| 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 Ryan |
Web Paperless SH (SIMPRO) |
30 September 2025 |
Tinggi |
Dalam Proses |
Plant Ngoro |
Amel (Magang UPNV Jatim) |
| 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 |