CHECKER

BULAN : MARET 2022

INVOICE

TGL MASUK
NO NAMA CHECKER Faktur Saltab +
PRINCIPLE Kwitansi Summary PO
pajak Approval

1 ADITYA MAULANA PRATAMA P. AMRI 6 June 2016

2 CANDRA Y HUTABARAT AMD P. AMRI 24 January 2017
3 DEWI LIANDARI P. AMRI 12 June 2016
4 PUTRI ANDRIANI P. AMRI 14 September 2015
5 RINA FEBRIANTY B. ASTRID 31 January 2022
6 RUTH MAYA NASRANI B. ASTRID 6 July 2021
7 SUHARTONO JEFRI SETIAWAN B. ASTRID 12 August 2015
8 ARI SEPTIANA B. ASTRID 1 April 2015
9 ACHMAD ATAKA SAUKI P. HERY 9 September 2019
10 AGENG NURHAKIM P. HERY 1 February 2020
11 AFRINAULI P. HERY 1 August 2019
12 FITRIA ADAM P. HERY 6 April 2016
13 RIA OKTAVIANA OBED NY. IMA 22 January 2019
14 ADINDA PASSA NY. IMA 4 May 2017
15 ALVINI DINI OKTARI NY. IMA 10 August 2015
16 CHAIRUNISA NASUTION NY. IMA 10 September 2018
17 DINDA LESTARI IRFAN 2 January 2021
18 DWI ARTA TOGATOROP IRFAN 16 August 2021
19 EKA APRIYANI IRFAN 1 October 2019
20 EKA FATMAWATI IRFAN 19 October 2017
21 EKA PURWASIH B. NURUL 17 May 2021
22 FEBRI WULAN SAFITRI B. NURUL 23 June 2021
23 HERLINA IMELDA B. NURUL 9 January 2015
24 MARLINCE KAIN B. NURUL 4 November 2016
25 NI NYOMAN SOETRESNA WATI B. SHINTIA 23 October 2017
26 NURHAYATI B. SHINTIA 1 February 2021
27 SUCI RAMADHANI B. SHINTIA 26 January 2022
28 TIAS APRILIA B. SHINTIA 26 August 2015
29 HANIATUN MASNGUDAH FAUSI 16 December 2018
30 ADINDA ADE BARLIAN FAUSI 1 January 2020
31 AGIS AMELIA PUTRI FAUSI 1 April 2021
32 AJENG ESTI AULIYA WARDANI FAUSI 29 April 2021
33 ALVITA SARI PATODO RAHMA 28 May 2018
34 AYU DELIMA NASUTION RAHMA 29 June 2021
35 DIAH AYU PUTRI RAHMA 1 May 2021
36 DWI NINGSIH RAHMA 16 April 2020
37 EKAWATI RISNA 4 June 2021
38 ELISA KARTINI RISNA 1 November 2021
39 LINA GUSRIANI RISNA 3 June 2021
40 RIKA EMELIA RISNA 16 March 2018
41 SHEVIANA ENGELIN RISNA 26 February 2019
42 SITI SUTAMI CANDRA 17 June 2018
43 CHINTA KIMBAL CANDRA 16 January 2019
44 EKA SARAHWATI TORADA CANDRA 2 October 2015
45 ENAL SUTRISNO CANDRA 16 February 2022
46 HIKMATA PUTRI BERLIANTI CANDRA 26 February 2016
47 IRMA SA'ADAH UKHROWIYAH RONNY 12 June 2015
48 ALIP PURNAMASARI RONNY 5 January 2022
49 DESI NATALIA RONNY 1 January 2022
50 RINA NURAISYAH RONNY 5 January 2022
0 0 0 0 0
 FINANCE TAX

KETERANGAN Bukti KETERANGAN

Validasi Validasi Payslip Payslip
Pengiriman Pph 21 PPN
Gaji THR gaji THR
Payslip
0 0 0 0 0 0 0 0 0
 BPJS KESEHATAN BPJS KETENAGAKERJAAN ABSENSI

KETERANGAN Data Bukti KETERANGAN Data Bukti KETERANGAN

Absensi
pembayaran pembayaran pembayaran pembayaran
0 0 0 0 0 0 0 0
ABSENSI CUTI OVERTIME

