TRAC-Presentasi Vendor Week 30-2022 (Up Date Closing Juli 2022)

KPCS/OPR/2021/160/PN
KPCS/OPR/2022/54/PN
KPCS/OPR/2022/57/PN
UIC PAMA
No No. Polisi No. Equipment No.Lambung Type Tahun Kendaraan
1 KT1276Y 70243195 AVANZA G 1.3 4X2 MT B 20
2 KT1202KF 70212705 TRAC54 INNOVA G 2.4 4X2 MT D 2018
3 KT1224KT 70221994 TRAC02 INNOVA G 2.4 4X2 MT D 2019
4 KT1724RU 70271039 PMY88 INNOVA G 2.4 4X2 MT D 22
5 KT8004RS 70263523 PMCMD01 STRADA TRITON HDX DC 2.5 MT D PU 21
6 KT8012RS 70263524 PMCMD02 STRADA TRITON HDX DC 2.5 MT D PU 21
7 KT8030RS 70263526 PMY601 STRADA TRITON HDX DC 2.5 MT D PU 21
8 KT8992RR 70263525 PMY602 STRADA TRITON HDX DC 2.5 MT D PU 21
9 KT8944RR 70263522 PMY603 STRADA TRITON HDX DC 2.5 MT D PU 21
10 KT8077RT 70271942 PMY604 STRADA TRITON HDX DC 2.5 MT D PU 22
17 KT8986RQ 70254103 PMY6002 STRADA TRITON HDX DC 2.5 MT D PU 21
25 B9166UAP 70220150 PMY6011 STRADA TRITON NEW HDX SC 2.5 MT PU 2019
10 Fulfill : ( Baru : 10 Unit )
11 Fulfill : ( Baru : 2 Unit ; Used Car : 9 Unit)
1 Fullfill : ( Used Car 1 ; Outstanding 4 Unit )
Year REF SPK / PO SEWA User Customer Notes

2020 AZIZ MAULIDA USED CAR
2022 AZIZ MAULIDA UNIT BRAND NEW
2021 KPCS/OPR/2021/160/PN AZIZ MAULIDA UNIT BRAND NEW
2021 KPCS/OPR/2022/54/PN AZIZ MAULIDA USED CAR - UNIT PENGGANTI/GS AWAL
Commissioning Unit
Date 10/11/2023
No No Unit Type Exp Coms Aging Dokumen ke SHE
1 PMY6005 LV Tuesday, January 17, 2023 -267
2 PMY6003 LV Thursday, January 19, 2023 -265
3 PMY6002 LV Thursday, January 19, 2023 -265
4 PMY6004 LV Saturday, January 14, 2023 -270
5 TRAC54 LV Friday, September 9, 2022 -397
6 PMY603 LV Thursday, December 22, 2022 -293
7 PMCMD01 LV Saturday, December 3, 2022 -312
8 PMCMD02 LV Saturday, December 3, 2022 -312
9 PMY602 LV Saturday, January 14, 2023 -270
10 PMY601 LV Thursday, December 15, 2022 -300
11 PMY88 LV Saturday, December 10, 2022 -305
19 PMY 6008 LV Thursday, January 19, 2023 -265
21 PMY 6009 LV Tuesday, January 17, 2023 -267
25 PMY 6001 LV (BACK UP) Monday, September 12, 2022 -394
Page 1
Commissioning Unit
Dokumen dari CMD Plan Coms Deviasi Coms Cetak Sticker Sticker Terpasang
Page 2
Commissioning Unit
Keterangan
Page 3
Customer Plat Number No LV Number Vehicle Description
KT8004RS 1 PMCMD01 STRADA TRITON HDX DC 2.5 MT D PU 21

