Status IFS - multiple -

Count of Signum Status Inspection

Region Done Not Done (empty) Total Result
ID KALIMANTAN 26 6 32
ID SUMAPA 12 3 15
(empty) 1 1
Total Result 38 9 1 48

Status Induction training

Status IFS - multiple -

Count of Signum Status Induction online Training

Region Done (empty) Total Result
ID KALIMANTAN 32 32
ID SUMAPA 15 15
(empty) 1 1 100%
Total Result 47 1 48

Status Training TKPK1

Status IFS - multiple -

Count of Signum Status Training TKPK1

Region Done (empty) Total Result
ID KALIMANTAN 24 24
ID SUMAPA 14 14
(empty) 1 1 100%
Total Result 38 1 39
No Company ID Company Name Signum

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1812 PIH NEXWAVE ZUIRMHF
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1873 PIH NEXWAVE ZUUSWWS
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1989 PIH NEXWAVE ZZUEZUE
Name of Employees Region

Arie Ariyadi Adam ID SUMAPA

Setiawan Adi R ID KALIMANTAN
Afrijal Mamonto ID SUMAPA
Rendi Ageng Purwanto ID KALIMANTAN
BAHARUDDIN KOLAKA_TARA ID SUMAPA
Ahmad Andi ID KALIMANTAN
Arief Mujahidillah ID KALIMANTAN
Nur Alamsya ID SUMAPA
Muhammad Alwi ID KALIMANTAN
Amirullah Malik ID SUMAPA
Moh Akhnis Hamid ID SUMAPA
SALAFUDDIN Penajam/Grogot/Tanjung/Muarateweh_BARI ID KALIMANTAN
ANDRE EKO SURIANTO ID KALIMANTAN
ARWAN Samarinda_UTAI ID KALIMANTAN
Very Azzis ID KALIMANTAN
Ali Akbar ID KALIMANTAN
Rahman PALU_POSO ID SUMAPA
Yantonius Barnabas ID SUMAPA
Zulkifli Blongkod ID SUMAPA
Bagus Harisantoso ID KALIMANTAN
Hendra Cipta ID KALIMANTAN
UCU CUDIMAN ID KALIMANTAN
Deden Ardiansyah ID KALIMANTAN
Hartono SINGKAWANG_WANG ID KALIMANTAN
Heriyansyah Heriyansyah ID KALIMANTAN
Herriyadi Herriyadi ID KALIMANTAN
Rustam Effendi ID KALIMANTAN
Willy Ady Hermanto ID SUMAPA
Frederik Fidelin Mangallo ID SUMAPA
Mochammad Fitra ID KALIMANTAN
Muhammad Fajeri ID SUMAPA
Agus Maulana ID KALIMANTAN
Haerul Hamsyah ID KALIMANTAN
Ferdinand Theofilus Halauwet ID SUMAPA
Hengky Susanto ID KALIMANTAN
Pebry Herianto ID KALIMANTAN
Dhani Hidayat ID KALIMANTAN
Muh.Sandi PALU_GALA ID SUMAPA
SUHARDI SUHARDI ID SUMAPA
Ivansyah BENGALON_IMUR ID KALIMANTAN
Julio Ignasius Puah ID SUMAPA
Zulistian Ariffandy ID KALIMANTAN
Indra Maulana ID KALIMANTAN
Eko Arisandi ID KALIMANTAN
Akhmad Rajudin ID KALIMANTAN
M. Ikbal Katiandago ID SUMAPA
YOEL BANGA ALLO ID SUMAPA
Kurniawan Dwi Permana ID KALIMANTAN
Waladun Lanrofer ID KALIMANTAN
Abdul Arief L ID KALIMANTAN
Zulpandi Zulpandi ID KALIMANTAN
I Made Adi Mulyawan ID SUMAPA
Aswin Bahar ID KALIMANTAN
Muh.Dedi D.M ID SUMAPA
Kaharuddin PAREPARE_RANG ID SUMAPA
Muh.Risal DM ID SUMAPA
M. Salehudin Manopo ID SUMAPA
Michael Renaldo ID KALIMANTAN
Aldi Moyu ID SUMAPA
Putra Muhamad Galih ID KALIMANTAN
Muh.FajrinMuslim S.kom ID SUMAPA
Deslyanto Mangallo ID SUMAPA
Neno Prasetyono ID KALIMANTAN
Ahsan Ahsan ID SUMAPA
Kiswan BENGALON_IMUR ID KALIMANTAN
Hendrik Patilima ID SUMAPA
Praslely Pamasela ID SUMAPA
Roberto Piyoh ID SUMAPA
Yopie Eko Prasetyo ID KALIMANTAN
Indra Pryatna Thaib ID SUMAPA
Firman P ID SUMAPA
Marselus Rae ID SUMAPA
Syuria Rahmadi ID KALIMANTAN
UTUH RAHMADI ID KALIMANTAN
Heru Herdianto ID KALIMANTAN
Dedhe Indra Resvian ID SUMAPA
Idris PALU_TOLI ID SUMAPA
Moh.Rezky Ruslan ID SUMAPA
Muhamad Rois Ferdiansyah ID KALIMANTAN
Ridwan PALU_WALI DG ID SUMAPA
Afdal Maaruf ID KALIMANTAN
Sumeidy Sabon ID SUMAPA
SULISTIO SASONGKO ID KALIMANTAN
Akhmad Satibi ID SUMAPA
CITRA SUMARNA ID KALIMANTAN
SLAMET SURIANSYAH ID KALIMANTAN
Dedy Arla Tanaka ID KALIMANTAN
M Ahsani Taqwim ID KALIMANTAN
Indra Tayeb ID SUMAPA
Fatria Nuryahya ID KALIMANTAN
Muhammad Irfan Masduki ID KALIMANTAN
Russaldi Russaldi ID KALIMANTAN
Suwaji Suwaji ID KALIMANTAN
FAUZI WALLY ID SUMAPA
Melo Wanto ID KALIMANTAN
ZUELKIFLI Samarinda_KOTA ID KALIMANTAN
 Status FT Expire Date
Job Title Status IFS Status Training TKPK1 Date of Training TKPK1
on IFS TKPK1

