Record Leave QC - Ods

Sheet1
No Request Number Request For Type of Leave
6 DTU-LR-201901-00062 YOVANITA NARSISCA Annual Leave
41 DTU-LR-201811-02332 YOVANITA NARSISCA Sick
118 DTU-LR-201804-00858 YOVANITA NARSISCA Personal Permit
24 DTU-LR-201812-02656 SUWANDI Annual Leave
Page 1
Sheet1
31 DTU-LR-201812-02647 SUWANDI Sick
39 DTU-LR-201811-02347 SUWANDI Personal Permit
149 DTU-LR-201803-00514 SUWANDI Sick
10 DTU-LR-201901-00039 SUPRIYADI Annual Leave
Page 2
Sheet1
108 DTU-LR-201805-00986 SUPRIYADI Sick
15 DTU-LR-201812-02900 SISWANTO HADI Sick
35 DTU-LR-201811-02432 SISWANTO HADI Annual Leave
107 DTU-LR-201805-00992 SISWANTO HADI Sick
151 DTU-LR-201803-00412 MUHAMMAD SUBHAN Annual Leave
MUHAMAD HARUN
11 DTU-LR-201901-00021 Annual Leave
LUKMANA
MUHAMAD HARUN
16 DTU-LR-201812-02791 Unpaid Leave
LUKMANA
Page 3
Sheet1
MUHAMAD HARUN
32 DTU-LR-201811-02485 Personal Permit
LUKMANA
MUHAMAD HARUN
42 DTU-LR-201811-02314 Sick
LUKMANA
MUHAMAD HARUN
LUKMANA
MUHAMAD HARUN
LUKMANA
MUHAMAD HARUN
LUKMANA
MUHAMAD HARUN
LUKMANA
MUHAMAD HARUN
138 DTU-LR-201803-00628 Paternity Leave
LUKMANA
MUHAMAD HARUN
143 DTU-LR-201803-00610 Personal Permit
LUKMANA
MUHAMAD HARUN
LUKMANA
MUHAMAD HARUN
145 DTU-LR-201803-00585 Paternity Leave
LUKMANA
MUHAMAD HARUN
LUKMANA
12 DTU-LR-201901-00017 MOHAMMAD ARIFIN Sick
26 DTU-LR-201812-02654 MOHAMMAD ARIFIN Annual Leave
Page 4
Sheet1
Decease of Parent & Child in