KT8012RS 2 PMCMD02 STRADA TRITON HDX DC 2.5 MT D PU 21
KT1202KF 3 TRAC54 INNOVA G 2.4 4X2 MT D 2018
KT8030RS 4 PMY601 STRADA TRITON HDX DC 2.5 MT D PU 21
KT8992RR 5 PMY602 STRADA TRITON HDX DC 2.5 MT D PU 21
KT8944RR 6 PMY603 STRADA TRITON HDX DC 2.5 MT D PU 21
KT8077RT 7 PMY604 STRADA TRITON HDX DC 2.5 MT D PU 22
PAMA PERSADA NUSANTARA
KT1724RU 14 PMY 88 INNOVA G 2.4 4X2 MT D 22
KT8896RJ 15 PMY6002 STRADA TRITON NEW HDX DC 2.5 MT PU 2017
KT8047RK 16 PMY6003 STRADA TRITON NEW HDX DC 2.5 MT PU 2017
KT8303YC 17 PMY6005 STRADA TRITON NEW HDX DC 2.5 MT D 2016
KT8930RJ 18 PMY6004 STRADA TRITON NEW HDX DC 2.5 MT PU 2017
18
1 2 3 4 5 6 7 8 9 10
P A P A P A P A P A P A P A P A P A P
1 1
1 1
1 1
1 1
DATA PM CHECK
TRAC - PAMA KPCS
10 11 12 13 14 15 16 17 18 19
A P A P A P A P A P A P A P A P A P A
1 1
1 1
1 1
1 1
20 21 22 23 24 25 26 27 28 29
P A P A P A P A P A P A P A P A P A P
1 1
1 1
1 1
1
1 1 1
1 1
1
1 1
1 1
1 1
1 1
29 30 31
Detail % PM
PM Interval Grand Total
Compliance
A P A P A
1 2 200%
1 2 200%
1 0 0%
1 1 100%
1 1 100%
1 1 1 100%
1 1 1 1 100%
1 0 0%
1 3 300%
1 1 100%
1 1 1 100%
1 1 100%
1 2 200%
1 1 100%
1 1 100%
1 1 100%
1 1 100%
1 1 100%
117%
Customer Plat LV Number Vehicle Description 1 2 3 4 5 6 7 8
Number PA
KT8004RS PMCMD01 STRADA TRITON HDX DC 2.5 MT D PU 21 24 24 24 100.0 24 23 8 16 24
KT8012RS PMCMD02 STRADA TRITON HDX DC 2.5 MT D PU 21 24 24 24 100.0 23 24 24 24 24
KT1202KF TRAC54 INNOVA G 2.4 4X2 MT D 2018 24 24 24 100.0 24 24 24 24 24
KT8030RS PMY601 STRADA TRITON HDX DC 2.5 MT D PU 21 0 0 0 0.0 0 0 0 8 24
KT8992RR PMY602 STRADA TRITON HDX DC 2.5 MT D PU 21 24 24 9 79.2 0 0 0 0 0
KT8944RR PMY603 STRADA TRITON HDX DC 2.5 MT D PU 21 16 24 24 88.9 24 24 24 24 23
KT8077RT PMY604 STRADA TRITON HDX DC 2.5 MT D PU 22 24 24 24 100.0 24 24 24 24 24
PAMA PERSADA KT8311RT PMY610 STRADA TRITON HDX DC 2.5 MT D PU 22 24 24 24 100.0 24 24 23 24 24
NUSANTARA KT1724RU PNY 88 INNOVA G 2.4 4X2 MT D 22 24 24 24 100.0 24 24 24 24 24
KT8986RQ PMY6002 STRADA TRITON HDX DC 2.5 MT D PU 21 24 24 23 98.6 24 24 24 24 23
B9166UAP PMY6011 STRADA TRITON NEW HDX SC 2.5 MT PU 2018 24 24 24 100.0 24 24 24 24 24
KT1224KT PN Y02 INNOVA G 2.4 4X2 MT D 2019 24 24 24 100.0 24 24 24 24 24
KT1276Y AVANZA G 1.3 4X2 MT B 20 24 24 24 100.0 24 24 24 24 24
9 10 PA 11 12 13 14 15 16 17 PA 18 19 20 21 22 23 24 PA 25 26 27 28 29 30 31 PA %
24 24 85.1 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 22 24 24 24 24 24 24 98.8 96.8

