System/data informasi System/data informasi System/data informasi System/data informasi
1.MAPING BEBAN 1.CREATE LKP MANUAL 1.DATA MONITORING 1.CHECK LIST REVIEW TAGIH PERFORMANCE 2. CREATE LKP SYSTEM 2. RENCANA REALISASI 2. DATA RENCANA 2. REVIEW TEAM 3. REVIEW LKP REALISASI VS AKTUAL 3. SIMULASI TARGET 3. PICA (RR, RB, PROFILE 4. ENTRY LKP 3. DATA EVALUASI FLAG AGING, CASH IN) LKP 4. ACTION PLAN 4. PAPAN MONITORING 5. REALISASI 4. SIMULASI INSENTIF RV 5. REMINDER NOTE 5. KARTU 6. PDCA CYCLE REVIEW/ACTION PLAN PERFORMANCE FIELD 6. CHECK LIST PROSES 7. SAMPLING