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HRDGA JOB INVENTORIED

NU. CURRENT MATTER ACTION/CONDITION

HRD
1 Employment Resignment :
- Maria Isabella (HRD Dept) Recruiting process
- Indra (Company Dept) Recruiting process
2 Performance Appraisal Routine job ( Do as usual/every month)
3 Presence Routine job ( Do as usual/everyday)
4 BPJS TK & KS Reconciliation (Internal) Routine job ( Do as usual/every month)
5 BPJS TK & KS Reconciliation (External) Routine job ( Do as usual/every month)
6 Bumida JSHK Routine job ( Do as usual/every month)
7 Coach & coucelling Whenever if necessary
8 Payroll Routine job (Do as usual/every month)
9 Updating Employee Database Routine job (Do as usual/every month)
9 Others HR admin Routine job ( Do as usual if necessary)

GA
10 Urinoir System (2nd Fl) Done
11 Rest Roam Wastafel (2nd Fl) Submitted to repair process
12 Curtains :
- Sajangnim Room Done
- In the front corner (3rd Fl) Done
- Meeting Room (1st Fl) Done
13 AC (number about 20 units) :
- 18 units Cool & Good
- 2 units Cool & leaked sometimes
14 Fire Extinguishers (number 4 units) :
- 2 units (1st Fl) Good
- 1 unit (2nd Fl) Good
- 1 unit (3rd Fl) Good
Contain Refill Once a year
15 Security service Good (Coordinator give activities report
to HRDGA once a week on Monday)
16 Company vihecle (number 6 units) Good
17 STNK/Vehicle Document Completed
18 Sound system Repair process
19 Stationary procurement Routine job (do as usual/once a week)
20 Pantry supplies Monitored
21 Breakfast for 20 portions Routine job (do as usual/everyday)
22 Breakfast for 60 portions Routine job (do as usual/every Friday)
23 Sosial service (CSR) Routine job (do as usual/once a month)
24 Septicktank Good
25 Painting document area (3rd Fl) Painting ASAP, will submitted the voucher
26 Office Stationary Monitoring Routine job (do as usual/once a week)
27 Meeting Room Stationary Monitoring Routine job (do as usual/everyday)
28 Rest Room Monitoring Routine job (do as usual/everyday)
29 Gymnastic Routine event (every week on Friday)
TIMELINE

30 day notice (fulfillment in Nov)


30 day notice (fulfillment in Nov)

ASAP

Done, in 1 week

Done, in 1 week

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