24 24 99.4 24 24 24 24 24 24 24 100.0 23 24 24 24 24 24 24 99.4 24 24 24 24 24 24 24 100.0 99.8
23 24 99.4 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 99.9
24 24 47.6 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 69.5
0 0 0.0 0 0 0 0 0 0 0 0.0 0 23 24 24 24 23 24 84.5 24 24 24 24 24 24 24 100.0 52.7
13 0 78.6 0 15 24 24 24 24 24 80.4 23 24 24 24 24 24 24 99.4 24 24 20 7 0 7 24 63.1 82.1
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 99.7
24 24 100.0 24 23 24 24 24 24 24 99.4 24 24 24 24 24 24 24 100.0 24 15 24 24 15 24 24 89.3 91.3
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 21 24 24 24 24 98.2 24 24 24 24 24 24 24 100.0 99.6
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 23 24 24 24 23 24 98.8 99.8
24 24 99.4 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 99.9
24 24 100.0 24 24 24 24 24 24 24 100.0 24 23 24 24 24 24 24 99.4 24 24 24 24 24 24 24 100.0 99.9
24 24 99.4 10 0 0 24 24 24 24 63.1 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 92.2
0 0 0.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 60.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 99.4 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 99.9
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 100.0
24 24 100.0 24 24 23 24 24 24 24 99.4 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 99.9
94.0
TANGGAL
BADGE APPROVAL
NO NAMA VENDOR PENGAJUAN INDUKSI KPC
NUMBER DOKUMENT
PERTAMA
1 Rizky Wahyudi z 117067 TRAC 6/27/2022 6/27/2022 7/11/2022

2 Pitono z 94095 TRAC 6/27/2022 6/27/2022 7/11/2022
3 Muh Hasrul Alwi z 117068 TRAC 6/27/2022 6/27/2022 7/11/2022
4 Irwansyah z 77324 TRAC 6/27/2022 6/27/2022 7/11/2022
5 Ardiansyah TRAC 6/27/2022 6/27/2022 7/16/2022
6 Didy Darmady z 99808 TRAC 6/27/2022 6/27/2022 7/16/2022
7 Yandri Andala S z 100028 TRAC 6/27/2022 6/27/2022 7/16/2022
8 ANDIKA BAGUS P z 117176 TRAC 6/27/2022 6/27/2022 7/16/2022
9 AJI AMI SENA z 117177 TRAC 6/27/2022 6/27/2022 7/16/2022
10 AHNAF NAUFAL z 117178 TRAC 6/27/2022 6/27/2022 7/16/2022
11 IDIN PURWOKO z 59849 TRAC 6/27/2022 6/27/2022 7/16/2022
12 ALIF ARFI H TRAC 6/27/2022 6/27/2022 7/16/2022
13 ACHMAD RINALDI z 117180 TRAC 6/27/2022 6/27/2022 7/16/2022
14 M TIAS RIFALDI z 117069 TRAC 6/27/2022 6/27/2022 7/11/2022
15 WAHYU DWI A z 117070 TRAC 6/27/2022 6/27/2022 7/11/2022
16 PURWANTO z 117071 TRAC 6/27/2022 6/27/2022 7/11/2022
17 AKHMAD SAIRI z 117072 TRAC 6/27/2022 6/27/2022 7/11/2022
18 RIO ALFIN z 117073 TRAC 6/27/2022 6/27/2022 7/11/2022
19 SETYAWAN z 117074 TRAC 6/27/2022 6/27/2022 7/11/2022
20 ANDI ARIF HP TRAC 6/27/2022 6/27/2022
21 ARDY WINATA TRAC 6/27/2022 6/27/2022
22 DARSONO TRAC 6/27/2022 6/27/2022
23 MUH FADLI IKWAN z 117203 TRAC 7/4/2022 7/4/2022 7/18/2022
24 ROFIUDIN H z 117204 TRAC 7/4/2022 7/4/2022 7/18/2022
25 IKMAL ALWI z 52828 TRAC 7/4/2022 7/4/2022 7/18/2022
26 ANJAS FACHRI z 117205 TRAC 7/4/2022 7/4/2022 7/18/2022
27 ANDRI ANTO z 117206 TRAC 7/4/2022 7/4/2022 7/18/2022
28 HARIDOAN TRAC 7/4/2022 7/4/2022 7/18/2022
29 MUSLIADI TRAC 7/4/2022 7/4/2022 7/18/2022
30 LUKMAN z 106662 TRAC 7/5/2022 7/5/2022 7/16/2022
31 MARSEL RANTE z 115118 TRAC 7/5/2022 7/5/2022 7/16/2022
32 YODI HENDRI F z 117187 TRAC 7/5/2022 7/5/2022 7/16/2022
33 ASNAWI z 77592 TRAC 7/5/2022 7/5/2022 7/16/2022
34 MARHAM z 117186 TRAC 7/5/2022 7/5/2022 7/16/2022
35 SIGIT NURRAHIM z 117185 TRAC 7/5/2022 7/5/2022 7/16/2022
36 YOSEPH RAYNALDO z 117184 TRAC 7/5/2022 7/5/2022 7/16/2022
37 ADITYA PANCOLLY z 117183 TRAC 7/5/2022 7/5/2022 7/16/2022
38 JULIANSYAH z 117182 TRAC 7/5/2022 7/5/2022 7/16/2022
39 IWAN KURNIAWAN z 117181 TRAC 7/5/2022 7/5/2022 7/16/2022
40 ARIF WAHYU TRAC 7/5/2022 7/5/2022
41 Selamet Julianto z 99527 TRAC 7/11/2022 7/11/2022 7/18/2022
42 TRAC 7/11/2022 7/11/2022

