My Tasks
Name
Assignee
Due date
Priority
Category / Status
1. Due Today & Immediate Action(2)
CAPA-2026-001Lakukan 5-Why Root Cause Analysis pada Cacat Porositas CNC
HE
Hendra Wijaya, S.T.Today
Critical
CAPA Management
SOP-QA-001Tinjau & Berikan Tanda Tangan Approval SOP Prosedur Pengendalian NCR Rev 4.2
HE
Hendra Wijaya, S.T.Today
High
Document Control
2. Do Next (This Week)(2)
NCR-2026-001Evaluasi Disposisi MRB untuk Material Cacat Retak Mikro
IR
Ir. Budi SantosoDue 18 Dec 2026
Critical
NCR Non-Conformance
AUD-2026-001Finalisasi Laporan Audit Internal ISO 13485 Cleanroom Line B
HE
Hendra Wijaya, S.T.Due 20 Dec 2026
High
Audit Management
3. Do Later / Scheduled(2)
GUG-001Verifikasi Sertifikat Kalibrasi Tahunan Digital Micrometer 0-25mm
SI
Siti RahmawatiDue 24 Dec 2026
Medium
Calibration
IQC-2026-001Inspeksi Sampling AQL Kedatangan Raw Material Titanium Rod
SI
Siti RahmawatiDue 28 Dec 2026
Medium
Incoming QC
4. Completed Tasks(1)
TRN-001Selesaikan Kuis Evaluasi Pelatihan Good Documentation Practices (GDP)
HE
Hendra Wijaya, S.T.Completed 15 Dec 2026
Low
Training Matrix