REVIEW ONSITE CIKAMPEK 24 - 30 AGUSTUS 2022
MASAKERJATIMOPR
MASAKERJATIMOPR MASAKERJATIMOPR
Poweredby1/57Private&confidential
Poweredby2/57Private&confidential HasilReview RujukanSK/Panduan/Policy/Memo/Sosialisasi: Media : Proses Aplikasi
Poweredby3/57Private&confidential Formper 1 Juli 2021 Media : Form per 18 Juli 2022 PaymentMonitoring
Poweredby4/57Private&confidential Media : CASHIER
Poweredby5/57Private&confidential Media :
Poweredby6/57Private&confidential
Poweredby7/57Private&confidential
Poweredby8/57Private&confidential Media :
Poweredby9/57Private&confidential
Poweredby10/57Private&confidential Media :
Poweredby11/57Private&confidential
Poweredby12/57Private&confidential Media :
Poweredby13/57Private&confidential Appendix
Poweredby14/57Private&confidential Internal Proses return/ destroy PDC status Cancel Penambahan AC diruangfront office Backup Efilling aktif & release 2022 diPC FOS & HDD External Proses pembelian listrik kantorkonsisten disentralisasi di HO Pengisian kwitansi funding kontrak motor sesuai SK yang berlaku Proses pengisian form F-020, F-022 & F-018 sesuai panduan Pengesahan pemakaian instalasi listrik blm ada didok penting cbg, request untuk fullfillmentnya ke AGAS Penggunaan dokumen ter-up to date yg ada dicabangRekomendasiHeadOfficeAudit
ScoreCardQAOperation OnSite PreparedBy: ReleaseDate: 30.08.202223:55WIBHeryKomara Section:CabangCIKAMPEK ScoreQA(RR):4,78OF5 (IR):4,75OF5 LowToMediumRiskOperation HighlightReview ForOperationalTeam[1] ImpactHighlightReviewToOperational -ProsespengisianformF-020,F-022&F-018&validasibuktitransaksisesuaipanduan -Pengesahanpemakaianinstalasilistrikblmadadidokpentingcbg,requestuntukfullfillmentnyakeAGAS -Prosestransaksipettycash(pemilihanCOA&validasiapproval) -PengisiankwitansifundingkontrakmotorsesuaiSKyangberlaku -ProsespengisiandanpenggunaanformF-207,F446sesuaipanduan -Prosesapprovalbiayatebusunitsecaratransfer -ProsesreimbursementCMP RekomendasitoInternal RekomendasitoHO RekomendasitoAudit -Prosesreturn/destroyPDCstatusCancel di-Approvepengajuanbiayapengesahanpemakaianinstalasilistrikblmadadokpentingcbg,requestuntukfullfillmentnyakeAGAS -PenambahanACdiruangfrontoffice -ApprovebiayapenambahanACdiruangfrontoffice -sebagai--BackupEfillingaktif&release2022diPCFOS&HDDExternalProsespembelianlistrikkantorkonsistendisentralisasidiHO,coachingcashiercheckerlayerterakhirdiranahpettycashProsespengisianformF-020,F-022&F-018sesuaipanduan
