ABCDEFGHIJKLMNOPQRSTUVWXY
1
TimestampNama PDCA PrepTanggal UpdateMinute Meeting Sebelumnya (10)Update data pencapaian (10)Update masalah dan kendala (20)Data eskalasi, aproval, atau kebijakan (20)Data Pendukung (20)Update Tasklist sebelumnya (20)Nama PDCA PostTanggalWaktu mulaiWaktu BerakhirKetepatan waktu pengiriman poin meeting (20)Ketepatan waktu pengiriman minute meeting (20)Ketepatan waktu meeting (20)Persentase bahasan meeting (%) >> output nilai (20)Tindakan after meeting (20)Catatan
2
1/9/2025 10:22:23Dewi Anggraeni1/6/2025101020202020Dewi Anggraeni1/7/202510:00:00 AM11:00:00 AM1020202020Finance Monthly
3
1/9/2025 13:31:57Dewi Anggraeni1/6/2025101020202020Dewi Anggraeni1/8/202511:30:00 AM12:00:00 PM1020202020Buspro Monthly
4
1/9/2025 13:39:15Dewi Anggraeni1/6/2025101020202020Dewi Anggraeni1/8/202511:00:00 AM11:30:00 AM020201020Audit Finance Monthly
5
1/9/2025 13:52:37Elang Yudha1/7/202510102002020Elang Yudha1/9/20252:00:00 PM3:00:00 PM2010201020Project Lepas Ops
6
1/10/2025 16:38:33Dhewana Al Nafiz1/6/2025101020202020Dhewana Al Nafiz1/9/20257:30:00 PM8:30:00 PM020202020Marketing Branding Monthly
7
1/10/2025 16:46:55Adrian1/6/2025101020202020Adrian1/10/202510:00:00 AM11:10:00 AM020202020IT Monthly
8
1/10/2025 16:50:19Dhewana Al Nafiz1/6/2025101020202020Dhewana Al Nafiz1/10/20258:00:00 PM9:00:00 PM1020201020Marketing Sales Monthly
9
1/13/2025 16:07:44Dewi Anggraeni1/6/2025101020202020Dewi Anggraeni1/10/202512:40:00 PM1:20:00 PM1020201020Audit Operasional Monthly
10
1/13/2025 16:17:56Dhewana Al Nafiz1/9/2025000000Dhewana Al Nafiz1/11/20258:00:00 PM9:00:00 PM102020020Marketing Lepas Operasion Weekly
Tidak Kirim Report Pre Meeting
11
1/13/2025 16:38:39Dewi Anggraeni1/9/20251010002020Dewi Anggraeni1/13/20253:00:00 PM4:00:00 PM010201020Finance Improvement 2W1X
12
1/13/2025 16:51:02Adrian1/6/2025101020202020Adrian1/13/20251:20:00 PM2:45:00 PM1010101020HR Monthly
13
1/14/2025 8:50:55Elang Yudha1/7/202510102002020Elang Yudha1/13/20251:30:00 PM2:00:00 PM010201020Product Monthly
14
1/14/2025 9:04:46Adrian1/9/202501020201020Adrian1/19/20257:00:00 PM8:10:00 PM2020201020Game Changer
15
1/17/2025 16:19:17Dhewana Al Nafiz1/14/2025101020202020Dhewana Al Nafiz1/15/20258:30:00 PM9:30:00 PM2020202020Marketing Branding Weekly
16
1/17/2025 16:30:30Elang Yudha1/14/2025010200020Elang Yudha1/15/20256:30:00 PM7:30:00 PM2020202020Project Lepas Ops
17
1/21/2025 14:41:58Adrian1/14/2025101020202010Adrian1/16/20256:30:00 PM7:10:00 PM2020201020HR Weekly
18
1/21/2025 14:44:26Dewi Anggraeni1/13/2025101020202020Dewi Anggraeni1/14/202512:40:00 PM1:10:00 PM020202020Finance Weekly
