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