Form Daily Activities – Work from Home dan Work from Office

Nama : Ailsa Giovanni

NIK : 151201176
Team : CQA-2
Tanggal : 1-5 February 2021
Hari,
Senin, 1 February Selasa, 2 February Rabu, 3 February Kamis, 4 February Jumat, 5 February
Tanggal
Lokasi Kerja WFO / WFH* WFO / WFH* WFO / WFH* WFO / WFH* WFO / WFH*

Jam Check-In 08.00 08.00 08.00 08.00

1. DMS Hale
1. DMS Hale
1. DMS Hale 2. Training Report (Data
2. Compile RKI Hale
2. Monthly Report Integrity) 1. DMS Hale 1. DMS Hale
3. Print QM AHD
3. Template gap 3. FU certificate FSSC 2. Meeting review 2. Ppt summary QM e-
4. Meeting internal CQA
Rencana assessment QM e- Training internal e-qms health
2
Kerja health 4. FU peserta yg tidak 3. Meeting QM AHD 3. Review evaluasi post
5. Meeting persiapan
4. Invitation Quality lulus GMP Auditor 4. Meeting update RKI test GMP Auditor
Quality Summit
Summit 5. Revisi proposal Hale 4. Formating QM AHD
6. Meeting review QM
5. Training Report Quality Summit
e-health
6. Drafting QM AHD (2)
1. Done
2. Done
1. Done
3. Done
2. Done
4. Done 1. Done
3. Done 1. Done
5. Done (GDocP) 2. Done (menunggu info
4. Done 1. Done 2. Done
6. FU MoM alignment anggaran dari LQO)
Realisasi proker dg e-health
5. Discuss Quality 2. Done 3. Cancel
3. Done
Kerja Summit 3. Done 4. Done
7. Invitation to all 4. Done
6. Sertifikat GMP for 4. Done 5. Done
reviewer QM e- 5. Done
Engineering Training 6. Done
health 6. Done
7. FU certificate FSSC
8. Share QM Nut to IRK
Training
9. FU PICAPA KMI &
Hale
 Jam Check- 17.00 17.00 17.00 17.00 17.00
Out
*Coret yang tidak perlu