19
1/21/2025 14:49:20Dhewana Al Nafiz1/15/2025000000Dhewana Al Nafiz1/17/20257:30:00 PM9:00:00 PM202020020Marketing Sales Weekly
20
1/21/2025 14:56:34Dhewana Al Nafiz1/15/2025101020202020Dhewana Al Nafiz1/17/20254:30:00 PM6:00:00 PM01020020Produksi ops (diluar jadwal)
21
1/21/2025 15:02:26Elang Yudha1/15/202501020202020Elang Yudha1/18/20256:45:00 PM8:00:00 PM2020201020Project Office Kondangsari
22
1/21/2025 15:11:50Adrian1/18/2025101020202020Adrian1/18/202510:18:00 AM11:40:00 AM020201020IT Weekly
23
1/21/2025 15:16:02Elang Yudha1/16/202501020202020Elang Yudha1/20/20252:00:00 PM3:00:00 PM1020202020Project (9 project dan estate)
24
1/21/2025 15:18:44Elang Yudha1/16/202501020202020Elang Yudha1/20/20252:30:00 PM4:30:00 PM010202020Project (RIset)
25
1/21/2025 17:44:08Dhewana Al Nafiz1/24/202501020202020Dhewana Al Nafiz1/21/20251:30:00 PM2:30:00 PM010202020Marketing Lepas Operation
26
1/28/2025 13:52:50Elang Yudha1/22/2025101020202020Elang Yudha1/23/20253:00:00 PM4:00:00 PM020202020Product Approval
27
1/28/2025 14:05:48Adrian1/21/20251010200020Adrian1/23/20257:46:00 PM8:30:00 PM020201020HR Weekly
28
1/28/2025 14:19:58Elang Yudha1/22/20251010010020Elang Yudha1/24/20256:30:00 PM7:30:00 PM020202020Product (kongdangsari, estate, timeline 9 project)
29
1/28/2025 14:43:30Adrian1/22/20251010200020Adrian1/24/20252:10:00 PM3:10:00 PM010201020IT Weekly
30
1/28/2025 15:05:20Dhewana Al Nafiz1/23/2025010020020Dhewana Al Nafiz1/25/20258:30:00 PM9:30:00 PM020201020Marketing Lepas Operation
31
1/28/2025 15:11:58Dewi Anggraeni1/22/2025101020202020Dewi Anggraeni1/24/202511:00:00 AM12:00:00 PM010202020Finance Ops dan Improvement
32
1/28/2025 15:13:19Dewi Anggraeni1/25/2025101020202020Dewi Anggraeni1/25/202511:30:00 AM12:00:00 PM2020202020Finance Improvement
33
1/28/2025 15:28:03Dewi Anggraeni1/24/202510102020020Dewi Anggraeni1/25/20254:00:00 PM4:30:00 PM020202020Legal Weekly
34
2/3/2025 15:10:09Elang Yudha1/28/20250102020020Elang Yudha1/30/20255:00:00 PM6:00:00 PM02020100Meeting Timeline Riset Product
35
2/3/2025 15:33:05Elang Yudha1/30/2025101020202020Elang Yudha1/31/20257:15:00 AM8:15:00 AM010202010Delegasi dan Brainstorming Pagi Produksi
36
2/3/2025 15:38:16Dhewana Al Nafiz1/30/2025010202000Dhewana Al Nafiz1/31/20258:00:00 PM9:00:00 PM020202020Brainstorming Konten Marketing
37
2/3/2025 15:52:23Elang Yudha1/30/202501020202020Elang Yudha1/30/20255:30:00 PM6:00:00 PM020202010Meeting Timeline Pabrikasi Product
38
2/3/2025 15:55:22Elang Yudha1/31/2025101020202020Elang Yudha2/1/20256:45:00 PM9:15:00 PM020102020Brainstorming Riset Produksi
39
