MITRA CAKRAWALA INTERANTIONAL

PT. CAKRAWALA NUSA BAHARI

BERITA ACARA VERIFIKASI KARYAWAN

Kami telah memverifikasi karyawan yang aktif bekerja pada tanggal 30 Mei 2023 sbb:
VERIFIKASI

NO PT WORK LOCATION EMP. ID EMP. NAME DIVISI DATA FINGER MASUK TIDAK KETERANGAN
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1 CMI Jakarta Ade Sutanto QHSE & Crewing GM

2 CMI Kalimantan Selatan Akmal Technical & Site Support Section Head √
3 CMI Kalimantan Selatan Alfrit Christof Pontoh Safer Officer √
4 CMI Jakarta Bagdhady Zanjani Al Misbakh Operational & Document Control Staff
5 CMI Jakarta Eliezer Bertram Free B Voyage Planning & Control
6 CMI Kalimantan Selatan Kristian Tuwangkesong Port Engineer Dinas Samarinda
7 CMI Jakarta Lexy Genesi Moga Olavilas Operation Support
8 CMI Kalimantan Selatan Melyananda Shafera Admin Crewing √
9 CMI Kalimantan Selatan Noor Syechan Reswan Admin Operation √
10 CMI Jakarta Rendi Rezkita Operational Division Head
11 CMI Kalimantan Selatan Roheim Katiandagho Operational Departement Head √
12 CMI Kalimantan Selatan Roy Fadilah Logistic Staff √
13 CMI Jakarta Siti Korimah Crewing Section Head
14 CMI Kalimantan Selatan Sony Bonga Port Engineer Sedang dikapal (Pasir mas)
15 CMI Kalimantan Selatan Stevy Arif Liando Port Captain 3 √
16 CMI Kalimantan Selatan Tri Setya Admin Technical Operational √
17 CMI Kalimantan Selatan Yahya Wira Wicaksona Crewing Section Head √
18 CMI Kalimantan Selatan Yanny Richard Sumanti Crewing Section Head √
19 CMI Jakarta Yogi Malik Arifin Technical Superintendent Mother vessel
20 CMI Jakarta Yusup Sobirin Management Development
21 CNB AH 1 21.11.22.0652 Bambang Setiawan Pinano OLIMAN
22 CNB AH 1 21.11.22.0643 Ilham Hardiono JURU MUDI
23 CNB AH 1 21.04.22.0575 Irwan T. CHIEF ENGINEER
24 CNB AH 1 21.10.22.0634 Janter Tarukbua 3RD ENGINEER
25 CNB AH 1 21.01.23.0673 Muhammad Akhiruddin Ukkas CHIEF OFFICER
26 CNB AH 1 Nusmorita Andris NAHKODA
27 CNB AH 1 21.10.22.0633 Rinto Purnoto JURU MUDI
28 CNB AH 1 21.09.22.0618 Siswanto JURU MUDI
29 CNB AH 1 Yusrin Arafat 2ND OFFICER
30 CNB AH 2 21.12.22.0665 Andi Efryanto 2ND ENGINEER
31 CNB AH 2 21.05.22.0603 Brendi Mangapeng JURU MUDI
32 CNB AH 2 21.04.22.0573 Dedi Siswanto 2ND OFFICER
33 CNB AH 2 Frits Muhaling JURU MUDI
34 CNB AH 2 21.11.22.0649 Hendra Giri CHIEF ENGINEER
35 CNB AH 2 21.10.22.0628 Hikqie Pramana M. Adlan CHIEF OFFICER
36 CNB AH 2 21.01.23.0671 Isep Sukandar 3RD ENGINEER
37 CNB AH 2 21.12.22.0664 Muh.Aswar JURU MUDI
38 CNB AH 2 21.01.23.0687 Sirvan Harry Kaumbur NAKHODA
39 CNB AH 2 21.11.22.0642 Zulkifli OLIMAN
40 CNB AH 3 Adi Suprianto JURU MUDI
41 CNB AH 3 Agus Siswadi CHIEF ENGINEER
42 CNB AH 3 21.12.22.0658 Anan JURU MUDI
43 CNB AH 3 Asdar Amir CHIEF OFFICER
44 CNB AH 3 14.08.22.0627 Djemi Mathias OLIMAN
45 CNB AH 3 21.03.23.0723 Firman Abdul Karim NAKHODA
46 CNB AH 3 21.04.22.0581 Kevin Reska Jacobus JURU MUDI
47 CNB AH 3 21.10.22.0623 Muhammad Zakaria Hanif 2ND OFFICER
48 CNB AH 3 21.03.22.0558 Reddy Sulistiawan Sp CHIEF OFFICER
49 CNB AH 3 21.02.21.0390 Renaldy Richard Takanaumang JURU MUDI
50 CNB AH 3 21.12.22.0657 Sudirwan 3RD ENGINEER
 VERIFIKASI

