DPA Jan2023.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	DAFTAR PENERIMA AKSES LIST OF ACCESS RECEIVER
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4	DEPARTEMEN DEPARTMENT	: LOGISTIK							Dibuat oleh, Created by,			Disetujui oleh, Known by,
5	SUB DEPARTEMEN SUB DEPARTMENT	: RAW MATERIAL & PRIMARY PACKAGING
6	BULAN MONTH	: October
7	NO DAFTAR PENERIMA AKSES ACCESS RECEIVER NUMBER	: DPA/LOG/GBW/010/2023							(Area Akses Mgr.) (Access Area Mgr.)			(Dept. Mgr Penerima Akses) (Access Receiver Dept. Mgr.)
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9	PENERIMA AKSES (ACCES RECEIVER)				AKSES REGULER CLASSIFICATION REGULAR	AKSES KHUSUS CLASSIFICATION SPECIFIC
10	PENERIMA AKSES (ACCES RECEIVER)				NO. ALAT MESIN AKSES (ACCESS MACHINE NUMBER)
11	NAMA (NAME)	DEPARTEMEN (DEPARTMENT)	SUB DEPARTEMEN (SUB DEPARTMENT)	JABATAN (JOB TITTLE)	192.168.1.104 (Pintu Utama)	192.168.1.101 (Prekursor GBTK)	192.168.1.102 (L.Khusus AC4)	192.168.1.103 (Psikotropik AC2)	192.168.001.101 (GBAC1P)	192.168.001.102 (GBAC3R)	192.168.001.103 (GBLKRV)	192.18.001.104 (GBAC6YTLK)	192.168.001.105 (GBTKTLK)
12	KIMAN SALIM	Logistic	GPOI	SITE HEAD	V	-	-	-	-	-	-	-	-
13	VENNY FRANSISCA SOEWANCO	Logistic	Logistic	Logistic Manager	V	-	-	-	-	-	-	-	-
14	DEDY ADITIYANTO	Logistic	RM & P.Pack. Logistic	RM & P.Pack. Logistic Supervisor	V	V	V	V	V	V	V	V	V
15	VIERY WICAKSONO K	Logistic	RM & P.Pack. Logistic	RM & P.Pack. Logistic Supervisor	V	V	V	V	V	V	V	V	V
16	YAATO ZAI	Logistic	RM & P.Pack. Logistic	RM & P.Pack. Logistic Operational Staff	V	V	V	V	V	V	V	V	V
17	FRANSISCA EMA	Logistic	RM & P.Pack. Logistic	RM & P.PACK . Logistic Staff	V	-	-	-	-	-	-	-	-
18	FARIDA WAHYUNINGSIH	Logistic	RM & P.Pack. Logistic	RM & P.PACK . Logistic Staff	V	-	-	-	-	-	-	-	-
19	VITA FITRIA	Logistic	RM & P.Pack. Logistic	RM & P.PACK . Logistic Staff	V	V	V	V	V	V	V	V	V
20	NOVANDRIA SOLEH HIDAYAT	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
21	MOH. DWI NUR ARIFIYANTO	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
22	FAEZAL HAMZAH MUSLIM	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
23	MOH. ISWAHYONO	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
24	MUHAMMAD HAMDI ABDILLAH	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
25	RENDI AGUSTINA	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
26	MUHAMMAD IRFAN	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
27	HANES SETIONO	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
28	SUGENG TRI LAKSONO	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
29	JOHARDI	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
30	ARIYA ROMADON	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
31	GIRI MUSTOFA	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
32	IRPAN PERMANA	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	V	V	V	V	V
33	SYARIF HIDAYATULLAH	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	-	-	-	-	-