2/10/2025 11:57:55Elang Yudha2/7/202501020202020Elang Yudha2/7/202511:00:00 AM12:00:00 PM100202020Meeting Timeline Product dan Riset
40
2/10/2025 14:42:18Dewi Anggraeni2/5/2025101020202020Dewi Anggraeni2/7/202510:00:00 AM10:30:00 AM020201020Monthly Buspro
41
2/10/2025 14:53:47Dewi Anggraeni2/5/2025101020202020Dewi Anggraeni2/7/20259:30:00 AM10:00:00 AM020202020Monthly Audit Operation
42
2/10/2025 15:01:10Dhewana Al Nafiz2/6/2025101020202020Dhewana Al Nafiz2/8/20257:30:00 PM8:30:00 PM010202020Brainstorming Konten BT & RN
43
2/10/2025 15:03:04Elang Yudha2/7/2025101020202020Elang Yudha2/8/20255:30:00 PM7:00:00 PM2020202010Delegasi dan Tasklist Product
44
2/10/2025 15:23:15Adrian2/5/2025101000020Adrian2/8/202510:30:00 AM11:00:00 AM010202020Monthly Audit Finance
45
2/10/2025 15:35:22Adrian2/5/2025101020202020Adrian2/10/202510:00:00 AM10:40:00 AM020201020Monthly IT
46
2/10/2025 15:42:32Adrian2/5/2025101020202020Adrian2/10/202510:40:00 AM11:20:00 AM010201020Monthly HR
47
2/11/2025 9:01:09Dewi Anggraeni2/5/2025101020202020Dewi Anggraeni2/8/20251:30:00 PM2:30:00 PM1020202020Monthly Finance Ops dan Improvement
48
2/11/2025 9:03:51Dewi Anggraeni2/4/2025101020202020Dewi Anggraeni2/5/20251:00:00 PM2:00:00 PM020202020Update Tasklist Finance
49
2/11/2025 9:06:18Dewi Anggraeni2/5/2025101020202020Dewi Anggraeni2/6/20258:30:00 PM9:00:00 PM2020202020Monthly Legal
50
2/17/2025 17:02:36Elang Yudha2/8/2025101020202020Elang Yudha2/12/20251:00:00 PM3:00:00 PM020202020Delegasi dan Approval Produksi
51
2/17/2025 17:04:59Dhewana Al Nafiz2/12/2025101020202020Dhewana Al Nafiz2/13/20258:00:00 PM8:30:00 PM020201010Meeting Konten BT RN
52
2/17/2025 17:07:17Adrian2/11/2025101020202020Adrian2/14/20256:30:00 PM7:10:00 PM020202020Weekly HR
53
2/17/2025 17:10:39Elang Yudha2/13/2025101020202020Elang Yudha2/14/20259:15:00 PM9:45:00 PM020202020Feedback Tasklist dan Output Harian
54
2/17/2025 17:12:53Adrian2/12/2025101020202020Adrian2/15/20252:00:00 PM2:45:00 PM020202020Weekly IT
55
2/17/2025 17:14:26Elang Yudha2/13/2025101020202020Elang Yudha2/17/20256:30:00 PM9:00:00 PM020202020Timeline Project dan Riset Produk
56
2/17/2025 17:19:02Dewi Anggraeni2/13/2025101020202020Dewi Anggraeni2/9/202510:30:00 AM11:30:00 AM020202020Weekly Finance Ops dan Improvement
57
2/24/2025 13:47:20Dhewana Al Nafiz2/18/2025101020202020Dhewana Al Nafiz2/20/20257:00:00 PM8:00:00 PM020202020Meeting Konten BT RN (review dan evaluasi)
58
2/24/2025 13:49:23Elang Yudha2/20/2025101020202020Elang Yudha2/20/20258:15:00 AM8:45:00 AM2020202020Meeting Riset dan Feedback Kanban Produk
59
