Progress Activity

❑ Minute Meeting ❑ Requirement from PE

NO DESCRIPTION STATUS NO BACK GROUND STATUS
Manual making and approval IDP → Impact : loading
Penambahan Menu Library di sebalah dashboard, isi 1
admin increase +18 H/Y
1 library (SOP, Form, COE, GM TACI, Functional), Isi Library
Each member can not access update skill matrix data by
akan dikirimkan oleh Pak Ain 2
self
Item Generic comp disetiap seksi sama yaitu Generic Excel File Skill Matrix often occur problem / hang when
2 3
Competency saja data saved

Dashboard total TACI 4 Slow Evaluation Feedback after training

a. Training Hour
b. Training Participant Original Requirement from PE Closed
3 c. Training Realization (Data ATMP & data training
realisasi belum masuk database)
d. Training Evaluation
e. Dept. Detail --> Dashboard functional setiap seksi
Flow proses berpacu dengan flow HR yang sudah di ttd
4
sama BOD
Remain Modif system to one direct 3c, 3d, 3e Not Yet Closed
Additional spec from HR

❑ Update Schedule NOW

CLOSE Monitoring

Additional Request from HR need to be discussion about next schedule