PPIC Work Order Board

Done On Progress Delay Not Applicable

Product Only 78

No	PIC	Nama Project	Tipe Project	PRJ	ENG	PPC	PUR	WHS	PRD	LOG	INS	FAT
1	—	Moratel - Baterry Enersys 100 Ah PO 165347 - (300 Blok)Moratel · deadline 2025-08-28	Product Only	Done100%	N/A	N/A	Done100%	N/A	N/A	N/A	N/A	Done100%
2	Annisa Widya	Internal - Pembuatan Program Proyek OKR/Internal ProjectInternal · deadline 2026-02-27	Product Only	DelaySubmit Draw Approval	Delay	N/A	N/A	N/A	N/A	N/A	N/A	N/A
3	Annisa Widya	Internal - Skill Development (Training) HVInternal · deadline 2026-02-27	Product Only	DelaySubmit Draw Approval	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
4	Annisa Widya	Internal - Persiapan Layout Produksi MVInternal · deadline 2026-02-27	Product Only	DelaySubmit Draw Approval	Delay	N/A	N/A	N/A	N/A	N/A	N/A	N/A
5	Annisa Widya	Pembuatan Arsip Master Dokumen ProjectPembuatan Arsip Master Dokumen Project · deadline 2026-02-27	Product Only	DelaySubmit Draw Approval	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
6	—	Review Drawing RDMPReview Drawing RDMP · deadline 2022-10-13	Product Only	N/A	DelaySLD	N/A	N/A	N/A	N/A	N/A	N/A	N/A
7	—	PRODUCT & DEVELOPMENTPRODUCT & DEVELOPMENT · deadline 2022-10-12	Product Only	DelayPO/BPO	DelayAproval Draw	DelayMPS	DelayMembuat Inquiry Ke Supplier	DelayMenerima Barang (RR)	DelayReserch & Review Reff	DelayDO	N/A	DelayPre Invoice
8	—	ENGINEERING OPRASIONAL 2022ENGINEERING OPRASIONAL 2022 · deadline 2022-06-09	Product Only	N/A	DelayBOQ LIst Elec_LV	N/A	DelayMembuat Inquiry Ke Supplier	DelayRR Barang masuk	DelayPunch	DelayDO	N/A	DelayPayment
9	—	PANEL MCC FIXEDPANEL MCC FIXED · deadline 2022-09-13	Product Only	N/A	DelayTD VLisp	N/A	N/A	—	N/A	N/A	N/A	N/A
10	—	MECHANICAL PROSESMECHANICAL PROSES · deadline 2022-10-12	Product Only	DelayPO/BPO	DelayFEP	DelayMPS	DelayMembuat Inquiry Ke Supplier	DelayMenerima Barang (RR)	DelayPunch	DelayDO	N/A	DelayPayment
11	—	ELEC_ LV_SYSTEMELEC · deadline 2022-10-27	Product Only	Delay(aktivitas)	DelayGA	DelayMPS	DelayMembuat Inquiry Ke Supplier	DelayMenerima Barang (RR)	DelayNesting	DelayDO	N/A	DelayPre Invoice
12	—	PROGRAM PUNCHING, LVD, LASERPROGRAM PUNCHING, LVD, LASER · deadline 2022-10-11	Product Only	N/A	DelayAproval Draw	N/A	N/A	N/A	N/A	N/A	N/A	N/A
13	—	JOB OTHERS WIRINGJOB OTHERS WIRING · deadline 2022-07-20	Product Only	N/A	N/A	N/A	N/A	N/A	DelayPunch	N/A	N/A	N/A
14	—	PROGRAM CNC, LASER & LVDPROGRAM CNC, LASER & LVD · deadline 2022-09-07	Product Only	N/A	DelayTD VLisp	N/A	N/A	N/A	N/A	N/A	N/A	N/A
15	—	INQUIRY ESTIMATORINQUIRY ESTIMATOR · deadline 2022-10-12	Product Only	Delay(aktivitas)	DelayAproval Draw	N/A	N/A	N/A	N/A	N/A	N/A	N/A
16	—	ELEC_ HV_SYSTEMELEC · deadline 2022-10-12	Product Only	N/A	DelayDraft Cutout View	N/A	N/A	DelayRR Barang masuk	N/A	N/A	N/A	N/A
17	—	INTERNAL_DUMMYLOAD BANK 10KVAINTERNAL · deadline 2022-10-14	Product Only	N/A	DelayTD VLisp	N/A	N/A	N/A	DelayPunch	N/A	N/A	N/A
18	—	Forecast - Open Rack, Subrack, BB45UForecast · deadline 2024-09-20	Product Only	DelayEntry PO/BPO/Forecast/Mockup	DelayCustomer Visit	DelayMPS	DelayMembuat Inquiry Ke Supplier	DelayMenerima Barang (RR)	DelayNesting	DelayDO	N/A	DelayPre Invoice
19	—	Job NestingJob Nesting · deadline 2025-08-29	Product Only	N/A	N/A	N/A	N/A	N/A	Delay	N/A	N/A	N/A
20	Raden Aldi Rizky Fadhilah	Mega Akses Persada - HUB Nganjuk (Add Battery)Mega Akses Persada · deadline 2025-10-31	Product Only	N/A	Delay	N/A	N/A	N/A	N/A	N/A	N/A	N/A
21	Raden Aldi Rizky Fadhilah	Mega Akses - PoP Sawaan Bali (Add Battery)Mega Akses · deadline 2026-03-13	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
22	Raden Aldi Rizky Fadhilah	Mega Akses - POP Marelan Medan (Add Battery)Mega Akses · deadline 2026-03-13	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
23	—	GSPE_Stock Racb BB45u, Open RackGSPE · deadline 2026-05-15	Product Only	N/A	N/A	N/A	N/A	N/A	Delay	N/A	N/A	N/A
24	Cahyarani Bratandari Suhardi	INTERNAL-Ruang Meeting Smart RoomINTERNAL-Ruang Meeting Smart Room · deadline 2026-09-15	Product Only	DelaySubmit Draw Approval	N/A	DelayEntry JOB & Report MPS	DelayPreapare Subcon	N/A	On Progress0%	N/A	N/A	N/A
25	—	JOB OTHERS (MECHANICAL - WIRING)JOB OTHERS (MECHANICAL · deadline 2022-01-18	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
26	—	INTERNAL - WORKSHOPINTERNAL · deadline 2022-03-16	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
27	—	INTERNAL MAINTENANCE BATTERYINTERNAL MAINTENANCE BATTERY · deadline 2022-08-31	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
28	—	INTERNAL FATINTERNAL FAT · deadline 2022-10-31	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
29	—	INTERNAL PURCHASINGINTERNAL PURCHASING · deadline 2022-10-31	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
30	—	MAINTENANCEMAINTENANCE · deadline 2022-11-01	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
31	—	SIEMENS - PROGRAM STANDAR ALL SIEMENS & ABBSIEMENS · deadline 2022-12-30	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
32	—	JOB WAREHOUSEJOB WAREHOUSE · deadline 2022-12-30	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
33	—	(tanpa nama)(tanpa nama) · deadline 2023-01-02	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
34	—	INTERNAL_WORKSHOPINTERNAL · deadline 2023-01-13	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
35	—	_INTERNAL_INTERNAL · deadline 2023-02-13	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
36	—	INTERNAL BUSINESS SUPPORTINTERNAL BUSINESS SUPPORT · deadline 2023-03-10	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
37	—	INTERNAL CS & OBINTERNAL CS & OB · deadline 2023-03-10	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
38	—	JOB SECURITYJOB SECURITY · deadline 2023-03-10	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
39	—	Internal Eng ServiceInternal Eng Service · deadline 2023-03-15	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
40	—	Job TrainingJob Training · deadline 2023-07-18	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
41	—	INTERNAL - STOCK PANEL BB45UINTERNAL · deadline 2023-12-29	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
42	—	MAINTENANCE LEMBUMAINTENANCE LEMBU · deadline 2024-01-01	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
43	—	MAINTENANCE ELEKTRONIKMAINTENANCE ELEKTRONIK · deadline 2024-01-05	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
44	—	MAINTENANCE BATTERY 1MAINTENANCE BATTERY 1 · deadline 2024-01-10	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
45	—	MAINTENANCE WAHYUMAINTENANCE WAHYU · deadline 2024-01-10	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
46	—	MAINTENACE BATTERY 4MAINTENACE BATTERY 4 · deadline 2024-01-10	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
47	—	MAINTENACE BATTERY 5MAINTENACE BATTERY 5 · deadline 2024-01-10	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
48	—	MAINTENANCE BATTERY 2MAINTENANCE BATTERY 2 · deadline 2024-01-11	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
49	—	MAINTENANCE BATTERY 3MAINTENANCE BATTERY 3 · deadline 2024-01-11	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
50	—	MAINTENANCE GEDUNGMAINTENANCE GEDUNG · deadline 2024-01-23	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
51	—	MAINTENANCE GUSLIMAINTENANCE GUSLI · deadline 2024-01-27	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
52	—	MAINTENANCE NON RUTINMAINTENANCE NON RUTIN · deadline 2024-02-01	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
53	—	TDK - LAMBDATDK · deadline 2024-03-13	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
54	—	MORATEL_NT01MORATEL · deadline 2024-03-20	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
55	—	Moratel - Project CervinoMoratel · deadline 2024-05-17	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
56	—	INTERNAL - TRIAL GSPE IOTINTERNAL · deadline 2024-05-20	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
57	Rita Wahyuningsih	Mega Akses_Jalan PanjangMega Akses · deadline 2024-06-06	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
58	—	HDC-Panel ATS CWPHDC-Panel ATS CWP · deadline 2024-06-14	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
59	Rita Wahyuningsih	Mega Akses Persada_Karang TengahMega Akses Persada · deadline 2024-06-17	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
60	Rita Wahyuningsih	Mega Akses Persada_Hub Johor (Inverter 2KVA)Mega Akses Persada · deadline 2024-06-17	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
61	—	Moratel NDC JakartaMoratel NDC Jakarta · deadline 2024-07-04	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
62	Rita Wahyuningsih	Mega Akses_JabarMega Akses · deadline 2024-07-31	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
63	Raden Aldi Rizky Fadhilah	Mega Akses_TamansariMega Akses · deadline 2024-08-09	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
64	—	TEKNO - PEMINDAHAN RACK RECTI+RACK SERVERTEKNO · deadline 2024-08-16	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
65	—	BDX CGK 3 - Grounding SystemBDX CGK 3 · deadline 2024-08-19	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
66	—	Indosat-MSC Kayoon SurabayaIndosat-MSC Kayoon Surabaya · deadline 2024-09-20	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
67	—	Triasmtira-NDC TJ Pakis GroundingTriasmtira-NDC TJ Pakis Grounding · deadline 2024-11-29	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
68	—	PRODUCT ONLYPRODUCT ONLY · deadline 2025-03-27	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
69	May Sarah	Moratel - Battery TD100Ah 300 Block (PO# 168124)Moratel · deadline 2025-11-28	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
70	—	JOB FAST & ROPJOB FAST & ROP · deadline 2025-12-26	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
71	Annisa Widya	Internal - Stock Rangka Panel (Dimensi 800 & 1000)Internal · deadline 2026-01-29	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
72	—	JOB OTHERS QCJOB OTHERS QC · deadline 2026-02-01	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
73	—	TIDAK HADIRTIDAK HADIR · deadline 2026-04-16	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
74	Muhamad Adam	Moratel NDC Jakarta - SES ElectricalMoratel NDC Jakarta · deadline 2026-07-31	Product Only	N/A	N/A	N/A	On Progress	N/A	N/A	N/A	N/A	N/A
75	Fatma Afira Heryani	Hitachi - ACP25110 - 3 Trafo BatamHitachi · deadline 2026-08-07	Product Only	On Progress	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
76	Raden Aldi Rizky Fadhilah	Mega Akses Persada - BDF Power HUB Karawang Reloc (Add Material)Mega Akses Persada · deadline 2026-08-14	Product Only	N/A	N/A	N/A	N/A	N/A	On Progress	N/A	N/A	N/A
77	Raden Aldi Rizky Fadhilah	Mega Akses Persada - PoP MMTC-Medan, HUB Probilinggo, POP Semata Borang, POP BSB (Add Battery)Mega Akses Persada · deadline 2026-08-28	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
78	Raden Aldi Rizky Fadhilah	Mega Akses Persada - POP Sukomoro, POP Balitan, POP Wengga, POP Jakabaring, POP CGC, POP Meriana Ilir (Add Battery)Mega Akses Persada · deadline 2026-08-28	Product Only	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

Product + Instalasi 70

No	PIC	Nama Project	Tipe Project	PRJ	ENG	PPC	PUR	WHS	PRD	LOG	INS	FAT
1	Fatma Afira Heryani	Inti Bumi Mas - Panel VFD 132KWInti Bumi Mas · deadline 2026-07-22 · ⚠ Waiting Approval	Product + Instalasi	DelayTarget New Deadline Delivery	Done100%	Done100%	Done100%	On Progress0%	DelayDone QC	On Progress0%	—	On Progress50%
2	Adinda Diva Nurintan Putri Irawan	ERCS DCAM - Loadbank PanelERCS DCAM · deadline 2026-08-24 · ⚠ Waiting Approval	Product + Instalasi	DelayDesign Review	DelayMembuat MOP/WI	Done100%	On Progress33%	On Progress0%	On Progress0%	DelayPreapare Doc Pengiriman	On Progress0%	On Progress50%
3	Fatma Afira Heryani	Hitachi - ACP25076 - Single Phi BarruHitachi · deadline 2026-06-16	Product + Instalasi	DelayDeadline Delivery	Done100%	Done100%	Done100%	DelayPacking Barang	DelayDone QA	DelayPreapare Doc Pengiriman	—	Done100%
4	Raden Aldi Rizky Fadhilah	PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - SentulPT. Vivandiere Technology Indonesia · deadline 2026-06-01	Product + Instalasi	DelaySubmit Draw Approval	DelayMembuat MOP/WI	DelayMembuat PR	Done100%	DelayPacking Barang	DelayMechanical production completed	DelayMonitoring Material Onsite	On Progress33%	On Progress33%
5	Fatma Afira Heryani	Hitachi - ACP25053 - DSS Maumere 150kVHitachi · deadline 2026-07-06	Product + Instalasi	DelayMenerima Approval Drawing (GA/SLD/Schematic)	DelayMembuat Schematic	DelayEntry JOB & Report MPS	Done100%	On Progress0%	DelayMechanical production completed	DelayPrepare Doc Penagihan	—	DelayInvoice 100%
6	Adinda Diva Nurintan Putri Irawan	BDX - CGK1_RACK SERVER & rPDUBDX · deadline 2026-02-06	Product + Instalasi	DelaySubmit Main Comp Cust	DelayMembuat Timeline instalasi	DelayMembuat Summary Komponen	DelayPreapare Subcon	DelayPacking Barang	DelayIntegration production completed	DelayPreapare Doc Pengiriman	DelayInstallation (L2)	DelayDP (Otomisasi)
7	Adinda Diva Nurintan Putri Irawan	PSN - Rack 20U UPS Hybrid + InverterPSN · deadline 2026-06-03	Product + Instalasi	DelayKOM & Entry Job	—	Done100%	On Progress50%	On Progress0%	On Progress20%	On Progress13%	—	On Progress0%
8	Adinda Diva Nurintan Putri Irawan	BDX - CGK1_Panel PDUBDX · deadline 2026-05-21	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Timeline instalasi	DelayMembuat Summary Komponen	DelayPreapare Subcon	DelayPacking Barang	DelayIntegration production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
9	May Sarah	Schneider - Panel for PUSRI IIIB Project // E2010-96440Schneider · deadline 2026-05-26	Product + Instalasi	DelaySubmit Material Approval	DelayPermintaan Customer Visit	DelayMembuat Summary Komponen	DelayMembuat Report Material Defect/Return	DelayPacking	DelayHO to QC	DelayPreapare Subcon	DelaySite Survey	DelayBAST/GR Kelengkapan Inv yg ready
10	Fatma Afira Heryani	Hitachi - ACP25035 - GI Satui 150kVHitachi · deadline 2026-06-19	Product + Instalasi	DelayChecker PO	DelayVlisp Technical Drawing	DelayMembuat MR	DelayMembuat Inquiry Ke Supplier	DelayMenerima Barang (RR)	DelayMembuat Nesting Program	DelayPreapare Subcon	DelaySite Survey	DelayBAST/GR Kelengkapan Inv yg ready
11	Fatma Afira Heryani	Hitachi - ACP25085 - Sebuku PLN NPCHitachi · deadline 2026-07-06	Product + Instalasi	DelaySubmit Material Approval	DelayPermintaan Customer Visit	DelayEntry JOB & Report MPS	DelayPreapare Subcon	On Progress0%	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayInvoice 100%
12	Susy Verawaty	PT. NexWave_Panel TXDP & SDP AC_PO25090188PT. NexWave · deadline 2026-07-03	Product + Instalasi	DelaySubmit Cutout & Name Plate	DelayTechnical Drawing	DelayMembuat Summary Komponen	DelayPreapare Subcon	DelayPacking Barang	DelayIntegration production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
13	Muhamad Adam	Kelinci Mas Unggul - Panel MK Single PhiKelinci Mas Unggul · deadline 2026-06-10	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayPermintaan Customer Visit	DelayEntry JOB & Report MPS	Done100%	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
14	May Sarah	PTT - Module MPTT DPC 3000 HE (25 unit)PTT · deadline 2025-12-19	Product + Instalasi	DelayMembuat Timeline Proj	DelayMembuat Approval Drawing GA	DelayMembuat PR	DelayMembuat PO Supplier	DelayPickup Barang	DelayMechanical production completed	DelayMelengkapi Foto pada Doc ATP	DelaySite Survey	DelayInvoice 100%
15	Annisa Widya	Mock Up - PT. Enerkomp Persada Raya Panel Soft Starter 250KWMock Up · deadline 2026-03-31	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayMembuat Summary Komponen	Done100%	DelayPacking Barang	DelayFactory Testing (FAT - L1)	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
16	Annisa Widya	GSPE_Smart Rack (Micro Data Center)GSPE · deadline 2026-04-06	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayMembuat Summary Komponen	DelayMembuat PO Supplier	DelayPacking Barang	DelayDone QC	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
17	May Sarah	Siemens - UCC BP TangguhSiemens · deadline 2026-05-29	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMelakukan Design Review	DelayEntry JOB & Report MPS	DelayPrepare Forwader	DelayPacking Barang	DelayMechanical production completed	DelayMelengkapi Foto pada Doc ATP	DelaySite Survey	DelayDP (Otomisasi)
18	Adinda Diva Nurintan Putri Irawan	Shimizu - Loadbank IRISShimizu · deadline 2026-02-22	Product + Instalasi	DelayChecker PO	DelayTD Busbar	DelayMembuat WO Produksi/ QC-QA	DelayMembuat Inquiry Ke Supplier	DelayMenerima Barang (RR)	DelayMembuat Nesting Program	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
19	Annisa Widya	Internal - 29 Line AssemblyInternal · deadline 2026-02-27	Product + Instalasi	DelayDeadline Delivery	Delay	DelayEntry JOB & Report MPS	DelayPrepare Forwader	DelayPacking Barang	DelayMechanical production completed	N/A	DelaySite Survey	DelayDP (Otomisasi)
20	Annisa Widya	Internal - MDCC 20 Feet POD Phase 2/IP65Internal · deadline 2026-06-30	Product + Instalasi	DelayMembuat DSO/DJO	DelayTechnical Drawing	DelayEntry JOB & Report MPS	DelayPreapare Subcon	DelayPacking Barang	DelayProduction completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
21	Annisa Widya	Internal - Contaiment 50 UnitInternal · deadline 2026-06-30	Product + Instalasi	DelayMembuat DSO/DJO	DelayTechnical Drawing	DelayMembuat Summary Komponen	DelayPreapare Subcon	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
22	Fatma Afira Heryani	Intan Mufakat Raya - GIS 150 KV Gandul II/PamulangIntan Mufakat Raya · deadline 2026-06-10	Product + Instalasi	DelaySubmit Cutout & Name Plate	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	—	DelayDP (Otomisasi)
23	Fatma Afira Heryani	Wholesale - Panel DB - Dermaga BiakWholesale · deadline 2026-06-30	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayPreapare Subcon	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	On Progress0%
24	Annisa Widya	Internal - Pembuatan Bak Treatment, Hoist, Oven dan TrolleyInternal · deadline 2026-06-30	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayPrepare Forwader	DelayPacking Barang	DelayIntegration production completed	DelayPreapare Doc Pengiriman	DelayMaintenance	DelayDP (Otomisasi)
25	Annisa Widya	Internal - Micro Data Centre EatonInternal · deadline 2026-01-23	Product + Instalasi	DelayKOM & Entry Job	DelayMembuat Approval Drawing GA	DelayMembuat PR	DelayPreapare Subcon	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
26	Cahyarani Bratandari Suhardi	Internal - Perbaikan Loading/Unloading Area Pintu BelakangInternal · deadline 2026-02-27	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
27	Annisa Widya	Internal - Mini Data Center Rack (MDCR) from ScheneiderInternal · deadline 2026-03-27	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayPrepare Forwader	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
28	Annisa Widya	Internal - Smart rPDUInternal · deadline 2026-04-30	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayMembuat PR	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
29	May Sarah	Internal - Stock Rack Server Moratel & DCPDUInternal · deadline 2026-01-30	Product + Instalasi	DelayMembuat Timeline Proj	DelayMembuat Approval Drawing GA	DelayMembuat Summary Komponen	DelayPreapare Subcon	DelayMenerima Barang (RR)	DelayMechanical production completed	DelayPreapare Subcon	DelaySite Survey	DelayBAST/GR Kelengkapan Inv yg ready
30	Annisa Widya	Job LeaderJob Leader · deadline 2026-02-27	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
31	Annisa Widya	Review Product Presentation - Marketing UpdateReview Product Presentation · deadline 2026-02-27	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayMembuat PR	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
32	Annisa Widya	Internal - Forecast Rack Server : (42U, 45U, 52U)Internal · deadline 2026-05-29	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayPreapare Subcon	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
33	Annisa Widya	INTERNAL \| - MDCC Trial Full Schneider Device - ContainerINTERNAL \| · deadline 2026-04-20	Product + Instalasi	DelayMembuat DSO/DJO	DelayTechnical Drawing	DelayEntry JOB & Report MPS	DelayPreapare Subcon	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
34	Muhamad Adam	PT Telin - Instalasi CLS PluitPT Telin · deadline 2026-02-26	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
35	—	GSPE_STOK BOX PANEL MORATELGSPE · deadline 2025-08-13	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
36	—	Forecast_Stock Panel Hitachi IP42 & IP54Forecast · deadline 2025-10-10	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
37	Annisa Widya	Internal - Layout Penambahan Unit Mesin HSGInternal · deadline 2026-02-06	Product + Instalasi	DelayMembuat Timeline Proj	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
38	Annisa Widya	Internal - Project ISO_27001Internal · deadline 2026-02-27	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
39	Susy Verawaty	Internal - Program Estimator (Containment, Container, Smart Rack)Internal · deadline 2026-02-27	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
40	Susy Verawaty	Internal - Automation Program CRM Section 1-4Internal · deadline 2026-02-27	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
41	Raden Aldi Rizky Fadhilah	Mega Akses - POP Tegal Cangkring-Bali (Add Battery)Mega Akses · deadline 2026-03-13	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
42	Raden Aldi Rizky Fadhilah	Mega Akses - Req.Battery - JABODETABEKMega Akses · deadline 2026-04-10	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
43	Raden Aldi Rizky Fadhilah	Mega Akses - BDF Power Tanah Merah (Add Battery)Mega Akses · deadline 2026-04-30	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
44	May Sarah	Schneider Electric - LNGPPSchneider Electric · deadline 2026-04-30	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Timeline instalasi	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
45	Fatma Afira Heryani	Hitachi - ACP25029 - GI Tolinggula 150kVHitachi · deadline 2026-07-13	Product + Instalasi	On Progress91%	Done100%	Done100%	Done100%	On Progress0%	DelayDone QC	On Progress83%	—	Done100%
46	Fatma Afira Heryani	Hitachi - ACP26018 - GI KM17 Borneo IndobaraHitachi · deadline 2026-07-30	Product + Instalasi	DelayDesign Review	Done100%	DelayEntry JOB & Report MPS	Done100%	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	—	DelayInvoice 100%
47	Annisa Widya	Internal - Stock Box Container 40 Feet ( 10 Unit)Internal · deadline 2026-09-21	Product + Instalasi	DelayTarget New Deadline Delivery	Done100%	Done100%	Done100%	—	On Progress0%	DelayPrepare Doc Penagihan	—	—
48	Raden Aldi Rizky Fadhilah	Mega Akses - Omadata SurabayaMega Akses · deadline 2026-07-31	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayMembuat Summary Komponen	Done100%	DelayPickup Barang	DelayFactory Testing (FAT - L1)	DelayMonitoring Received Document	DelaySite Survey	DelayDP (Otomisasi)
49	Fatma Afira Heryani	Hitachi - ACP25026 - BalonganHitachi · deadline 2026-07-20	Product + Instalasi	DelayChecker PO	DelayVlisp Technical Drawing	DelayMembuat MR	DelayMembuat Inquiry Ke Supplier	DelayMenerima Barang (RR)	DelayMembuat Nesting Program	DelayPreapare Subcon	DelaySite Survey	DelayBAST/GR Kelengkapan Inv yg ready
50	Fatma Afira Heryani	Inti Bumi Mas - Panel FeederInti Bumi Mas · deadline 2026-07-22	Product + Instalasi	DelayMenerima Approval Drawing (GA/SLD/Schematic)	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	Done100%	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
51	Fatma Afira Heryani	Hitachi - GI 150kV kruengHitachi · deadline 2026-07-22	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMelakukan Design Review	DelayEntry JOB & Report MPS	DelayPreapare Subcon	On Progress0%	DelayMechanical production completed	On Progress0%	On Progress0%	On Progress0%
52	Fatma Afira Heryani	Hitachi - ACP25099 - GI 150kV TakengonHitachi · deadline 2026-07-31	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMelakukan Design Review	DelayEntry JOB & Report MPS	DelayPreapare Subcon	On Progress0%	DelayMechanical production completed	On Progress0%	On Progress0%	On Progress0%
53	Fatma Afira Heryani	Hitachi - GI 150kV SribawonoHitachi · deadline 2026-08-25	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMelakukan Design Review	DelayEntry JOB & Report MPS	DelayPreapare Subcon	On Progress0%	DelayMechanical production completed	On Progress0%	On Progress0%	On Progress0%
54	Fatma Afira Heryani	Hitachi - GI 150kV KolakaHitachi · deadline 2026-08-28	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMelakukan Design Review	DelayEntry JOB & Report MPS	DelayPreapare Subcon	On Progress0%	DelayMechanical production completed	On Progress0%	On Progress0%	On Progress0%
55	Raden Aldi Rizky Fadhilah	Mega Akses Persada - BDF Power Papahan KaranganyarMega Akses Persada · deadline 2026-08-28	Product + Instalasi	DelayKOM & Entry Job	DelayMembuat Bomlist	DelayMembuat PR	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%
56	Annisa Widya	Pembuatan Robot AGVPembuatan Robot AGV · deadline 2026-07-24	Product + Instalasi	DelayMembuat DSO/DJO	DelayMembuat Approval Drawing GA	DelayMembuat Summary Komponen	DelayPreapare Subcon	On Progress0%	DelayMechanical production completed	On Progress0%	On Progress0%	On Progress0%
57	Muhamad Adam	Kelinci Mas - DSS TallolamaKelinci Mas · deadline 2026-08-07	Product + Instalasi	DelayChecker PO	DelayMembuat Approval Drawing GA	Done100%	DelayPreapare Subcon	DelayMenerima Barang (RR)	DelayMembuat Nesting Program	DelayPreapare Subcon	DelaySite Survey	DelayBAST/GR Kelengkapan Inv yg ready
58	Muhamad Adam	Ekamas Mora Republik - POP Villa Beji Bali_ACPDB & DCPDBEkamas Mora Republik · deadline 2026-07-10	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%
59	Fatma Afira Heryani	ATOZ - Dakota Electrical Fitout (Batam)ATOZ · deadline 2026-07-24	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	Done100%	On Progress0%	DelayMechanical production completed	On Progress0%	On Progress0%	On Progress0%
60	Adinda Diva Nurintan Putri Irawan	DNA Teknologi Indonesia - Caging System DHIDNA Teknologi Indonesia · deadline 2026-07-28	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayPreapare Subcon	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%
61	Annisa Widya	Demo/Mockup Panel Typetest Cubic, Eaton MV, Eaton LVDemo/Mockup Panel Typetest Cubic, Eaton MV, Eaton LV · deadline 2026-08-31	Product + Instalasi	DelayMembuat DSO/DJO	DelayTechnical Drawing	DelayEntry JOB & Report MPS	DelayPreapare Subcon	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
62	Muhamad Adam	BDX CGK3 - Electrical MaterialBDX CGK3 · deadline 2026-07-24	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayPreapare Subcon	On Progress0%	DelayMechanical production completed	On Progress0%	On Progress0%	On Progress0%
63	Fatma Afira Heryani	Hitachi - ACP25105 - Seko IndokomasHitachi · deadline 2026-08-12	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayPreapare Subcon	On Progress0%	DelayMechanical production completed	On Progress0%	On Progress0%	On Progress0%
64	Raden Aldi Rizky Fadhilah	PT Roka Lane Asia - Rack Server 52U DWDM MMRPT Roka Lane Asia · deadline 2026-08-21	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	On Progress0%	On Progress33%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%
65	Fatma Afira Heryani	MIG - PO-26-0171 - Project Alladin Panel S110 & S510 - Panel DistributionMIG · deadline 2026-07-08	Product + Instalasi	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%
66	Susy Verawaty	PT. LTI_PO 26060314_ODC With Aircond 300W (1 Unit)PT. LTI · deadline 2026-07-22	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%
67	Raden Aldi Rizky Fadhilah	Mega Akes - HUB Majalengka (Add Battery)Mega Akes · deadline 2026-07-31	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	DelayEntry JOB & Report MPS	DelayMembuat PO Supplier	DelayPacking Barang	DelayMechanical production completed	DelayPreapare Doc Pengiriman	DelaySite Survey	DelayDP (Otomisasi)
68	Muhamad Adam	Ekamas Mora Republik - Open Rack 42U & Rack DCPDU 3U_PO# 174372Ekamas Mora Republik · deadline 2026-08-07	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	DelayMembuat Approval Drawing GA	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%
69	Raden Aldi Rizky Fadhilah	Rumah Data Kita CGK11 - Rack Server 45URumah Data Kita CGK11 · deadline 2026-09-11	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%
70	Fatma Afira Heryani	Hitachi - ACP25111 - Muara Laboh Stage 2Hitachi · deadline 2026-10-23	Product + Instalasi	DelayEntry PO/BPO/Forecast/Mockup	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%	On Progress0%

148 job aktif · 2 ter-blokir · 65 delay · 11692 tugas telat · 50 belum tertrack

Dept Template Progress — per job

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Highest Delay
Inti Bumi Mas - Panel VFD 132KWProduct + InstalasiDeadline: Jul 22, 202624/39 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Dec 26–Dec 29Actual: Dec 29	Membuat DSO/DJODone1/1Plan: Dec 29–Dec 30Actual: Dec 30	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Jan 26–Jan 5Actual: Jan 5	Membuat Timeline ProjDone1/1Plan: Jan 5–Jan 5Actual: Jan 5	Submit Draw ApprovalDone1/1Plan: Jan 5–Jan 5Actual: Jan 5	Menerima Approval Drawing PanelDone1/11moPlan: Jan 9–Jan 12Actual: Feb 23	Design ReviewDone1/1Plan: Jan 12–Jan 12Actual: Jan 8	Deadline DeliveryOn Progress0/1Plan: Jul 22–Jul 22	Target New Deadline DeliveryOverdue0/13moPlan: Mar 27–Mar 27	Target Close ProjectOverdue0/13moPlan: Mar 30–Mar 30	3mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jan 5–Jan 5Actual: Jan 5	Membuat BomlistDone1/12moPlan: Jan 7–Jan 7Actual: Feb 24	Membuat SchematicDone1/12moPlan: Jan 5–Jan 5Actual: Feb 24	Membuat Dxf Cutout / nameplateDone1/11moPlan: Jan 12–Jan 13Actual: Feb 24	Membuat Form FAT, Onsite, SATDone1/13moPlan: Mar 13–Mar 13Actual: Jun 19	Melakukan Design ReviewDone1/1Plan: Jan 9–Jan 9Actual: Jan 8	-	-	3mo
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Jan 5–Jan 5Actual: Jan 5	Membuat BomlistDone1/12moPlan: Jan 7–Jan 7Actual: Mar 4	Technical DrawingDone1/12moPlan: Jan 7–Jan 8Actual: Mar 4	Melakukan Design ReviewDone1/1Plan: Jan 12–Jan 8Actual: Jan 8	-	-	-	-	2mo
	Eng Service	-	-	-	-	-	-	-	-	—
	PPC	Entry JOB & Report MPSDone1/1Plan: Dec 26–Dec 26Actual: Dec 26	Membuat PRDone1/1Plan: Jan 8–Jan 8Actual: Jan 8	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierDone1/1Plan: Jan 12–Jan 13Actual: Jan 12	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 20–Jul 21	Pickup BarangOn Progress0/1Plan: Jul 22–Jul 22	-	-	-	-	-	-	—
	Production	Mechanical production completedDone1/13moPlan: Jan 26–Jan 30Actual: May 13	Integration production completedDone1/14moPlan: Jan 30–Feb 2Actual: May 26	Production completedDone1/14moPlan: Jan 30–Feb 2Actual: May 26	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue0/11wPlan: Jun 19–Jun 29	Factory Testing (FAT - L1)Overdue0/11wPlan: Jul 1–Jul 1	Done QAOn Progress0/1Plan: Jul 17–Jul 17	-	-	-	-	-	1w
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 21–Jul 21	Prepare Doc PenagihanOn Progress0/1Plan: Jul 14–Jul 14	Submit Doc PenagihanOn Progress0/1Plan: Jul 14–Jul 14	Monitor Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 17	Menerima GROn Progress0/1Plan: Jul 20–Jul 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20	-	-	—
	Instalasi	-	-	-	-	-	-	-	-	—
	Finance	DP (Otomisasi)Done1/1Plan: Dec 24–Dec 24Actual: Dec 24	Invoice 100%On Progress0/1Plan: Jul 20–Jul 20	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
ERCS DCAM - Loadbank PanelProduct + InstalasiDeadline: Aug 24, 202619/60 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: May 21–May 22Actual: May 15	Membuat DSO/DJODone1/1Plan: May 22–May 25Actual: May 22	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: May 25–May 26Actual: May 20	Membuat Timeline ProjDone1/11wPlan: May 26–May 26Actual: Jun 5	Submit Draw ApprovalDone1/1Plan: May 26–May 27Actual: May 8	Submit Material Approval Done1/1Plan: May 27–May 28Actual: May 8	Menerima Approval Drawing (GA/SLD/Schematic)Done1/1Plan: May 28–May 28Actual: May 15	Menerima Approval Drawing PanelDone1/1Plan: May 28–May 29Actual: May 15	Design ReviewOverdue0/11moPlan: May 29–Jun 1	Deadline DeliveryOn Progress0/1Plan: Jul 24–Jul 24	Target New Deadline DeliveryOn Progress0/1Plan: Jul 24–Jul 24	-	1mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 4–Jun 5Actual: May 5	Membuat BomlistDone1/1Plan: Jun 5–Jun 5Actual: May 25	Membuat SchematicDone1/1Plan: Jun 5–Jun 5Actual: May 29	Membuat MOP/WIOverdue0/12wPlan: Jun 19–Jun 26	Membuat Form FAT, Onsite, SATDone1/1Plan: Jun 8–Jun 12Actual: Jun 8	Melakukan Design ReviewOverdue0/14wPlan: Jun 8–Jun 9	Membuat Materi TrainingOn Progress0/1Plan: Jul 27–Jul 31	Permintaan Customer VisitOverdue0/11wPlan: Jun 30–Jun 30	-	-	4w
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Jun 1–Jun 2Actual: May 8	Membuat BomlistDone1/16dPlan: Jun 2–Jun 2Actual: Jun 8	Melakukan Design ReviewDone1/1Plan: Jun 3–Jun 3Actual: Jun 3	Membuat MOP/WIOverdue0/11moPlan: Jun 4–Jun 4	-	-	-	-	-	-	1mo
	Eng Service	Membuat Timeline instalasiOn Progress0/1Plan: Jul 1–Jul 17	Membuat BomlistOn Progress0/1Plan: Jul 1–Jul 17	Membuat MOP/WIOn Progress0/1Plan: Jul 1–Jul 10	Membuat SOPOn Progress0/1Plan: Jul 1–Jul 10	Permintaan Customer VisitOverdue0/11wPlan: Jun 30–Jun 30	-	-	-	-	-	1w
	PPC	Entry JOB & Report MPSDone1/1Plan: Jun 12–Jun 15Actual: May 22	Membuat PRDone1/1Plan: Jun 15–May 21Actual: May 21	-	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierDone1/1Plan: Jun 17–Jun 18Actual: Jun 18	Preapare SubconOn Progress0/1Plan: Jul 1–Jul 10	Prepare ForwaderOn Progress0/1Plan: Jul 13–Jul 17	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 23–Jul 23	Pickup BarangOn Progress0/1Plan: Jul 24–Jul 24	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Jun 15–Jul 17	Integration production completedOn Progress0/1Plan: Jun 15–Jul 17	Production completedOn Progress0/1Plan: Jun 15–Jul 17	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 13–Jul 17	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 20–Jul 20	Done QAOn Progress0/1Plan: Jul 20–Jul 24	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/15dPlan: Jul 2–Jul 3	Monitoring Material OnsiteOn Progress0/1Plan: Jul 24–Jul 24	Monitoring Received DocumentOn Progress0/1Plan: Jul 27–Jul 27	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 21–Jul 23	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 20–Jul 22	Prepare Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 14	Submit Doc PenagihanOn Progress0/1Plan: Aug 17–Aug 21	Monitor Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 28	Menerima GROn Progress0/1Plan: Aug 28–Aug 28	Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 28–Aug 28	5d
	Instalasi	Site Survey On Progress0/1Plan: Jul 6–Jul 10	Menerima SOP/MOPOn Progress0/1Plan: Jul 1–Jul 10	Installation (L2)On Progress0/1Plan: Aug 1–Aug 21	ATP/Testcom (L3)On Progress0/1Plan: Aug 1–Aug 21	Functional Testing (L4)On Progress0/1Plan: Aug 1–Aug 21	Integrated System Testing (L5)On Progress0/1Plan: Aug 1–Aug 21	MaintenanceOn Progress0/1Plan: Aug 28–Aug 28	-	-	-	—
	Finance	DP (Otomisasi)Done1/1Plan: May 15–May 22Actual: May 20	Invoice 100%On Progress0/1Plan: Aug 24–Aug 28	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Highest Delay
Moratel - Baterry Enersys 100 Ah PO 165347 - (300 Blok)Product OnlyDeadline: Aug 28, 20254/4 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Apr 4–Apr 4Actual: Apr 4	Membuat DSO/DJODone1/1Plan: Apr 4–Apr 4Actual: Apr 4	—
	Purchasing	Membuat PO SupplierDone1/1Plan: Apr 7–Apr 7Actual: Apr 7	-	—
	Finance	Invoice 100%Done1/1Plan: Sep 2–Sep 2Actual: Sep 2	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
Hitachi - ACP25076 - Single Phi BarruProduct + InstalasiDeadline: Jun 16, 202635/40 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Feb 21–Feb 22Actual: Feb 22	Membuat DSO/DJODone1/1Plan: Feb 24–Feb 24Actual: Feb 24	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Feb 25–Feb 25Actual: Feb 25	Membuat Timeline ProjDone1/1Plan: Feb 25–Feb 25Actual: Feb 25	Submit Draw ApprovalDone1/1Plan: Mar 2–Mar 2Actual: Mar 2	Submit Cutout & Name PlateDone1/1Plan: Mar 2–Mar 2Actual: Mar 2	Submit Main Comp CustDone1/1Plan: Mar 31–Mar 31Actual: Mar 31	Menerima Approval Drawing (GA/SLD/Schematic)Done1/1Plan: Mar 9–Mar 9Actual: Mar 9	Menerima Approval Drawing PanelDone1/1Plan: Mar 2–Mar 3Actual: Mar 2	Menerima Approval Drawing Cutout & Name PlateDone1/1Plan: Mar 4–Mar 5Actual: Mar 5	Design ReviewDone1/1Plan: Mar 9–Mar 9Actual: Mar 4	Deadline DeliveryOverdue0/13wPlan: Jun 16–Jun 16	3w
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Mar 2–Mar 2Actual: Mar 2	Membuat BomlistDone1/16dPlan: Mar 4–Mar 4Actual: Mar 10	Membuat SchematicDone1/1Plan: Mar 9–Mar 9Actual: Mar 9	Membuat Dxf Cutout / nameplateDone1/1Plan: Mar 10–Mar 10Actual: Mar 9	Melakukan Design ReviewDone1/1Plan: Mar 9–Mar 9Actual: Mar 4	-	-	-	-	-	6d
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Mar 2–Mar 2Actual: Mar 2	Membuat BomlistDone1/1Plan: Mar 10–Mar 10Actual: Mar 4	Technical DrawingDone1/1Plan: Mar 9–Mar 10Actual: Mar 4	Melakukan Design ReviewDone1/1Plan: Mar 9–Mar 9Actual: Mar 4	-	-	-	-	-	-	—
	Eng Service	-	-	-	-	-	-	-	-	-	-	—
	PPC	Entry JOB & Report MPSDone1/1Plan: Feb 25–Feb 25Actual: Feb 25	Membuat PRDone1/1Plan: Mar 5–Mar 5Actual: Mar 5	Membuat Summary KomponenDone1/1Plan: Mar 31–Mar 31Actual: Mar 31	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierDone1/1Plan: Mar 9–Mar 10Actual: Mar 10	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOverdue0/13wPlan: Jun 15–Jun 15	Pickup BarangOverdue0/13wPlan: Jun 16–Jun 16	-	-	-	-	-	-	-	-	3w
	Production	Mechanical production completedDone1/1Plan: Mar 10–Mar 18Actual: Mar 18	Integration production completedDone1/1Plan: Mar 25–Mar 31Actual: Mar 31	Production completedDone1/1Plan: Mar 10–Mar 31Actual: Mar 31	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCDone1/1Plan: Apr 1–Apr 3Actual: Apr 3	Factory Testing (FAT - L1)Done1/1Plan: Apr 23–Apr 24Actual: Apr 24	Done QAOverdue0/14wPlan: Jun 10–Jun 12	-	-	-	-	-	-	-	4w
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13wPlan: Jun 15–Jun 15	Prepare Doc PenagihanDone1/11moPlan: Apr 6–Apr 6Actual: May 11	Submit Doc PenagihanDone1/11moPlan: Apr 6–Apr 7Actual: May 11	Monitor Doc PenagihanDone1/11moPlan: Apr 9–Apr 9Actual: May 11	Menerima GRDone1/11moPlan: Apr 10–Apr 10Actual: May 11	Serah Terima GR ke FinanceDone1/11moPlan: Apr 10–Apr 10Actual: May 11	-	-	-	-	1mo
	Instalasi	-	-	-	-	-	-	-	-	-	-	—
	Finance	Invoice 100%Done1/11moPlan: Apr 10–Apr 10Actual: May 11	-	-	-	-	-	-	-	-	-	1mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - SentulProduct + InstalasiDeadline: Jun 1, 202624/58 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/12dPlan: Feb 27–Mar 2Actual: Mar 4	Membuat DSO/DJODone1/11dPlan: Mar 2–Mar 3Actual: Mar 4	-	-	-	-	-	-	-	-	2d
	Project Coordinator	KOM & Entry JobDone1/1Plan: Mar 4–Mar 5Actual: Mar 5	Membuat Timeline ProjDone1/1Plan: Mar 4–Mar 4Actual: Mar 4	Submit Draw ApprovalOverdue0/14moPlan: Mar 5–Mar 9	Submit Material Approval Done1/1Plan: Mar 5–Mar 9Actual: Mar 9	Submit Main Comp CustDone1/1Plan: Mar 5–Mar 9Actual: Mar 9	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14moPlan: Mar 9–Mar 13	Menerima Approval Drawing PanelOverdue0/14moPlan: Mar 9–Mar 13	Design ReviewOverdue0/14moPlan: Mar 25–Mar 25	Deadline DeliveryOverdue0/11moPlan: Jun 8–Jun 8	Target New Deadline DeliveryOverdue0/22wPlan: Jun 8–Jun 25	4mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/14wPlan: Mar 5–Mar 10Actual: Apr 6	Membuat BomlistDone1/1Plan: Mar 13–Mar 18Actual: Apr 17	Membuat SchematicDone1/11moPlan: Mar 13–Mar 18Actual: Apr 28	Membuat MOP/WIDone1/13moPlan: Mar 9–Mar 18Actual: Jun 10	Membuat Form FAT, Onsite, SATDone1/13moPlan: Mar 5–Mar 18Actual: Jun 10	Melakukan Design ReviewDone1/12moPlan: Mar 5–Mar 18Actual: May 15	Membuat Materi TrainingOverdue0/13moPlan: Mar 5–Mar 27	-	-	-	3mo
	Eng Mechanical	Membuat BomlistDone1/12moPlan: Mar 13–Mar 18Actual: May 4	Technical DrawingDone1/12moPlan: Mar 13–Mar 18Actual: May 4	Melakukan Design ReviewDone1/12moPlan: Mar 25–Mar 25Actual: May 15	-	-	-	-	-	-	-	2mo
	Eng Service	Membuat Approval Drawing GA-SLDDone1/14wPlan: Mar 18–Mar 19Actual: Apr 13	Membuat BomlistDone1/1Plan: Mar 19–Mar 20Actual: Mar 20	Membuat MOP/WIOverdue0/14moPlan: Mar 16–Mar 18	Membuat SOPOverdue0/14moPlan: Mar 16–Mar 18	Membuat Materi TrainingOverdue0/13moPlan: Mar 11–Mar 27	-	-	-	-	-	4mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Mar 5–Mar 9Actual: Mar 6	Membuat PROverdue0/14moPlan: Mar 13–Mar 17	Membuat Summary KomponenOverdue0/14moPlan: Mar 13–Mar 18	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierDone1/12moPlan: Mar 18–Mar 25Actual: May 25	Preapare SubconDone1/13moPlan: Mar 11–Mar 18Actual: Jun 19	-	-	-	-	-	-	-	-	3mo
	Warehouse	Packing BarangOverdue0/11moPlan: Jun 4–Jun 5	-	-	-	-	-	-	-	-	-	1mo
	Production	Mechanical production completedOverdue0/12moPlan: Mar 18–Apr 30	Integration production completedOverdue0/12moPlan: May 25–May 15	Production completedOverdue0/12moPlan: Mar 18–May 15	-	-	-	-	-	-	-	2mo
	QC&QA Finish Product	Done QCOverdue0/12moPlan: May 18–May 22	Factory Testing (FAT - L1)Overdue0/11moPlan: May 25–Jun 3	Done QAOverdue0/11moPlan: May 18–Jun 3	-	-	-	-	-	-	-	2mo
	Logistik & Admin Project	Preapare Doc PengirimanDone1/13wPlan: Jun 1–Jun 2Actual: Jun 24	Monitoring Material OnsiteOverdue0/11wPlan: Jun 8–Jun 30	Monitoring Received DocumentOverdue0/11wPlan: Jun 12–Jun 30	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jun 15–Jul 31	Menerima Doc ATP & FotoOn Progress0/1Plan: Jun 15–Jul 31	Prepare Doc PenagihanOn Progress0/1Plan: Jun 15–Sep 30	Submit Doc PenagihanOn Progress0/1Plan: Jun 18–Oct 2	Monitor Doc PenagihanOn Progress0/1Plan: Jun 19–Oct 9	Menerima GROn Progress0/1Plan: Jun 22–Oct 12	Serah Terima GR ke FinanceOn Progress0/1Plan: Jun 23–Oct 13	3w
	Instalasi	Site Survey Done1/1Plan: Apr 16–Apr 17Actual: Apr 9	Menerima SOP/MOPDone1/12moPlan: Apr 17–Apr 20Actual: Jun 10	Installation (L2)On Progress0/1Plan: Jun 9–Jul 17	ATP/Testcom (L3)On Progress0/1Plan: Jul 13–Jul 24	Functional Testing (L4)On Progress0/1Plan: Jul 29–Aug 7	Integrated System Testing (L5)On Progress0/1Plan: Aug 12–Aug 14	-	-	-	-	2mo
	Finance	DP (Otomisasi)Done1/1Plan: Mar 5–Mar 11Actual: Mar 6	Invoice 100%On Progress0/1Plan: Jun 23–Oct 15	Invoice RetensiOn Progress0/1Plan: Jan 18–Jan 20	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
Hitachi - ACP25053 - DSS Maumere 150kVProduct + InstalasiDeadline: Jul 6, 202614/39 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Feb 13–Feb 13Actual: Feb 13	Membuat DSO/DJODone1/1Plan: Feb 13–Feb 13Actual: Feb 13	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Feb 25–Feb 25Actual: Feb 25	Membuat Timeline ProjDone1/1Plan: Feb 25–Feb 25Actual: Feb 25	Submit Draw ApprovalDone1/1Plan: Feb 27–Feb 27Actual: Feb 26	Submit Cutout & Name PlateDone1/13dPlan: Feb 27–Feb 27Actual: Mar 2	Submit Main Comp CustOverdue0/13moPlan: Apr 3–Apr 3	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14moPlan: Mar 11–Mar 11	Menerima Approval Drawing PanelOverdue0/14moPlan: Mar 11–Mar 11	Menerima Approval Drawing Cutout & Name PlateOverdue0/14moPlan: Mar 12–Mar 12	Design ReviewOverdue0/14moPlan: Mar 12–Mar 12	Deadline DeliveryOn Progress0/1Plan: Jul 10–Jul 10	4mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/13dPlan: Feb 27–Feb 27Actual: Mar 2	Membuat BomlistDone1/12wPlan: Mar 4–Mar 4Actual: Mar 18	Membuat SchematicOverdue0/14moPlan: Mar 3–Mar 3	Membuat Dxf Cutout / nameplateDone1/12wPlan: Mar 5–Mar 5Actual: Mar 17	-	-	-	-	-	-	4mo
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Feb 27–Feb 27Actual: Feb 25	Membuat BomlistDone1/13wPlan: Mar 3–Mar 3Actual: Mar 25	Technical DrawingDone1/12wPlan: Mar 9–Mar 11Actual: Mar 25	Melakukan Design ReviewDone1/11wPlan: Mar 12–Mar 12Actual: Mar 20	-	-	-	-	-	-	3w
	Eng Service	-	-	-	-	-	-	-	-	-	-	—
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Feb 25–Feb 25	Membuat PROverdue0/14moPlan: Mar 5–Mar 5	Membuat Summary KomponenOverdue0/13moPlan: Apr 3–Apr 3	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Mar 9–Mar 9Actual: Feb 26	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 8–Jul 9	Pickup BarangOn Progress0/1Plan: Jul 10–Jul 10	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/13moPlan: Mar 16–Apr 3	Integration production completedOverdue0/11moPlan: Apr 11–Jun 5	Production completedOverdue0/11moPlan: Mar 16–Jun 5	-	-	-	-	-	-	-	3mo
	QC&QA Finish Product	Done QCOverdue0/14wPlan: Jun 4–Jun 10	Factory Testing (FAT - L1)Overdue0/15dPlan: Jul 2–Jul 3	Done QAOn Progress0/1Plan: Jul 6–Jul 8	-	-	-	-	-	-	-	4w
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 9–Jul 9	Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25	Submit Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25	Monitor Doc PenagihanOverdue0/11wPlan: Jun 30–Jun 30	Menerima GROverdue0/11wPlan: Jun 30–Jun 30	Serah Terima GR ke FinanceOverdue0/11wPlan: Jun 30–Jul 1	-	-	-	-	2w
	Instalasi	-	-	-	-	-	-	-	-	-	-	—
	Finance	Invoice 100%Overdue0/11wPlan: Jul 1–Jul 1	-	-	-	-	-	-	-	-	-	1w