RAN-CME 1 Active Done 23-Mar-21 23-Mar-26

RAN-TE 1 Active Done 17-Apr-21 17-Apr-26
RAN-CME 1 Active Done 26-Jun-22 suket 3 Month
RAN-CME 1 Active Done 13-Dec-21 13-Dec-26
RAN-TE 1 Active Done 23-Mar-21 23-Mar-26
RAN-TE 1 Active Done 19-Nov-20 19-Nov-25
RAN-CME 1 Active Done 17-Apr-21 17-Apr-26
RAN-CME 1 Active Done 14-Apr-22 suket 3 Month
RAN-CME 1 Active Done 26-Jun-22 suket 3 Month
RAN-TE 1 Active Done 23-Mar-21 23-Mar-26
RAN-TE 1 Active Done 27-Feb-21 27-Feb-26
RAN-CME 1 Active Done 29-Mar-21 29-Mar-26
RAN-CME 1 Active Done 23-Apr-21 23-Apr-26
RAN-CME 1 Active Done 17-Apr-21 17-Apr-26
RAN-TE 1 Active Done 13-Dec-21 13-Dec-26
RAN-CME 1 Active Done 12-Jun-21 12-Jun-26
RAN-CME 1 Active Done 17-Apr-21 17-Apr-26
RAN-TE 1 Active Done 27-Feb-21 27-Feb-26
RAN-TE 1 Active Done 27-Feb-21 27-Feb-26
RAN-TE 1 Active Done 29-Mar-21 29-Mar-26
RAN-CME 1 Active Done 29-Mar-21 29-Mar-26
RAN-TE 1 Active Done 19-Nov-20 19-Nov-25
RAN-CME 1 Active Done 13-Dec-21 13-Dec-26
RAN-CME 1 Active Done 23-Apr-21 23-Apr-26
RAN-CME 1 Active Done 9-Apr-22 suket 3 Month
RAN-CME 1 Active Done 12-Oct-21 12-Oct-26
RAN-TE 1 Active Done 4-Apr-22 suket 3 Month
RAN-TE 1 Active Done 22-Feb-21 22-Feb-26
RAN-CME 1 Active Done 29-Sep-21 29-Sep-26
RAN-CME 1 Active Done 4-Apr-22 suket 3 Month
RAN-CME 1 Active Done 15-Aug-22
RAN-CME 1 Active Done 4-Apr-22 suket 3 Month
RAN-CME 1 Active Done 19-Nov-20 19-Nov-25
RAN-TE 1 Active Done 23-Mar-21 23-Mar-26
RAN-CME 1 Active Done 9-Apr-22 suket 3 Month
RAN-CME 1 Active Done 12-Oct-21 12-Oct-26
RAN-TE 1 Active Done 15-Aug-22 suket
RAN-TE 1 Active Done 17-Apr-21 17-Apr-26
RAN-CME 1 Active Done 24-Oct-20 24-Oct-25
RAN-TE 1 Active Done 18-Jun-21 18-Jun-26
RAN-CME 1 Active Done 26-Jun-22 suket 3 Month
RAN-TE 1 Active Done 13-Dec-21 13-Dec-26
RAN-CME 1 Active Done 9-Apr-22 suket 3 Month
RAN-CME 1 Active Done 18-Jun-21 18-Jun-26
RAN-CME 1 Active Done 29-Sep-21 29-Sep-26
RAN-TE 1 Active Done 23-Mar-21 23-Mar-26
RAN-TE 1 Active Done 4-Apr-22 suket 3 Month
RAN-CME 1 Active Done 14-Apr-22 suket 3 Month
RAN-CME 1 Active Done 29-Mar-21 29-Mar-26