Surat Ket KETERANGAN TTD (BA, ARO, KETERANGAN

Rekap cuti Form Cuti Rekap OT Form OT
Dokter AO)
0 0 0 0 0 0 0 0
VERTIME CV (DATA PRIBADI)

TTD (BA, HO, KETERANGAN Surat

FOTO KTP NPWP BPJS TK BPJS KES CV Ijazah Omni Form Refrensi check
AO) Lamaran
0 0 0 0 0 0 0 0 0 0 0 0
 RECRUITMENT

KETERANGAN Interview Tanggal TTD Catatan Kartu Test

TTD interviewer Akta Kelahiran
Form interview pelamar Interviewer Keluarga kepribadian
0 0 0 0 0 0 0 0 0
 PKWT FOTO ABSEN TRAININ
Foto Training Foto Pelatihan
KETERANGAN Surat KETERANGAN
Tanda Terima Surat jaminan Los Prevention keselamatan
PKWT Amandemen
PKWT pemborong and Monitoring (Safety
Gaji
Stock induction)

tdk ada (wajar)

 tdk ada (wajar)

tdk ada (wajar)

tdk ada (wajar)

tdk ada (wajar)
tdk ada (wajar)
0 0 0 6 0 1.5 0 0
FOTO ABSEN TRAINING FOTO SURAT PERNYATAAN
Foto Pelatihan
System KETERANGAN Foto Surat Foto Surat Foto Surat
Foto Pelatihan Foto Anti-Fraud Foto Capture Foto Surat
Operation Training Stock, Training Pernyataan
skill lapangan Socialization Profile Sosmed Resign
Procedures SOP, Selling Skill Induction Supervisor
(SOP)

tdk ada (wajar)

 tdk ada (wajar)

tdk ada (wajar)

tdk ada (wajar)

tdk ada (wajar)
tdk ada (wajar)
0 0 0 0 0 0 0 0 6
 TDK ADA
KETERANGAN KETERANGAN TAMBAHAN ADA TDK ADA %
(WAJAR)

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
JOINT 2022 0.00% 3.57% 0.00% 3.57%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
JOINT 2022 0.00% 3.57% 0.00% 3.57%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
JOINT 2022 0.00% 3.57% 0.00% 3.57%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
JOINT 2022 0.00% 3.57% 0.00% 3.57%
JOINT 2022 0.00% 3.57% 0.00% 3.57%
JOINT 2022 0.00% 3.57% 0.00% 3.57%
 CHECKER

INVOICE FINANCE TAX

TGL MASUK Bukti

NO NAMA CHECKER PRINCIPLE Faktur Saltab + Validasi Validasi Payslip Payslip
Kwitansi Summary PO Pengiriman Pph 21
pajak Approval Gaji THR gaji THR
Payslip

3 DIAN SUPRIYATINI DES 2021 P. HERY 29 April 2019

4 AHMAD RIZAL DES 2021 P. HERY 19 July 2019
3 DIAN SUPRIYATINI JAN 2022 P. HERY 29 April 2019
4 AHMAD RIZAL JAN 2022 P. HERY 19 July 2019
3 DIAN SUPRIYATINI APRIL 2022 P. HERY 29 April 2019
4 AHMAD RIZAL APRIL 2022 P. HERY 19 July 2019
TAX BPJS KESEHATAN BPJS KETENAGAKERJAAN ABSENSI CUTI OVERTIME CV (DATA PRIBADI)

Data Bukti Data Bukti Surat Ket Rekap TTD (BA, ARO, Rekap Form TTD (BA, BPJS BPJS Surat
PPN Absensi Form Cuti FOTO KTP NPWP
pembayaran pembayaran pembayaran pembayaran Dokter cuti AO) OT OT HO, AO) TK KES Lamaran
RIBADI) RECRUITMENT PKWT

Surat
Omni Refrensi Interview Tanggal TTD TTD Catatan Kartu Akta Test Tanda Terima Surat jaminan
CV Ijazah PKWT Amandemen
Form check Form interview interviewer pelamar Interviewer Keluarga Kelahiran kepribadian PKWT pemborong
Gaji
 FOTO ABSEN TRAINING FOTO SURAT PERNYATAAN
Foto Pelatihan
Foto Training Foto Pelatihan Foto Surat
System Foto Anti- Foto Surat Foto Surat Foto Capture KETERANGAN
Los Prevention keselamatan Foto Pelatihan Training Stock, Foto Surat
Operation Fraud Training Pernyataan Profile
and Monitoring (Safety skill lapangan SOP, Selling Resign
Stock induction) Procedures Socialization Skill Induction Supervisor Sosmed
(SOP)
 CHECKER

