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  • HI Carry Over 2023

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    panji_kusuma90
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    The document contains a list of incident reports from various initiators in Indonesia between December 2023 and March 2023. Each report includes a reference number, creation date, incident date, initiator, assigned business function and department, final reviewer, review due date, severity, and status. There are various initiators listed including Dwi Harwanto, Otto Setiawan, Agus Irawan, Moh. Mustofa, and others, with most reports still open and awaiting review.

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    The document contains a list of incident reports from various initiators in Indonesia between December 2023 and March 2023. Each report includes a reference number, creation date, incident date, initiator, assigned business function and department, final reviewer, review due date, severity, and status. There are various initiators listed including Dwi Harwanto, Otto Setiawan, Agus Irawan, Moh. Mustofa, and others, with most reports still open and awaiting review.

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    3 views2 pages

    HI Carry Over 2023

    Uploaded by

    panji_kusuma90
    The document contains a list of incident reports from various initiators in Indonesia between December 2023 and March 2023. Each report includes a reference number, creation date, incident date, initiator, assigned business function and department, final reviewer, review due date, severity, and status. There are various initiators listed including Dwi Harwanto, Otto Setiawan, Agus Irawan, Moh. Mustofa, and others, with most reports still open and awaiting review.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Ref Number Creation Date Incident Date Initiator

    SC-1223-00963-API 12/22/2023 12/22/2023 Dwi Harwanto


    SC-1223-00834-API 12/20/2023 12/20/2023 Otto Setiawan
    SC-1223-00833-API 12/20/2023 12/12/2023 Otto Setiawan
    SC-1223-00831-API 12/20/2023 12/12/2023 Otto Setiawan
    SC-1223-00829-API 12/20/2023 12/20/2023 Otto Setiawan
    SC-1223-00824-API 12/20/2023 12/18/2023 Otto Setiawan
    SC-1223-00823-API 12/20/2023 12/18/2023 Otto Setiawan
    SC-1223-00665-API 12/15/2023 12/15/2023 Agus Irawan
    SC-1223-00141-API 12/5/2023 12/4/2023 Cucuk Harjanto
    SC-1123-01577-API 11/28/2023 11/25/2023 Moh. Mustofa
    SC-1123-01558-API 11/28/2023 11/28/2023 Ar Rohmat
    SC-1123-01421-API 11/24/2023 11/23/2023 Faris Arianto
    SC-1123-01420-API 11/24/2023 11/23/2023 Faris Arianto
    SC-1123-01415-API 11/24/2023 11/23/2023 Otto Setiawan
    SC-1123-01216-API 11/21/2023 11/4/2023 Moh. Mustofa
    SC-1123-01177-API 11/20/2023 11/14/2023 Panji Kusuma
    SC-1123-00947-API 11/15/2023 11/15/2023 Abdul Gani
    SC-1123-00858-API 11/15/2023 11/13/2023 Otto Setiawan
    SC-1123-00857-API 11/15/2023 11/14/2023 Otto Setiawan
    SC-1123-00582-API 11/9/2023 11/9/2023 Ar Rohmat
    SC-1023-02177 10/25/2023 10/24/2023 Cucuk Harjanto
    SC-1023-02138 10/25/2023 10/24/2023 Faris Arianto
    SC-1023-02136 10/25/2023 10/23/2023 Faris Arianto
    SC-1023-00614 10/10/2023 10/10/2023 Otto Setiawan
    SC-1023-00611 10/10/2023 10/10/2023 Otto Setiawan
    SC-1023-00683 10/8/2023 10/8/2023 Panji Kusuma
    SC-0923-01693 9/27/2023 9/27/2023 Anton Listiyanto
    SC-0923-01446 9/24/2023 9/23/2023 Otto Setiawan
    SC-0923-02028 9/14/2023 9/11/2023 Wicara Tejo
    SC-0923-00128 9/4/2023 9/4/2023 Anton Listiyanto
    SC-0823-01847 8/30/2023 8/30/2023 Moh. Mustofa
    SC-0823-01009 8/16/2023 8/16/2023 Wicara Tejo
    SC-0823-00512 8/8/2023 8/8/2023 Wicara Tejo
    SC-0823-00511 8/8/2023 8/7/2023 Anton Listiyanto
    SC-0823-00209 8/3/2023 8/2/2023 Wicara Tejo
    SC-0823-00152 8/3/2023 8/2/2023 Anton Listiyanto
    SC-0823-00151 8/3/2023 8/2/2023 Anton Listiyanto
    SC-0323-01401 3/23/2023 3/22/2023 Didik Pranoto
    SC-0323-01399 3/23/2023 3/22/2023 Didik Pranoto

