| STO | Nama ODP | Lokasi | Jenis | Kondisi | Reported Date | Status | Evidence | Actions |
|---|---|---|---|---|---|---|---|---|
| TSM | ODP-TSM-FDB/015 | PEDESTAL | Rusak | 16-09-2025 17:16 | Need Check |
|
Tindak Lanjut | |
| SPA | ODP-SPA-FAQ/015 | CA | Rusak | 16-09-2025 15:44 | Approved |
|
Tindak Lanjut | |
| TSM | ODP-TSM-FGY/039 | PB | Tidak Ada Tutup | 16-09-2025 14:00 | Need Check |
|
Tindak Lanjut | |
| SPA | ODP-SPA-FAM/005 | PB | Rusak | 15-09-2025 14:15 | Approved |
|
Tindak Lanjut | |
| SPA | ODP-SPA-FAM/027 | CA | Tidak Ada Tutup | 15-09-2025 14:14 | Approved |
|
Tindak Lanjut | |
| PAX | ODP-PAX-FCC/003 | SOLID | Rusak | 15-09-2025 10:15 | Need Check |
|
Tindak Lanjut | |
| PAX | ODP-PAX-FCC/005 | PB | Rusak | 15-09-2025 10:03 | Need Check |
|
Tindak Lanjut | |
| CMS | ODP-CMS-FBP/005 | SOLID | Tidak Ada Tutup | 14-09-2025 10:04 | Need Check |
|
Tindak Lanjut | |
| TSM | ODP-TSM-FBK/055 | SOLID | Tidak Ada Tutup | 14-09-2025 10:00 | Need Check |
|
Tindak Lanjut | |
| TSM | ODP-TSM-FLP/044 | SOLID | Tidak Ada Tutup | 14-09-2025 09:40 | Need Check |
|
Tindak Lanjut |