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
BDX - CGK1_RACK SERVER & rPDUProduct + InstalasiDeadline: Feb 6, 20260/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue3/47moPlan: Dec 17–Dec 22Actual: Dec 18	Membuat DSO/DJOOverdue3/47moPlan: Dec 18–Dec 23Actual: Dec 21	-	-	-	-	-	-	-	-	-	-	-	7mo
	Project Coordinator	KOM & Entry JobOverdue3/47moPlan: Dec 19–Dec 24Actual: Dec 20	Membuat Timeline ProjOverdue3/47moPlan: Dec 19–Dec 24Actual: Dec 19	Submit Draw ApprovalOverdue3/47moPlan: Dec 19–Dec 25Actual: Dec 20	Submit Cutout & Name PlateOverdue3/47moPlan: Dec 19–Dec 25Actual: Dec 19	Submit Material Approval Overdue3/47moPlan: Dec 19–Dec 25Actual: Dec 20	Submit Main Comp CustOverdue0/36moPlan: Dec 19–Dec 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue3/46moPlan: Dec 20–Dec 26Actual: Dec 31	Menerima Approval Drawing PanelOverdue3/46moPlan: Dec 20–Dec 29Actual: Dec 31	Menerima Approval Drawing Cutout & Name PlateOverdue3/56moPlan: Dec 20–Dec 29Actual: Dec 31	Design ReviewOverdue3/46moPlan: Dec 23–Dec 29Actual: Dec 28	Deadline DeliveryOverdue2/55moPlan: Dec 25–Feb 15Actual: Feb 15	Target New Deadline DeliveryOverdue2/65moPlan: Dec 30–Feb 15Actual: Feb 15	Target Close ProjectOverdue0/42moPlan: Dec 30–May 1	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue1/26moPlan: Dec 17–Jan 5Actual: Dec 17	Membuat BomlistOverdue1/26moPlan: Dec 17–Jan 5Actual: Dec 17	Membuat SchematicOverdue1/26moPlan: Dec 16–Jan 5Actual: Dec 17	Membuat Dxf Cutout / nameplateOverdue1/26moPlan: Dec 16–Jan 6Actual: Dec 17	Membuat MOP/WIOverdue0/26moPlan: Jan 6–Jan 19	Membuat Form FAT, Onsite, SATOverdue0/86moPlan: Jan 6–Jan 19	Melakukan Design ReviewOverdue1/26moPlan: Dec 24–Jan 7Actual: Dec 19	Membuat Materi TrainingOverdue0/36moPlan: Dec 24–Jan 7	Permintaan Customer VisitOverdue1/26moPlan: Dec 25–Jan 7Actual: Dec 22	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue2/36moPlan: Dec 17–Dec 31Actual: Dec 17	Membuat BomlistOverdue2/36moPlan: Dec 18–Dec 31Actual: Dec 18	Technical DrawingOverdue2/36moPlan: Dec 18–Jan 1Actual: Dec 18	Melakukan Design ReviewOverdue2/36moPlan: Dec 18–Jan 1Actual: Dec 18	Permintaan Customer VisitOverdue2/36moPlan: Dec 18–Jan 2Actual: Dec 31	Membuat MOP/WIOverdue1/36moPlan: Jan 2–Jan 19Actual: Jan 19	Membuat Materi TrainingOverdue0/36moPlan: Jan 2–Jan 19	-	-	-	-	-	-	6mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue1/46moPlan: Dec 17–Jan 8Actual: Dec 17	Membuat Timeline instalasiOverdue1/46moPlan: Nov 18–Jan 8Actual: Dec 18	Membuat BomlistOverdue1/46moPlan: Nov 19–Jan 9Actual: Dec 18	Membuat MOP/WIOverdue0/46moPlan: Nov 19–Jan 19	Membuat SOPOverdue0/46moPlan: Jan 9–Jan 19	Membuat Form FAT, ATP, SATOverdue0/56moPlan: Jan 9–Jan 19	Membuat Materi TrainingOverdue0/36moPlan: Jan 12–Jan 22	Permintaan Customer VisitOverdue0/25moPlan: Jan 12–Jan 30	-	-	-	-	-	6mo
	PPC	Entry JOB & Report MPSOverdue3/46moPlan: Dec 17–Jan 13Actual: Dec 20	Membuat PROverdue3/46moPlan: Dec 18–Jan 14Actual: Dec 24	Membuat Summary KomponenOverdue0/36moPlan: Dec 18–Jan 15	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierOverdue3/46moPlan: Dec 20–Jan 16Actual: Jan 9	Preapare SubconOverdue0/35moPlan: Dec 22–Jan 29	Prepare ForwaderOverdue0/35moPlan: Jan 19–Jan 27	-	-	-	-	-	-	-	-	-	-	6mo
	Warehouse	Packing BarangOverdue2/44moPlan: Jan 21–Mar 14Actual: Mar 15	Pickup BarangOverdue2/45moPlan: Jan 21–Feb 15Actual: Mar 15	-	-	-	-	-	-	-	-	-	-	-	5mo
	Production	Mechanical production completedOverdue1/36moPlan: Dec 24–Jan 22Actual: Jan 16	Integration production completedOverdue0/75moPlan: Dec 24–Jan 26	Production completedOverdue1/65moPlan: Dec 24–Jan 28Actual: Jan 16	-	-	-	-	-	-	-	-	-	-	6mo
	QC&QA Finish Product	Done QCOverdue2/45moPlan: Dec 15–Feb 13Actual: Feb 14	Factory Testing (FAT - L1)Overdue0/55moPlan: Jan 27–Feb 4	Done QAOverdue2/45moPlan: Jan 19–Feb 13Actual: Feb 14	-	-	-	-	-	-	-	-	-	-	5mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue2/45moPlan: Jan 21–Feb 4Actual: Feb 9	Monitoring Material OnsiteOverdue2/45moPlan: Jan 21–Feb 5Actual: Feb 15	Monitoring Received DocumentOverdue2/45moPlan: Jan 26–Feb 5Actual: Feb 23	Melengkapi Foto pada Doc ATPOverdue0/55moPlan: Dec 30–Feb 6	Menerima Doc ATP & FotoOverdue0/35moPlan: Feb 4–Feb 5	Prepare Doc PenagihanOverdue1/44moPlan: Jan 26–Feb 27Actual: Feb 13	Submit Doc PenagihanOverdue0/44moPlan: Feb 5–Mar 2	Monitor Doc PenagihanOverdue0/44moPlan: Feb 5–Mar 13	Menerima GROverdue0/44moPlan: Feb 5–Mar 13	Serah Terima GR ke FinanceOverdue0/44moPlan: Feb 5–Mar 13	-	-	-	5mo
	Instalasi	Site Survey Overdue2/35moPlan: Dec 24–Feb 6Actual: Jan 16	Menerima SOP/MOPOverdue1/35moPlan: Jan 12–Feb 9Actual: Jan 16	Installation (L2)Overdue0/45moPlan: Jan 19–Feb 9	ATP/Testcom (L3)Overdue0/35moPlan: Jan 22–Feb 10	Functional Testing (L4)Overdue0/35moPlan: Jan 22–Feb 11	Integrated System Testing (L5)Overdue0/35moPlan: Jan 23–Feb 11	MaintenanceOverdue0/35moPlan: Jan 24–Feb 12	TroubleshootOverdue0/35moPlan: Jan 24–Feb 12	-	-	-	-	-	5mo
	Finance	DP (Otomisasi)Overdue2/45moPlan: Dec 22–Feb 16Actual: Dec 24	Invoice 100%Overdue0/4Plan: Feb 16–Aug 18	Invoice RetensiOverdue0/3Plan: Feb 18–Jul 13	-	-	-	-	-	-	-	-	-	-	5mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Highest Delay
PSN - Rack 20U UPS Hybrid + InverterProduct + InstalasiDeadline: Jun 3, 20268/26 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Apr 22–Apr 22Actual: Apr 22	Membuat DSO/DJODone1/1Plan: Apr 28–Apr 29Actual: Apr 27	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobOverdue0/12moPlan: May 13–May 13	Membuat Timeline ProjDone1/1Plan: May 13–May 13Actual: May 13	Deadline DeliveryOverdue0/11moPlan: Jun 3–Jun 3	Target New Deadline DeliveryOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	2mo
	Eng Electrical	-	-	-	-	-	-	-	-	—
	Eng Mechanical	-	-	-	-	-	-	-	-	—
	Eng Service	-	-	-	-	-	-	-	-	—
	PPC	Entry JOB & Report MPSDone1/1Plan: May 13–May 13Actual: May 13	Membuat PRDone1/1Plan: May 20–May 20Actual: May 20	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierDone1/11dPlan: May 20–May 20Actual: May 21	Prepare ForwaderOn Progress0/1Plan: Jul 20–Jul 27	-	-	-	-	-	-	1d
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 27–Jul 27	Pickup BarangOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Jul 6–Jul 17	Integration production completedOn Progress0/1Plan: Jul 13–Jul 17	Production completedOn Progress0/1Plan: Jul 21–Jul 21	-	-	-	-	-	—
	QC&QA Finish Product	Done QCDone1/1Plan: Jul 24–Jul 24Actual: Jun 2	Done QAOn Progress0/1Plan: Jul 24–Jul 24	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 20–Jul 20	Monitoring Material OnsiteOn Progress0/1Plan: Jul 27–Jul 27	Monitoring Received DocumentOn Progress0/1Plan: Jul 28–Jul 28	Prepare Doc PenagihanDone1/1Plan: Jul 28–Jul 28Actual: Jun 12	Submit Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29	Monitor Doc PenagihanOn Progress0/1Plan: Jul 30–Jul 31	Menerima GROn Progress0/1Plan: Jul 31–Jul 31	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 31–Jul 31	—
	Instalasi	-	-	-	-	-	-	-	-	—
	Finance	Invoice 100%On Progress0/1Plan: Aug 3–Aug 3	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
BDX - CGK1_Panel PDUProduct + InstalasiDeadline: May 21, 20260/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue1/27moPlan: Dec 17–Dec 25Actual: Dec 17	Membuat DSO/DJOOverdue1/27moPlan: Dec 17–Dec 19Actual: Dec 18	-	-	-	-	-	-	-	-	-	-	-	7mo
	Project Coordinator	KOM & Entry JobOverdue1/27moPlan: Dec 19–Dec 25Actual: Dec 19	Membuat Timeline ProjOverdue1/26moPlan: Dec 19–Dec 26Actual: Dec 19	Submit Draw ApprovalOverdue1/26moPlan: Dec 19–Dec 26Actual: Dec 19	Submit Cutout & Name PlateOverdue1/26moPlan: Dec 19–Dec 29Actual: Dec 19	Submit Material Approval Overdue1/26moPlan: Dec 19–Dec 29Actual: Dec 20	Submit Main Comp CustOverdue0/26moPlan: Dec 19–Dec 29	Menerima Approval Drawing (GA/SLD/Schematic)Overdue1/26moPlan: Dec 19–Dec 30Actual: Jan 9	Menerima Approval Drawing PanelOverdue1/26moPlan: Dec 22–Dec 30Actual: Jan 9	Menerima Approval Drawing Cutout & Name PlateOverdue1/26moPlan: Dec 22–Dec 31Actual: Jan 9	Design ReviewOverdue1/26moPlan: Dec 22–Dec 31Actual: Dec 19	Deadline DeliveryOverdue1/25moPlan: Dec 31–Jan 31Actual: Jan 31	Target New Deadline DeliveryOverdue1/44moPlan: Dec 31–Feb 24Actual: Feb 1	Target Close ProjectOverdue0/2Plan: Jan 1–Jul 17	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue1/26moPlan: Oct 30–Jan 6Actual: Dec 17	Membuat BomlistOverdue1/26moPlan: Oct 30–Jan 7Actual: Jan 9	Membuat SchematicOverdue1/26moPlan: Oct 30–Jan 7Actual: Dec 17	Membuat Dxf Cutout / nameplateOverdue1/26moPlan: Oct 30–Jan 7Actual: Dec 17	Membuat MOP/WIOverdue1/25moPlan: Jan 7–Jan 28Actual: Jan 28	Membuat Form FAT, Onsite, SATOverdue1/26moPlan: Dec 2–Jan 8Actual: Jan 23	Melakukan Design ReviewOverdue1/26moPlan: Dec 2–Jan 8Actual: Dec 19	Membuat Materi TrainingOverdue0/26moPlan: Dec 2–Jan 9	Permintaan Customer VisitOverdue1/26moPlan: Nov 4–Jan 9Actual: Jan 22	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue1/26moPlan: Oct 30–Jan 1Actual: Dec 17	Membuat BomlistOverdue1/26moPlan: Oct 31–Jan 2Actual: Dec 19	Technical DrawingOverdue1/26moPlan: Oct 31–Jan 2Actual: Dec 19	Melakukan Design ReviewOverdue1/26moPlan: Nov 3–Jan 5Actual: Dec 19	Permintaan Customer VisitOverdue1/26moPlan: Nov 3–Jan 5Actual: Jan 2	Membuat MOP/WIOverdue1/25moPlan: Jan 5–Jan 28Actual: Jan 28	Membuat Materi TrainingOverdue0/26moPlan: Dec 2–Jan 6	-	-	-	-	-	-	6mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/17moPlan: Nov 4–Dec 14	Membuat Timeline instalasiOverdue0/18moPlan: Oct 30–Nov 2	Membuat BomlistOverdue0/17moPlan: Dec 2–Dec 2	Membuat MOP/WIOverdue0/17moPlan: Dec 2–Dec 3	Membuat SOPOverdue0/17moPlan: Dec 2–Dec 5	Membuat Form FAT, ATP, SATOverdue0/17moPlan: Dec 4–Dec 4	Membuat Materi TrainingOverdue0/17moPlan: Dec 4–Dec 5	Permintaan Customer VisitOverdue0/17moPlan: Dec 5–Dec 5	-	-	-	-	-	8mo
	PPC	Entry JOB & Report MPSOverdue1/26moPlan: Oct 31–Jan 9Actual: Dec 19	Membuat PROverdue1/26moPlan: Nov 4–Jan 12Actual: Dec 24	Membuat Summary KomponenOverdue0/26moPlan: Nov 5–Jan 13	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierOverdue1/26moPlan: Nov 9–Jan 14Actual: Jan 9	Preapare SubconOverdue0/26moPlan: Nov 9–Jan 15	Prepare ForwaderOverdue1/36moPlan: Dec 12–Jan 16Actual: Dec 12	-	-	-	-	-	-	-	-	-	-	6mo
	Warehouse	Packing BarangOverdue1/25moPlan: Jan 27–Jan 31Actual: Jan 31	Pickup BarangOverdue1/25moPlan: Jan 27–Jan 31Actual: Jan 31	-	-	-	-	-	-	-	-	-	-	-	5mo
	Production	Mechanical production completedOverdue1/26moPlan: Dec 23–Jan 16Actual: Jan 12	Integration production completedOverdue1/46moPlan: Dec 18–Jan 24Actual: Jan 24	Production completedOverdue1/46moPlan: Dec 24–Jan 24Actual: Jan 24	-	-	-	-	-	-	-	-	-	-	6mo
	QC&QA Finish Product	Done QCOverdue1/25moPlan: Jan 21–Jan 27Actual: Jan 27	Factory Testing (FAT - L1)Overdue1/25moPlan: Jan 23–Jan 30Actual: Jan 30	Done QAOverdue1/25moPlan: Jan 26–Jan 30Actual: Jan 30	-	-	-	-	-	-	-	-	-	-	5mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue1/25moPlan: Jan 26–Jan 29Actual: Jan 28	Monitoring Material OnsiteOverdue1/25moPlan: Jan 29–Feb 1Actual: Feb 1	Monitoring Received DocumentOverdue1/23moPlan: Oct 31–Mar 31Actual: Mar 31	Melengkapi Foto pada Doc ATPOverdue0/23moPlan: Jan 30–Apr 2	Menerima Doc ATP & FotoOverdue0/23moPlan: Jan 30–Apr 7	Prepare Doc PenagihanOverdue0/22moPlan: Jan 30–May 11	Submit Doc PenagihanOverdue0/21moPlan: Jan 30–Jun 2	Monitor Doc PenagihanOverdue0/34wPlan: Feb 2–Jun 9	Menerima GROverdue0/44wPlan: Feb 2–Jun 11	Serah Terima GR ke FinanceOverdue0/24wPlan: Feb 2–Jun 11	-	-	-	5mo
	Instalasi	Site Survey Overdue1/21moPlan: Feb 2–Jun 5Actual: Dec 10	Menerima SOP/MOPOverdue1/25moPlan: Feb 2–Feb 14Actual: Dec 21	Installation (L2)Overdue1/23moPlan: Feb 3–Apr 11Actual: Mar 5	ATP/Testcom (L3)Overdue0/22moPlan: Feb 4–May 9	Functional Testing (L4)Overdue0/23moPlan: Feb 4–Apr 24	Integrated System Testing (L5)Overdue0/21moPlan: Feb 5–Jun 4	MaintenanceOverdue0/41moPlan: Feb 6–Jun 8	TroubleshootOverdue0/24wPlan: Feb 6–Jun 9	-	-	-	-	-	5mo
	Finance	DP (Otomisasi)Overdue1/25moPlan: Feb 9–Feb 15Actual: Dec 22	Invoice 100%Overdue0/2Plan: Feb 9–Aug 12	Invoice RetensiOverdue0/2Plan: Feb 11–Jul 18	-	-	-	-	-	-	-	-	-	-	5mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Schneider - Panel for PUSRI IIIB Project // E2010-96440Product + InstalasiDeadline: May 26, 202636/126 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Sep 30–Oct 1Actual: Sep 3	Membuat DSO/DJODone1/1Plan: Oct 1–Oct 2Actual: Sep 8	Checker PODone1/1Plan: Oct 2–Oct 2Actual: Oct 2	-	-	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Oct 2–Oct 3Actual: Oct 3	Membuat Timeline ProjDone1/1Plan: Oct 3–Oct 3Actual: Oct 3	Submit Draw ApprovalDone1/1Plan: Oct 3–Oct 6Actual: Oct 6	Submit Cutout & Name PlateOverdue0/19moPlan: Oct 3–Oct 6	Submit Material Approval Overdue0/19moPlan: Oct 3–Oct 6	Submit Main Comp CustOverdue0/19moPlan: Oct 6–Oct 6	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/19moPlan: Oct 6–Oct 7	Menerima Approval Drawing PanelOverdue0/19moPlan: Oct 7–Oct 7	Menerima Approval Drawing Cutout & Name PlateDone1/12wPlan: Oct 8–Oct 8Actual: Oct 23	Design ReviewOverdue1/29moPlan: Oct 8–Oct 9Actual: Oct 21	Deadline DeliveryOverdue0/15moPlan: Feb 6–Feb 6	Target New Deadline DeliveryOn Progress0/1Plan: Jul 9–Jul 13	Target Close ProjectOverdue0/12moPlan: Apr 30–Apr 30	9mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Nov 14–Nov 15Actual: Sep 10	Membuat BomlistDone1/1Plan: Nov 15–Nov 15Actual: Sep 19	Membuat SchematicDone1/1Plan: Nov 15–Nov 16Actual: Oct 10	Membuat Dxf Cutout / nameplateDone1/1Plan: Nov 16–Nov 16Actual: Sep 11	Membuat MOP/WIOverdue0/18moPlan: Nov 16–Nov 16	Membuat Form FAT, Onsite, SATOverdue0/18moPlan: Nov 16–Nov 16	Melakukan Design ReviewOverdue0/18moPlan: Nov 16–Nov 17	Membuat Materi TrainingOverdue0/28moPlan: Nov 17–Nov 17	Permintaan Customer VisitOverdue0/18moPlan: Nov 17–Nov 17	-	-	-	-	8mo
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Nov 9–Nov 10Actual: Sep 10	Membuat BomlistDone1/1Plan: Nov 10–Nov 10Actual: Sep 17	Technical DrawingDone1/1Plan: Nov 13–Nov 13Actual: Sep 17	Vlisp Technical Drawing Done1/1Plan: Oct 10–Oct 10Actual: Sep 17	Melakukan Design ReviewDone1/1Plan: Nov 14–Nov 14Actual: Sep 22	TD BusbarDone1/1Plan: Oct 10–Oct 13Actual: Sep 17	3D design Done1/1Plan: Oct 13–Oct 13Actual: Sep 17	Permintaan Customer VisitOverdue0/18moPlan: Nov 14–Nov 14	Membuat MOP/WIOverdue0/18moPlan: Nov 14–Nov 14	Membuat Materi TrainingOverdue0/18moPlan: Nov 14–Nov 14	TD BusbarDone1/1Plan: Oct 13–Oct 14Actual: Sep 17	-	-	8mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 17–Nov 17	Membuat Timeline instalasiOverdue0/18moPlan: Nov 17–Nov 20	Membuat BomlistOverdue0/18moPlan: Nov 20–Nov 20	Membuat MOP/WIOverdue0/18moPlan: Nov 20–Nov 21	Membuat SOPOverdue0/18moPlan: Nov 21–Nov 21	Membuat Form FAT, ATP, SATOverdue0/18moPlan: Nov 21–Nov 22	Membuat Materi TrainingOverdue0/18moPlan: Nov 22–Nov 22	Permintaan Customer VisitOverdue0/18moPlan: Nov 22–Nov 22	-	-	-	-	-	8mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Nov 22–Nov 23Actual: Sep 4	Membuat PRDone1/1Plan: Oct 30–Oct 30Actual: Oct 10	Membuat MRDone1/1Plan: Sep 29–Sep 30Actual: Sep 30	Membuat Summary KomponenOverdue0/14moPlan: Oct 31–Mar 21	Membuat WO Produksi/ QC-QADone1/1Plan: Sep 30–Sep 30Actual: Sep 30	Report/Update MPSDone1/1Plan: Oct 3–Oct 3Actual: Sep 18	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat Inquiry Ke SupplierDone1/1Plan: Oct 3–Oct 3Actual: Oct 3	Membuat PO SupplierDone1/1Plan: Nov 6–Nov 6Actual: Oct 6	Update Report Jadwal Kedatangan BarangDone1/1Plan: Oct 6–Oct 6Actual: Oct 6	Membuat Report Material Defect/ReturnOverdue0/19moPlan: Oct 6–Oct 6	-	-	-	-	-	-	-	-	-	9mo
	Warehouse	Packing BarangOverdue0/18moPlan: Nov 8–Nov 8	Packing BarangOverdue0/12dPlan: Jul 2–Jul 6	Terima HO FG dr QAOverdue0/18moPlan: Nov 7–Nov 8	Pickup BarangOn Progress0/1Plan: Jul 9–Jul 9	Terima Balikan dr SiteOverdue0/18moPlan: Nov 9–Nov 9	-	-	-	-	-	-	-	-	8mo
	WH Prepare	Approved RR Done1/1Plan: Oct 7–Oct 10Actual: Oct 7	Preapare MR&Cut StockOverdue0/19moPlan: Oct 10–Oct 10	Preapare Base On DO & Cut Stock Overdue0/19moPlan: Oct 10–Oct 11	HO Loading UnloadingOverdue0/19moPlan: Oct 11–Oct 11	-	-	-	-	-	-	-	-	-	9mo
	WH UnLoading & Prepare	Menerima Barang (RR) Done1/1Plan: Oct 6–Oct 7Actual: Oct 7	PackingOverdue0/19moPlan: Oct 6–Oct 7	Preapare Barang yg siap kirimOverdue0/19moPlan: Oct 7–Oct 7	-	-	-	-	-	-	-	-	-	-	9mo
	Prod Mechanical	Membuat Nesting Program Done1/1Plan: Oct 13–Oct 15Actual: Oct 13	PunchingDone1/1Plan: Oct 13–Oct 14Actual: Oct 14	MachiningDone1/1Plan: Oct 14–Oct 17Actual: Oct 16	BendingDone1/1Plan: Oct 17–Oct 17Actual: Oct 17	WelgrindDone1/1Plan: Oct 20–Oct 21Actual: Oct 21	Coating Done1/1Plan: Oct 20–Oct 21Actual: Oct 21	AssemblyDone1/1Plan: Oct 21–Oct 24Actual: Oct 24	HO to QCOverdue0/19moPlan: Oct 24–Oct 25	-	-	-	-	-	9mo
	Production	Mechanical production completedOverdue0/14wPlan: Jan 8–Jun 12	Menerima Doc dr PPCOverdue0/18moPlan: Oct 25–Oct 27	Integration production completedOverdue0/14wPlan: Apr 28–Jun 12	Membuat Wiring listOverdue0/18moPlan: Oct 27–Oct 31	Production completedOverdue0/14wPlan: Jun 12–Jun 12	Wiring/IntegrasiOverdue0/18moPlan: Oct 31–Nov 2	HO to QCOverdue0/18moPlan: Nov 2–Nov 3	-	-	-	-	-	-	8mo
	QC&QA Finish Product	Done QCOverdue0/13wPlan: Jun 15–Jun 16	Visual Inspection Overdue0/18moPlan: Nov 3–Nov 4	Factory Testing (FAT - L1)Overdue0/12wPlan: Apr 3–Jun 23	NC Visual Overdue0/18moPlan: Nov 4–Nov 4	Testing Overdue0/18moPlan: Nov 4–Nov 4	Done QAOverdue0/11wPlan: Apr 17–Jun 29	NC Testing Overdue0/18moPlan: Nov 4–Nov 4	Validasi PunchlistOverdue0/18moPlan: Nov 7–Nov 7	Final Inspection(Clossing)Overdue0/18moPlan: Nov 7–Nov 7	Entry HO to WHOverdue0/18moPlan: Nov 7–Nov 7	-	-	-	8mo
	Admin Project-2	Menerima Doc ATP & FotoOverdue0/18moPlan: Nov 17–Nov 18	Melengkapi Foto pada Doc ATPOverdue0/18moPlan: Nov 18–Nov 21	Pembayaran Overdue0/18moPlan: Nov 21–Nov 22	Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/18moPlan: Nov 22–Nov 23	Filiing All Dokument Overdue0/18moPlan: Nov 23–Nov 24	-	-	-	-	-	-	-	-	8mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/11dPlan: Jul 7–Jul 7	Monitoring Material OnsiteOn Progress0/1Plan: Jul 10–Jul 10	Preapare Subcon Overdue0/18moPlan: Nov 10–Nov 10	ForwaderOverdue0/18moPlan: Nov 10–Nov 10	Monitoring Received DocumentOn Progress0/1Plan: Jul 13–Jul 13	Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 7–Dec 7	Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 7–Dec 7	Prepare Doc PenagihanOverdue0/17moPlan: Dec 7–Dec 7	Submit Doc PenagihanOverdue0/17moPlan: Dec 7–Dec 8	Monitor Doc PenagihanOverdue0/17moPlan: Dec 8–Dec 8	Menerima GROverdue0/17moPlan: Dec 8–Dec 8	Pembayaran SubconOverdue0/18moPlan: Nov 11–Nov 11	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 13–Jul 13	8mo
	Instalasi	Site Survey Overdue0/17moPlan: Dec 6–Dec 6	Menerima SOP/MOPOverdue0/17moPlan: Dec 6–Dec 9	Installation (L2)Overdue0/27moPlan: Dec 9–Dec 10	ATP/Testcom (L3)Overdue0/17moPlan: Dec 10–Dec 11	Functional Testing (L4)Overdue0/17moPlan: Dec 11–Dec 12	Integrated System Testing (L5)Overdue0/17moPlan: Dec 11–Dec 12	MaintenanceOverdue0/17moPlan: Dec 11–Dec 12	TroubleshootOverdue0/17moPlan: Dec 11–Dec 12	-	-	-	-	-	7mo
	Finance	DP (Otomisasi)Overdue0/17moPlan: Dec 11–Dec 12	BAST/GR Kelengkapan Inv yg readyOverdue0/17moPlan: Nov 25–Nov 28	Invoice 100%On Progress0/1Plan: Jul 14–Jul 14	Invoice Base On Progres (%)Overdue0/17moPlan: Nov 28–Nov 28	Invoice RetensiOverdue0/17moPlan: Dec 23–Dec 24	Payment DPOverdue0/17moPlan: Nov 29–Nov 30	Payment ProgresOverdue0/17moPlan: Nov 30–Nov 30	Payment 100%Overdue0/17moPlan: Nov 30–Dec 1	Payment RetensiOverdue0/17moPlan: Dec 1–Dec 1	-	-	-	-	7mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Hitachi - ACP25035 - GI Satui 150kVProduct + InstalasiDeadline: Jun 19, 202629/125 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Nov 14–Nov 17Actual: Nov 13	Membuat DSO/DJODone1/1Plan: Nov 17–Nov 18Actual: Nov 13	Checker POOverdue0/18moPlan: Nov 18–Nov 18	-	-	-	-	-	-	-	-	-	-	8mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Nov 18–Nov 19Actual: Nov 14	Membuat Timeline ProjDone1/1Plan: Nov 19–Nov 19Actual: Nov 14	Submit Draw ApprovalDone1/1Plan: Nov 19–Nov 20Actual: Nov 18	Submit Cutout & Name PlateDone1/1Plan: Nov 19–Nov 20Actual: Nov 18	Submit Material Approval Overdue0/18moPlan: Nov 19–Nov 20	Submit Main Comp CustDone1/113moPlan: Nov 20–Nov 21Actual: Dec 10	Menerima Approval Drawing (GA/SLD/Schematic)Done1/13dPlan: Nov 21–Nov 21Actual: Nov 24	Menerima Approval Drawing PanelDone1/1Plan: Nov 21–Nov 24Actual: Nov 24	Menerima Approval Drawing Cutout & Name PlateDone1/1Plan: Nov 24–Nov 24Actual: Nov 24	Deadline DeliveryOverdue0/13wPlan: Jun 19–Jun 19	Target DeliveryOverdue0/18moPlan: Nov 25–Nov 25	Target New Deadline DeliveryOverdue0/14moPlan: Feb 25–Feb 25	-	13mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Dec 26–Dec 29Actual: Nov 17	Membuat BomlistDone1/1Plan: Dec 29–Dec 29Actual: Dec 4	Membuat SchematicDone1/1Plan: Dec 29–Dec 30Actual: Dec 11	Membuat Dxf Cutout / nameplateDone1/1Plan: Dec 30–Dec 30Actual: Nov 17	Membuat MOP/WIOverdue0/16moPlan: Dec 30–Dec 30	Membuat Form FAT, Onsite, SATOverdue0/16moPlan: Dec 30–Dec 30	Melakukan Design ReviewOverdue0/26moPlan: Dec 30–Dec 31	Membuat Materi TrainingOverdue0/16moPlan: Dec 31–Dec 31	Permintaan Customer VisitOverdue0/26moPlan: Dec 31–Dec 31	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Dec 23–Dec 24Actual: Nov 18	Membuat BomlistDone1/1Plan: Dec 24–Dec 24Actual: Dec 3	Technical DrawingDone1/1Plan: Dec 25–Dec 25Actual: Dec 3	Vlisp Technical Drawing Overdue0/17moPlan: Nov 26–Nov 26	Melakukan Design ReviewOverdue0/17moPlan: Dec 25–Dec 25	TD BusbarOverdue0/17moPlan: Nov 26–Nov 27	3D design Overdue0/17moPlan: Nov 27–Nov 27	Permintaan Customer VisitOverdue0/26moPlan: Dec 26–Dec 26	Membuat MOP/WIOverdue0/16moPlan: Dec 26–Dec 26	Membuat Materi TrainingOverdue0/16moPlan: Dec 26–Dec 26	TD BusbarOverdue0/17moPlan: Nov 27–Nov 27	-	-	7mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Dec 31–Dec 31	Membuat Timeline instalasiOverdue0/16moPlan: Dec 31–Jan 1	Membuat BomlistOverdue0/16moPlan: Jan 1–Jan 1	Membuat MOP/WIOverdue0/16moPlan: Jan 1–Jan 2	Membuat SOPOverdue0/16moPlan: Jan 2–Jan 2	Membuat Form FAT, ATP, SATOverdue0/16moPlan: Jan 2–Jan 5	Membuat Materi TrainingOverdue0/16moPlan: Jan 5–Jan 5	Permintaan Customer VisitOverdue0/16moPlan: Jan 5–Jan 5	-	-	-	-	-	6mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Jan 5–Jan 6Actual: Jan 5	Membuat PRDone1/1Plan: Jan 6–Jan 6Actual: Jan 6	Membuat MROverdue0/17moPlan: Dec 9–Dec 10	Membuat Summary KomponenDone1/1Plan: Jan 7–Jan 8Actual: Jan 7	Membuat WO Produksi/ QC-QAOverdue0/17moPlan: Dec 10–Dec 10	Report/Update MPSOverdue0/17moPlan: Dec 11–Dec 11	-	-	-	-	-	-	-	7mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/17moPlan: Dec 11–Dec 12	Membuat PO SupplierDone1/1Plan: Jan 9–Jan 9Actual: Jan 9	Update Report Jadwal Kedatangan BarangOverdue0/17moPlan: Dec 12–Dec 15	Membuat Report Material Defect/ReturnOverdue0/27moPlan: Dec 12–Dec 15	-	-	-	-	-	-	-	-	-	7mo
	Warehouse	Packing BarangOverdue0/16moPlan: Jan 15–Jan 15	Packing BarangOverdue0/13wPlan: Jun 18–Jun 18	Terima HO FG dr QAOverdue0/16moPlan: Jan 14–Jan 15	Pickup BarangOverdue0/13wPlan: Jun 19–Jun 19	Terima Balikan dr SiteOverdue0/26moPlan: Jan 15–Jan 16	-	-	-	-	-	-	-	-	6mo
	WH Prepare	Approved RR Overdue0/17moPlan: Dec 17–Dec 18	Preapare MR&Cut StockOverdue0/17moPlan: Dec 18–Dec 18	Preapare Base On DO & Cut Stock Overdue0/17moPlan: Dec 18–Dec 19	HO Loading UnloadingOverdue0/17moPlan: Dec 19–Dec 19	-	-	-	-	-	-	-	-	-	7mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/17moPlan: Dec 15–Dec 16	PackingOverdue0/17moPlan: Dec 16–Dec 17	Preapare Barang yg siap kirimOverdue0/17moPlan: Dec 17–Dec 17	-	-	-	-	-	-	-	-	-	-	7mo
	Prod Mechanical	Membuat Nesting Program Overdue0/17moPlan: Dec 19–Dec 22	PunchingOverdue0/17moPlan: Dec 22–Dec 23	MachiningOverdue0/17moPlan: Dec 23–Dec 24	BendingOverdue0/17moPlan: Dec 24–Dec 25	WelgrindOverdue0/16moPlan: Dec 25–Dec 29	Coating Overdue0/16moPlan: Dec 29–Dec 30	AssemblyOverdue0/16moPlan: Dec 30–Dec 31	HO to QCOverdue0/16moPlan: Dec 31–Jan 1	-	-	-	-	-	7mo
	Production	Mechanical production completedDone1/1Plan: Feb 6–Feb 6Actual: Jan 26	Menerima Doc dr PPCOverdue0/16moPlan: Jan 1–Jan 5	Integration production completedOverdue0/13wPlan: Feb 16–Jun 16	Membuat Wiring listOverdue0/16moPlan: Jan 5–Jan 7	Production completedOverdue0/13wPlan: Feb 16–Jun 16	Wiring/IntegrasiOverdue0/16moPlan: Jan 7–Jan 9	HO to QCOverdue0/16moPlan: Jan 9–Jan 12	-	-	-	-	-	-	6mo
	QC&QA Finish Product	Done QCDone1/12moPlan: Feb 25–Feb 25Actual: May 6	Visual Inspection Overdue0/16moPlan: Jan 12–Jan 13	Factory Testing (FAT - L1)Done1/12moPlan: Mar 11–Mar 12Actual: May 21	NC Visual Overdue0/16moPlan: Jan 13–Jan 13	Testing Overdue0/16moPlan: Jan 13–Jan 13	Done QAOverdue0/13wPlan: Jun 17–Jun 18	NC Testing Overdue0/16moPlan: Jan 13–Jan 13	Validasi PunchlistOverdue0/16moPlan: Jan 14–Jan 14	Final Inspection(Clossing)Overdue0/16moPlan: Jan 14–Jan 14	Entry HO to WHOverdue0/16moPlan: Jan 14–Jan 14	-	-	-	6mo
	Admin Project-2	Menerima Doc ATP & FotoOverdue0/15moPlan: Jan 26–Jan 27	Melengkapi Foto pada Doc ATPOverdue0/25moPlan: Jan 27–Jan 28	Pembayaran Overdue0/25moPlan: Jan 28–Jan 29	Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/15moPlan: Jan 29–Jan 30	Filiing All Dokument Overdue0/15moPlan: Feb 2–Feb 3	-	-	-	-	-	-	-	-	5mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13wPlan: Jun 18–Jun 18	Monitoring Material OnsiteOverdue0/25moPlan: Feb 16–Feb 16	Preapare Subcon Overdue0/16moPlan: Jan 16–Jan 19	ForwaderOverdue0/36moPlan: Jan 19–Jan 19	Monitoring Received DocumentOverdue0/15moPlan: Feb 16–Feb 16	Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 16–Feb 16	Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 16–Feb 16	Prepare Doc PenagihanDone1/16dPlan: Feb 16–Feb 17Actual: Feb 23	Submit Doc PenagihanDone1/16dPlan: Feb 17–Feb 17Actual: Feb 23	Monitor Doc PenagihanOverdue0/15moPlan: Feb 17–Feb 17	Menerima GRDone1/14wPlan: Feb 17–Feb 17Actual: Mar 15	Pembayaran SubconOverdue0/16moPlan: Jan 20–Jan 20	Serah Terima GR ke FinanceDone1/14wPlan: Feb 17–Feb 17Actual: Mar 15	6mo
	Instalasi	Site Survey Overdue0/15moPlan: Feb 17–Feb 17	Menerima SOP/MOPOverdue0/15moPlan: Feb 17–Feb 19	Installation (L2)Overdue0/15moPlan: Feb 19–Feb 20	ATP/Testcom (L3)Overdue0/15moPlan: Feb 20–Feb 23	Functional Testing (L4)Overdue0/14moPlan: Feb 23–Feb 24	Integrated System Testing (L5)Overdue0/14moPlan: Feb 23–Feb 24	MaintenanceOverdue0/14moPlan: Feb 23–Feb 24	TroubleshootOverdue0/24moPlan: Feb 23–Feb 24	-	-	-	-	-	5mo
	Finance	DP (Otomisasi)Overdue0/14moPlan: Mar 2–Mar 3	BAST/GR Kelengkapan Inv yg readyOverdue0/15moPlan: Feb 3–Feb 4	Invoice 100%Done1/1Plan: Mar 15–Mar 15Actual: Mar 15	Invoice Base On Progres (%)Overdue0/15moPlan: Feb 4–Feb 5	Invoice RetensiOverdue0/24moPlan: Mar 5–Mar 6	Payment DPOverdue0/15moPlan: Feb 6–Feb 6	Payment ProgresOverdue0/25moPlan: Feb 6–Feb 9	Payment 100%Overdue0/25moPlan: Feb 9–Feb 9	Payment RetensiOverdue0/25moPlan: Feb 9–Feb 10	-	-	-	-	5mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Hitachi - ACP25085 - Sebuku PLN NPCProduct + InstalasiDeadline: Jul 6, 202617/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/15dPlan: May 1–May 1Actual: May 6	Membuat DSO/DJODone1/1Plan: May 6–May 6Actual: May 6	-	-	-	-	-	-	-	-	-	-	5d
	Project Coordinator	KOM & Entry JobDone1/1Plan: May 8–May 8Actual: May 8	Membuat Timeline ProjDone1/1Plan: May 8–May 8Actual: May 8	Submit Draw ApprovalDone1/1Plan: May 12–May 12Actual: May 12	Submit Cutout & Name PlateDone1/1Plan: May 12–May 12Actual: May 12	Submit Material Approval Overdue0/12moPlan: May 14–May 14	Submit Main Comp CustOverdue0/11moPlan: May 26–May 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: May 15–May 15	Menerima Approval Drawing PanelDone1/1Plan: May 12–May 12Actual: May 12	Menerima Approval Drawing Cutout & Name PlateDone1/1Plan: May 12–May 12Actual: May 12	Design ReviewOverdue0/12moPlan: May 18–May 18	Deadline DeliveryOn Progress0/1Plan: Jul 23–Jul 23	Target New Deadline DeliveryOverdue0/22moPlan: May 19–May 19	2mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: May 6–May 6Actual: May 6	Membuat BomlistDone1/14dPlan: May 18–May 18Actual: May 22	Membuat SchematicDone1/15dPlan: May 20–May 20Actual: May 25	Membuat Dxf Cutout / nameplateDone1/1Plan: May 18–May 18Actual: May 6	Membuat MOP/WIOverdue0/11moPlan: May 25–May 26	Membuat Form FAT, Onsite, SATOverdue0/11moPlan: May 26–May 26	Melakukan Design ReviewOverdue0/11moPlan: May 26–May 26	Membuat Materi TrainingOverdue0/11moPlan: May 26–May 27	Permintaan Customer VisitOverdue0/11moPlan: May 27–May 27	-	-	-	1mo
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: May 12–May 12Actual: May 12	Membuat BomlistDone1/1Plan: May 18–May 18Actual: May 15	Technical DrawingDone1/1Plan: May 18–May 18Actual: May 15	Melakukan Design ReviewDone1/1Plan: May 18–May 18Actual: May 12	Permintaan Customer VisitOverdue0/12moPlan: May 21–May 21	Membuat MOP/WIOverdue0/12moPlan: May 21–May 22	Membuat Materi TrainingOverdue0/12moPlan: May 22–May 22	-	-	-	-	-	2mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/11moPlan: May 27–May 27	Membuat Timeline instalasiOverdue0/11moPlan: May 27–May 28	Membuat BomlistOverdue0/31moPlan: May 28–May 28	Membuat MOP/WIOverdue0/11moPlan: May 28–May 29	Membuat SOPOverdue0/11moPlan: May 29–May 29	Membuat Form FAT, ATP, SATOverdue0/11moPlan: May 29–May 29	Membuat Materi TrainingOverdue0/11moPlan: May 29–Jun 1	Permintaan Customer VisitOverdue0/21moPlan: Jun 1–Jun 1	-	-	-	-	1mo
	PPC	Entry JOB & Report MPSOverdue0/12moPlan: May 6–May 6	Membuat PROverdue0/12moPlan: May 19–May 20	Membuat Summary KomponenOverdue0/11moPlan: May 26–May 26	-	-	-	-	-	-	-	-	-	2mo
	Purchasing	Membuat PO SupplierDone1/1Plan: May 21–May 22Actual: May 22	Preapare SubconOverdue0/11moPlan: Jun 4–Jun 5	Prepare ForwaderOverdue0/21moPlan: Jun 5–Jun 8	-	-	-	-	-	-	-	-	-	1mo
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 29–Jul 30	Pickup BarangOn Progress0/1Plan: Jul 31–Jul 31	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/12moPlan: May 15–May 22	Integration production completedOverdue0/12wPlan: May 28–Jun 26	Production completedOverdue0/12wPlan: May 15–Jun 26	-	-	-	-	-	-	-	-	-	2mo
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jun 29–Jul 8	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 15–Jul 16	Done QAOn Progress0/1Plan: Jul 17–Jul 28	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/12wPlan: Jun 23–Jun 24	Monitoring Material OnsiteOverdue0/22wPlan: Jun 23–Jun 24	Monitoring Received DocumentOverdue0/32wPlan: Jun 24–Jun 24	Melengkapi Foto pada Doc ATPOverdue0/22wPlan: Jun 24–Jun 24	Menerima Doc ATP & FotoOverdue0/12wPlan: Jun 24–Jun 24	Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25	Submit Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25	Monitor Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25	Menerima GROverdue0/12wPlan: Jun 25–Jun 25	Serah Terima GR ke FinanceOverdue0/12wPlan: Jun 25–Jun 25	-	-	2w
	Instalasi	Site Survey Overdue0/12wPlan: Jun 25–Jun 25	Menerima SOP/MOPOverdue0/12wPlan: Jun 25–Jun 26	Installation (L2)Overdue0/11wPlan: Jun 26–Jun 29	ATP/Testcom (L3)Overdue0/11wPlan: Jun 29–Jun 29	Functional Testing (L4)Overdue0/11wPlan: Jun 29–Jun 30	Integrated System Testing (L5)Overdue0/11wPlan: Jun 30–Jul 1	MaintenanceOverdue0/11wPlan: Jul 1–Jul 1	TroubleshootOverdue0/16dPlan: Jul 1–Jul 2	-	-	-	-	2w
	Finance	DP (Otomisasi)Overdue0/16dPlan: Jul 2–Jul 2	Invoice 100%Overdue0/12wPlan: Jun 25–Jun 25	Invoice RetensiOn Progress0/2Plan: Jul 6–Jul 8	-	-	-	-	-	-	-	-	-	2w

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Internal - Pembuatan Program Proyek OKR/Internal ProjectProduct OnlyDeadline: Feb 27, 20262/12 aktivitas selesai	Project Coordinator	KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 22	Membuat Timeline ProjDone1/11dPlan: Jan 22–Jan 22Actual: Jan 23	Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22	Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23	Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23	Submit Main Comp CustOverdue0/15moPlan: Jan 23–Jan 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27	Design ReviewOverdue0/15moPlan: Jan 27–Jan 27	Deadline DeliveryOverdue0/15moPlan: Jan 27–Jan 28	Target New Deadline DeliveryOverdue0/15moPlan: Jan 28–Jan 28	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Internal - Skill Development (Training) HVProduct OnlyDeadline: Feb 27, 20262/12 aktivitas selesai	Project Coordinator	KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 22	Membuat Timeline ProjDone1/14dPlan: Jan 22–Jan 22Actual: Jan 26	Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22	Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23	Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23	Submit Main Comp CustOverdue0/15moPlan: Jan 23–Jan 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27	Design ReviewOverdue0/15moPlan: Jan 27–Jan 27	Deadline DeliveryOverdue0/15moPlan: Jan 27–Jan 28	Target New Deadline DeliveryOverdue0/15moPlan: Jan 28–Jan 28	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PT. NexWave_Panel TXDP & SDP AC_PO25090188Product + InstalasiDeadline: Jul 3, 202615/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Mar 16–Mar 17Actual: Mar 16	Membuat DSO/DJODone1/1Plan: Mar 17–Mar 18Actual: Mar 17	-	-	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Mar 18–Mar 19Actual: Mar 19	Membuat Timeline ProjDone1/12wPlan: Mar 19–Mar 19Actual: Apr 3	Submit Draw ApprovalDone1/1Plan: Mar 18–Mar 18Actual: Mar 18	Submit Cutout & Name PlateOverdue0/14moPlan: Mar 15–Mar 18	Submit Material Approval Overdue0/14moPlan: Mar 18–Mar 18	Submit Main Comp CustOverdue0/14moPlan: Mar 18–Mar 19	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/44moPlan: Mar 19–Mar 19	Menerima Approval Drawing PanelDone1/13wPlan: Mar 19–Mar 20Actual: Apr 7	Menerima Approval Drawing Cutout & Name PlateOverdue0/14moPlan: Mar 19–Mar 20	Design ReviewDone1/1Plan: Apr 9–Apr 9Actual: Apr 8	Deadline DeliveryOn Progress0/1Plan: Jul 10–Jul 10	Target New Deadline DeliveryOn Progress0/1Plan: Jul 10–Jul 10	4mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Mar 31–Apr 1Actual: Mar 31	Membuat BomlistDone1/1Plan: Apr 1–Apr 1Actual: Apr 1	Membuat SchematicOverdue0/23moPlan: Apr 1–Apr 1	Membuat Dxf Cutout / nameplateOverdue0/13moPlan: Apr 1–Apr 1	Membuat MOP/WIOverdue0/13moPlan: Apr 1–Apr 2	Membuat Form FAT, Onsite, SATOverdue0/23moPlan: Apr 2–Apr 2	Melakukan Design ReviewOverdue0/13moPlan: Apr 2–Apr 2	Membuat Materi TrainingOverdue0/13moPlan: Apr 2–Apr 3	Permintaan Customer VisitOverdue0/63moPlan: Apr 3–Apr 3	-	-	-	3mo
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Mar 30–Mar 31Actual: Mar 31	Membuat BomlistDone1/1Plan: Apr 1–Apr 1Actual: Apr 1	Technical DrawingOverdue0/13moPlan: Apr 1–Apr 1	Melakukan Design ReviewOverdue1/63moPlan: Apr 1–Apr 9Actual: Apr 9	Permintaan Customer VisitOverdue0/13moPlan: Apr 9–Apr 9	Membuat MOP/WIOverdue0/13moPlan: Apr 9–Apr 10	Membuat Materi TrainingOverdue0/13moPlan: Apr 10–Apr 10	-	-	-	-	-	3mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/13moPlan: Apr 3–Apr 3	Membuat Timeline instalasiOverdue0/13moPlan: Apr 3–Apr 6	Membuat BomlistOverdue0/23moPlan: Apr 6–Apr 6	Membuat MOP/WIOverdue0/13moPlan: Apr 6–Apr 7	Membuat SOPOverdue0/23moPlan: Apr 7–Apr 7	Membuat Form FAT, ATP, SATOverdue0/13moPlan: Apr 7–Apr 7	Membuat Materi TrainingOverdue0/13moPlan: Apr 7–Apr 8	Permintaan Customer VisitOverdue0/23moPlan: Apr 8–Apr 8	-	-	-	-	3mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Mar 19–Mar 20Actual: Mar 19	Membuat PRDone1/1Plan: Mar 20–Mar 20Actual: Mar 20	Membuat Summary KomponenOverdue0/14moPlan: Mar 19–Mar 20	-	-	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Mar 23–Mar 24Actual: Mar 23	Preapare SubconOverdue0/14moPlan: Mar 23–Mar 24	Prepare ForwaderOverdue0/24moPlan: Mar 24–Mar 25	-	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/13wPlan: Jun 15–Jun 16	Pickup BarangOverdue0/13wPlan: Jun 16–Jun 16	-	-	-	-	-	-	-	-	-	-	3w
	Production	Mechanical production completedDone1/11moPlan: Apr 13–Apr 18Actual: Jun 1	Integration production completedOverdue0/12moPlan: Apr 28–Apr 30	Production completedOverdue0/12moPlan: Apr 30–May 4	-	-	-	-	-	-	-	-	-	2mo
	QC&QA Finish Product	Done QCOverdue0/12moPlan: May 5–May 6	Factory Testing (FAT - L1)Overdue0/11moPlan: Jun 5–Jun 5	Done QAOverdue0/14wPlan: Jun 12–Jun 12	-	-	-	-	-	-	-	-	-	2mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/14wPlan: Jun 9–Jun 9	Monitoring Material OnsiteOverdue0/14wPlan: Jun 9–Jun 9	Monitoring Received DocumentOverdue0/13wPlan: Jun 16–Jun 16	Melengkapi Foto pada Doc ATPOverdue0/13wPlan: Jun 16–Jun 16	Menerima Doc ATP & FotoOverdue0/13wPlan: Jun 16–Jun 16	Prepare Doc PenagihanOverdue0/23wPlan: Jun 16–Jun 16	Submit Doc PenagihanOverdue0/13wPlan: Jun 16–Jun 19	Monitor Doc PenagihanOverdue0/13wPlan: Jun 19–Jun 19	Menerima GROverdue0/13wPlan: Jun 19–Jun 19	Serah Terima GR ke FinanceOverdue0/13wPlan: Jun 17–Jun 17	-	-	4w
	Instalasi	Site Survey Overdue0/13wPlan: Jun 17–Jun 17	Menerima SOP/MOPOverdue0/13wPlan: Jun 17–Jun 18	Installation (L2)Overdue0/23wPlan: Jun 18–Jun 19	ATP/Testcom (L3)Overdue0/13wPlan: Jun 19–Jun 19	Functional Testing (L4)Overdue0/13wPlan: Jun 19–Jun 20	Integrated System Testing (L5)Overdue0/22wPlan: Jun 20–Jun 21	MaintenanceOverdue0/12wPlan: Jun 21–Jun 21	TroubleshootOverdue0/12wPlan: Jun 21–Jun 24	-	-	-	-	3w
	Finance	DP (Otomisasi)Overdue0/12wPlan: Jun 24–Jun 24	Invoice 100%Overdue0/11wPlan: Jun 26–Jun 28	Invoice RetensiOverdue0/21wPlan: Jun 26–Jun 28	-	-	-	-	-	-	-	-	-	2w

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Internal - Persiapan Layout Produksi MVProduct OnlyDeadline: Feb 27, 20262/12 aktivitas selesai	Project Coordinator	KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 21	Membuat Timeline ProjDone1/15dPlan: Jan 22–Jan 22Actual: Jan 27	Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22	Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23	Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23	Submit Main Comp CustOverdue0/25moPlan: Jan 23–Jan 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27	Design ReviewOverdue0/15moPlan: Jan 27–Jan 27	Deadline DeliveryOverdue0/15moPlan: Jan 27–Jan 28	Target New Deadline DeliveryOverdue0/15moPlan: Jan 28–Jan 28	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Pembuatan Arsip Master Dokumen ProjectProduct OnlyDeadline: Feb 27, 20262/12 aktivitas selesai	Project Coordinator	KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 22	Membuat Timeline ProjDone1/11dPlan: Jan 22–Jan 22Actual: Jan 23	Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22	Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23	Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23	Submit Main Comp CustOverdue0/15moPlan: Jan 23–Jan 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27	Design ReviewOverdue0/25moPlan: Jan 27–Jan 27	Deadline DeliveryOverdue0/15moPlan: Jan 27–Jan 28	Target New Deadline DeliveryOverdue0/15moPlan: Jan 28–Jan 28	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Kelinci Mas Unggul - Panel MK Single PhiProduct + InstalasiDeadline: Jun 10, 202611/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/13moPlan: Apr 21–Apr 22	Membuat DSO/DJOOverdue0/13moPlan: Apr 22–Apr 23	-	-	-	-	-	-	-	-	-	-	3mo
	Project Coordinator	KOM & Entry JobOverdue0/13moPlan: Apr 23–Apr 24	Membuat Timeline ProjOverdue0/13moPlan: Apr 24–Apr 24	Submit Draw ApprovalOverdue0/12moPlan: Apr 24–Apr 27	Submit Cutout & Name PlateOverdue0/12moPlan: Apr 27–Apr 27	Submit Material Approval Overdue0/12moPlan: Apr 27–Apr 28	Submit Main Comp CustOverdue0/12moPlan: Apr 28–Apr 28	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: Apr 28–Apr 28	Menerima Approval Drawing PanelOverdue0/12moPlan: Apr 28–Apr 29	Menerima Approval Drawing Cutout & Name PlateOverdue0/12moPlan: Apr 29–Apr 29	Design ReviewOverdue0/12moPlan: Apr 29–Apr 30	Deadline DeliveryOverdue0/12moPlan: Apr 30–Apr 30	Target New Deadline DeliveryOverdue0/12moPlan: Apr 30–Apr 30	3mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: May 5–May 6Actual: Mar 2	Membuat BomlistDone1/1Plan: May 6–May 6Actual: Mar 10	Membuat SchematicDone1/1Plan: May 6–May 6Actual: Mar 9	Membuat Dxf Cutout / nameplateDone1/1Plan: May 6–May 7Actual: Mar 10	Membuat MOP/WIOverdue0/12moPlan: May 7–May 7	Membuat Form FAT, Onsite, SATOverdue0/12moPlan: May 7–May 7	Melakukan Design ReviewOverdue0/12moPlan: May 7–May 8	Membuat Materi TrainingOverdue0/12moPlan: May 8–May 8	Permintaan Customer VisitOverdue0/12moPlan: May 8–May 8	-	-	-	2mo
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Apr 30–May 1Actual: Mar 2	Membuat BomlistDone1/1Plan: May 1–May 1Actual: Mar 4	Technical DrawingDone1/1Plan: May 1–May 4Actual: Mar 4	Melakukan Design ReviewDone1/1Plan: May 4–May 4Actual: Mar 2	Permintaan Customer VisitOverdue0/12moPlan: May 4–May 5	Membuat MOP/WIOverdue0/12moPlan: May 5–May 5	Membuat Materi TrainingOverdue0/12moPlan: May 5–May 5	-	-	-	-	-	2mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12moPlan: May 8–May 11	Membuat Timeline instalasiOverdue0/12moPlan: May 11–May 11	Membuat BomlistOverdue0/12moPlan: May 11–May 12	Membuat MOP/WIOverdue0/12moPlan: May 12–May 12	Membuat SOPOverdue0/12moPlan: May 12–May 12	Membuat Form FAT, ATP, SATOverdue0/12moPlan: May 12–May 13	Membuat Materi TrainingOverdue0/12moPlan: May 13–May 13	Permintaan Customer VisitOverdue0/12moPlan: May 13–May 13	-	-	-	-	2mo
	PPC	Entry JOB & Report MPSOverdue0/12moPlan: May 13–May 14	Membuat PROverdue0/12moPlan: May 14–May 15	Membuat Summary KomponenOverdue0/12moPlan: May 15–May 18	-	-	-	-	-	-	-	-	-	2mo
	Purchasing	Membuat PO SupplierDone1/1Plan: May 18–May 19Actual: May 19	Preapare SubconDone1/1Plan: May 19–May 20Actual: May 19	Prepare ForwaderDone1/1Plan: May 20–May 20Actual: May 20	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOverdue0/11moPlan: Jun 2–Jun 3	Pickup BarangOverdue0/11moPlan: Jun 3–Jun 4	-	-	-	-	-	-	-	-	-	-	1mo
	Production	Mechanical production completedOverdue0/11moPlan: May 20–May 25	Integration production completedOverdue0/11moPlan: May 25–May 27	Production completedOverdue0/11moPlan: May 27–May 29	-	-	-	-	-	-	-	-	-	1mo
	QC&QA Finish Product	Done QCOverdue0/11moPlan: May 29–Jun 1	Factory Testing (FAT - L1)Overdue0/11moPlan: Jun 1–Jun 2	Done QAOverdue0/11moPlan: Jun 2–Jun 2	-	-	-	-	-	-	-	-	-	1mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/11moPlan: Jun 4–Jun 5	Monitoring Material OnsiteOverdue0/11moPlan: Jun 5–Jun 5	Monitoring Received DocumentOverdue0/11moPlan: Jun 5–Jun 5	Melengkapi Foto pada Doc ATPOverdue0/11moPlan: Jun 5–Jun 5	Menerima Doc ATP & FotoOverdue0/11moPlan: Jun 5–Jun 5	Prepare Doc PenagihanOverdue0/11moPlan: Jun 5–Jun 8	Submit Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8	Monitor Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8	Menerima GROverdue0/11moPlan: Jun 8–Jun 8	Serah Terima GR ke FinanceOverdue0/11moPlan: Jun 8–Jun 8	-	-	1mo
	Instalasi	Site Survey Overdue0/14wPlan: Jun 8–Jun 9	Menerima SOP/MOPOverdue0/14wPlan: Jun 9–Jun 10	Installation (L2)Overdue0/14wPlan: Jun 10–Jun 10	ATP/Testcom (L3)Overdue0/14wPlan: Jun 10–Jun 11	Functional Testing (L4)Overdue0/14wPlan: Jun 11–Jun 12	Integrated System Testing (L5)Overdue0/14wPlan: Jun 12–Jun 12	MaintenanceOverdue0/13wPlan: Jun 12–Jun 15	TroubleshootOverdue0/13wPlan: Jun 15–Jun 15	-	-	-	-	4w
	Finance	DP (Otomisasi)Overdue0/13wPlan: Jun 15–Jun 17	Invoice 100%Overdue0/13wPlan: Jun 17–Jun 19	Invoice RetensiOverdue0/12wPlan: Jun 19–Jun 22	-	-	-	-	-	-	-	-	-	3w