NO PT WORK LOCATION EMP. ID EMP. NAME DIVISI DATA FINGER MASUK TIDAK KETERANGAN
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51 CNB AH 3 21.03.20.0276 Suleman CHIEF ENGINEER

52 CNB AH 3 21.01.23.0680 Yosephus Rampala 2ND ENGINEER
53 CNB AH 98 2022 21.02.23.0690 Asta Galih Wijaya 2ND ENGINEER
54 CNB AH 98 2022 21.01.22.0527 Edi Susanto NAKHODA
55 CNB AH 98 2022 21.02.23.0694 Helbert Kakombah JURU MUDI
56 CNB AH 98 2022 21.07.21.0445 Irfan Siswanto CHIEF OFFICER
57 CNB AH 98 2022 21.02.23.0693 Mahmudi JURU MUDI
58 CNB AH 98 2022 21.02.23.0691 Mino Ardiyansyah 3RD ENGINEER
59 CNB AH 98 2022 Nelman P Tuwongkesong JURU MUDI
60 CNB AH 98 2022 21.02.23.0689 Rivaldi Sasue 2ND OFFICER
61 CNB AH 98 2022 21.02.23.0692 Surahman OLIMAN
62 CNB AH 98 2022 21.01.23.0670 Wandri Manope CHIEF ENGINEER
63 CNB AH1 21.03.23.0728 Suparman 2ND ENGINEER
64 CNB BGM 01 21.11.22.0646 Dian Arifianto CHIEF ENGINEER
65 CNB BGM 01 21.12.22.0659 Eko Edy Susilo CHIEF OFFICER
66 CNB BGM 01 21.10.22.0622 Jerryco Pangalerang NAKHODA
67 CNB BGM 01 21.03.22.0559 Muh.Rahul JURU MUDI
68 CNB BGM 01 21.09.20.0334 Muhammad Ali OLIMAN
69 CNB BGM 01 21.04.22.0587 Ongki Pato 3RD ENGINEER
70 CNB BGM 01 21.06.22.0620 Rilvits Herolvie Cristian 2ND ENGINEER
71 CNB BGM 01 Sahar JURU MUDI
72 CNB BGM 01 21.09.20.0331 Sukrantison JURU MUDI
73 CNB BGM 01 21.03.23.0730 Wili Aji Pangestu 2ND OFFICER
74 CNB BGM 01 14.07.22.0624 Yoseph Ardi Saputra Simamora JURU MUDI
75 CNB BGM 02 21.06.22.0619 Agung Raja Pratama JURU MUDI
76 CNB BGM 02 21.03.20.0278 Hasbi CHIEF ENGINEER
77 CNB BGM 02 21.03.22.0562 Henrion Rusdin OLIMAN
78 CNB BGM 02 21.10.22.0621 Joni Irawan CHIEF OFFICER
79 CNB BGM 02 21.01.23.0685 Khairani JURU MUDI
80 CNB BGM 02 14.08.22.0625 Lighner Yeheskiel Nender 2ND OFFICER
81 CNB BGM 02 21.11.21.0504 Reski Bakri JURU MUDI
82 CNB BGM 02 21.01.23.0686 Roni Kasenung NAKHODA
83 CNB BGM 02 Takdir NAHKODA
84 CNB BGM 02 21.09.22.0603 Tri Uyono 2ND ENGINEER
85 CNB BGM 02 14.07.22.0623 Wagimun 3RD ENGINEER
86 CNB BGM 03 21.03.23.0731 Alam Asis JURU MUDI
87 CNB BGM 03 21.02.23.0712 Alberd Parangka Tuwongkesong 2ND ENGINEER
88 CNB BGM 03 21.02.23.0701 Alfret Megama OLIMAN
89 CNB BGM 03 Anik Partimin JURU MUDI
90 CNB BGM 03 21.04.22.0579 Fernando Jacobus 3RD ENGINEER
91 CNB BGM 03 21.03.22.0549 Milton Meistiko Lesi JURU MUDI
92 CNB BGM 03 21.08.19.0155 Muh.Fausan Budi Perkasa NAKHODA
93 CNB BGM 03 21.03.22.0560 Nicolas Tuwongkesong CHIEF OFFICER
94 CNB BGM 03 21.01.20.0229 Perbrianto Iswardi Sasahang JURU MUDI
95 CNB BGM 03 Salam Putra Tanduk 2ND ENGINEER
96 CNB BGM 03 21.07.22.0621 Sulkifli 2ND OFFICER
97 CNB BGM 03 21.12.21.0509 Wawan Saputra CHIEF ENGINEER
98 CNB BGM 05 21.11.22.0647 Adi Sasmito 2ND ENGINEER
99 CNB BGM 05 21.10.22.0635 Andi Makkulau 2ND OFFICER
100 CNB BGM 05 21.05.22.0593 Barkimeos Dodi Dominika 3RD ENGINEER
 VERIFIKASI

