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ROW Cuci Sumur
ROW Cuci Sumur
Request of Work
Created 2022-06-11
2022-06-11 2022-06-13
Security Processin
Restricted Review Hervina Napitu GA
Type g
Retention
Permanent
Period
Referrer
REQUEST OF WORK
P/R No. :0205/OTHERS/PENYAMPAK/VI/22 Created by :HARRIS K SINURAYA
Department :PENYAMPAK FPB User :U/SUMUR BOR BARAK YAYASAN
Priority :URGENT
Stock Last Order Request
No Name Spec Unit Qty Description
Qty Date Delivery Date
CUCI SUMUR
1 1 UNIT - - 13-6-22 AIR SUMUR BOR KERING
BOR
2
3
4
5
Attachment
Receiving
Department
Comments
Approved
Order Category Approver Department Status Comments
Date
Nofryansyah
Cuci Sumur Perumahan Karyawan
Dwipa Achma 2022-06-11
1 Approve Estate 2 Approved Divisi Penyampak (Yayasan)
REZA AFFAND
2022-06-13
2 Approve Y ASISTEN KE Estate 2 Approved Urgent
13:24
PALA
Anto Mustofa
4 Approve GA - IT
Team Leader
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6/14/22, 7:16 AM GoWorks
Approved
Order Category Approver Department Status Comments
Date
SEPTIAN HAR
DI PUTRA Pla Plantation De
5 Approve
ntation Dept. pt. Head
Head
Kim Young Mi
Director Oper
6 Approve n Director Op
ational
erational
Relevant Approvals
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