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PTT - Module MPTT DPC 3000 HE (25 unit)Product + InstalasiDeadline: Dec 19, 202511/72 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Dec 9–Dec 9Actual: Dec 9	Membuat DSO/DJODone1/1Plan: Dec 9–Dec 9Actual: Dec 9	-	-	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Dec 9–Dec 9Actual: Dec 9	Membuat Timeline ProjOverdue1/37moPlan: Dec 9–Dec 12Actual: Dec 9	Submit Draw ApprovalOverdue0/17moPlan: Dec 12–Dec 12	Submit Cutout & Name PlateOverdue0/17moPlan: Dec 12–Dec 15	Submit Material Approval Overdue0/17moPlan: Dec 15–Dec 15	Submit Main Comp CustOverdue0/17moPlan: Dec 15–Dec 16	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/17moPlan: Dec 16–Dec 16	Menerima Approval Drawing PanelOverdue0/17moPlan: Dec 16–Dec 16	Menerima Approval Drawing Cutout & Name PlateOverdue0/27moPlan: Dec 16–Dec 17	Design ReviewOverdue0/17moPlan: Dec 17–Dec 17	Deadline DeliveryDone1/11dPlan: Dec 17–Dec 16Actual: Dec 17	Target Close ProjectOverdue0/17moPlan: Dec 18–Dec 18	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/27moPlan: Dec 23–Dec 23	Membuat BomlistOverdue0/17moPlan: Dec 23–Dec 24	Membuat SchematicOverdue0/17moPlan: Dec 24–Dec 24	Membuat Dxf Cutout / nameplateOverdue0/27moPlan: Dec 24–Dec 24	Membuat MOP/WIOverdue0/17moPlan: Dec 24–Dec 25	Membuat Form FAT, Onsite, SATOverdue0/27moPlan: Dec 25–Dec 25	Melakukan Design ReviewOverdue0/17moPlan: Dec 25–Dec 25	Membuat Materi TrainingOverdue0/16moPlan: Dec 25–Dec 26	Permintaan Customer VisitOverdue0/16moPlan: Dec 26–Dec 26	-	-	-	7mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/17moPlan: Dec 18–Dec 18	Membuat BomlistOverdue0/17moPlan: Dec 18–Dec 19	Technical DrawingOverdue0/17moPlan: Dec 19–Dec 19	Melakukan Design ReviewOverdue0/17moPlan: Dec 19–Dec 22	Permintaan Customer VisitOverdue0/17moPlan: Dec 22–Dec 22	Membuat MOP/WIOverdue0/27moPlan: Dec 22–Dec 23	Membuat Materi TrainingOverdue0/17moPlan: Dec 23–Dec 23	-	-	-	-	-	7mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Dec 26–Dec 26	Membuat Timeline instalasiOverdue0/16moPlan: Dec 26–Dec 29	Membuat BomlistOverdue0/16moPlan: Dec 29–Dec 29	Membuat MOP/WIOverdue0/26moPlan: Dec 29–Dec 30	Membuat SOPOverdue0/16moPlan: Dec 30–Dec 30	Membuat Form FAT, ATP, SATOverdue0/16moPlan: Dec 30–Dec 30	Membuat Materi TrainingOverdue0/26moPlan: Dec 30–Dec 31	Permintaan Customer VisitOverdue0/16moPlan: Dec 31–Dec 31	-	-	-	-	6mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Dec 9–Dec 9Actual: Dec 9	Membuat PROverdue0/16moPlan: Dec 31–Jan 1	Membuat Summary KomponenOverdue0/16moPlan: Jan 1–Jan 2	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierOverdue0/16moPlan: Jan 2–Jan 5	Preapare SubconOverdue0/16moPlan: Jan 5–Jan 6	Prepare ForwaderOverdue0/16moPlan: Jan 6–Jan 7	-	-	-	-	-	-	-	-	-	6mo
	Warehouse	Packing BarangDone1/1Plan: Dec 16–Dec 17Actual: Dec 16	Pickup BarangOverdue0/17moPlan: Dec 16–Dec 17	-	-	-	-	-	-	-	-	-	-	7mo
	Production	Mechanical production completedOverdue0/16moPlan: Jan 7–Jan 7	Integration production completedOverdue0/16moPlan: Jan 7–Jan 12	-	-	-	-	-	-	-	-	-	-	6mo
	QC&QA Finish Product	Done QCDone1/1Plan: Dec 15–Dec 15Actual: Dec 15	Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 15–Jan 16	Done QAOverdue0/16moPlan: Jan 16–Jan 19	-	-	-	-	-	-	-	-	-	6mo
	Logistik & Admin Project	Preapare Doc PengirimanDone1/1Plan: Dec 16–Dec 16Actual: Dec 16	Monitoring Material OnsiteDone1/1Plan: Dec 17–Dec 17Actual: Dec 17	Monitoring Received DocumentDone1/1Plan: Dec 18–Dec 18Actual: Dec 18	Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 22–Jan 22	Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 22–Jan 22	Prepare Doc PenagihanOverdue0/16moPlan: Jan 22–Jan 22	Submit Doc PenagihanOverdue0/16moPlan: Jan 22–Jan 23	Monitor Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23	Menerima GROverdue0/16moPlan: Jan 23–Jan 23	Serah Terima GR ke FinanceDone1/1Plan: Dec 19–Dec 19Actual: Dec 19	-	-	6mo
	Instalasi	Site Survey Overdue0/16moPlan: Jan 23–Jan 23	Menerima SOP/MOPOverdue0/25moPlan: Jan 23–Jan 26	Installation (L2)Overdue0/15moPlan: Jan 26–Jan 27	ATP/Testcom (L3)Overdue0/15moPlan: Jan 27–Jan 27	Functional Testing (L4)Overdue0/15moPlan: Jan 27–Jan 28	Integrated System Testing (L5)Overdue0/15moPlan: Jan 28–Jan 29	MaintenanceOverdue0/15moPlan: Jan 29–Jan 29	TroubleshootOverdue0/15moPlan: Jan 29–Jan 30	-	-	-	-	6mo
	Finance	DP (Otomisasi)Overdue0/15moPlan: Jan 30–Jan 30	Invoice 100%Overdue0/17moPlan: Dec 22–Dec 22	Invoice RetensiOverdue0/25moPlan: Feb 2–Feb 4	-	-	-	-	-	-	-	-	-	7mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Mock Up - PT. Enerkomp Persada Raya Panel Soft Starter 250KWProduct + InstalasiDeadline: Mar 31, 20268/72 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue1/37moPlan: Dec 5–Dec 9Actual: Dec 4	Membuat DSO/DJOOverdue1/27moPlan: Dec 5–Dec 9Actual: Dec 9	-	-	-	-	-	-	-	-	-	-	-	7mo
	Project Coordinator	KOM & Entry JobDone1/11dPlan: Dec 5–Dec 9Actual: Dec 10	Membuat Timeline ProjDone1/11dPlan: Dec 10–Dec 10Actual: Dec 11	Submit Draw ApprovalOverdue0/17moPlan: Dec 10–Dec 10	Submit Cutout & Name PlateOverdue0/17moPlan: Dec 10–Dec 11	Submit Material Approval Overdue0/27moPlan: Dec 11–Dec 11	Submit Main Comp CustOverdue0/17moPlan: Dec 11–Dec 12	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/37moPlan: Dec 12–Dec 12	Menerima Approval Drawing PanelOverdue0/17moPlan: Dec 12–Dec 12	Menerima Approval Drawing Cutout & Name PlateOverdue0/17moPlan: Dec 12–Dec 15	Design ReviewOverdue1/27moPlan: Dec 15–Dec 16Actual: Dec 16	Deadline DeliveryOverdue0/17moPlan: Dec 15–Dec 16	Target New Deadline DeliveryOverdue0/17moPlan: Dec 16–Dec 16	Target Close ProjectOverdue0/17moPlan: Dec 16–Dec 16	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/17moPlan: Dec 19–Dec 19	Membuat BomlistDone1/1Plan: Dec 22–Dec 22Actual: Dec 4	Membuat SchematicOverdue1/37moPlan: Dec 22–Dec 23Actual: Dec 4	Membuat Dxf Cutout / nameplateOverdue0/17moPlan: Dec 22–Dec 23	Membuat MOP/WIOverdue0/17moPlan: Dec 23–Dec 23	Membuat Form FAT, Onsite, SATOverdue0/17moPlan: Dec 23–Dec 23	Melakukan Design ReviewOverdue0/27moPlan: Dec 23–Dec 24	Membuat Materi TrainingOverdue0/17moPlan: Dec 24–Dec 24	Permintaan Customer VisitOverdue0/27moPlan: Dec 24–Dec 24	-	-	-	-	7mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/17moPlan: Dec 16–Dec 16	Membuat BomlistDone1/1Plan: Dec 17–Dec 17Actual: Dec 4	Technical DrawingOverdue0/17moPlan: Dec 17–Dec 17	Melakukan Design ReviewOverdue1/37moPlan: Dec 17–Dec 18Actual: Dec 16	Permintaan Customer VisitOverdue0/17moPlan: Dec 18–Dec 18	Membuat MOP/WIOverdue0/17moPlan: Dec 18–Dec 19	Membuat Materi TrainingOverdue0/17moPlan: Dec 19–Dec 19	-	-	-	-	-	-	7mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/27moPlan: Dec 24–Dec 24	Membuat Timeline instalasiOverdue0/17moPlan: Dec 24–Dec 25	Membuat BomlistOverdue0/27moPlan: Dec 25–Dec 25	Membuat MOP/WIOverdue0/16moPlan: Dec 25–Dec 26	Membuat SOPOverdue0/16moPlan: Dec 26–Dec 26	Membuat Form FAT, ATP, SATOverdue0/26moPlan: Dec 26–Dec 29	Membuat Materi TrainingOverdue0/16moPlan: Dec 29–Dec 29	Permintaan Customer VisitOverdue0/16moPlan: Dec 29–Dec 29	-	-	-	-	-	7mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Dec 5–Dec 8Actual: Dec 8	Membuat PRDone1/1Plan: Dec 8–Dec 9Actual: Dec 9	Membuat Summary KomponenOverdue0/16moPlan: Dec 30–Dec 31	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Dec 10–Dec 15Actual: Dec 15	-	-	-	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOverdue0/16moPlan: Jan 18–Jan 18	Pickup BarangOverdue0/16moPlan: Jan 18–Jan 19	-	-	-	-	-	-	-	-	-	-	-	6mo
	Production	Mechanical production completedDone1/1Plan: Jan 12–Jan 19Actual: Jan 19	Integration production completedOverdue0/12dPlan: Jan 16–Jul 6	Production completedOverdue0/42dPlan: Jan 12–Jul 6	-	-	-	-	-	-	-	-	-	-	2d
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Feb 13–Jul 9	Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 16–Jan 17	Done QAOverdue0/16moPlan: Jan 17–Jan 18	-	-	-	-	-	-	-	-	-	-	6mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/16moPlan: Jan 19–Jan 20	Monitoring Material OnsiteOverdue0/16moPlan: Jan 20–Jan 23	Monitoring Received DocumentOverdue0/16moPlan: Jan 23–Jan 23	Melengkapi Foto pada Doc ATPOverdue0/26moPlan: Jan 23–Jan 23	Menerima Doc ATP & FotoOverdue0/26moPlan: Jan 23–Jan 23	Prepare Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23	Submit Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 24	Monitor Doc PenagihanOverdue0/16moPlan: Jan 24–Jan 24	Menerima GROverdue0/16moPlan: Jan 24–Jan 24	Serah Terima GR ke FinanceOverdue0/16moPlan: Jan 24–Jan 24	-	-	-	6mo
	Instalasi	Site Survey Overdue0/16moPlan: Jan 24–Jan 24	Menerima SOP/MOPOverdue0/25moPlan: Jan 24–Jan 25	Installation (L2)Overdue0/15moPlan: Jan 25–Jan 26	ATP/Testcom (L3)Overdue0/15moPlan: Jan 26–Jan 27	Functional Testing (L4)Overdue0/15moPlan: Jan 27–Jan 30	Integrated System Testing (L5)Overdue0/15moPlan: Jan 30–Jan 31	MaintenanceOverdue0/15moPlan: Jan 30–Jan 31	TroubleshootOverdue0/15moPlan: Jan 30–Jan 31	-	-	-	-	-	6mo
	Finance	DP (Otomisasi)Overdue0/15moPlan: Jan 30–Jan 31	Invoice 100%Overdue0/15moPlan: Jan 31–Feb 2	Invoice RetensiOverdue0/25moPlan: Feb 2–Feb 6	-	-	-	-	-	-	-	-	-	-	5mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Highest Delay
Review Drawing RDMPProduct OnlyDeadline: Oct 13, 20221/8 aktivitas selesai	Engineering Electrical	GADone1/1Plan: Oct 13–Oct 14Actual: Oct 13	SLDOverdue0/145moPlan: Oct 14–Oct 14	SchematicsOverdue0/145moPlan: Oct 14–Oct 17	BOQ LIst Elec_LVOverdue0/145moPlan: Oct 17–Oct 17	(aktivitas)Overdue0/145moPlan: Oct 17–Oct 17	Bom List ElectricalOverdue0/145moPlan: Oct 17–Oct 18	Preare DOc Operation (ATP,MOP,EOP;etc)Overdue0/145moPlan: Oct 18–Oct 18	Design ReviewOverdue0/145moPlan: Oct 18–Oct 18	45mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
GSPE_Smart Rack (Micro Data Center)Product + InstalasiDeadline: Apr 6, 202610/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/210moPlan: Sep 16–Sep 17	Membuat DSO/DJOOverdue0/210moPlan: Sep 15–Sep 16	-	-	-	-	-	-	-	-	-	-	-	10mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Nov 17–Nov 18Actual: Nov 12	Membuat Timeline ProjOverdue0/18moPlan: Nov 17–Nov 18	Submit Draw ApprovalOverdue0/18moPlan: Nov 18–Nov 18	Submit Cutout & Name PlateOverdue0/18moPlan: Nov 18–Nov 19	Submit Material Approval Overdue0/28moPlan: Nov 19–Nov 19	Submit Main Comp CustOverdue0/18moPlan: Nov 19–Nov 22	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/18moPlan: Nov 22–Nov 22	Menerima Approval Drawing PanelOverdue0/18moPlan: Nov 22–Nov 22	Menerima Approval Drawing Cutout & Name PlateOverdue0/18moPlan: Nov 22–Nov 23	Design ReviewOverdue0/28moPlan: Nov 23–Nov 23	Deadline DeliveryOverdue0/18moPlan: Nov 23–Nov 24	Target New Deadline DeliveryOverdue0/18moPlan: Nov 24–Nov 24	Target Close ProjectOverdue0/18moPlan: Nov 24–Nov 24	8mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jan 17–Jan 18Actual: Dec 11	Membuat BomlistDone1/1Plan: Jan 18–Jan 18Actual: Dec 11	Membuat SchematicDone1/1Plan: Jan 18–Jan 18Actual: Dec 11	Membuat Dxf Cutout / nameplateOverdue0/16moPlan: Jan 18–Jan 18	Membuat MOP/WIOverdue0/16moPlan: Jan 18–Jan 19	Membuat Form FAT, Onsite, SATOverdue0/16moPlan: Jan 19–Jan 19	Melakukan Design ReviewOverdue0/16moPlan: Jan 19–Jan 19	Membuat Materi TrainingOverdue0/16moPlan: Jan 19–Jan 20	Permintaan Customer VisitOverdue0/16moPlan: Jan 20–Jan 20	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/28moPlan: Nov 24–Nov 24	Membuat BomlistDone1/1Plan: Jan 13–Jan 13Actual: Sep 22	Technical DrawingOverdue0/16moPlan: Jan 13–Jan 13	Melakukan Design ReviewDone1/13wPlan: Jan 14–Jan 14Actual: Feb 4	Permintaan Customer VisitOverdue0/16moPlan: Jan 14–Jan 14	Membuat MOP/WIOverdue0/16moPlan: Jan 14–Jan 17	Membuat Materi TrainingOverdue0/16moPlan: Jan 17–Jan 17	-	-	-	-	-	-	8mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Jan 20–Jan 20	Membuat Timeline instalasiOverdue0/26moPlan: Jan 20–Jan 21	Membuat BomlistOverdue0/16moPlan: Jan 21–Jan 21	Membuat MOP/WIOverdue0/16moPlan: Jan 21–Jan 24	Membuat SOPOverdue0/16moPlan: Jan 24–Jan 24	Membuat Form FAT, ATP, SATOverdue0/16moPlan: Jan 24–Jan 24	Membuat Materi TrainingOverdue0/15moPlan: Jan 24–Jan 25	Permintaan Customer VisitOverdue0/15moPlan: Jan 25–Jan 25	-	-	-	-	-	6mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Jan 13–Jan 14Actual: Nov 13	Membuat PRDone1/1Plan: Jan 14–Jan 15Actual: Nov 13	Membuat Summary KomponenOverdue0/16moPlan: Jan 14–Jan 15	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierOverdue1/26moPlan: Sep 16–Jan 19Actual: Nov 19	Preapare SubconOverdue0/16moPlan: Jan 16–Jan 19	Prepare ForwaderOverdue0/16moPlan: Jan 19–Jan 20	-	-	-	-	-	-	-	-	-	-	6mo
	Warehouse	Packing BarangOverdue0/15moPlan: Feb 1–Feb 1	Pickup BarangOverdue0/15moPlan: Feb 1–Feb 2	-	-	-	-	-	-	-	-	-	-	-	5mo
	Production	Mechanical production completedDone1/1Plan: Jan 19–Jan 22Actual: Jan 22	Integration production completedDone1/1Plan: Jan 25–Jan 28Actual: Jan 28	Production completedOverdue1/35moPlan: Jan 25–Jan 30Actual: Jan 30	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/15moPlan: Jan 25–Jan 28	Factory Testing (FAT - L1)Overdue0/15moPlan: Jan 28–Jan 29	Done QAOverdue0/15moPlan: Jan 29–Feb 1	-	-	-	-	-	-	-	-	-	-	5mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/15moPlan: Feb 2–Feb 3	Monitoring Material OnsiteOverdue0/15moPlan: Feb 3–Feb 4	Monitoring Received DocumentOverdue0/25moPlan: Feb 4–Feb 4	Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 4–Feb 4	Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 4–Feb 4	Prepare Doc PenagihanOverdue0/15moPlan: Feb 4–Feb 4	Submit Doc PenagihanOverdue0/15moPlan: Feb 4–Feb 5	Monitor Doc PenagihanOverdue0/25moPlan: Feb 5–Feb 5	Menerima GROverdue0/15moPlan: Feb 5–Feb 5	Serah Terima GR ke FinanceOverdue0/15moPlan: Feb 5–Feb 5	-	-	-	5mo
	Instalasi	Site Survey Overdue0/15moPlan: Feb 5–Feb 5	Menerima SOP/MOPOverdue0/15moPlan: Feb 5–Feb 8	Installation (L2)Overdue0/15moPlan: Feb 8–Feb 9	ATP/Testcom (L3)Overdue0/15moPlan: Feb 9–Feb 10	Functional Testing (L4)Overdue0/15moPlan: Feb 10–Feb 11	Integrated System Testing (L5)Overdue0/15moPlan: Feb 11–Feb 12	MaintenanceOverdue0/25moPlan: Feb 12–Feb 12	TroubleshootOverdue0/15moPlan: Feb 12–Feb 12	-	-	-	-	-	5mo
	Finance	DP (Otomisasi)Overdue0/25moPlan: Sep 19–Feb 12	Invoice 100%Overdue0/25moPlan: Sep 19–Feb 15	Invoice RetensiOverdue0/45moPlan: Sep 22–Feb 17	-	-	-	-	-	-	-	-	-	-	5mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Siemens - UCC BP TangguhProduct + InstalasiDeadline: May 29, 20268/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Feb 7–Feb 9	Membuat DSO/DJOOverdue0/15moPlan: Feb 9–Feb 10	-	-	-	-	-	-	-	-	-	-	5mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Feb 10–Feb 11	Membuat Timeline ProjOverdue0/15moPlan: Feb 11–Feb 11	Submit Draw ApprovalOverdue0/15moPlan: Feb 11–Feb 12	Submit Cutout & Name PlateOverdue0/15moPlan: Feb 12–Feb 12	Submit Material Approval Overdue0/15moPlan: Feb 12–Feb 13	Submit Main Comp CustOverdue0/15moPlan: Feb 13–Feb 13	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 13–Feb 13	Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 13–Feb 16	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 16–Feb 16	Design ReviewOverdue0/15moPlan: Feb 16–Feb 17	Deadline DeliveryOverdue0/15moPlan: Feb 17–Feb 17	Target New Deadline DeliveryOverdue0/15moPlan: Feb 17–Feb 17	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 20–Feb 23	Membuat BomlistOverdue0/15moPlan: Feb 23–Feb 23	Membuat SchematicOverdue0/15moPlan: Feb 23–Feb 23	Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Feb 23–Feb 24	Membuat MOP/WIOverdue0/14moPlan: Feb 24–Feb 24	Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Feb 24–Feb 24	Melakukan Design ReviewOverdue0/14moPlan: Feb 24–Feb 25	Membuat Materi TrainingOverdue0/14moPlan: Feb 25–Feb 25	Permintaan Customer VisitOverdue0/14moPlan: Feb 25–Feb 25	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GADone1/11moPlan: Feb 17–Feb 18Actual: Apr 3	Membuat BomlistDone1/12moPlan: Feb 18–Feb 18Actual: Apr 8	Technical DrawingDone1/13wPlan: Feb 18–Feb 19Actual: Mar 9	Melakukan Design ReviewOverdue0/15moPlan: Feb 19–Feb 19	Permintaan Customer VisitOverdue0/15moPlan: Feb 19–Feb 20	Membuat MOP/WIOverdue0/15moPlan: Feb 20–Feb 20	Membuat Materi TrainingOverdue0/15moPlan: Feb 20–Feb 20	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Feb 25–Feb 26	Membuat Timeline instalasiOverdue0/14moPlan: Feb 26–Feb 26	Membuat BomlistOverdue0/14moPlan: Feb 26–Feb 27	Membuat MOP/WIOverdue0/14moPlan: Feb 27–Feb 27	Membuat SOPOverdue0/14moPlan: Feb 27–Feb 27	Membuat Form FAT, ATP, SATOverdue0/14moPlan: Feb 27–Mar 2	Membuat Materi TrainingOverdue0/14moPlan: Mar 2–Mar 2	Permintaan Customer VisitOverdue0/14moPlan: Mar 2–Mar 2	-	-	-	-	4mo
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Mar 2–Mar 3	Membuat PROverdue0/14moPlan: Mar 3–Mar 4	Membuat Summary KomponenOverdue0/14moPlan: Mar 4–Mar 5	-	-	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Mar 5–Mar 6Actual: Mar 6	Preapare SubconDone1/1Plan: Mar 6–Mar 9Actual: Mar 9	Prepare ForwaderOverdue0/24moPlan: Mar 6–Mar 9	-	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 20–Mar 23	Pickup BarangOverdue0/14moPlan: Mar 23–Mar 24	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/14moPlan: Mar 9–Mar 12	Integration production completedOverdue0/14moPlan: Mar 12–Mar 16	Production completedOverdue0/14moPlan: Mar 16–Mar 18	-	-	-	-	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Mar 18–Mar 19	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 19–Mar 20	Done QAOverdue0/14moPlan: Mar 20–Mar 20	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanDone1/12moPlan: Mar 24–Mar 25Actual: Jun 5	Monitoring Material OnsiteDone1/12moPlan: Mar 25–Mar 25Actual: Jun 5	Monitoring Received DocumentDone1/13moPlan: Mar 25–Mar 25Actual: Jun 8	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 25–Mar 25	Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 25–Mar 25	Prepare Doc PenagihanOverdue0/13moPlan: Mar 25–Mar 26	Submit Doc PenagihanOverdue0/13moPlan: Mar 26–Mar 26	Monitor Doc PenagihanOverdue0/13moPlan: Mar 26–Mar 26	Menerima GROverdue0/13moPlan: Mar 26–Mar 26	Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 26–Mar 26	-	-	4mo
	Instalasi	Site Survey Overdue0/13moPlan: Mar 26–Mar 27	Menerima SOP/MOPOverdue0/13moPlan: Mar 27–Mar 30	Installation (L2)Overdue0/13moPlan: Mar 30–Mar 30	ATP/Testcom (L3)Overdue0/13moPlan: Mar 30–Mar 31	Functional Testing (L4)Overdue0/13moPlan: Mar 31–Apr 1	Integrated System Testing (L5)Overdue0/13moPlan: Apr 1–Apr 1	MaintenanceOverdue0/13moPlan: Apr 1–Apr 2	TroubleshootOverdue0/13moPlan: Apr 2–Apr 2	-	-	-	-	3mo
	Finance	DP (Otomisasi)Overdue0/13moPlan: Apr 2–Apr 6	Invoice 100%Overdue0/13moPlan: Apr 6–Apr 8	Invoice RetensiOverdue0/13moPlan: Apr 8–Apr 9	-	-	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Highest Delay
Shimizu - Loadbank IRISProduct + InstalasiDeadline: Feb 22, 202612/110 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Nov 7–Nov 8Actual: Nov 7	Membuat DSO/DJODone1/11wPlan: Nov 8–Nov 9Actual: Nov 18	Checker POOverdue0/18moPlan: Nov 8–Nov 9	-	-	-	-	-	-	-	-	8mo
	Project Coordinator	KOM & Entry JobDone1/14dPlan: Nov 9–Nov 10Actual: Nov 14	Membuat Timeline ProjDone1/11wPlan: Nov 10–Nov 10Actual: Nov 18	Submit Draw ApprovalDone1/1Plan: Nov 10–Nov 13Actual: Nov 13	Submit Material Approval Done1/1Plan: Nov 13–Nov 13Actual: Nov 13	Submit Main Comp CustOverdue0/18moPlan: Nov 13–Nov 13	Menerima Approval Drawing (GA/SLD/Schematic)Done1/1Plan: Nov 14–Nov 14Actual: Nov 14	Menerima Approval Drawing PanelDone1/1Plan: Nov 14–Nov 15Actual: Nov 14	Menerima Approval Drawing Cutout & Name PlateOverdue0/18moPlan: Nov 14–Nov 15	Design ReviewOverdue0/18moPlan: Nov 15–Nov 15	Deadline DeliveryOverdue0/15moPlan: Feb 2–Feb 22	Target DeliveryOverdue0/15moPlan: Feb 22–Feb 22	8mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/18moPlan: Nov 17–Nov 17	Membuat BomlistOverdue0/18moPlan: Nov 17–Nov 18	Membuat SchematicOverdue0/18moPlan: Nov 18–Nov 18	Membuat Dxf Cutout / nameplateOverdue0/18moPlan: Nov 18–Nov 19	Membuat MOP/WIOverdue0/18moPlan: Nov 19–Nov 19	Membuat Form FAT, Onsite, SATOverdue0/38moPlan: Nov 19–Nov 19	Melakukan Design ReviewOverdue0/18moPlan: Nov 19–Nov 20	Membuat Materi TrainingOverdue0/18moPlan: Nov 20–Nov 20	-	-	-	8mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Feb 22–Feb 22	Membuat BomlistOverdue0/18moPlan: Nov 12–Nov 13	Technical DrawingOverdue0/18moPlan: Nov 16–Nov 16	Vlisp Technical Drawing Overdue0/18moPlan: Nov 13–Nov 13	Melakukan Design ReviewOverdue0/18moPlan: Nov 16–Nov 17	TD BusbarOverdue0/18moPlan: Nov 13–Nov 13	3D design Overdue0/18moPlan: Nov 13–Nov 16	Permintaan Customer VisitOverdue0/18moPlan: Nov 17–Nov 17	TD BusbarOverdue0/18moPlan: Nov 16–Nov 16	-	-	8mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 20–Nov 20	Membuat Timeline instalasiOverdue0/38moPlan: Nov 13–Nov 16	Membuat BomlistDone1/1Plan: Nov 16–Nov 17Actual: Nov 13	Membuat MOP/WIOverdue0/18moPlan: Nov 17–Nov 17	Membuat SOPOverdue0/18moPlan: Nov 17–Nov 18	Membuat Form FAT, ATP, SATOverdue0/18moPlan: Nov 18–Nov 18	Membuat Materi TrainingOverdue0/18moPlan: Nov 18–Nov 18	-	-	-	-	8mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Nov 18–Nov 24Actual: Nov 19	Membuat PRDone1/1Plan: Nov 19–Nov 19Actual: Nov 19	Membuat MRDone1/1Plan: Nov 19–Nov 20Actual: Nov 20	Membuat Summary KomponenOverdue0/18moPlan: Nov 20–Nov 20	Membuat WO Produksi/ QC-QAOverdue0/18moPlan: Nov 20–Nov 20	Report/Update MPSOverdue0/18moPlan: Nov 23–Nov 23	-	-	-	-	-	8mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/18moPlan: Nov 23–Nov 24	Membuat PO SupplierOverdue0/18moPlan: Nov 24–Nov 24	Update Report Jadwal Kedatangan BarangOverdue0/18moPlan: Nov 24–Nov 25	Membuat Report Material Defect/ReturnOverdue0/18moPlan: Nov 25–Nov 25	-	-	-	-	-	-	-	8mo
	Warehouse	Packing BarangOverdue0/16moPlan: Dec 28–Dec 29	Packing BarangOverdue0/16moPlan: Dec 29–Dec 29	Terima HO FG dr QAOverdue0/16moPlan: Dec 28–Dec 28	Terima Balikan dr SiteOverdue0/26moPlan: Dec 29–Dec 30	-	-	-	-	-	-	-	6mo
	WH Prepare	Approved RR Overdue0/17moPlan: Nov 27–Nov 27	Preapare MR&Cut StockOverdue0/17moPlan: Nov 27–Nov 30	Preapare Base On DO & Cut Stock Overdue0/17moPlan: Nov 30–Nov 30	HO Loading UnloadingOverdue0/17moPlan: Nov 30–Dec 1	-	-	-	-	-	-	-	7mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/18moPlan: Nov 25–Nov 25	PackingOverdue0/17moPlan: Nov 25–Nov 26	Preapare Barang yg siap kirimOverdue0/17moPlan: Nov 26–Nov 27	-	-	-	-	-	-	-	-	8mo
	Prod Mechanical	Membuat Nesting Program Overdue0/17moPlan: Dec 1–Dec 1	PunchingOverdue0/27moPlan: Dec 1–Dec 3	MachiningOverdue0/17moPlan: Dec 3–Dec 4	BendingOverdue0/17moPlan: Dec 4–Dec 7	WelgrindOverdue0/17moPlan: Dec 7–Dec 8	Coating Overdue0/17moPlan: Dec 8–Dec 10	AssemblyOverdue0/17moPlan: Dec 10–Dec 11	HO to QCOverdue0/17moPlan: Dec 11–Dec 14	-	-	-	7mo
	Production	Menerima Doc dr PPCOverdue0/17moPlan: Dec 14–Dec 15	Membuat Wiring listOverdue0/17moPlan: Dec 15–Dec 17	Wiring/IntegrasiOverdue0/17moPlan: Dec 17–Dec 21	HO to QCOverdue0/17moPlan: Dec 21–Dec 23	-	-	-	-	-	-	-	7mo
	QC&QA Finish Product	Done QCOverdue0/17moPlan: Dec 25–Dec 25	Visual Inspection Overdue0/17moPlan: Dec 24–Dec 25	Factory Testing (FAT - L1)Overdue0/16moPlan: Dec 25–Dec 28	NC Visual Overdue0/17moPlan: Dec 25–Dec 25	Testing Overdue0/17moPlan: Dec 25–Dec 25	Done QAOverdue0/16moPlan: Dec 28–Dec 28	NC Testing Overdue0/17moPlan: Dec 25–Dec 25	Validasi PunchlistOverdue0/16moPlan: Dec 28–Dec 28	Final Inspection(Clossing)Overdue0/16moPlan: Dec 28–Dec 28	Entry HO to WHOverdue0/16moPlan: Dec 28–Dec 28	-	7mo
	Admin Project-2	Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 7–Jan 8	Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 8–Jan 11	Pembayaran Overdue0/16moPlan: Jan 11–Jan 12	Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Jan 12–Jan 13	Filiing All Dokument Overdue0/16moPlan: Jan 13–Jan 14	-	-	-	-	-	-	6mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/16moPlan: Dec 30–Dec 31	Monitoring Material OnsiteOverdue0/16moPlan: Dec 31–Dec 31	Preapare Subcon Overdue0/16moPlan: Dec 31–Dec 31	ForwaderOverdue0/16moPlan: Dec 31–Dec 31	Monitoring Received DocumentOverdue0/16moPlan: Dec 31–Dec 31	Prepare Doc PenagihanOverdue0/16moPlan: Dec 31–Jan 1	Submit Doc PenagihanOverdue0/16moPlan: Jan 1–Jan 1	Monitor Doc PenagihanOverdue0/16moPlan: Jan 1–Jan 1	Menerima GROverdue0/16moPlan: Jan 1–Jan 1	Pembayaran SubconOverdue0/16moPlan: Jan 1–Jan 1	Serah Terima GR ke FinanceOverdue0/16moPlan: Jan 1–Jan 1	6mo
	Instalasi	Site Survey Overdue0/16moPlan: Jan 1–Jan 1	Menerima SOP/MOPOverdue0/16moPlan: Jan 1–Jan 4	Installation (L2)Overdue0/16moPlan: Jan 4–Jan 5	ATP/Testcom (L3)Overdue0/16moPlan: Jan 5–Jan 6	-	-	-	-	-	-	-	6mo
	Finance	DP (Otomisasi)Overdue0/16moPlan: Jan 14–Jan 15	BAST/GR Kelengkapan Inv yg readyOverdue0/16moPlan: Jan 15–Jan 18	Invoice 100%Overdue0/16moPlan: Jan 18–Jan 19	Invoice Base On Progres (%)Overdue0/16moPlan: Jan 18–Jan 18	Invoice RetensiOverdue0/16moPlan: Jan 19–Jan 19	Payment DPOverdue0/16moPlan: Jan 19–Jan 20	Payment ProgresOverdue0/16moPlan: Jan 20–Jan 20	Payment 100%Overdue0/16moPlan: Jan 20–Jan 21	Payment RetensiOverdue0/16moPlan: Jan 21–Jan 21	-	-	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Internal - 29 Line AssemblyProduct + InstalasiDeadline: Feb 27, 20264/37 aktivitas selesai	Project Coordinator	KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 21	Membuat Timeline ProjDone1/1Plan: Jan 22–Jan 22Actual: Jan 22	Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22	Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23	Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23	Submit Main Comp CustOverdue0/15moPlan: Jan 23–Jan 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27	Design ReviewOverdue0/35moPlan: Jan 26–Jan 27	Deadline DeliveryOverdue0/16moPlan: Dec 25–Dec 26	Target New Deadline DeliveryOverdue0/16moPlan: Dec 26–Dec 26	6mo
	PPC	Entry JOB & Report MPSOverdue0/16moPlan: Dec 26–Dec 27	Membuat PROverdue0/16moPlan: Dec 27–Dec 28	Membuat Summary KomponenOverdue0/16moPlan: Dec 27–Dec 28	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierDone1/112moPlan: Dec 31–Jan 1Actual: Dec 30	Preapare SubconDone1/11moPlan: Jan 1–Jan 2Actual: Feb 2	Prepare ForwaderOverdue0/16moPlan: Jan 1–Jan 2	-	-	-	-	-	-	-	-	-	12mo
	Warehouse	Packing BarangOverdue0/26moPlan: Jan 15–Jan 15	Pickup BarangOverdue0/16moPlan: Jan 15–Jan 16	-	-	-	-	-	-	-	-	-	-	6mo
	Production	Mechanical production completedOverdue0/16moPlan: Jan 2–Jan 7	Integration production completedOverdue0/16moPlan: Jan 7–Jan 9	Production completedOverdue0/16moPlan: Jan 9–Jan 11	-	-	-	-	-	-	-	-	-	6mo
	QC&QA Finish Product	Done QCOverdue0/16moPlan: Jan 11–Jan 14	Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 11–Jan 14	Done QAOverdue0/16moPlan: Jan 14–Jan 15	-	-	-	-	-	-	-	-	-	6mo
	Instalasi	Site Survey Overdue0/16moPlan: Jan 16–Jan 17	Menerima SOP/MOPOverdue0/16moPlan: Jan 17–Jan 18	Installation (L2)Overdue0/16moPlan: Jan 18–Jan 21	ATP/Testcom (L3)Overdue0/16moPlan: Jan 21–Jan 21	Functional Testing (L4)Overdue0/16moPlan: Jan 21–Jan 22	Integrated System Testing (L5)Overdue0/16moPlan: Jan 22–Jan 23	MaintenanceOverdue0/16moPlan: Jan 23–Jan 23	TroubleshootOverdue0/16moPlan: Jan 23–Jan 24	-	-	-	-	6mo
	Finance	DP (Otomisasi)Overdue0/26moPlan: Jan 24–Jan 24	Invoice 100%Overdue0/15moPlan: Jan 24–Jan 28	Invoice RetensiOverdue0/15moPlan: Jan 28–Jan 30	-	-	-	-	-	-	-	-	-	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - MDCC 20 Feet POD Phase 2/IP65Product + InstalasiDeadline: Jun 30, 20267/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/110moPlan: Aug 27–Aug 28	Membuat DSO/DJOOverdue0/111moPlan: Aug 26–Aug 27	-	-	-	-	-	-	-	-	-	-	-	11mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Nov 10–Nov 11Actual: Nov 11	Membuat Timeline ProjDone1/1Plan: Dec 15–Dec 17Actual: Dec 17	Submit Draw ApprovalOverdue0/17moPlan: Dec 15–Dec 17	Submit Cutout & Name PlateOverdue0/17moPlan: Dec 17–Dec 20	Submit Material Approval Overdue0/17moPlan: Dec 20–Dec 20	Submit Main Comp CustOverdue0/17moPlan: Dec 20–Dec 21	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/17moPlan: Dec 21–Dec 21	Menerima Approval Drawing PanelOverdue0/17moPlan: Dec 21–Dec 21	Menerima Approval Drawing Cutout & Name PlateOverdue0/17moPlan: Dec 21–Dec 22	Design ReviewOverdue0/17moPlan: Dec 22–Dec 22	Deadline DeliveryOverdue0/27moPlan: Dec 22–Dec 23	Target New Deadline DeliveryOverdue0/17moPlan: Dec 23–Dec 23	Target Close ProjectOverdue0/17moPlan: Dec 23–Dec 23	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/13moPlan: Mar 31–Mar 31	Membuat BomlistDone1/1Plan: Apr 1–Apr 1Actual: Mar 9	Membuat SchematicDone1/1Plan: Apr 1–Apr 1Actual: Mar 9	Membuat Dxf Cutout / nameplateOverdue0/13moPlan: Apr 1–Apr 1	Membuat MOP/WIOverdue0/13moPlan: Apr 1–Apr 2	Membuat Form FAT, Onsite, SATOverdue0/13moPlan: Apr 2–Apr 2	Melakukan Design ReviewOverdue1/33moPlan: Apr 2–Apr 3Actual: Mar 2	Membuat Materi TrainingOverdue0/13moPlan: Apr 2–Apr 3	Permintaan Customer VisitOverdue0/13moPlan: Apr 3–Apr 3	-	-	-	-	3mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/17moPlan: Dec 23–Dec 23	Membuat BomlistDone1/1Plan: Nov 11–Nov 11Actual: Nov 11	Technical DrawingOverdue0/28moPlan: Nov 11–Nov 11	Melakukan Design ReviewDone1/1Plan: Mar 30–Mar 30Actual: Mar 2	Permintaan Customer VisitOverdue0/23moPlan: Mar 30–Mar 30	Membuat MOP/WIOverdue0/13moPlan: Mar 30–Mar 31	Membuat Materi TrainingOverdue0/13moPlan: Mar 31–Mar 31	-	-	-	-	-	-	8mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/13moPlan: Apr 3–Apr 3	Membuat Timeline instalasiOverdue0/13moPlan: Apr 3–Apr 6	Membuat BomlistOverdue0/13moPlan: Apr 6–Apr 6	Membuat MOP/WIOverdue0/13moPlan: Apr 6–Apr 7	Membuat SOPOverdue0/13moPlan: Apr 7–Apr 7	Membuat Form FAT, ATP, SATOverdue0/13moPlan: Apr 7–Apr 7	Membuat Materi TrainingOverdue0/13moPlan: Apr 7–Apr 8	Permintaan Customer VisitOverdue0/13moPlan: Apr 8–Apr 8	-	-	-	-	-	3mo
	PPC	Entry JOB & Report MPSOverdue0/18moPlan: Nov 10–Nov 11	Membuat PROverdue0/14moPlan: Feb 23–Feb 24	Membuat Summary KomponenOverdue0/14moPlan: Feb 23–Feb 24	-	-	-	-	-	-	-	-	-	-	8mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Feb 27–Feb 28Actual: Feb 27	Preapare SubconOverdue0/14moPlan: Feb 27–Feb 28	Prepare ForwaderOverdue0/14moPlan: Feb 28–Mar 1	-	-	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/12moPlan: May 11–May 11	Pickup BarangOverdue0/12moPlan: May 11–May 12	-	-	-	-	-	-	-	-	-	-	-	2mo
	Production	Mechanical production completedOverdue0/12moPlan: Mar 31–May 8	Integration production completedOverdue0/12moPlan: May 8–May 11	Production completedOverdue0/32moPlan: Mar 23–May 11	-	-	-	-	-	-	-	-	-	-	2mo
	QC&QA Finish Product	Done QCOverdue0/12moPlan: May 7–May 8	Factory Testing (FAT - L1)Overdue0/12moPlan: May 7–May 8	Done QAOverdue0/12moPlan: May 8–May 11	-	-	-	-	-	-	-	-	-	-	2mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/12moPlan: May 12–May 13	Monitoring Material OnsiteOverdue0/12moPlan: May 13–May 14	Monitoring Received DocumentOverdue0/12moPlan: May 14–May 14	Melengkapi Foto pada Doc ATPOverdue0/12moPlan: May 14–May 14	Menerima Doc ATP & FotoOverdue0/12moPlan: May 14–May 14	Prepare Doc PenagihanOverdue0/12moPlan: May 14–May 14	Submit Doc PenagihanOverdue0/12moPlan: May 14–May 15	Monitor Doc PenagihanOverdue0/12moPlan: May 15–May 15	Menerima GROverdue0/12moPlan: May 15–May 15	Serah Terima GR ke FinanceOverdue0/12moPlan: May 15–May 15	-	-	-	2mo
	Instalasi	Site Survey Overdue0/12moPlan: May 15–May 15	Menerima SOP/MOPOverdue0/12moPlan: May 15–May 18	Installation (L2)Overdue0/12moPlan: May 18–May 19	ATP/Testcom (L3)Overdue0/12moPlan: May 19–May 20	Functional Testing (L4)Overdue0/12moPlan: May 20–May 21	Integrated System Testing (L5)Overdue0/12moPlan: May 21–May 22	MaintenanceOverdue0/12moPlan: May 22–May 22	TroubleshootOverdue0/12moPlan: May 22–May 22	-	-	-	-	-	2mo
	Finance	DP (Otomisasi)Overdue0/12moPlan: May 22–May 22	Invoice 100%Overdue0/11moPlan: May 22–May 25	Invoice RetensiOverdue0/21moPlan: May 25–May 27	-	-	-	-	-	-	-	-	-	-	2mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Contaiment 50 UnitProduct + InstalasiDeadline: Jun 30, 20269/72 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/18moPlan: Nov 13–Nov 14	Membuat DSO/DJOOverdue0/18moPlan: Nov 12–Nov 13	-	-	-	-	-	-	-	-	-	-	-	8mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Nov 11–Nov 11Actual: Nov 11	Membuat Timeline ProjDone1/1Plan: Nov 17–Nov 19Actual: Nov 19	Submit Draw ApprovalOverdue0/18moPlan: Nov 17–Nov 17	Submit Cutout & Name PlateOverdue0/28moPlan: Nov 17–Nov 18	Submit Material Approval Overdue0/18moPlan: Nov 18–Nov 18	Submit Main Comp CustOverdue0/18moPlan: Nov 18–Nov 19	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/18moPlan: Nov 19–Nov 19	Menerima Approval Drawing PanelOverdue0/18moPlan: Nov 19–Nov 19	Menerima Approval Drawing Cutout & Name PlateOverdue0/28moPlan: Nov 19–Nov 20	Design ReviewOverdue0/18moPlan: Nov 20–Nov 20	Deadline DeliveryOverdue0/58moPlan: Nov 20–Nov 21	Target New Deadline DeliveryOverdue0/38moPlan: Nov 21–Nov 21	Target Close ProjectOverdue0/18moPlan: Nov 21–Nov 21	8mo
	Eng Electrical	Membuat BomlistDone1/1Plan: Jan 5–Jan 5Actual: Jan 5	Membuat SchematicDone1/1Plan: Dec 30–Jan 5Actual: Jan 5	Membuat Dxf Cutout / nameplateOverdue0/17moPlan: Nov 27–Nov 27	Membuat MOP/WIOverdue0/17moPlan: Nov 27–Nov 28	Membuat Form FAT, Onsite, SATOverdue0/17moPlan: Nov 28–Nov 28	Melakukan Design ReviewOverdue0/17moPlan: Nov 28–Nov 28	Membuat Materi TrainingOverdue0/17moPlan: Nov 28–Dec 1	Permintaan Customer VisitOverdue0/17moPlan: Dec 1–Dec 1	-	-	-	-	-	7mo
	Eng Mechanical	Membuat BomlistDone1/1Plan: Nov 11–Dec 30Actual: Dec 30	Technical DrawingOverdue0/18moPlan: Nov 24–Nov 24	Melakukan Design ReviewDone1/1Plan: Dec 29–Dec 29Actual: Dec 29	Permintaan Customer VisitOverdue0/68moPlan: Nov 25–Nov 25	Membuat MOP/WIOverdue0/17moPlan: Nov 25–Nov 26	Membuat Materi TrainingOverdue0/27moPlan: Nov 26–Nov 26	-	-	-	-	-	-	-	8mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/27moPlan: Dec 1–Dec 1	Membuat Timeline instalasiOverdue0/17moPlan: Dec 1–Dec 2	Membuat BomlistOverdue0/17moPlan: Dec 2–Dec 2	Membuat MOP/WIOverdue0/17moPlan: Dec 2–Dec 3	Membuat SOPOverdue0/17moPlan: Dec 3–Dec 3	Membuat Form FAT, ATP, SATOverdue0/17moPlan: Dec 3–Dec 3	Membuat Materi TrainingOverdue0/27moPlan: Dec 3–Dec 4	Permintaan Customer VisitOverdue0/17moPlan: Dec 4–Dec 4	-	-	-	-	-	7mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Nov 19–Nov 20Actual: Nov 20	Membuat PRDone1/1Plan: Nov 20–Jan 26Actual: Dec 8	Membuat Summary KomponenOverdue0/17moPlan: Dec 5–Dec 8	-	-	-	-	-	-	-	-	-	-	7mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Dec 9–Jan 27Actual: Dec 10	Preapare SubconOverdue0/17moPlan: Dec 9–Dec 10	Prepare ForwaderOverdue0/17moPlan: Dec 10–Dec 11	-	-	-	-	-	-	-	-	-	-	7mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 24–Mar 24	Pickup BarangOverdue0/14moPlan: Mar 24–Mar 25	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/15moPlan: Jan 2–Feb 16	Integration production completedOverdue0/15moPlan: Feb 19–Feb 22	Production completedOverdue0/35moPlan: Jan 2–Feb 22	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/24moPlan: Feb 16–Mar 21	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 20–Mar 21	Done QAOverdue0/14moPlan: Mar 21–Mar 24	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13moPlan: Mar 25–Mar 26	Monitoring Material OnsiteOverdue0/13moPlan: Mar 26–Mar 27	Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27	Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27	Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27	Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 27	Submit Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 28	Monitor Doc PenagihanOverdue0/13moPlan: Mar 28–Mar 28	Menerima GROverdue0/13moPlan: Mar 28–Mar 28	Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 28–Mar 28	-	-	-	3mo
	Instalasi	Site Survey Overdue0/13moPlan: Mar 28–Mar 28	Menerima SOP/MOPOverdue0/13moPlan: Mar 28–Mar 31	Installation (L2)Overdue0/13moPlan: Mar 31–Apr 1	ATP/Testcom (L3)Overdue0/13moPlan: Apr 1–Apr 2	Functional Testing (L4)Overdue0/13moPlan: Apr 2–Apr 3	Integrated System Testing (L5)Overdue0/13moPlan: Apr 3–Apr 4	MaintenanceOverdue0/13moPlan: Apr 4–Apr 4	TroubleshootOverdue0/13moPlan: Apr 4–Apr 4	-	-	-	-	-	3mo
	Finance	DP (Otomisasi)Overdue0/13moPlan: Apr 4–Apr 4	Invoice 100%Overdue0/13moPlan: Apr 4–Apr 7	Invoice RetensiOverdue0/23moPlan: Apr 7–Apr 9	-	-	-	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Highest Delay
Intan Mufakat Raya - GIS 150 KV Gandul II/PamulangProduct + InstalasiDeadline: Jun 10, 20265/63 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Feb 19–Feb 19Actual: Feb 19	Membuat DSO/DJODone1/1Plan: Feb 19–Feb 19Actual: Feb 19	-	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Feb 25–Feb 26Actual: Feb 25	Membuat Timeline ProjDone1/1Plan: Feb 25–Feb 26Actual: Feb 25	Submit Draw ApprovalDone1/1Plan: Feb 24–Feb 24Actual: Feb 24	Submit Cutout & Name PlateOverdue0/14moPlan: Feb 27–Feb 27	Submit Main Comp CustOverdue0/14moPlan: Mar 2–Mar 2	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14moPlan: Mar 2–Mar 2	Menerima Approval Drawing PanelOverdue0/14moPlan: Mar 2–Mar 3	Menerima Approval Drawing Cutout & Name PlateOverdue0/14moPlan: Mar 3–Mar 3	Design ReviewOverdue0/14moPlan: Mar 3–Mar 4	Deadline DeliveryOverdue0/14moPlan: Mar 4–Mar 4	Target New Deadline DeliveryOverdue0/14moPlan: Mar 4–Mar 4	4mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/14moPlan: Mar 9–Mar 10	Membuat BomlistOverdue0/14moPlan: Mar 10–Mar 10	Membuat SchematicOverdue0/14moPlan: Mar 10–Mar 10	Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Mar 10–Mar 11	Membuat MOP/WIOverdue0/14moPlan: Mar 11–Mar 11	Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Mar 11–Mar 11	Melakukan Design ReviewOverdue0/14moPlan: Mar 11–Mar 12	Membuat Materi TrainingOverdue0/14moPlan: Mar 12–Mar 12	Permintaan Customer VisitOverdue0/14moPlan: Mar 12–Mar 12	-	-	4mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/14moPlan: Mar 4–Mar 5	Membuat BomlistOverdue0/14moPlan: Mar 5–Mar 5	Technical DrawingOverdue0/14moPlan: Mar 5–Mar 6	Melakukan Design ReviewOverdue0/14moPlan: Mar 6–Mar 6	Permintaan Customer VisitOverdue0/14moPlan: Mar 6–Mar 9	Membuat MOP/WIOverdue0/14moPlan: Mar 9–Mar 9	Membuat Materi TrainingOverdue0/14moPlan: Mar 9–Mar 9	-	-	-	-	4mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Mar 12–Mar 13	Membuat Timeline instalasiOverdue0/14moPlan: Mar 13–Mar 13	Membuat BomlistOverdue0/14moPlan: Mar 13–Mar 16	Membuat MOP/WIOverdue0/14moPlan: Mar 16–Mar 16	Membuat SOPOverdue0/14moPlan: Mar 16–Mar 16	Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 16–Mar 17	Membuat Materi TrainingOverdue0/14moPlan: Mar 17–Mar 17	Permintaan Customer VisitOverdue0/14moPlan: Mar 17–Mar 17	-	-	-	4mo
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Mar 17–Mar 18	Membuat PROverdue0/14moPlan: Mar 18–Mar 19	Membuat Summary KomponenOverdue0/14moPlan: Mar 19–Mar 20	-	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierOverdue0/14moPlan: Mar 20–Mar 23	Preapare SubconOverdue0/14moPlan: Mar 23–Mar 24	Prepare ForwaderOverdue0/14moPlan: Mar 24–Mar 24	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/13moPlan: Apr 3–Apr 6	Pickup BarangOverdue0/13moPlan: Apr 6–Apr 7	-	-	-	-	-	-	-	-	-	3mo
	Production	Mechanical production completedOverdue0/13moPlan: Mar 24–Mar 27	Integration production completedOverdue0/13moPlan: Mar 27–Mar 30	Production completedOverdue0/13moPlan: Mar 30–Apr 1	-	-	-	-	-	-	-	-	3mo
	QC&QA Finish Product	Done QCOverdue0/13moPlan: Apr 1–Apr 2	Factory Testing (FAT - L1)Overdue0/13moPlan: Apr 2–Apr 3	Done QAOverdue0/13moPlan: Apr 3–Apr 3	-	-	-	-	-	-	-	-	3mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13moPlan: Apr 7–Apr 8	Monitoring Material OnsiteOverdue0/13moPlan: Apr 8–Apr 8	Monitoring Received DocumentOverdue0/13moPlan: Apr 8–Apr 8	Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 8–Apr 8	Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 8–Apr 8	Prepare Doc PenagihanOverdue0/13moPlan: Apr 8–Apr 9	Submit Doc PenagihanOverdue0/13moPlan: Apr 9–Apr 9	Monitor Doc PenagihanOverdue0/13moPlan: Apr 9–Apr 9	Menerima GROverdue0/13moPlan: Apr 9–Apr 9	Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 9–Apr 9	-	3mo
	Instalasi	-	-	-	-	-	-	-	-	-	-	-	—
	Finance	DP (Otomisasi)Overdue0/13moPlan: Apr 16–Apr 20	Invoice 100%Overdue0/13moPlan: Apr 20–Apr 22	-	-	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Wholesale - Panel DB - Dermaga BiakProduct + InstalasiDeadline: Jun 30, 20265/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/12moPlan: May 13–May 14	Membuat DSO/DJOOverdue0/12moPlan: May 14–May 15	-	-	-	-	-	-	-	-	-	-	2mo
	Project Coordinator	KOM & Entry JobOverdue0/12moPlan: May 15–May 18	Membuat Timeline ProjOverdue0/12moPlan: May 18–May 18	Submit Draw ApprovalOverdue0/12moPlan: May 18–May 19	Submit Cutout & Name PlateOverdue0/12moPlan: May 19–May 19	Submit Material Approval Overdue0/12moPlan: May 19–May 20	Submit Main Comp CustOverdue0/12moPlan: May 20–May 20	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: May 20–May 20	Menerima Approval Drawing PanelOverdue0/12moPlan: May 20–May 21	Menerima Approval Drawing Cutout & Name PlateOverdue0/12moPlan: May 21–May 21	Design ReviewOverdue0/12moPlan: May 21–May 22	Deadline DeliveryOverdue0/12moPlan: May 22–May 22	Target New Deadline DeliveryOverdue0/12moPlan: May 22–May 22	2mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: May 27–May 28Actual: May 13	Membuat BomlistDone1/11moPlan: May 28–May 28Actual: Jul 2	Membuat SchematicDone1/11moPlan: May 28–May 28Actual: Jul 2	Membuat Dxf Cutout / nameplateOverdue0/11moPlan: May 28–May 29	Membuat MOP/WIOverdue0/11moPlan: May 29–May 29	Membuat Form FAT, Onsite, SATDone1/11moPlan: May 29–May 29Actual: Jul 7	Melakukan Design ReviewOverdue0/11moPlan: May 29–Jun 1	Membuat Materi TrainingOverdue0/11moPlan: Jun 1–Jun 1	Permintaan Customer VisitOverdue0/11moPlan: Jun 1–Jun 1	-	-	-	1mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/11moPlan: May 22–May 25	Membuat BomlistOverdue0/11moPlan: May 25–May 25	Technical DrawingOverdue0/11moPlan: May 25–May 26	Melakukan Design ReviewOverdue0/11moPlan: May 26–May 26	Permintaan Customer VisitOverdue0/11moPlan: May 26–May 27	Membuat MOP/WIOverdue0/11moPlan: May 27–May 27	Membuat Materi TrainingOverdue0/11moPlan: May 27–May 27	-	-	-	-	-	1mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/11moPlan: Jun 1–Jun 2	Membuat Timeline instalasiOverdue0/11moPlan: Jun 2–Jun 2	Membuat BomlistOverdue0/11moPlan: Jun 2–Jun 3	Membuat MOP/WIOverdue0/11moPlan: Jun 3–Jun 3	Membuat SOPOverdue0/11moPlan: Jun 3–Jun 3	Membuat Form FAT, ATP, SATOverdue0/11moPlan: Jun 3–Jun 4	Membuat Materi TrainingOverdue0/11moPlan: Jun 4–Jun 4	Permintaan Customer VisitOverdue0/11moPlan: Jun 4–Jun 4	-	-	-	-	1mo
	PPC	Entry JOB & Report MPSOverdue0/11moPlan: Jun 4–Jun 5	Membuat PROverdue0/11moPlan: Jun 5–Jun 8	Membuat Summary KomponenOverdue0/14wPlan: Jun 8–Jun 9	-	-	-	-	-	-	-	-	-	1mo
	Purchasing	Membuat PO SupplierDone1/14wPlan: Jun 9–Jun 10Actual: Jul 7	Preapare SubconOverdue0/14wPlan: Jun 10–Jun 11	Prepare ForwaderOverdue0/14wPlan: Jun 11–Jun 11	-	-	-	-	-	-	-	-	-	4w
	Warehouse	Packing BarangOverdue0/12wPlan: Jun 23–Jun 24	Pickup BarangOverdue0/12wPlan: Jun 24–Jun 25	-	-	-	-	-	-	-	-	-	-	2w
	Production	Mechanical production completedOverdue0/13wPlan: Jun 11–Jun 15	Integration production completedOverdue0/13wPlan: Jun 15–Jun 17	Production completedOverdue0/13wPlan: Jun 17–Jun 19	-	-	-	-	-	-	-	-	-	3w
	QC&QA Finish Product	Done QCOverdue0/12wPlan: Jun 19–Jun 22	Factory Testing (FAT - L1)Overdue0/12wPlan: Jun 22–Jun 23	Done QAOverdue0/12wPlan: Jun 23–Jun 23	-	-	-	-	-	-	-	-	-	2w
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/12wPlan: Jun 25–Jun 26	Monitoring Material OnsiteOverdue0/12wPlan: Jun 26–Jun 26	Monitoring Received DocumentOverdue0/12wPlan: Jun 26–Jun 26	Melengkapi Foto pada Doc ATPOverdue0/12wPlan: Jun 26–Jun 26	Menerima Doc ATP & FotoOverdue0/12wPlan: Jun 26–Jun 26	Prepare Doc PenagihanOverdue0/11wPlan: Jun 26–Jun 29	Submit Doc PenagihanOverdue0/11wPlan: Jun 29–Jun 29	Monitor Doc PenagihanOverdue0/11wPlan: Jun 29–Jun 29	Menerima GROverdue0/11wPlan: Jun 29–Jun 29	Serah Terima GR ke FinanceOverdue0/11wPlan: Jun 29–Jun 29	-	-	2w
	Instalasi	Site Survey Overdue0/11wPlan: Jun 29–Jun 30	Menerima SOP/MOPOverdue0/11wPlan: Jun 30–Jul 1	Installation (L2)Overdue0/11wPlan: Jul 1–Jul 1	ATP/Testcom (L3)Overdue0/16dPlan: Jul 1–Jul 2	Functional Testing (L4)Overdue0/15dPlan: Jul 2–Jul 3	Integrated System Testing (L5)Overdue0/15dPlan: Jul 3–Jul 3	MaintenanceOverdue0/12dPlan: Jul 3–Jul 6	TroubleshootOverdue0/12dPlan: Jul 6–Jul 6	-	-	-	-	1w
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 6–Jul 8	Invoice 100%On Progress0/1Plan: Jul 8–Jul 10	Invoice RetensiOn Progress0/1Plan: Jul 10–Jul 13	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PRODUCT & DEVELOPMENTProduct OnlyDeadline: Oct 12, 20220/107 aktivitas selesai	CRO	PO/BPOOverdue0/246moPlan: Oct 7–Oct 10	(aktivitas)Overdue0/246moPlan: Oct 11–Oct 12	DJOOverdue0/246moPlan: Oct 10–Oct 10	Review SLDOverdue0/246moPlan: Oct 10–Oct 11	Membuat TimelineOverdue0/246moPlan: Oct 12–Oct 12	BOQ Est - LV SystemOverdue0/246moPlan: Oct 11–Oct 11	-	-	-	-	-	-	46mo
	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/245moPlan: Oct 12–Oct 14	Membuat DSO/DJOOverdue0/245moPlan: Oct 17–Oct 18	TPG & RFQOverdue0/245moPlan: Oct 14–Oct 17	PO/BPOOverdue0/245moPlan: Oct 18–Oct 19	-	-	-	-	-	-	-	-	45mo
	Project Coordinator	PO ReceivedOverdue0/245moPlan: Oct 19–Oct 20	DocumentOverdue0/245moPlan: Oct 20–Oct 21	Material CustomerOverdue0/245moPlan: Oct 21–Oct 24	Testing RequirementOverdue0/245moPlan: Oct 24–Oct 25	FATOverdue0/245moPlan: Oct 25–Oct 26	Monitoring PO/BPOOverdue0/245moPlan: Oct 26–Oct 26	-	-	-	-	-	-	45mo
	Elec_HV System	Draft Cutout ViewOverdue0/245moPlan: Nov 2–Nov 3	Approval CutoutOverdue0/245moPlan: Nov 3–Nov 4	BOM HVOverdue0/245moPlan: Nov 4–Nov 7	Cutout listOverdue0/245moPlan: Nov 8–Nov 9	Wiring ListOverdue0/245moPlan: Nov 7–Nov 7	Printout SchematicOverdue0/245moPlan: Nov 9–Nov 9	Tubing ListOverdue0/245moPlan: Nov 7–Nov 8	-	-	-	-	-	45mo
	Eng Mechanical	Customer VisitOverdue0/644moPlan: Oct 13–Nov 17	Aproval DrawOverdue2/944moPlan: Oct 12–Nov 17Actual: Oct 19	BOQOverdue3/1044moPlan: Oct 13–Nov 21Actual: Oct 24	FEPOverdue2/944moPlan: Oct 13–Nov 18Actual: Oct 19	TD PKBOverdue3/1044moPlan: Oct 14–Nov 21Actual: Oct 24	PROGRAMOverdue2/944moPlan: Oct 13–Nov 18Actual: Oct 19	TD WeldOverdue2/944moPlan: Oct 14–Nov 21Actual: Oct 20	TD AssyOverdue3/1044moPlan: Oct 14–Nov 22Actual: Oct 24	3D BusbarOverdue1/844moPlan: Oct 17–Nov 23Actual: Oct 19	3D AssyOverdue1/844moPlan: Oct 17–Nov 23Actual: Oct 19	TD VLispOverdue2/944moPlan: Oct 17–Nov 23Actual: Oct 21	OthersOverdue3/1044moPlan: Oct 14–Nov 22Actual: Oct 24	44mo
	Engineering Electrical	Meet / Cust VisitOverdue0/345moPlan: Oct 13–Nov 10	GAOverdue0/345moPlan: Oct 14–Nov 11	SLDOverdue0/345moPlan: Oct 17–Nov 11	SchematicsOverdue0/344moPlan: Oct 17–Nov 14	BOQ LIst Elec_LVOverdue0/344moPlan: Oct 18–Nov 14	(aktivitas)Overdue0/244moPlan: Nov 14–Nov 15	Bom List ElectricalOverdue0/344moPlan: Oct 19–Nov 15	Preare DOc Operation (ATP,MOP,EOP;etc)Overdue0/344moPlan: Oct 20–Nov 16	Design ReviewOverdue0/344moPlan: Oct 19–Nov 16	-	-	-	45mo
	PPC	MPSOverdue0/645moPlan: Oct 7–Oct 28	PROverdue0/645moPlan: Oct 10–Oct 31	SUMMARY KOMPONENOverdue0/645moPlan: Oct 12–Nov 2	MROverdue0/645moPlan: Oct 11–Nov 1	-	-	-	-	-	-	-	-	45mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/544moPlan: Oct 20–Nov 25	Membuat PO SupplierOverdue0/544moPlan: Oct 24–Nov 28	Update Report Jadwal Kedatangan BarangOverdue0/544moPlan: Oct 26–Nov 29	-	-	-	-	-	-	-	-	-	44mo
	Warehouse	Packing BarangOverdue0/242moPlan: Jan 11–Jan 12	RR Barang masuk Overdue0/243moPlan: Jan 5–Jan 9	Terima HO FG dr QAOverdue0/242moPlan: Jan 9–Jan 11	-	-	-	-	-	-	-	-	-	43mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/344moPlan: Oct 27–Nov 30	Entry HO FG dr QCOverdue0/344moPlan: Oct 28–Dec 1	PackingOverdue0/344moPlan: Oct 31–Dec 2	-	-	-	-	-	-	-	-	-	44mo
	Operation Engineering	ON SITEOverdue0/242moPlan: Jan 12–Jan 13	ATP/SATOverdue0/242moPlan: Jan 13–Jan 16	Payment ke BankOverdue0/242moPlan: Jan 16–Jan 17	InstalasiOverdue0/242moPlan: Jan 17–Jan 17	SAT/ATPOverdue0/242moPlan: Jan 17–Jan 18	TroubleshootOverdue0/242moPlan: Jan 18–Jan 19	BASTOverdue0/242moPlan: Jan 19–Jan 19	-	-	-	-	-	42mo
	Prod Mechanical	Nesting Overdue0/544moPlan: Oct 20–Dec 5	Puching Overdue0/544moPlan: Oct 25–Dec 7	QC PunchingOverdue0/544moPlan: Oct 24–Dec 6	BendingOverdue0/544moPlan: Oct 27–Dec 9	QC BendingOverdue0/544moPlan: Oct 26–Dec 8	Welding Overdue0/543moPlan: Oct 31–Dec 13	CoatingOverdue0/543moPlan: Nov 2–Dec 15	AssemblyOverdue0/543moPlan: Nov 4–Dec 19	QC WelgrindOverdue0/543moPlan: Oct 28–Dec 12	QC CoatingOverdue0/543moPlan: Nov 1–Dec 14	QC AssyOverdue0/543moPlan: Nov 3–Dec 16	-	44mo
	Product & Devlopment	Reserch & Review ReffOverdue5/1942moPlan: Oct 7–Jan 27Actual: Oct 31	Draft DesignOverdue0/1542moPlan: Oct 10–Jan 27	3D DesignOverdue0/1542moPlan: Oct 10–Jan 30	Tech DrawOverdue0/1542moPlan: Oct 11–Jan 30	GA,SLD,schematicOverdue0/1542moPlan: Oct 11–Jan 31	testing&RepairOverdue0/1542moPlan: Oct 12–Jan 31	Design ReviewOverdue0/1542moPlan: Oct 12–Feb 1	BOMlistOverdue0/1542moPlan: Oct 13–Feb 1	Simulation DesignOverdue0/1542moPlan: Oct 13–Feb 2	ProgramOverdue0/742moPlan: Oct 14–Feb 2	(aktivitas)Overdue0/742moPlan: Oct 14–Feb 2	-	42mo
	QC&QA Finish Product	Done QCOverdue0/343moPlan: Nov 8–Dec 29	Visual Inspection Overdue0/343moPlan: Nov 3–Dec 27	Factory Testing (FAT - L1)Overdue0/343moPlan: Nov 8–Dec 30	NC Visual Overdue0/343moPlan: Nov 4–Dec 28	Testing Overdue0/343moPlan: Nov 7–Dec 28	Done QAOverdue0/343moPlan: Nov 9–Dec 30	NC Testing Overdue0/343moPlan: Nov 7–Dec 29	-	-	-	-	-	43mo
	Trial Program	Testing ProgramOverdue0/342moPlan: Nov 22–Feb 6	Follow UpOverdue0/341moPlan: Nov 28–Feb 10	Test RunningOverdue0/342moPlan: Nov 24–Feb 8	-	-	-	-	-	-	-	-	-	42mo
	Workshop	Menerima Material RepairOverdue0/343moPlan: Nov 21–Dec 20	RepairOverdue0/343moPlan: Nov 22–Dec 21	PengetesanOverdue0/343moPlan: Nov 23–Dec 22	AnalisaOverdue0/343moPlan: Nov 24–Dec 23	TestingOverdue0/343moPlan: Nov 25–Dec 26	-	-	-	-	-	-	-	43mo
	Logistik	DO Overdue0/243moPlan: Dec 30–Jan 2	SPKOverdue0/243moPlan: Jan 2–Jan 4	DOOverdue0/243moPlan: Jan 4–Jan 5	-	-	-	-	-	-	-	-	-	43mo
	Finance	Pre InvoiceOverdue0/342moPlan: Nov 9–Jan 23	InvoiceOverdue0/342moPlan: Nov 11–Jan 25	PaymentOverdue0/342moPlan: Nov 14–Jan 26	-	-	-	-	-	-	-	-	-	42mo
	(template)	-	-	-	-	-	-	-	-	-	-	-	-	—
	(template)	-	-	-	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Pembuatan Bak Treatment, Hoist, Oven dan TrolleyProduct + InstalasiDeadline: Jun 30, 20261/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/48moPlan: Nov 14–Nov 17	Membuat DSO/DJOOverdue0/58moPlan: Nov 13–Nov 14	-	-	-	-	-	-	-	-	-	-	-	8mo
	Project Coordinator	KOM & Entry JobOverdue3/67moPlan: Nov 14–Dec 16Actual: Dec 15	Membuat Timeline ProjOverdue3/67moPlan: Nov 17–Dec 22Actual: Dec 22	Submit Draw ApprovalOverdue0/47moPlan: Nov 18–Dec 22	Submit Cutout & Name PlateOverdue0/47moPlan: Nov 18–Dec 23	Submit Material Approval Overdue0/47moPlan: Nov 19–Dec 23	Submit Main Comp CustOverdue0/77moPlan: Nov 19–Dec 24	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/57moPlan: Nov 20–Dec 24	Menerima Approval Drawing PanelOverdue0/57moPlan: Nov 20–Dec 24	Menerima Approval Drawing Cutout & Name PlateOverdue0/47moPlan: Nov 20–Dec 25	Design ReviewOverdue1/56moPlan: Nov 21–Jan 5Actual: Jan 2	Deadline DeliveryOverdue0/56moPlan: Nov 21–Jan 5	Target New Deadline DeliveryOverdue0/46moPlan: Nov 24–Jan 5	Target Close ProjectOverdue0/66moPlan: Nov 24–Jan 5	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/66moPlan: Nov 27–Jan 8	Membuat BomlistOverdue1/55moPlan: Nov 27–Jan 26Actual: Jan 26	Membuat SchematicOverdue0/55moPlan: Nov 28–Jan 30	Membuat Dxf Cutout / nameplateOverdue0/46moPlan: Nov 28–Jan 9	Membuat MOP/WIOverdue0/56moPlan: Nov 28–Jan 12	Membuat Form FAT, Onsite, SATOverdue0/56moPlan: Dec 1–Jan 12	Melakukan Design ReviewOverdue0/86moPlan: Dec 1–Jan 13	Membuat Materi TrainingOverdue0/56moPlan: Dec 1–Jan 13	Permintaan Customer VisitOverdue0/56moPlan: Dec 2–Jan 13	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/76moPlan: Nov 24–Jan 5	Membuat BomlistOverdue0/56moPlan: Nov 24–Jan 14	Technical DrawingOverdue0/66moPlan: Nov 25–Jan 6	Melakukan Design ReviewOverdue1/56moPlan: Nov 25–Jan 15Actual: Jan 15	Permintaan Customer VisitOverdue0/56moPlan: Nov 26–Jan 7	Membuat MOP/WIOverdue0/56moPlan: Nov 26–Jan 8	Membuat Materi TrainingOverdue0/46moPlan: Nov 27–Jan 8	-	-	-	-	-	-	6mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/46moPlan: Dec 2–Jan 13	Membuat Timeline instalasiOverdue0/46moPlan: Dec 2–Jan 14	Membuat BomlistOverdue0/46moPlan: Dec 3–Jan 14	Membuat MOP/WIOverdue0/56moPlan: Dec 3–Jan 15	Membuat SOPOverdue0/66moPlan: Dec 4–Jan 15	Membuat Form FAT, ATP, SATOverdue0/46moPlan: Dec 4–Jan 15	Membuat Materi TrainingOverdue0/56moPlan: Dec 4–Jan 16	Permintaan Customer VisitOverdue0/46moPlan: Dec 5–Jan 16	-	-	-	-	-	6mo
	PPC	Entry JOB & Report MPSOverdue3/86moPlan: Nov 11–Jan 19Actual: Dec 15	Membuat PROverdue1/105moPlan: Dec 8–Feb 2Actual: Feb 2	Membuat Summary KomponenOverdue0/65moPlan: Dec 8–Jan 30	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierDone4/4Plan: Nov 28–Feb 1Actual: Jan 30	Preapare SubconOverdue3/55moPlan: Dec 11–Feb 2Actual: Feb 2	Prepare ForwaderOverdue0/35moPlan: Dec 11–Feb 2	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/34moPlan: Feb 17–Mar 6	Pickup BarangOverdue0/34moPlan: Feb 17–Mar 7	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue1/64moPlan: Dec 12–Feb 27Actual: Dec 16	Integration production completedOverdue0/134moPlan: Dec 12–Mar 2	Production completedOverdue1/94moPlan: Dec 16–Mar 2Actual: Dec 16	-	-	-	-	-	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue0/94moPlan: Feb 13–Mar 5	Factory Testing (FAT - L1)Overdue0/74moPlan: Feb 13–Mar 5	Done QAOverdue0/34moPlan: Feb 16–Mar 6	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/44moPlan: Feb 18–Mar 8	Monitoring Material OnsiteOverdue0/34moPlan: Feb 19–Mar 9	Monitoring Received DocumentOverdue0/34moPlan: Feb 20–Mar 9	Melengkapi Foto pada Doc ATPOverdue0/34moPlan: Feb 20–Mar 9	Menerima Doc ATP & FotoOverdue0/44moPlan: Feb 20–Mar 9	Prepare Doc PenagihanOverdue0/34moPlan: Feb 20–Mar 9	Submit Doc PenagihanOverdue0/34moPlan: Feb 20–Mar 12	Monitor Doc PenagihanOverdue0/44moPlan: Feb 23–Mar 12	Menerima GROverdue0/34moPlan: Feb 23–Mar 12	Serah Terima GR ke FinanceOverdue0/34moPlan: Feb 23–Mar 12	-	-	-	4mo
	Instalasi	Site Survey Overdue0/34moPlan: Feb 23–Mar 12	Menerima SOP/MOPOverdue0/34moPlan: Feb 23–Mar 13	Installation (L2)Overdue0/34moPlan: Feb 24–Mar 14	ATP/Testcom (L3)Overdue0/44moPlan: Feb 25–Mar 15	Functional Testing (L4)Overdue0/54moPlan: Feb 26–Mar 16	Integrated System Testing (L5)Overdue0/64moPlan: Feb 27–Mar 19	MaintenanceOverdue0/44moPlan: Jan 5–Mar 19	TroubleshootOverdue0/44moPlan: Jan 5–Mar 19	-	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/44moPlan: Mar 2–Mar 19	Invoice 100%Overdue0/34moPlan: Mar 2–Mar 21	Invoice RetensiOverdue0/34moPlan: Mar 4–Mar 23	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
ENGINEERING OPRASIONAL 2022Product OnlyDeadline: Jun 9, 20220/60 aktivitas selesai	Eng Mechanical	Aproval DrawOverdue0/749moPlan: Jun 17–Jun 17	BOQOverdue0/749moPlan: Jun 15–Jun 15	FEPOverdue0/749moPlan: Jun 15–Jun 15	TD PKBOverdue0/749moPlan: Jun 15–Jun 16	PROGRAMOverdue0/749moPlan: Jun 15–Jun 15	TD WeldOverdue0/749moPlan: Jun 16–Jun 16	TD AssyOverdue0/749moPlan: Jun 16–Jun 16	3D BusbarOverdue0/749moPlan: Jun 16–Jun 17	3D AssyOverdue0/749moPlan: Jun 17–Jun 17	TD VLispOverdue0/749moPlan: Jun 14–Jun 15	OthersOverdue0/749moPlan: Jun 16–Jun 16	(aktivitas)Overdue0/749moPlan: Jun 17–Jun 17	49mo
	Engineering Electrical	GAOverdue1/750moPlan: Jun 10–Jun 10Actual: Jun 13	SchematicsOverdue0/650moPlan: Jun 10–Jun 10	BOQ LIst Elec_LVOverdue2/850moPlan: Jun 9–Jun 10Actual: Jun 13	WiringList x TubingOverdue0/650moPlan: Jun 13–Jun 13	Bom List ElectricalOverdue0/650moPlan: Jun 10–Jun 13	CUT OUTOverdue0/650moPlan: Jun 13–Jun 13	Preare DOc Operation (ATP,MOP,EOP;etc)Overdue1/750moPlan: Jun 14–Jun 14Actual: Jun 13	Design ReviewOverdue1/750moPlan: Jun 13–Jun 14Actual: Jun 13	OthersOverdue1/750moPlan: Jun 14–Jun 14Actual: Jun 13	-	-	-	50mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/749moPlan: Jun 17–Jun 20	Membuat PO SupplierOverdue0/749moPlan: Jun 20–Jun 22	Update Report Jadwal Kedatangan BarangOverdue0/749moPlan: Jun 22–Jun 23	-	-	-	-	-	-	-	-	-	49mo
	Warehouse	Packing BarangOverdue0/749moPlan: Jul 12–Jul 12	RR Barang masuk Overdue0/749moPlan: Jul 11–Jul 12	Terima HO FG dr QAOverdue0/749moPlan: Jul 12–Jul 12	DeliveryOverdue0/749moPlan: Jul 12–Jul 12	-	-	-	-	-	-	-	-	49mo
	Operation Engineering	InstalasiOverdue2/348moPlan: Jul 14–Jul 15Actual: Jun 15	SAT/ATPOverdue2/348moPlan: Jul 15–Jul 15Actual: Jun 15	TroubleshootOverdue2/348moPlan: Jul 15–Jul 18Actual: Sep 29	BASTOverdue6/748moPlan: Jun 16–Jul 18Actual: Sep 29	-	-	-	-	-	-	-	-	48mo
	Prod Mechanical	IncomingOverdue0/749moPlan: Jul 6–Jul 7	Nesting Overdue0/749moPlan: Jul 7–Jul 7	Puching Overdue0/749moPlan: Jul 7–Jul 7	BendingOverdue0/749moPlan: Jul 7–Jul 7	Welding Overdue0/749moPlan: Jul 7–Jul 7	CoatingOverdue0/749moPlan: Jul 7–Jul 7	-	-	-	-	-	-	49mo
	QC&QA Finish Product	Done QCOverdue0/749moPlan: Jul 11–Jul 11	Visual Inspection Overdue0/749moPlan: Jul 7–Jul 8	Factory Testing (FAT - L1)Overdue0/749moPlan: Jul 11–Jul 11	NC Visual Overdue0/749moPlan: Jul 8–Jul 8	Testing Overdue0/749moPlan: Jul 8–Jul 8	Done QAOverdue0/749moPlan: Jul 11–Jul 11	NC Testing Overdue0/749moPlan: Jul 8–Jul 11	-	-	-	-	-	49mo
	Trial Program	PunchOverdue0/749moPlan: Jun 23–Jun 24	BendOverdue0/749moPlan: Jun 24–Jun 27	WeldOverdue0/749moPlan: Jun 27–Jun 28	CoatOverdue0/749moPlan: Jun 28–Jun 29	AssemblyOverdue0/749moPlan: Jun 29–Jun 30	(aktivitas)Overdue0/749moPlan: Jun 30–Jun 30	-	-	-	-	-	-	49mo
	Logistik	DO Overdue0/749moPlan: Jul 13–Jul 14	SPKOverdue0/749moPlan: Jul 14–Jul 14	DOOverdue0/749moPlan: Jul 14–Jul 14	-	-	-	-	-	-	-	-	-	49mo
	Finance	PaymentOverdue0/748moPlan: Jun 16–Jul 20	-	-	-	-	-	-	-	-	-	-	-	48mo
	(template)	Prep CableOverdue0/749moPlan: Jun 30–Jul 1	Prep PanelOverdue0/749moPlan: Jul 1–Jul 4	InterconnectionOverdue0/749moPlan: Jul 4–Jul 5	BusbarOverdue0/749moPlan: Jul 5–Jul 6	-	-	-	-	-	-	-	-	49mo
	(template)	Admin ProjectOverdue0/749moPlan: Jul 12–Jul 13	-	-	-	-	-	-	-	-	-	-	-	49mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PANEL MCC FIXEDProduct OnlyDeadline: Sep 13, 20220/23 aktivitas selesai	Elec_HV System	-	-	-	-	-	-	-	-	-	-	-	-	—
	Eng Mechanical	Aproval DrawOverdue0/846moPlan: Sep 16–Sep 21	BOQOverdue0/846moPlan: Sep 14–Sep 20	FEPOverdue0/846moPlan: Sep 14–Sep 19	TD PKBOverdue0/846moPlan: Sep 14–Sep 20	PROGRAMOverdue2/846moPlan: Sep 14–Sep 19Actual: Sep 19	TD WeldOverdue0/846moPlan: Sep 15–Sep 20	TD AssyOverdue0/846moPlan: Sep 15–Sep 20	3D BusbarOverdue0/846moPlan: Sep 15–Sep 21	3D AssyOverdue0/846moPlan: Sep 16–Sep 21	TD VLispOverdue0/846moPlan: Sep 13–Sep 21	OthersOverdue0/846moPlan: Sep 15–Sep 21	(aktivitas)Overdue0/646moPlan: Sep 16–Sep 21	46mo
	Engineering Electrical	GAOverdue0/546moPlan: Sep 13–Sep 15	SLDOverdue0/246moPlan: Sep 13–Sep 14	SchematicsOverdue1/546moPlan: Sep 14–Sep 15Actual: Oct 13	BOQ LIst Elec_LVOverdue1/546moPlan: Sep 14–Sep 15Actual: Oct 13	WiringList x TubingOverdue0/346moPlan: Sep 15–Sep 15	(aktivitas)Overdue0/146moPlan: Sep 15–Sep 15	Bom List ElectricalOverdue1/546moPlan: Sep 15–Sep 16Actual: Oct 17	CUT OUTOverdue0/346moPlan: Sep 15–Sep 15	Preare DOc Operation (ATP,MOP,EOP;etc)Overdue1/546moPlan: Sep 13–Sep 16Actual: Oct 19	Design ReviewOverdue1/546moPlan: Sep 15–Sep 16Actual: Oct 17	OthersOverdue0/346moPlan: Sep 16–Sep 16	-	46mo
	WH UnLoading & Prepare	-	-	-	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
MECHANICAL PROSESProduct OnlyDeadline: Oct 12, 20220/117 aktivitas selesai	CRO	PO/BPOOverdue0/1745moPlan: Oct 25–Oct 26	(aktivitas)Overdue0/1745moPlan: Oct 27–Oct 28	DJOOverdue0/1745moPlan: Oct 26–Oct 26	Review SLDOverdue0/1745moPlan: Oct 26–Oct 27	Membuat TimelineOverdue0/1745moPlan: Oct 28–Oct 28	BOQ Est - LV SystemOverdue0/1745moPlan: Oct 27–Oct 27	-	-	-	-	-	-	45mo
	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/1845moPlan: Oct 28–Nov 3	Membuat DSO/DJOOverdue0/1845moPlan: Nov 1–Nov 7	TPG & RFQOverdue0/1845moPlan: Oct 31–Nov 4	PO/BPOOverdue0/1845moPlan: Nov 2–Nov 8	-	-	-	-	-	-	-	-	45mo
	Project Coordinator	PO ReceivedOverdue0/1945moPlan: Oct 25–Nov 9	DocumentOverdue0/1945moPlan: Oct 26–Nov 10	Material CustomerOverdue0/1945moPlan: Oct 27–Nov 11	Testing RequirementOverdue0/1944moPlan: Oct 28–Nov 14	FATOverdue0/1944moPlan: Oct 31–Nov 15	Monitoring PO/BPOOverdue0/1944moPlan: Nov 1–Nov 15	-	-	-	-	-	-	45mo
	Elec_HV System	Draft Cutout ViewOverdue0/1744moPlan: Nov 17–Nov 18	Approval CutoutOverdue0/1744moPlan: Nov 18–Nov 21	BOM HVOverdue0/1744moPlan: Nov 21–Nov 22	Cutout listOverdue0/1744moPlan: Nov 23–Nov 24	Wiring ListOverdue0/1744moPlan: Nov 22–Nov 22	Printout SchematicOverdue0/1744moPlan: Nov 24–Nov 24	Tubing ListOverdue0/1744moPlan: Nov 22–Nov 23	-	-	-	-	-	44mo
	Eng Mechanical	Customer VisitOverdue0/2244moPlan: Oct 19–Dec 2	Aproval DrawOverdue18/4544moPlan: Oct 12–Dec 2Actual: Nov 11	BOQOverdue10/4544moPlan: Oct 13–Dec 6Actual: Nov 11	FEPOverdue10/4544moPlan: Oct 13–Dec 5Actual: Nov 11	TD PKBOverdue16/4744moPlan: Oct 14–Dec 6Actual: Nov 10	PROGRAMOverdue5/4544moPlan: Oct 13–Dec 5Actual: Oct 24	TD WeldOverdue13/4544moPlan: Oct 14–Dec 6Actual: Nov 10	TD AssyOverdue17/4644moPlan: Oct 14–Dec 7Actual: Nov 10	3D BusbarOverdue5/4244moPlan: Oct 17–Dec 8Actual: Oct 27	3D AssyOverdue10/4344moPlan: Oct 17–Dec 8Actual: Nov 11	TD VLispOverdue3/4044moPlan: Oct 17–Dec 8Actual: Oct 19	OthersOverdue16/4744moPlan: Oct 14–Dec 7Actual: Nov 10	44mo
	Engineering Electrical	Meet / Cust VisitOverdue1/2144moPlan: Oct 19–Nov 25Actual: Oct 25	GAOverdue1/2844moPlan: Oct 12–Nov 28Actual: Oct 26	SLDOverdue0/2844moPlan: Oct 13–Nov 28	SchematicsOverdue0/2844moPlan: Oct 13–Nov 29	BOQ LIst Elec_LVOverdue0/2844moPlan: Oct 14–Nov 29	(aktivitas)Overdue0/2844moPlan: Oct 14–Nov 30	Bom List ElectricalOverdue0/2844moPlan: Oct 14–Nov 30	Preare DOc Operation (ATP,MOP,EOP;etc)Overdue0/2844moPlan: Oct 17–Dec 1	Design ReviewOverdue0/2844moPlan: Oct 17–Dec 1	-	-	-	44mo
	PPC	MPSOverdue0/1744moPlan: Nov 10–Nov 14	PROverdue0/1744moPlan: Nov 14–Nov 15	SUMMARY KOMPONENOverdue0/1744moPlan: Nov 16–Nov 17	MROverdue0/1744moPlan: Nov 15–Nov 16	-	-	-	-	-	-	-	-	44mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/2943moPlan: Oct 24–Dec 12	Membuat PO SupplierOverdue0/2943moPlan: Oct 25–Dec 14	Update Report Jadwal Kedatangan BarangOverdue0/2943moPlan: Oct 25–Dec 15	-	-	-	-	-	-	-	-	-	43mo
	Warehouse	Packing BarangOverdue0/2842moPlan: Nov 8–Jan 31	RR Barang masuk Overdue0/2842moPlan: Nov 7–Jan 26	Terima HO FG dr QAOverdue0/2842moPlan: Nov 8–Jan 30	DeliveryOverdue0/1144moPlan: Nov 8–Nov 21	-	-	-	-	-	-	-	-	44mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/1843moPlan: Nov 1–Dec 16	Entry HO FG dr QCOverdue0/1843moPlan: Nov 2–Dec 19	PackingOverdue0/1843moPlan: Nov 3–Dec 20	-	-	-	-	-	-	-	-	-	43mo
	Operation Engineering	ON SITEOverdue0/1742moPlan: Jan 31–Feb 1	ATP/SATOverdue0/1742moPlan: Feb 1–Feb 2	Payment ke BankOverdue0/1742moPlan: Feb 2–Feb 3	InstalasiOverdue0/2842moPlan: Nov 10–Feb 3	SAT/ATPOverdue0/2842moPlan: Nov 11–Feb 6	TroubleshootOverdue0/2842moPlan: Nov 11–Feb 7	BASTOverdue0/2842moPlan: Nov 14–Feb 7	-	-	-	-	-	42mo
	Prod Mechanical	IncomingOverdue0/1344moPlan: Oct 25–Nov 16	Nesting Overdue0/3043moPlan: Oct 26–Dec 22	Puching Overdue0/3043moPlan: Oct 26–Dec 26	QC PunchingOverdue0/1743moPlan: Dec 22–Dec 23	BendingOverdue0/3043moPlan: Oct 26–Dec 28	QC BendingOverdue0/1743moPlan: Dec 26–Dec 27	Welding Overdue0/3043moPlan: Oct 26–Dec 30	CoatingOverdue0/3043moPlan: Oct 26–Jan 3	AssemblyOverdue0/1743moPlan: Jan 4–Jan 5	QC WelgrindOverdue0/1743moPlan: Dec 28–Dec 29	QC CoatingOverdue0/1743moPlan: Dec 30–Jan 2	QC AssyOverdue0/1743moPlan: Jan 3–Jan 4	44mo
	Product & Devlopment	Reserch & Review ReffOverdue0/1841moPlan: Nov 1–Feb 15	Draft DesignOverdue0/1841moPlan: Nov 2–Feb 16	3D DesignOverdue0/1841moPlan: Nov 3–Feb 16	Tech DrawOverdue0/1841moPlan: Nov 3–Feb 17	GA,SLD,schematicOverdue0/1841moPlan: Nov 4–Feb 17	testing&RepairOverdue0/1841moPlan: Nov 4–Feb 20	Design ReviewOverdue0/1841moPlan: Nov 7–Feb 20	BOMlistOverdue0/1841moPlan: Nov 7–Feb 21	Simulation DesignOverdue0/1841moPlan: Nov 8–Feb 21	ProgramOverdue0/1141moPlan: Feb 21–Feb 21	(aktivitas)Overdue0/1141moPlan: Feb 21–Feb 21	-	41mo
	QC&QA Finish Product	Done QCOverdue0/3042moPlan: Nov 7–Jan 17	Visual Inspection Overdue0/3042moPlan: Nov 3–Jan 13	Factory Testing (FAT - L1)Overdue0/3042moPlan: Nov 7–Jan 18	NC Visual Overdue0/3042moPlan: Nov 4–Jan 16	Testing Overdue0/3042moPlan: Nov 4–Jan 16	Done QAOverdue0/3042moPlan: Nov 7–Jan 18	NC Testing Overdue0/3042moPlan: Nov 4–Jan 17	-	-	-	-	-	42mo
	Trial Program	PunchOverdue0/1445moPlan: Oct 20–Nov 3	BendOverdue0/1445moPlan: Oct 21–Nov 4	WeldOverdue0/1445moPlan: Oct 24–Nov 7	CoatOverdue0/1445moPlan: Oct 25–Nov 8	AssemblyOverdue0/1445moPlan: Oct 26–Nov 9	(aktivitas)Overdue0/1445moPlan: Oct 27–Nov 9	-	-	-	-	-	-	45mo
	Workshop	Menerima Material RepairOverdue0/1743moPlan: Jan 5–Jan 6	RepairOverdue0/1743moPlan: Jan 6–Jan 9	PengetesanOverdue0/1743moPlan: Jan 9–Jan 10	AnalisaOverdue0/1742moPlan: Jan 10–Jan 11	TestingOverdue0/1742moPlan: Jan 11–Jan 12	-	-	-	-	-	-	-	43mo
	Logistik	DO Overdue0/2842moPlan: Nov 9–Jan 20	SPKOverdue0/2842moPlan: Nov 10–Jan 23	DOOverdue0/2842moPlan: Nov 10–Jan 24	-	-	-	-	-	-	-	-	-	42mo
	Finance	Pre InvoiceOverdue0/1742moPlan: Feb 7–Feb 9	InvoiceOverdue0/1741moPlan: Feb 9–Feb 13	PaymentOverdue0/2841moPlan: Nov 14–Feb 14	-	-	-	-	-	-	-	-	-	42mo
	(template)	Prep CableOverdue0/1345moPlan: Oct 27–Nov 10	Prep PanelOverdue0/1345moPlan: Oct 28–Nov 11	InterconnectionOverdue0/1344moPlan: Oct 31–Nov 14	BusbarOverdue0/1344moPlan: Nov 1–Nov 15	-	-	-	-	-	-	-	-	45mo
	(template)	Admin ProjectOverdue0/1144moPlan: Nov 8–Nov 22	-	-	-	-	-	-	-	-	-	-	-	44mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Micro Data Centre EatonProduct + InstalasiDeadline: Jan 23, 20264/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 8–Jan 9	Membuat DSO/DJOOverdue0/26moPlan: Jan 7–Jan 8	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue0/17moPlan: Dec 22–Dec 25	Membuat Timeline ProjOverdue0/17moPlan: Dec 22–Dec 25	Submit Draw ApprovalOverdue0/17moPlan: Dec 25–Dec 25	Submit Cutout & Name PlateOverdue0/16moPlan: Dec 25–Dec 26	Submit Material Approval Overdue0/16moPlan: Dec 26–Dec 26	Submit Main Comp CustOverdue0/16moPlan: Dec 26–Dec 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/16moPlan: Dec 26–Dec 27	Menerima Approval Drawing PanelOverdue0/16moPlan: Dec 27–Dec 27	Menerima Approval Drawing Cutout & Name PlateOverdue0/16moPlan: Dec 27–Dec 28	Design ReviewOverdue0/16moPlan: Dec 28–Dec 28	Deadline DeliveryOverdue0/16moPlan: Dec 28–Dec 28	Target New Deadline DeliveryOverdue0/16moPlan: Dec 28–Dec 29	Target Close ProjectOverdue0/26moPlan: Dec 29–Dec 29	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/16moPlan: Jan 3–Jan 3	Membuat BomlistDone1/11dPlan: Jan 4–Jan 4Actual: Jan 5	Membuat SchematicDone1/11dPlan: Jan 4–Jan 4Actual: Jan 5	Membuat Dxf Cutout / nameplateOverdue0/16moPlan: Jan 4–Jan 4	Membuat MOP/WIOverdue0/16moPlan: Jan 4–Jan 5	Membuat Form FAT, Onsite, SATOverdue0/16moPlan: Jan 5–Jan 5	Melakukan Design ReviewOverdue0/16moPlan: Jan 5–Jan 5	Membuat Materi TrainingOverdue0/16moPlan: Jan 5–Jan 8	Permintaan Customer VisitOverdue0/16moPlan: Jan 8–Jan 8	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/16moPlan: Dec 29–Dec 29	Membuat BomlistOverdue0/16moPlan: Dec 29–Jan 1	Technical DrawingOverdue0/26moPlan: Jan 1–Jan 1	Melakukan Design ReviewOverdue0/16moPlan: Jan 1–Jan 2	Permintaan Customer VisitOverdue0/16moPlan: Jan 2–Jan 2	Membuat MOP/WIOverdue0/16moPlan: Jan 2–Jan 3	Membuat Materi TrainingOverdue0/16moPlan: Jan 3–Jan 3	-	-	-	-	-	-	6mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Jan 8–Jan 8	Membuat Timeline instalasiOverdue0/16moPlan: Jan 8–Jan 9	Membuat BomlistOverdue0/26moPlan: Jan 9–Jan 9	Membuat MOP/WIOverdue0/16moPlan: Jan 9–Jan 10	Membuat SOPOverdue0/16moPlan: Jan 10–Jan 10	Membuat Form FAT, ATP, SATOverdue0/16moPlan: Jan 10–Jan 10	Membuat Materi TrainingOverdue0/26moPlan: Jan 10–Jan 11	Permintaan Customer VisitOverdue0/16moPlan: Jan 11–Jan 11	-	-	-	-	-	6mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Dec 30–Dec 31Actual: Dec 30	Membuat PROverdue0/16moPlan: Dec 25–Dec 28	Membuat Summary KomponenOverdue0/16moPlan: Dec 25–Dec 28	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Jan 6–Jan 7Actual: Jan 7	Preapare SubconOverdue0/16moPlan: Jan 6–Jan 7	Prepare ForwaderOverdue0/16moPlan: Jan 7–Jan 8	-	-	-	-	-	-	-	-	-	-	6mo
	Warehouse	Packing BarangOverdue0/16moPlan: Jan 20–Jan 20	Pickup BarangOverdue0/16moPlan: Jan 20–Jan 21	-	-	-	-	-	-	-	-	-	-	-	6mo
	Production	Mechanical production completedOverdue0/16moPlan: Jan 8–Jan 12	Integration production completedOverdue0/16moPlan: Jan 12–Jan 14	Production completedOverdue0/16moPlan: Jan 14–Jan 16	-	-	-	-	-	-	-	-	-	-	6mo
	QC&QA Finish Product	Done QCOverdue0/16moPlan: Jan 16–Jan 19	Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 16–Jan 19	Done QAOverdue0/16moPlan: Jan 19–Jan 20	-	-	-	-	-	-	-	-	-	-	6mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/16moPlan: Jan 21–Jan 22	Monitoring Material OnsiteOverdue0/16moPlan: Jan 22–Jan 23	Monitoring Received DocumentOverdue0/36moPlan: Jan 23–Jan 23	Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 23–Jan 23	Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 23–Jan 23	Prepare Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23	Submit Doc PenagihanOverdue0/15moPlan: Jan 23–Jan 26	Monitor Doc PenagihanOverdue0/15moPlan: Jan 26–Jan 26	Menerima GROverdue0/15moPlan: Jan 26–Jan 26	Serah Terima GR ke FinanceOverdue0/15moPlan: Jan 26–Jan 26	-	-	-	6mo
	Instalasi	Site Survey Overdue0/15moPlan: Jan 26–Jan 26	Menerima SOP/MOPOverdue0/15moPlan: Jan 26–Jan 27	Installation (L2)Overdue0/15moPlan: Jan 27–Jan 28	ATP/Testcom (L3)Overdue0/15moPlan: Jan 28–Jan 28	Functional Testing (L4)Overdue0/15moPlan: Jan 28–Jan 29	Integrated System Testing (L5)Overdue0/15moPlan: Jan 29–Jan 30	MaintenanceOverdue0/15moPlan: Jan 30–Jan 30	TroubleshootOverdue0/15moPlan: Jan 30–Feb 2	-	-	-	-	-	5mo
	Finance	DP (Otomisasi)Overdue0/15moPlan: Feb 2–Feb 2	Invoice 100%Overdue0/15moPlan: Feb 2–Feb 4	Invoice RetensiOverdue0/15moPlan: Feb 4–Feb 6	-	-	-	-	-	-	-	-	-	-	5mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Perbaikan Loading/Unloading Area Pintu BelakangProduct + InstalasiDeadline: Feb 27, 20263/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/26moPlan: Jan 22–Jan 23	Membuat DSO/DJOOverdue0/16moPlan: Jan 21–Jan 22	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Jan 23–Jan 26Actual: Jan 26	Membuat Timeline ProjDone1/1Plan: Jan 26–Jan 26Actual: Jan 26	Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 26	Submit Cutout & Name PlateOverdue0/25moPlan: Jan 26–Jan 27	Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27	Submit Main Comp CustOverdue0/15moPlan: Jan 27–Jan 27	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 27–Jan 28	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 28	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 28–Jan 29	Design ReviewOverdue1/55moPlan: Jan 29–Feb 2Actual: Feb 13	Deadline DeliveryOverdue0/25moPlan: Jan 29–Jan 29	Target New Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30	Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 4	Membuat BomlistOverdue0/25moPlan: Feb 4–Feb 5	Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 5	Membuat MOP/WIOverdue0/25moPlan: Feb 5–Feb 6	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6	Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 6	Membuat Materi TrainingOverdue0/25moPlan: Feb 6–Feb 9	Permintaan Customer VisitOverdue0/25moPlan: Feb 9–Feb 9	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/25moPlan: Jan 30–Jan 30	Membuat BomlistOverdue0/15moPlan: Jan 30–Feb 2	Technical DrawingOverdue0/25moPlan: Feb 2–Feb 2	Melakukan Design ReviewOverdue0/25moPlan: Feb 2–Feb 3	Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 3	Membuat MOP/WIOverdue0/15moPlan: Feb 3–Feb 4	Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4	-	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 9	Membuat Timeline instalasiOverdue0/15moPlan: Feb 9–Feb 10	Membuat BomlistOverdue0/15moPlan: Feb 10–Feb 10	Membuat MOP/WIOverdue0/15moPlan: Feb 10–Feb 11	Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 11	Membuat Materi TrainingOverdue0/15moPlan: Feb 11–Feb 12	Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue0/15moPlan: Feb 12–Feb 12	Membuat PROverdue0/15moPlan: Feb 12–Feb 13	Membuat Summary KomponenOverdue0/15moPlan: Feb 13–Feb 16	-	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierOverdue1/65moPlan: Feb 16–Feb 18Actual: Feb 18	Preapare SubconDone1/1Plan: Feb 25–Apr 3Actual: Mar 30	Prepare ForwaderOverdue0/13moPlan: Mar 26–Mar 27	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/13moPlan: Apr 8–Apr 8	Pickup BarangOverdue0/13moPlan: Apr 8–Apr 9	-	-	-	-	-	-	-	-	-	-	-	3mo
	Production	Mechanical production completedOverdue0/13moPlan: Mar 27–Mar 27	Integration production completedOverdue0/13moPlan: Mar 27–Mar 31	Production completedOverdue0/13moPlan: Mar 31–Apr 2	-	-	-	-	-	-	-	-	-	-	3mo
	QC&QA Finish Product	Done QCOverdue0/43moPlan: Apr 2–Apr 7	Factory Testing (FAT - L1)Overdue0/13moPlan: Apr 4–Apr 7	Done QAOverdue0/33moPlan: Apr 7–Apr 8	-	-	-	-	-	-	-	-	-	-	3mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13moPlan: Apr 9–Apr 10	Monitoring Material OnsiteOverdue0/13moPlan: Apr 10–Apr 11	Monitoring Received DocumentOverdue0/23moPlan: Apr 11–Apr 11	Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 11–Apr 11	Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 11–Apr 11	Prepare Doc PenagihanOverdue0/23moPlan: Apr 11–Apr 11	Submit Doc PenagihanOverdue0/33moPlan: Apr 11–Apr 14	Monitor Doc PenagihanOverdue0/13moPlan: Apr 14–Apr 14	Menerima GROverdue0/13moPlan: Apr 14–Apr 14	Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 14–Apr 14	-	-	-	3mo
	Instalasi	Site Survey Overdue0/13moPlan: Apr 14–Apr 14	Menerima SOP/MOPOverdue0/13moPlan: Apr 14–Apr 15	Installation (L2)Overdue0/23moPlan: Apr 15–Apr 16	ATP/Testcom (L3)Overdue0/13moPlan: Apr 16–Apr 16	Functional Testing (L4)Overdue0/13moPlan: Apr 16–Apr 17	Integrated System Testing (L5)Overdue0/13moPlan: Apr 17–Apr 18	MaintenanceOverdue0/23moPlan: Apr 18–Apr 18	TroubleshootOverdue0/13moPlan: Apr 18–Apr 21	-	-	-	-	-	3mo
	Finance	DP (Otomisasi)Overdue0/23moPlan: Apr 21–Apr 21	Invoice 100%Overdue0/13moPlan: Apr 21–Apr 23	Invoice RetensiOverdue0/12moPlan: Apr 23–Apr 25	-	-	-	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Mini Data Center Rack (MDCR) from ScheneiderProduct + InstalasiDeadline: Mar 27, 20264/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 22–Jan 23	Membuat DSO/DJOOverdue0/16moPlan: Jan 21–Jan 22	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Jan 26–Jan 29	Membuat Timeline ProjOverdue0/15moPlan: Jan 29–Jan 29	Submit Draw ApprovalOverdue0/15moPlan: Jan 29–Jan 29	Submit Cutout & Name PlateOverdue0/15moPlan: Jan 29–Jan 30	Submit Material Approval Overdue0/15moPlan: Jan 30–Jan 30	Submit Main Comp CustOverdue0/25moPlan: Jan 30–Jan 30	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 30–Jan 31	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 31–Jan 31	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 31–Feb 1	Design ReviewOverdue0/15moPlan: Feb 1–Feb 1	Deadline DeliveryOverdue0/15moPlan: Feb 1–Feb 1	Target New Deadline DeliveryOverdue0/15moPlan: Feb 1–Feb 2	Target Close ProjectOverdue0/15moPlan: Feb 2–Feb 2	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 7–Feb 8	Membuat BomlistDone1/11moPlan: Feb 8–Feb 8Actual: Mar 16	Membuat SchematicOverdue0/15moPlan: Feb 8–Feb 8	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 8–Feb 8	Membuat MOP/WIOverdue0/15moPlan: Feb 8–Feb 9	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 9–Feb 9	Melakukan Design ReviewOverdue0/15moPlan: Feb 9–Feb 12	Membuat Materi TrainingOverdue0/15moPlan: Feb 9–Feb 12	Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Feb 2–Feb 5	Membuat BomlistDone1/12moPlan: Feb 5–Feb 5Actual: Apr 17	Technical DrawingOverdue0/15moPlan: Feb 5–Feb 6	Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 6	Permintaan Customer VisitOverdue0/15moPlan: Feb 6–Feb 6	Membuat MOP/WIOverdue0/15moPlan: Feb 6–Feb 7	Membuat Materi TrainingOverdue0/15moPlan: Feb 7–Feb 7	-	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 12–Feb 12	Membuat Timeline instalasiOverdue0/15moPlan: Feb 12–Feb 13	Membuat BomlistOverdue0/15moPlan: Feb 13–Feb 13	Membuat MOP/WIOverdue0/15moPlan: Feb 13–Feb 14	Membuat SOPOverdue0/15moPlan: Feb 14–Feb 14	Membuat Form FAT, ATP, SATOverdue0/25moPlan: Feb 14–Feb 14	Membuat Materi TrainingOverdue0/15moPlan: Feb 14–Feb 15	Permintaan Customer VisitOverdue0/15moPlan: Feb 15–Feb 15	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue0/15moPlan: Feb 15–Feb 16	Membuat PROverdue0/15moPlan: Feb 15–Feb 16	Membuat Summary KomponenOverdue0/15moPlan: Feb 16–Feb 19	-	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Feb 20–Feb 21Actual: Feb 20	Preapare SubconDone1/1Plan: Feb 21–Feb 22Actual: Feb 22	Prepare ForwaderOverdue0/15moPlan: Feb 21–Feb 22	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 6–Mar 6	Pickup BarangOverdue0/14moPlan: Mar 6–Mar 7	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/14moPlan: Feb 22–Feb 26	Integration production completedOverdue0/14moPlan: Feb 26–Feb 28	Production completedOverdue0/14moPlan: Feb 28–Mar 2	-	-	-	-	-	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Mar 2–Mar 5	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 2–Mar 5	Done QAOverdue0/14moPlan: Mar 5–Mar 6	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/14moPlan: Mar 7–Mar 8	Monitoring Material OnsiteOverdue0/14moPlan: Mar 8–Mar 9	Monitoring Received DocumentOverdue0/14moPlan: Mar 9–Mar 9	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 9–Mar 9	Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 9–Mar 9	Prepare Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9	Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 12	Monitor Doc PenagihanOverdue0/14moPlan: Mar 12–Mar 12	Menerima GROverdue0/14moPlan: Mar 12–Mar 12	Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 12–Mar 12	-	-	-	4mo
	Instalasi	Site Survey Overdue0/14moPlan: Mar 12–Mar 12	Menerima SOP/MOPOverdue0/14moPlan: Mar 12–Mar 13	Installation (L2)Overdue0/14moPlan: Mar 13–Mar 14	ATP/Testcom (L3)Overdue0/14moPlan: Mar 14–Mar 14	Functional Testing (L4)Overdue0/14moPlan: Mar 14–Mar 15	Integrated System Testing (L5)Overdue0/14moPlan: Mar 15–Mar 16	MaintenanceOverdue0/14moPlan: Mar 16–Mar 16	TroubleshootOverdue0/14moPlan: Mar 16–Mar 19	-	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/14moPlan: Mar 19–Mar 19	Invoice 100%Overdue0/14moPlan: Mar 19–Mar 21	Invoice RetensiOverdue0/14moPlan: Mar 21–Mar 23	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Smart rPDUProduct + InstalasiDeadline: Apr 30, 20262/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 8–Jan 9	Membuat DSO/DJOOverdue0/16moPlan: Jan 7–Jan 8	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue1/36moPlan: Jan 5–Jan 9Actual: Jan 5	Membuat Timeline ProjOverdue0/16moPlan: Jan 5–Jan 8	Submit Draw ApprovalOverdue0/16moPlan: Jan 12–Jan 12	Submit Cutout & Name PlateOverdue0/16moPlan: Jan 12–Jan 13	Submit Material Approval Overdue0/16moPlan: Jan 13–Jan 13	Submit Main Comp CustOverdue0/16moPlan: Jan 13–Jan 13	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/26moPlan: Jan 13–Jan 14	Menerima Approval Drawing PanelOverdue0/26moPlan: Jan 14–Jan 14	Menerima Approval Drawing Cutout & Name PlateOverdue0/26moPlan: Jan 14–Jan 15	Design ReviewOverdue0/16moPlan: Jan 15–Jan 15	Deadline DeliveryOverdue0/16moPlan: Jan 15–Jan 15	Target New Deadline DeliveryOverdue0/16moPlan: Jan 15–Jan 16	Target Close ProjectOverdue0/16moPlan: Jan 16–Jan 16	6mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/16moPlan: Jan 21–Jan 21	Membuat BomlistDone1/1Plan: Jan 28–Jan 29Actual: Jan 29	Membuat SchematicDone1/1Plan: Jan 26–Jan 28Actual: Jan 28	Membuat Dxf Cutout / nameplateOverdue0/16moPlan: Jan 19–Jan 19	Membuat MOP/WIOverdue0/16moPlan: Jan 19–Jan 20	Membuat Form FAT, Onsite, SATOverdue0/26moPlan: Jan 20–Jan 20	Melakukan Design ReviewOverdue0/26moPlan: Jan 20–Jan 20	Membuat Materi TrainingOverdue0/16moPlan: Jan 20–Jan 23	Permintaan Customer VisitOverdue0/16moPlan: Jan 23–Jan 23	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/25moPlan: Jan 16–Jan 26	Membuat BomlistOverdue0/25moPlan: Jan 16–Jan 28	Technical DrawingOverdue0/16moPlan: Jan 19–Jan 19	Melakukan Design ReviewOverdue0/25moPlan: Jan 19–Jan 26	Permintaan Customer VisitOverdue0/16moPlan: Jan 20–Jan 20	Membuat MOP/WIOverdue0/36moPlan: Jan 20–Jan 21	Membuat Materi TrainingOverdue0/16moPlan: Jan 21–Jan 21	-	-	-	-	-	-	6mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Jan 23–Jan 23	Membuat Timeline instalasiOverdue0/16moPlan: Jan 23–Jan 24	Membuat BomlistOverdue0/16moPlan: Jan 24–Jan 24	Membuat MOP/WIOverdue0/15moPlan: Jan 24–Jan 25	Membuat SOPOverdue0/15moPlan: Jan 25–Jan 25	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Jan 25–Jan 25	Membuat Materi TrainingOverdue0/15moPlan: Jan 25–Jan 26	Permintaan Customer VisitOverdue0/15moPlan: Jan 26–Jan 26	-	-	-	-	-	6mo
	PPC	Entry JOB & Report MPSOverdue1/45moPlan: Jan 19–Jan 26Actual: Jan 5	Membuat PROverdue1/35moPlan: Jan 19–Jan 29Actual: Jan 29	Membuat Summary KomponenOverdue0/26moPlan: Jan 20–Jan 23	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierOverdue0/16moPlan: Jan 23–Jan 24	Preapare SubconOverdue0/15moPlan: Jan 24–Jan 25	Prepare ForwaderOverdue0/15moPlan: Jan 25–Jan 26	-	-	-	-	-	-	-	-	-	-	6mo
	Warehouse	Packing BarangOverdue0/15moPlan: Feb 7–Feb 7	Pickup BarangOverdue0/35moPlan: Feb 7–Feb 8	-	-	-	-	-	-	-	-	-	-	-	5mo
	Production	Mechanical production completedOverdue0/35moPlan: Jan 26–Jan 30	Integration production completedOverdue0/75moPlan: Jan 26–Jan 30	Production completedOverdue0/35moPlan: Jan 30–Feb 3	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/35moPlan: Feb 1–Feb 6	Factory Testing (FAT - L1)Overdue0/15moPlan: Feb 3–Feb 6	Done QAOverdue0/15moPlan: Feb 6–Feb 7	-	-	-	-	-	-	-	-	-	-	5mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/15moPlan: Feb 8–Feb 9	Monitoring Material OnsiteOverdue0/25moPlan: Feb 9–Feb 10	Monitoring Received DocumentOverdue0/25moPlan: Feb 10–Feb 10	Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 10–Feb 10	Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 10–Feb 10	Prepare Doc PenagihanOverdue0/15moPlan: Feb 10–Feb 10	Submit Doc PenagihanOverdue0/15moPlan: Feb 10–Feb 13	Monitor Doc PenagihanOverdue0/15moPlan: Feb 13–Feb 13	Menerima GROverdue0/15moPlan: Feb 13–Feb 13	Serah Terima GR ke FinanceOverdue0/25moPlan: Feb 13–Feb 13	-	-	-	5mo
	Instalasi	Site Survey Overdue0/15moPlan: Feb 13–Feb 13	Menerima SOP/MOPOverdue0/15moPlan: Feb 13–Feb 14	Installation (L2)Overdue0/15moPlan: Feb 14–Feb 15	ATP/Testcom (L3)Overdue0/25moPlan: Feb 15–Feb 15	Functional Testing (L4)Overdue0/15moPlan: Feb 15–Feb 16	Integrated System Testing (L5)Overdue0/25moPlan: Feb 16–Feb 17	MaintenanceOverdue0/15moPlan: Feb 17–Feb 17	TroubleshootOverdue0/15moPlan: Feb 17–Feb 20	-	-	-	-	-	5mo
	Finance	DP (Otomisasi)Overdue0/15moPlan: Feb 20–Feb 20	Invoice 100%Overdue0/15moPlan: Feb 20–Feb 22	Invoice RetensiOverdue0/14moPlan: Feb 22–Feb 24	-	-	-	-	-	-	-	-	-	-	5mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Aktivitas 14	Highest Delay
Internal - Stock Rack Server Moratel & DCPDUProduct + InstalasiDeadline: Jan 30, 20267/129 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Oct 28–Oct 28Actual: Oct 28	Membuat DSO/DJODone1/1Plan: Oct 28–Oct 28Actual: Oct 28	Checker POOverdue0/18moPlan: Oct 31–Oct 31	-	-	-	-	-	-	-	-	-	-	-	8mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Oct 30–Oct 30Actual: Oct 30	Membuat Timeline ProjOverdue0/18moPlan: Oct 30–Oct 30	Submit Draw ApprovalOverdue0/18moPlan: Nov 3–Nov 3	Submit Cutout & Name PlateOverdue0/38moPlan: Nov 3–Nov 4	Submit Material Approval Overdue0/18moPlan: Nov 3–Nov 4	Submit Main Comp CustOverdue0/18moPlan: Nov 4–Nov 4	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/18moPlan: Nov 4–Nov 5	Menerima Approval Drawing PanelOverdue0/18moPlan: Nov 5–Nov 5	Menerima Approval Drawing Cutout & Name PlateOverdue0/28moPlan: Nov 5–Nov 6	Design ReviewOverdue0/18moPlan: Nov 6–Nov 6	Deadline DeliveryOverdue0/38moPlan: Nov 6–Nov 7	Target DeliveryOverdue0/18moPlan: Nov 7–Nov 7	Target New Deadline DeliveryOverdue0/15moPlan: Jan 30–Jan 30	Target Close ProjectOverdue0/35moPlan: Nov 7–Jan 30	8mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/18moPlan: Nov 12–Nov 12	Membuat BomlistOverdue0/18moPlan: Nov 12–Nov 13	Membuat SchematicOverdue0/28moPlan: Nov 13–Nov 13	Membuat Dxf Cutout / nameplateOverdue0/18moPlan: Nov 13–Nov 14	Membuat MOP/WIOverdue0/18moPlan: Nov 14–Nov 14	Membuat Form FAT, Onsite, SATOverdue0/18moPlan: Nov 14–Nov 14	Melakukan Design ReviewOverdue0/18moPlan: Nov 14–Nov 17	Membuat Materi TrainingOverdue0/18moPlan: Nov 17–Nov 17	Permintaan Customer VisitOverdue0/38moPlan: Nov 17–Nov 17	-	-	-	-	-	8mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/28moPlan: Nov 7–Nov 7	Membuat BomlistDone1/1Plan: Nov 10–Nov 10Actual: Nov 10	Technical DrawingOverdue0/18moPlan: Nov 10–Nov 10	Vlisp Technical Drawing Overdue0/18moPlan: Nov 10–Nov 10	Melakukan Design ReviewOverdue0/18moPlan: Nov 11–Nov 11	TD BusbarOverdue0/18moPlan: Nov 10–Nov 11	3D design Overdue0/18moPlan: Nov 11–Nov 11	Permintaan Customer VisitOverdue0/18moPlan: Nov 12–Nov 12	Membuat MOP/WIOverdue0/48moPlan: Nov 12–Nov 12	Membuat Materi TrainingOverdue0/38moPlan: Nov 12–Nov 12	TD BusbarOverdue0/18moPlan: Nov 11–Nov 12	-	-	-	8mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 17–Nov 17	Membuat Timeline instalasiOverdue0/18moPlan: Nov 17–Nov 18	Membuat BomlistOverdue0/18moPlan: Nov 18–Nov 18	Membuat MOP/WIOverdue0/18moPlan: Nov 18–Nov 19	Membuat SOPOverdue0/18moPlan: Nov 19–Nov 19	Membuat Form FAT, ATP, SATOverdue0/18moPlan: Nov 19–Nov 20	Membuat Materi TrainingOverdue0/18moPlan: Nov 20–Nov 20	Permintaan Customer VisitOverdue0/38moPlan: Nov 20–Nov 20	-	-	-	-	-	-	8mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Nov 11–Nov 11Actual: Nov 11	Membuat PRDone1/1Plan: Nov 12–Nov 12Actual: Nov 12	Membuat MROverdue0/18moPlan: Nov 21–Nov 24	Membuat Summary KomponenOverdue0/18moPlan: Nov 21–Nov 21	Membuat WO Produksi/ QC-QAOverdue0/18moPlan: Nov 24–Nov 24	Report/Update MPSOverdue0/18moPlan: Nov 25–Nov 25	-	-	-	-	-	-	-	-	8mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/17moPlan: Nov 25–Nov 26	Membuat PO SupplierDone1/1Plan: Nov 26–Nov 26Actual: Nov 26	Preapare SubconOverdue0/38moPlan: Oct 27–Oct 27	Update Report Jadwal Kedatangan BarangOverdue0/17moPlan: Nov 26–Nov 27	Prepare ForwaderOverdue0/88moPlan: Oct 27–Oct 27	Membuat Report Material Defect/ReturnOverdue0/17moPlan: Nov 27–Nov 27	-	-	-	-	-	-	-	-	8mo
	Warehouse	Packing BarangOverdue0/16moPlan: Dec 30–Dec 30	Packing BarangOverdue0/16moPlan: Jan 16–Jan 16	Terima HO FG dr QAOverdue0/16moPlan: Dec 29–Dec 30	Pickup BarangOverdue0/36moPlan: Jan 17–Jan 18	Terima Balikan dr SiteOverdue0/16moPlan: Dec 31–Dec 31	-	-	-	-	-	-	-	-	-	6mo
	WH Prepare	Approved RR Overdue0/17moPlan: Dec 1–Dec 2	Preapare MR&Cut StockOverdue0/17moPlan: Dec 2–Dec 2	Preapare Base On DO & Cut Stock Overdue0/17moPlan: Dec 2–Dec 3	HO Loading UnloadingOverdue0/17moPlan: Dec 3–Dec 3	-	-	-	-	-	-	-	-	-	-	7mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/17moPlan: Nov 27–Nov 28	PackingOverdue0/17moPlan: Nov 28–Dec 1	Preapare Barang yg siap kirimOverdue0/17moPlan: Dec 1–Dec 1	-	-	-	-	-	-	-	-	-	-	-	7mo
	Prod Mechanical	Membuat Nesting Program Overdue0/17moPlan: Dec 3–Dec 5	PunchingOverdue0/17moPlan: Dec 5–Dec 8	MachiningOverdue0/17moPlan: Dec 8–Dec 9	BendingOverdue0/17moPlan: Dec 9–Dec 10	WelgrindOverdue0/17moPlan: Dec 10–Dec 12	Coating Overdue0/17moPlan: Dec 12–Dec 15	AssemblyOverdue0/17moPlan: Dec 15–Dec 16	HO to QCOverdue0/17moPlan: Dec 16–Dec 17	-	-	-	-	-	-	7mo
	Production	Mechanical production completedOverdue0/66moPlan: Oct 27–Jan 9	Menerima Doc dr PPCOverdue0/17moPlan: Dec 17–Dec 19	Integration production completedOverdue0/36moPlan: Dec 24–Jan 9	Membuat Wiring listOverdue0/17moPlan: Dec 19–Dec 22	Production completedOverdue0/16moPlan: Dec 26–Jan 9	Wiring/IntegrasiOverdue0/17moPlan: Dec 22–Dec 24	HO to QCOverdue0/17moPlan: Dec 24–Dec 25	-	-	-	-	-	-	-	7mo
	QC&QA Finish Product	Done QCOverdue0/16moPlan: Jan 9–Jan 16	Visual Inspection Overdue0/16moPlan: Dec 25–Dec 26	Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 16–Jan 16	NC Visual Overdue0/16moPlan: Dec 26–Dec 26	Testing Overdue0/16moPlan: Dec 26–Dec 26	Done QAOverdue0/16moPlan: Jan 9–Jan 16	NC Testing Overdue0/16moPlan: Dec 26–Dec 26	Validasi PunchlistOverdue0/16moPlan: Dec 29–Dec 29	Final Inspection(Clossing)Overdue0/16moPlan: Dec 29–Dec 29	Entry HO to WHOverdue0/16moPlan: Dec 29–Dec 29	-	-	-	-	6mo
	Admin Project-2	Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 8–Jan 9	Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 9–Jan 12	Pembayaran Overdue0/16moPlan: Jan 12–Jan 13	Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Jan 13–Jan 14	Filiing All Dokument Overdue0/16moPlan: Jan 14–Jan 15	-	-	-	-	-	-	-	-	-	6mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/16moPlan: Jan 17–Jan 18	Monitoring Material OnsiteOverdue0/15moPlan: Feb 6–Feb 10	Preapare Subcon Overdue0/16moPlan: Jan 1–Jan 1	ForwaderOverdue0/16moPlan: Jan 1–Jan 1	Monitoring Received DocumentOverdue0/15moPlan: Feb 13–Feb 17	Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 19–Jan 19	Menerima Doc ATP & FotoOverdue0/36moPlan: Jan 19–Jan 19	Prepare Doc PenagihanOverdue0/16moPlan: Jan 19–Jan 19	Submit Doc PenagihanOverdue0/16moPlan: Jan 19–Jan 20	Monitor Doc PenagihanOverdue0/16moPlan: Jan 20–Jan 20	Menerima GROverdue0/26moPlan: Jan 20–Jan 20	Pembayaran SubconOverdue0/16moPlan: Jan 2–Jan 2	Serah Terima GR ke FinanceOverdue0/26moPlan: Jan 20–Jan 20	-	6mo
	Instalasi	Site Survey Overdue0/16moPlan: Jan 20–Jan 20	Menerima SOP/MOPOverdue0/16moPlan: Jan 20–Jan 23	Installation (L2)Overdue0/16moPlan: Jan 23–Jan 24	ATP/Testcom (L3)Overdue0/15moPlan: Jan 24–Jan 25	Functional Testing (L4)Overdue0/45moPlan: Jan 25–Jan 26	Integrated System Testing (L5)Overdue0/45moPlan: Jan 25–Jan 26	MaintenanceOverdue0/35moPlan: Jan 25–Jan 26	TroubleshootOverdue0/35moPlan: Jan 25–Jan 26	-	-	-	-	-	-	6mo
	Finance	DP (Otomisasi)Overdue0/25moPlan: Jan 25–Jan 26	BAST/GR Kelengkapan Inv yg readyOverdue0/16moPlan: Jan 16–Jan 19	Invoice 100%Overdue0/15moPlan: Feb 2–Feb 3	Invoice Base On Progres (%)Overdue0/16moPlan: Jan 19–Jan 19	Invoice RetensiOverdue0/15moPlan: Feb 6–Feb 7	Payment DPOverdue0/16moPlan: Jan 20–Jan 21	Payment ProgresOverdue0/16moPlan: Jan 21–Jan 21	Payment 100%Overdue0/16moPlan: Jan 21–Jan 22	Payment RetensiOverdue0/16moPlan: Jan 22–Jan 22	-	-	-	-	-	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Job LeaderProduct + InstalasiDeadline: Feb 27, 20260/72 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/28moPlan: Nov 10–Nov 12	Membuat DSO/DJOOverdue0/28moPlan: Nov 10–Nov 12	-	-	-	-	-	-	-	-	-	-	8mo
	Project Coordinator	KOM & Entry JobOverdue1/28moPlan: Nov 11–Nov 13Actual: Nov 11	Membuat Timeline ProjOverdue1/27moPlan: Nov 13–Dec 17Actual: Dec 17	Submit Draw ApprovalOverdue0/18moPlan: Nov 13–Nov 14	Submit Cutout & Name PlateOverdue0/18moPlan: Nov 14–Nov 14	Submit Material Approval Overdue0/18moPlan: Nov 14–Nov 17	Submit Main Comp CustOverdue0/18moPlan: Nov 17–Nov 17	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/18moPlan: Nov 17–Nov 17	Menerima Approval Drawing PanelOverdue0/18moPlan: Nov 17–Nov 18	Menerima Approval Drawing Cutout & Name PlateOverdue0/18moPlan: Nov 18–Nov 18	Design ReviewOverdue0/18moPlan: Nov 18–Nov 19	Deadline DeliveryOverdue0/18moPlan: Nov 19–Nov 19	Target Close ProjectOverdue0/18moPlan: Nov 19–Nov 19	8mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/18moPlan: Nov 24–Nov 25	Membuat BomlistOverdue0/26moPlan: Nov 25–Dec 31	Membuat SchematicOverdue0/26moPlan: Nov 25–Jan 9	Membuat Dxf Cutout / nameplateOverdue0/17moPlan: Nov 25–Nov 26	Membuat MOP/WIOverdue0/17moPlan: Nov 26–Nov 26	Membuat Form FAT, Onsite, SATOverdue0/17moPlan: Nov 26–Nov 26	Melakukan Design ReviewOverdue0/26moPlan: Nov 26–Jan 12	Membuat Materi TrainingOverdue0/17moPlan: Nov 27–Nov 27	Permintaan Customer VisitOverdue0/17moPlan: Nov 27–Nov 27	-	-	-	8mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/18moPlan: Nov 19–Nov 20	Membuat BomlistOverdue1/26moPlan: Nov 20–Jan 13Actual: Jan 13	Technical DrawingOverdue0/18moPlan: Nov 20–Nov 21	Melakukan Design ReviewOverdue0/26moPlan: Nov 19–Jan 12	Permintaan Customer VisitOverdue0/18moPlan: Nov 21–Nov 24	Membuat MOP/WIOverdue0/18moPlan: Nov 24–Nov 24	Membuat Materi TrainingOverdue0/18moPlan: Nov 24–Nov 24	-	-	-	-	-	8mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/17moPlan: Nov 27–Nov 28	Membuat Timeline instalasiOverdue0/17moPlan: Nov 28–Nov 28	Membuat BomlistOverdue0/17moPlan: Nov 28–Dec 1	Membuat MOP/WIOverdue0/17moPlan: Dec 1–Dec 1	Membuat SOPOverdue0/17moPlan: Dec 1–Dec 1	Membuat Form FAT, ATP, SATOverdue0/17moPlan: Dec 1–Dec 2	Membuat Materi TrainingOverdue0/17moPlan: Dec 2–Dec 2	Permintaan Customer VisitOverdue0/17moPlan: Dec 2–Dec 2	-	-	-	-	7mo
	PPC	Entry JOB & Report MPSOverdue1/37moPlan: Nov 11–Dec 3Actual: Nov 11	Membuat PROverdue0/26moPlan: Dec 3–Jan 21	Membuat Summary KomponenOverdue0/17moPlan: Dec 4–Dec 5	-	-	-	-	-	-	-	-	-	7mo
	Purchasing	Membuat PO SupplierOverdue0/26moPlan: Dec 5–Jan 21	Preapare SubconOverdue0/17moPlan: Dec 8–Dec 9	Prepare ForwaderOverdue0/17moPlan: Dec 9–Dec 9	-	-	-	-	-	-	-	-	-	7mo
	Warehouse	Packing BarangOverdue0/17moPlan: Dec 22–Dec 23	Pickup BarangOverdue0/17moPlan: Dec 23–Dec 24	-	-	-	-	-	-	-	-	-	-	7mo
	Production	Mechanical production completedOverdue0/27moPlan: Dec 9–Dec 15	Integration production completedOverdue0/27moPlan: Dec 15–Dec 18	-	-	-	-	-	-	-	-	-	-	7mo
	QC&QA Finish Product	Done QCOverdue0/35moPlan: Dec 18–Feb 18	Factory Testing (FAT - L1)Overdue0/17moPlan: Dec 19–Dec 22	Done QAOverdue0/17moPlan: Dec 22–Dec 22	-	-	-	-	-	-	-	-	-	7mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/17moPlan: Dec 24–Dec 25	Monitoring Material OnsiteOverdue0/17moPlan: Dec 25–Dec 25	Monitoring Received DocumentOverdue0/17moPlan: Dec 25–Dec 25	Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 25–Dec 25	Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 25–Dec 25	Prepare Doc PenagihanOverdue0/16moPlan: Dec 25–Dec 26	Submit Doc PenagihanOverdue0/16moPlan: Dec 26–Dec 26	Monitor Doc PenagihanOverdue0/16moPlan: Dec 26–Dec 26	Menerima GROverdue0/16moPlan: Dec 26–Dec 26	Serah Terima GR ke FinanceOverdue0/16moPlan: Dec 26–Dec 26	-	-	7mo
	Instalasi	Site Survey Overdue0/16moPlan: Dec 26–Dec 29	Menerima SOP/MOPOverdue0/16moPlan: Dec 29–Dec 30	Installation (L2)Overdue0/16moPlan: Dec 30–Dec 30	ATP/Testcom (L3)Overdue0/16moPlan: Dec 30–Dec 31	Functional Testing (L4)Overdue0/16moPlan: Dec 31–Jan 1	Integrated System Testing (L5)Overdue0/16moPlan: Jan 1–Jan 1	MaintenanceOverdue0/16moPlan: Jan 1–Jan 2	TroubleshootOverdue0/16moPlan: Jan 2–Jan 2	-	-	-	-	6mo
	Finance	DP (Otomisasi)Overdue0/16moPlan: Jan 2–Jan 5	Invoice 100%Overdue0/16moPlan: Jan 5–Jan 7	Invoice RetensiOverdue0/16moPlan: Jan 7–Jan 8	-	-	-	-	-	-	-	-	-	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Review Product Presentation - Marketing UpdateProduct + InstalasiDeadline: Feb 27, 20263/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 22–Jan 23	Membuat DSO/DJOOverdue0/16moPlan: Jan 21–Jan 22	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Jan 23–Jan 26Actual: Jan 26	Membuat Timeline ProjDone1/1Plan: Jan 26–Jan 26Actual: Jan 26	Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 26	Submit Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27	Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27	Submit Main Comp CustOverdue0/25moPlan: Jan 27–Jan 27	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 27–Jan 28	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 28	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 28–Jan 29	Design ReviewOverdue0/15moPlan: Jan 29–Jan 29	Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 29	Target New Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30	Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 4	Membuat BomlistOverdue0/15moPlan: Feb 4–Feb 5	Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 5	Membuat MOP/WIOverdue0/15moPlan: Feb 5–Feb 6	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6	Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 6	Membuat Materi TrainingOverdue0/15moPlan: Feb 6–Feb 9	Permintaan Customer VisitOverdue0/15moPlan: Feb 9–Feb 9	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Jan 30–Jan 30	Membuat BomlistOverdue0/15moPlan: Jan 30–Feb 2	Technical DrawingOverdue0/15moPlan: Feb 2–Feb 2	Melakukan Design ReviewOverdue0/15moPlan: Feb 2–Feb 3	Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 3	Membuat MOP/WIOverdue0/15moPlan: Feb 3–Feb 4	Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4	-	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 9	Membuat Timeline instalasiOverdue0/15moPlan: Feb 9–Feb 10	Membuat BomlistOverdue0/15moPlan: Feb 10–Feb 10	Membuat MOP/WIOverdue0/15moPlan: Feb 10–Feb 11	Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 11	Membuat Materi TrainingOverdue0/15moPlan: Feb 11–Feb 12	Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Jan 27–Jan 28Actual: Jan 27	Membuat PROverdue0/15moPlan: Jan 27–Jan 28	Membuat Summary KomponenOverdue0/25moPlan: Jan 28–Jan 31	-	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierOverdue0/15moPlan: Jan 31–Feb 1	Preapare SubconOverdue0/25moPlan: Feb 1–Feb 2	Prepare ForwaderOverdue0/15moPlan: Feb 2–Feb 3	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/15moPlan: Feb 15–Feb 15	Pickup BarangOverdue0/15moPlan: Feb 15–Feb 16	-	-	-	-	-	-	-	-	-	-	-	5mo
	Production	Mechanical production completedOverdue0/15moPlan: Feb 3–Feb 3	Integration production completedOverdue0/15moPlan: Feb 3–Feb 7	Production completedOverdue0/15moPlan: Feb 7–Feb 9	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/15moPlan: Feb 9–Feb 11	Factory Testing (FAT - L1)Overdue0/15moPlan: Feb 11–Feb 14	Done QAOverdue0/15moPlan: Feb 14–Feb 15	-	-	-	-	-	-	-	-	-	-	5mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/15moPlan: Feb 16–Feb 17	Monitoring Material OnsiteOverdue0/15moPlan: Feb 17–Feb 18	Monitoring Received DocumentOverdue0/25moPlan: Feb 18–Feb 18	Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 18–Feb 18	Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 18–Feb 18	Prepare Doc PenagihanOverdue0/15moPlan: Feb 18–Feb 18	Submit Doc PenagihanOverdue0/15moPlan: Feb 18–Feb 21	Monitor Doc PenagihanOverdue0/15moPlan: Feb 21–Feb 21	Menerima GROverdue0/15moPlan: Feb 21–Feb 21	Serah Terima GR ke FinanceOverdue0/15moPlan: Feb 21–Feb 21	-	-	-	5mo
	Instalasi	Site Survey Overdue0/15moPlan: Feb 21–Feb 21	Menerima SOP/MOPOverdue0/15moPlan: Feb 21–Feb 22	Installation (L2)Overdue0/15moPlan: Feb 22–Feb 23	ATP/Testcom (L3)Overdue0/25moPlan: Feb 23–Feb 23	Functional Testing (L4)Overdue0/24moPlan: Feb 23–Feb 24	Integrated System Testing (L5)Overdue0/14moPlan: Feb 24–Feb 25	MaintenanceOverdue0/24moPlan: Feb 25–Feb 25	TroubleshootOverdue0/14moPlan: Feb 25–Feb 28	-	-	-	-	-	5mo
	Finance	DP (Otomisasi)Overdue0/14moPlan: Feb 28–Feb 28	Invoice 100%Overdue0/14moPlan: Feb 28–Mar 2	Invoice RetensiOverdue0/14moPlan: Mar 2–Mar 4	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
ELEC_ LV_SYSTEMProduct OnlyDeadline: Oct 27, 20220/100 aktivitas selesai	CRO	(aktivitas)Overdue0/145moPlan: Oct 12–Oct 13	Review SLDOverdue0/145moPlan: Oct 14–Oct 17	Prepare E-DesignOverdue0/145moPlan: Oct 17–Oct 17	Review SpesifikasiOverdue0/145moPlan: Oct 13–Oct 14	-	-	-	-	-	-	-	-	45mo
	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/145moPlan: Oct 17–Oct 19	Membuat DSO/DJOOverdue0/145moPlan: Oct 20–Oct 21	TPG & RFQOverdue0/145moPlan: Oct 19–Oct 20	PO/BPOOverdue0/145moPlan: Oct 21–Oct 24	-	-	-	-	-	-	-	-	45mo
	Project Coordinator	PO ReceivedOverdue0/845moPlan: Oct 12–Oct 25	DocumentOverdue0/845moPlan: Oct 13–Oct 26	Material CustomerOverdue0/845moPlan: Oct 14–Oct 27	Testing RequirementOverdue0/845moPlan: Oct 17–Oct 28	FATOverdue0/845moPlan: Oct 18–Oct 31	Monitoring PO/BPOOverdue0/845moPlan: Oct 19–Oct 31	-	-	-	-	-	-	45mo
	Elec_HV System	Draft Cutout ViewOverdue0/145moPlan: Nov 7–Nov 8	Approval CutoutOverdue0/145moPlan: Nov 8–Nov 9	BOM HVOverdue0/145moPlan: Nov 9–Nov 10	Cutout listOverdue0/144moPlan: Nov 11–Nov 14	Wiring ListOverdue0/145moPlan: Nov 10–Nov 10	Printout SchematicOverdue0/144moPlan: Nov 14–Nov 14	Tubing ListOverdue0/145moPlan: Nov 10–Nov 11	-	-	-	-	-	45mo
	Eng Mechanical	Customer VisitOverdue0/244moPlan: Oct 19–Nov 22	Aproval DrawOverdue0/244moPlan: Oct 20–Nov 22	BOQOverdue0/244moPlan: Oct 21–Nov 24	FEPOverdue0/244moPlan: Oct 20–Nov 23	TD PKBOverdue0/244moPlan: Oct 24–Nov 24	PROGRAMOverdue0/244moPlan: Oct 21–Nov 23	TD WeldOverdue0/244moPlan: Oct 24–Nov 24	TD AssyOverdue0/244moPlan: Oct 24–Nov 25	3D BusbarOverdue0/244moPlan: Oct 25–Nov 28	3D AssyOverdue0/244moPlan: Oct 26–Nov 28	TD VLispOverdue0/244moPlan: Oct 26–Nov 28	OthersOverdue0/244moPlan: Oct 25–Nov 25	44mo
	Engineering Electrical	Meet / Cust VisitOverdue0/4544moPlan: Oct 12–Nov 15	GAOverdue8/12044moPlan: Oct 12–Nov 16Actual: Oct 20	SLDOverdue4/11844moPlan: Oct 13–Nov 16Actual: Oct 20	SchematicsOverdue9/11344moPlan: Oct 13–Nov 17Actual: Oct 26	BOQ LIst Elec_LVOverdue5/11244moPlan: Oct 14–Nov 17Actual: Oct 20	(aktivitas)Overdue1/11244moPlan: Oct 14–Nov 18Actual: Oct 14	Bom List ElectricalOverdue5/11244moPlan: Oct 14–Nov 18Actual: Oct 19	Preare DOc Operation (ATP,MOP,EOP;etc)Overdue1/11444moPlan: Oct 17–Nov 21Actual: Oct 20	Design ReviewOverdue3/11244moPlan: Oct 17–Nov 21Actual: Oct 19	-	-	-	44mo
	PPC	MPSOverdue0/145moPlan: Oct 31–Nov 2	PROverdue0/145moPlan: Nov 2–Nov 3	SUMMARY KOMPONENOverdue0/145moPlan: Nov 4–Nov 7	MROverdue0/145moPlan: Nov 3–Nov 4	-	-	-	-	-	-	-	-	45mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/144moPlan: Nov 28–Nov 30	Membuat PO SupplierOverdue0/144moPlan: Nov 30–Dec 2	Update Report Jadwal Kedatangan BarangOverdue0/144moPlan: Dec 2–Dec 5	-	-	-	-	-	-	-	-	-	44mo
	Warehouse	Packing BarangOverdue0/142moPlan: Jan 18–Jan 19	RR Barang masuk Overdue0/142moPlan: Jan 12–Jan 16	Terima HO FG dr QAOverdue0/142moPlan: Jan 16–Jan 18	-	-	-	-	-	-	-	-	-	42mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/144moPlan: Dec 5–Dec 6	Entry HO FG dr QCOverdue0/144moPlan: Dec 6–Dec 7	PackingOverdue0/144moPlan: Dec 7–Dec 8	-	-	-	-	-	-	-	-	-	44mo
	Operation Engineering	ON SITEOverdue0/142moPlan: Jan 19–Jan 20	ATP/SATOverdue0/142moPlan: Jan 20–Jan 23	Payment ke BankOverdue0/142moPlan: Jan 23–Jan 24	InstalasiOverdue0/142moPlan: Jan 24–Jan 24	SAT/ATPOverdue0/142moPlan: Jan 24–Jan 25	TroubleshootOverdue0/142moPlan: Jan 25–Jan 26	BASTOverdue0/142moPlan: Jan 26–Jan 26	-	-	-	-	-	42mo
	Prod Mechanical	Nesting Overdue0/143moPlan: Dec 8–Dec 12	Puching Overdue0/143moPlan: Dec 13–Dec 14	QC PunchingOverdue0/143moPlan: Dec 12–Dec 13	BendingOverdue0/143moPlan: Dec 15–Dec 16	QC BendingOverdue0/143moPlan: Dec 14–Dec 15	Welding Overdue0/143moPlan: Dec 19–Dec 20	CoatingOverdue0/143moPlan: Dec 21–Dec 22	AssemblyOverdue0/143moPlan: Dec 23–Dec 26	QC WelgrindOverdue0/143moPlan: Dec 16–Dec 19	QC CoatingOverdue0/143moPlan: Dec 20–Dec 21	QC AssyOverdue0/143moPlan: Dec 22–Dec 23	-	43mo
	Product & Devlopment	Reserch & Review ReffOverdue0/142moPlan: Feb 2–Feb 3	Draft DesignOverdue0/142moPlan: Feb 3–Feb 6	3D DesignOverdue0/142moPlan: Feb 6–Feb 6	Tech DrawOverdue0/142moPlan: Feb 6–Feb 7	GA,SLD,schematicOverdue0/142moPlan: Feb 7–Feb 7	testing&RepairOverdue0/142moPlan: Feb 7–Feb 8	Design ReviewOverdue0/142moPlan: Feb 8–Feb 8	BOMlistOverdue0/142moPlan: Feb 8–Feb 9	Simulation DesignOverdue0/142moPlan: Feb 9–Feb 9	-	-	-	42mo
	QC&QA Finish Product	Done QCOverdue0/143moPlan: Jan 5–Jan 5	Visual Inspection Overdue0/143moPlan: Jan 2–Jan 3	Factory Testing (FAT - L1)Overdue0/143moPlan: Jan 5–Jan 6	NC Visual Overdue0/143moPlan: Jan 3–Jan 4	Testing Overdue0/143moPlan: Jan 4–Jan 4	Done QAOverdue0/143moPlan: Jan 6–Jan 6	NC Testing Overdue0/143moPlan: Jan 4–Jan 5	-	-	-	-	-	43mo
	Trial Program	-	-	-	-	-	-	-	-	-	-	-	-	—
	Workshop	Menerima Material RepairOverdue0/143moPlan: Dec 26–Dec 27	RepairOverdue0/143moPlan: Dec 27–Dec 28	PengetesanOverdue0/143moPlan: Dec 28–Dec 29	AnalisaOverdue0/143moPlan: Dec 29–Dec 30	TestingOverdue0/143moPlan: Dec 30–Jan 2	-	-	-	-	-	-	-	43mo
	Logistik	DO Overdue0/143moPlan: Jan 6–Jan 9	SPKOverdue0/142moPlan: Jan 9–Jan 11	DOOverdue0/142moPlan: Jan 11–Jan 12	-	-	-	-	-	-	-	-	-	43mo
	Finance	Pre InvoiceOverdue0/142moPlan: Jan 26–Jan 30	InvoiceOverdue0/142moPlan: Jan 30–Feb 1	PaymentOverdue0/142moPlan: Feb 1–Feb 2	-	-	-	-	-	-	-	-	-	42mo
	(template)	-	-	-	-	-	-	-	-	-	-	-	-	—
	(template)	-	-	-	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Forecast Rack Server : (42U, 45U, 52U)Product + InstalasiDeadline: May 29, 20262/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/37moPlan: Dec 12–Dec 15	Membuat DSO/DJOOverdue0/47moPlan: Dec 11–Dec 12	-	-	-	-	-	-	-	-	-	-	-	7mo
	Project Coordinator	KOM & Entry JobDone3/31moPlan: Dec 15–Dec 16Actual: Jan 15	Membuat Timeline ProjOverdue0/37moPlan: Dec 15–Dec 16	Submit Draw ApprovalOverdue0/47moPlan: Dec 16–Dec 16	Submit Cutout & Name PlateOverdue0/47moPlan: Dec 16–Dec 17	Submit Material Approval Overdue0/37moPlan: Dec 17–Dec 17	Submit Main Comp CustOverdue0/37moPlan: Dec 17–Dec 18	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/37moPlan: Dec 17–Dec 18	Menerima Approval Drawing PanelOverdue0/37moPlan: Dec 18–Dec 18	Menerima Approval Drawing Cutout & Name PlateOverdue0/37moPlan: Dec 18–Dec 19	Design ReviewOverdue0/37moPlan: Dec 19–Dec 19	Deadline DeliveryOverdue0/37moPlan: Dec 19–Dec 22	Target New Deadline DeliveryOverdue0/37moPlan: Dec 19–Dec 22	Target Close ProjectOverdue0/37moPlan: Dec 22–Dec 22	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/35moPlan: Dec 25–Feb 1	Membuat BomlistOverdue0/55moPlan: Dec 25–Feb 2	Membuat SchematicOverdue0/35moPlan: Dec 26–Feb 2	Membuat Dxf Cutout / nameplateOverdue0/35moPlan: Dec 26–Feb 2	Membuat MOP/WIOverdue0/45moPlan: Dec 26–Feb 5	Membuat Form FAT, Onsite, SATOverdue0/35moPlan: Dec 29–Feb 5	Melakukan Design ReviewOverdue0/34moPlan: Dec 29–Mar 21	Membuat Materi TrainingOverdue0/34moPlan: Dec 29–Mar 21	Permintaan Customer VisitOverdue0/44moPlan: Dec 30–Mar 21	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/36moPlan: Dec 22–Dec 31	Membuat BomlistOverdue0/55moPlan: Dec 22–Jan 30	Technical DrawingOverdue0/35moPlan: Dec 23–Jan 30	Melakukan Design ReviewOverdue0/85moPlan: Dec 23–Jan 31	Permintaan Customer VisitOverdue0/35moPlan: Dec 24–Jan 31	Membuat MOP/WIOverdue0/35moPlan: Dec 24–Feb 1	Membuat Materi TrainingOverdue0/35moPlan: Dec 25–Feb 1	-	-	-	-	-	-	6mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/34moPlan: Dec 30–Mar 21	Membuat Timeline instalasiOverdue0/34moPlan: Dec 30–Mar 22	Membuat BomlistOverdue0/44moPlan: Dec 31–Mar 22	Membuat MOP/WIOverdue0/44moPlan: Dec 31–Mar 23	Membuat SOPOverdue0/34moPlan: Jan 1–Mar 23	Membuat Form FAT, ATP, SATOverdue0/44moPlan: Jan 1–Mar 23	Membuat Materi TrainingOverdue0/34moPlan: Jan 1–Mar 24	Permintaan Customer VisitOverdue0/44moPlan: Jan 2–Mar 24	-	-	-	-	-	4mo
	PPC	Entry JOB & Report MPSOverdue2/36moPlan: Dec 15–Jan 2Actual: Dec 31	Membuat PROverdue0/54moPlan: Dec 18–Feb 25	Membuat Summary KomponenOverdue0/44moPlan: Dec 18–Feb 25	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierDone3/3Plan: Feb 3–Feb 27Actual: Feb 27	Preapare SubconOverdue0/34moPlan: Feb 3–Feb 27	Prepare ForwaderOverdue0/34moPlan: Feb 4–Feb 28	-	-	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/32moPlan: Mar 27–May 2	Pickup BarangOverdue0/42moPlan: Mar 27–May 3	-	-	-	-	-	-	-	-	-	-	-	2mo
	Production	Mechanical production completedOverdue0/33moPlan: Feb 5–Apr 24	Integration production completedOverdue0/32moPlan: Mar 20–Apr 26	Production completedOverdue0/72moPlan: Mar 20–Apr 28	-	-	-	-	-	-	-	-	-	-	3mo
	QC&QA Finish Product	Done QCOverdue0/32moPlan: Mar 23–May 1	Factory Testing (FAT - L1)Overdue0/32moPlan: Mar 23–May 1	Done QAOverdue0/32moPlan: Mar 26–May 2	-	-	-	-	-	-	-	-	-	-	2mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/32moPlan: Mar 28–May 4	Monitoring Material OnsiteOverdue0/42moPlan: Mar 29–May 5	Monitoring Received DocumentOverdue0/42moPlan: Mar 30–May 5	Melengkapi Foto pada Doc ATPOverdue0/32moPlan: Mar 30–May 5	Menerima Doc ATP & FotoOverdue0/32moPlan: Mar 30–May 5	Prepare Doc PenagihanOverdue0/32moPlan: Mar 30–May 5	Submit Doc PenagihanOverdue0/32moPlan: Mar 30–May 8	Monitor Doc PenagihanOverdue0/32moPlan: Apr 2–May 8	Menerima GROverdue0/42moPlan: Apr 2–May 8	Serah Terima GR ke FinanceOverdue0/32moPlan: Apr 2–May 8	-	-	-	2mo
	Instalasi	Site Survey Overdue0/32moPlan: Apr 2–May 8	Menerima SOP/MOPOverdue0/42moPlan: Apr 2–May 9	Installation (L2)Overdue0/32moPlan: Apr 3–May 10	ATP/Testcom (L3)Overdue0/32moPlan: Apr 4–May 10	Functional Testing (L4)Overdue0/32moPlan: Apr 4–May 11	Integrated System Testing (L5)Overdue0/32moPlan: Apr 5–May 12	MaintenanceOverdue0/32moPlan: Apr 6–May 12	TroubleshootOverdue0/32moPlan: Apr 6–May 15	-	-	-	-	-	2mo
	Finance	DP (Otomisasi)Overdue0/32moPlan: Apr 9–May 15	Invoice 100%Overdue0/32moPlan: Apr 9–May 17	Invoice RetensiOverdue0/32moPlan: Apr 11–May 19	-	-	-	-	-	-	-	-	-	-	2mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PROGRAM PUNCHING, LVD, LASERProduct OnlyDeadline: Oct 11, 20220/12 aktivitas selesai	Eng Mechanical	Customer VisitOverdue0/345moPlan: Oct 24–Oct 25	Aproval DrawOverdue0/1545moPlan: Oct 11–Oct 25	BOQOverdue0/1545moPlan: Oct 12–Oct 26	FEPOverdue0/1545moPlan: Oct 12–Oct 25	TD PKBOverdue0/1545moPlan: Oct 13–Oct 26	PROGRAMOverdue3/1645moPlan: Oct 12–Oct 26Actual: Oct 24	TD WeldOverdue0/1545moPlan: Oct 13–Oct 26	TD AssyOverdue0/1545moPlan: Oct 13–Oct 26	3D BusbarOverdue0/1545moPlan: Oct 14–Oct 27	3D AssyOverdue0/1545moPlan: Oct 14–Oct 27	TD VLispOverdue0/1545moPlan: Oct 14–Oct 27	OthersOverdue0/1545moPlan: Oct 13–Oct 27	45mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
INTERNAL \| - MDCC Trial Full Schneider Device - ContainerProduct + InstalasiDeadline: Apr 20, 20260/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/97moPlan: Dec 11–Dec 15	Membuat DSO/DJOOverdue0/97moPlan: Dec 11–Dec 15	-	-	-	-	-	-	-	-	-	-	-	7mo
	Project Coordinator	KOM & Entry JobOverdue1/97moPlan: Dec 15–Dec 20Actual: Dec 19	Membuat Timeline ProjOverdue1/96moPlan: Dec 16–Dec 26Actual: Dec 26	Submit Draw ApprovalOverdue0/96moPlan: Dec 16–Dec 26	Submit Cutout & Name PlateOverdue0/96moPlan: Dec 17–Dec 27	Submit Material Approval Overdue0/96moPlan: Dec 17–Dec 27	Submit Main Comp CustOverdue0/96moPlan: Dec 18–Dec 27	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/106moPlan: Dec 18–Dec 28	Menerima Approval Drawing PanelOverdue0/96moPlan: Dec 18–Dec 28	Menerima Approval Drawing Cutout & Name PlateOverdue0/106moPlan: Dec 19–Dec 29	Design ReviewOverdue0/96moPlan: Dec 19–Dec 29	Deadline DeliveryOverdue0/96moPlan: Dec 22–Dec 29	Target New Deadline DeliveryOverdue0/106moPlan: Dec 22–Jan 1	Target Close ProjectOverdue0/16moPlan: Jan 1–Jan 1	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/96moPlan: Nov 20–Dec 26	Membuat BomlistOverdue1/96moPlan: Nov 21–Dec 26Actual: Mar 2	Membuat SchematicOverdue0/126moPlan: Nov 21–Dec 26	Membuat Dxf Cutout / nameplateOverdue0/105moPlan: Dec 26–Feb 1	Membuat MOP/WIOverdue0/95moPlan: Dec 29–Feb 4	Membuat Form FAT, Onsite, SATOverdue0/95moPlan: Dec 29–Feb 4	Melakukan Design ReviewOverdue0/95moPlan: Dec 29–Feb 4	Membuat Materi TrainingOverdue0/95moPlan: Dec 30–Feb 5	Permintaan Customer VisitOverdue0/95moPlan: Dec 30–Feb 5	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/96moPlan: Dec 22–Jan 1	Membuat BomlistOverdue1/97moPlan: Nov 11–Dec 23Actual: Jan 12	Technical DrawingOverdue0/107moPlan: Nov 11–Dec 24	Melakukan Design ReviewOverdue1/197moPlan: Nov 11–Dec 24Actual: Feb 4	Permintaan Customer VisitOverdue0/107moPlan: Nov 19–Dec 25	Membuat MOP/WIOverdue0/97moPlan: Nov 19–Dec 25	Membuat Materi TrainingOverdue0/97moPlan: Nov 20–Dec 25	-	-	-	-	-	-	7mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/95moPlan: Dec 30–Feb 5	Membuat Timeline instalasiOverdue0/115moPlan: Dec 31–Feb 6	Membuat BomlistOverdue0/95moPlan: Dec 31–Feb 6	Membuat MOP/WIOverdue0/115moPlan: Jan 1–Feb 7	Membuat SOPOverdue0/115moPlan: Jan 1–Feb 7	Membuat Form FAT, ATP, SATOverdue0/95moPlan: Jan 1–Feb 7	Membuat Materi TrainingOverdue0/115moPlan: Jan 2–Feb 8	Permintaan Customer VisitOverdue0/95moPlan: Jan 2–Feb 8	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue2/96moPlan: Jan 1–Jan 5Actual: Jan 5	Membuat PROverdue0/96moPlan: Jan 5–Jan 20	Membuat Summary KomponenOverdue0/96moPlan: Jan 6–Jan 20	-	-	-	-	-	-	-	-	-	-	6mo
	Purchasing	Membuat PO SupplierOverdue8/96moPlan: Jan 6–Jan 8Actual: Jan 8	Preapare SubconOverdue0/136moPlan: Jan 6–Jan 9	Prepare ForwaderOverdue0/116moPlan: Jan 8–Jan 17	-	-	-	-	-	-	-	-	-	-	6mo
	Warehouse	Packing BarangOverdue0/94moPlan: Jan 20–Mar 7	Pickup BarangOverdue0/104moPlan: Jan 21–Mar 8	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/104moPlan: Jan 9–Feb 27	Integration production completedOverdue0/114moPlan: Jan 12–Mar 1	Production completedOverdue0/94moPlan: Jan 14–Mar 3	-	-	-	-	-	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue1/94moPlan: Jan 16–Mar 6Actual: Mar 6	Factory Testing (FAT - L1)Overdue0/94moPlan: Jan 19–Mar 6	Done QAOverdue0/94moPlan: Jan 20–Mar 7	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/104moPlan: Jan 22–Mar 9	Monitoring Material OnsiteOverdue0/104moPlan: Jan 23–Mar 10	Monitoring Received DocumentOverdue0/104moPlan: Jan 23–Mar 10	Melengkapi Foto pada Doc ATPOverdue0/124moPlan: Jan 23–Mar 10	Menerima Doc ATP & FotoOverdue0/104moPlan: Jan 23–Mar 10	Prepare Doc PenagihanOverdue0/94moPlan: Jan 23–Mar 10	Submit Doc PenagihanOverdue0/94moPlan: Jan 26–Mar 13	Monitor Doc PenagihanOverdue0/114moPlan: Jan 26–Mar 13	Menerima GROverdue0/94moPlan: Jan 26–Mar 13	Serah Terima GR ke FinanceOverdue0/94moPlan: Jan 26–Mar 13	-	-	-	4mo
	Instalasi	Site Survey Overdue0/104moPlan: Jan 26–Mar 13	Menerima SOP/MOPOverdue0/94moPlan: Jan 27–Mar 14	Installation (L2)Overdue0/104moPlan: Jan 28–Mar 15	ATP/Testcom (L3)Overdue0/104moPlan: Jan 28–Mar 15	Functional Testing (L4)Overdue0/94moPlan: Jan 29–Mar 16	Integrated System Testing (L5)Overdue0/144moPlan: Jan 30–Mar 17	MaintenanceOverdue0/114moPlan: Jan 30–Mar 17	TroubleshootOverdue0/114moPlan: Feb 2–Mar 20	-	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/94moPlan: Feb 2–Mar 20	Invoice 100%Overdue0/174moPlan: Feb 4–Mar 22	Invoice RetensiOverdue0/114moPlan: Feb 6–Mar 24	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PT Telin - Instalasi CLS PluitProduct + InstalasiDeadline: Feb 26, 20261/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Feb 5–Feb 6	Membuat DSO/DJOOverdue0/15moPlan: Feb 6–Feb 9	-	-	-	-	-	-	-	-	-	-	5mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Feb 9–Feb 10	Membuat Timeline ProjOverdue0/15moPlan: Feb 10–Feb 10	Submit Draw ApprovalOverdue0/15moPlan: Feb 10–Feb 11	Submit Cutout & Name PlateOverdue0/15moPlan: Feb 11–Feb 11	Submit Material Approval Overdue0/15moPlan: Feb 11–Feb 12	Submit Main Comp CustOverdue0/15moPlan: Feb 12–Feb 12	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 12–Feb 12	Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 12–Feb 13	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 13–Feb 13	Design ReviewOverdue0/15moPlan: Feb 13–Feb 16	Deadline DeliveryOverdue0/15moPlan: Feb 16–Feb 16	Target New Deadline DeliveryOverdue0/15moPlan: Feb 16–Feb 16	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 19–Feb 20	Membuat BomlistOverdue0/15moPlan: Feb 20–Feb 20	Membuat SchematicOverdue0/15moPlan: Feb 20–Feb 20	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 20–Feb 23	Membuat MOP/WIOverdue0/15moPlan: Feb 23–Feb 23	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 23–Feb 23	Melakukan Design ReviewOverdue0/14moPlan: Feb 23–Feb 24	Membuat Materi TrainingOverdue0/14moPlan: Feb 24–Feb 24	Permintaan Customer VisitOverdue0/14moPlan: Feb 24–Feb 24	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Feb 16–Feb 17	Membuat BomlistDone1/1Plan: Feb 17–Feb 17Actual: Feb 11	Technical DrawingOverdue0/15moPlan: Feb 17–Feb 18	Melakukan Design ReviewOverdue0/15moPlan: Feb 18–Feb 18	Permintaan Customer VisitOverdue0/15moPlan: Feb 18–Feb 19	Membuat MOP/WIOverdue0/15moPlan: Feb 19–Feb 19	Membuat Materi TrainingOverdue0/15moPlan: Feb 19–Feb 19	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Feb 24–Feb 25	Membuat Timeline instalasiOverdue0/14moPlan: Feb 25–Feb 25	Membuat BomlistOverdue0/14moPlan: Feb 25–Feb 26	Membuat MOP/WIOverdue0/14moPlan: Feb 26–Feb 26	Membuat SOPOverdue0/14moPlan: Feb 26–Feb 26	Membuat Form FAT, ATP, SATOverdue0/14moPlan: Feb 26–Feb 27	Membuat Materi TrainingOverdue0/14moPlan: Feb 27–Feb 27	Permintaan Customer VisitOverdue0/14moPlan: Feb 27–Feb 27	-	-	-	-	4mo
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Feb 27–Mar 2	Membuat PROverdue0/14moPlan: Mar 2–Mar 3	Membuat Summary KomponenOverdue0/14moPlan: Mar 3–Mar 4	-	-	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierOverdue0/14moPlan: Mar 4–Mar 5	Preapare SubconOverdue0/14moPlan: Mar 5–Mar 6	Prepare ForwaderOverdue0/14moPlan: Mar 6–Mar 6	-	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 17–Mar 18	Pickup BarangOverdue0/14moPlan: Mar 18–Mar 19	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/14moPlan: Mar 6–Mar 9	Integration production completedOverdue0/14moPlan: Mar 9–Mar 11	Production completedOverdue0/14moPlan: Mar 11–Mar 13	-	-	-	-	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Mar 13–Mar 16	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 16–Mar 17	Done QAOverdue0/14moPlan: Mar 17–Mar 17	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/14moPlan: Mar 19–Mar 20	Monitoring Material OnsiteOverdue0/14moPlan: Mar 20–Mar 20	Monitoring Received DocumentOverdue0/14moPlan: Mar 20–Mar 20	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 20–Mar 20	Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 20–Mar 20	Prepare Doc PenagihanOverdue0/14moPlan: Mar 20–Mar 23	Submit Doc PenagihanOverdue0/14moPlan: Mar 23–Mar 23	Monitor Doc PenagihanOverdue0/14moPlan: Mar 23–Mar 23	Menerima GROverdue0/14moPlan: Mar 23–Mar 23	Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 23–Mar 23	-	-	4mo
	Instalasi	Site Survey Overdue0/14moPlan: Mar 23–Mar 24	Menerima SOP/MOPOverdue0/14moPlan: Mar 24–Mar 25	Installation (L2)Overdue0/14moPlan: Mar 25–Mar 25	ATP/Testcom (L3)Overdue0/13moPlan: Mar 25–Mar 26	Functional Testing (L4)Overdue0/13moPlan: Mar 26–Mar 27	Integrated System Testing (L5)Overdue0/13moPlan: Mar 27–Mar 27	MaintenanceOverdue0/13moPlan: Mar 27–Mar 30	TroubleshootOverdue0/13moPlan: Mar 30–Mar 30	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/13moPlan: Mar 30–Apr 1	Invoice 100%Overdue0/13moPlan: Apr 1–Apr 3	Invoice RetensiOverdue0/13moPlan: Apr 3–Apr 6	-	-	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Highest Delay
JOB OTHERS WIRINGProduct OnlyDeadline: Jul 20, 20220/10 aktivitas selesai	Trial Program	PunchOverdue0/150moPlan: May 26–May 30	BendOverdue0/150moPlan: May 30–May 31	WeldOverdue0/150moPlan: May 31–Jun 1	CoatOverdue0/150moPlan: Jun 1–Jun 2	AssemblyOverdue0/150moPlan: Jun 2–Jun 3	50mo
	(template)	Prep CableOverdue0/150moPlan: May 18–May 20	Prep PanelOverdue0/150moPlan: May 20–May 23	InterconnectionOverdue0/150moPlan: May 23–May 24	BusbarOverdue0/150moPlan: May 24–May 25	Job OthersOverdue0/150moPlan: May 25–May 26	50mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PROGRAM CNC, LASER & LVDProduct OnlyDeadline: Sep 7, 20220/19 aktivitas selesai	Eng Mechanical	Aproval DrawOverdue0/3846moPlan: Sep 7–Sep 15	BOQOverdue0/3846moPlan: Sep 8–Sep 14	FEPOverdue0/3846moPlan: Sep 8–Sep 13	TD PKBOverdue0/3846moPlan: Sep 8–Sep 14	PROGRAMOverdue1/3846moPlan: Sep 8–Sep 13Actual: Sep 20	TD WeldOverdue0/3846moPlan: Sep 9–Sep 14	TD AssyOverdue0/3846moPlan: Sep 9–Sep 14	3D BusbarOverdue0/3846moPlan: Sep 9–Sep 15	3D AssyOverdue0/3846moPlan: Sep 12–Sep 15	TD VLispOverdue0/3846moPlan: Sep 7–Sep 13	OthersOverdue0/3846moPlan: Sep 9–Sep 15	(aktivitas)Overdue0/147moPlan: Sep 12–Sep 12	47mo
	Engineering Electrical	GAOverdue0/147moPlan: Sep 8–Sep 8	SLDOverdue0/147moPlan: Sep 7–Sep 8	SchematicsOverdue0/147moPlan: Sep 8–Sep 9	BOQ LIst Elec_LVOverdue0/147moPlan: Sep 9–Sep 9	Bom List ElectricalOverdue0/147moPlan: Sep 12–Sep 12	Preare DOc Operation (ATP,MOP,EOP;etc)Overdue0/147moPlan: Sep 9–Sep 12	Design ReviewOverdue0/147moPlan: Sep 12–Sep 12	-	-	-	-	-	47mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Highest Delay
INQUIRY ESTIMATORProduct OnlyDeadline: Oct 12, 20220/32 aktivitas selesai	CRO	PO/BPOOverdue0/445moPlan: Oct 26–Oct 31	(aktivitas)Overdue0/545moPlan: Oct 26–Nov 2	DJOOverdue0/445moPlan: Oct 27–Oct 31	Review SLDOverdue0/145moPlan: Oct 28–Oct 31	Review SLDOverdue0/445moPlan: Oct 27–Nov 1	Membuat TimelineOverdue0/345moPlan: Oct 31–Nov 2	Prepare E-DesignOverdue0/145moPlan: Oct 31–Oct 31	BOQ Est - LV SystemOverdue0/445moPlan: Oct 28–Nov 1	Review SpesifikasiOverdue0/145moPlan: Oct 27–Oct 28	-	-	45mo
	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/345moPlan: Oct 31–Nov 4	Membuat DSO/DJOOverdue0/345moPlan: Nov 3–Nov 8	TPG & RFQOverdue0/345moPlan: Nov 2–Nov 7	PO/BPOOverdue0/345moPlan: Nov 4–Nov 9	-	-	-	-	-	-	-	45mo
	Elec_HV System	Draft Cutout ViewOverdue0/145moPlan: Oct 31–Nov 1	Approval CutoutOverdue0/145moPlan: Nov 1–Nov 2	BOM HVOverdue0/145moPlan: Nov 2–Nov 3	Cutout listOverdue0/145moPlan: Nov 4–Nov 7	Wiring ListOverdue0/145moPlan: Nov 3–Nov 3	Printout SchematicOverdue0/145moPlan: Nov 7–Nov 7	Tubing ListOverdue0/145moPlan: Nov 3–Nov 4	-	-	-	-	45mo
	Eng Mechanical	Aproval DrawOverdue0/145moPlan: Oct 12–Oct 13	BOQOverdue0/145moPlan: Oct 13–Oct 14	FEPOverdue0/145moPlan: Oct 13–Oct 13	TD PKBOverdue0/145moPlan: Oct 14–Oct 14	PROGRAMOverdue0/145moPlan: Oct 13–Oct 13	TD WeldOverdue0/145moPlan: Oct 14–Oct 14	TD AssyOverdue0/145moPlan: Oct 14–Oct 14	3D BusbarOverdue0/145moPlan: Oct 17–Oct 17	3D AssyOverdue0/145moPlan: Oct 17–Oct 17	TD VLispOverdue0/145moPlan: Oct 17–Oct 17	OthersOverdue0/145moPlan: Oct 14–Oct 17	45mo
	(template)	Admin ProjectOverdue0/145moPlan: Oct 12–Oct 13	-	-	-	-	-	-	-	-	-	-	45mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Highest Delay
ELEC_ HV_SYSTEMProduct OnlyDeadline: Oct 12, 20220/10 aktivitas selesai	Elec_HV System	Draft Cutout ViewOverdue0/3045moPlan: Oct 12–Oct 19	Approval CutoutOverdue0/3045moPlan: Oct 13–Oct 20	BOM HVOverdue0/3045moPlan: Oct 14–Oct 21	Cutout listOverdue0/3045moPlan: Oct 18–Oct 25	Wiring ListOverdue0/3045moPlan: Oct 17–Oct 21	Printout SchematicOverdue0/3045moPlan: Oct 19–Oct 25	Tubing ListOverdue0/3045moPlan: Oct 17–Oct 24	45mo
	Warehouse	Packing BarangOverdue0/245moPlan: Oct 17–Oct 18	RR Barang masuk Overdue0/245moPlan: Oct 12–Oct 14	Terima HO FG dr QAOverdue0/245moPlan: Oct 14–Oct 17	-	-	-	-	45mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
INTERNAL_DUMMYLOAD BANK 10KVAProduct OnlyDeadline: Oct 14, 20220/31 aktivitas selesai	Eng Mechanical	Aproval DrawOverdue0/246moPlan: Oct 11–Oct 11	BOQOverdue0/246moPlan: Oct 7–Oct 7	FEPOverdue0/246moPlan: Oct 7–Oct 7	TD PKBOverdue0/246moPlan: Oct 7–Oct 10	PROGRAMOverdue0/246moPlan: Oct 7–Oct 7	TD WeldOverdue0/246moPlan: Oct 10–Oct 10	TD AssyOverdue0/246moPlan: Oct 10–Oct 10	3D BusbarOverdue0/246moPlan: Oct 10–Oct 11	3D AssyOverdue0/246moPlan: Oct 11–Oct 11	TD VLispOverdue0/246moPlan: Oct 6–Oct 7	OthersOverdue0/246moPlan: Oct 10–Oct 10	(aktivitas)Overdue0/246moPlan: Oct 11–Oct 11	46mo
	Prod Mechanical	IncomingOverdue0/245moPlan: Oct 18–Oct 19	Nesting Overdue0/245moPlan: Oct 19–Oct 19	Puching Overdue0/245moPlan: Oct 19–Oct 19	BendingOverdue0/245moPlan: Oct 19–Oct 19	Welding Overdue0/245moPlan: Oct 19–Oct 19	CoatingOverdue0/245moPlan: Oct 19–Oct 19	-	-	-	-	-	-	45mo
	QC&QA Finish Product	Done QCOverdue0/245moPlan: Oct 21–Oct 21	Visual Inspection Overdue0/245moPlan: Oct 19–Oct 20	Factory Testing (FAT - L1)Overdue0/245moPlan: Oct 21–Oct 21	NC Visual Overdue0/245moPlan: Oct 20–Oct 20	Testing Overdue0/245moPlan: Oct 20–Oct 20	Done QAOverdue0/245moPlan: Oct 21–Oct 21	NC Testing Overdue0/245moPlan: Oct 20–Oct 21	-	-	-	-	-	45mo
	Trial Program	PunchOverdue0/246moPlan: Oct 11–Oct 12	BendOverdue0/245moPlan: Oct 12–Oct 13	WeldOverdue0/245moPlan: Oct 13–Oct 14	CoatOverdue0/245moPlan: Oct 14–Oct 17	AssemblyOverdue0/245moPlan: Oct 17–Oct 18	(aktivitas)Overdue0/245moPlan: Oct 18–Oct 18	-	-	-	-	-	-	46mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
Forecast - Open Rack, Subrack, BB45UProduct OnlyDeadline: Sep 20, 20240/57 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/123moPlan: Aug 8–Aug 9	TPG & RFQOverdue0/123moPlan: Aug 9–Aug 12	PO/BPOOverdue0/123moPlan: Aug 13–Aug 13	-	-	-	-	-	-	-	23mo
	Project Coordinator	KOM & Entry JobOverdue0/123moPlan: Aug 13–Aug 15	Membuat Timeline ProjOverdue0/123moPlan: Aug 15–Aug 16	Submit Draw ApprovalOverdue0/123moPlan: Aug 16–Aug 19	-	-	-	-	-	-	-	23mo
	Eng Mechanical	Customer VisitOverdue0/123moPlan: Aug 23–Aug 26	Aproval DrawOverdue0/123moPlan: Aug 26–Aug 26	BOQOverdue0/123moPlan: Aug 27–Aug 27	FEPOverdue0/123moPlan: Aug 26–Aug 27	TD PKBOverdue0/123moPlan: Aug 27–Aug 28	TD WeldOverdue0/123moPlan: Aug 28–Aug 28	TD AssyOverdue0/123moPlan: Aug 28–Aug 29	3D BusbarOverdue0/123moPlan: Aug 29–Aug 29	3D AssyOverdue0/123moPlan: Aug 29–Aug 30	TD VLispOverdue0/123moPlan: Aug 30–Aug 30	23mo
	PPC	MPSOverdue0/123moPlan: Aug 20–Aug 21	PROverdue0/123moPlan: Aug 21–Aug 22	SUMMARY KOMPONENOverdue0/123moPlan: Aug 23–Aug 23	MROverdue0/123moPlan: Aug 22–Aug 23	-	-	-	-	-	-	23mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/122moPlan: Aug 30–Sep 2	Membuat PO SupplierOverdue0/122moPlan: Sep 2–Sep 4	Update Report Jadwal Kedatangan BarangOverdue0/122moPlan: Sep 4–Sep 5	-	-	-	-	-	-	-	22mo
	Warehouse	Packing BarangOverdue0/121moPlan: Oct 2–Oct 3	Packing BarangOverdue0/121moPlan: Oct 3–Oct 3	RR Barang masuk Overdue0/121moPlan: Oct 1–Oct 2	Terima HO FG dr QAOverdue0/121moPlan: Oct 2–Oct 2	-	-	-	-	-	-	21mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/122moPlan: Sep 5–Sep 6	Entry HO FG dr QCOverdue0/122moPlan: Sep 6–Sep 9	PackingOverdue0/122moPlan: Sep 9–Sep 9	-	-	-	-	-	-	-	22mo
	Prod Mechanical	Nesting Overdue0/122moPlan: Sep 9–Sep 11	Puching Overdue0/122moPlan: Sep 12–Sep 13	QC PunchingOverdue0/122moPlan: Sep 11–Sep 12	BendingOverdue0/122moPlan: Sep 16–Sep 17	QC BendingOverdue0/122moPlan: Sep 13–Sep 16	Welding Overdue0/122moPlan: Sep 18–Sep 19	CoatingOverdue0/122moPlan: Sep 20–Sep 23	QC WelgrindOverdue0/122moPlan: Sep 17–Sep 18	QC CoatingOverdue0/122moPlan: Sep 19–Sep 20	QC AssyOverdue0/122moPlan: Sep 23–Sep 24	22mo
	QC&QA Finish Product	Done QCOverdue0/122moPlan: Sep 30–Sep 30	Visual Inspection Overdue0/122moPlan: Sep 25–Sep 26	NC Visual Overdue0/122moPlan: Sep 26–Sep 27	-	-	-	-	-	-	-	22mo
	Logistik	DO Overdue0/121moPlan: Oct 3–Oct 7	-	-	-	-	-	-	-	-	-	21mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/121moPlan: Oct 7–Oct 8	Monitoring Material OnsiteOverdue0/121moPlan: Oct 8–Oct 8	Preapare Subcon Overdue0/121moPlan: Oct 8–Oct 8	ForwaderOverdue0/121moPlan: Oct 8–Oct 8	Monitoring Received DocumentOverdue0/121moPlan: Oct 8–Oct 8	Prepare Doc PenagihanOverdue0/121moPlan: Oct 8–Oct 9	-	-	-	-	21mo
	Finance	Pre InvoiceOverdue0/121moPlan: Oct 9–Oct 11	InvoiceOverdue0/121moPlan: Oct 11–Oct 14	-	-	-	-	-	-	-	-	21mo
	Finance	DP (Otomisasi)Overdue0/121moPlan: Oct 15–Oct 16	Invoice 100%Overdue0/121moPlan: Oct 21–Oct 22	Invoice Base On Progres (%)Overdue0/121moPlan: Oct 18–Oct 21	Invoice RetensiOverdue0/121moPlan: Oct 22–Oct 22	Plan Submit InvoiceOverdue0/121moPlan: Oct 17–Oct 18	-	-	-	-	-	21mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
GSPE_STOK BOX PANEL MORATELProduct + InstalasiDeadline: Aug 13, 20250/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/311moPlan: Aug 13–Aug 14	Membuat DSO/DJOOverdue0/311moPlan: Aug 14–Aug 15	-	-	-	-	-	-	-	-	-	-	-	11mo
	Project Coordinator	KOM & Entry JobOverdue0/311moPlan: Aug 15–Aug 18	Membuat Timeline ProjOverdue0/311moPlan: Aug 18–Aug 18	Submit Draw ApprovalOverdue0/311moPlan: Aug 18–Aug 19	Submit Cutout & Name PlateOverdue0/311moPlan: Aug 19–Aug 19	Submit Material Approval Overdue0/311moPlan: Aug 19–Aug 20	Submit Main Comp CustOverdue0/311moPlan: Aug 19–Aug 20	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/311moPlan: Aug 20–Aug 20	Menerima Approval Drawing PanelOverdue0/311moPlan: Aug 20–Aug 21	Menerima Approval Drawing Cutout & Name PlateOverdue0/311moPlan: Aug 21–Aug 21	Design ReviewOverdue0/311moPlan: Aug 21–Aug 22	Deadline DeliveryOverdue0/311moPlan: Aug 21–Aug 22	Target New Deadline DeliveryOverdue0/111moPlan: Aug 22–Aug 22	Target Close ProjectOverdue0/311moPlan: Aug 22–Aug 22	11mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/310moPlan: Aug 27–Aug 28	Membuat BomlistOverdue0/310moPlan: Aug 28–Aug 28	Membuat SchematicOverdue0/310moPlan: Aug 28–Aug 28	Membuat Dxf Cutout / nameplateOverdue0/310moPlan: Aug 28–Aug 29	Membuat MOP/WIOverdue0/310moPlan: Aug 29–Aug 29	Membuat Form FAT, Onsite, SATOverdue0/310moPlan: Aug 29–Aug 29	Melakukan Design ReviewOverdue0/310moPlan: Aug 29–Sep 1	Membuat Materi TrainingOverdue0/310moPlan: Sep 1–Sep 1	Permintaan Customer VisitOverdue0/310moPlan: Sep 1–Sep 1	-	-	-	-	10mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/311moPlan: Aug 22–Aug 25	Membuat BomlistOverdue0/311moPlan: Aug 25–Aug 25	Technical DrawingOverdue0/311moPlan: Aug 25–Aug 26	Melakukan Design ReviewOverdue0/311moPlan: Aug 26–Aug 26	Permintaan Customer VisitOverdue0/311moPlan: Aug 26–Aug 27	Membuat MOP/WIOverdue0/311moPlan: Aug 27–Aug 27	Membuat Materi TrainingOverdue0/311moPlan: Aug 27–Aug 27	-	-	-	-	-	-	11mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/310moPlan: Sep 1–Sep 2	Membuat Timeline instalasiOverdue0/310moPlan: Sep 2–Sep 2	Membuat BomlistOverdue0/310moPlan: Sep 2–Sep 3	Membuat MOP/WIOverdue0/310moPlan: Sep 3–Sep 3	Membuat SOPOverdue0/310moPlan: Sep 3–Sep 3	Membuat Form FAT, ATP, SATOverdue0/310moPlan: Sep 3–Sep 4	Membuat Materi TrainingOverdue0/310moPlan: Sep 4–Sep 4	Permintaan Customer VisitOverdue0/310moPlan: Sep 4–Sep 4	-	-	-	-	-	10mo
	PPC	Entry JOB & Report MPSOverdue0/310moPlan: Sep 4–Sep 5	Membuat PROverdue0/310moPlan: Sep 5–Sep 8	Membuat Summary KomponenOverdue0/310moPlan: Sep 8–Sep 9	-	-	-	-	-	-	-	-	-	-	10mo
	Purchasing	Membuat PO SupplierOverdue1/310moPlan: Sep 9–Sep 10Actual: Sep 10	Preapare SubconOverdue0/810moPlan: Sep 9–Sep 11	Prepare ForwaderOverdue0/510moPlan: Sep 10–Sep 11	-	-	-	-	-	-	-	-	-	-	10mo
	Warehouse	Packing BarangOverdue0/310moPlan: Sep 22–Sep 24	Pickup BarangOverdue0/310moPlan: Sep 23–Sep 25	-	-	-	-	-	-	-	-	-	-	-	10mo
	Production	Mechanical production completedOverdue0/310moPlan: Sep 11–Sep 15	Integration production completedOverdue0/310moPlan: Sep 15–Sep 18	Production completedOverdue0/110moPlan: Sep 17–Sep 19	-	-	-	-	-	-	-	-	-	-	10mo
	QC&QA Finish Product	Done QCOverdue0/310moPlan: Sep 18–Sep 22	Factory Testing (FAT - L1)Overdue0/310moPlan: Sep 19–Sep 23	Done QAOverdue0/310moPlan: Sep 22–Sep 23	-	-	-	-	-	-	-	-	-	-	10mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/310moPlan: Sep 24–Sep 26	Monitoring Material OnsiteOverdue0/310moPlan: Sep 25–Sep 26	Monitoring Received DocumentOverdue0/310moPlan: Sep 25–Sep 26	Melengkapi Foto pada Doc ATPOverdue0/310moPlan: Sep 25–Sep 26	Menerima Doc ATP & FotoOverdue0/310moPlan: Sep 25–Sep 26	Prepare Doc PenagihanOverdue0/39moPlan: Sep 25–Sep 29	Submit Doc PenagihanOverdue0/39moPlan: Sep 26–Sep 29	Monitor Doc PenagihanOverdue0/39moPlan: Sep 26–Sep 29	Menerima GROverdue0/39moPlan: Sep 26–Sep 29	Serah Terima GR ke FinanceOverdue0/39moPlan: Sep 26–Sep 29	-	-	-	10mo
	Instalasi	Site Survey Overdue0/39moPlan: Sep 26–Sep 30	Menerima SOP/MOPOverdue0/39moPlan: Sep 29–Oct 1	Installation (L2)Overdue0/39moPlan: Sep 30–Oct 1	ATP/Testcom (L3)Overdue0/39moPlan: Sep 30–Oct 2	Functional Testing (L4)Overdue0/39moPlan: Oct 1–Oct 3	Integrated System Testing (L5)Overdue0/39moPlan: Oct 2–Oct 3	MaintenanceOverdue0/39moPlan: Oct 2–Oct 6	TroubleshootOverdue0/39moPlan: Oct 3–Oct 6	-	-	-	-	-	9mo
	Finance	DP (Otomisasi)Overdue0/39moPlan: Oct 3–Oct 8	Invoice 100%Overdue0/39moPlan: Oct 6–Oct 10	Invoice RetensiOverdue0/39moPlan: Oct 8–Oct 13	-	-	-	-	-	-	-	-	-	-	9mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Forecast_Stock Panel Hitachi IP42 & IP54Product + InstalasiDeadline: Oct 10, 20250/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/310moPlan: Sep 15–Sep 16	Membuat DSO/DJOOverdue0/310moPlan: Sep 16–Sep 17	-	-	-	-	-	-	-	-	-	-	-	10mo
	Project Coordinator	KOM & Entry JobOverdue0/310moPlan: Sep 17–Sep 18	Membuat Timeline ProjOverdue0/310moPlan: Sep 18–Sep 18	Submit Draw ApprovalOverdue0/310moPlan: Sep 18–Sep 19	Submit Cutout & Name PlateOverdue0/310moPlan: Sep 19–Sep 19	Submit Material Approval Overdue0/310moPlan: Sep 19–Sep 22	Submit Main Comp CustOverdue0/310moPlan: Sep 19–Sep 22	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/310moPlan: Sep 22–Sep 22	Menerima Approval Drawing PanelOverdue0/310moPlan: Sep 22–Sep 23	Menerima Approval Drawing Cutout & Name PlateOverdue0/310moPlan: Sep 23–Sep 23	Design ReviewOverdue0/310moPlan: Sep 23–Sep 24	Deadline DeliveryOverdue0/310moPlan: Sep 23–Sep 24	Target New Deadline DeliveryOverdue0/110moPlan: Sep 24–Sep 24	Target Close ProjectOverdue0/310moPlan: Sep 24–Sep 24	10mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/39moPlan: Sep 29–Sep 30	Membuat BomlistOverdue0/39moPlan: Sep 30–Sep 30	Membuat SchematicOverdue0/39moPlan: Sep 30–Sep 30	Membuat Dxf Cutout / nameplateOverdue0/39moPlan: Sep 30–Oct 1	Membuat MOP/WIOverdue0/39moPlan: Oct 1–Oct 1	Membuat Form FAT, Onsite, SATOverdue0/39moPlan: Oct 1–Oct 1	Melakukan Design ReviewOverdue0/39moPlan: Oct 1–Oct 2	Membuat Materi TrainingOverdue0/39moPlan: Oct 2–Oct 2	Permintaan Customer VisitOverdue0/39moPlan: Oct 2–Oct 2	-	-	-	-	9mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/310moPlan: Sep 24–Sep 25	Membuat BomlistOverdue0/310moPlan: Sep 25–Sep 25	Technical DrawingOverdue0/310moPlan: Sep 25–Sep 26	Melakukan Design ReviewOverdue0/310moPlan: Sep 26–Sep 26	Permintaan Customer VisitOverdue0/39moPlan: Sep 26–Sep 29	Membuat MOP/WIOverdue0/39moPlan: Sep 29–Sep 29	Membuat Materi TrainingOverdue0/39moPlan: Sep 29–Sep 29	-	-	-	-	-	-	10mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/39moPlan: Oct 2–Oct 3	Membuat Timeline instalasiOverdue0/39moPlan: Oct 3–Oct 3	Membuat BomlistOverdue0/39moPlan: Oct 3–Oct 6	Membuat MOP/WIOverdue0/39moPlan: Oct 6–Oct 6	Membuat SOPOverdue0/39moPlan: Oct 6–Oct 6	Membuat Form FAT, ATP, SATOverdue0/39moPlan: Oct 6–Oct 7	Membuat Materi TrainingOverdue0/39moPlan: Oct 7–Oct 7	Permintaan Customer VisitOverdue0/39moPlan: Oct 7–Oct 7	-	-	-	-	-	9mo
	PPC	Entry JOB & Report MPSOverdue0/39moPlan: Oct 7–Oct 8	Membuat PROverdue0/39moPlan: Oct 8–Oct 9	Membuat Summary KomponenOverdue0/39moPlan: Oct 9–Oct 10	-	-	-	-	-	-	-	-	-	-	9mo
	Purchasing	Membuat PO SupplierOverdue0/39moPlan: Oct 10–Oct 13	Preapare SubconOverdue0/39moPlan: Oct 13–Oct 14	Prepare ForwaderOverdue0/39moPlan: Oct 14–Oct 14	-	-	-	-	-	-	-	-	-	-	9mo
	Warehouse	Packing BarangOverdue0/38moPlan: Oct 24–Oct 28	Pickup BarangOverdue0/38moPlan: Oct 27–Oct 29	-	-	-	-	-	-	-	-	-	-	-	8mo
	Production	Mechanical production completedOverdue0/39moPlan: Oct 14–Oct 20	Integration production completedOverdue0/39moPlan: Oct 17–Oct 23	Production completedOverdue0/19moPlan: Oct 20–Oct 22	-	-	-	-	-	-	-	-	-	-	9mo
	QC&QA Finish Product	Done QCOverdue0/39moPlan: Oct 22–Oct 24	Factory Testing (FAT - L1)Overdue0/38moPlan: Oct 23–Oct 27	Done QAOverdue0/38moPlan: Oct 24–Oct 27	-	-	-	-	-	-	-	-	-	-	9mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/38moPlan: Oct 28–Oct 30	Monitoring Material OnsiteOverdue0/38moPlan: Oct 29–Oct 30	Monitoring Received DocumentOverdue0/38moPlan: Oct 29–Oct 30	Melengkapi Foto pada Doc ATPOverdue0/38moPlan: Oct 29–Oct 30	Menerima Doc ATP & FotoOverdue0/38moPlan: Oct 29–Oct 30	Prepare Doc PenagihanOverdue0/38moPlan: Oct 29–Oct 31	Submit Doc PenagihanOverdue0/38moPlan: Oct 30–Oct 31	Monitor Doc PenagihanOverdue0/38moPlan: Oct 30–Oct 31	Menerima GROverdue0/38moPlan: Oct 30–Oct 31	Serah Terima GR ke FinanceOverdue0/38moPlan: Oct 30–Oct 31	-	-	-	8mo
	Instalasi	Site Survey Overdue0/38moPlan: Oct 30–Nov 3	Menerima SOP/MOPOverdue0/38moPlan: Oct 31–Nov 4	Installation (L2)Overdue0/38moPlan: Nov 3–Nov 5	ATP/Testcom (L3)Overdue0/38moPlan: Nov 3–Nov 6	Functional Testing (L4)Overdue0/38moPlan: Nov 4–Nov 7	Integrated System Testing (L5)Overdue0/38moPlan: Nov 5–Nov 7	MaintenanceOverdue0/18moPlan: Nov 5–Nov 6	TroubleshootOverdue0/18moPlan: Nov 6–Nov 6	-	-	-	-	-	8mo
	Finance	DP (Otomisasi)Overdue0/38moPlan: Nov 6–Nov 10	Invoice 100%Overdue0/38moPlan: Nov 10–Nov 12	Invoice RetensiOverdue0/38moPlan: Nov 12–Nov 13	-	-	-	-	-	-	-	-	-	-	8mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Layout Penambahan Unit Mesin HSGProduct + InstalasiDeadline: Feb 6, 20260/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Jan 23–Jan 26	Membuat DSO/DJOOverdue0/16moPlan: Jan 22–Jan 23	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Jan 26–Jan 27	Membuat Timeline ProjOverdue0/35moPlan: Jan 20–Jan 27	Submit Draw ApprovalOverdue0/15moPlan: Jan 27–Jan 27	Submit Cutout & Name PlateOverdue0/15moPlan: Jan 27–Jan 28	Submit Material Approval Overdue0/15moPlan: Jan 28–Jan 28	Submit Main Comp CustOverdue0/25moPlan: Jan 28–Jan 28	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 28–Jan 29	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 29–Jan 29	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 29–Jan 30	Design ReviewOverdue0/15moPlan: Jan 30–Jan 30	Deadline DeliveryOverdue0/15moPlan: Jan 30–Jan 30	Target New Deadline DeliveryOverdue0/15moPlan: Jan 30–Feb 2	Target Close ProjectOverdue0/15moPlan: Feb 2–Feb 2	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 5–Feb 5	Membuat BomlistOverdue0/15moPlan: Feb 5–Feb 6	Membuat SchematicOverdue0/25moPlan: Feb 6–Feb 6	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 6–Feb 6	Membuat MOP/WIOverdue0/15moPlan: Feb 6–Feb 9	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 9–Feb 9	Melakukan Design ReviewOverdue0/15moPlan: Feb 9–Feb 9	Membuat Materi TrainingOverdue0/15moPlan: Feb 9–Feb 10	Permintaan Customer VisitOverdue0/15moPlan: Feb 10–Feb 10	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/35moPlan: Feb 2–Feb 2	Membuat BomlistOverdue0/15moPlan: Feb 2–Feb 3	Technical DrawingOverdue0/15moPlan: Feb 3–Feb 3	Melakukan Design ReviewOverdue0/15moPlan: Feb 3–Feb 4	Permintaan Customer VisitOverdue0/15moPlan: Feb 4–Feb 4	Membuat MOP/WIOverdue0/15moPlan: Feb 4–Feb 5	Membuat Materi TrainingOverdue0/15moPlan: Feb 5–Feb 5	-	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 10–Feb 10	Membuat Timeline instalasiOverdue0/15moPlan: Feb 10–Feb 11	Membuat BomlistOverdue0/15moPlan: Feb 11–Feb 11	Membuat MOP/WIOverdue0/15moPlan: Feb 11–Feb 12	Membuat SOPOverdue0/15moPlan: Feb 12–Feb 12	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 12–Feb 12	Membuat Materi TrainingOverdue0/15moPlan: Feb 12–Feb 13	Permintaan Customer VisitOverdue0/15moPlan: Feb 13–Feb 13	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue0/15moPlan: Feb 13–Feb 13	Membuat PROverdue0/15moPlan: Feb 13–Feb 16	Membuat Summary KomponenOverdue0/15moPlan: Feb 16–Feb 17	-	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierOverdue0/15moPlan: Feb 17–Feb 18	Preapare SubconOverdue0/15moPlan: Feb 18–Feb 19	Prepare ForwaderOverdue0/15moPlan: Feb 19–Feb 20	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 3–Mar 3	Pickup BarangOverdue0/14moPlan: Mar 3–Mar 4	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/15moPlan: Feb 20–Feb 20	Integration production completedOverdue0/15moPlan: Feb 20–Feb 23	Production completedOverdue0/14moPlan: Feb 23–Feb 25	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Feb 25–Feb 27	Factory Testing (FAT - L1)Overdue0/14moPlan: Feb 27–Mar 2	Done QAOverdue0/14moPlan: Mar 2–Mar 3	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/14moPlan: Mar 4–Mar 5	Monitoring Material OnsiteOverdue0/14moPlan: Mar 5–Mar 6	Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6	Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6	Prepare Doc PenagihanOverdue0/24moPlan: Mar 6–Mar 6	Submit Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9	Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9	Menerima GROverdue0/14moPlan: Mar 9–Mar 9	Serah Terima GR ke FinanceOverdue0/24moPlan: Mar 9–Mar 9	-	-	-	4mo
	Instalasi	Site Survey Overdue0/14moPlan: Mar 9–Mar 9	Menerima SOP/MOPOverdue0/14moPlan: Mar 9–Mar 10	Installation (L2)Overdue0/14moPlan: Mar 10–Mar 11	ATP/Testcom (L3)Overdue0/14moPlan: Mar 11–Mar 11	Functional Testing (L4)Overdue0/14moPlan: Mar 11–Mar 12	Integrated System Testing (L5)Overdue0/14moPlan: Mar 12–Mar 13	MaintenanceOverdue0/14moPlan: Mar 13–Mar 13	TroubleshootOverdue0/14moPlan: Mar 13–Mar 16	-	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/14moPlan: Mar 16–Mar 16	Invoice 100%Overdue0/14moPlan: Mar 16–Mar 18	Invoice RetensiOverdue0/14moPlan: Mar 18–Mar 20	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Project ISO_27001Product + InstalasiDeadline: Feb 27, 20260/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 22–Jan 23	Membuat DSO/DJOOverdue0/16moPlan: Jan 21–Jan 22	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Jan 23–Jan 26	Membuat Timeline ProjOverdue0/55moPlan: Jan 23–Jan 26	Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 26	Submit Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27	Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27	Submit Main Comp CustOverdue0/15moPlan: Jan 27–Jan 27	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 27–Jan 28	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 28	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 28–Jan 29	Design ReviewOverdue0/15moPlan: Jan 29–Jan 29	Deadline DeliveryOverdue0/25moPlan: Jan 29–Jan 29	Target New Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30	Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 4	Membuat BomlistOverdue0/25moPlan: Feb 4–Feb 5	Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 5	Membuat MOP/WIOverdue0/15moPlan: Feb 5–Feb 6	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6	Melakukan Design ReviewOverdue0/35moPlan: Feb 6–Feb 6	Membuat Materi TrainingOverdue0/15moPlan: Feb 6–Feb 9	Permintaan Customer VisitOverdue0/15moPlan: Feb 9–Feb 9	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/35moPlan: Jan 30–Jan 30	Membuat BomlistOverdue0/15moPlan: Jan 30–Feb 2	Technical DrawingOverdue0/15moPlan: Feb 2–Feb 2	Melakukan Design ReviewOverdue0/15moPlan: Feb 2–Feb 3	Permintaan Customer VisitOverdue0/25moPlan: Feb 3–Feb 3	Membuat MOP/WIOverdue0/15moPlan: Feb 3–Feb 4	Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4	-	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 9	Membuat Timeline instalasiOverdue0/15moPlan: Feb 9–Feb 10	Membuat BomlistOverdue0/25moPlan: Feb 10–Feb 10	Membuat MOP/WIOverdue0/15moPlan: Feb 10–Feb 11	Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 11	Membuat Materi TrainingOverdue0/15moPlan: Feb 11–Feb 12	Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue0/15moPlan: Feb 12–Feb 13	Membuat PROverdue0/15moPlan: Feb 12–Feb 13	Membuat Summary KomponenOverdue0/25moPlan: Feb 13–Feb 16	-	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierOverdue0/15moPlan: Feb 16–Feb 17	Preapare SubconOverdue0/15moPlan: Feb 17–Feb 18	Prepare ForwaderOverdue0/45moPlan: Feb 18–Feb 19	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 3–Mar 3	Pickup BarangOverdue0/14moPlan: Mar 3–Mar 4	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/15moPlan: Feb 19–Feb 19	Integration production completedOverdue0/15moPlan: Feb 19–Feb 23	Production completedOverdue0/34moPlan: Feb 23–Feb 25	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/24moPlan: Feb 25–Feb 27	Factory Testing (FAT - L1)Overdue0/14moPlan: Feb 27–Mar 2	Done QAOverdue0/14moPlan: Mar 2–Mar 3	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/24moPlan: Mar 4–Mar 5	Monitoring Material OnsiteOverdue0/14moPlan: Mar 5–Mar 6	Monitoring Received DocumentOverdue0/24moPlan: Mar 6–Mar 6	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6	Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6	Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 6	Submit Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9	Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9	Menerima GROverdue0/14moPlan: Mar 9–Mar 9	Serah Terima GR ke FinanceOverdue0/24moPlan: Mar 9–Mar 9	-	-	-	4mo
	Instalasi	Site Survey Overdue0/14moPlan: Mar 9–Mar 9	Menerima SOP/MOPOverdue0/24moPlan: Mar 9–Mar 10	Installation (L2)Overdue0/14moPlan: Mar 10–Mar 11	ATP/Testcom (L3)Overdue0/24moPlan: Mar 11–Mar 11	Functional Testing (L4)Overdue0/14moPlan: Mar 11–Mar 12	Integrated System Testing (L5)Overdue0/14moPlan: Mar 12–Mar 13	MaintenanceOverdue0/14moPlan: Mar 13–Mar 13	TroubleshootOverdue0/24moPlan: Mar 13–Mar 16	-	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/34moPlan: Mar 16–Mar 16	Invoice 100%Overdue0/14moPlan: Mar 16–Mar 18	Invoice RetensiOverdue0/14moPlan: Mar 18–Mar 20	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Program Estimator (Containment, Container, Smart Rack)Product + InstalasiDeadline: Feb 27, 20260/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 21–Jan 22	Membuat DSO/DJOOverdue0/16moPlan: Jan 22–Jan 23	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Jan 23–Jan 26	Membuat Timeline ProjOverdue0/15moPlan: Jan 26–Jan 26	Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 27	Submit Cutout & Name PlateOverdue0/15moPlan: Jan 27–Jan 27	Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27	Submit Main Comp CustOverdue0/15moPlan: Jan 27–Jan 28	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 28–Jan 28	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 29	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 29–Jan 29	Design ReviewOverdue0/15moPlan: Jan 29–Jan 29	Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30	Target New Deadline DeliveryOverdue0/15moPlan: Jan 30–Jan 30	Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 5	Membuat BomlistOverdue0/15moPlan: Feb 5–Feb 5	Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 6	Membuat MOP/WIOverdue0/15moPlan: Feb 6–Feb 6	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6	Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 9	Membuat Materi TrainingOverdue0/15moPlan: Feb 9–Feb 9	Permintaan Customer VisitOverdue0/15moPlan: Feb 9–Feb 9	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Jan 30–Feb 2	Membuat BomlistOverdue0/15moPlan: Feb 2–Feb 2	Technical DrawingOverdue0/15moPlan: Feb 2–Feb 3	Melakukan Design ReviewOverdue0/15moPlan: Feb 3–Feb 3	Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 4	Membuat MOP/WIOverdue0/15moPlan: Feb 4–Feb 4	Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4	-	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 10	Membuat Timeline instalasiOverdue0/15moPlan: Feb 10–Feb 10	Membuat BomlistOverdue0/15moPlan: Feb 10–Feb 11	Membuat MOP/WIOverdue0/15moPlan: Feb 11–Feb 11	Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 12	Membuat Materi TrainingOverdue0/15moPlan: Feb 12–Feb 12	Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue0/15moPlan: Feb 12–Feb 13	Membuat PROverdue0/15moPlan: Feb 13–Feb 16	Membuat Summary KomponenOverdue0/15moPlan: Feb 16–Feb 17	-	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierOverdue0/15moPlan: Feb 16–Feb 17	Preapare SubconOverdue0/15moPlan: Feb 17–Feb 18	Prepare ForwaderOverdue0/15moPlan: Feb 18–Feb 19	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 3–Mar 4	Pickup BarangOverdue0/14moPlan: Mar 4–Mar 5	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/15moPlan: Feb 19–Feb 23	Integration production completedOverdue0/14moPlan: Feb 23–Feb 25	Production completedOverdue0/14moPlan: Feb 25–Feb 27	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Feb 27–Mar 2	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 2–Mar 3	Done QAOverdue0/14moPlan: Mar 3–Mar 3	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/14moPlan: Mar 5–Mar 6	Monitoring Material OnsiteOverdue0/14moPlan: Mar 6–Mar 6	Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6	Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6	Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9	Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9	Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9	Menerima GROverdue0/14moPlan: Mar 9–Mar 9	Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 9–Mar 9	-	-	-	4mo
	Instalasi	Site Survey Overdue0/14moPlan: Mar 9–Mar 10	Menerima SOP/MOPOverdue0/14moPlan: Mar 10–Mar 11	Installation (L2)Overdue0/14moPlan: Mar 11–Mar 11	ATP/Testcom (L3)Overdue0/14moPlan: Mar 11–Mar 12	Functional Testing (L4)Overdue0/14moPlan: Mar 12–Mar 13	Integrated System Testing (L5)Overdue0/14moPlan: Mar 13–Mar 13	MaintenanceOverdue0/14moPlan: Mar 13–Mar 16	TroubleshootOverdue0/14moPlan: Mar 16–Mar 16	-	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/14moPlan: Mar 16–Mar 18	Invoice 100%Overdue0/14moPlan: Mar 18–Mar 20	Invoice RetensiOverdue0/14moPlan: Mar 20–Mar 23	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Internal - Automation Program CRM Section 1-4Product + InstalasiDeadline: Feb 27, 20260/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 21–Jan 22	Membuat DSO/DJOOverdue0/16moPlan: Jan 22–Jan 23	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Jan 23–Jan 26	Membuat Timeline ProjOverdue0/15moPlan: Jan 26–Jan 26	Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 27	Submit Cutout & Name PlateOverdue0/15moPlan: Jan 27–Jan 27	Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27	Submit Main Comp CustOverdue0/15moPlan: Jan 27–Jan 28	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 28–Jan 28	Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 29	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 29–Jan 29	Design ReviewOverdue0/15moPlan: Jan 29–Jan 29	Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30	Target New Deadline DeliveryOverdue0/15moPlan: Jan 30–Jan 30	Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 5	Membuat BomlistOverdue0/15moPlan: Feb 5–Feb 5	Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 6	Membuat MOP/WIOverdue0/15moPlan: Feb 6–Feb 6	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6	Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 9	Membuat Materi TrainingOverdue0/15moPlan: Feb 9–Feb 9	Permintaan Customer VisitOverdue0/15moPlan: Feb 9–Feb 9	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Jan 30–Feb 2	Membuat BomlistOverdue0/15moPlan: Feb 2–Feb 2	Technical DrawingOverdue0/15moPlan: Feb 2–Feb 3	Melakukan Design ReviewOverdue0/15moPlan: Feb 3–Feb 3	Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 4	Membuat MOP/WIOverdue0/15moPlan: Feb 4–Feb 4	Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4	-	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 10	Membuat Timeline instalasiOverdue0/15moPlan: Feb 10–Feb 10	Membuat BomlistOverdue0/15moPlan: Feb 10–Feb 11	Membuat MOP/WIOverdue0/15moPlan: Feb 11–Feb 11	Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 12	Membuat Materi TrainingOverdue0/15moPlan: Feb 12–Feb 12	Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue0/15moPlan: Feb 12–Feb 13	Membuat PROverdue0/15moPlan: Feb 13–Feb 16	Membuat Summary KomponenOverdue0/15moPlan: Feb 16–Feb 17	-	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierOverdue0/15moPlan: Feb 16–Feb 17	Preapare SubconOverdue0/15moPlan: Feb 17–Feb 18	Prepare ForwaderOverdue0/15moPlan: Feb 18–Feb 19	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 3–Mar 4	Pickup BarangOverdue0/14moPlan: Mar 4–Mar 5	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/15moPlan: Feb 19–Feb 23	Integration production completedOverdue0/14moPlan: Feb 23–Feb 25	Production completedOverdue0/14moPlan: Feb 25–Feb 27	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Feb 27–Mar 2	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 2–Mar 3	Done QAOverdue0/14moPlan: Mar 3–Mar 3	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/14moPlan: Mar 5–Mar 6	Monitoring Material OnsiteOverdue0/14moPlan: Mar 6–Mar 6	Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6	Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6	Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9	Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9	Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9	Menerima GROverdue0/14moPlan: Mar 9–Mar 9	Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 9–Mar 9	-	-	-	4mo
	Instalasi	Site Survey Overdue0/14moPlan: Mar 9–Mar 10	Menerima SOP/MOPOverdue0/14moPlan: Mar 10–Mar 11	Installation (L2)Overdue0/14moPlan: Mar 11–Mar 11	ATP/Testcom (L3)Overdue0/14moPlan: Mar 11–Mar 12	Functional Testing (L4)Overdue0/14moPlan: Mar 12–Mar 13	Integrated System Testing (L5)Overdue0/14moPlan: Mar 13–Mar 13	MaintenanceOverdue0/14moPlan: Mar 13–Mar 16	TroubleshootOverdue0/14moPlan: Mar 16–Mar 16	-	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/14moPlan: Mar 16–Mar 18	Invoice 100%Overdue0/14moPlan: Mar 18–Mar 20	Invoice RetensiOverdue0/14moPlan: Mar 20–Mar 23	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Mega Akses - POP Tegal Cangkring-Bali (Add Battery)Product + InstalasiDeadline: Mar 13, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 15–Jan 16	Membuat DSO/DJOOverdue0/16moPlan: Jan 16–Jan 19	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue0/16moPlan: Jan 19–Jan 20	Membuat Timeline ProjOverdue0/16moPlan: Jan 20–Jan 20	Submit Draw ApprovalOverdue0/16moPlan: Jan 20–Jan 21	Submit Cutout & Name PlateOverdue0/16moPlan: Jan 21–Jan 21	Submit Material Approval Overdue0/16moPlan: Jan 21–Jan 22	Submit Main Comp CustOverdue0/16moPlan: Jan 22–Jan 22	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/16moPlan: Jan 22–Jan 22	Menerima Approval Drawing PanelOverdue0/16moPlan: Jan 22–Jan 23	Menerima Approval Drawing Cutout & Name PlateOverdue0/16moPlan: Jan 23–Jan 23	Design ReviewOverdue0/15moPlan: Jan 23–Jan 26	Deadline DeliveryOverdue0/15moPlan: Jan 26–Jan 26	Target New Deadline DeliveryOverdue0/15moPlan: Jan 26–Jan 26	6mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Jan 29–Jan 30	Membuat BomlistOverdue0/15moPlan: Jan 30–Jan 30	Membuat SchematicOverdue0/15moPlan: Jan 30–Jan 30	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Jan 30–Feb 2	Membuat MOP/WIOverdue0/15moPlan: Feb 2–Feb 2	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 2–Feb 2	Melakukan Design ReviewOverdue0/15moPlan: Feb 2–Feb 3	Membuat Materi TrainingOverdue0/15moPlan: Feb 3–Feb 3	Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 3	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Jan 26–Jan 27	Membuat BomlistOverdue0/15moPlan: Jan 27–Jan 27	Technical DrawingOverdue0/15moPlan: Jan 27–Jan 28	Melakukan Design ReviewOverdue0/15moPlan: Jan 28–Jan 28	Permintaan Customer VisitOverdue0/15moPlan: Jan 28–Jan 29	Membuat MOP/WIOverdue0/15moPlan: Jan 29–Jan 29	Membuat Materi TrainingOverdue0/15moPlan: Jan 29–Jan 29	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 3–Feb 4	Membuat Timeline instalasiOverdue0/15moPlan: Feb 4–Feb 4	Membuat BomlistOverdue0/15moPlan: Feb 4–Feb 5	Membuat MOP/WIOverdue0/15moPlan: Feb 5–Feb 5	Membuat SOPOverdue0/15moPlan: Feb 5–Feb 5	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 5–Feb 6	Membuat Materi TrainingOverdue0/15moPlan: Feb 6–Feb 6	Permintaan Customer VisitOverdue0/15moPlan: Feb 6–Feb 6	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue0/15moPlan: Feb 6–Feb 9	Membuat PROverdue0/15moPlan: Feb 9–Feb 10	Membuat Summary KomponenOverdue0/15moPlan: Feb 10–Feb 11	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierOverdue0/15moPlan: Feb 11–Feb 12	Preapare SubconOverdue0/15moPlan: Feb 12–Feb 13	Prepare ForwaderOverdue0/15moPlan: Feb 13–Feb 13	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/14moPlan: Feb 24–Feb 25	Pickup BarangOverdue0/14moPlan: Feb 25–Feb 26	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/15moPlan: Feb 13–Feb 16	Integration production completedOverdue0/15moPlan: Feb 16–Feb 18	Production completedOverdue0/15moPlan: Feb 18–Feb 20	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/15moPlan: Feb 20–Feb 23	Factory Testing (FAT - L1)Overdue0/14moPlan: Feb 23–Feb 24	Done QAOverdue0/14moPlan: Feb 24–Feb 24	-	-	-	-	-	-	-	-	-	5mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/14moPlan: Feb 26–Feb 27	Monitoring Material OnsiteOverdue0/14moPlan: Feb 27–Feb 27	Monitoring Received DocumentOverdue0/14moPlan: Feb 27–Feb 27	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Feb 27–Feb 27	Menerima Doc ATP & FotoOverdue0/14moPlan: Feb 27–Feb 27	Prepare Doc PenagihanOverdue0/14moPlan: Feb 27–Mar 2	Submit Doc PenagihanOverdue0/14moPlan: Mar 2–Mar 2	Monitor Doc PenagihanOverdue0/14moPlan: Mar 2–Mar 2	Menerima GROverdue0/14moPlan: Mar 2–Mar 2	Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 2–Mar 2	-	-	4mo
	Instalasi	Site Survey Overdue0/14moPlan: Mar 2–Mar 3	Menerima SOP/MOPOverdue0/14moPlan: Mar 3–Mar 4	Installation (L2)Overdue0/14moPlan: Mar 4–Mar 4	ATP/Testcom (L3)Overdue0/14moPlan: Mar 4–Mar 5	Functional Testing (L4)Overdue0/14moPlan: Mar 5–Mar 6	Integrated System Testing (L5)Overdue0/14moPlan: Mar 6–Mar 6	MaintenanceOverdue0/14moPlan: Mar 6–Mar 9	TroubleshootOverdue0/14moPlan: Mar 9–Mar 9	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/14moPlan: Mar 9–Mar 11	Invoice 100%Overdue0/14moPlan: Mar 11–Mar 13	Invoice RetensiOverdue0/14moPlan: Mar 13–Mar 16	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Mega Akses - Req.Battery - JABODETABEKProduct + InstalasiDeadline: Apr 10, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Jan 30–Feb 2	Membuat DSO/DJOOverdue0/15moPlan: Feb 2–Feb 3	-	-	-	-	-	-	-	-	-	-	5mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Feb 3–Feb 4	Membuat Timeline ProjOverdue0/15moPlan: Feb 4–Feb 4	Submit Draw ApprovalOverdue0/15moPlan: Feb 4–Feb 5	Submit Cutout & Name PlateOverdue0/15moPlan: Feb 5–Feb 5	Submit Material Approval Overdue0/15moPlan: Feb 5–Feb 6	Submit Main Comp CustOverdue0/15moPlan: Feb 6–Feb 6	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 6–Feb 6	Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 6–Feb 9	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 9–Feb 9	Design ReviewOverdue0/15moPlan: Feb 9–Feb 10	Deadline DeliveryOverdue0/15moPlan: Feb 10–Feb 10	Target New Deadline DeliveryOverdue0/15moPlan: Feb 10–Feb 10	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 13–Feb 16	Membuat BomlistOverdue0/15moPlan: Feb 16–Feb 16	Membuat SchematicOverdue0/15moPlan: Feb 16–Feb 16	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 16–Feb 17	Membuat MOP/WIOverdue0/15moPlan: Feb 17–Feb 17	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 17–Feb 17	Melakukan Design ReviewOverdue0/15moPlan: Feb 17–Feb 18	Membuat Materi TrainingOverdue0/15moPlan: Feb 18–Feb 18	Permintaan Customer VisitOverdue0/15moPlan: Feb 18–Feb 18	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Feb 10–Feb 11	Membuat BomlistOverdue0/15moPlan: Feb 11–Feb 11	Technical DrawingOverdue0/15moPlan: Feb 11–Feb 12	Melakukan Design ReviewOverdue0/15moPlan: Feb 12–Feb 12	Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 13	Membuat MOP/WIOverdue0/15moPlan: Feb 13–Feb 13	Membuat Materi TrainingOverdue0/15moPlan: Feb 13–Feb 13	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 18–Feb 19	Membuat Timeline instalasiOverdue0/15moPlan: Feb 19–Feb 19	Membuat BomlistOverdue0/15moPlan: Feb 19–Feb 20	Membuat MOP/WIOverdue0/15moPlan: Feb 20–Feb 20	Membuat SOPOverdue0/15moPlan: Feb 20–Feb 20	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 20–Feb 23	Membuat Materi TrainingOverdue0/15moPlan: Feb 23–Feb 23	Permintaan Customer VisitOverdue0/15moPlan: Feb 23–Feb 23	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Feb 23–Feb 24	Membuat PROverdue0/14moPlan: Feb 24–Feb 25	Membuat Summary KomponenOverdue0/14moPlan: Feb 25–Feb 26	-	-	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierOverdue0/14moPlan: Feb 26–Feb 27	Preapare SubconOverdue0/14moPlan: Feb 27–Mar 2	Prepare ForwaderOverdue0/14moPlan: Mar 2–Mar 2	-	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 13–Mar 16	Pickup BarangOverdue0/14moPlan: Mar 16–Mar 17	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/14moPlan: Mar 2–Mar 5	Integration production completedOverdue0/14moPlan: Mar 5–Mar 9	Production completedOverdue0/14moPlan: Mar 9–Mar 11	-	-	-	-	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Mar 11–Mar 12	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 12–Mar 13	Done QAOverdue0/14moPlan: Mar 13–Mar 13	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/14moPlan: Mar 17–Mar 18	Monitoring Material OnsiteOverdue0/14moPlan: Mar 18–Mar 18	Monitoring Received DocumentOverdue0/14moPlan: Mar 18–Mar 18	Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 18–Mar 18	Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 18–Mar 18	Prepare Doc PenagihanOverdue0/14moPlan: Mar 18–Mar 19	Submit Doc PenagihanOverdue0/14moPlan: Mar 19–Mar 19	Monitor Doc PenagihanOverdue0/14moPlan: Mar 19–Mar 19	Menerima GROverdue0/14moPlan: Mar 19–Mar 19	Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 19–Mar 19	-	-	4mo
	Instalasi	Site Survey Overdue0/14moPlan: Mar 19–Mar 20	Menerima SOP/MOPOverdue0/14moPlan: Mar 20–Mar 23	Installation (L2)Overdue0/14moPlan: Mar 23–Mar 23	ATP/Testcom (L3)Overdue0/14moPlan: Mar 23–Mar 24	Functional Testing (L4)Overdue0/14moPlan: Mar 24–Mar 25	Integrated System Testing (L5)Overdue0/14moPlan: Mar 25–Mar 25	MaintenanceOverdue0/13moPlan: Mar 25–Mar 26	TroubleshootOverdue0/13moPlan: Mar 26–Mar 26	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/13moPlan: Mar 26–Mar 30	Invoice 100%Overdue0/13moPlan: Mar 30–Apr 1	Invoice RetensiOverdue0/13moPlan: Apr 1–Apr 2	-	-	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Mega Akses - BDF Power Tanah Merah (Add Battery)Product + InstalasiDeadline: Apr 30, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Feb 12–Feb 13	Membuat DSO/DJOOverdue0/15moPlan: Feb 13–Feb 16	-	-	-	-	-	-	-	-	-	-	5mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Feb 16–Feb 17	Membuat Timeline ProjOverdue0/15moPlan: Feb 17–Feb 17	Submit Draw ApprovalOverdue0/15moPlan: Feb 17–Feb 18	Submit Cutout & Name PlateOverdue0/15moPlan: Feb 18–Feb 18	Submit Material Approval Overdue0/15moPlan: Feb 18–Feb 19	Submit Main Comp CustOverdue0/15moPlan: Feb 19–Feb 19	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 19–Feb 19	Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 19–Feb 20	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 20–Feb 20	Design ReviewOverdue0/15moPlan: Feb 20–Feb 23	Deadline DeliveryOverdue0/15moPlan: Feb 23–Feb 23	Target New Deadline DeliveryOverdue0/15moPlan: Feb 23–Feb 23	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/14moPlan: Feb 26–Feb 27	Membuat BomlistOverdue0/14moPlan: Feb 27–Feb 27	Membuat SchematicOverdue0/14moPlan: Feb 27–Feb 27	Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Feb 27–Mar 2	Membuat MOP/WIOverdue0/14moPlan: Mar 2–Mar 2	Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Mar 2–Mar 2	Melakukan Design ReviewOverdue0/14moPlan: Mar 2–Mar 3	Membuat Materi TrainingOverdue0/14moPlan: Mar 3–Mar 3	Permintaan Customer VisitOverdue0/14moPlan: Mar 3–Mar 3	-	-	-	4mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/14moPlan: Feb 23–Feb 24	Membuat BomlistOverdue0/14moPlan: Feb 24–Feb 24	Technical DrawingOverdue0/14moPlan: Feb 24–Feb 25	Melakukan Design ReviewOverdue0/14moPlan: Feb 25–Feb 25	Permintaan Customer VisitOverdue0/14moPlan: Feb 25–Feb 26	Membuat MOP/WIOverdue0/14moPlan: Feb 26–Feb 26	Membuat Materi TrainingOverdue0/14moPlan: Feb 26–Feb 26	-	-	-	-	-	4mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Mar 3–Mar 4	Membuat Timeline instalasiOverdue0/14moPlan: Mar 4–Mar 4	Membuat BomlistOverdue0/14moPlan: Mar 4–Mar 5	Membuat MOP/WIOverdue0/14moPlan: Mar 5–Mar 5	Membuat SOPOverdue0/14moPlan: Mar 5–Mar 5	Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 5–Mar 6	Membuat Materi TrainingOverdue0/14moPlan: Mar 6–Mar 6	Permintaan Customer VisitOverdue0/14moPlan: Mar 6–Mar 6	-	-	-	-	4mo
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Mar 6–Mar 9	Membuat PROverdue0/14moPlan: Mar 9–Mar 10	Membuat Summary KomponenOverdue0/14moPlan: Mar 10–Mar 11	-	-	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierOverdue0/14moPlan: Mar 11–Mar 12	Preapare SubconOverdue0/14moPlan: Mar 12–Mar 13	Prepare ForwaderOverdue0/14moPlan: Mar 13–Mar 13	-	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 24–Mar 25	Pickup BarangOverdue0/13moPlan: Mar 25–Mar 26	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/14moPlan: Mar 13–Mar 16	Integration production completedOverdue0/14moPlan: Mar 16–Mar 18	Production completedOverdue0/14moPlan: Mar 18–Mar 20	-	-	-	-	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Mar 20–Mar 23	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 23–Mar 24	Done QAOverdue0/14moPlan: Mar 24–Mar 24	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13moPlan: Mar 26–Mar 27	Monitoring Material OnsiteOverdue0/13moPlan: Mar 27–Mar 27	Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27	Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27	Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27	Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 30	Submit Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30	Monitor Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30	Menerima GROverdue0/13moPlan: Mar 30–Mar 30	Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 30–Mar 30	-	-	3mo
	Instalasi	Site Survey Overdue0/13moPlan: Mar 30–Mar 31	Menerima SOP/MOPOverdue0/13moPlan: Mar 31–Apr 1	Installation (L2)Overdue0/13moPlan: Apr 1–Apr 1	ATP/Testcom (L3)Overdue0/13moPlan: Apr 1–Apr 2	Functional Testing (L4)Overdue0/13moPlan: Apr 2–Apr 3	Integrated System Testing (L5)Overdue0/13moPlan: Apr 3–Apr 3	MaintenanceOverdue0/13moPlan: Apr 3–Apr 6	TroubleshootOverdue0/13moPlan: Apr 6–Apr 6	-	-	-	-	3mo
	Finance	DP (Otomisasi)Overdue0/13moPlan: Apr 6–Apr 8	Invoice 100%Overdue0/13moPlan: Apr 8–Apr 10	Invoice RetensiOverdue0/13moPlan: Apr 10–Apr 13	-	-	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
Schneider Electric - LNGPPProduct + InstalasiDeadline: Apr 30, 20260/48 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/14moPlan: Mar 2–Mar 3	Membuat DSO/DJOOverdue0/14moPlan: Mar 3–Mar 4	-	-	-	-	-	-	-	-	4mo
	Project Coordinator	KOM & Entry JobOverdue0/14moPlan: Mar 4–Mar 5	Membuat Timeline ProjOverdue0/14moPlan: Mar 5–Mar 5	Deadline DeliveryOverdue0/14moPlan: Mar 11–Mar 11	Target New Deadline DeliveryOverdue0/14moPlan: Mar 11–Mar 11	-	-	-	-	-	-	4mo
	Eng Electrical	-	-	-	-	-	-	-	-	-	-	—
	Eng Mechanical	-	-	-	-	-	-	-	-	-	-	—
	Eng Service	Membuat Timeline instalasiOverdue0/14moPlan: Mar 19–Mar 20	Membuat BomlistOverdue0/14moPlan: Mar 20–Mar 20	Membuat MOP/WIOverdue0/14moPlan: Mar 20–Mar 23	Membuat SOPOverdue0/14moPlan: Mar 23–Mar 23	Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 23–Mar 23	Membuat Materi TrainingOverdue0/14moPlan: Mar 23–Mar 24	Permintaan Customer VisitOverdue0/14moPlan: Mar 24–Mar 24	-	-	-	4mo
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Mar 24–Mar 25	Membuat PROverdue0/14moPlan: Mar 24–Mar 25	Membuat Summary KomponenOverdue0/13moPlan: Mar 26–Mar 27	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierOverdue0/13moPlan: Mar 26–Mar 27	Preapare SubconOverdue0/13moPlan: Mar 27–Mar 30	Prepare ForwaderOverdue0/13moPlan: Mar 30–Mar 31	-	-	-	-	-	-	-	3mo
	Warehouse	Packing BarangOverdue0/13moPlan: Apr 10–Apr 13	Pickup BarangOverdue0/13moPlan: Apr 13–Apr 14	-	-	-	-	-	-	-	-	3mo
	Production	Mechanical production completedOverdue0/13moPlan: Mar 31–Mar 31	Integration production completedOverdue0/13moPlan: Apr 3–Apr 6	Production completedOverdue0/13moPlan: Apr 6–Apr 8	-	-	-	-	-	-	-	3mo
	QC&QA Finish Product	Done QCOverdue0/13moPlan: Apr 8–Apr 9	Factory Testing (FAT - L1)Overdue0/13moPlan: Apr 9–Apr 10	Done QAOverdue0/13moPlan: Apr 10–Apr 10	-	-	-	-	-	-	-	3mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13moPlan: Apr 14–Apr 15	Monitoring Material OnsiteOverdue0/13moPlan: Apr 15–Apr 15	Monitoring Received DocumentOverdue0/13moPlan: Apr 15–Apr 15	Melengkapi Foto pada Doc ATPOverdue0/23moPlan: Apr 15–Apr 15	Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 15–Apr 15	Prepare Doc PenagihanOverdue0/13moPlan: Apr 15–Apr 15	Submit Doc PenagihanOverdue0/13moPlan: Apr 15–Apr 16	Monitor Doc PenagihanOverdue0/13moPlan: Apr 16–Apr 16	Menerima GROverdue0/23moPlan: Apr 16–Apr 16	Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 16–Apr 16	3mo
	Instalasi	Site Survey Overdue0/23moPlan: Apr 16–Apr 16	Menerima SOP/MOPOverdue0/13moPlan: Apr 16–Apr 17	Installation (L2)Overdue0/13moPlan: Apr 17–Apr 20	ATP/Testcom (L3)Overdue0/13moPlan: Apr 20–Apr 20	Functional Testing (L4)Overdue0/13moPlan: Apr 20–Apr 21	Integrated System Testing (L5)Overdue0/13moPlan: Apr 21–Apr 22	MaintenanceOverdue0/13moPlan: Apr 22–Apr 22	TroubleshootOverdue0/13moPlan: Apr 22–Apr 23	-	-	3mo
	Finance	DP (Otomisasi)Overdue0/13moPlan: Apr 23–Apr 23	Invoice 100%Overdue0/12moPlan: Apr 27–Apr 29	Invoice RetensiOverdue0/12moPlan: Apr 27–Apr 29	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Highest Delay
Hitachi - ACP25029 - GI Tolinggula 150kVProduct + InstalasiDeadline: Jul 13, 202630/37 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/12dPlan: Mar 16–Mar 16Actual: Mar 18	Membuat DSO/DJODone1/11wPlan: Mar 18–Mar 18Actual: Mar 25	-	-	-	-	-	-	-	1w
	Project Coordinator	KOM & Entry JobDone1/1Plan: Mar 27–Mar 27Actual: Mar 27	Membuat Timeline ProjDone1/1Plan: Mar 27–Mar 27Actual: Mar 27	Submit Draw ApprovalDone1/1Plan: Mar 27–Mar 27Actual: Mar 27	Submit Cutout & Name PlateDone1/1Plan: Mar 27–Mar 27Actual: Mar 27	Submit Main Comp CustDone1/1Plan: Apr 14–Apr 14Actual: Apr 14	Menerima Approval Drawing (GA/SLD/Schematic)Done1/1Plan: Mar 31–Mar 31Actual: Mar 31	Menerima Approval Drawing PanelDone1/16dPlan: Mar 31–Mar 31Actual: Apr 6	Menerima Approval Drawing Cutout & Name PlateDone1/11wPlan: Mar 31–Mar 31Actual: Apr 7	Deadline DeliveryOn Progress0/1Plan: Jul 13–Jul 13	1w
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Mar 18–Mar 18Actual: Mar 18	Membuat BomlistDone1/11wPlan: Apr 2–Apr 2Actual: Apr 10	Membuat SchematicDone1/11wPlan: Apr 2–Apr 2Actual: Apr 10	Membuat Dxf Cutout / nameplateDone1/11wPlan: Apr 3–Apr 3Actual: Apr 10	-	-	-	-	-	1w
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Mar 27–Mar 27Actual: Mar 27	Membuat BomlistDone1/11dPlan: Apr 1–Apr 1Actual: Apr 2	Technical DrawingDone1/11dPlan: Apr 1–Apr 1Actual: Apr 2	-	-	-	-	-	-	1d
	Eng Service	-	-	-	-	-	-	-	-	-	—
	PPC	Entry JOB & Report MPSDone1/1Plan: Mar 25–Mar 25Actual: Mar 25	Membuat PRDone1/1Plan: Apr 3–Apr 3Actual: Apr 3	Membuat Summary KomponenDone1/1Plan: Apr 14–Apr 14Actual: Apr 14	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierDone1/1Plan: Apr 6–Apr 6Actual: Apr 6	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 10–Jul 10	Pickup BarangOn Progress0/1Plan: Jul 13–Jul 13	-	-	-	-	-	-	-	—
	Production	Mechanical production completedDone1/1Plan: Apr 6–Apr 13Actual: Apr 13	Integration production completedDone1/1Plan: Apr 14–Apr 21Actual: Apr 21	Production completedDone1/1Plan: Apr 6–Apr 21Actual: Apr 21	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOverdue0/14wPlan: Apr 21–Jun 12	Factory Testing (FAT - L1)Overdue0/11wPlan: Jun 29–Jun 29	Done QAOn Progress0/1Plan: Jul 7–Jul 9	-	-	-	-	-	-	4w
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 10–Jul 10	Prepare Doc PenagihanDone1/14wPlan: Apr 20–Apr 20Actual: May 19	Submit Doc PenagihanDone1/14wPlan: Apr 20–Apr 20Actual: May 19	Monitor Doc PenagihanDone1/14wPlan: Apr 23–Apr 23Actual: May 21	Menerima GRDone1/13wPlan: Apr 27–Apr 27Actual: May 21	Serah Terima GR ke FinanceDone1/13wPlan: Apr 27–Apr 27Actual: May 21	-	-	-	4w
	Instalasi	-	-	-	-	-	-	-	-	-	—
	Finance	Invoice 100%Done1/13wPlan: Apr 27–Apr 27Actual: May 21	-	-	-	-	-	-	-	-	3w