INVOICE FINANCE TAX

TGL MASUK Bukti

NO NAMA CHECKER PRINCIPLE Faktur Saltab + Validasi Validasi Payslip Payslip
Kwitansi Summary PO Pengiriman Pph 21
pajak Approval Gaji THR gaji THR
Payslip

8 BUNAYA DES 2021 B. NURUL 1 February 2021

8 BUNAYA JAN 2022 B. NURUL 1 February 2021
8 BUNAYA APRIL 2022 B. NURUL 1 February 2021
TAX BPJS KESEHATAN BPJS KETENAGAKERJAAN ABSENSI CUTI OVERTIME CV (DATA PRIBADI)

Data Bukti Data Bukti Surat Ket Rekap TTD (BA, ARO, Rekap Form TTD (BA, BPJS BPJS Surat
PPN Absensi Form Cuti FOTO KTP NPWP
pembayaran pembayaran pembayaran pembayaran Dokter cuti AO) OT OT HO, AO) TK KES Lamaran
RIBADI) RECRUITMENT PKWT

Surat
Omni Refrensi Interview Tanggal TTD TTD Catatan Kartu Akta Test Tanda Terima Surat jaminan
CV Ijazah PKWT Amandemen
Form check Form interview interviewer pelamar Interviewer Keluarga Kelahiran kepribadian PKWT pemborong
Gaji
 FOTO ABSEN TRAINING FOTO SURAT PERNYATAAN
Foto Pelatihan
Foto Training Foto Pelatihan Foto Surat
System Foto Anti- Foto Surat Foto Surat Foto Capture KETERANGAN
Los Prevention keselamatan Foto Pelatihan Training Stock, Foto Surat
Operation Fraud Training Pernyataan Profile
and Monitoring (Safety skill lapangan SOP, Selling Resign
Stock induction) Procedures Socialization Skill Induction Supervisor Sosmed
(SOP)
 BULAN
KELENGKAPAN JML SOAL March 2022
INVOICE 50 0%
FINANCE 50 0%
TAX 50 0%
BPJS KES 50 0%
BPJS TK 50 0%
ABSENSI 50 0%
CUTI 50 0%
OVERTIME 50 0%
CV 50 0%
PKWT 50 3%
FOTO ABSEN TRAINING 50 0%
FOTO SURAT PERNYATAAN 50 0%
DIVISI KELENGKAPAN
Kwitansi
Faktur pajak
INVOICE Summary
PO
Saltab + Approval
Validasi Gaji
Validasi THR
FINANCE Payslip gaji
Payslip THR
Bukti Pengiriman Payslip
Absensi
Budget meeting
BUDGET MEETING
Nota claim
Foto
Pph 21
TAX
PPN
Data pembayaran
BPJS KESEHATAN
Bukti pembayaran
Data pembayaran
BPJS KETENAGAKERJAAN
Bukti pembayaran
Absensi
ABSENSI
Surat Ket Dokter
Rekap cuti
CUTI Form Cuti
TTD (BA, ARO, AO)
Rekap OT
OVERTIME Form OT
TTD (BA, HO, AO)
FOTO
KTP
NPWP
BPJS TK
BPJS KES
CV (DATA PRIBADI)
Surat Lamaran
CV
Ijazah
Omni Form
Refrensi check
Interview Form
Tanggal interview
TTD interviewer
TTD pelamar
RECRUITMENT
RECRUITMENT
Catatan Interviewer
Kartu Keluarga
Akta Kelahiran
Test kepribadian
PKWT
Tanda Terima PKWT
PKWT
Surat Amandemen Gaji
Surat jaminan pemborong
Foto Training Los Prevention and Monitoring Stock
Foto Pelatihan keselamatan (Safety induction)
FOTO ABSEN TRAINING Foto Pelatihan System Operation Procedures (SOP)
Foto Pelatihan skill lapangan
Foto Anti-Fraud Socialization
Foto Surat Training Stock, SOP, Selling Skill
Foto Surat Training Induction
FOTO SURAT PERNYATAAN Foto Surat Pernyataan Supervisor
Foto Capture Profile Sosmed
Foto Surat Resign