RAN-CME 1 Active Done 23-Apr-21 23-Apr-26
RAN-TE 1 Active Done 12-Oct-21 12-Oct-26
RAN-CME 1 Active Done 4-Apr-22 suket 3 Month
RAN-TE 1 Active Done 27-Feb-21 27-Feb-26
RAN-CME 1 Active Done 12-Jun-21 12-Jun-26
RAN-CME 1 Active Done 12-Jun-21 12-Jun-26
RAN-CME 1 Active Done 27-Feb-21 27-Feb-26
RAN-TE 1 Active Done 26-Jun-22 suket 3 Month
RAN-CME 1 Active Done 15-Aug-22
RAN-CME 1 Active Done 12-Jun-21 12-Jun-26
RAN-CME 1 Active Done 4-Apr-22 suket 3 Month
RAN-CME 1 Active Done 29-Sep-21 29-Sep-26
RAN-TE 1 Active Done 23-Mar-21 23-Mar-26
RAN-TE 1 Active Done 15-Aug-22 suket
RAN-TE 1 Active Done 29-Sep-21 29-Sep-26
RAN-CME 1 Active Done 17-Apr-21 17-Apr-26
RAN-CME 1 Active Done 27-Feb-21 27-Feb-26
RAN-TE 1 Active Done 18-Jun-21 18-Jun-26
RAN-CME 1 Active Done 17-Apr-21 17-Apr-26
RAN-CME 1 Active Done 23-Apr-21 23-Apr-26
RAN-CME 1 Active Done 14-Apr-22 suket 3 Month
RAN-CME 1 Active Done 29-Sep-21 29-Sep-26
RAN-TE 1 Active Done 27-Feb-21 27-Feb-26
RAN-CME 1 Active Done 13-Dec-21 13-Dec-26
RAN-TE 1 Active Done 19-Nov-20 19-Nov-25
RAN-TE 1 Active Done 17-Apr-21 17-Apr-26
RAN-TE 1 Active Done 6-Oct-21 6-Oct-26
RAN-CME 1 Active Done 6-Oct-21 6-Oct-26
RAN-CME 1 Active Done 23-Mar-21 23-Mar-26
RAN-CME 1 Active Done 26-Jun-22 suket 3 Month
RAN-CME 1 Active Done 4-Apr-22 suket 3 Month
RAN-CME 1 Active Done 23-Apr-21 23-Apr-26
RAN-TE 1 Active Done 4-Apr-22 suket 3 Month
RAN-TE 1 Active Done 19-Nov-20 19-Nov-25
RAN-CME 1 Active Done 6-Oct-21 6-Oct-26
RAN-CME 1 Active Done 23-Apr-21 23-Apr-26
RAN-CME 1 Active Done 27-Feb-21 27-Feb-26
RAN-CME 1 Active Done 13-Jun-21 13-Jun-26
RAN-TE 1 Active Done 15-Aug-22 suket
RAN-TE 1 Active Done 23-Mar-21 23-Mar-26
RAN-CME 1 Active Done 13-Jun-21 13-Jun-26
RAN-CME 1 Active Done 9-Apr-22 suket 3 Month
RAN-CME 1 Active Done 9-Apr-22 suket 3 Month
RAN-CME 1 Active Done 26-Jun-22 suket 3 Month
RAN-CME 1 Active Done 17-Apr-21 17-Apr-26
RAN-CME 1 Active Done 18-Jun-21 18-Jun-26
RAN-CME 1 Active Done 13-Jun-21 13-Jun-26
Counting Expired No Licences TKPK 1 (Include Link License In share Folder) Remarks Detail Rema

