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 | 4,606 | 3718 | 15 | 494 | 96 | 278 | - | 883 | 868 | 19.17% | 18.84% |
|
Yuli Lisniangsi Hisa
yulihisa346@gmail.com
|
6 Orang | 31 SLS | 3,870 | 3365 | 64 | 173 | 22 | 241 | - | 500 | 436 | 12.92% | 11.27% |
|
Anggun Ardilawati
ardilawati.anggun6261@gmail.com
|
6 Orang | 37 SLS | 3,797 | 2940 | 2 | 405 | 10 | 435 | - | 852 | 850 | 22.44% | 22.39% |
|
Safiyan
Muh.safiyan86@gmail.com
|
6 Orang | 33 SLS | 3,678 | 3097 | 11 | 514 | 36 | 19 | 1 | 581 | 570 | 15.8% | 15.5% |
|
Mustakim Faris
mustakimfaris04@gmail.com
|
6 Orang | 33 SLS | 3,469 | 2583 | 10 | 311 | 9 | 549 | - | 879 | 869 | 25.34% | 25.05% |
|
La Madira
lamadira92@gmail.com
|
6 Orang | 33 SLS | 3,425 | 2677 | 9 | 393 | 28 | 316 | 1 | 747 | 738 | 21.81% | 21.55% |
|
Hardianti Devi
devihardianti1024@gmail.com
|
6 Orang | 37 SLS | 3,351 | 2595 | 156 | 186 | 17 | 395 | 1 | 755 | 599 | 22.53% | 17.88% |
|
Wa Ode Milawati
milawati866276@gmail.com
|
6 Orang | 35 SLS | 3,312 | 2427 | 61 | 309 | 75 | 439 | 1 | 885 | 824 | 26.72% | 24.88% |
|
Arnadi
arnadibonemarambe@gmail.com
|
6 Orang | 39 SLS | 3,271 | 2628 | 6 | 419 | 57 | 156 | 4 | 642 | 636 | 19.63% | 19.44% |
|
Syukurianto Mursal
dangerint@gmail.com
|
6 Orang | 30 SLS | 3,139 | 2604 | 5 | 246 | 18 | 265 | 1 | 535 | 530 | 17.04% | 16.88% |
|
Nurfitasari Amir
fitasariamir26@gmail.com
|
6 Orang | 34 SLS | 3,115 | 2604 | - | 329 | 20 | 158 | - | 507 | 507 | 16.28% | 16.28% |
|
Pipit Mawardah
elyokopipit02@gmail.com
|
6 Orang | 31 SLS | 2,778 | 1925 | 28 | 215 | 169 | 434 | - | 846 | 818 | 30.45% | 29.45% |
|
Mu'mina Ramimu
eliyasinsamsung@gmail.com
|
6 Orang | 30 SLS | 2,466 | 1782 | 8 | 171 | 79 | 422 | 3 | 683 | 675 | 27.7% | 27.37% |
|
Muh Zein Sm
muh.zein.sm29@gmail.com
|
6 Orang | 28 SLS | 2,427 | 1506 | 195 | 147 | 45 | 534 | - | 921 | 726 | 37.95% | 29.91% |