    _x000D_ Classification - Internal


    #
    Business UFunction / Department
    Final Reviewer Reviewer Due Date Severity MaStatus
    Indonesia Indonesia/Indonesia/Dwi Harwanto 1/22/2024 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 1/20/2024 Open
    Indonesia Indonesia/Indonesia/Otto Setiawan 1/20/2024 Open
    Indonesia Indonesia/Indonesia/Otto Setiawan 1/20/2024 Open
    Indonesia Indonesia/Indonesia/Joko Suprapto 1/20/2024 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 1/20/2024 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 1/20/2024 Open
    Indonesia Indonesia/Indonesia/Anton Listiyanto 1/15/2024 Open
    Indonesia Indonesia/Indonesia/Ar Rohmat 1/5/2024 Open
    Indonesia Indonesia/Indonesia/Moh. Mustofa 12/29/2023 10 Open
    Indonesia Indonesia/Indonesia/Hanny Darmoko 12/29/2023 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 12/25/2023 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 12/25/2023 Open
    Indonesia Indonesia/Indonesia/Moh. Mustofa 12/25/2023 10 Open
    Indonesia Indonesia/Indonesia/Moh. Mustofa 12/22/2023 Open
    Indonesia Indonesia/Indonesia/Moh. Mustofa 12/29/2023 Open
    Indonesia Indonesia/Indonesia/Tiara Nengsih 3/29/2024 14 Open
    Indonesia Indonesia/Indonesia/Moh. Mustofa 12/16/2023 8 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 12/16/2023 Open
    Indonesia Indonesia/Indonesia/Ar Rohmat 12/10/2023 Open
    Indonesia Indonesia/Indonesia/Agus Irawan 11/25/2023 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 11/25/2023 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 11/25/2023 Open
    Indonesia Indonesia/Indonesia/Moh. Mustofa 11/10/2023 Open
    Indonesia Indonesia/Indonesia/Faris Arianto 11/10/2023 Open
    Indonesia Indonesia/Indonesia/Didik Pranoto 12/29/2023 14 Open
    Indonesia Indonesia/Indonesia/Agus Irawan 12/29/2023 Open
    Indonesia Indonesia/Indonesia/Ar Rohmat 12/29/2023 Open
    Indonesia Indonesia/Indonesia/Joko Suprapto 12/29/2023 2 Open
    Indonesia Indonesia/Indonesia/Agus Irawan 10/5/2023 Open
    Indonesia Indonesia/Indonesia/Moh. Mustofa 12/29/2023 10 Open
    Indonesia Indonesia/Indonesia/Wicara Tejo 11/30/2023 Open
    Indonesia Indonesia/Indonesia/Ar Rohmat 11/30/2023 Open
    Indonesia Indonesia/Indonesia/Wicara Tejo 11/30/2023 Open
    Indonesia Indonesia/Indonesia/Wicara Tejo 11/30/2023 Open
    Indonesia Indonesia/Indonesia/Agus Irawan 11/30/2023 Open
    Indonesia Indonesia/Indonesia/Agus Irawan 11/30/2023 Open
    Indonesia Indonesia/Indonesia/Didik Pranoto 11/30/2023 7 Open
    Indonesia Indonesia/Indonesia/Didik Pranoto 11/30/2023 4 Open

    _x000D_ Classification - Internal


    #

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