2/24/2025 13:52:29Dhewana Al Nafiz2/20/20250102020200Dhewana Al Nafiz2/21/20257:00:00 PM8:00:00 PM020202020Meeting Sales Weekly
60
2/24/2025 14:02:03Dewi Anggraeni2/18/2025101020202020Dewi Anggraeni2/21/20251:30:00 PM2:00:00 PM020201020Meeting Buspro Weekly
61
2/24/2025 14:03:54Dhewana Al Nafiz2/20/2025101020202020Dhewana Al Nafiz2/22/20256:30:00 PM7:00:00 PM020202020Meeting Konten BT RN (Brainstorming)
62
2/24/2025 14:11:35Adrian2/18/20250102020200Adrian2/22/20252:50:00 PM4:00:00 PM020201020Meeting HR Weekly
63
2/24/2025 14:19:39Dewi Anggraeni2/24/2025101020202020Dewi Anggraeni2/24/20259:00:00 AM9:30:00 AM020202020Meeting Finance Ops dan Improvement Weekly
64
2/24/2025 14:23:01Daffa sabilly2/20/2025101020202020Daffa sabilly2/20/20258:15:00 AM8:45:00 AM2020202020Meeting Riset dan Feedback Kanban Produk
65
3/3/2025 13:57:05Dewi Anggraeni2/24/2025101020202020Dewi Anggraeni2/25/20251:45:00 PM2:10:00 PM020202020Concall Feedback Kanban Buspro
66
3/3/2025 14:04:41Dewi Anggraeni2/21/2025101020202020Dewi Anggraeni2/26/20257:00:00 AM7:30:00 AM020202020Meeting Weekly Legal
67
3/3/2025 14:09:19Elang Yudha2/22/2025101020202020Elang Yudha2/26/20255:00:00 PM6:00:00 PM020202020Meeting Produk Timeline 9 Project
68
3/3/2025 14:11:55Elang Yudha2/25/2025101010202020Elang Yudha2/27/20255:30:00 PM6:30:00 PM020202020Meeting Timeline Project dan Riset
69
3/3/2025 14:13:34Dhewana Al Nafiz2/25/2025101020202020Dhewana Al Nafiz2/27/20256:30:00 PM7:30:00 PM020202020Meeting Evaluasi Konten BT RN
70
3/3/2025 14:18:23Elang Yudha2/25/2025101020202020Elang Yudha2/27/20256:00:00 PM7:00:00 PM020202020Meeting Product Kontrak Tukang, Operator dan QC
71
3/3/2025 14:20:08Dhewana Al Nafiz2/27/2025101020202020Dhewana Al Nafiz3/1/20257:30:00 PM8:30:00 PM020202020Meeting Brainstorming Konten BT RN
72
3/3/2025 14:22:39Dewi Anggraeni2/24/2025101020202020Dewi Anggraeni2/26/202510:30:00 AM11:30:00 AM020202020Meeting Weekly Finance
73
3/3/2025 14:24:14Daffa sabilly2/22/2025101020202020Daffa sabilly2/26/20255:00:00 PM6:00:00 PM020202020Meeting Produk Timeline 9 Project
74
3/3/2025 14:25:31Daffa sabilly2/25/2025101020202020Daffa sabilly2/27/20255:30:00 PM6:30:00 PM020202020Meeting Timeline Project dan Riset
75
3/3/2025 14:26:48Daffa sabilly2/25/2025101020202020Daffa sabilly2/27/20256:00:00 PM7:00:00 PM020202020Meeting Product Kontrak Tukang, Operator dan QC
76
3/10/2025 14:41:09Dewi Anggraeni3/4/2025101020202020Dewi Anggraeni3/5/20251:10:00 PM1:30:00 PM020202020Approval Talangan DRBM Buspro
77
3/10/2025 14:47:26Elang Yudha3/5/202501020202020Elang Yudha3/13/20254:30:00 PM6:00:00 PM020202020Meeting Timeline Project
78