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
Hitachi - ACP26018 - GI KM17 Borneo IndobaraProduct + InstalasiDeadline: Jul 30, 202615/39 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/14dPlan: May 6–May 7Actual: May 11	Membuat DSO/DJODone1/1Plan: May 11–May 11Actual: May 11	-	-	-	-	-	-	-	-	4d
	Project Coordinator	KOM & Entry JobDone1/1Plan: May 8–May 8Actual: May 8	Membuat Timeline ProjDone1/1Plan: May 8–May 8Actual: May 8	Submit Draw ApprovalDone1/1Plan: May 12–May 12Actual: May 12	Submit Cutout & Name PlateOverdue0/12moPlan: May 15–May 15	Submit Main Comp CustOverdue0/11moPlan: May 26–May 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: May 15–May 15	Menerima Approval Drawing PanelDone1/1Plan: May 12–May 12Actual: May 12	Menerima Approval Drawing Cutout & Name PlateOverdue0/12moPlan: May 18–May 18	Design ReviewOverdue0/12moPlan: May 12–May 12	Deadline DeliveryOverdue0/11wPlan: Jun 30–Jun 30	2mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/11wPlan: May 15–May 15Actual: May 25	Membuat BomlistDone1/16dPlan: May 19–May 19Actual: May 25	Membuat SchematicDone1/1Plan: May 19–May 19Actual: May 18	Membuat Dxf Cutout / nameplateDone1/1Plan: May 19–May 19Actual: May 15	-	-	-	-	-	-	1w
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: May 12–May 12Actual: May 12	Membuat BomlistDone1/1Plan: May 15–May 15Actual: May 12	Technical DrawingDone1/1Plan: May 12–May 15Actual: May 12	Melakukan Design ReviewDone1/1Plan: May 12–May 12Actual: May 11	-	-	-	-	-	-	—
	Eng Service	-	-	-	-	-	-	-	-	-	-	—
	PPC	Entry JOB & Report MPSOverdue0/12moPlan: May 8–May 8	Membuat PROverdue0/12moPlan: May 19–May 19	Membuat Summary KomponenOverdue0/11moPlan: May 26–May 26	-	-	-	-	-	-	-	2mo
	Purchasing	Membuat PO SupplierDone1/1Plan: May 20–May 20Actual: May 20	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOverdue0/15dPlan: Jul 1–Jul 3	Pickup BarangOverdue0/12dPlan: Jul 6–Jul 6	-	-	-	-	-	-	-	-	5d
	Production	Mechanical production completedOverdue0/12moPlan: May 15–May 22	Integration production completedOverdue0/13wPlan: May 25–Jun 14	Production completedOverdue0/14wPlan: May 15–Jun 12	-	-	-	-	-	-	-	2mo
	QC&QA Finish Product	Done QCOverdue0/13wPlan: Jun 15–Jun 19	Factory Testing (FAT - L1)Overdue0/12wPlan: Jun 24–Jun 24	Done QAOverdue0/11wPlan: Jun 29–Jun 30	-	-	-	-	-	-	-	3w
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/12wPlan: Jun 23–Jun 24	Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25	Submit Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25	Monitor Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25	Menerima GROverdue0/12wPlan: Jun 25–Jun 25	Serah Terima GR ke FinanceOverdue0/12wPlan: Jun 25–Jun 25	-	-	-	-	2w
	Instalasi	-	-	-	-	-	-	-	-	-	-	—
	Finance	Invoice 100%Overdue0/12wPlan: Jun 26–Jun 26	-	-	-	-	-	-	-	-	-	2w

