Akumulasi progres beban kerja SLS dan manajemen dokumen pemeriksaan di bawah kendali pengawas.
| Nama Pengawas (PML) | Petugas (PCL) | Beban SLS | Total Target | OPEN | DRAFT | SUBMIT | REJECT | APPROV | LAIN | Total (w/ Draft) | Total (w/o Draft) | % (w/ Draft) | % (w/o Draft) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Rizwan
rizwan.talaga@gmail.com
|
8 Orang | 49 SLS | 4,577 | 3824 | 17 | 419 | 34 | 268 | 3 | 741 | 724 | 16.19% | 15.82% |
|
Yuli Lisniangsi Hisa
yulihisa346@gmail.com
|
6 Orang | 31 SLS | 3,858 | 3405 | 53 | 199 | 16 | 183 | 4 | 455 | 402 | 11.79% | 10.42% |
|
Safiyan
Muh.safiyan86@gmail.com
|
6 Orang | 31 SLS | 3,468 | 2926 | 19 | 511 | 10 | 1 | 1 | 542 | 523 | 15.63% | 15.08% |
|
Anggun Ardilawati
ardilawati.anggun6261@gmail.com
|
6 Orang | 31 SLS | 3,378 | 2741 | 2 | 304 | 10 | 315 | 5 | 636 | 634 | 18.83% | 18.77% |
|
Wa Ode Milawati
milawati866276@gmail.com
|
6 Orang | 35 SLS | 3,278 | 2674 | 51 | 122 | 92 | 342 | 1 | 608 | 557 | 18.55% | 16.99% |
|
Mustakim Faris
mustakimfaris04@gmail.com
|
6 Orang | 31 SLS | 3,221 | 2559 | 10 | 88 | 23 | 533 | 7 | 661 | 651 | 20.52% | 20.21% |
|
Hardianti Devi
devihardianti1024@gmail.com
|
6 Orang | 35 SLS | 3,134 | 2538 | 177 | 185 | 11 | 232 | 1 | 606 | 429 | 19.34% | 13.69% |
|
La Madira
lamadira92@gmail.com
|
6 Orang | 31 SLS | 3,128 | 2484 | 13 | 356 | 28 | 244 | 3 | 644 | 631 | 20.59% | 20.17% |
|
Syukurianto Mursal
dangerint@gmail.com
|
6 Orang | 30 SLS | 3,117 | 2654 | 5 | 193 | 22 | 243 | 1 | 464 | 459 | 14.89% | 14.73% |
|
Nurfitasari Amir
fitasariamir26@gmail.com
|
6 Orang | 33 SLS | 3,007 | 2551 | 2 | 319 | 6 | 130 | - | 457 | 455 | 15.2% | 15.13% |
|
Arnadi
arnadibonemarambe@gmail.com
|
6 Orang | 37 SLS | 2,955 | 2486 | 6 | 345 | 4 | 111 | 4 | 470 | 464 | 15.91% | 15.7% |
|
Pipit Mawardah
elyokopipit02@gmail.com
|
6 Orang | 31 SLS | 2,731 | 2007 | 26 | 326 | 106 | 326 | 5 | 789 | 763 | 28.89% | 27.94% |
|
Muh Zein Sm
muh.zein.sm29@gmail.com
|
6 Orang | 28 SLS | 2,408 | 1608 | 187 | 163 | 38 | 404 | - | 792 | 605 | 32.89% | 25.12% |
|
Mu'mina Ramimu
eliyasinsamsung@gmail.com
|
6 Orang | 30 SLS | 1,968 | 1411 | 10 | 245 | 30 | 268 | 4 | 557 | 547 | 28.3% | 27.79% |