117 DTU-LR-201804-00860 MOHAMMAD ARIFIN
Law (< 250 Km)
34 DTU-LR-201811-02480 MAJID ISMAIL Annual Leave
65 DTU-LR-201808-01784 MAJID ISMAIL Sibling's Married
130 DTU-LR-201804-00731 MAJID ISMAIL Sick
2 DTU-LR-201901-00207 KUKUH WIJAYANTO Sick
Page 5
Sheet1
25 DTU-LR-201812-02655 KUKUH WIJAYANTO Unpaid Leave
38 DTU-LR-201811-02358 KUKUH WIJAYANTO Unpaid Leave
44 DTU-LR-201810-02283 KUKUH WIJAYANTO Annual Leave
48 DTU-LR-201810-02089 KUKUH WIJAYANTO Government Duty
77 DTU-LR-201807-01556 KUKUH WIJAYANTO Paternity Leave
Page 6
Sheet1
147 DTU-LR-201803-00551 KUKUH WIJAYANTO Personal Permit
21 DTU-LR-201812-02660 IMAM SOFII Annual Leave
125 DTU-LR-201804-00799 IMAM SOFII Sick
1 DTU-LVR2017100000089 HIKMATUL AULIYAH Personal Permit
3 DTU-LR-201901-00162 HIKMATUL AULIYAH Government Duty
70 DTU-LR-201808-01633 HIKMATUL AULIYAH Annual Leave
148 DTU-LR-201803-00550 HIKMATUL AULIYAH Personal Permit
Page 7
Sheet1
40 DTU-LR-201811-02340 GILANG RAMADHAN Sick
95 DTU-LR-201806-01261 GILANG RAMADHAN Personal Permit
103 DTU-LR-201805-01102 GILANG RAMADHAN Annual Leave
17 DTU-LR-201812-02752 EDO RYZKIAN PUTRA Sick
36 DTU-LR-201811-02414 EDO RYZKIAN PUTRA Annual Leave
59 DTU-LR-201808-01849 EDO RYZKIAN PUTRA Personal Permit
80 DTU-LR-201807-01460 EDO RYZKIAN PUTRA Government Duty
92 DTU-LR-201806-01296 EDO RYZKIAN PUTRA Personal Permit
Page 8
Sheet1
14 DTU-LR-201812-02921 DJOKO SUPARNO Sick
18 DTU-LR-201812-02718 DJOKO SUPARNO Annual Leave
75 DTU-LR-201807-01609 DJOKO SUPARNO Sick
96 DTU-LR-201806-01260 DJOKO SUPARNO Personal Permit
19 DTU-LR-201812-02708 DIO ADITYA RIVALDI Annual Leave
33 DTU-LR-201811-02481 DIO ADITYA RIVALDI Government Duty
88 DTU-LR-201806-01353 DIO ADITYA RIVALDI Annual Leave
141 DTU-LR-201803-00616 DIO ADITYA RIVALDI Personal Permit
56 DTU-LR-201809-01866 DIMAS PRAYOGA Annual Leave
Page 9
Sheet1
132 DTU-LR-201804-00689 DIMAS PRAYOGA Personal Permit
51 DTU-LR-201810-02076 AGUS WINARYO Sick
54 DTU-LR-201809-01906 AGUS WINARYO Annual Leave
106 DTU-LR-201805-01022 AGUS WINARYO Sick
28 DTU-LR-201812-02652 ADDIN YUDHA NUGRAHA Annual Leave
71 DTU-LR-201808-01619 ADDIN YUDHA NUGRAHA Personal Permit
Page 10
Sheet1
82 DTU-LR-201807-01448 ADDIN YUDHA NUGRAHA Decease of Parent (< 250 km)
4 DTU-LR-201901-00161 ADAM BACHTIAR Annual Leave
8 DTU-LR-201901-00051 ADAM BACHTIAR Sick
9 DTU-LR-201901-00049 ADAM BACHTIAR Sick
5 DTU-LR-201901-00142 ACHMAD ARIYANTO Annual Leave
7 DTU-LR-201901-00058 ACHMAD ARIYANTO Personal Permit
Page 11
Sheet1
Page 12
Sheet1
Leave Request
Start Date End Date Total Days
08/01/2019 08/01/2019 1
11/12/2018 11/12/2018 1
03/11/2018 03/11/2018 1
10/09/2018 10/09/2018 1
26/04/2018 27/04/2018 2
26/04/2018 26/04/2018 1
25/04/2018 25/04/2018 0.3750
25/04/2018 25/04/2018 1
12/04/2018 12/04/2018 0.3750
20/03/2018 20/03/2018 0.0854
24/12/2018 24/12/2018 1
Page 13
Sheet1
05/12/2018 05/12/2018 1
19/11/2018 19/11/2018 1
01/11/2018 01/11/2018 0.2813
10/09/2018 10/09/2018 1
11/07/2018 11/07/2018 0.2833
20/06/2018 20/06/2018 1
02/04/2018 02/04/2018 0.2500
31/03/2018 31/03/2018 1
16/03/2018 16/03/2018 1
14/01/2019 14/01/2019 1
24/12/2018 24/12/2018 1
10/12/2018 10/12/2018 1
08/10/2018 08/10/2018 1
23/06/2018 25/06/2018 2
Page 14
Sheet1
14/05/2018 14/05/2018 1
07/05/2018 07/05/2018 1
16/04/2018 23/04/2018 7
16/04/2018 16/04/2018 1
26/12/2018 26/12/2018 1
18/11/2018 18/11/2018 1
06/08/2018 06/08/2018 1
23/06/2018 23/06/2018 1
14/05/2018 14/05/2018 1
02/04/2018 02/04/2018 1
25/02/2018 25/02/2018 1
10/03/2018 10/03/2018 1
06/01/2019 06/01/2019 1
13/12/2018 13/12/2018 1
Page 15
Sheet1
19/11/2018 20/11/2018 0.3104
01/11/2018 01/11/2018 1
02/09/2018 02/09/2018 1
20/06/2018 21/06/2018 2
07/05/2018 07/05/2018 1
23/04/2018 23/04/2018 1
24/03/2018 25/03/2018 2
26/03/2018 26/03/2018 0.5000
25/03/2018 25/03/2018 1