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Highest Delay
Internal - Stock Box Container 40 Feet ( 10 Unit)Product + InstalasiDeadline: Sep 21, 20267/16 aktivitas selesai	CRO/Admin Sales	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Nov 12–Nov 13Actual: Nov 11	Membuat Timeline ProjDone1/1Plan: Nov 13–Dec 15Actual: Dec 15	Target New Deadline DeliveryOverdue0/68moPlan: Nov 19–Nov 19	-	-	8mo
	Eng Electrical	-	-	-	-	-	—
	Eng Mechanical	Membuat BomlistDone1/1Plan: Nov 10–Nov 13Actual: Nov 13	Melakukan Design ReviewDone1/1Plan: Dec 19–Dec 31Actual: Jan 13	-	-	-	—
	Eng Service	-	-	-	-	-	—
	PPC	Entry JOB & Report MPSDone1/1Plan: Nov 11–Dec 3Actual: Dec 3	Membuat PRDone1/1Plan: Jan 5–Jan 12Actual: Jan 7	-	-	-	—
	Purchasing	Membuat PO SupplierDone1/12wPlan: Jan 6–Jan 15Actual: Jan 26	-	-	-	-	2w
	Warehouse	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Feb 2–Aug 17	Production completedOn Progress0/1Plan: Feb 2–Sep 7	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Aug 26–Aug 31	-	-	-	-	—
	Logistik & Admin Project	Prepare Doc PenagihanOverdue0/17moPlan: Dec 16–Dec 16	Submit Doc PenagihanOverdue0/17moPlan: Dec 16–Dec 17	Monitor Doc PenagihanOverdue0/17moPlan: Dec 17–Dec 17	Menerima GROverdue0/17moPlan: Dec 17–Dec 17	Serah Terima GR ke FinanceOverdue0/17moPlan: Dec 17–Dec 17	7mo
	Instalasi	-	-	-	-	-	—
	Finance	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
Mega Akses - Omadata SurabayaProduct + InstalasiDeadline: Jul 31, 202620/70 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/13moPlan: Apr 23–Apr 24	Membuat DSO/DJOOverdue0/12moPlan: Apr 24–Apr 27	-	-	-	-	-	-	-	-	3mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Apr 27–Apr 28Actual: Apr 28	Membuat Timeline ProjDone1/1Plan: Apr 28–Apr 28Actual: Apr 28	Submit Material Approval Overdue0/12moPlan: Apr 29–Apr 29	Submit Main Comp CustOverdue0/12moPlan: Apr 29–Apr 30	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: Apr 30–Apr 30	Menerima Approval Drawing PanelOverdue0/12moPlan: Apr 30–Apr 30	Menerima Approval Drawing Cutout & Name PlateOverdue0/12moPlan: Apr 30–May 1	Design ReviewOverdue0/32moPlan: May 1–May 1	Deadline DeliveryDone1/14dPlan: May 4–May 4Actual: May 8	Target New Deadline DeliveryOverdue0/12moPlan: May 4–May 4	2mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/12moPlan: May 7–May 7	Membuat BomlistOverdue0/12moPlan: May 7–May 8	Membuat SchematicOverdue0/12moPlan: May 8–May 8	Membuat Dxf Cutout / nameplateOverdue0/12moPlan: May 8–May 8	Membuat MOP/WIOverdue0/12moPlan: May 8–May 11	Membuat Form FAT, Onsite, SATOverdue0/12moPlan: May 11–May 11	Melakukan Design ReviewOverdue0/12moPlan: May 11–May 11	Membuat Materi TrainingOverdue0/12moPlan: May 11–May 12	Permintaan Customer VisitOverdue0/12moPlan: May 12–May 12	-	2mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/12moPlan: May 4–May 4	Membuat BomlistOverdue0/12moPlan: May 4–May 5	Technical DrawingOverdue0/12moPlan: May 5–May 5	Melakukan Design ReviewOverdue0/12moPlan: May 5–May 6	Permintaan Customer VisitOverdue0/12moPlan: May 6–May 6	Membuat MOP/WIOverdue0/12moPlan: May 6–May 7	Membuat Materi TrainingOverdue0/12moPlan: May 7–May 7	-	-	-	2mo
	Eng Service	Membuat Approval Drawing GA-SLDDone1/1Plan: May 12–May 13Actual: Apr 23	Membuat Timeline instalasiDone1/1Plan: May 13–May 13Actual: Apr 23	Membuat BomlistDone1/1Plan: May 13–May 14Actual: Apr 23	Membuat MOP/WIDone1/1Plan: May 14–May 14Actual: Apr 23	Membuat SOPDone1/1Plan: May 14–May 14Actual: Apr 23	Membuat Form FAT, ATP, SATOverdue0/12moPlan: May 14–May 14	Membuat Materi TrainingOverdue0/12moPlan: May 14–May 15	Permintaan Customer VisitOverdue0/12moPlan: May 15–May 15	-	-	2mo
	PPC	Entry JOB & Report MPSDone1/1Plan: May 15–May 18Actual: Apr 29	Membuat PRDone1/1Plan: May 18–May 19Actual: Apr 30	Membuat Summary KomponenOverdue0/12moPlan: May 18–May 19	-	-	-	-	-	-	-	2mo
	Purchasing	Membuat PO SupplierDone1/1Plan: May 20–May 21Actual: May 4	Preapare SubconDone1/1Plan: May 21–May 22Actual: May 6	Prepare ForwaderDone1/1Plan: May 22–May 22Actual: May 7	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangDone1/1Plan: Jun 2–Jun 3Actual: May 8	Pickup BarangOverdue0/11moPlan: Jun 2–Jun 3	-	-	-	-	-	-	-	-	1mo
	Production	Integration production completedDone1/1Plan: May 25–May 27Actual: May 6	Production completedDone1/1Plan: May 27–May 29Actual: May 6	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCDone1/1Plan: May 29–Jun 1Actual: May 7	Factory Testing (FAT - L1)Overdue0/11moPlan: May 29–Jun 1	Done QADone1/1Plan: Jun 2–Jun 2Actual: May 7	-	-	-	-	-	-	-	1mo
	Logistik & Admin Project	Preapare Doc PengirimanDone1/1Plan: Jun 4–Jun 5Actual: May 6	Monitoring Material OnsiteDone1/1Plan: Jun 5–Jun 5Actual: Jun 5	Monitoring Received DocumentOverdue0/11moPlan: Jun 5–Jun 5	Melengkapi Foto pada Doc ATPOverdue0/11moPlan: Jun 5–Jun 5	Menerima Doc ATP & FotoOverdue0/11moPlan: Jun 5–Jun 5	Prepare Doc PenagihanOverdue0/11moPlan: Jun 5–Jun 8	Submit Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8	Monitor Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8	Menerima GROverdue0/11moPlan: Jun 8–Jun 8	Serah Terima GR ke FinanceOverdue0/11moPlan: Jun 8–Jun 8	1mo
	Instalasi	Site Survey Overdue0/11moPlan: Jun 8–Jun 8	Menerima SOP/MOPOverdue0/14wPlan: Jun 9–Jun 10	Installation (L2)Overdue0/14wPlan: Jun 10–Jun 10	ATP/Testcom (L3)Overdue0/14wPlan: Jun 10–Jun 11	Functional Testing (L4)Overdue0/14wPlan: Jun 10–Jun 11	Integrated System Testing (L5)Overdue0/14wPlan: Jun 11–Jun 12	MaintenanceOverdue0/14wPlan: Jun 12–Jun 12	TroubleshootOverdue0/13wPlan: Jun 12–Jun 15	-	-	1mo
	Finance	DP (Otomisasi)Overdue0/13wPlan: Jun 15–Jun 15	Invoice 100%Overdue0/13wPlan: Jun 17–Jun 19	Invoice RetensiOverdue0/13wPlan: Jun 17–Jun 19	-	-	-	-	-	-	-	3w