34	ALDI ANDI TIAWAN	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	V	V	V	-	-	-	-	-
35	SAGI HARYANTO	Logistic	RM & P.Pack. Logistic	Log. Forklift Operator	V	-	-	-	-	-	-	-	-
36	IKFAN FADHOLI	Logistic	RM & P.Pack. Logistic	Logistic Worker	V	-	-	-	V	V	-	-	-
37	AHMAD NABHANI	Logistic	RM & P.Pack. Logistic	Logistic Worker	V	-	-	-	-	-	-	-	-
38	IRHAM MAULA ARDAN	Logistic	RM & P.Pack. Logistic	Logistic Worker	V	-	-	-	-	-	-	-	-
39	DIMAS PUTRO SETIAWAN	Logistic	RM & P.Pack. Logistic	Logistic Worker	V	-	-	-	-	-	-	-	-
40	ANDRIAN GIOVANI BAMBANG	Logistic	Finished Good Logistic	Finished Logistic Good Supervisor	V	-	-	-	-	-	-	-	-
41	ERLIN FRANDITA	Logistic	Weighing Logistic	Weighing Logistic Supervisor	V	V	V	V	-	-	-	-	-
42	PAULINE	Logistic	Weighing Logistic	Weighing Logistic Supervisor	V	V	V	V	-	-	-	-	-
43	FRESELINE MEIRANI LAMBEY	Logistic	Weighing Logistic	Weighing Logistic Supervisor	V	V	V	V	-	-	-	-	-
44	CLAUDIA OCTOVIANA BUCE	Logistic	Weighing Logistic	Weighing Logistic Supervisor	V	-	-	-	-	-	-	-	-
45	LEONARDO SIMANJUNTAK	HRD & GA	HRD	HRD Manager	V	-	-	-	-	-	-	-	-
46	ARDHIAN TIRTA KUSUMAWAN	Qualiry Assurance	Qualiry Assurance	APJ Group Quality Assurance Manager	V	-	-	-	-	-	-	-	-
47	ERVIN	Finance	Finance	FA Manager	V	-	-	-	-	-	-	-	-
48	MARIA ELFA WAHYUNI	Quality Control	Quality Control - PM & PM	QC -Grup Manager	V	-	-	-	-	-	-	-	-
49	LULU MARGATHE	Quality Control	Quality Control - RM	QC - RM - Supervisor	V	-	-	-	-	-	-	-	-
50	VITANIA REBECCA GURNING	Quality Control	Quality Control - RM	QC - RM - Supervisor	V	-	-	-	-	-	-	-	-
51	ANASTASIA KRISTANTI SETIADI	Quality Control	Quality Control - RM	QC - RM - Supervisor	V	-	-	-	-	-	-	-	-
52	MARCO MAWIRA SALIM	Quality Control	Quality Control - RM	QC - RM - Supervisor	V	-	-	-	-	-	-	-	-
53	FAJAR RISDA ASTUTI	Quality Control	Quality Control - PM	QC - PM - Supervisor	V	-	-	-	-	-	-	-	-
54	CLARA ROSA MELINDA	Quality Control	Quality Control - PM	QC - PM - Supervisor	V	-	-	-	-	-	-	-	-
55	FINA MIS LINAWATI	Quality Control	Quality Control - PM	QC - PM - Administration	V	-	-	-	-	-	-	-	-
56	M. LUKMAN NUL HIDAYAT	Quality Control	Quality Control - PM	QC - PM - Administration	V	-	-	-	-	-	-	-	-
57	SUTRISNA	Quality Control	Quality Control - PM	QC - PM - Administration	V	-	-	-	-	-	-	-	-
58	HANNA FAUZIAH	Quality Control	Quality Control - PM	QC - PM - Administration	V	-	-	-	-	-	-	-	-
59	IKA FIKIYANI	Quality Control	Quality Control - PM	QC - PM - Administration	V	-	-	-	-	-	-	-	-
60	BANGKIT OYI PRASETYA	Quality Control	Quality Control - PM	QC - PM - Inspector	V	-	-	-	V	V	-	-	-
61	FAJAR CIPTO KUSUMO	Quality Control	Quality Control - PM	QC - PM - Inspector	V	-	-	-	V	V	-	-	-
62	ROMI FAUZI PRASETYA	Quality Control	Quality Control - PM	QC - PM - Inspector	V	-	-	-	V	V	-	-	-
63	AHMAD AL AFIF	Quality Control	Quality Control - PM	QC - PM - Inspector	V	-	-	-	V	V	-	-	-
64	SUHADA BACHRI	Quality Control	Quality Control - PM	QC - PM - Inspector	V	-	-	-	V	V	-	-	-