22/03/2018 24/03/2018 2
10/03/2018 10/03/2018 1
03/01/2019 03/01/2019 1
24/12/2018 24/12/2018 1
21/12/2018 22/12/2018 2
Page 16
Sheet1
13/10/2018 13/10/2018 1
26/08/2018 27/08/2018 2
02/07/2018 02/07/2018 1
25/04/2018 26/04/2018 2
05/04/2018 05/04/2018 1
25/11/2018 25/11/2018 1
26/09/2018 27/09/2018 2
29/08/2018 29/08/2018 1
26/08/2018 26/08/2018 1
25/08/2018 25/08/2018 1
08/07/2018 08/07/2018 1
22/05/2018 22/05/2018 1
09/04/2018 09/04/2018 1
28/01/2019 28/01/2019 1
Page 17
Sheet1
28/12/2018 28/12/2018 1
24/12/2018 24/12/2018 1
08/11/2018 08/11/2018 1
31/10/2018 31/10/2018 1
29/10/2018 29/10/2018 1
08/10/2018 08/10/2018 1
20/10/2018 20/10/2018 1
18/08/2018 18/08/2018 1
27/07/2018 28/07/2018 2
25/07/2018 26/07/2018 2
24/07/2018 24/07/2018 1
24/07/2018 25/07/2018 2
24/04/2018 24/04/2018 1
23/04/2018 23/04/2018 1
Page 18
Sheet1
19/04/2018 19/04/2018 1
20/03/2018 20/03/2018 0.0854
30/12/2018 30/12/2018 1
06/10/2018 06/10/2018 1
31/08/2018 31/08/2018 1
18/04/2018 18/04/2018 1
07/04/2018 07/04/2018 1
24/10/2017 24/10/2017 0.3750
04/02/2019 04/02/2019 1
03/08/2018 03/08/2018 1
02/07/2018 02/07/2018 1
28/05/2018 28/05/2018 1
21/04/2018 21/04/2018 1
20/03/2018 20/03/2018 0.0854
Page 19
Sheet1
04/11/2018 04/11/2018 1
11/06/2018 11/06/2018 0.1875
03/06/2018 03/06/2018 1
08/04/2018 08/04/2018 1
18/03/2018 18/03/2018 1
08/12/2018 08/12/2018 1
19/11/2018 19/11/2018 1
30/08/2018 30/08/2018 0.0938
16/07/2018 16/07/2018 1
22/06/2018 23/06/2018 2
21/06/2018 21/06/2018 0.3750
09/05/2018 09/05/2018 1
16/04/2018 16/04/2018 1
03/04/2018 03/04/2018 1
Page 20
Sheet1
28/12/2018 28/12/2018 1
16/12/2018 16/12/2018 1
29/10/2018 29/10/2018 1
31/07/2018 31/07/2018 1
01/07/2018 01/07/2018 1
11/06/2018 11/06/2018 0.1875
18/12/2018 18/12/2018 1
26/11/2018 26/11/2018 1
30/06/2018 30/06/2018 1
26/03/2018 26/03/2018 0.0313
08/09/2018 08/09/2018 1
26/08/2018 26/08/2018 1
04/07/2018 04/07/2018 1
20/06/2018 20/06/2018 1
Page 21
Sheet1
06/05/2018 06/05/2018 1
15/04/2018 15/04/2018 1
04/04/2018 04/04/2018 0.3125
02/10/2018 02/10/2018 1
07/09/2018 07/09/2018 1
31/08/2018 31/08/2018 1
22/06/2018 22/06/2018 1
18/05/2018 18/05/2018 1
17/12/2018 17/12/2018 1
08/10/2018 08/10/2018 1
03/08/2018 03/08/2018 1
03/08/2018 03/08/2018 0.3750
03/08/2018 03/08/2018 0.3750
03/08/2018 03/08/2018 0.5000
Page 22
Sheet1
11/07/2018 13/07/2018 3
14/07/2018 14/07/2018 1
20/06/2018 20/06/2018 1
16/04/2018 16/04/2018 1
29/01/2019 29/01/2019 1
07/01/2019 07/01/2019 1
07/01/2019 07/01/2019 1
18/01/2019 18/01/2019 1
08/01/2019 08/01/2019 0.2500
24/12/2018 24/12/2018 1
10/12/2018 10/12/2018 1
10/09/2018 10/09/2018 1
05/07/2018 05/07/2018 1
25/06/2018 25/06/2018 1
Page 23
Sheet1
04/05/2018 04/05/2018 0.3750
09/05/2018 09/05/2018 1
20/03/2018 20/03/2018 1
24/02/2018 24/02/2018 0.1250
24/02/2018 24/02/2018 0.1250
Page 24
Sheet1
Remark Request Status
Menjaga ibu yg sedang sakit Fully Approved
mengantar orang tua ke k0ntrol (berobat) ke rumah sakit Fully Approved
Sakit Fully Approved
undangan temu kangen di kampus ITS Fully Approved
Sakit Cancelled
Sakit Cancelled
Mengurus aktifasi EFIN pajak di KP2KP Mojosari. dikarenakan proses antri dan jarak
tempuh pabrik & KP2PK membutuhkan waktu 20 menit. sehingga menyebabkan terlambat, Fully Approved
yang seharusnya sampai di pabrik pukul 13.00, actual kembali 13.41.
mudik Fully Approved
Page 25
Sheet1
Keperluan keluarga Fully Approved
takziah ke tetangga yang meninggal dunia Fully Approved
keperluan keluarga (mudik) Fully Approved
Melayat ke rumah sdr. addin yudha (ayahnya meninggal dunia) Fully Approved
Keperluan Keluarga Fully Approved
Ke Sopanusa Fully Approved
Keperluan keluarga (tasyakuran) Fully Approved
Hajatan Fully Approved
Renovasi Rumah Fully Approved
Keperluan keluarga (tasyakuran) Fully Approved
Page 26
Sheet1