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Hitachi - ACP25026 - BalonganProduct + InstalasiDeadline: Jul 20, 202628/128 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Oct 9–Oct 10Actual: Oct 8	Membuat DSO/DJODone1/1Plan: Oct 10–Oct 13Actual: Oct 8	Checker POOverdue0/19moPlan: Oct 13–Oct 13	-	-	-	-	-	-	-	-	-	-	9mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Oct 13–Oct 14Actual: Oct 14	Membuat Timeline ProjDone1/1Plan: Oct 14–Oct 14Actual: Oct 14	Submit Draw ApprovalDone1/11wPlan: Oct 14–Oct 15Actual: Oct 23	Submit Cutout & Name PlateDone1/11wPlan: Oct 14–Oct 15Actual: Oct 23	Submit Material Approval Overdue0/29moPlan: Oct 14–Oct 15	Submit Main Comp CustDone1/13moPlan: Oct 15–Oct 16Actual: Jan 22	Menerima Approval Drawing (GA/SLD/Schematic)Done1/13moPlan: Oct 16–Oct 16Actual: Jan 15	Menerima Approval Drawing PanelDone1/13moPlan: Oct 16–Oct 17Actual: Jan 7	Menerima Approval Drawing Cutout & Name PlateDone1/13moPlan: Oct 17–Oct 17Actual: Jan 7	Design ReviewOverdue0/19moPlan: Oct 17–Oct 17	Deadline DeliveryOn Progress0/1Plan: Jul 20–Jul 20	Target New Deadline DeliveryOverdue0/34moPlan: Mar 3–Mar 3	Target Close ProjectOverdue0/14moPlan: Mar 3–Mar 3	9mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Nov 20–Nov 21Actual: Oct 15	Membuat BomlistDone1/1Plan: Nov 21–Nov 21Actual: Oct 15	Membuat SchematicDone1/12moPlan: Nov 21–Nov 24Actual: Jan 19	Membuat Dxf Cutout / nameplateDone1/1Plan: Nov 24–Nov 24Actual: Oct 15	Membuat MOP/WIOverdue0/38moPlan: Nov 24–Nov 24	Membuat Form FAT, Onsite, SATOverdue0/28moPlan: Nov 24–Nov 24	Melakukan Design ReviewOverdue0/18moPlan: Nov 24–Nov 25	Membuat Materi TrainingOverdue0/18moPlan: Nov 25–Nov 25	Permintaan Customer VisitOverdue0/18moPlan: Nov 25–Nov 25	-	-	-	-	8mo
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Nov 17–Nov 18Actual: Oct 23	Membuat BomlistDone1/12moPlan: Nov 18–Nov 18Actual: Jan 20	Technical DrawingDone1/12moPlan: Nov 19–Nov 19Actual: Jan 20	Vlisp Technical Drawing Overdue0/19moPlan: Oct 21–Oct 21	Melakukan Design ReviewOverdue0/18moPlan: Nov 19–Nov 19	TD BusbarOverdue0/19moPlan: Oct 21–Oct 22	3D design Overdue0/19moPlan: Oct 22–Oct 22	Permintaan Customer VisitOverdue0/18moPlan: Nov 20–Nov 20	Membuat MOP/WIOverdue0/18moPlan: Nov 20–Nov 20	Membuat Materi TrainingOverdue0/28moPlan: Nov 20–Nov 20	TD BusbarOverdue0/19moPlan: Oct 22–Oct 23	-	-	9mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 25–Nov 25	Membuat Timeline instalasiOverdue0/17moPlan: Nov 25–Nov 26	Membuat BomlistOverdue0/17moPlan: Nov 26–Nov 26	Membuat MOP/WIOverdue0/17moPlan: Nov 26–Nov 27	Membuat SOPOverdue0/27moPlan: Nov 27–Nov 27	Membuat Form FAT, ATP, SATOverdue0/27moPlan: Nov 27–Nov 28	Membuat Materi TrainingOverdue0/17moPlan: Nov 28–Nov 28	Permintaan Customer VisitOverdue0/27moPlan: Nov 28–Nov 28	-	-	-	-	-	8mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Nov 28–Dec 1Actual: Nov 28	Membuat PRDone1/1Plan: Dec 1–Dec 1Actual: Dec 1	Membuat MROverdue0/18moPlan: Nov 3–Nov 4	Membuat Summary KomponenDone1/1Plan: Dec 2–Dec 3Actual: Dec 2	Membuat WO Produksi/ QC-QAOverdue0/18moPlan: Nov 4–Nov 4	Report/Update MPSOverdue0/18moPlan: Nov 5–Nov 5	-	-	-	-	-	-	-	8mo
	Purchasing	Membuat Inquiry Ke SupplierOverdue0/18moPlan: Nov 5–Nov 6	Membuat PO SupplierDone1/112moPlan: Dec 4–Dec 4Actual: Dec 4	Preapare SubconOverdue0/17moPlan: Dec 4–Dec 4	Update Report Jadwal Kedatangan BarangOverdue0/18moPlan: Nov 6–Nov 7	Prepare ForwaderOverdue0/17moPlan: Dec 4–Dec 4	Membuat Report Material Defect/ReturnOverdue0/18moPlan: Nov 6–Nov 7	-	-	-	-	-	-	-	12mo
	Warehouse	Packing BarangOverdue0/17moPlan: Dec 11–Dec 11	Packing BarangOn Progress0/1Plan: Jul 13–Jul 15	Terima HO FG dr QAOverdue0/17moPlan: Dec 10–Dec 11	Pickup BarangOn Progress0/1Plan: Jul 20–Jul 20	Terima Balikan dr SiteOverdue0/17moPlan: Dec 11–Dec 12	-	-	-	-	-	-	-	-	7mo
	WH Prepare	Approved RR Overdue0/18moPlan: Nov 11–Nov 12	Preapare MR&Cut StockOverdue0/18moPlan: Nov 12–Nov 12	Preapare Base On DO & Cut Stock Overdue0/18moPlan: Nov 12–Nov 13	HO Loading UnloadingOverdue0/18moPlan: Nov 13–Nov 13	-	-	-	-	-	-	-	-	-	8mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/18moPlan: Nov 7–Nov 10	PackingOverdue0/18moPlan: Nov 10–Nov 11	Preapare Barang yg siap kirimOverdue0/18moPlan: Nov 11–Nov 11	-	-	-	-	-	-	-	-	-	-	8mo
	Prod Mechanical	Membuat Nesting Program Overdue0/18moPlan: Nov 13–Nov 17	PunchingOverdue0/18moPlan: Nov 17–Nov 18	MachiningOverdue0/18moPlan: Nov 18–Nov 19	BendingOverdue0/18moPlan: Nov 19–Nov 20	WelgrindOverdue0/18moPlan: Nov 20–Nov 24	Coating Overdue0/18moPlan: Nov 24–Nov 25	AssemblyOverdue0/17moPlan: Nov 25–Nov 26	HO to QCOverdue0/17moPlan: Nov 26–Nov 27	-	-	-	-	-	8mo
	Production	Mechanical production completedDone1/1Plan: Feb 9–Feb 13Actual: Feb 13	Menerima Doc dr PPCOverdue0/17moPlan: Nov 27–Dec 1	Integration production completedDone1/1Plan: Feb 16–Feb 27Actual: Feb 27	Membuat Wiring listOverdue0/17moPlan: Dec 1–Dec 3	Production completedDone1/1Plan: Feb 27–Feb 27Actual: Feb 27	Wiring/IntegrasiOverdue0/17moPlan: Dec 3–Dec 5	HO to QCOverdue0/17moPlan: Dec 5–Dec 8	-	-	-	-	-	-	7mo
	QC&QA Finish Product	Done QCDone1/1Plan: Mar 2–Mar 6Actual: Mar 6	Visual Inspection Overdue0/17moPlan: Dec 8–Dec 9	Factory Testing (FAT - L1)Overdue0/12wPlan: Jun 25–Jun 25	NC Visual Overdue0/17moPlan: Dec 9–Dec 9	Testing Overdue0/17moPlan: Dec 9–Dec 9	Done QAOn Progress0/1Plan: Jul 8–Jul 10	NC Testing Overdue0/17moPlan: Dec 9–Dec 9	Validasi PunchlistOverdue0/17moPlan: Dec 10–Dec 10	Final Inspection(Clossing)Overdue0/17moPlan: Dec 10–Dec 10	Entry HO to WHOverdue0/17moPlan: Dec 10–Dec 10	-	-	-	7mo
	Admin Project-2	Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 22–Dec 23	Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 23–Dec 24	Pembayaran Overdue0/17moPlan: Dec 24–Dec 25	Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Dec 25–Dec 26	Filiing All Dokument Overdue0/16moPlan: Dec 29–Dec 30	-	-	-	-	-	-	-	-	7mo
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 13–Jul 13	Monitoring Material OnsiteOverdue0/16moPlan: Jan 12–Jan 12	Preapare Subcon Overdue0/27moPlan: Dec 12–Dec 15	ForwaderOverdue0/17moPlan: Dec 15–Dec 15	Monitoring Received DocumentOverdue0/16moPlan: Jan 12–Jan 12	Melengkapi Foto pada Doc ATPOverdue0/26moPlan: Jan 12–Jan 12	Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 12–Jan 12	Prepare Doc PenagihanOverdue1/24moPlan: Jan 12–Mar 2Actual: Feb 2	Submit Doc PenagihanOverdue1/54moPlan: Jan 12–Mar 2Actual: Mar 2	Monitor Doc PenagihanOverdue1/24moPlan: Jan 13–Mar 6Actual: Mar 6	Menerima GRDone1/1Plan: Mar 9–Mar 9Actual: Mar 9	Pembayaran SubconOverdue0/27moPlan: Dec 16–Dec 16	Serah Terima GR ke FinanceDone1/1Plan: Mar 9–Mar 9Actual: Mar 9	7mo
	Instalasi	Site Survey Overdue0/16moPlan: Jan 13–Jan 13	Menerima SOP/MOPOverdue0/16moPlan: Jan 13–Jan 15	Installation (L2)Overdue0/16moPlan: Jan 15–Jan 16	ATP/Testcom (L3)Overdue0/16moPlan: Jan 16–Jan 19	Functional Testing (L4)Overdue0/16moPlan: Jan 19–Jan 20	Integrated System Testing (L5)Overdue0/36moPlan: Jan 19–Jan 20	MaintenanceOverdue0/16moPlan: Jan 19–Jan 20	TroubleshootOverdue0/16moPlan: Jan 19–Jan 20	-	-	-	-	-	6mo
	Finance	DP (Otomisasi)Overdue0/15moPlan: Jan 26–Jan 27	BAST/GR Kelengkapan Inv yg readyOverdue0/16moPlan: Dec 30–Dec 31	Invoice 100%Done1/1Plan: Mar 9–Mar 9Actual: Mar 9	Invoice Base On Progres (%)Overdue0/16moPlan: Dec 31–Jan 1	Invoice RetensiOverdue0/15moPlan: Jan 29–Jan 30	Payment DPOverdue0/16moPlan: Jan 2–Jan 2	Payment ProgresOverdue0/16moPlan: Jan 2–Jan 5	Payment 100%Overdue0/16moPlan: Jan 5–Jan 5	Payment RetensiOverdue0/16moPlan: Jan 5–Jan 6	-	-	-	-	6mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Highest Delay
Inti Bumi Mas - Panel FeederProduct + InstalasiDeadline: Jul 22, 202611/70 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Feb 24–Feb 24Actual: Feb 24	Membuat DSO/DJODone1/1Plan: Feb 24–Feb 24Actual: Feb 24	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobDone1/1Plan: Feb 25–Feb 25Actual: Feb 25	Membuat Timeline ProjDone1/1Plan: Feb 25–Feb 25Actual: Feb 25	Submit Draw ApprovalOverdue0/14moPlan: Mar 4–Mar 4	Submit Cutout & Name PlateOverdue0/14moPlan: Mar 4–Mar 4	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14moPlan: Mar 3–Mar 3	Menerima Approval Drawing PanelOverdue0/14moPlan: Mar 17–Mar 17	Menerima Approval Drawing Cutout & Name PlateOverdue0/14moPlan: Mar 17–Mar 17	Design ReviewOverdue0/14moPlan: Mar 4–Mar 5	Deadline DeliveryOn Progress0/1Plan: Jul 22–Jul 22	-	4mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/14moPlan: Mar 4–Mar 4	Membuat BomlistDone1/12wPlan: Mar 11–Mar 11Actual: Mar 27	Membuat SchematicDone1/1Plan: Mar 11–Mar 11Actual: Mar 27	Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Mar 11–Mar 12	Membuat MOP/WIOverdue0/14moPlan: Mar 12–Mar 12	Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Mar 12–Mar 12	Melakukan Design ReviewOverdue0/14moPlan: Mar 12–Mar 13	Membuat Materi TrainingOverdue0/14moPlan: Mar 13–Mar 13	Permintaan Customer VisitOverdue0/14moPlan: Mar 13–Mar 13	-	4mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/14moPlan: Mar 4–Mar 4	Membuat BomlistDone1/11moPlan: Mar 6–Mar 6Actual: Apr 7	Technical DrawingDone1/14wPlan: Mar 6–Mar 9Actual: Apr 7	Melakukan Design ReviewOverdue0/14moPlan: Mar 9–Mar 9	Permintaan Customer VisitOverdue0/14moPlan: Mar 9–Mar 10	Membuat MOP/WIOverdue0/14moPlan: Mar 10–Mar 10	Membuat Materi TrainingOverdue0/14moPlan: Mar 10–Mar 10	-	-	-	4mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Mar 13–Mar 16	Membuat Timeline instalasiOverdue0/14moPlan: Mar 16–Mar 16	Membuat BomlistOverdue0/14moPlan: Mar 16–Mar 17	Membuat MOP/WIOverdue0/14moPlan: Mar 17–Mar 17	Membuat SOPOverdue0/14moPlan: Mar 17–Mar 17	Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 17–Mar 18	Membuat Materi TrainingOverdue0/14moPlan: Mar 18–Mar 18	Permintaan Customer VisitOverdue0/14moPlan: Mar 18–Mar 18	-	-	4mo
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Mar 18–Mar 19	Membuat PROverdue0/14moPlan: Mar 19–Mar 20	Membuat Summary KomponenOverdue0/14moPlan: Mar 20–Mar 23	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Mar 23–Mar 24Actual: Mar 24	Preapare SubconDone1/1Plan: Mar 24–Mar 25Actual: Mar 25	Prepare ForwaderDone1/1Plan: Mar 25–Mar 25Actual: Mar 25	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOverdue0/13moPlan: Apr 7–Apr 8	Pickup BarangOverdue0/13moPlan: Apr 8–Apr 9	-	-	-	-	-	-	-	-	3mo
	Production	Mechanical production completedOverdue0/13moPlan: Mar 25–Mar 30	Integration production completedOverdue0/13moPlan: Mar 30–Apr 1	Production completedOverdue0/13moPlan: Apr 1–Apr 3	-	-	-	-	-	-	-	3mo
	QC&QA Finish Product	Done QCOverdue0/13moPlan: Apr 3–Apr 6	Factory Testing (FAT - L1)Overdue0/13moPlan: Apr 6–Apr 7	Done QAOverdue0/13moPlan: Apr 7–Apr 7	-	-	-	-	-	-	-	3mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13moPlan: Apr 9–Apr 10	Monitoring Material OnsiteOverdue0/13moPlan: Apr 10–Apr 10	Monitoring Received DocumentOverdue0/13moPlan: Apr 10–Apr 10	Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 10–Apr 10	Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 10–Apr 10	Prepare Doc PenagihanOverdue0/13moPlan: Apr 10–Apr 13	Submit Doc PenagihanOverdue0/13moPlan: Apr 13–Apr 13	Monitor Doc PenagihanOverdue0/13moPlan: Apr 13–Apr 13	Menerima GROverdue0/13moPlan: Apr 13–Apr 13	Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 13–Apr 13	3mo
	Instalasi	Site Survey Overdue0/13moPlan: Apr 13–Apr 14	Menerima SOP/MOPOverdue0/13moPlan: Apr 14–Apr 15	Installation (L2)Overdue0/13moPlan: Apr 15–Apr 15	ATP/Testcom (L3)Overdue0/13moPlan: Apr 15–Apr 16	Functional Testing (L4)Overdue0/13moPlan: Apr 16–Apr 17	Integrated System Testing (L5)Overdue0/13moPlan: Apr 17–Apr 17	MaintenanceOverdue0/13moPlan: Apr 17–Apr 20	TroubleshootOverdue0/13moPlan: Apr 20–Apr 20	-	-	3mo
	Finance	DP (Otomisasi)Overdue0/13moPlan: Apr 20–Apr 22	Invoice 100%Overdue0/13moPlan: Apr 22–Apr 24	Invoice RetensiOverdue0/12moPlan: Apr 24–Apr 27	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
INTERNAL-Ruang Meeting Smart RoomProduct OnlyDeadline: Sep 15, 20263/21 aktivitas selesai	Project Coordinator	KOM & Entry JobDone1/1Plan: Apr 13–Apr 14Actual: Apr 14	Membuat Timeline ProjDone1/11dPlan: Apr 14–Apr 14Actual: Apr 15	Submit Draw ApprovalOverdue0/13moPlan: Apr 14–Apr 14	Submit Cutout & Name PlateOverdue0/13moPlan: Apr 14–Apr 15	Submit Material Approval Overdue0/13moPlan: Apr 15–Apr 15	Submit Main Comp CustOverdue0/13moPlan: Apr 15–Apr 16	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/13moPlan: Apr 16–Apr 16	Menerima Approval Drawing PanelOverdue0/13moPlan: Apr 16–Apr 16	Menerima Approval Drawing Cutout & Name PlateOverdue0/23moPlan: Apr 16–Apr 17	Design ReviewOverdue0/13moPlan: Apr 17–Apr 17	Deadline DeliveryOverdue0/13moPlan: Apr 17–Apr 20	Target New Deadline DeliveryOverdue0/13moPlan: Apr 20–Apr 20	3mo
	PPC	Entry JOB & Report MPSOverdue0/13moPlan: Apr 20–Apr 21	Membuat PROverdue0/13moPlan: Apr 21–Apr 22	Membuat Summary KomponenOverdue0/13moPlan: Apr 21–Apr 22	-	-	-	-	-	-	-	-	-	3mo
	Purchasing	Membuat PO SupplierDone1/13dPlan: Apr 23–Apr 24Actual: Apr 27	Preapare SubconOverdue0/23moPlan: Apr 23–Apr 24	Prepare ForwaderOverdue0/12moPlan: Apr 24–Apr 27	-	-	-	-	-	-	-	-	-	3mo
	Production	Mechanical production completedOn Progress0/1Plan: Jul 8–Jul 11	Integration production completedOn Progress0/4Plan: Jul 8–Jul 28	Production completedOn Progress0/1Plan: Jul 28–Jul 30	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Hitachi - GI 150kV kruengProduct + InstalasiDeadline: Jul 22, 20268/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3	Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4	-	-	-	-	-	-	-	-	-	-	1mo
	Project Coordinator	KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5	Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5	Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8	Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8	Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9	Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10	Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10	Design ReviewOverdue0/14wPlan: Jun 10–Jun 11	Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	1mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 16–Jun 17Actual: Jun 10	Membuat BomlistDone1/1Plan: Jun 17–Jun 17Actual: Jun 10	Membuat SchematicDone1/1Plan: Jun 17–Jun 17Actual: Jun 15	Membuat Dxf Cutout / nameplateDone1/1Plan: Jun 17–Jun 18Actual: Jun 15	Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18	Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18	Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19	Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19	Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19	-	-	-	3w
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Jun 11–Jun 12Actual: Jun 10	Membuat BomlistDone1/1Plan: Jun 12–Jun 12Actual: Jun 12	Technical DrawingDone1/1Plan: Jun 12–Jun 15Actual: Jun 12	Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15	Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16	Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16	Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16	-	-	-	-	-	3w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22	Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22	Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23	Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23	Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23	Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24	Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24	Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24	-	-	-	-	2w
	PPC	Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25	Membuat PROverdue0/12wPlan: Jun 25–Jun 26	Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29	-	-	-	-	-	-	-	-	-	2w
	Purchasing	Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 29	Preapare SubconOverdue0/11wPlan: Jun 29–Jun 30	Prepare ForwaderOverdue0/21wPlan: Jun 30–Jul 1	-	-	-	-	-	-	-	-	-	1w
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 14–Jul 15	Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6	Integration production completedOn Progress0/1Plan: Jul 6–Jul 8	Production completedOn Progress0/1Plan: Jul 8–Jul 10	-	-	-	-	-	-	-	-	-	2d
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 10–Jul 13	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14	Done QAOn Progress0/1Plan: Jul 14–Jul 14	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17	Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17	Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17	Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20	Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Menerima GROn Progress0/1Plan: Jul 20–Jul 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 20–Jul 21	Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22	Installation (L2)On Progress0/1Plan: Jul 22–Jul 22	ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23	Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24	Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24	MaintenanceOn Progress0/1Plan: Jul 24–Jul 27	TroubleshootOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29	Invoice 100%On Progress0/1Plan: Jul 29–Jul 31	Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Hitachi - ACP25099 - GI 150kV TakengonProduct + InstalasiDeadline: Jul 31, 20268/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3	Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4	-	-	-	-	-	-	-	-	-	-	1mo
	Project Coordinator	KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5	Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5	Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8	Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8	Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9	Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10	Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10	Design ReviewOverdue0/14wPlan: Jun 10–Jun 11	Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	1mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 16–Jun 17Actual: Jun 10	Membuat BomlistDone1/1Plan: Jun 17–Jun 17Actual: Jun 12	Membuat SchematicDone1/1Plan: Jun 17–Jun 17Actual: Jun 15	Membuat Dxf Cutout / nameplateDone1/1Plan: Jun 17–Jun 18Actual: Jun 15	Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18	Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18	Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19	Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19	Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19	-	-	-	3w
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Jun 11–Jun 12Actual: Jun 10	Membuat BomlistDone1/1Plan: Jun 12–Jun 12Actual: Jun 12	Technical DrawingDone1/1Plan: Jun 12–Jun 15Actual: Jun 12	Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15	Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16	Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16	Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16	-	-	-	-	-	3w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22	Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22	Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23	Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23	Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23	Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24	Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24	Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24	-	-	-	-	2w
	PPC	Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25	Membuat PROverdue0/12wPlan: Jun 25–Jun 26	Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29	-	-	-	-	-	-	-	-	-	2w
	Purchasing	Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 29	Preapare SubconOverdue0/21wPlan: Jun 29–Jun 30	Prepare ForwaderOverdue0/11wPlan: Jun 30–Jul 1	-	-	-	-	-	-	-	-	-	1w
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 14–Jul 15	Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6	Integration production completedOn Progress0/1Plan: Jul 6–Jul 8	Production completedOn Progress0/1Plan: Jul 8–Jul 10	-	-	-	-	-	-	-	-	-	2d
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 10–Jul 13	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14	Done QAOn Progress0/1Plan: Jul 14–Jul 14	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17	Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17	Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17	Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20	Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Menerima GROn Progress0/1Plan: Jul 20–Jul 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 20–Jul 21	Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22	Installation (L2)On Progress0/1Plan: Jul 22–Jul 22	ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23	Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24	Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24	MaintenanceOn Progress0/1Plan: Jul 24–Jul 27	TroubleshootOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29	Invoice 100%On Progress0/1Plan: Jul 29–Jul 31	Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Hitachi - GI 150kV SribawonoProduct + InstalasiDeadline: Aug 25, 20268/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3	Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4	-	-	-	-	-	-	-	-	-	-	1mo
	Project Coordinator	KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5	Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5	Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8	Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8	Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9	Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10	Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10	Design ReviewOverdue0/14wPlan: Jun 10–Jun 11	Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	1mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 16–Jun 17Actual: Jun 10	Membuat BomlistDone1/11dPlan: Jun 17–Jun 17Actual: Jun 18	Membuat SchematicDone1/11dPlan: Jun 17–Jun 17Actual: Jun 18	Membuat Dxf Cutout / nameplateDone1/1Plan: Jun 17–Jun 18Actual: Jun 18	Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18	Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18	Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19	Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19	Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19	-	-	-	3w
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Jun 11–Jun 12Actual: Jun 10	Membuat BomlistDone1/1Plan: Jun 12–Jun 12Actual: Jun 12	Technical DrawingDone1/1Plan: Jun 12–Jun 15Actual: Jun 12	Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15	Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16	Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16	Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16	-	-	-	-	-	3w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22	Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22	Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23	Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23	Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23	Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24	Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24	Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24	-	-	-	-	2w
	PPC	Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25	Membuat PROverdue0/12wPlan: Jun 25–Jun 26	Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29	-	-	-	-	-	-	-	-	-	2w
	Purchasing	Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 29	Preapare SubconOverdue0/11wPlan: Jun 29–Jun 30	Prepare ForwaderOverdue0/11wPlan: Jun 30–Jul 1	-	-	-	-	-	-	-	-	-	1w
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 14–Jul 15	Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6	Integration production completedOn Progress0/1Plan: Jul 6–Jul 8	Production completedOn Progress0/1Plan: Jul 8–Jul 10	-	-	-	-	-	-	-	-	-	2d
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 10–Jul 13	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14	Done QAOn Progress0/1Plan: Jul 14–Jul 14	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17	Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17	Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17	Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20	Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Menerima GROn Progress0/1Plan: Jul 20–Jul 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 20–Jul 21	Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22	Installation (L2)On Progress0/1Plan: Jul 22–Jul 22	ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23	Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24	Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24	MaintenanceOn Progress0/1Plan: Jul 24–Jul 27	TroubleshootOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29	Invoice 100%On Progress0/1Plan: Jul 29–Jul 31	Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Hitachi - GI 150kV KolakaProduct + InstalasiDeadline: Aug 28, 20268/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3	Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4	-	-	-	-	-	-	-	-	-	-	1mo
	Project Coordinator	KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5	Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5	Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8	Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8	Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9	Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10	Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10	Design ReviewOverdue0/14wPlan: Jun 10–Jun 11	Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	1mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 16–Jun 17Actual: Jun 10	Membuat BomlistDone1/11dPlan: Jun 17–Jun 17Actual: Jun 18	Membuat SchematicDone1/11dPlan: Jun 17–Jun 17Actual: Jun 18	Membuat Dxf Cutout / nameplateDone1/1Plan: Jun 17–Jun 18Actual: Jun 18	Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18	Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18	Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19	Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19	Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19	-	-	-	3w
	Eng Mechanical	Membuat Approval Drawing GADone1/1Plan: Jun 11–Jun 12Actual: Jun 10	Membuat BomlistDone1/13wPlan: Jun 12–Jun 12Actual: Jul 3	Technical DrawingDone1/13wPlan: Jun 12–Jun 15Actual: Jul 3	Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15	Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16	Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16	Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16	-	-	-	-	-	3w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22	Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22	Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23	Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23	Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23	Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24	Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24	Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24	-	-	-	-	2w
	PPC	Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25	Membuat PROverdue0/12wPlan: Jun 25–Jun 26	Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29	-	-	-	-	-	-	-	-	-	2w
	Purchasing	Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 29	Preapare SubconOverdue0/21wPlan: Jun 29–Jun 30	Prepare ForwaderOverdue0/11wPlan: Jun 30–Jul 1	-	-	-	-	-	-	-	-	-	1w
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 14–Jul 15	Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6	Integration production completedOn Progress0/1Plan: Jul 6–Jul 8	Production completedOn Progress0/1Plan: Jul 8–Jul 10	-	-	-	-	-	-	-	-	-	2d
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 10–Jul 13	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14	Done QAOn Progress0/1Plan: Jul 14–Jul 14	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17	Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17	Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17	Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20	Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Menerima GROn Progress0/1Plan: Jul 20–Jul 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 20–Jul 21	Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22	Installation (L2)On Progress0/1Plan: Jul 22–Jul 22	ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23	Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24	Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24	MaintenanceOn Progress0/1Plan: Jul 24–Jul 27	TroubleshootOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29	Invoice 100%On Progress0/1Plan: Jul 29–Jul 31	Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Mega Akses Persada - BDF Power Papahan KaranganyarProduct + InstalasiDeadline: Aug 28, 20268/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Jun 23–Jun 24Actual: Jun 23	Membuat DSO/DJODone1/1Plan: Jun 24–Jun 25Actual: Jun 25	-	-	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobOverdue0/12wPlan: Jun 24–Jun 25	Membuat Timeline ProjOverdue0/12wPlan: Jun 26–Jun 26	Submit Draw ApprovalOverdue0/11wPlan: Jun 26–Jun 29	Submit Cutout & Name PlateOverdue0/11wPlan: Jun 29–Jun 29	Submit Material Approval Overdue0/11wPlan: Jun 29–Jun 30	Submit Main Comp CustOverdue0/11wPlan: Jun 29–Jun 30	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/11wPlan: Jun 30–Jun 30	Menerima Approval Drawing PanelOverdue0/11wPlan: Jun 30–Jul 1	Menerima Approval Drawing Cutout & Name PlateOverdue0/11wPlan: Jun 30–Jul 1	Design ReviewOverdue0/16dPlan: Jul 1–Jul 2	Deadline DeliveryOverdue0/16dPlan: Jul 2–Jul 2	Target New Deadline DeliveryOverdue0/16dPlan: Jul 2–Jul 2	2w
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/12wPlan: Jun 25–Jun 26	Membuat BomlistOverdue0/12wPlan: Jun 25–Jun 25	Membuat SchematicOverdue0/12wPlan: Jun 25–Jun 25	Membuat Dxf Cutout / nameplateOverdue0/12wPlan: Jun 25–Jun 25	Membuat MOP/WIOverdue0/12wPlan: Jun 26–Jun 26	Membuat Form FAT, Onsite, SATOverdue0/12wPlan: Jun 26–Jun 26	Melakukan Design ReviewOverdue0/12wPlan: Jun 26–Jun 26	Membuat Materi TrainingOverdue0/22wPlan: Jun 26–Jun 27	Permintaan Customer VisitOverdue0/12wPlan: Jun 27–Jun 27	-	-	-	2w
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/46dPlan: Jul 2–Jul 2	Membuat BomlistOverdue0/35dPlan: Jul 2–Jul 3	Technical DrawingOverdue0/15dPlan: Jul 3–Jul 3	Melakukan Design ReviewOverdue0/12dPlan: Jul 3–Jul 6	Permintaan Customer VisitOverdue0/12dPlan: Jul 6–Jul 6	Membuat MOP/WIOverdue0/21dPlan: Jul 6–Jul 7	Membuat Materi TrainingOverdue0/21dPlan: Jul 7–Jul 7	-	-	-	-	-	6d
	Eng Service	Membuat Approval Drawing GA-SLDDone1/1Plan: Jun 27–Jun 30Actual: Jun 24	Membuat Timeline instalasiDone1/1Plan: Jun 30–Jun 30Actual: Jun 24	Membuat BomlistDone1/1Plan: Jun 30–Jul 1Actual: Jun 24	Membuat MOP/WIDone1/1Plan: Jul 1–Jul 1Actual: Jun 24	Membuat SOPDone1/1Plan: Jul 1–Jul 1Actual: Jun 24	Membuat Form FAT, ATP, SATOverdue0/16dPlan: Jul 1–Jul 2	Membuat Materi TrainingOverdue0/16dPlan: Jul 2–Jul 2	Permintaan Customer VisitOverdue0/16dPlan: Jul 2–Jul 2	-	-	-	-	6d
	PPC	Entry JOB & Report MPSDone1/1Plan: Jun 25–Jun 25Actual: Jun 25	Membuat PROverdue0/12wPlan: Jun 25–Jun 25	Membuat Summary KomponenOverdue0/23dPlan: Jul 4–Jul 5	-	-	-	-	-	-	-	-	-	2w
	Purchasing	Membuat PO SupplierOn Progress0/1Plan: Jul 5–Jul 8	Preapare SubconOn Progress0/3Plan: Jul 8–Jul 9	Prepare ForwaderOn Progress0/1Plan: Jul 9–Jul 10	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 23–Jul 24	Pickup BarangOn Progress0/1Plan: Jul 24–Jul 25	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Jul 10–Jul 15	Integration production completedOn Progress0/1Plan: Jul 15–Jul 17	Production completedOn Progress0/1Plan: Jul 17–Jul 19	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 19–Jul 22	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 22–Jul 23	Done QAOn Progress0/1Plan: Jul 23–Jul 23	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 25–Jul 26	Monitoring Material OnsiteOn Progress0/1Plan: Jul 26–Jul 26	Monitoring Received DocumentOn Progress0/1Plan: Jul 26–Jul 26	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 26–Jul 26	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 26–Jul 26	Prepare Doc PenagihanOn Progress0/1Plan: Jul 26–Jul 29	Submit Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29	Monitor Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29	Menerima GROn Progress0/1Plan: Jul 29–Jul 29	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 29–Jul 29	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 29–Jul 30	Menerima SOP/MOPOn Progress0/1Plan: Jul 30–Jul 31	Installation (L2)On Progress0/1Plan: Jul 31–Jul 31	ATP/Testcom (L3)On Progress0/1Plan: Jul 31–Aug 1	Functional Testing (L4)On Progress0/1Plan: Aug 1–Aug 2	Integrated System Testing (L5)On Progress0/1Plan: Aug 2–Aug 2	MaintenanceOn Progress0/1Plan: Aug 2–Aug 5	TroubleshootOn Progress0/1Plan: Aug 5–Aug 5	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Aug 5–Aug 7	Invoice 100%On Progress0/1Plan: Aug 7–Aug 9	Invoice RetensiOn Progress0/1Plan: Aug 9–Aug 12	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Pembuatan Robot AGVProduct + InstalasiDeadline: Jul 24, 20267/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 12–Jan 13	Membuat DSO/DJOOverdue0/16moPlan: Jan 9–Jan 12	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Feb 9–Feb 10Actual: Jan 9	Membuat Timeline ProjDone1/1Plan: Jan 14–Jan 14Actual: Jan 9	Submit Draw ApprovalOverdue0/16moPlan: Jan 14–Jan 14	Submit Cutout & Name PlateOverdue0/26moPlan: Jan 14–Jan 15	Submit Material Approval Overdue0/16moPlan: Jan 15–Jan 15	Submit Main Comp CustOverdue0/16moPlan: Jan 15–Jan 15	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/16moPlan: Jan 15–Jan 16	Menerima Approval Drawing PanelOverdue0/16moPlan: Jan 16–Jan 16	Menerima Approval Drawing Cutout & Name PlateOverdue0/16moPlan: Jan 16–Jan 19	Design ReviewOverdue0/16moPlan: Jan 19–Jan 19	Deadline DeliveryOverdue0/26moPlan: Jan 19–Jan 19	Target New Deadline DeliveryOverdue0/16moPlan: Jan 19–Jan 20	Target Close ProjectOverdue0/16moPlan: Jan 20–Jan 20	6mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/16moPlan: Jan 23–Jan 23	Membuat BomlistDone1/12wPlan: Jan 26–Jan 26Actual: Feb 12	Membuat SchematicOverdue0/15moPlan: Jan 26–Jan 26	Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Jan 26–Jan 26	Membuat MOP/WIOverdue0/15moPlan: Jan 26–Jan 27	Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Jan 27–Jan 27	Melakukan Design ReviewOverdue0/15moPlan: Jan 27–Jan 27	Membuat Materi TrainingOverdue0/15moPlan: Jan 27–Jan 28	Permintaan Customer VisitOverdue0/25moPlan: Jan 28–Jan 28	-	-	-	-	6mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/16moPlan: Jan 20–Jan 20	Membuat BomlistDone1/1Plan: Jan 21–Jan 21Actual: Jan 21	Technical DrawingOverdue0/16moPlan: Jan 21–Jan 21	Melakukan Design ReviewOverdue0/16moPlan: Jan 21–Jan 22	Permintaan Customer VisitOverdue0/16moPlan: Jan 22–Jan 22	Membuat MOP/WIOverdue0/16moPlan: Jan 22–Jan 23	Membuat Materi TrainingOverdue0/16moPlan: Jan 23–Jan 23	-	-	-	-	-	-	6mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Jan 28–Jan 28	Membuat Timeline instalasiOverdue0/15moPlan: Jan 28–Jan 29	Membuat BomlistOverdue0/15moPlan: Jan 29–Jan 29	Membuat MOP/WIOverdue0/15moPlan: Jan 29–Jan 30	Membuat SOPOverdue0/15moPlan: Jan 30–Jan 30	Membuat Form FAT, ATP, SATOverdue0/15moPlan: Jan 30–Jan 30	Membuat Materi TrainingOverdue0/15moPlan: Jan 30–Feb 2	Permintaan Customer VisitOverdue0/25moPlan: Feb 2–Feb 2	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Jan 9–Jan 10Actual: Jan 9	Membuat PRDone1/12dPlan: Jan 9–Jan 10Actual: Jan 12	Membuat Summary KomponenOverdue0/37moPlan: Dec 16–Dec 17	-	-	-	-	-	-	-	-	-	-	7mo
	Purchasing	Membuat PO SupplierDone1/1Plan: Jan 12–Jan 13Actual: Jan 13	Preapare SubconOverdue0/16moPlan: Jan 12–Jan 13	Prepare ForwaderOverdue0/16moPlan: Jan 13–Jan 16	-	-	-	-	-	-	-	-	-	-	6mo
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 16–Jul 16	Pickup BarangOn Progress0/1Plan: Jul 16–Jul 19	-	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/3Plan: Jan 14–Jul 10	Integration production completedOn Progress0/1Plan: Jul 10–Jul 13	Production completedOn Progress0/1Plan: Aug 9–Jul 14	-	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 14–Jul 15	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 14–Jul 15	Done QAOn Progress0/1Plan: Jul 15–Jul 16	-	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 19–Jul 20	Monitoring Material OnsiteOn Progress0/1Plan: Jul 20–Jul 21	Monitoring Received DocumentOn Progress0/1Plan: Jul 21–Jul 21	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 21–Jul 21	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 21–Jul 21	Prepare Doc PenagihanOn Progress0/1Plan: Jul 21–Jul 21	Submit Doc PenagihanOn Progress0/1Plan: Jul 21–Jul 22	Monitor Doc PenagihanOn Progress0/1Plan: Jul 22–Jul 22	Menerima GROn Progress0/1Plan: Jul 22–Jul 22	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 22–Jul 22	-	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 22–Jul 22	Menerima SOP/MOPOn Progress0/1Plan: Jul 22–Jul 23	Installation (L2)On Progress0/1Plan: Jul 23–Jul 26	ATP/Testcom (L3)On Progress0/1Plan: Jul 26–Jul 26	Functional Testing (L4)On Progress0/1Plan: Jul 26–Jul 27	Integrated System Testing (L5)On Progress0/1Plan: Jul 27–Jul 28	MaintenanceOn Progress0/1Plan: Jul 28–Jul 28	TroubleshootOn Progress0/1Plan: Jul 28–Jul 29	-	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 29–Jul 29	Invoice 100%On Progress0/1Plan: Jul 29–Aug 2	Invoice RetensiOn Progress0/1Plan: Aug 2–Aug 4	-	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Kelinci Mas - DSS TallolamaProduct + InstalasiDeadline: Aug 7, 202632/123 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupDone1/1Plan: Sep 25–Sep 26Actual: Sep 26	Membuat DSO/DJODone1/1Plan: Sep 26–Sep 29Actual: Sep 26	Checker POOverdue0/19moPlan: Sep 29–Sep 29	-	-	-	-	-	-	-	-	-	-	9mo
	Project Coordinator	KOM & Entry JobDone1/1Plan: Sep 29–Sep 30Actual: Sep 30	Membuat Timeline ProjDone1/1Plan: Sep 30–Sep 30Actual: Sep 29	Submit Draw ApprovalDone1/12dPlan: Sep 30–Oct 1Actual: Oct 3	Submit Cutout & Name PlateDone1/12dPlan: Sep 30–Oct 1Actual: Oct 3	Submit Material Approval Done1/12dPlan: Oct 1–Oct 1Actual: Oct 3	Submit Main Comp CustDone1/11dPlan: Oct 1–Oct 2Actual: Oct 3	Menerima Approval Drawing (GA/SLD/Schematic)Done1/14wPlan: Oct 2–Oct 2Actual: Oct 30	Menerima Approval Drawing PanelDone1/14wPlan: Oct 2–Oct 3Actual: Oct 30	Menerima Approval Drawing Cutout & Name PlateDone1/11moPlan: Oct 3–Oct 3Actual: Nov 6	Design ReviewDone1/11moPlan: Oct 3–Oct 6Actual: Nov 10	Deadline DeliveryOverdue0/17moPlan: Dec 17–Dec 17	Target New Deadline DeliveryOverdue0/13moPlan: Apr 16–Apr 16	Target Close ProjectOverdue0/15moPlan: Feb 20–Feb 20	7mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue1/248moPlan: Oct 14–Nov 2Actual: Oct 3	Membuat BomlistOverdue1/248moPlan: Oct 15–Nov 2Actual: Oct 13	Membuat SchematicOverdue1/248moPlan: Oct 15–Nov 5Actual: Nov 5	Membuat Dxf Cutout / nameplateOverdue1/248moPlan: Oct 16–Nov 5Actual: Oct 3	Membuat MOP/WIOverdue1/248moPlan: Oct 16–Nov 5Actual: Nov 5	Membuat Form FAT, Onsite, SATOverdue1/248moPlan: Oct 16–Nov 6Actual: Nov 5	Melakukan Design ReviewOverdue1/248moPlan: Oct 17–Nov 6Actual: Nov 11	Membuat Materi TrainingOverdue0/248moPlan: Oct 17–Nov 6	Permintaan Customer VisitOverdue0/18moPlan: Nov 6–Nov 6	-	-	-	-	8mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue1/249moPlan: Oct 1–Oct 11Actual: Oct 2	Membuat BomlistOverdue1/248moPlan: Oct 10–Oct 30Actual: Oct 31	Technical DrawingOverdue1/248moPlan: Oct 13–Oct 31Actual: Oct 31	Vlisp Technical Drawing Overdue1/248moPlan: Oct 10–Oct 30Actual: Oct 31	Melakukan Design ReviewOverdue1/248moPlan: Oct 14–Nov 1Actual: Nov 10	TD BusbarOverdue1/248moPlan: Oct 10–Oct 31Actual: Oct 31	3D design Overdue1/248moPlan: Oct 13–Oct 31Actual: Oct 31	Permintaan Customer VisitOverdue0/248moPlan: Oct 14–Nov 1	Membuat MOP/WIOverdue0/18moPlan: Nov 1–Nov 1	Membuat Materi TrainingOverdue0/18moPlan: Nov 1–Nov 1	TD BusbarOverdue1/248moPlan: Oct 13–Nov 1Actual: Oct 31	-	-	9mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 6–Nov 7	Membuat Timeline instalasiOverdue0/18moPlan: Nov 7–Nov 7	Membuat BomlistOverdue0/18moPlan: Nov 7–Nov 8	Membuat MOP/WIOverdue0/18moPlan: Nov 8–Nov 8	Membuat SOPOverdue0/18moPlan: Nov 8–Nov 9	Membuat Form FAT, ATP, SATOverdue0/18moPlan: Nov 9–Nov 9	Membuat Materi TrainingOverdue0/18moPlan: Nov 9–Nov 9	-	-	-	-	-	-	8mo
	PPC	Entry JOB & Report MPSDone1/1Plan: Nov 9–Nov 12Actual: Sep 23	Membuat PRDone1/1Plan: Nov 12–Nov 12Actual: Nov 12	Membuat MRDone1/1Plan: Nov 12–Nov 13Actual: Nov 13	Membuat Summary KomponenDone1/1Plan: Nov 13–Nov 14Actual: Nov 14	Membuat WO Produksi/ QC-QADone1/1Plan: Nov 13–Nov 13Actual: Nov 13	Report/Update MPSDone1/1Plan: Nov 14–Nov 14Actual: Nov 14	-	-	-	-	-	-	-	—
	Purchasing	Membuat Inquiry Ke SupplierDone1/12dPlan: Nov 14–Nov 15Actual: Nov 17	Membuat PO SupplierDone1/12dPlan: Nov 15–Nov 15Actual: Nov 17	Preapare SubconOverdue0/18moPlan: Nov 15–Nov 15	Update Report Jadwal Kedatangan BarangDone1/11dPlan: Nov 15–Nov 16Actual: Nov 17	Prepare ForwaderOverdue0/18moPlan: Nov 15–Nov 15	Membuat Report Material Defect/ReturnDone1/12dPlan: Nov 16–Nov 16Actual: Nov 18	-	-	-	-	-	-	-	8mo
	Warehouse	Packing BarangOverdue0/17moPlan: Dec 12–Dec 12	Packing BarangOverdue0/13moPlan: Apr 10–Apr 15	Terima HO FG dr QAOverdue0/17moPlan: Dec 11–Dec 12	Pickup BarangOverdue0/13moPlan: Apr 16–Apr 16	Terima Balikan dr SiteOverdue0/17moPlan: Dec 13–Dec 13	-	-	-	-	-	-	-	-	7mo
	WH Prepare	Approved RR Overdue0/18moPlan: Nov 20–Nov 21	Preapare MR&Cut StockOverdue0/18moPlan: Nov 21–Nov 21	Preapare Base On DO & Cut Stock Overdue0/18moPlan: Nov 21–Nov 22	HO Loading UnloadingOverdue0/18moPlan: Nov 22–Nov 22	-	-	-	-	-	-	-	-	-	8mo
	WH UnLoading & Prepare	Menerima Barang (RR) Overdue0/18moPlan: Nov 16–Nov 19	PackingOverdue0/18moPlan: Nov 19–Nov 20	Preapare Barang yg siap kirimOverdue0/18moPlan: Nov 20–Nov 20	-	-	-	-	-	-	-	-	-	-	8mo
	Prod Mechanical	Membuat Nesting Program Overdue0/17moPlan: Nov 22–Nov 26	PunchingOverdue0/17moPlan: Nov 26–Nov 27	MachiningOverdue0/17moPlan: Nov 27–Nov 28	BendingOverdue0/17moPlan: Nov 28–Nov 29	WelgrindOverdue0/17moPlan: Nov 29–Dec 3	Coating Overdue0/17moPlan: Dec 3–Dec 4	AssemblyOverdue0/17moPlan: Dec 4–Dec 5	HO to QCOverdue0/17moPlan: Dec 5–Dec 6	-	-	-	-	-	7mo
	Production	Mechanical production completedDone1/11wPlan: Jan 19–Jan 19Actual: Jan 29	Menerima Doc dr PPCOverdue0/17moPlan: Dec 6–Dec 10	Integration production completedDone1/11wPlan: Jan 23–Jan 23Actual: Jan 30	Membuat Wiring listOverdue0/17moPlan: Dec 10–Dec 12	Production completedDone1/12wPlan: Jan 23–Jan 23Actual: Feb 3	Wiring/IntegrasiOverdue0/17moPlan: Dec 12–Dec 14	HO to QCOverdue0/17moPlan: Dec 14–Dec 17	-	-	-	-	-	-	7mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Jan 26–Mar 18	Visual Inspection Overdue0/17moPlan: Dec 9–Dec 10	Factory Testing (FAT - L1)Overdue0/13moPlan: Mar 30–Apr 2	NC Visual Overdue0/17moPlan: Dec 10–Dec 10	Testing Overdue0/17moPlan: Dec 10–Dec 10	Done QAOverdue0/13moPlan: Apr 3–Apr 9	NC Testing Overdue0/17moPlan: Dec 10–Dec 10	Validasi PunchlistOverdue0/17moPlan: Dec 11–Dec 11	Final Inspection(Clossing)Overdue0/17moPlan: Dec 11–Dec 11	Entry HO to WHOverdue0/17moPlan: Dec 11–Dec 11	-	-	-	7mo
	Admin Project-2	Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 17–Dec 17	Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 16–Dec 17	Pembayaran Overdue0/17moPlan: Dec 15–Dec 16	Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/17moPlan: Dec 17–Dec 17	Filiing All Dokument Overdue0/17moPlan: Dec 17–Dec 17	-	-	-	-	-	-	-	-	7mo
	Logistik & Admin Project	Preapare Doc PengirimanDone1/1Plan: Dec 13–Dec 16Actual: Dec 4	Monitoring Material OnsiteOverdue0/17moPlan: Dec 13–Dec 16	Preapare Subcon Overdue0/17moPlan: Dec 16–Dec 16	ForwaderOverdue0/17moPlan: Dec 16–Dec 16	Monitoring Received DocumentOverdue0/17moPlan: Dec 16–Dec 16	Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 16–Dec 16	Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 16–Dec 16	Prepare Doc PenagihanDone1/1Plan: Dec 16–Dec 17Actual: Dec 4	Submit Doc PenagihanDone1/1Plan: Dec 17–Dec 17Actual: Dec 4	Monitor Doc PenagihanDone1/1Plan: Dec 17–Dec 17Actual: Dec 4	Menerima GRDone1/1Plan: Dec 17–Dec 17Actual: Dec 4	Pembayaran SubconOverdue0/17moPlan: Dec 17–Dec 17	Serah Terima GR ke FinanceOverdue0/17moPlan: Dec 17–Dec 17	7mo
	Instalasi	Site Survey Overdue0/17moPlan: Dec 17–Dec 19	Menerima SOP/MOPOverdue0/17moPlan: Dec 19–Dec 20	Installation (L2)Overdue0/17moPlan: Dec 20–Dec 23	ATP/Testcom (L3)Overdue0/17moPlan: Dec 23–Dec 24	-	-	-	-	-	-	-	-	-	7mo
	Finance	DP (Otomisasi)Done1/1Plan: Dec 17–Dec 17Actual: Dec 5	BAST/GR Kelengkapan Inv yg readyOverdue0/17moPlan: Dec 17–Dec 17	Invoice 100%Done1/1Plan: Dec 17–Dec 17Actual: Dec 5	Invoice Base On Progres (%)Overdue0/17moPlan: Dec 17–Dec 17	Invoice RetensiOverdue0/17moPlan: Dec 17–Dec 17	Payment DPOverdue0/17moPlan: Dec 17–Dec 17	Payment ProgresOverdue0/17moPlan: Dec 17–Dec 17	Payment 100%Overdue0/17moPlan: Dec 17–Dec 17	Payment RetensiOverdue0/17moPlan: Dec 17–Dec 17	-	-	-	-	7mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Ekamas Mora Republik - POP Villa Beji Bali_ACPDB & DCPDBProduct + InstalasiDeadline: Jul 10, 20265/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/12wPlan: Jun 24–Jun 25	Membuat DSO/DJOOverdue0/12wPlan: Jun 25–Jun 26	-	-	-	-	-	-	-	-	-	-	2w
	Project Coordinator	KOM & Entry JobOverdue0/11wPlan: Jun 26–Jun 29	Membuat Timeline ProjOverdue0/11wPlan: Jun 29–Jun 29	Submit Draw ApprovalOverdue0/11wPlan: Jun 29–Jun 30	Submit Cutout & Name PlateOverdue0/11wPlan: Jun 30–Jun 30	Submit Material Approval Overdue0/11wPlan: Jun 30–Jul 1	Submit Main Comp CustOverdue0/11wPlan: Jul 1–Jul 1	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/11wPlan: Jul 1–Jul 1	Menerima Approval Drawing PanelOverdue0/16dPlan: Jul 1–Jul 2	Menerima Approval Drawing Cutout & Name PlateOverdue0/16dPlan: Jul 2–Jul 2	Design ReviewOverdue0/15dPlan: Jul 2–Jul 3	Deadline DeliveryOverdue0/15dPlan: Jul 3–Jul 3	Target New Deadline DeliveryOverdue0/15dPlan: Jul 3–Jul 3	1w
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jul 8–Jul 9Actual: Jun 29	Membuat BomlistDone1/1Plan: Jul 9–Jul 9Actual: Jun 29	Membuat SchematicDone1/1Plan: Jul 9–Jul 9Actual: Jun 29	Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 9–Jul 10	Membuat MOP/WIOn Progress0/1Plan: Jul 10–Jul 10	Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 10–Jul 10	Melakukan Design ReviewOn Progress0/1Plan: Jul 10–Jul 13	Membuat Materi TrainingOn Progress0/1Plan: Jul 13–Jul 13	Permintaan Customer VisitOn Progress0/1Plan: Jul 13–Jul 13	-	-	-	—
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/12dPlan: Jul 3–Jul 6	Membuat BomlistDone1/1Plan: Jul 6–Jul 6Actual: Jun 30	Technical DrawingDone1/1Plan: Jul 6–Jul 7Actual: Jun 30	Melakukan Design ReviewOverdue0/11dPlan: Jul 7–Jul 7	Permintaan Customer VisitOn Progress0/1Plan: Jul 7–Jul 8	Membuat MOP/WIOn Progress0/1Plan: Jul 8–Jul 8	Membuat Materi TrainingOn Progress0/1Plan: Jul 8–Jul 8	-	-	-	-	-	2d
	Eng Service	Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 13–Jul 14	Membuat Timeline instalasiOn Progress0/1Plan: Jul 14–Jul 14	Membuat BomlistOn Progress0/1Plan: Jul 14–Jul 15	Membuat MOP/WIOn Progress0/1Plan: Jul 15–Jul 15	Membuat SOPOn Progress0/1Plan: Jul 15–Jul 15	Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 15–Jul 16	Membuat Materi TrainingOn Progress0/1Plan: Jul 16–Jul 16	Permintaan Customer VisitOn Progress0/1Plan: Jul 16–Jul 16	-	-	-	-	—
	PPC	Entry JOB & Report MPSOn Progress0/1Plan: Jul 16–Jul 17	Membuat PROn Progress0/1Plan: Jul 17–Jul 20	Membuat Summary KomponenOn Progress0/1Plan: Jul 20–Jul 21	-	-	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierOn Progress0/1Plan: Jul 21–Jul 22	Preapare SubconOn Progress0/1Plan: Jul 22–Jul 23	Prepare ForwaderOn Progress0/1Plan: Jul 23–Jul 23	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Aug 4–Aug 5	Pickup BarangOn Progress0/1Plan: Aug 5–Aug 6	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Jul 23–Jul 27	Integration production completedOn Progress0/1Plan: Jul 27–Jul 29	Production completedOn Progress0/1Plan: Jul 29–Jul 31	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 31–Aug 3	Factory Testing (FAT - L1)On Progress0/1Plan: Aug 3–Aug 4	Done QAOn Progress0/1Plan: Aug 4–Aug 4	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Aug 6–Aug 7	Monitoring Material OnsiteOn Progress0/1Plan: Aug 7–Aug 7	Monitoring Received DocumentOn Progress0/1Plan: Aug 7–Aug 7	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 7–Aug 7	Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 7–Aug 7	Prepare Doc PenagihanOn Progress0/1Plan: Aug 7–Aug 10	Submit Doc PenagihanOn Progress0/1Plan: Aug 10–Aug 10	Monitor Doc PenagihanOn Progress0/1Plan: Aug 10–Aug 10	Menerima GROn Progress0/1Plan: Aug 10–Aug 10	Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 10–Aug 10	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Aug 10–Aug 11	Menerima SOP/MOPOn Progress0/1Plan: Aug 11–Aug 12	Installation (L2)On Progress0/1Plan: Aug 12–Aug 12	ATP/Testcom (L3)On Progress0/1Plan: Aug 12–Aug 13	Functional Testing (L4)On Progress0/1Plan: Aug 13–Aug 14	Integrated System Testing (L5)On Progress0/1Plan: Aug 14–Aug 14	MaintenanceOn Progress0/1Plan: Aug 14–Aug 17	TroubleshootOn Progress0/1Plan: Aug 17–Aug 17	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Aug 17–Aug 19	Invoice 100%On Progress0/1Plan: Aug 19–Aug 21	Invoice RetensiOn Progress0/1Plan: Aug 21–Aug 24	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
ATOZ - Dakota Electrical Fitout (Batam)Product + InstalasiDeadline: Jul 24, 20263/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: May 29–Jun 1	Membuat DSO/DJOOverdue0/11moPlan: Jun 1–Jun 2	-	-	-	-	-	-	-	-	-	-	1mo
	Project Coordinator	KOM & Entry JobOverdue0/11moPlan: Jun 2–Jun 3	Membuat Timeline ProjOverdue0/11moPlan: Jun 3–Jun 3	Submit Draw ApprovalOverdue0/11moPlan: Jun 3–Jun 4	Submit Cutout & Name PlateOverdue0/11moPlan: Jun 4–Jun 4	Submit Material Approval Overdue0/11moPlan: Jun 4–Jun 5	Submit Main Comp CustOverdue0/11moPlan: Jun 5–Jun 5	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/11moPlan: Jun 5–Jun 5	Menerima Approval Drawing PanelOverdue0/11moPlan: Jun 5–Jun 8	Menerima Approval Drawing Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8	Design ReviewOverdue0/14wPlan: Jun 8–Jun 9	Deadline DeliveryOverdue0/14wPlan: Jun 9–Jun 9	Target New Deadline DeliveryOverdue0/14wPlan: Jun 9–Jun 9	1mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/13wPlan: Jun 12–Jun 15	Membuat BomlistOverdue0/13wPlan: Jun 15–Jun 15	Membuat SchematicOverdue0/13wPlan: Jun 15–Jun 15	Membuat Dxf Cutout / nameplateOverdue0/13wPlan: Jun 15–Jun 16	Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16	Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 16–Jun 16	Melakukan Design ReviewOverdue0/13wPlan: Jun 16–Jun 17	Membuat Materi TrainingOverdue0/13wPlan: Jun 17–Jun 17	Permintaan Customer VisitOverdue0/13wPlan: Jun 17–Jun 17	-	-	-	3w
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/14wPlan: Jun 9–Jun 10	Membuat BomlistOverdue0/14wPlan: Jun 10–Jun 10	Technical DrawingOverdue0/14wPlan: Jun 10–Jun 11	Melakukan Design ReviewOverdue0/14wPlan: Jun 11–Jun 11	Permintaan Customer VisitOverdue0/14wPlan: Jun 11–Jun 12	Membuat MOP/WIOverdue0/14wPlan: Jun 12–Jun 12	Membuat Materi TrainingOverdue0/14wPlan: Jun 12–Jun 12	-	-	-	-	-	4w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/13wPlan: Jun 17–Jun 18	Membuat Timeline instalasiOverdue0/13wPlan: Jun 18–Jun 18	Membuat BomlistOverdue0/13wPlan: Jun 18–Jun 19	Membuat MOP/WIOverdue0/13wPlan: Jun 19–Jun 19	Membuat SOPOverdue0/13wPlan: Jun 19–Jun 19	Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 19–Jun 22	Membuat Materi TrainingOverdue0/12wPlan: Jun 22–Jun 22	Permintaan Customer VisitOverdue0/12wPlan: Jun 22–Jun 22	-	-	-	-	3w
	PPC	Entry JOB & Report MPSOverdue0/12wPlan: Jun 22–Jun 23	Membuat PROverdue0/12wPlan: Jun 23–Jun 24	Membuat Summary KomponenOverdue0/12wPlan: Jun 24–Jun 25	-	-	-	-	-	-	-	-	-	2w
	Purchasing	Membuat PO SupplierDone1/1Plan: Jun 25–Jun 26Actual: May 21	Preapare SubconDone1/1Plan: Jun 26–Jun 29Actual: Jun 26	Prepare ForwaderDone1/1Plan: Jun 29–Jun 29Actual: Jun 26	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 10–Jul 13	Pickup BarangOn Progress0/1Plan: Jul 13–Jul 14	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/16dPlan: Jun 29–Jul 2	Integration production completedOverdue0/12dPlan: Jul 2–Jul 6	Production completedOn Progress0/1Plan: Jul 6–Jul 8	-	-	-	-	-	-	-	-	-	6d
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 8–Jul 9	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 9–Jul 10	Done QAOn Progress0/1Plan: Jul 10–Jul 10	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 14–Jul 15	Monitoring Material OnsiteOn Progress0/1Plan: Jul 15–Jul 15	Monitoring Received DocumentOn Progress0/1Plan: Jul 15–Jul 15	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 15–Jul 15	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 15–Jul 15	Prepare Doc PenagihanOn Progress0/1Plan: Jul 15–Jul 16	Submit Doc PenagihanOn Progress0/1Plan: Jul 16–Jul 16	Monitor Doc PenagihanOn Progress0/1Plan: Jul 16–Jul 16	Menerima GROn Progress0/1Plan: Jul 16–Jul 16	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 16–Jul 16	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 16–Jul 17	Menerima SOP/MOPOn Progress0/1Plan: Jul 17–Jul 20	Installation (L2)On Progress0/1Plan: Jul 20–Jul 20	ATP/Testcom (L3)On Progress0/1Plan: Jul 20–Jul 21	Functional Testing (L4)On Progress0/1Plan: Jul 21–Jul 22	Integrated System Testing (L5)On Progress0/1Plan: Jul 22–Jul 22	MaintenanceOn Progress0/1Plan: Jul 22–Jul 23	TroubleshootOn Progress0/1Plan: Jul 23–Jul 23	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 23–Jul 27	Invoice 100%On Progress0/1Plan: Jul 27–Jul 29	Invoice RetensiOn Progress0/1Plan: Jul 29–Jul 30	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
DNA Teknologi Indonesia - Caging System DHIProduct + InstalasiDeadline: Jul 28, 20263/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 5–Jun 8	Membuat DSO/DJOOverdue0/14wPlan: Jun 8–Jun 9	-	-	-	-	-	-	-	-	-	-	1mo
	Project Coordinator	KOM & Entry JobOverdue0/14wPlan: Jun 9–Jun 10	Membuat Timeline ProjOverdue0/14wPlan: Jun 10–Jun 10	Submit Draw ApprovalOverdue0/14wPlan: Jun 10–Jun 11	Submit Cutout & Name PlateOverdue0/14wPlan: Jun 11–Jun 11	Submit Material Approval Overdue0/14wPlan: Jun 11–Jun 12	Submit Main Comp CustOverdue0/14wPlan: Jun 12–Jun 12	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 12–Jun 12	Menerima Approval Drawing PanelOverdue0/13wPlan: Jun 12–Jun 15	Menerima Approval Drawing Cutout & Name PlateOverdue0/13wPlan: Jun 15–Jun 15	Design ReviewOverdue0/13wPlan: Jun 15–Jun 16	Deadline DeliveryOverdue0/13wPlan: Jun 16–Jun 16	Target New Deadline DeliveryOverdue0/13wPlan: Jun 16–Jun 16	4w
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/12wPlan: Jun 19–Jun 22	Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 22	Membuat SchematicOverdue0/12wPlan: Jun 22–Jun 22	Membuat Dxf Cutout / nameplateOverdue0/12wPlan: Jun 22–Jun 23	Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23	Membuat Form FAT, Onsite, SATOverdue0/12wPlan: Jun 23–Jun 23	Melakukan Design ReviewOverdue0/12wPlan: Jun 23–Jun 24	Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24	Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24	-	-	-	2w
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/13wPlan: Jun 16–Jun 17	Membuat BomlistDone1/16dPlan: Jun 17–Jun 17Actual: Jun 23	Technical DrawingDone1/15dPlan: Jun 17–Jun 18Actual: Jun 23	Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 18	Permintaan Customer VisitOverdue0/13wPlan: Jun 18–Jun 19	Membuat MOP/WIOverdue0/13wPlan: Jun 19–Jun 19	Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19	-	-	-	-	-	3w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 24–Jun 25	Membuat Timeline instalasiOverdue0/12wPlan: Jun 25–Jun 25	Membuat BomlistOverdue0/12wPlan: Jun 25–Jun 26	Membuat MOP/WIOverdue0/12wPlan: Jun 26–Jun 26	Membuat SOPOverdue0/12wPlan: Jun 26–Jun 26	Membuat Form FAT, ATP, SATOverdue0/11wPlan: Jun 26–Jun 29	Membuat Materi TrainingOverdue0/11wPlan: Jun 29–Jun 29	Permintaan Customer VisitOverdue0/11wPlan: Jun 29–Jun 29	-	-	-	-	2w
	PPC	Entry JOB & Report MPSOverdue0/11wPlan: Jun 29–Jun 30	Membuat PROverdue0/11wPlan: Jun 30–Jul 1	Membuat Summary KomponenOverdue0/16dPlan: Jul 1–Jul 2	-	-	-	-	-	-	-	-	-	1w
	Purchasing	Membuat PO SupplierDone1/1Plan: Jul 2–Jul 3Actual: Jul 2	Preapare SubconOverdue0/12dPlan: Jul 3–Jul 6	Prepare ForwaderOverdue0/12dPlan: Jul 6–Jul 6	-	-	-	-	-	-	-	-	-	2d
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 17–Jul 20	Pickup BarangOn Progress0/1Plan: Jul 20–Jul 21	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Jul 6–Jul 9	Integration production completedOn Progress0/1Plan: Jul 9–Jul 13	Production completedOn Progress0/1Plan: Jul 13–Jul 15	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 15–Jul 16	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 16–Jul 17	Done QAOn Progress0/1Plan: Jul 17–Jul 17	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 21–Jul 22	Monitoring Material OnsiteOn Progress0/1Plan: Jul 22–Jul 22	Monitoring Received DocumentOn Progress0/1Plan: Jul 22–Jul 22	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 22–Jul 22	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 22–Jul 22	Prepare Doc PenagihanOn Progress0/1Plan: Jul 22–Jul 23	Submit Doc PenagihanOn Progress0/1Plan: Jul 23–Jul 23	Monitor Doc PenagihanOn Progress0/1Plan: Jul 23–Jul 23	Menerima GROn Progress0/1Plan: Jul 23–Jul 23	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 23–Jul 23	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 23–Jul 24	Menerima SOP/MOPOn Progress0/1Plan: Jul 24–Jul 27	Installation (L2)On Progress0/1Plan: Jul 27–Jul 27	ATP/Testcom (L3)On Progress0/1Plan: Jul 27–Jul 28	Functional Testing (L4)On Progress0/1Plan: Jul 28–Jul 29	Integrated System Testing (L5)On Progress0/1Plan: Jul 29–Jul 29	MaintenanceOn Progress0/1Plan: Jul 29–Jul 30	TroubleshootOn Progress0/1Plan: Jul 30–Jul 30	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 30–Aug 3	Invoice 100%On Progress0/1Plan: Aug 3–Aug 5	Invoice RetensiOn Progress0/1Plan: Aug 5–Aug 6	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Aktivitas 13	Highest Delay
Demo/Mockup Panel Typetest Cubic, Eaton MV, Eaton LVProduct + InstalasiDeadline: Aug 31, 20261/74 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/36moPlan: Jan 22–Jan 23	Membuat DSO/DJOOverdue0/46moPlan: Jan 21–Jan 22	-	-	-	-	-	-	-	-	-	-	-	6mo
	Project Coordinator	KOM & Entry JobOverdue0/55moPlan: Jan 20–Jan 26	Membuat Timeline ProjOverdue0/65moPlan: Jan 23–Jan 26	Submit Draw ApprovalOverdue0/45moPlan: Jan 26–Jan 26	Submit Cutout & Name PlateOverdue0/35moPlan: Jan 26–Jan 27	Submit Material Approval Overdue0/35moPlan: Jan 27–Jan 27	Submit Main Comp CustOverdue0/35moPlan: Jan 27–Jan 27	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/35moPlan: Jan 27–Jan 28	Menerima Approval Drawing PanelOverdue0/35moPlan: Jan 28–Jan 28	Menerima Approval Drawing Cutout & Name PlateOverdue0/45moPlan: Jan 28–Jan 29	Design ReviewOverdue0/45moPlan: Jan 29–Jan 29	Deadline DeliveryOverdue0/35moPlan: Jan 29–Jan 29	Target New Deadline DeliveryOverdue0/35moPlan: Jan 29–Jan 30	Target Close ProjectOverdue0/55moPlan: Jan 30–Jan 30	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/54moPlan: Feb 4–Feb 25	Membuat BomlistOverdue1/74moPlan: Feb 4–Mar 2Actual: Feb 5	Membuat SchematicOverdue0/64moPlan: Feb 5–Feb 26	Membuat Dxf Cutout / nameplateOverdue0/25moPlan: Feb 5–Feb 5	Membuat MOP/WIOverdue0/35moPlan: Feb 5–Feb 6	Membuat Form FAT, Onsite, SATOverdue0/25moPlan: Feb 6–Feb 6	Melakukan Design ReviewOverdue0/25moPlan: Feb 6–Feb 9	Membuat Materi TrainingOverdue0/25moPlan: Feb 6–Feb 9	Permintaan Customer VisitOverdue0/25moPlan: Feb 9–Feb 9	-	-	-	-	5mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/45moPlan: Jan 30–Feb 2	Membuat BomlistOverdue0/75moPlan: Jan 30–Feb 2	Technical DrawingOverdue0/44moPlan: Jan 19–Feb 25	Melakukan Design ReviewOverdue0/55moPlan: Feb 2–Feb 3	Permintaan Customer VisitOverdue0/25moPlan: Feb 3–Feb 3	Membuat MOP/WIOverdue0/25moPlan: Feb 3–Feb 4	Membuat Materi TrainingOverdue0/25moPlan: Feb 4–Feb 4	-	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/55moPlan: Feb 9–Feb 10	Membuat Timeline instalasiOverdue0/35moPlan: Feb 9–Feb 10	Membuat BomlistOverdue0/55moPlan: Feb 10–Feb 11	Membuat MOP/WIOverdue0/35moPlan: Feb 10–Feb 11	Membuat SOPOverdue0/45moPlan: Feb 11–Feb 11	Membuat Form FAT, ATP, SATOverdue0/35moPlan: Feb 11–Feb 11	Membuat Materi TrainingOverdue0/45moPlan: Feb 11–Feb 12	Permintaan Customer VisitOverdue0/35moPlan: Feb 12–Feb 12	-	-	-	-	-	5mo
	PPC	Entry JOB & Report MPSOverdue1/55moPlan: Jan 19–Feb 13Actual: Feb 13	Membuat PROverdue1/35moPlan: Jan 26–Feb 16Actual: Jan 30	Membuat Summary KomponenOverdue0/45moPlan: Feb 13–Feb 16	-	-	-	-	-	-	-	-	-	-	5mo
	Purchasing	Membuat PO SupplierDone3/3Plan: Feb 3–Mar 20Actual: Mar 16	Preapare SubconOverdue0/35moPlan: Feb 17–Feb 18	Prepare ForwaderOverdue0/35moPlan: Feb 18–Feb 19	-	-	-	-	-	-	-	-	-	-	5mo
	Warehouse	Packing BarangOverdue0/34moPlan: Mar 3–Mar 3	Pickup BarangOverdue0/34moPlan: Mar 3–Mar 4	-	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/55moPlan: Feb 19–Feb 23	Integration production completedOverdue0/63moPlan: Feb 19–Mar 31	Production completedOverdue1/43moPlan: Feb 23–Mar 31Actual: Mar 31	-	-	-	-	-	-	-	-	-	-	5mo
	QC&QA Finish Product	Done QCOverdue0/43moPlan: Feb 25–Apr 6	Factory Testing (FAT - L1)Overdue0/34moPlan: Feb 27–Mar 2	Done QAOverdue0/34moPlan: Mar 2–Mar 3	-	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/34moPlan: Mar 4–Mar 5	Monitoring Material OnsiteOverdue0/34moPlan: Mar 5–Mar 6	Monitoring Received DocumentOverdue0/34moPlan: Mar 6–Mar 6	Melengkapi Foto pada Doc ATPOverdue0/34moPlan: Mar 6–Mar 6	Menerima Doc ATP & FotoOverdue0/34moPlan: Mar 6–Mar 6	Prepare Doc PenagihanOverdue0/34moPlan: Mar 6–Mar 6	Submit Doc PenagihanOverdue0/34moPlan: Mar 6–Mar 9	Monitor Doc PenagihanOverdue0/34moPlan: Mar 9–Mar 9	Menerima GROverdue0/34moPlan: Mar 9–Mar 9	Serah Terima GR ke FinanceOverdue0/44moPlan: Mar 9–Mar 9	-	-	-	4mo
	Instalasi	Site Survey Overdue0/44moPlan: Mar 9–Mar 9	Menerima SOP/MOPOverdue0/34moPlan: Mar 9–Mar 10	Installation (L2)Overdue0/54moPlan: Mar 10–Mar 11	ATP/Testcom (L3)Overdue0/34moPlan: Mar 11–Mar 11	Functional Testing (L4)Overdue0/54moPlan: Mar 11–Mar 12	Integrated System Testing (L5)Overdue0/34moPlan: Mar 12–Mar 13	MaintenanceOverdue0/34moPlan: Mar 13–Mar 13	TroubleshootOverdue0/34moPlan: Mar 13–Mar 16	-	-	-	-	-	4mo
	Finance	DP (Otomisasi)Overdue0/34moPlan: Mar 16–Mar 16	Invoice 100%Overdue0/44moPlan: Mar 16–Mar 18	Invoice RetensiOverdue0/34moPlan: Mar 18–Mar 20	-	-	-	-	-	-	-	-	-	-	4mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
BDX CGK3 - Electrical MaterialProduct + InstalasiDeadline: Jul 24, 20261/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3	Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4	-	-	-	-	-	-	-	-	-	-	1mo
	Project Coordinator	KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5	Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5	Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8	Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8	Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9	Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10	Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10	Design ReviewOverdue0/14wPlan: Jun 10–Jun 11	Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	1mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/13wPlan: Jun 16–Jun 17	Membuat BomlistOverdue0/13wPlan: Jun 17–Jun 17	Membuat SchematicOverdue0/13wPlan: Jun 17–Jun 17	Membuat Dxf Cutout / nameplateOverdue0/13wPlan: Jun 17–Jun 18	Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18	Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18	Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19	Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19	Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19	-	-	-	3w
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/14wPlan: Jun 11–Jun 12	Membuat BomlistOverdue0/14wPlan: Jun 12–Jun 12	Technical DrawingOverdue0/13wPlan: Jun 12–Jun 15	Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15	Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16	Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16	Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16	-	-	-	-	-	4w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22	Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22	Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23	Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23	Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23	Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24	Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24	Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24	-	-	-	-	2w
	PPC	Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25	Membuat PROverdue0/12wPlan: Jun 25–Jun 26	Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29	-	-	-	-	-	-	-	-	-	2w
	Purchasing	Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 12	Preapare SubconOverdue0/11wPlan: Jun 30–Jul 1	Prepare ForwaderOverdue0/11wPlan: Jul 1–Jul 1	-	-	-	-	-	-	-	-	-	1w
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 14–Jul 15	Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6	Integration production completedOn Progress0/1Plan: Jul 6–Jul 8	Production completedOn Progress0/1Plan: Jul 8–Jul 10	-	-	-	-	-	-	-	-	-	2d
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 10–Jul 13	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14	Done QAOn Progress0/1Plan: Jul 14–Jul 14	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17	Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17	Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17	Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20	Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Menerima GROn Progress0/1Plan: Jul 20–Jul 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 20–Jul 21	Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22	Installation (L2)On Progress0/1Plan: Jul 22–Jul 22	ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23	Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24	Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24	MaintenanceOn Progress0/1Plan: Jul 24–Jul 27	TroubleshootOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29	Invoice 100%On Progress0/1Plan: Jul 29–Jul 31	Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Hitachi - ACP25105 - Seko IndokomasProduct + InstalasiDeadline: Aug 12, 20261/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3	Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4	-	-	-	-	-	-	-	-	-	-	1mo
	Project Coordinator	KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5	Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5	Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8	Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8	Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9	Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9	Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10	Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10	Design ReviewOverdue0/14wPlan: Jun 10–Jun 11	Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11	1mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/13wPlan: Jun 16–Jun 17	Membuat BomlistOverdue0/13wPlan: Jun 17–Jun 17	Membuat SchematicOverdue0/13wPlan: Jun 17–Jun 17	Membuat Dxf Cutout / nameplateOverdue0/13wPlan: Jun 17–Jun 18	Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18	Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18	Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19	Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19	Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19	-	-	-	3w
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/14wPlan: Jun 11–Jun 12	Membuat BomlistOverdue0/14wPlan: Jun 12–Jun 12	Technical DrawingOverdue0/13wPlan: Jun 12–Jun 15	Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15	Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16	Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16	Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16	-	-	-	-	-	4w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22	Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22	Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23	Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23	Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23	Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24	Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24	Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24	-	-	-	-	2w
	PPC	Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25	Membuat PROverdue0/12wPlan: Jun 25–Jun 26	Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29	-	-	-	-	-	-	-	-	-	2w
	Purchasing	Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 4	Preapare SubconOverdue0/11wPlan: Jun 29–Jun 30	Prepare ForwaderOverdue0/11wPlan: Jun 30–Jul 1	-	-	-	-	-	-	-	-	-	1w
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 14–Jul 15	Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6	Integration production completedOn Progress0/1Plan: Jul 6–Jul 8	Production completedOn Progress0/1Plan: Jul 8–Jul 10	-	-	-	-	-	-	-	-	-	2d
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 10–Jul 13	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14	Done QAOn Progress0/1Plan: Jul 14–Jul 14	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17	Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17	Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17	Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20	Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20	Menerima GROn Progress0/1Plan: Jul 20–Jul 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Jul 20–Jul 21	Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22	Installation (L2)On Progress0/1Plan: Jul 22–Jul 22	ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23	Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24	Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24	MaintenanceOn Progress0/1Plan: Jul 24–Jul 27	TroubleshootOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29	Invoice 100%On Progress0/1Plan: Jul 29–Jul 31	Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PT Roka Lane Asia - Rack Server 52U DWDM MMRProduct + InstalasiDeadline: Aug 21, 20261/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/12wPlan: Jun 22–Jun 23	Membuat DSO/DJOOverdue0/12wPlan: Jun 23–Jun 24	-	-	-	-	-	-	-	-	-	-	2w
	Project Coordinator	KOM & Entry JobOverdue0/12wPlan: Jun 24–Jun 25	Membuat Timeline ProjOverdue0/12wPlan: Jun 25–Jun 25	Submit Draw ApprovalOverdue0/12wPlan: Jun 25–Jun 26	Submit Cutout & Name PlateOverdue0/12wPlan: Jun 26–Jun 26	Submit Material Approval Overdue0/11wPlan: Jun 26–Jun 29	Submit Main Comp CustOverdue0/11wPlan: Jun 29–Jun 29	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/11wPlan: Jun 29–Jun 29	Menerima Approval Drawing PanelOverdue0/11wPlan: Jun 29–Jun 30	Menerima Approval Drawing Cutout & Name PlateOverdue0/11wPlan: Jun 30–Jun 30	Design ReviewOverdue0/11wPlan: Jun 30–Jul 1	Deadline DeliveryOverdue0/11wPlan: Jul 1–Jul 1	Target New Deadline DeliveryOverdue0/11wPlan: Jul 1–Jul 1	2w
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/11dPlan: Jul 6–Jul 7	Membuat BomlistOverdue0/11dPlan: Jul 7–Jul 7	Membuat SchematicOverdue0/11dPlan: Jul 7–Jul 7	Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 7–Jul 8	Membuat MOP/WIOn Progress0/1Plan: Jul 8–Jul 8	Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 8–Jul 8	Melakukan Design ReviewOn Progress0/1Plan: Jul 8–Jul 9	Membuat Materi TrainingOn Progress0/1Plan: Jul 9–Jul 9	Permintaan Customer VisitOn Progress0/1Plan: Jul 9–Jul 9	-	-	-	1d
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/16dPlan: Jul 1–Jul 2	Membuat BomlistOverdue0/16dPlan: Jul 2–Jul 2	Technical DrawingOverdue0/15dPlan: Jul 2–Jul 3	Melakukan Design ReviewOverdue0/15dPlan: Jul 3–Jul 3	Permintaan Customer VisitOverdue0/12dPlan: Jul 3–Jul 6	Membuat MOP/WIOverdue0/12dPlan: Jul 6–Jul 6	Membuat Materi TrainingOverdue0/12dPlan: Jul 6–Jul 6	-	-	-	-	-	6d
	Eng Service	Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 9–Jul 10	Membuat Timeline instalasiOn Progress0/1Plan: Jul 10–Jul 10	Membuat BomlistOn Progress0/1Plan: Jul 10–Jul 13	Membuat MOP/WIOn Progress0/1Plan: Jul 13–Jul 13	Membuat SOPOn Progress0/1Plan: Jul 13–Jul 13	Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 13–Jul 14	Membuat Materi TrainingOn Progress0/1Plan: Jul 14–Jul 14	Permintaan Customer VisitOn Progress0/1Plan: Jul 14–Jul 14	-	-	-	-	—
	PPC	Entry JOB & Report MPSOn Progress0/1Plan: Jul 14–Jul 15	Membuat PROn Progress0/1Plan: Jul 15–Jul 16	Membuat Summary KomponenOn Progress0/1Plan: Jul 16–Jul 17	-	-	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierDone1/1Plan: Jul 17–Jul 20Actual: Jul 6	Preapare SubconOn Progress0/1Plan: Jul 20–Jul 21	Prepare ForwaderOn Progress0/1Plan: Jul 21–Jul 21	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 31–Aug 3	Pickup BarangOn Progress0/1Plan: Aug 3–Aug 4	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Jul 21–Jul 24	Integration production completedOn Progress0/1Plan: Jul 24–Jul 27	Production completedOn Progress0/1Plan: Jul 27–Jul 29	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 29–Jul 30	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 30–Jul 31	Done QAOn Progress0/1Plan: Jul 31–Jul 31	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Aug 4–Aug 5	Monitoring Material OnsiteOn Progress0/1Plan: Aug 5–Aug 5	Monitoring Received DocumentOn Progress0/1Plan: Aug 5–Aug 5	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 5–Aug 5	Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 5–Aug 5	Prepare Doc PenagihanOn Progress0/1Plan: Aug 5–Aug 6	Submit Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6	Monitor Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6	Menerima GROn Progress0/1Plan: Aug 6–Aug 6	Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 6–Aug 6	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Aug 6–Aug 7	Menerima SOP/MOPOn Progress0/1Plan: Aug 7–Aug 10	Installation (L2)On Progress0/1Plan: Aug 10–Aug 10	ATP/Testcom (L3)On Progress0/1Plan: Aug 10–Aug 11	Functional Testing (L4)On Progress0/1Plan: Aug 11–Aug 12	Integrated System Testing (L5)On Progress0/1Plan: Aug 12–Aug 12	MaintenanceOn Progress0/1Plan: Aug 12–Aug 13	TroubleshootOn Progress0/1Plan: Aug 13–Aug 13	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Aug 13–Aug 17	Invoice 100%On Progress0/1Plan: Aug 17–Aug 19	Invoice RetensiOn Progress0/1Plan: Aug 19–Aug 20	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
MIG - PO-26-0171 - Project Alladin Panel S110 & S510 - Panel DistributionProduct + InstalasiDeadline: Jul 8, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOn Progress0/1Plan: Jul 8–Jul 9	Membuat DSO/DJOOn Progress0/1Plan: Jul 9–Jul 10	-	-	-	-	-	-	-	-	-	-	—
	Project Coordinator	KOM & Entry JobOn Progress0/1Plan: Jul 10–Jul 13	Membuat Timeline ProjOn Progress0/1Plan: Jul 13–Jul 13	Submit Draw ApprovalOn Progress0/1Plan: Jul 13–Jul 14	Submit Cutout & Name PlateOn Progress0/1Plan: Jul 14–Jul 14	Submit Material Approval On Progress0/1Plan: Jul 14–Jul 15	Submit Main Comp CustOn Progress0/1Plan: Jul 15–Jul 15	Menerima Approval Drawing (GA/SLD/Schematic)On Progress0/1Plan: Jul 15–Jul 15	Menerima Approval Drawing PanelOn Progress0/1Plan: Jul 15–Jul 16	Menerima Approval Drawing Cutout & Name PlateOn Progress0/1Plan: Jul 16–Jul 16	Design ReviewOn Progress0/1Plan: Jul 16–Jul 17	Deadline DeliveryOn Progress0/1Plan: Jul 17–Jul 17	Target New Deadline DeliveryOn Progress0/1Plan: Jul 17–Jul 17	—
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOn Progress0/1Plan: Jul 22–Jul 23	Membuat BomlistOn Progress0/1Plan: Jul 23–Jul 23	Membuat SchematicOn Progress0/1Plan: Jul 23–Jul 23	Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 23–Jul 24	Membuat MOP/WIOn Progress0/1Plan: Jul 24–Jul 24	Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 24–Jul 24	Melakukan Design ReviewOn Progress0/1Plan: Jul 24–Jul 27	Membuat Materi TrainingOn Progress0/1Plan: Jul 27–Jul 27	Permintaan Customer VisitOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	—
	Eng Mechanical	Membuat Approval Drawing GAOn Progress0/1Plan: Jul 17–Jul 20	Membuat BomlistOn Progress0/1Plan: Jul 20–Jul 20	Technical DrawingOn Progress0/1Plan: Jul 20–Jul 21	Melakukan Design ReviewOn Progress0/1Plan: Jul 21–Jul 21	Permintaan Customer VisitOn Progress0/1Plan: Jul 21–Jul 22	Membuat MOP/WIOn Progress0/1Plan: Jul 22–Jul 22	Membuat Materi TrainingOn Progress0/1Plan: Jul 22–Jul 22	-	-	-	-	-	—
	Eng Service	Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 27–Jul 28	Membuat Timeline instalasiOn Progress0/1Plan: Jul 28–Jul 28	Membuat BomlistOn Progress0/1Plan: Jul 28–Jul 29	Membuat MOP/WIOn Progress0/1Plan: Jul 29–Jul 29	Membuat SOPOn Progress0/1Plan: Jul 29–Jul 29	Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 29–Jul 30	Membuat Materi TrainingOn Progress0/1Plan: Jul 30–Jul 30	Permintaan Customer VisitOn Progress0/1Plan: Jul 30–Jul 30	-	-	-	-	—
	PPC	Entry JOB & Report MPSOn Progress0/1Plan: Jul 30–Jul 31	Membuat PROn Progress0/1Plan: Jul 31–Aug 3	Membuat Summary KomponenOn Progress0/1Plan: Aug 3–Aug 4	-	-	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierOn Progress0/1Plan: Aug 4–Aug 5	Preapare SubconOn Progress0/1Plan: Aug 5–Aug 6	Prepare ForwaderOn Progress0/1Plan: Aug 6–Aug 6	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Aug 18–Aug 19	Pickup BarangOn Progress0/1Plan: Aug 19–Aug 20	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Aug 6–Aug 10	Integration production completedOn Progress0/1Plan: Aug 10–Aug 12	Production completedOn Progress0/1Plan: Aug 12–Aug 14	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Aug 14–Aug 17	Factory Testing (FAT - L1)On Progress0/1Plan: Aug 17–Aug 18	Done QAOn Progress0/1Plan: Aug 18–Aug 18	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Aug 20–Aug 21	Monitoring Material OnsiteOn Progress0/1Plan: Aug 21–Aug 21	Monitoring Received DocumentOn Progress0/1Plan: Aug 21–Aug 21	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 21–Aug 21	Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 21–Aug 21	Prepare Doc PenagihanOn Progress0/1Plan: Aug 21–Aug 24	Submit Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 24	Monitor Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 24	Menerima GROn Progress0/1Plan: Aug 24–Aug 24	Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 24–Aug 24	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Aug 24–Aug 25	Menerima SOP/MOPOn Progress0/1Plan: Aug 25–Aug 26	Installation (L2)On Progress0/1Plan: Aug 26–Aug 26	ATP/Testcom (L3)On Progress0/1Plan: Aug 26–Aug 27	Functional Testing (L4)On Progress0/1Plan: Aug 27–Aug 28	Integrated System Testing (L5)On Progress0/1Plan: Aug 28–Aug 28	MaintenanceOn Progress0/1Plan: Aug 28–Aug 31	TroubleshootOn Progress0/1Plan: Aug 31–Aug 31	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Aug 31–Sep 2	Invoice 100%On Progress0/1Plan: Sep 2–Sep 4	Invoice RetensiOn Progress0/1Plan: Sep 4–Sep 7	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
PT. LTI_PO 26060314_ODC With Aircond 300W (1 Unit)Product + InstalasiDeadline: Jul 22, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/12wPlan: Jun 19–Jun 22	Membuat DSO/DJOOverdue0/12wPlan: Jun 22–Jun 23	-	-	-	-	-	-	-	-	-	-	2w
	Project Coordinator	KOM & Entry JobOverdue0/12wPlan: Jun 23–Jun 24	Membuat Timeline ProjOverdue0/12wPlan: Jun 24–Jun 24	Submit Draw ApprovalOverdue0/12wPlan: Jun 24–Jun 25	Submit Cutout & Name PlateOverdue0/12wPlan: Jun 25–Jun 25	Submit Material Approval Overdue0/12wPlan: Jun 25–Jun 26	Submit Main Comp CustOverdue0/12wPlan: Jun 26–Jun 26	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12wPlan: Jun 26–Jun 26	Menerima Approval Drawing PanelOverdue0/11wPlan: Jun 26–Jun 29	Menerima Approval Drawing Cutout & Name PlateOverdue0/11wPlan: Jun 29–Jun 29	Design ReviewOverdue0/11wPlan: Jun 29–Jun 30	Deadline DeliveryOverdue0/11wPlan: Jun 30–Jun 30	Target New Deadline DeliveryOverdue0/11wPlan: Jun 30–Jun 30	2w
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/12dPlan: Jul 3–Jul 6	Membuat BomlistOverdue0/12dPlan: Jul 6–Jul 6	Membuat SchematicOverdue0/12dPlan: Jul 6–Jul 6	Membuat Dxf Cutout / nameplateOverdue0/11dPlan: Jul 6–Jul 7	Membuat MOP/WIOverdue0/11dPlan: Jul 7–Jul 7	Membuat Form FAT, Onsite, SATOverdue0/11dPlan: Jul 7–Jul 7	Melakukan Design ReviewOn Progress0/1Plan: Jul 7–Jul 8	Membuat Materi TrainingOn Progress0/1Plan: Jul 8–Jul 8	Permintaan Customer VisitOn Progress0/1Plan: Jul 8–Jul 8	-	-	-	2d
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/11wPlan: Jun 30–Jul 1	Membuat BomlistOverdue0/11wPlan: Jul 1–Jul 1	Technical DrawingOverdue0/16dPlan: Jul 1–Jul 2	Melakukan Design ReviewOverdue0/16dPlan: Jul 2–Jul 2	Permintaan Customer VisitOverdue0/15dPlan: Jul 2–Jul 3	Membuat MOP/WIOverdue0/15dPlan: Jul 3–Jul 3	Membuat Materi TrainingOverdue0/15dPlan: Jul 3–Jul 3	-	-	-	-	-	1w
	Eng Service	Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 8–Jul 9	Membuat Timeline instalasiOn Progress0/1Plan: Jul 9–Jul 9	Membuat BomlistOn Progress0/1Plan: Jul 9–Jul 10	Membuat MOP/WIOn Progress0/1Plan: Jul 10–Jul 10	Membuat SOPOn Progress0/1Plan: Jul 10–Jul 10	Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 10–Jul 13	Membuat Materi TrainingOn Progress0/1Plan: Jul 13–Jul 13	Permintaan Customer VisitOn Progress0/1Plan: Jul 13–Jul 13	-	-	-	-	—
	PPC	Entry JOB & Report MPSOn Progress0/1Plan: Jul 13–Jul 14	Membuat PROn Progress0/1Plan: Jul 14–Jul 15	Membuat Summary KomponenOn Progress0/1Plan: Jul 15–Jul 16	-	-	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierOn Progress0/1Plan: Jul 16–Jul 17	Preapare SubconOn Progress0/1Plan: Jul 17–Jul 20	Prepare ForwaderOn Progress0/1Plan: Jul 20–Jul 20	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 31–Aug 3	Pickup BarangOn Progress0/1Plan: Aug 3–Aug 4	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Jul 20–Jul 23	Integration production completedOn Progress0/1Plan: Jul 23–Jul 27	Production completedOn Progress0/1Plan: Jul 27–Jul 29	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 29–Jul 30	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 30–Jul 31	Done QAOn Progress0/1Plan: Jul 31–Jul 31	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Aug 4–Aug 5	Monitoring Material OnsiteOn Progress0/1Plan: Aug 5–Aug 5	Monitoring Received DocumentOn Progress0/1Plan: Aug 5–Aug 5	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 5–Aug 5	Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 5–Aug 5	Prepare Doc PenagihanOn Progress0/1Plan: Aug 5–Aug 6	Submit Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6	Monitor Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6	Menerima GROn Progress0/1Plan: Aug 6–Aug 6	Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 6–Aug 6	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Aug 6–Aug 7	Menerima SOP/MOPOn Progress0/1Plan: Aug 7–Aug 10	Installation (L2)On Progress0/1Plan: Aug 10–Aug 10	ATP/Testcom (L3)On Progress0/1Plan: Aug 10–Aug 11	Functional Testing (L4)On Progress0/1Plan: Aug 11–Aug 12	Integrated System Testing (L5)On Progress0/1Plan: Aug 12–Aug 12	MaintenanceOn Progress0/1Plan: Aug 12–Aug 13	TroubleshootOn Progress0/1Plan: Aug 13–Aug 13	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Aug 13–Aug 17	Invoice 100%On Progress0/1Plan: Aug 17–Aug 19	Invoice RetensiOn Progress0/1Plan: Aug 19–Aug 20	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Mega Akes - HUB Majalengka (Add Battery)Product + InstalasiDeadline: Jul 31, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Feb 11–Feb 12	Membuat DSO/DJOOverdue0/15moPlan: Feb 12–Feb 13	-	-	-	-	-	-	-	-	-	-	5mo
	Project Coordinator	KOM & Entry JobOverdue0/15moPlan: Feb 13–Feb 16	Membuat Timeline ProjOverdue0/15moPlan: Feb 16–Feb 16	Submit Draw ApprovalOverdue0/15moPlan: Feb 16–Feb 17	Submit Cutout & Name PlateOverdue0/15moPlan: Feb 17–Feb 17	Submit Material Approval Overdue0/15moPlan: Feb 17–Feb 18	Submit Main Comp CustOverdue0/15moPlan: Feb 18–Feb 18	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 18–Feb 18	Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 18–Feb 19	Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 19–Feb 19	Design ReviewOverdue0/15moPlan: Feb 19–Feb 20	Deadline DeliveryOverdue0/15moPlan: Feb 20–Feb 20	Target New Deadline DeliveryOverdue0/15moPlan: Feb 20–Feb 20	5mo
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/14moPlan: Feb 25–Feb 26	Membuat BomlistOverdue0/14moPlan: Feb 26–Feb 26	Membuat SchematicOverdue0/14moPlan: Feb 26–Feb 26	Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Feb 26–Feb 27	Membuat MOP/WIOverdue0/14moPlan: Feb 27–Feb 27	Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Feb 27–Feb 27	Melakukan Design ReviewOverdue0/14moPlan: Feb 27–Mar 2	Membuat Materi TrainingOverdue0/14moPlan: Mar 2–Mar 2	Permintaan Customer VisitOverdue0/14moPlan: Mar 2–Mar 2	-	-	-	4mo
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/15moPlan: Feb 20–Feb 23	Membuat BomlistOverdue0/15moPlan: Feb 23–Feb 23	Technical DrawingOverdue0/14moPlan: Feb 23–Feb 24	Melakukan Design ReviewOverdue0/14moPlan: Feb 24–Feb 24	Permintaan Customer VisitOverdue0/14moPlan: Feb 24–Feb 25	Membuat MOP/WIOverdue0/14moPlan: Feb 25–Feb 25	Membuat Materi TrainingOverdue0/14moPlan: Feb 25–Feb 25	-	-	-	-	-	5mo
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Mar 2–Mar 3	Membuat Timeline instalasiOverdue0/14moPlan: Mar 3–Mar 3	Membuat BomlistOverdue0/14moPlan: Mar 3–Mar 4	Membuat MOP/WIOverdue0/14moPlan: Mar 4–Mar 4	Membuat SOPOverdue0/14moPlan: Mar 4–Mar 4	Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 4–Mar 5	Membuat Materi TrainingOverdue0/14moPlan: Mar 5–Mar 5	Permintaan Customer VisitOverdue0/14moPlan: Mar 5–Mar 5	-	-	-	-	4mo
	PPC	Entry JOB & Report MPSOverdue0/14moPlan: Mar 5–Mar 6	Membuat PROverdue0/14moPlan: Mar 6–Mar 9	Membuat Summary KomponenOverdue0/14moPlan: Mar 9–Mar 10	-	-	-	-	-	-	-	-	-	4mo
	Purchasing	Membuat PO SupplierOverdue0/14moPlan: Mar 10–Mar 11	Preapare SubconOverdue0/14moPlan: Mar 11–Mar 12	Prepare ForwaderOverdue0/14moPlan: Mar 12–Mar 12	-	-	-	-	-	-	-	-	-	4mo
	Warehouse	Packing BarangOverdue0/14moPlan: Mar 24–Mar 25	Pickup BarangOverdue0/13moPlan: Mar 25–Mar 26	-	-	-	-	-	-	-	-	-	-	4mo
	Production	Mechanical production completedOverdue0/14moPlan: Mar 12–Mar 16	Integration production completedOverdue0/14moPlan: Mar 16–Mar 18	Production completedOverdue0/14moPlan: Mar 18–Mar 20	-	-	-	-	-	-	-	-	-	4mo
	QC&QA Finish Product	Done QCOverdue0/14moPlan: Mar 20–Mar 23	Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 23–Mar 24	Done QAOverdue0/14moPlan: Mar 24–Mar 24	-	-	-	-	-	-	-	-	-	4mo
	Logistik & Admin Project	Preapare Doc PengirimanOverdue0/13moPlan: Mar 26–Mar 27	Monitoring Material OnsiteOverdue0/13moPlan: Mar 27–Mar 27	Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27	Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27	Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27	Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 30	Submit Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30	Monitor Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30	Menerima GROverdue0/13moPlan: Mar 30–Mar 30	Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 30–Mar 30	-	-	3mo
	Instalasi	Site Survey Overdue0/13moPlan: Mar 30–Mar 31	Menerima SOP/MOPOverdue0/13moPlan: Mar 31–Apr 1	Installation (L2)Overdue0/13moPlan: Apr 1–Apr 1	ATP/Testcom (L3)Overdue0/13moPlan: Apr 1–Apr 2	Functional Testing (L4)Overdue0/13moPlan: Apr 2–Apr 3	Integrated System Testing (L5)Overdue0/13moPlan: Apr 3–Apr 3	MaintenanceOverdue0/13moPlan: Apr 3–Apr 6	TroubleshootOverdue0/13moPlan: Apr 6–Apr 6	-	-	-	-	3mo
	Finance	DP (Otomisasi)Overdue0/13moPlan: Apr 6–Apr 8	Invoice 100%Overdue0/13moPlan: Apr 8–Apr 10	Invoice RetensiOverdue0/13moPlan: Apr 10–Apr 13	-	-	-	-	-	-	-	-	-	3mo