NO PT WORK LOCATION EMP. ID EMP. NAME DIVISI DATA FINGER MASUK TIDAK KETERANGAN
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101 CNB BGM 05 21.12.22.0667 Hendra Setiawan JURU MUDI

102 CNB BGM 05 21.05.22.0596 Jenli Brayen Alamat JURU MUDI
103 CNB BGM 05 M Nurul Abror NAHKODA
104 CNB BGM 05 21.12.21.0513 Nur Wahyudi CHIEF OFFICER
105 CNB BGM 05 21.08.21.0473 Patras Laheba JURU MUDI
106 CNB BGM 05 21.03.23.0732 Romel Billy Walangitan CHIEF ENGINEER
107 CNB BGM 05 21.11.22.0644 Septian Saputra OLIMAN
108 CNB BGM 06 21.02.23.0719 Dedy Santosa CHIEF ENGINEER
109 CNB BGM 06 iksan Dimas Pramudya 2ND OFFICER
110 CNB BGM 06 21.02.23.0718 Entik Devid Sarayar 3RD ENGINEER
111 CNB BGM 06 22.10.22.0632 Giyanto NAKHODA
112 CNB BGM 06 21.02.23.0716 Murdoks Setligt JURU MUDI
113 CNB BGM 06 21.02.23.0721 Octavianus Manumpil CHIEF OFFICER
114 CNB BGM 06 21.02.23.0717 Resdi Sandi 2ND ENGINEER
115 CNB BGM 06 21.02.23.0714 Risal OLIMAN
116 CNB BGM 06 21.03.23.0724 Robi Hidayat JURU MUDI
117 CNB BGM 06 21.02.23.0715 Syaiful Ramadhan JURU MUDI
118 CNB BGM 07 21.02.23.0709 Anjas Angling OLIMAN
119 CNB BGM 07 21.02.23.0706 Asmar JURU MUDI
120 CNB BGM 07 21.02.23.0700 Frits Welson Kakalang CHIEF ENGINEER
121 CNB BGM 07 21.02.23.0699 Heru Supriyatmoko NAKHODA
122 CNB BGM 07 21.02.23.0703 Ilham B 2ND OFFICER
123 CNB BGM 07 21.02.23.0704 Markus Mataes 2ND ENGINEER
124 CNB BGM 07 21.02.23.0702 Novan Bawenti CHIEF OFFICER
125 CNB BGM 07 21.02.23.0708 Rohduana JURU MUDI
126 CNB BGM 07 21.11.20.0361 Syamsu Alam JURU MUDI
127 CNB BGM 07 21.02.23.0705 Syarwandi 3RD ENGINEER
128 CNB BGM 08 21.08.20.0240 Achmad CHIEF OFFICER
129 CNB BGM 08 21.07.21.0443 Ant Nurdin NAKHODA
130 CNB BGM 08 Bimo Sawung Kencono CHIEF ENGINEER
131 CNB BGM 08 Jerry Karaeng JURU MUDI
132 CNB BGM 08 Jufri Jones JURU MUDI
133 CNB BGM 08 Kurniawan Dwi Fawzy OLIMAN
134 CNB BGM 08 Muhammad Rizal 2ND OFFICER
135 CNB BGM 08 Muhammad Safii JURU MUDI
136 CNB BGM 08 21.03.21.0411 Stenly George Tumuwe 2ND ENGINEER
137 CNB BGM 08 Wardiansyah 3RD ENGINEER
138 CNB Linton 159 Azwa Rahman JURU MUDI
139 CNB Linton 159 Daniel Yakub Pongtiku OLIMAN
140 CNB Linton 159 21.06.22.0618 Dirgahayu Heri Kusuma Upa' OLIMAN
141 CNB Linton 159 21.12.22.0660 Eunglehard Tampungan 2ND OFFICER
142 CNB Linton 159 21.09.22.0609 Handri Mewar CHIEF ENGINEER
143 CNB Linton 159 21.09.21.0480 Harulyo Pison Meynando NAKHODA
144 CNB Linton 159 21.03.22.0572 Junaiddin Juku CHIEF OFFICER
145 CNB Linton 159 21.01.23.0672 Mochammad Saiful JURU MUDI
146 CNB Linton 159 21.07.19.0145 Muh Yusril JURU MUDI
147 CNB Linton 159 21.01.23.0674 Muhammad Shodikun 2ND ENGINEER
148 CNB Linton 159 21.10.21.0488 Nopeldi 3RD ENGINEER
149 CNB Linton 159 21.11.22.0648 Shaiful Hermanto JURU MUDI
150 CNB Linton 159 Suryandi Hardi 3RD ENGINEER
 VERIFIKASI