Sakit (checkup) Fully Approved
Sakit Cancelled
keperluan keluarga (reuni keluarga) Fully Approved
keperluan keluarga Fully Approved
Keluarga Fully Approved
Keperluan keluarga (pulang ke blitar) Fully Approved
Anak sakit Fully Approved
Page 27
Sheet1
Anak sakit Fully Approved
sakit Fully Approved
Keperluan keluarga (pulang kampung ke blitar) Fully Approved
Menjaga anak sakit Fully Approved
Istri Melahirkan Fully Approved
Mengurus BPJS Anak Fully Approved
Istri Melahirkan Cancelled
Istri Melahirkan Fully Approved
Sakit (meriang - adem panas) Fully Approved
Khitanan anak Fully Approved
Khitanan anak Fully Approved
Page 28
Sheet1
Menjenguk adik di RS DKT Kediri Fully Approved
Keperluan keluarga (saudara menikah di nganjuk) Fully Approved
ijin cuti mendadak hari ini shift 2, dikarenana anak sakit Fully Approved
Mertua meninggal dunia Fully Approved
Keperluan Keluarga (Anatar anak outbond) Fully Approved
Ujian Perkuliahan (UTS) Fully Approved
Menjaga ibu yg sedang sakit di runah sakit Fully Approved
keperluan keluarga (kakak meikah) Fully Approved
Mengikuti KKN Fully Approved
Sakit (panas, pusing, muntah) Partially Approved
Page 29
Sheet1
mengantar istri ke banyuwangi Fully Approved
mendampingi ayah operasi Fully Approved
sakit Fully Approved
neneknya istri meninggal dunia Fully Approved
Mengurus Akta Kelahiran Anak Fully Approved
Mendampingi adek wisuda (di sby) Fully Approved
keperluan keluarga (kelahiran anak) Fully Approved
Istri melahirkan Fully Approved
Persiapan Istri Melahirkan Fully Approved
Persiapan istri melahirkan (di Banyuwangi) Cancelled
Page 30
Sheet1
Saudara meninggal (di lamongan) Fully Approved
tempuh pabrik & KP2PK membutuhkan waktu 20 menit. sehingga menyebabkan terlambat, Cancelled
arisan keluarga Fully Approved
Saudara meninggal dunia Fully Approved
Keperluan keluarga (menjenguk adik keluar kota) Fully Approved
Izin pulang cepat Fully Approved
Megurus SIM Fully Approved
Menjaga ibuk yg sedang sakit Fully Approved
keperluan Keluarga Fully Approved
tempuh pabrik & KP2PK membutuhkan waktu 20 menit. sehingga menyebabkan terlambat, Fully Approved
Page 31
Sheet1
Mengambil motor di tempat service Fully Approved
silaturahmi keluarga di tegal Fully Approved
Mengambil sim di polres sidoarjo Fully Approved
Perpanjang SIM Fully Approved
Mutasi STNK Fully Approved
Mengurus pajak motor 5 tahunan Fully Approved
Page 32
Sheet1
undangan hajatan di surabaya Fully Approved
Acara sekolah anak Fully Approved
Mengambil motor di tempat service Fully Approved
silaturahmi keluarga Fully Approved
Perpanjang SIM Fully Approved
Mengurus E-Fin Fully Approved
Wisuda Fully Approved
Musibah ayah kecelakaan di lamongan, sehingga dimas harus berangkat ke sana sekarang
Fully Approved
juga
Page 33
Sheet1
Keluarga Fully Approved
Keperluan keluarga, mengantar saudara ke bandara Fully Approved
Menjaga saudara yg sedang operasi Fully Approved
Keperluan keluarga (memperbaiki rumah ibu mertua) Fully Approved
Menghadiri diklat Fully Approved
Keperluan keluarga ( nikahan ) Fully Approved
Keperluan keluarga (mengurus berkas ke bank) Fully Approved
mengurus berkas ke bank Fully Approved
Ke bank Cancelled
Ke Bank Cancelled
Page 34
Sheet1
Ayah meninggal dunia Fully Approved
Keperluan keluarga (acara sekolah anak) Fully Approved
Sakit perut Fully Approved
Sakit (meriang) Cancelled
saudara meninggal dunia Fully Approved
mengambil e-KTP Fully Approved
mudik Fully Approved
Saudara sepupu menikah Fully Approved
Perbaikan rumah Fully Approved
Sepeda mogok (posisi ada di surabya) Fully Approved
Silaturahmi KIG Fully Approved
Page 35
Sheet1
Anak Sakit Fully Approved
Keperluan Keluarga (1th orang tua) Fully Approved
Mengurus STNK Fully Approved
Saudara (pak lek) meninggal Fully Approved
Saudara (pak lek) meninggal Cancelled
Page 36