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Ekamas Mora Republik - Open Rack 42U & Rack DCPDU 3U_PO# 174372Product + InstalasiDeadline: Aug 7, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/13wPlan: Jun 16–Jun 17	Membuat DSO/DJOOverdue0/13wPlan: Jun 17–Jun 18	-	-	-	-	-	-	-	-	-	-	3w
	Project Coordinator	KOM & Entry JobOverdue0/13wPlan: Jun 18–Jun 19	Membuat Timeline ProjOverdue0/13wPlan: Jun 19–Jun 19	Submit Draw ApprovalOverdue0/12wPlan: Jun 19–Jun 22	Submit Cutout & Name PlateOverdue0/12wPlan: Jun 22–Jun 22	Submit Material Approval Overdue0/12wPlan: Jun 22–Jun 23	Submit Main Comp CustOverdue0/12wPlan: Jun 23–Jun 23	Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12wPlan: Jun 23–Jun 23	Menerima Approval Drawing PanelOverdue0/12wPlan: Jun 23–Jun 24	Menerima Approval Drawing Cutout & Name PlateOverdue0/12wPlan: Jun 24–Jun 24	Design ReviewOverdue0/12wPlan: Jun 24–Jun 25	Deadline DeliveryOverdue0/12wPlan: Jun 25–Jun 25	Target New Deadline DeliveryOverdue0/12wPlan: Jun 25–Jun 25	3w
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOverdue0/11wPlan: Jun 30–Jul 1	Membuat BomlistOverdue0/11wPlan: Jul 1–Jul 1	Membuat SchematicOverdue0/11wPlan: Jul 1–Jul 1	Membuat Dxf Cutout / nameplateOverdue0/16dPlan: Jul 1–Jul 2	Membuat MOP/WIOverdue0/16dPlan: Jul 2–Jul 2	Membuat Form FAT, Onsite, SATOverdue0/16dPlan: Jul 2–Jul 2	Melakukan Design ReviewOverdue0/15dPlan: Jul 2–Jul 3	Membuat Materi TrainingOverdue0/15dPlan: Jul 3–Jul 3	Permintaan Customer VisitOverdue0/15dPlan: Jul 3–Jul 3	-	-	-	1w
	Eng Mechanical	Membuat Approval Drawing GAOverdue0/12wPlan: Jun 25–Jun 26	Membuat BomlistOverdue0/12wPlan: Jun 26–Jun 26	Technical DrawingOverdue0/11wPlan: Jun 26–Jun 29	Melakukan Design ReviewOverdue0/11wPlan: Jun 29–Jun 29	Permintaan Customer VisitOverdue0/11wPlan: Jun 29–Jun 30	Membuat MOP/WIOverdue0/11wPlan: Jun 30–Jun 30	Membuat Materi TrainingOverdue0/11wPlan: Jun 30–Jun 30	-	-	-	-	-	2w
	Eng Service	Membuat Approval Drawing GA-SLDOverdue0/12dPlan: Jul 3–Jul 6	Membuat Timeline instalasiOverdue0/12dPlan: Jul 6–Jul 6	Membuat BomlistOverdue0/11dPlan: Jul 6–Jul 7	Membuat MOP/WIOverdue0/11dPlan: Jul 7–Jul 7	Membuat SOPOverdue0/11dPlan: Jul 7–Jul 7	Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 7–Jul 8	Membuat Materi TrainingOn Progress0/1Plan: Jul 8–Jul 8	Permintaan Customer VisitOn Progress0/1Plan: Jul 8–Jul 8	-	-	-	-	2d
	PPC	Entry JOB & Report MPSOn Progress0/1Plan: Jul 8–Jul 9	Membuat PROn Progress0/1Plan: Jul 9–Jul 10	Membuat Summary KomponenOn Progress0/1Plan: Jul 10–Jul 13	-	-	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierOn Progress0/1Plan: Jul 13–Jul 14	Preapare SubconOn Progress0/1Plan: Jul 14–Jul 15	Prepare ForwaderOn Progress0/1Plan: Jul 15–Jul 15	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Jul 28–Jul 29	Pickup BarangOn Progress0/1Plan: Jul 29–Jul 30	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Jul 15–Jul 20	Integration production completedOn Progress0/1Plan: Jul 20–Jul 22	Production completedOn Progress0/1Plan: Jul 22–Jul 24	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Jul 24–Jul 27	Factory Testing (FAT - L1)On Progress0/1Plan: Jul 27–Jul 28	Done QAOn Progress0/1Plan: Jul 28–Jul 28	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Jul 30–Jul 31	Monitoring Material OnsiteOn Progress0/1Plan: Jul 31–Jul 31	Monitoring Received DocumentOn Progress0/1Plan: Jul 31–Jul 31	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 31–Jul 31	Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 31–Jul 31	Prepare Doc PenagihanOn Progress0/1Plan: Jul 31–Aug 3	Submit Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 3	Monitor Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 3	Menerima GROn Progress0/1Plan: Aug 3–Aug 3	Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 3–Aug 3	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Aug 3–Aug 4	Menerima SOP/MOPOn Progress0/1Plan: Aug 4–Aug 5	Installation (L2)On Progress0/1Plan: Aug 5–Aug 5	ATP/Testcom (L3)On Progress0/1Plan: Aug 5–Aug 6	Functional Testing (L4)On Progress0/1Plan: Aug 6–Aug 7	Integrated System Testing (L5)On Progress0/1Plan: Aug 7–Aug 7	MaintenanceOn Progress0/1Plan: Aug 7–Aug 10	TroubleshootOn Progress0/1Plan: Aug 10–Aug 10	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Aug 10–Aug 12	Invoice 100%On Progress0/1Plan: Aug 12–Aug 14	Invoice RetensiOn Progress0/1Plan: Aug 14–Aug 17	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Rumah Data Kita CGK11 - Rack Server 45UProduct + InstalasiDeadline: Sep 11, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/12dPlan: Jul 3–Jul 6	Membuat DSO/DJOOverdue0/11dPlan: Jul 6–Jul 7	-	-	-	-	-	-	-	-	-	-	2d
	Project Coordinator	KOM & Entry JobOn Progress0/1Plan: Jul 7–Jul 8	Membuat Timeline ProjOn Progress0/1Plan: Jul 8–Jul 8	Submit Draw ApprovalOn Progress0/1Plan: Jul 8–Jul 9	Submit Cutout & Name PlateOn Progress0/1Plan: Jul 9–Jul 9	Submit Material Approval On Progress0/1Plan: Jul 9–Jul 10	Submit Main Comp CustOn Progress0/1Plan: Jul 10–Jul 10	Menerima Approval Drawing (GA/SLD/Schematic)On Progress0/1Plan: Jul 10–Jul 10	Menerima Approval Drawing PanelOn Progress0/1Plan: Jul 10–Jul 13	Menerima Approval Drawing Cutout & Name PlateOn Progress0/1Plan: Jul 13–Jul 13	Design ReviewOn Progress0/1Plan: Jul 13–Jul 14	Deadline DeliveryOn Progress0/1Plan: Jul 14–Jul 14	Target New Deadline DeliveryOn Progress0/1Plan: Jul 14–Jul 14	—
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOn Progress0/1Plan: Jul 17–Jul 20	Membuat BomlistOn Progress0/1Plan: Jul 20–Jul 20	Membuat SchematicOn Progress0/1Plan: Jul 20–Jul 20	Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 20–Jul 21	Membuat MOP/WIOn Progress0/1Plan: Jul 21–Jul 21	Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 21–Jul 21	Melakukan Design ReviewOn Progress0/1Plan: Jul 21–Jul 22	Membuat Materi TrainingOn Progress0/1Plan: Jul 22–Jul 22	Permintaan Customer VisitOn Progress0/1Plan: Jul 22–Jul 22	-	-	-	—
	Eng Mechanical	Membuat Approval Drawing GAOn Progress0/1Plan: Jul 14–Jul 15	Membuat BomlistOn Progress0/1Plan: Jul 15–Jul 15	Technical DrawingOn Progress0/1Plan: Jul 15–Jul 16	Melakukan Design ReviewOn Progress0/1Plan: Jul 16–Jul 16	Permintaan Customer VisitOn Progress0/1Plan: Jul 16–Jul 17	Membuat MOP/WIOn Progress0/1Plan: Jul 17–Jul 17	Membuat Materi TrainingOn Progress0/1Plan: Jul 17–Jul 17	-	-	-	-	-	—
	Eng Service	Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 22–Jul 23	Membuat Timeline instalasiOn Progress0/1Plan: Jul 23–Jul 23	Membuat BomlistOn Progress0/1Plan: Jul 23–Jul 24	Membuat MOP/WIOn Progress0/1Plan: Jul 24–Jul 24	Membuat SOPOn Progress0/1Plan: Jul 24–Jul 24	Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 24–Jul 27	Membuat Materi TrainingOn Progress0/1Plan: Jul 27–Jul 27	Permintaan Customer VisitOn Progress0/1Plan: Jul 27–Jul 27	-	-	-	-	—
	PPC	Entry JOB & Report MPSOn Progress0/1Plan: Jul 27–Jul 28	Membuat PROn Progress0/1Plan: Jul 28–Jul 29	Membuat Summary KomponenOn Progress0/1Plan: Jul 29–Jul 30	-	-	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierOn Progress0/1Plan: Jul 30–Jul 31	Preapare SubconOn Progress0/1Plan: Jul 31–Aug 3	Prepare ForwaderOn Progress0/1Plan: Aug 3–Aug 3	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Aug 14–Aug 17	Pickup BarangOn Progress0/1Plan: Aug 17–Aug 18	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Aug 3–Aug 6	Integration production completedOn Progress0/1Plan: Aug 6–Aug 10	Production completedOn Progress0/1Plan: Aug 10–Aug 12	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Aug 12–Aug 13	Factory Testing (FAT - L1)On Progress0/1Plan: Aug 13–Aug 14	Done QAOn Progress0/1Plan: Aug 14–Aug 14	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Aug 18–Aug 19	Monitoring Material OnsiteOn Progress0/1Plan: Aug 19–Aug 19	Monitoring Received DocumentOn Progress0/1Plan: Aug 19–Aug 19	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 19–Aug 19	Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 19–Aug 19	Prepare Doc PenagihanOn Progress0/1Plan: Aug 19–Aug 20	Submit Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20	Monitor Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20	Menerima GROn Progress0/1Plan: Aug 20–Aug 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 20–Aug 20	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Aug 20–Aug 21	Menerima SOP/MOPOn Progress0/1Plan: Aug 21–Aug 24	Installation (L2)On Progress0/1Plan: Aug 24–Aug 24	ATP/Testcom (L3)On Progress0/1Plan: Aug 24–Aug 25	Functional Testing (L4)On Progress0/1Plan: Aug 25–Aug 26	Integrated System Testing (L5)On Progress0/1Plan: Aug 26–Aug 26	MaintenanceOn Progress0/1Plan: Aug 26–Aug 27	TroubleshootOn Progress0/1Plan: Aug 27–Aug 27	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Aug 27–Aug 31	Invoice 100%On Progress0/1Plan: Aug 31–Sep 2	Invoice RetensiOn Progress0/1Plan: Sep 2–Sep 3	-	-	-	-	-	-	-	-	-	—

