAN
|
26-03-2025
|
11:22:52
|
| 4017 |
Nani Dewi
|
QMR
|
FRM.PCH.01.01
|
PERSETUJUAN SUPPLIER BARU
|
26-03-2025
|
11:21:58
|
| 4018 |
Nani Dewi
|
QMR
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
26-03-2025
|
11:21:17
|
| 4019 |
Nani Dewi
|
QMR
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
26-03-2025
|
11:20:30
|
| 4020 |
Nani Dewi
|
QMR
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
26-03-2025
|
11:20:07
|
| 4021 |
Nani Dewi
|
QMR
|
QML.01
|
PEDOMAN MUTU
|
26-03-2025
|
11:16:23
|
| 4022 |
Nani Dewi
|
QMR
|
FRM.ACC.04.01
|
LAPORAN HARIAN INVENTORY CONTROL
|
26-03-2025
|
11:13:42
|
| 4023 |
Taufik Sungkar
|
FIN
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
26-03-2025
|
10:43:40
|
| 4024 |
Taufik Sungkar
|
FIN
|
FRM.FIN.01.05
|
LAPORAN KERJA HARIAN FINISHING
|
26-03-2025
|
10:41:09
|
| 4025 |
Nani Dewi
|
QMR
|
SOP.FIN.01
|
PENGENDALIAN PROSES PASCACETAK (FINISHING)
|
26-03-2025
|
10:35:57
|
| 4026 |
Riandika
|
MIS
|
FRM.FIN.01.03
|
LABEL HASIL FINISHING
|
19-03-2025
|
09:55:10
|
| 4027 |
Nani Dewi
|
QMR
|
FRM.GAF.02.11
|
CEKLIST KONDISI PINTU GERBANG & PINTU GEDUNG
|
19-03-2025
|
09:08:35
|
| 4028 |
Riandika
|
MIS
|
FRM.MIS.01.03
|
JADWAL PERAWATAN INFRASTRUKTUR IT
|
18-03-2025
|
15:38:32
|
| 4029 |
Nurul Ismi
|
QMR
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
18-03-2025
|
14:12:03
|
| 4030 |
Nurul Ismi
|
QMR
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
18-03-2025
|
14:06:55
|
| 4031 |
Yudi Setianto
|
PCH
|
FRM.PCH.04.01
|
COMPLAINT ASSESSMENT FORM
|
17-03-2025
|
13:13:45
|
| 4032 |
Yudi Setianto
|
PCH
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
17-03-2025
|
13:12:32
|
| 4033 |
Maria Yulan
|
HRD
|
FRM.MKT.01.01
|
FORM ENQUIRY DAN KESANGGUPAN
|
15-03-2025
|
10:18:33
|
| 4034 |
Nani Dewi
|
QMR
|
FRM.QMR.03.O3
|
INTERNAL AUDIT PROGRAM
|
14-03-2025
|
09:57:08
|
| 4035 |
Riyanto
|
DCP
|
FRM.DCP.01.01
|
SPK DESAIN
|
13-03-2025
|
08:58:17
|
| 4036 |
Riyanto
|
DCP
|
SOP.DCP.01
|
PROSEDUR DESIGN & CSO
|
13-03-2025
|
08:56:33
|
| 4037 |
Nurul Ismi
|
QMR
|
SOP.WRH.02
|
PENGELUARAN BARANG
|
11-03-2025
|
09:31:22
|
| 4038 |
Nani Dewi
|
QMR
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
05-03-2025
|
08:48:53
|
| 4039 |
Nani Dewi
|
QMR
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
05-03-2025
|
08:48:30
|
| 4040 |
Nani Dewi
|
QMR
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
05-03-2025
|
08:48:20
|
| 4041 |
Nani Dewi
|
QMR
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
05-03-2025
|
08:48:13
|
| 4042 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
05-03-2025
|
08:12:44
|
| 4043 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
05-03-2025
|
08:08:52
|
| 4044 |
Nurul Ismi
|
QMR
|
IKJ.PRP.01.002
|
Power ON Komputer Workflow
|
04-03-2025
|
15:04:58
|
| 4045 |
Nani Dewi
|
QMR
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
04-03-2025
|
14:15:14
|
| 4046 |
Nurul Ismi
|
QMR
|
FRM.HRD.02.11
|
FORM EVALUASI KEEFEKTIFAN TRAINING
|
04-03-2025
|
14:12:51
|
| 4047 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
14:12:18
|
| 4048 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:53:16
|
| 4049 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:44:14
|
| 4050 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:44:04
|
| 4051 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:43:28
|
| 4052 |
Aditia
|
MIS
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
04-03-2025
|
11:43:22
|
| 4053 |
Aditia
|
MIS
|
FRM.QAC.06.01
|
LAPORAN HARIAN WASTE QC
|
04-03-2025
|
11:43:14
|
| 4054 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:40:30
|
| 4055 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:39:20
|
| 4056 |
Aditia
|
MIS
|
SOP.QMR.04
|
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN
|
04-03-2025
|
11:38:59
|
| 4057 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:36:34
|
| 4058 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:36:19
|
| 4059 |
Aditia
|
MIS
|
FRM.QAC.06.02
|
BERITA ACARA PEMUSNAHAN WASTE PRODUKSI
|
04-03-2025
|
11:35:58
|
| 4060 |
Fauzan Gracia Ramadhani
|
MIS
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
04-03-2025
|
11:28:23
|
| 4061 |
Fauzan Gracia Ramadhani
|
MIS
|
SOP.PCH.04
|
PROSEDUR KOMPLAIN SUPPLIER
|
04-03-2025
|
11:23:48
|
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