NO PT WORK LOCATION EMP. ID EMP. NAME DIVISI DATA FINGER MASUK TIDAK KETERANGAN
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151 CNB Linton 889 21.02.23.0713 Arnold Masindek 2ND ENGINEER

152 CNB Linton 889 Donny F Silolongan 2ND OFFICER
153 CNB Linton 889 21.07.22.0626 Fredrik Joseph Damping JURU MUDI
154 CNB Linton 889 21.02.23.0711 Hendrik Sugianto CHIEF ENGINEER
155 CNB Linton 889 Ilham Gunawan JURU MUDI
156 CNB Linton 889 21.10.19.0192 Irwan NAKHODA
157 CNB Linton 889 21.07.21.0464 Leo Waldi 3RD ENGINEER
158 CNB Linton 889 21.07.22.0623 Muh.Mudhatzir A.Tonra OLIMAN
159 CNB Linton 889 21.06.22.0606 Muhammad Yoga Pratama JURU MUDI
160 CNB Linton 889 21.11.22.0641 Saiful Ampri CHIEF OFFICER
161 CNB Linton 889 Sardi JURU MUDI
162 CNB Linton 898 Andu Pratomo 2ND ENGINEER
163 CNB Linton 898 21.08.21.0465 Arman OLIMAN
164 CNB Linton 898 21.12.21.0522 Chesko Datulangie JURU MUDI
165 CNB Linton 898 21.05.22.0591 David Kada CHIEF ENGINEER
166 CNB Linton 898 21.11.22.0655 Gerry Chavien Rindu JURU MUDI
167 CNB Linton 898 21.11.22.0656 Hamri CHIEF OFFICER
168 CNB Linton 898 21.09.22.0602 Jeri Manuho 2ND OFFICER
169 CNB Linton 898 21.03.23.0727 Jhamy Radesa JURU MUDI
170 CNB Linton 898 21.07.22.0622 Wiranto Tatali 3RD ENGINEER
171 CNB Linton 898 21.07.19.0127 Yana NAKHODA
172 CNB Linton 989 21.03.22.0553 Asofian Samosir JURU MUDI
173 CNB Linton 989 21.10.22.0636 Demsi Doaly CHIEF OFFICER
174 CNB Linton 989 21.07.22.0624 Hery Tumuwe NAKHODA
175 CNB Linton 989 21.01.23.0678 Irwandy JURU MUDI
176 CNB Linton 989 Lil Yusra CHIEF ENGINEER
177 CNB Linton 989 21.11.22.0639 Marwik Mangangawe OLIMAN
178 CNB Linton 989 21.02.22.0548 Noldy Novry Wulur 2ND ENGINEER
179 CNB Linton 989 21.01.23.0676 Riki Rinaldi 3RD ENGINEER
180 CNB Linton 989 21.10.22.0629 Sufreidy Wedo 2ND OFFICER
181 CNB Linton 989 21.10.22.0630 Sugandi JURU MUDI
182 CNB Nusa 1 21.11.22.0651 Achmad Septian Vicky Nurdiansyah 3RD ENGINEER
183 CNB Nusa 1 21.07.15.0030 Ari Cahyo Romadhon JURU MUDI
184 CNB Nusa 1 21.09.22.0612 Donny Sasongke NAKHODA
185 CNB Nusa 1 Fungky Nurdiansyah JURU MUDI
186 CNB Nusa 1 21.06.22.0609 Gerald William Gosal 2ND OFFICER
187 CNB Nusa 1 21.07.21.0439 Jamher CHIEF OFFICER
188 CNB Nusa 1 M Agung Pambudi 3RD ENGINEER
189 CNB Nusa 1 21.03.23.0726 Muhammad Amirudin CHIEF ENGINEER
190 CNB Nusa 1 21.09.22.0616 Nur Azip 2ND ENGINEER
191 CNB Nusa 1 21.09.20.0332 Sadam Dai JURU MUDI
192 CNB Nusa 1 21.12.22.0662 Stepanus Mangulidi OLIMAN
193 CNB Nusa 2 A Taufiqul Imtikhan 2ND ENGINEER
194 CNB Nusa 2 Abd Rahmat Tappang JURU MUDI
195 CNB Nusa 2 21.06.22.0616 Darmawangsa NAKHODA
196 CNB Nusa 2 21.08.15.0031 Egidius Elwadus Naben JURU MUDI
197 CNB Nusa 2 21.03.23.0722 Felix Israel CHIEF OFFICER
198 CNB Nusa 2 21.09.21.0475 Franky Tappi Allu CHIEF ENGINEER
199 CNB Nusa 2 21.06.22.0611 Glorynov Williem Kuera 2ND OFFICER
200 CNB Nusa 2 21.02.23.0710 Mana Muri Elia Mukau OLIMAN
 VERIFIKASI

