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 | 50 SLS | 6,365 | 42 | 57 | 1749 | 36 | 4469 | 12 | 6,323 | 6,266 | 99.34% | 98.44% |
|
Yuli Lisniangsi Hisa
yulihisa346@gmail.com
|
6 Orang | 30 SLS | 5,008 | 4 | 6 | 27 | 27 | 4888 | 56 | 5,004 | 4,998 | 99.92% | 99.8% |
|
Mustakim Faris
mustakimfaris04@gmail.com
|
6 Orang | 31 SLS | 4,372 | 40 | 30 | 117 | 17 | 4159 | 9 | 4,332 | 4,302 | 99.09% | 98.4% |
|
Wa Ode Milawati
milawati866276@gmail.com
|
6 Orang | 34 SLS | 4,269 | - | 23 | 3 | 4 | 4216 | 23 | 4,269 | 4,246 | 100% | 99.46% |
|
Safiyan
Muh.safiyan86@gmail.com
|
6 Orang | 31 SLS | 4,243 | - | 2 | 1 | 4 | 4163 | 73 | 4,243 | 4,241 | 100% | 99.95% |
|
Arnadi
arnadibonemarambe@gmail.com
|
6 Orang | 37 SLS | 4,204 | - | 1 | 16 | 3 | 4099 | 85 | 4,204 | 4,203 | 100% | 99.98% |
|
La Madira
lamadira92@gmail.com
|
6 Orang | 31 SLS | 4,176 | 1 | 2 | 4 | 2 | 4063 | 104 | 4,175 | 4,173 | 99.98% | 99.93% |
|
Syukurianto Mursal
dangerint@gmail.com
|
6 Orang | 30 SLS | 4,090 | 93 | 4 | 45 | 21 | 3881 | 46 | 3,997 | 3,993 | 97.73% | 97.63% |
|
Hardianti Devi
devihardianti1024@gmail.com
|
6 Orang | 36 SLS | 4,025 | - | 78 | 52 | 65 | 3818 | 12 | 4,025 | 3,947 | 100% | 98.06% |
|
Anggun Ardilawati
ardilawati.anggun6261@gmail.com
|
6 Orang | 32 SLS | 4,000 | - | 4 | 1116 | 64 | 2804 | 12 | 4,000 | 3,996 | 100% | 99.9% |
|
Nurfitasari Amir
fitasariamir26@gmail.com
|
6 Orang | 33 SLS | 3,880 | 6 | 52 | 2 | 134 | 3649 | 37 | 3,874 | 3,822 | 99.85% | 98.51% |
|
Pipit Mawardah
elyokopipit02@gmail.com
|
6 Orang | 31 SLS | 3,477 | - | 6 | 4 | - | 3408 | 59 | 3,477 | 3,471 | 100% | 99.83% |
|
Mu'mina Ramimu
eliyasinsamsung@gmail.com
|
6 Orang | 30 SLS | 3,140 | - | - | 389 | 60 | 2634 | 57 | 3,140 | 3,140 | 100% | 100% |
|
Muh Zein Sm
muh.zein.sm29@gmail.com
|
6 Orang | 28 SLS | 2,891 | - | - | - | - | 2843 | 48 | 2,891 | 2,891 | 100% | 100% |
|
N/A
-
|
1 Orang | 4 SLS | 367 | - | - | 198 | - | 169 | - | 367 | 367 | 100% | 100% |