No Person date Product Line

1 Ardansyah 6-Sep-17

2 Suwarno 6-Sep-17
3 Thassya 6-Sep-17
4 Thassya 6-Sep-17
5 thassya
6 Anzir

7 Nico
8 Marissa

9 Anzir and Imam

10 Yunel
 Description Matter Status Completion Date
Crew (SUPRACO) - Meals timesheet should not
Closed 6-Sep-17
filled up 3 time in a days
Day rate off-on bonus OPen 6-Oct-17
Avia's Contract expired since april 2017. Open 6-Oct-17
Finger print in error Open 6-Oct-17
Crews have no finger print Open 6-Oct-17
Bus Arrangement for crew location. Closed 6-Oct-17
Coverall and safety shoes not available for crew
location/New hire crew Open 6-Oct-17
Negative images/Framing for HR Closed 6-Oct-17

Driver license B2 expired-expenses renewal by BH

or Supraco . Employee get reimbursement for
renewal for B2 permit Closed 6-Oct-17
BPJS Pension,and Manulife has not received OPen 6-Oct-17
 PIC
Marissa
shall refer to actual job condition
Ardansyah
Ardansyah
Thassya/Indra/Ardan
Ardansyah
Indra/Iqbal/TouvaPick up point location to be mentioned-By Touvab/Iqbal

Afrizal
Marissa

Marissa/Ardan
Marissa