Expired was 3 month PJK3.BLD-T/2706/TKPK 1/2021 Tidak

Expired was 3 month PJK3..BLD-T/2761/TKPK 1/2021 Tidak
Expired was 3 month suket Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/283 Tidak
Expired was 3 month PJK3.BLD-T/2711/TKPK 1/2021 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/180/2021 Tidak
Expired was 3 month 898/SK/EXCT/7/22 Tidak
Expired was 3 month Tidak
Expired was 3 month EXCT.MEJ.PJK3.BLD-T/2704/TKPK1/2021 Tidak
Expired was 3 month ALC.0119.340.4346 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month 001.205.01.17 Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/286 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.. BLD-T/2591/TKPK 1 /2021 Tidak
Expired was 3 month 2837/TKPK 1 /2021 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/281 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Lulus Training TKPK1 (18 Apr 2022) Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/176/2021 Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/631/09 April & 14 April 2022 Tidak
Expired was 3 month PJK3.BLD-T/2550/TKPK 1/2021 Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/150/2021 Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/628/09 April & 14 April 2022 Tidak
Expired was 3 month Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/622/09 April & 14 April 2022 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/2710/TKPK 1/2021 Tidak
Expired was 3 month #N/A Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/183/2021 Tidak
Expired was 3 month suket Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/1903/TKPK1/24-29/10/2020 Tidak
Expired was 3 month PJK3_BLD-T/057/TKPK- 1/2021 Tidak
Expired was 3 month suket Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/287 Tidak
Expired was 3 month Lulus Training TKPK1 (18 Apr 2022) Tidak
Expired was 3 month PJK3.BLD-T/051/TKPK 1/2021 Tidak
Expired was 3 month PJK3. BLD-T/AS.02.03/153/29 Tidak
Expired was 3 month PJK3.BLD-T/2712/TKPK1/2021 Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/635/09 April & 14 April 2022 Tidak
Expired was 3 month suket Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3-MEJ/114/22-27/06/TKPK1-ST 2020 Tidak
Expired was 3 month #N/A Tidak
Expired was 3 month PJK3.BLD-T/2587/TKPK1/2021 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/146/2021 Tidak
Expired was 3 month suket Tidak
Expired was 3 month Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/629/09 April & 14 April 2022 Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/154/2021 Tidak
Expired was 3 month PJK3. BLD-T/2707/TKPK1/2021 Tidak
Expired was 3 month suket Tidak
Expired was 3 month PJK3. BLD-T/AS.02.03/151/ Tidak
Expired was 3 month PJK3-BLD-T/2594/TKPK1/2021 Tidak
Expired was 3 month PJK3..BLD-T/2589/TKPK 1 /2021 Tidak
Expired was 3 month PJK3. BLD-T. /052/TKPK 1/ Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month Tidak
Expired was 3 month PJK3. BLD-T/AS.02.03/152/2021 Tidak
Expired was 3 month 001.025.01.17 Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/285/2021 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3-MEJ/530/15-21/02/TKPK1S-T2021 Tidak
Expired was 3 month PJK3.BLD -T/AS.02.02/155/2021 Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/159/06 Tidak
Expired was 3 month EXCT.MEJ.PJK3.BLD-T/2705/TKPK-1/2021 Tidak
Expired was 3 month Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/630/09 April & 14 April 2022 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/632/09 April & 14 April 2022 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/AS.02.03/2021 Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/2590/TKPK1/2021 Tidak
Expired was 3 month EXC-1708-2724 Tidak
Expired was 3 month suket Tidak
Expired was 3 month PJK3.BLD-T/2709/TKPK 1/2021 Tidak
Expired was 3 month PJK3. BLD-T/045/TKPK1/2021 Tidak
Expired was 3 month Lulus Training TKPK1 (18 Apr 2022) Tidak
Expired was 3 month Lulus Training TKPK1 (18 Apr 2022) Tidak
Expired was 3 month Tidak
Expired was 3 month Not Done Tidak
Expired was 3 month PJK3.BLD-T/054/TKPK 1/2021 Tidak
Expired was 3 month PJK3.BLD-T/048/TKPK1/2021 Tidak
Status Date
Induction Induction
Status Inspection Date InspectMethod Inspection July August September
online online
Training Training