NO PT WORK LOCATION EMP. ID EMP. NAME DIVISI DATA FINGER MASUK TIDAK KETERANGAN
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201 CNB Nusa 2 21.10.22.0631 Muh.Fadli JURU MUDI

202 CNB Nusa 2 21.05.22.0605 Suharjo 2ND ENGINEER
203 CNB Nusa 2 21.09.22.0613 Wahyu Saputra 3RD ENGINEER
204 CNB Nusa 3 Andre Hamka JURU MUDI
205 CNB Nusa 3 21.07.21.0442 Ardi CHIEF ENGINEER
206 CNB Nusa 3 21.04.21.0418 Gary Bentian 2ND ENGINEER
207 CNB Nusa 3 21.08.21.0466 Hasmullah NAKHODA
208 CNB Nusa 3 Ibrahim JURU MUDI
209 CNB Nusa 3 21.03.23.0725 Iksan Fadhilah 2ND OFFICER
210 CNB Nusa 3 21.09.21.0477 Ismail Nurdin CHIEF OFFICER
211 CNB Nusa 3 21.10.22.0624 Mahmudi JURU MUDI
212 CNB Nusa 3 21.10.22.0626 Muhammad Arpan 3RD ENGINEER
213 CNB Nusa 3 21.02.22.0541 Nurkadar JURU MUDI
214 CNB Nusa 3 21.10.22.0620 Sahril OLIMAN
215 CNB Nusa 3 21.10.22.0627 Sefly Koloay JURU MUDI
216 CNB NUSA 5 Dan Seven CHIEF ENGINEER
217 CNB NUSA 5 Edison JURU MUDI
218 CNB NUSA 5 Ilham CHIEF OFFICER
219 CNB NUSA 5 21.09.22.0604 James Ringkuangan JURU MUDI
220 CNB NUSA 5 Kayum Anihu 2ND OFFICER
221 CNB NUSA 5 M Andy Hermawan OLIMAN
222 CNB NUSA 5 21.04.22.0578 Mustafa Umarellah 2ND ENGINEER
223 CNB NUSA 5 Naim Adam JURU MUDI
224 CNB NUSA 5 Sopan Makmur Hasan NAKHODA
225 CNB NUSA 5 Syarifuddin 3RD ENGINEER
226 CNB PBM 01 Aldi JURU MUDI
227 CNB PBM 01 Awang Gahara 2ND OFFICER
228 CNB PBM 01 21.03.23.0733 Bahari Armada Bryan Tuera 2ND OFFICER
229 CNB PBM 01 Bayu Andi Wardhana JURU MUDI
230 CNB PBM 01 21.05.22.0602 Chandra Vicky Lolowang OLIMAN
231 CNB PBM 01 Didik Wicaksono 2ND ENGINEER
232 CNB PBM 01 Fandi F Humena 3RD ENGINEER
233 CNB PBM 01 Iswanto JURU MUDI
234 CNB PBM 01 21.03.22.0557 Moch.Tauhid Bahtiar 2ND ENGINEER
235 CNB PBM 01 21.05.22.0601 Nick Carter Minggu JURU MUDI
236 CNB PBM 01 Putra Andika Alwi Wanda OLIMAN
237 CNB PBM 01 21.03.22.0556 Romi Rumagit NAKHODA
238 CNB PBM 01 Samsir CHIEF OFFICER
239 CNB PBM 01 21.05.22.0595 Vicky Sofian Metusala CHIEF OFFICER
240 CNB PBM 01 21.09.22.0605 Wawan Darmawan CHIEF ENGINEER
241 CNB PBM 898 Akbar Rahman OLIMAN
242 CNB PBM 898 21.12.21.0517 Amiruddin JURU MUDI
243 CNB PBM 898 Darwis CHIEF OFFICER
244 CNB PBM 898 21.02.23.0696 Haris Mustar CHIEF ENGINEER
245 CNB PBM 898 21.03.23.0729 Ilmi NAKHODA
246 CNB PBM 898 21.04.22.0577 Jalaluddin 2ND OFFICER
247 CNB PBM 898 21.01.22.0528 Joni Tolao 3RD ENGINEER
248 CNB PBM 898 Loveno Hendy Ilhamsyah 2ND OFFICER
249 CNB PBM 898 21.02.23.0698 Spener Kaaro CHIEF OFFICER
250 CNB PBM 898 21.02.22.0535 Sudarson JURU MUDI
 VERIFIKASI