65	NABILLA RABBANI SYALHA	Quality Control	Quality Control - PM	QC - PM - Analyst	V	-	-	-	-	-	-	-	-
66	DIMAS HERRY KURNIAWAN	Quality Control	Quality Control - PM	QC - PM - Analyst	V	-	-	-	-	-	-	-	-
67	SYAHROFI YUSRI	Quality Control	Quality Control - PM	QC - PM - Analyst	V	-	-	-	-	-	-	-	-
68	PIPI OKTAVIANI	Quality Control	Quality Control - PM	QC - PM - Analyst	V	-	-	-	-	-	-	-	-
69	DIMAS ANJAR WIJANARKO	Quality Control	Quality Control - PM	QC - PM - Analyst	V	-	-	-	-	-	-	-	-
70	LINA HASNUN FATINAH	Quality Control	Quality Control - PM	QC - PM - Analyst	V	-	-	-	-	-	-	-	-
71	AJENG DWI ASRI RAHAYU	Quality Control	Quality Control - PM	QC - PM - Analyst	V	-	-	-	-	-	-	-	-
72	DZUKA RIANTO	Quality Control	Quality Control - RM	QC - RM - Forklift Operator	V	-	-	-	-	-	-	-	-
73	AHMAD KUSBIANTORO	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
74	DIMAS PANGHESTU	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
75	FAHRUL HARTONO DWI P.	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
76	HENDRA RAMADHAN	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
77	MUHAMMAD GESANG SETIAWAN	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
78	MUHAMMAD IQBAL	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
79	PIAN ALPIAN	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
80	RAIS REZA ARRAFI	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
81	PARHAN FADILAH	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
82	YUNIANTO	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
83	RANU MAULANA ABDILLAH	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
84	SEPTYO CANDRA NUGRAHA	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
85	RIZKI AFRIZAL ADRIAN SAPUTRA	Quality Control	Quality Control - RM	QC - RM - Inspector	V	-	-	-	-	-	-	-	-
86	FAJAR PERMANA	Quality Control	Quality Control - RM	QC-RM- Water system	V	-	-	-	-	-	-	-	-
87	MAYA ANGGELA	Quality Control	Quality Control - SFG	Steril SFG QC Visual Inspector Checker	V	-	-	-	-	-	-	-	-
88	ARICHA SARIYANTI	Qualiry Asurance	Quality Asurance-1	Recall & Return QA Inspector	V	-	-	-	-	-	-	-	-
89	HARTONO	Qualiry Asurance	Quality Asurance-1	QA-FG-Inspector	V	-	-	-	-	-	-	-	-
90	ALYA AMALIA YUNIATI	Qualiry Asurance	Quality Asurance-1	QA-PQR-Administration	V	-	-	-	-	-	-	-	-
91	AGOES ZAKARIA	Qualiry Asurance	Quality Asurance-1	QA-Inspector	V	-	-	-	-	-	-	-	-
92	ADAM ZULSETA PRAMUNAITHO	MSTD	MSD - Safety, Health, & Environment	SHE Safety MSD Inspector	V	-	-	-	-	-	-	-	-
93	RUDOLFUS GARA WORA	HRD & GA	Security	Security Supervisor	V	-	-	-	-	-	-	-	-
94	DERI SADILI	HRD & GA	Security	Security Danru	V	-	-	-	-	-	-	-	-
95	TAUFIK RAHMAT	HRD & GA	Security	Security Danru	V	-	-	-	-	-	-	-	-
96	HEDI HARTO	HRD & GA	Security	Security Danru	V	-	-	-	-	-	-	-	-
97	TATANG	HRD & GA	Security	Security Danru	V	-	-	-	-	-	-	-	-
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