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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
N/A
-
|
5 Orang | 74 SLS | 10,446 | - | 12 | 152 | 33 | 9642 | 607 | 10,446 | 10,434 | 100% | 99.89% |
|
Mustakim Faris
mustakimfaris04@gmail.com
|
6 Orang | 55 SLS | 7,553 | 87 | 2 | 83 | 1 | 7113 | 267 | 7,466 | 7,464 | 98.85% | 98.82% |
|
Yuli Lisniangsi Hisa
yulihisa346@gmail.com
|
6 Orang | 48 SLS | 7,330 | 1452 | 62 | 396 | 39 | 5140 | 241 | 5,878 | 5,816 | 80.19% | 79.35% |
|
Syukurianto Mursal
dangerint@gmail.com
|
6 Orang | 50 SLS | 7,183 | 1084 | 7 | 101 | 146 | 5621 | 224 | 6,099 | 6,092 | 84.91% | 84.81% |
|
Wa Ode Milawati
milawati866276@gmail.com
|
6 Orang | 50 SLS | 7,121 | 1213 | 199 | 206 | 81 | 5277 | 145 | 5,908 | 5,709 | 82.97% | 80.17% |
|
Nurfitasari Amir
fitasariamir26@gmail.com
|
6 Orang | 57 SLS | 6,939 | 1259 | 55 | 260 | 357 | 4827 | 181 | 5,680 | 5,625 | 81.86% | 81.06% |
|
Rizwan
rizwan.talaga@gmail.com
|
8 Orang | 54 SLS | 6,933 | 416 | - | 88 | 5 | 6041 | 383 | 6,517 | 6,517 | 94% | 94% |
|
Arnadi
arnadibonemarambe@gmail.com
|
6 Orang | 52 SLS | 5,613 | 853 | 2 | 80 | 4 | 4473 | 201 | 4,760 | 4,758 | 84.8% | 84.77% |
|
Hardianti Devi
devihardianti1024@gmail.com
|
6 Orang | 44 SLS | 4,746 | 620 | 105 | 346 | 6 | 3595 | 74 | 4,126 | 4,021 | 86.94% | 84.72% |
|
Mu'mina Ramimu
eliyasinsamsung@gmail.com
|
6 Orang | 43 SLS | 4,600 | 70 | - | 36 | 4 | 4233 | 257 | 4,530 | 4,530 | 98.48% | 98.48% |
|
Muh Zein Sm
muh.zein.sm29@gmail.com
|
6 Orang | 38 SLS | 4,112 | - | - | - | - | 3885 | 227 | 4,112 | 4,112 | 100% | 100% |
|
Safiyan
Muh.safiyan86@gmail.com
|
6 Orang | 33 SLS | 3,856 | 1347 | 2 | 236 | 83 | 2122 | 66 | 2,509 | 2,507 | 65.07% | 65.02% |
|
Anggun Ardilawati
ardilawati.anggun6261@gmail.com
|
6 Orang | 35 SLS | 3,797 | 1447 | 9 | 1002 | 21 | 1312 | 6 | 2,350 | 2,341 | 61.89% | 61.65% |
|
La Madira
lamadira92@gmail.com
|
6 Orang | 33 SLS | 3,730 | 924 | 2 | 503 | 11 | 2133 | 157 | 2,806 | 2,804 | 75.23% | 75.17% |
|
Pipit Mawardah
elyokopipit02@gmail.com
|
6 Orang | 31 SLS | 3,094 | 958 | 9 | 190 | 28 | 1859 | 50 | 2,136 | 2,127 | 69.04% | 68.75% |