Nama Project	Dept	Aktivitas 1	Aktivitas 2	Aktivitas 3	Aktivitas 4	Aktivitas 5	Aktivitas 6	Aktivitas 7	Aktivitas 8	Aktivitas 9	Aktivitas 10	Aktivitas 11	Aktivitas 12	Highest Delay
Hitachi - ACP25111 - Muara Laboh Stage 2Product + InstalasiDeadline: Oct 23, 20260/73 aktivitas selesai	CRO/Admin Sales	Entry PO/BPO/Forecast/MockupOverdue0/11dPlan: Jul 6–Jul 7	Membuat DSO/DJOOn Progress0/1Plan: Jul 7–Jul 8	-	-	-	-	-	-	-	-	-	-	1d
	Project Coordinator	KOM & Entry JobOn Progress0/1Plan: Jul 8–Jul 9	Membuat Timeline ProjOn Progress0/1Plan: Jul 9–Jul 9	Submit Draw ApprovalOn Progress0/1Plan: Jul 9–Jul 10	Submit Cutout & Name PlateOn Progress0/1Plan: Jul 10–Jul 10	Submit Material Approval On Progress0/1Plan: Jul 10–Jul 13	Submit Main Comp CustOn Progress0/1Plan: Jul 13–Jul 13	Menerima Approval Drawing (GA/SLD/Schematic)On Progress0/1Plan: Jul 13–Jul 13	Menerima Approval Drawing PanelOn Progress0/1Plan: Jul 13–Jul 14	Menerima Approval Drawing Cutout & Name PlateOn Progress0/1Plan: Jul 14–Jul 14	Design ReviewOn Progress0/1Plan: Jul 14–Jul 15	Deadline DeliveryOn Progress0/1Plan: Jul 15–Jul 15	Target New Deadline DeliveryOn Progress0/1Plan: Jul 15–Jul 15	—
	Eng Electrical	Membuat Approval Drawing GA-SLD/cutoutOn Progress0/1Plan: Jul 20–Jul 21	Membuat BomlistOn Progress0/1Plan: Jul 21–Jul 21	Membuat SchematicOn Progress0/1Plan: Jul 21–Jul 21	Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 21–Jul 22	Membuat MOP/WIOn Progress0/1Plan: Jul 22–Jul 22	Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 22–Jul 22	Melakukan Design ReviewOn Progress0/1Plan: Jul 22–Jul 23	Membuat Materi TrainingOn Progress0/1Plan: Jul 23–Jul 23	Permintaan Customer VisitOn Progress0/1Plan: Jul 23–Jul 23	-	-	-	—
	Eng Mechanical	Membuat Approval Drawing GAOn Progress0/1Plan: Jul 15–Jul 16	Membuat BomlistOn Progress0/1Plan: Jul 16–Jul 16	Technical DrawingOn Progress0/1Plan: Jul 16–Jul 17	Melakukan Design ReviewOn Progress0/1Plan: Jul 17–Jul 17	Permintaan Customer VisitOn Progress0/1Plan: Jul 17–Jul 20	Membuat MOP/WIOn Progress0/1Plan: Jul 20–Jul 20	Membuat Materi TrainingOn Progress0/1Plan: Jul 20–Jul 20	-	-	-	-	-	—
	Eng Service	Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 23–Jul 24	Membuat Timeline instalasiOn Progress0/1Plan: Jul 24–Jul 24	Membuat BomlistOn Progress0/1Plan: Jul 24–Jul 27	Membuat MOP/WIOn Progress0/1Plan: Jul 27–Jul 27	Membuat SOPOn Progress0/1Plan: Jul 27–Jul 27	Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 27–Jul 28	Membuat Materi TrainingOn Progress0/1Plan: Jul 28–Jul 28	Permintaan Customer VisitOn Progress0/1Plan: Jul 28–Jul 28	-	-	-	-	—
	PPC	Entry JOB & Report MPSOn Progress0/1Plan: Jul 28–Jul 29	Membuat PROn Progress0/1Plan: Jul 29–Jul 30	Membuat Summary KomponenOn Progress0/1Plan: Jul 30–Jul 31	-	-	-	-	-	-	-	-	-	—
	Purchasing	Membuat PO SupplierOn Progress0/1Plan: Jul 31–Aug 3	Preapare SubconOn Progress0/1Plan: Aug 3–Aug 4	Prepare ForwaderOn Progress0/1Plan: Aug 4–Aug 4	-	-	-	-	-	-	-	-	-	—
	Warehouse	Packing BarangOn Progress0/1Plan: Aug 14–Aug 17	Pickup BarangOn Progress0/1Plan: Aug 17–Aug 18	-	-	-	-	-	-	-	-	-	-	—
	Production	Mechanical production completedOn Progress0/1Plan: Aug 4–Aug 7	Integration production completedOn Progress0/1Plan: Aug 7–Aug 10	Production completedOn Progress0/1Plan: Aug 10–Aug 12	-	-	-	-	-	-	-	-	-	—
	QC&QA Finish Product	Done QCOn Progress0/1Plan: Aug 12–Aug 13	Factory Testing (FAT - L1)On Progress0/1Plan: Aug 13–Aug 14	Done QAOn Progress0/1Plan: Aug 14–Aug 14	-	-	-	-	-	-	-	-	-	—
	Logistik & Admin Project	Preapare Doc PengirimanOn Progress0/1Plan: Aug 18–Aug 19	Monitoring Material OnsiteOn Progress0/1Plan: Aug 19–Aug 19	Monitoring Received DocumentOn Progress0/1Plan: Aug 19–Aug 19	Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 19–Aug 19	Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 19–Aug 19	Prepare Doc PenagihanOn Progress0/1Plan: Aug 19–Aug 20	Submit Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20	Monitor Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20	Menerima GROn Progress0/1Plan: Aug 20–Aug 20	Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 20–Aug 20	-	-	—
	Instalasi	Site Survey On Progress0/1Plan: Aug 20–Aug 21	Menerima SOP/MOPOn Progress0/1Plan: Aug 21–Aug 24	Installation (L2)On Progress0/1Plan: Aug 24–Aug 24	ATP/Testcom (L3)On Progress0/1Plan: Aug 24–Aug 25	Functional Testing (L4)On Progress0/1Plan: Aug 25–Aug 26	Integrated System Testing (L5)On Progress0/1Plan: Aug 26–Aug 26	MaintenanceOn Progress0/1Plan: Aug 26–Aug 27	TroubleshootOn Progress0/1Plan: Aug 27–Aug 27	-	-	-	-	—
	Finance	DP (Otomisasi)On Progress0/1Plan: Aug 27–Aug 31	Invoice 100%On Progress0/1Plan: Aug 31–Sep 2	Invoice RetensiOn Progress0/1Plan: Sep 2–Sep 3	-	-	-	-	-	-	-	-	-	—