PMO Uniq

NEIDActual

EJ-eHOG16060193-195-145

GSK027MW1

GSK053MW1

EJ-eHOG16060193-195-113

GSK099MW1

EJ-eHOG16060193-195-27

JBR017MW1

EJ-eHOG16060193-195-30

JBR019MW1

EJ-eHOG16060193-195-14

JBR023MW1

EJ-eHOG16060193-195-31

JBR026MW1

EJ-eHOG16060193-195-29

JBR027MW1

EJ-eHOG16060193-195-28

JBR030MW1

EJ-eHOG16060193-195-124

JBR172MW1

EJ-eHOG16060193-195-34

JBR214MW1

EJ-eHOG16060193-195-69

JMB013MW1

EJ-eHOG16060193-195-71

JMB021MW1

EJ-eHOG16060193-195-73

JMB023MW1

EJ-eHOG16060193-195-146

JMB027MW1

EJ-eHOG16060193-195-70

JMB029MW1

EJ-eHOG16060193-195-147

JMB041MW1

EJ-eHOG16060193-195-150

JMB072MW1

EJ-eHOG16060193-195-72

JMB078MW1

EJ-eHOG16060193-195-68

JMB092MW1

EJ-eHOG16060193-195-112

JMB104MW1

EJ-eHOG16060193-195-125

KED013MW1

EJ-eHOG16060193-195-38

KED022MW1

EJ-eHOG16060193-195-42

KED024MW1

EJ-eHOG16060193-195-126

KED038MW1

EJ-eHOG16060193-195-127

KED040MW1

Site Name Actual

SOW

GSK027MW1_SEKARANLAMONGANMW

Upgrade F3

GSK053MW1_SUMURBERMW

Upgrade F3

GSK099MW1_BETONMENGANTIMW

Upgrade F3

JBR017MW1_KENCONG

Upgrade F3

JBR019MW1_JENGGAWAMW

Upgrade F3

JBR023MW1_PUGERBUKITMW

Upgrade F3

JBR026MW1_GUMUKMASMW

Upgrade F3

JBR027MW1_KASIANMW

Upgrade F3

JBR030MW1_SUMBERBARU

Upgrade F3

JBR172MW1_KENCONG1TBG

Upgrade F3

JBR214MW1_TANGGULWETANTBGMW

Upgrade F3

JMB013MW1_TEJOJOMBANGMW

Upgrade F3

JMB021MW1_SUMOBITOMW

Upgrade F3

JMB023MW1_PULOREJOMW

Upgrade F3

JMB027MW1_WONOSALAMMW

Upgrade F3

JMB029MW1_GUDOMW

Upgrade F3

JMB041MW1_MEGALUHJOMBANGMW

Upgrade F3

JMB072MW1_KERTOREJONGOROMW

Upgrade F3

JMB078MW1_MOJOKAMBANGBANDARKEDUNGMULYOMW

Upgrade F3

JMB092MW1_TUGUSUMBERJODMT

Upgrade F3

JMB104MW1_MOJOTRISNOTBGMW

Upgrade F3

KED013MW1_PACEMW

Upgrade F3

KED022MW1_KEPUNGKEDIRIMW

Upgrade F3

KED024MW1_KUNJANGMW

Upgrade F3

KED038MW1_BRUMBUNG

Upgrade F3

KED040MW1_NGADIKEDIRIMW

Upgrade F3

OA PSC

Double Checking

26-Feb-16

ny share capture ATP

20-Apr-16

ny found data in folder

26-Feb-16

ny share capture ATP

26-Feb-16

already share capture ATP (before OK,after NOK)

26-Feb-16

already share capture ATP (before OK,after NOK)

26-Feb-16

already share capture ATP (before OK,after NOK)

26-Feb-16

already share capture ATP (before OK,after NOK)

26-Feb-16

already share capture ATP (before OK,after NOK)

26-Feb-16

already share capture ATP (before OK,after NOK)

20-Apr-16

already share capture ATP (after OK, before OK)

26-Feb-16

already share capture ATP (before OK,after NOK)

26-Feb-16

ny share capture ATP

26-Feb-16

ny share capture ATP

26-Feb-16

ny share capture ATP

20-Apr-16

already share capture ATP (after OK, before OK)

26-Feb-16

ny share capture ATP

20-Apr-16

already share capture ATP (after OK, before OK)

22-Apr-16

already share capture ATP (after OK, before OK)

26-Feb-16

ny share capture ATP

26-Feb-16

ny share capture ATP

22-Apr-16

already share capture ATP (after OK, before NOK)

26-Feb-16

ny share capture ATP

25-Feb-16

ny share capture ATP

25-Feb-16

ny share capture ATP

26-Feb-16

ny share capture ATP

26-Feb-16

ny share capture ATP

remark

done

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

OK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

OK

Rozi

NOK

Rozi

OK

Rozi

OK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

NOK

Rozi

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei
Mei

2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016