| Nama User | Judul Permintaan | Deadline | Tingkat Penting | Status | Scope | PIC |
|---|---|---|---|---|---|---|
| Bu Rani | Web Audit Farm | 31 Agustus 2025 | Tinggi | Selesai - Penambahan Fitur | Nasional | Jonathan |
| Pak Saufan | Web E-GMP (Cloning) | 9 Agustus 2025 | Sedang | Dalam Proses | Plant Ngoro | Endhika |
| Pak Dedi | Web E-MD (Cloning) | segera | Sedang | Belum Dikerjakan | Plant Ngoro | Endhika |
| Bu Rani | Web Postmortem (Cloning) | segera | Tinggi | Belum Dikerjakan | Plant Ngoro | Jonathan |
| Pak Saufan | Web Visitor & Absensi karyawan online | segera | Sedang | Belum Dikerjakan | Plant Ngoro | Jonathan & Endhika |