| STO | Nama ODP | Lokasi | Jenis | Kondisi | Reported Date | Status | Evidence | Actions |
|---|---|---|---|---|---|---|---|---|
| SPA | ODP-SPA-FAJ/034 | SOLID | Tidak Ada Tutup | 11-08-2025 13:41 | Approved |
|
Tindak Lanjut | |
| SPA | ODP-SPA-FAJ/009 | CA | Tidak Ada Tutup | 11-08-2025 13:41 | Approved |
|
Tindak Lanjut | |
| WNR | ODP-WNR-FAB/043 | SOLID | Tidak Ada Tutup | 11-08-2025 12:53 | Approved |
|
Tindak Lanjut | |
| CMS | ODP-CMS-FVT/023 | SOLID | Tidak Bisa Ditutup | 11-08-2025 12:27 | Approved |
|
Tindak Lanjut | |
| CIW | ODP-CIW-FBA/018 | CA | Rusak | 11-08-2025 11:52 | Approved |
|
Tindak Lanjut | |
| SPA | ODP-SPA-FAR/001 | SOLID | Rusak | 11-08-2025 11:46 | Approved |
|
Tindak Lanjut | |
| BNJ | ODP-BNJ-FCE/003 | CA | Rusak | 11-08-2025 10:31 | Approved |
|
Tindak Lanjut | |
| BNJ | ODP-BNJ-FCE/009 | CA | Tidak Ada Tutup | 11-08-2025 10:29 | Approved |
|
Tindak Lanjut | |
| TSM | ODP-TSM-FFL/015 | SOLID | Tidak Ada Tutup | 11-08-2025 10:05 | Approved |
|
Tindak Lanjut | |
| SPA | ODP-SPA-FAG/006 | CA | Rusak | 10-08-2025 18:45 | Approved |
|
Tindak Lanjut |