| 1 |
2025-10-03_G236_2025-10-03 |
Lokasi Issuing Delivery/ Gate Loading IGR |
Loading Tidak Pakai Bronjong |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 2 |
2025-10-03_G236_2025-10-03 |
Lokasi Issuing Delivery/ Gate Loading IGR |
Melempar Dan Merusak, Saat Loading |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 3 |
2025-10-03_G236_2025-10-03 |
Lokasi Issuing Delivery/ Gate Loading IGR |
Mengambil/ Membawa Barang Dagangan Dari Mobil |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 4 |
2025-10-03_G236_2025-10-03 |
Lokasi Issuing Delivery/ Gate Loading IGR |
Mobil Mdo Tidak Ada Tailgate |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 5 |
2025-10-03_G236_2025-10-03 |
Lokasi Issuing Delivery/ Gate Loading IGR |
Scan Container Dan Bronjong, Pending Loading Ke Mo... |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 6 |
2025-10-03_G236_2025-10-03 |
Lokasi Issuing Delivery/ Gate Loading IGR |
Tidak Menggunakan Gembok Dan Segel Selesai Loading |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 7 |
2025-10-03_G236_2025-10-03 |
NKL Boarding IGR |
Cek Body Masuk Personil DC Oleh Security |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 8 |
2025-10-03_G236_2025-10-03 |
NKL Boarding IGR |
Cek Body Keluar Personil DC Oleh Security |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 9 |
2025-10-03_G236_2025-10-03 |
NKL Boarding IGR |
Personil DC Membawa Makanan/ Minuman ke Boarding |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 10 |
2025-10-03_G236_2025-10-03 |
NKL Boarding IGR |
Membawa Tas/ Jaket/ Plastik ke Lokasi WHS |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 11 |
2025-10-03_G236_2025-10-03 |
NKL Boarding IGR |
Membawa Barang/ Returan Toko - Fraud |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 12 |
2025-10-03_G236_2025-10-03 |
NKL Armada Kembali IGR |
Mobil MDO Kembali dengan keadaan di Segel |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 13 |
2025-10-03_G236_2025-10-03 |
NKL Armada Kembali IGR |
Mobil MDO Kembali dengan keadaan di Gembok |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 14 |
2025-10-03_G236_2025-10-03 |
NKL Armada Kembali IGR |
Serah Terima Returan dari Driver ke Receiving Retu... |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 15 |
2025-10-03_G236_2025-10-03 |
NKL Armada Kembali IGR |
Serah Terima Returan dari Receiving IDM ke IGR |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 16 |
2025-10-03_G236_2025-10-03 |
Internal IC |
A. SOP Cek Body Tim IC IGR Oleh Security |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 17 |
2025-10-03_G236_2025-10-03 |
Internal IC |
B. Membawa Makanan / Minuman ke IGR |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 18 |
2025-10-03_G236_2025-10-03 |
Internal IC |
C. Memakai Tas/ Jaket/ Plastik ke Lokasi IGR |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 19 |
2025-10-03_G236_2025-10-03 |
Internal IC |
D. Pendampingan Pengecekan Retur Toko |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 20 |
2025-10-03_G236_2025-10-03 |
Internal IC |
E. Sampling dan Pendampingan Serah Terima Retur To... |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 21 |
2025-10-03_G236_2025-10-03 |
Internal IC |
F. Istirahat/ Pulang Lebih dulu |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 22 |
2025-10-03_G236_2025-10-03 |
Internal IC |
G. Bermain HP Saat Jam Kerja |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 23 |
2025-10-03_G236_2025-10-03 |
Internal IC |
H. Konsumsi Barang Retur/ BAP |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 24 |
2025-10-03_G236_2025-10-03 |
Internal IC |
I. Membawa Pulang Barang Retur Toko/ BAP |
2025-10-01 |
2025-10-03 |
0 |
2015639985 |
2025-10-03 10:51:32 |
| 25 |
2025-10-10_G236_2025-10-10 |
Lokasi Issuing Delivery/ Gate Loading IGR |
Loading Tidak Pakai Bronjong |
2025-10-01 |
2025-10-09 |
0 |
2015639985 |
2025-10-10 08:36:58 |