List ODP
| STO | Nama ODP | Lokasi | Jenis | Kondisi | Reported Date | Status | Evidence | Actions |
|---|---|---|---|---|---|---|---|---|
| TSM | ODP-TSM-FGY/016 | CA | Tidak Ada Tutup | 03-11-2025 10:36 | Need Check |
Evidence
|
Tindak Lanjut | |
| WNR | ODP-WNR-FAE/022 | SOLID | Tidak Ada Tutup | 29-10-2025 09:34 | Approved |
Evidence
|
Tindak Lanjut | |
| WNR | ODP-WNR-FAH/021 | CA | Rusak | 29-10-2025 09:26 | Approved |
Evidence
|
Tindak Lanjut | |
| TSM | ODP-TSM-FGC/037 | CA | Tidak Ada Tutup | 16-10-2025 11:32 | Need Check |
Evidence
|
Tindak Lanjut | |
| TSM | ODP-TSM-FMB/025 | WALL | Rusak | 14-10-2025 10:54 | Need Check |
Evidence
|
Tindak Lanjut | |
| SPA | ODP-SPA-FAK/032 | SOLID | Tidak Ada Tutup | 09-10-2025 16:51 | Approved |
Evidence
|
Tindak Lanjut | |
| SPA | ODP-SPA-FDH/003 | CA | Tidak Ada Tutup | 08-10-2025 10:12 | Approved |
Evidence
|
Tindak Lanjut | |
| CMS | ODP-CMS-FAM/070 | CA | Rusak | 07-10-2025 10:56 | Need Check |
Evidence
|
Tindak Lanjut | |
| CMS | ODP-CMS-FDG/014 | PB | Rusak | 03-10-2025 11:43 | Need Check |
Evidence
|
Tindak Lanjut | |
| SPA | ODP-SPA-FAM/007 | SOLID | Tidak Ada Tutup | 03-10-2025 10:08 | Approved |
Evidence
|
Tindak Lanjut |
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