Training Matrix Schedule

Quality
Health,
Quality Reporting
Safety
Year 2020 Manual & System:
Manual &
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Remarks
Policy Procedure
Policy
& Forms
FREQUENCY
OFFICE RT AK3U
Outside Training Agency ISO UT SCRUM RPO IOSH NEBOSH
Slamet Agus Supryadi X X X X X X X
Nurhadi Wiyoto X X X X X X 8-Jul-20 20-Aug-20 X
Armen Putra X X X X X X 20-Aug-20
Nanang Rusmana X X X X X X 20-Aug-20
M. Aldes Juanda X X X X X X 20-Aug-20 14-Sep-20 6-Oct-20

SHOP/ SITE
N/A
N/A
N/A
N/A

Legend Plan Scheduled

Done

X Unrealized

X No Plan/ No Activity