Muhammad Rizal
43 Widodo z 100918 TRAC 7/11/2022 7/11/2022 7/18/2022
44 Imam Al-hidayat TRAC 7/11/2022 7/11/2022
45 Hajaratul Aswad z 117199 TRAC 7/11/2022 7/11/2022 7/18/2022
46 RHEZA ALFIANDY TRAC 7/20/2022 7/20/2022 7/27/2022
47 MUJIB TAUFIQ ALVIN TRAC 7/20/2022 7/20/2022 7/27/2022
48 ARI KUSUMA WIJAYA TRAC 7/20/2022 7/20/2022 7/27/2022
49 ZAINUDDIN A TRAC 7/20/2022 7/20/2022 7/27/2022
50 SOPAN NUH ARIS TRAC 7/20/2022 7/20/2022 7/27/2022
51 FIKRI AFANDI TRAC 7/20/2022 7/20/2022 7/27/2022
52 RENDY SURYANA TRAC 7/20/2022 7/20/2022 7/27/2022
53 JUWINTO AMIRUDDIN TRAC 7/20/2022 7/20/2022 7/27/2022
54 SOLEH HUDIN TRAC 7/20/2022 7/20/2022 7/27/2022
55 HERIANSYAH TRAC 7/20/2022 7/20/2022 7/27/2022
56 DENNY FIRANDA TRAC 7/20/2022 7/20/2022 7/27/2022
57 RUDI SYARIF TRAC 7/20/2022 7/20/2022 7/27/2022
58 ALDI DARMAWAN TRAC 7/20/2022 7/20/2022 8/1/2022
59 IRWAN TRAC 7/20/2022 7/20/2022 8/1/2022
60 ARIADY TRAC 7/20/2022 7/20/2022 8/1/2022
61 MUHAMMAD RIZAINI TRAC 7/20/2022 7/20/2022 8/1/2022
62 Pefpri Sammar Sampe TRAC 7/20/2022 7/20/2022
JUMLAH 62 62 55
PERSENTASE 100% 100% 89%

TEST TEST
INDUKSI CETAK PENGAJUAN KIMPER
TEST DDT TEST PTR PRAKTEK PRAKTEK TEST GTR
MOD PERMIT FULL PIT
SIANG MALAM
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/17/2022

7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/26/2022 7/17/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022 7/27/2022 7/17/2022
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/26/2022 8/1/2022 7/17/2022
7/15/2022 7/26/2022
7/15/2022 7/27/2022
7/15/2022 7/27/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022 7/27/2022 7/24/2022
7/15/2022 7/28/2022 7/17/2022
7/15/2022 7/25/2022 7/17/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/24/2022
7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/17/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022 7/26/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/17/2022
7/15/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/24/2022

