Gemba Report Detail
| BEFORE | AFTER |
|---|---|
|
|
| Finding Date | : 2026-07-29 |
| SBI AC / HAC | : 432-BE1 bottom |
| Description | : Mengganti dokumen CILT yg sdh tidak valid |
| Category | : Operation |
| C/L/T | : C |
| SGA Action | : Update dokumen CILT |
| Status | : Done |
| Standardize | : |
| Reporter | : AYUNDA WAHYUNING JANUARITA |