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251 CNB PBM 898 21.11.22.0645 Tri Raharjo Prasetyo JURU MUDI
252 CNB PBM 898 21.12.22.0661 Yofan Atri Jaya Putra 2ND ENGINEER
253 CNB PBM 98 21.09.20.0340 Abdul Karim JURU MUDI
254 CNB PBM 98 Adler Alfreds M N JURU MUDI
255 CNB PBM 98 21.11.22.0650 Ali Imron JURU MUDI
256 CNB PBM 98 21.12.21.0516 Andri Dani 3RD ENGINEER
257 CNB PBM 98 Armin Yuniarismanto 2ND ENGINEER
258 CNB PBM 98 21.02.22.0540 Fikri Latif OLIMAN
259 CNB PBM 98 21.09.20.0347 Marfianto Recky Selamat NAKHODA
260 CNB PBM 98 21.06.22.0613 Muhammad Hasbullah CHIEF ENGINEER
261 CNB PBM 98 21.09.22.0611 Rocky Bilote 2ND OFFICER
262 CNB PBM 98 21.01.20.0218 Trisno Areros CHIEF OFFICER
263 CNB PBM 989 21.01.23.0684 Abner Alfrits Fransiscus Manuel S. CHIEF ENGINEER
264 CNB PBM 989 21.03.22.0552 Adi Rahman OLIMAN
265 CNB PBM 989 21.06.22.0612 Danilo JURU MUDI
266 CNB PBM 989 Eko Sulistyono JURU MUDI
267 CNB PBM 989 21.02.22.0536 Fadli Aldila NAKHODA
268 CNB PBM 989 21.01.23.0681 Fauzi Hendhi Setiadi 2ND ENGINEER
269 CNB PBM 989 21.01.23.0679 Jimmi Lalala JURU MUDI
270 CNB PBM 989 M Sukma Agung Wiguna 3RD ENGINEER
271 CNB PBM 989 Reno Pratama 3RD ENGINEER
272 CNB PBM 989 21.02.23.0697 Saharuddin JURU MUDI
273 CNB PBM 989 21.01.23.0682 Syarifuddin CHIEF OFFICER
274 CNB PBM 989 21.11.11.0653 Wolter Matheos 2ND OFFICER
275 CPE Kalimantan Selatan Cordelia Finance Staff √

Note : - Kantor PT. CNB Site Banjarmasin belum ada mesin absen Finger
- Jumlah karyawan yang dapat teridentifikasi di lapangan sejumlah 11 , 264 orang karyawan tidak teridentifikasi di karenakan beberapa keterangan sbb.:
KETERANGA STATUS JUMLAH
A. Karyawan yang teridentifikasi di lapangan Hadir Bekerja 11
Sub Total 11
Resign
Cuti
Dinas 2
Ijin Sesuai Peraturan
B. Karyawan yang tidak teridentifikasi di lapangan Sakit
Off
Lokasi Kerja di Jakarta 8
Crew kapal (tidak ada dokumen
pendukung yang bisa diverifikasi) 254
Sub Total 264
Grand Total 275

Dilakukan Oleh :

M Sholeh Afia Yahya Wira Wicaksona Roheim Katiandagho

Internal Audit Crewing Section Head Operational Departement Head