Action Items

Action Items
ID Brief Name Description Source Owner Priority Date Added Target Date Status Historical Progress Running Status Completion Notes on % Complete
Comments Date Completion /
Results

Unique Brief 3-5 word Full description Meeting/ Person who is Relative Date this Desired date Status of Running status comments on item. Date this item was Notes or A field used for
identifier description of action of action item conversation/ responsible for priority: 1- action item this item item: 1-Not Format with most recent comment complete. results on the filtering items
item person from completing this High, 2- was added to should be started, 2-In FIRST, include date and initials. completion of for review with
which this item Medium, 3- this list completed progress, 3- this item, such upper level
action item Low Complete as final management:
came decision TRUE or FALSE
document
location,
results of
implementing
requested fix,
etc

Running Status Completion Notes on

NO. System Description Source Owner Priority Date Added Target Date Status Historical Progress Completion / % Complete
Comments Date
Results
1 System Instrumentation SDV-FP-100 Pre-comm - Daru High 27/02/2024 8/3/2024 In progress Updated until 5 Maret 2024 : Update : 5 Maret 80.00%
function test (SC-1) Comm Phase 1. ZSC-FP-100 : DI tested 2024, Update
Topside PRRP 2. ZSC-FP-100 : DI tested modification logic
FPRO-ECOM ESD system

2 PSH-FP-100 Pre-comm - Daru High

Comm Phase
Topside PRRP
FPRO-ECOM

IT PMLC v1, Fall 2012