PENAGIHAN 75% PENAGIHAN 20%

RETAIL PUSAT SBU

COO/COM FAT APD (Asplan ATP QC DATA GAMBAR HOMEPASS DOK
No Cluster OLT HP OLT Kabel ODC/ Kabinet OLT Kabel ODC/ Kabinet DO Delivery Drawing) BA QC SLO/NIDI Sitac LPL LPS CIVIL WORK ATP OLT FORM ATP ATP EA ABD MANCORE JB FDT FAT OPM ID TESTCOM
1 Agraria 960 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Nok Nok Nok Nok Nok Nok
2 Insignia 512 √ √ √ √ √ √ √ √ √ √ On Progres On Progres √ Nok √ √ Nok Nok Nok Nok √ Nok
3 Ratulangi 448 √ √ √ √ √ √ √ √ √ √ √ √ √ √ Nok √ √ Nok Nok Nok √ √ Nok
4 Praja 464 √ √ √ √ √ √ √ √ √ On Progres √ Nok √ √ Nok Nok Nok √ Nok Nok
5 UP3 832 √ √ √ √ √ √ √ √ √ √ √ On Progres √ Nok √ √ Nok Nok Nok √ Nok Nok
6 GI 456 √ √ √ √ √ √ √ √ √ √ √ On Progres √ Nok √ √ Nok Nok Nok √ Nok Nok

3672

Kekurangan Dokumentasi (UP3, GI)

REVISI
SUBMIT ICON 1. Pondasi
APPROVED lpl insignia 2. Penarikan Kabel
lpl praja 3. Jointing
lpl agraria 4. Labeling
follow up ke icon terkait lpl 5. Mini POP (Buka Tutup)
6. Serial Number
apd sudah di submit ke icon 8. OPM (FAT, FDT)
7. Lamp. Foto FAT (Tiang, Cover, Buka Tutup -> after pasang stiker)