Checklist Pekerjaan Non Rutin [NR-001] Pekerjaan Non Rutin Area Operasional
Lokasi: Area Operasional · Bulan: June 2045 · PIC Utama: Tim Teknisi
💡 Setiap pekerjaan non-rutin memiliki interval sendiri (misal tiap 7, 14, 30 hari). Kolom Plan berisi jadwal, kolom Aktual berisi realisasi pelaksanaan. Titik oranye menandakan jadwal pending.
TOTAL PLAN
11
SELESAI
0
PENDING
11
TERLAMBAT
0
PROGRESS
0%
Setup Pekerjaan Berdasarkan Interval
Pembersihan area request khusus
PIC: Budi · Interval: tiap 14 hari
Perbaikan minor fasilitas
PIC: Budi · Interval: tiap 14 hari
Handling temuan inspeksi
PIC: Tim Teknisi · Interval: tiap 7 hari
Support event / kebutuhan mendadak
PIC: GA Team · Interval: tiap 30 hari
Corrective action dari report
PIC: Supervisor · Interval: tiap 14 hari
| ITEM PEKERJAAN NON-RUTIN | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | |
|
Pembersihan area request khusus
PIC: Budi · tiap 14 hari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10/06 | - | - | - | - | - | - | - | - | - | - | |
|
Perbaikan minor fasilitas
PIC: Budi · tiap 14 hari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10/06 | - | - | - | - | - | - | - | - | - | - | |
|
Handling temuan inspeksi
PIC: Tim Teknisi · tiap 7 hari
|
- | - | - | - | - | - | - | - | 05/06 | - | - | - | - | - | - | - | - | - | - | - | - | 12/06 | - | - | - | - | - | - | ||
|
Support event / kebutuhan mendadak
PIC: GA Team · tiap 30 hari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11/06 | - | - | - | - | - | - | - | - | |
|
Corrective action dari report
PIC: Supervisor · tiap 14 hari
|
- | - | - | - | 03/06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| ITEM PEKERJAAN NON-RUTIN | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | plan | aktual | |
|
Pembersihan area request khusus
PIC: Budi · tiap 14 hari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24/06 | - | - | - | - | - | - | - | - | - | - | - | - | |
|
Perbaikan minor fasilitas
PIC: Budi · tiap 14 hari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24/06 | - | - | - | - | - | - | - | - | - | - | - | - | |
|
Handling temuan inspeksi
PIC: Tim Teknisi · tiap 7 hari
|
- | - | - | - | - | - | 19/06 | - | - | - | - | - | - | - | - | - | - | - | - | 26/06 | - | - | - | - | - | - | - | - | ||
|
Support event / kebutuhan mendadak
PIC: GA Team · tiap 30 hari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Corrective action dari report
PIC: Supervisor · tiap 14 hari
|
- | - | 17/06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |