| No | DEPT | ISSUE | PIC | GOAL | PRIO | STATUS | PROGRESS | KENDALA | SOLUSI | PARAF PIC | VERIF | PARAF MGMT | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | LEGAL | pembuatan berkas tanah rasuna ke notaris suryoto... | Legal | percepatan sertifikat tanah | Medium | ||||||||
| 2 | OPERATIONAL | genset bermasalah tidak mau nyala... | engineer | reduce complain | High | ||||||||
| 3 | OPERATIONAL | ac tenant alodkter panas... | engineer | reduce complain | High |