List ODP
| STO | Nama ODP | Lokasi | Jenis | Kondisi | Reported Date | Status | Evidence | Actions |
|---|---|---|---|---|---|---|---|---|
| TSM | ODP-TSM-FLQ/025 | PB | Tidak Bisa Ditutup | 08-09-2025 13:48 | Need Check |
Evidence
|
Tindak Lanjut | |
| TSM | ODP-TSM-FLQ/036 | CA | Tidak Bisa Ditutup | 08-09-2025 13:45 | Need Check |
Evidence
|
Tindak Lanjut | |
| TSM | ODP-TSM-FCP/003 | CA | Tidak Bisa Ditutup | 08-09-2025 09:50 | Need Check |
Evidence
|
Tindak Lanjut | |
| TSM | ODP-TSM-FGB/067 | CA | Tidak Ada Tutup | 06-09-2025 09:45 | Approved |
Evidence
|
Tindak Lanjut | |
| KNU | ODP-KNU-FAD/006 | SOLID | Rusak | 05-09-2025 14:42 | Approved |
Evidence
|
Tindak Lanjut | |
| KNU | ODP-KNU-FAD/004 | SOLID | Rusak | 05-09-2025 14:21 | Approved |
Evidence
|
Tindak Lanjut | |
| KNU | ODP-KNU-FAD/005 | SOLID | Rusak | 05-09-2025 14:07 | Approved |
Evidence
|
Tindak Lanjut | |
| SPA | ODP-SPA-FBC/007 | CA | Tidak Ada Tutup | 05-09-2025 10:01 | Approved | - | Tindak Lanjut | |
| MNJ | ODP-MNJ-FAE/024 | SOLID | Tidak Bisa Ditutup | 05-09-2025 09:20 | Approved |
Evidence
|
Tindak Lanjut | |
| TSM | ODP-TSM-FDF/012 | SOLID | Tidak Ada Tutup | 05-09-2025 08:50 | Approved |
Evidence
|
Tindak Lanjut |
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