Antrian Approval

CAS — PT Cahaya Aero Services

Antrian Approval

Dokumen yang menunggu keputusan Anda sesuai Limit of Authority — LoA Level 2 (nilai aset ≤ Rp 500 juta).

Wewenang LoA Anda
Lv.2 · ≤ Rp 500 jt
Dokumen di atas limit akan naik ke Lv.3 otomatis
Semua 5 Assignment 2 Transfer 2 Disposal 1 Urut: Terlama Menunggu
Assignment OA-2026-08412 Menunggu 3 hari · SLA 1 hari lagi
Genset 50kVA — ke Rizky Ahmadullah
Building Utility · Warehouse A, CGK T2 · Requester: Dinda P. · 3 Okt 2026
Rp 385.000.000
BAST-2026-0841.pdf
Transfer OA-2026-08408 Menunggu 1 hari
Forklift #3 — Ground Handling → Catering
Apron Area CGK T2 → Catering Facility CGK Cargo · Requester: Bagus P. · 5 Okt 2026
Rp 465.000.000
Form-Transfer-08408.pdf
Assignment OA-2026-08399 Menunggu 6 jam
Laptop Dell Latitude 5540 — ke Dinda Prameswari
IT Department · Main Office Jakarta Aeroville · Requester: Rizky A. · 6 Okt 2026
Rp 18.500.000
BAST-2026-0839.pdf
Transfer OA-2026-07811 Menunggu 4 jam
Golf Cart Airport — Passenger Service → GH Ops
Main Terminal CGK T2 → Apron Area CGK T3 · Requester: Yoga P. · 6 Okt 2026
Rp 142.000.000
Form-Transfer-07811.pdf
Disposal OA-2025-11098 Menunggu 2 jam
Printer Epson L3210 — Penghapusan Aset
Engineering · Alasan: Kerusakan berulang, biaya perbaikan > 60% nilai · Requester: Dinda P. · 6 Okt 2026
Rp 2.100.000
Assessment-Disposal-11098.pdf