KOPERASI

SEMPEKAT SEMPAWAT

Date :
Time : Tempat :
□ Review Stage 1 □ Review Stage 2 □ Review Stage 3 □ Review Stage 4
No Nama Jabatan Departemen Tanda tangan
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
□ Review Stage 1 □ Review Stage 2 □ Review Stage 3 □ Review Stage 4
Status Action
No Problem Action Plan 1 Minggu Kedepan PIC Due Date
Plan

8
 □ Review Stage 1 □ Review Stage 2 □ Review Stage 3 □ Review Stage 4
Status Action
No Problem Action Plan 1 Minggu Kedepan PIC Due Date
Plan

10

11

12

13

14

15

16

17

18

19

20

21

22
 □ Review Stage 1 □ Review Stage 2 □ Review Stage 3 □ Review Stage 4
Status Action
No Problem Action Plan 1 Minggu Kedepan PIC Due Date
Plan

23

24