5R Patrol (31 Oct 2023).xlsx

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9	Area	Responsibility Area (Leader)	Finding Status			Total	Score	Auditor
10	Area	Responsibility Area (Leader)	Open	Ing	Done	Total	Score	Auditor
11	A-1 (Delivery)	Alan	0	0	2	2	97	Dolly
12	A-2 (Material)	Suryo	0	0	5	5	92	Dolly
13	B-1 (DFT/Repair, etc)	Denis	0	0	2	2	98.5	Ruli
14	B-2 (SMT)	Bayu	0	0	4	4	97.5	Ruli
15	B-3 (Lantai 2)	Rifky	0	0	7	7	90.5	Firda
16	C-1 (Engineering & Outdor)	Saiful	0	0	4	4	93.5	Firda
17	C-2 (Lantai 2)	Dolly	0	0	3	3	96	Alan
18	D-1 (Parkir & Kantin)	Rully	0	0	2	2	98.5	Alan
19	E-1 (OQC & Scan delivery)	Adi	0	0	1	1	99	Denis
20	E-2 (Office)	Ujang	0	0	2	2	97	Denis
21	E-3 (AOI/DRM/IQC)	Firda	0	0	1	1	98	Rifky
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