7/15/2022
7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/24/2022
7/15/2022 7/28/2022
7/15/2022 7/28/2022
7/15/2022 7/28/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
7/15/2022
62 35 45 34 39 0 0 0
100% 56% 73% 55% 63% 0% 0% 0%

INDUKSI
CETAK
TSP KARYAWAN STATUS
PERMIT
BARU
0 0 0
0% 0% 0%
KETERANGAN
ID belum kecetak, menunggu surat pengalaman kerja dari perusahaan yang lama
ID belum kecetak, foto sudah dikirim by email tgl 20/7/22
Status Transfer ID (Menunggu kabar dari HSE, tgl 20/7/22 sudah confirm ke HSE, infonya nanti dikabarin)
ID belum kecetak, foto sudah dikirim by email tgl 20/7/22

ID belum kecetak, menunggu surat pengalaman kerja dari perusahaan yang lama
Akan kami request reschedule INDUKSI ke HSE PAMA, dikarenakan jadwal induksi pada tgl 18 july 2022 ybs
tidak bisa hadir, karena urgent
Jadwal Induksi belum keluar, pengajuan induksi sudah dari tgl 15 july 2022 ke HSE PAMA
Status Transfer ID, belum ada kabar

No Problem
1 Progress Fullfilment Unit
Target Deleveri : 25 Unit Triton HDX DC
Achivement Deleveri : 21 Unit Triton HDX
- Unit Baru Triton HDX DC = 12 Unit
- Unit GS/Back Up Awal = 10 Unit ( Triton HDX 2020/2021)
Problem Identifikasi : Slow Supply Unit Baru
2 Progress Fullfilment Driver

Target Fullfilment : 85 Driver
Achivement Fullfilment :
- Administrasi Rekrutment Done 100 % ( 85 Orang )
- Progress ID KPC Done 51 % ( 43 Orang Done ID KPC )
- Plan Test Kimper Pama 20 Driver ( Schedul Awal Per 24 Agst,
Tetapi Dapat Up date Lagi Harus Reschedul
Problem Identifikasi : Progress Approval Dokumen & Test

Kimper
Corrective Action Due Date PIC
- Atas Unit Baru --> Push Target deleveri Ke Dealer Mandau Berlian Week 2 Sept Junaidi
- Plan Fullfilment 4 Unit Out Standing dengan Unit Used Car
Plan Support dengan Used Car Triton HDX 2020/2021
Estimasi Week 2 September
- Intensif Komunikasi dengan Team PAMA

- Optimalisasi & Push Kinerja TDS Koordinasi & Korlap untuk
Management Driver
Remark

TRAC-Presentasi Vendor Week 30-2022 (Up Date Closing Juli 2022)

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TRAC-Presentasi Vendor Week 30-2022 (Up Date Closing Juli 2022)

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KPCS/OPR/2021/160/PN

Year REF SPK / PO SEWA User Customer Notes

KT8004RS 1 PMCMD01 STRADA TRITON HDX DC 2.5 MT D PU 21

24 24 85.1 24 24 24 24 24 24 24 100.0 24 24 24 24 24 24 24 100.0 22 24 24 24 24 24 24 98.8 96.8

1 Rizky Wahyudi z 117067 TRAC 6/27/2022 6/27/2022 7/11/2022

42 TRAC 7/11/2022 7/11/2022

PERSENTASE 100% 100% 89%

7/15/2022 7/25/2022 7/27/2022 8/1/2022 7/17/2022

7/15/2022 7/25/2022 7/28/2022 8/1/2022 7/24/2022

100% 56% 73% 55% 63% 0% 0% 0%

ID belum kecetak, foto sudah dikirim by email tgl 20/7/22

ID belum kecetak, foto sudah dikirim by email tgl 20/7/22

Status Transfer ID, belum ada kabar

2 Progress Fullfilment Driver

Problem Identifikasi : Progress Approval Dokumen & Test

- Intensif Komunikasi dengan Team PAMA

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