Done 27-Jun-22 Done Not Done Not Done #N/A #N/A #N/A
Done 30-May-22 Done 4-Jul-22 Remote Inspection 4-Jul-22 31-Aug-22
Done 30-Aug-22 Done 19-Aug-22 Physical Inspection #N/A 19-Aug-22
Done 8-Jun-22 Done Not Done Not Done #N/A #N/A #N/A
Done 4-Apr-22 Done 21-Jul-22 Remote Inspection 21-Jul-22 #N/A
Done 4-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 4-Apr-22 Done 4-Jul-22 Remote Inspection 4-Jul-22 #N/A
Done 19-Aug-22 Done 8-Sep-22 Physical Inspection #N/A #N/A 8-Sep-22
Done 9/18/2022 Done Not Done Not Done Not Done Not Done #N/A
Done 14-Jun-22 Done 12-Sep-22 Physical Inspection #N/A #N/A 12-Sep-22
Done 4-Apr-22 Done 14-Sep-22 Physical Inspection #N/A #N/A 14-Sep-22
Done 27-Jun-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 22-Jul-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 4-Apr-22 Done 4-Jul-22 Remote Inspection 4-Jul-22 #N/A
Done 4-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 1-Jun-22 Done 7-Jul-22 Remote Inspection 7-Jul-22 #N/A
Done 2-Jun-22 Done 15-Sep-22 Physical Inspection #N/A #N/A 15-Sep-22
Done 31-Mar-22 Done Not Done Not Done #N/A #N/A #N/A
Done 27-Jun-22 Done 9-Sep-22 Physical Inspection #N/A #N/A 9-Sep-22
Done 11-Aug-22 Done 24-Aug-22 Physical Inspection #N/A 24-Aug-22
Done 4-Apr-22 Done 7-Jul-22 Remote Inspection 7-Jul-22 #N/A
Done 6-Apr-22 Done 4-Jul-22 Remote Inspection 4-Jul-22 #N/A
Done 6-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 29-Apr-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 6-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 30-May-22 Done 22-Jul-22 Physical Inspection 22-Jul-22 #N/A
Done 6-Apr-22 Done 6-Jul-22 Remote Inspection 6-Jul-22 #N/A
Done 8-Jun-22 Done 13-Sep-22 Physical Inspection #N/A #N/A 13-Sep-22
Done 12-Aug-22 Done Not Done Not Done #N/A #N/A #N/A
Done 6-Jun-22 Done 27-Aug-22 Physical Inspection #N/A 27-Aug-22
Done 20/09/2022 Done 2-Sep-22 Physical Inspection Not Done Not Done 2-Sep-22
Done 6-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 6-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 6-Apr-22 Done 27-Jul-22 Physical Inspection 27-Jul-22 #N/A
Done 19-Aug-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 29-Aug-22
Done 6-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 6-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 4-Aug-22 Done 1-Sep-22 Physical Inspection #N/A #N/A 1-Sep-22
Done 7-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 7-Apr-22 Done 23-Jul-22 Physical Inspection 23-Jul-22 #N/A
Done 22-Aug-22 Done Not Done Not Done #N/A #N/A #N/A
Done 20-Jun-22 Done Not Done Not Done #N/A #N/A #N/A
Done 29-Aug-22 Done Not Done Not Done #N/A #N/A #N/A
Done 29-Apr-22 Done 6-Jul-22 Remote Inspection 6-Jul-22 #N/A
Done 7-Apr-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 3-Jun-22 Done 15-Sep-22 Physical Inspection #N/A #N/A 15-Sep-22
Done 4-Aug-22 Done Not Done Not Done #N/A #N/A #N/A
Done 20-Aug-22 Done 23-Jul-22 Physical Inspection 23-Jul-22 #N/A
Done 7-Apr-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 8-Jun-22 Done 23-Jul-22 Physical Inspection 23-Jul-22 #N/A