3/10/2025 14:48:44Daffa sabilly3/5/2025101020202020Daffa sabilly3/6/20254:30:00 PM6:00:00 PM020202020Meeting Timeline Project
79
3/10/2025 14:50:22Dhewana Al Nafiz3/7/2025101020202020Dhewana Al Nafiz3/8/20256:00:00 AM7:00:00 AM020202020Meeting Brainstorming Konten BT RN
80
3/17/2025 15:42:09Dhewana Al Nafiz3/13/2025101020202020Dhewana Al Nafiz3/11/20253:00:00 PM4:00:00 PM020202020Meeting Marketing Sales
81
3/17/2025 15:43:41Elang Yudha3/11/2025101020202020Elang Yudha3/12/20253:00:00 PM4:00:00 PM020202020Meeting Approval Produk
82
3/17/2025 15:45:25Daffa sabilly3/11/2025101020202020Daffa sabilly3/12/20253:00:00 PM4:00:00 PM020202020Meeting Approval Produk
83
3/17/2025 16:01:21Dewi Anggraeni3/11/2025101020202020Dewi Anggraeni3/12/202511:30:00 AM12:00:00 PM020202020Concall Weekly Buspro Feedback Tasklist dan Jobdesc baru
84
3/17/2025 16:03:46Adrian3/12/2025010002020Adrian3/22/202510:40:00 AM11:30:00 AM2020202020Meeting Weekly IT
85
3/17/2025 16:05:14Dewi Anggraeni3/13/2025101020202020Dewi Anggraeni3/17/202510:00:00 AM10:30:00 AM020202020Evaluasi Akad Finance
86
3/17/2025 16:06:31Elang Yudha3/14/202501020202020Elang Yudha3/17/20251:00:00 PM2:00:00 PM020202020Update Timeline 9 Project
87
3/17/2025 16:08:02Daffa sabilly3/14/202501020202020Daffa sabilly3/17/20251:00:00 PM2:00:00 PM020202020Update Timeline 9 Project
88
3/25/2025 8:35:18Dewi Anggraeni3/18/2025101020202020Dewi Anggraeni3/18/202510:00:00 AM10:30:00 AM020202020Tindak lanjut fraud marketing
89
3/25/2025 8:43:26Dewi Anggraeni3/18/2025101020202020Dewi Anggraeni3/19/202510:00:00 AM10:30:00 AM020202020Feedback DRBM dan jobdesc baru CRM Buspro
90
3/25/2025 8:59:57Adrian3/20/2025101020202020Adrian3/22/20252:45:00 PM3:30:00 PM020202020Meeting Weekly IT
91
3/25/2025 9:01:20Elang Yudha3/21/2025101020202020Elang Yudha3/22/20252:00:00 PM3:30:00 PM020202020Meeting Rutin Project - Pabrikasi dan Riset
92
3/25/2025 9:05:25Dhewana Al Nafiz3/18/2025101020202020Dhewana Al Nafiz3/18/20259:00:00 PM10:00:00 PM020202020Meeting evaluasi dan brainstorming konten BT RN
93
4/17/2025 11:15:09Elang Yudha3/28/2025101020202020Elang Yudha3/28/202510:00:00 AM11:00:00 AM00202020Update Pabrik Kondangsari dan Timeline Soft Opening
94
4/17/2025 11:18:05Dewi Anggraeni4/10/2025101020202020Dewi Anggraeni4/14/20256:45:00 PM7:00:00 PM020202020Feedback Monthly Audit
95
4/17/2025 11:19:53Dewi Anggraeni4/10/2025101020202020Dewi Anggraeni4/15/20251:30:00 PM2:15:00 PM020202020Feedback Monthly Buspro
96
4/17/2025 11:21:38Dhewana Al Nafiz3/27/2025101020202020Dhewana Al Nafiz3/28/20258:00:00 PM9:00:00 PM020202020Meeting Marketing
97
98
99
100