Done 7-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 22-Aug-22 Done Not Done Not Done #N/A #N/A #N/A
Done 7-Apr-22 Done 6-Jul-22 Remote Inspection 6-Jul-22 #N/A
Done 7-Apr-22 Done 13-Sep-22 Physical Inspection #N/A #N/A 13-Sep-22
Done 22-Aug-22 Done Not Done Not Done #N/A #N/A #N/A
Done 7-Apr-22 Done 6-Sep-22 Physical Inspection #N/A #N/A 6-Sep-22
Done 20-Aug-22 Done Not Done Not Done #N/A #N/A #N/A
Done 9/18/2022 Done 11-Sep-22 Physical Inspection Not Done Not Done 11-Sep-22
Done 7-Apr-22 Done 3-Sep-22 Physical Inspection #N/A #N/A 3-Sep-22
Done 7-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 7-Apr-22 Done 12-Sep-22 Physical Inspection #N/A #N/A 12-Sep-22
Done 7-Apr-22 Done 9-Sep-22 Physical Inspection #N/A #N/A 9-Sep-22
Done 31-Mar-22 Done Not Done Not Done #N/A #N/A #N/A
Done 7-Apr-22 Done 8-Sep-22 Physical Inspection #N/A #N/A 8-Sep-22
Done 2-Jun-22 Done 23-Jul-22 Physical Inspection 23-Jul-22 #N/A
Done 11-Jun-22 Done 9-Sep-22 Physical Inspection #N/A #N/A 9-Sep-22
Done 14-Jun-22 Done 27-Jul-22 Physical Inspection 27-Jul-22 #N/A
Done 3-Jun-22 Done 3-Sep-22 Physical Inspection #N/A #N/A 3-Sep-22
Done 7-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 20/09/2022 Done 13-Sep-22 Physical Inspection Not Done Not Done 13-Sep-22
Done 7-Apr-22 Done 9-Sep-22 Physical Inspection #N/A #N/A 9-Sep-22
Done 7-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 19-Aug-22 Done 7-Jul-22 Remote Inspection 7-Jul-22 #N/A
Done 7-Apr-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 29-Apr-22 Done 15-Sep-22 Physical Inspection #N/A #N/A 15-Sep-22
Done 10-Jun-22 Done 3-Sep-22 Physical Inspection #N/A #N/A 3-Sep-22
Done 12-Aug-22 Done 14-Sep-22 Physical Inspection #N/A #N/A 14-Sep-22
Done 7-Apr-22 Done 12-Sep-22 Physical Inspection #N/A #N/A 12-Sep-22
Done 9/18/2022 Done 29-Aug-22 Physical Inspection #N/A 29-Aug-22
Done 27-Jun-22 Done Not Done Not Done #N/A #N/A #N/A
Done 7-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 7-Apr-22 Done 14-Sep-22 Physical Inspection #N/A #N/A 14-Sep-22
Done 7-Apr-22 Done 26-Jul-22 Remote Inspection 26-Jul-22 #N/A
Done 7-Apr-22 Done 15-Sep-22 Physical Inspection #N/A #N/A 15-Sep-22
Done 7-Apr-22 Done 4-Jul-22 Remote Inspection 4-Jul-22 #N/A
Done 7-Apr-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 7-Apr-22 Done Not Done Not Done #N/A #N/A #N/A
Done 31-Mar-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 7-Apr-22 Done 3-Sep-22 Physical Inspection #N/A #N/A 3-Sep-22
Done 31-Mar-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 7-Apr-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 30-May-22 Done 2-Jul-22 Remote Inspection 2-Jul-22 #N/A
Done 9/18/2022 Done Not Done Not Done Not Done Not Done #N/A
Done 7-Apr-22 Done 28-Jul-22 Physical Inspection 28-Jul-22 #N/A
Done 27-Jun-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
Done 13-Aug-22 Done 5-Jul-22 Remote Inspection 5-Jul-22 #N/A
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