Record Leave QC - Ods

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Record Leave QC - Ods

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Sheet1

No Request Number Request For Type of Leave

6 DTU-LR-201901-00062 YOVANITA NARSISCA Annual Leave

20 DTU-LR-201812-02707 YOVANITA NARSISCA Annual Leave

41 DTU-LR-201811-02332 YOVANITA NARSISCA Sick

57 DTU-LR-201808-01862 YOVANITA NARSISCA Annual Leave

114 DTU-LR-201804-00881 YOVANITA NARSISCA Sick

116 DTU-LR-201804-00867 YOVANITA NARSISCA Sick

118 DTU-LR-201804-00858 YOVANITA NARSISCA Personal Permit

119 DTU-LR-201804-00857 YOVANITA NARSISCA Sick

128 DTU-LR-201804-00765 YOVANITA NARSISCA Personal Permit

146 DTU-LR-201803-00552 YOVANITA NARSISCA Personal Permit

24 DTU-LR-201812-02656 SUWANDI Annual Leave

31 DTU-LR-201812-02647 SUWANDI Sick

37 DTU-LR-201811-02410 SUWANDI Annual Leave

39 DTU-LR-201811-02347 SUWANDI Personal Permit

58 DTU-LR-201808-01861 SUWANDI Annual Leave

81 DTU-LR-201807-01451 SUWANDI Personal Permit

98 DTU-LR-201806-01236 SUWANDI Annual Leave

134 DTU-LR-201804-00670 SUWANDI Personal Permit

137 DTU-LR-201803-00641 SUWANDI Annual Leave

149 DTU-LR-201803-00514 SUWANDI Sick

10 DTU-LR-201901-00039 SUPRIYADI Annual Leave

23 DTU-LR-201812-02658 SUPRIYADI Annual Leave

30 DTU-LR-201812-02649 SUPRIYADI Annual Leave

50 DTU-LR-201810-02077 SUPRIYADI Annual Leave

100 DTU-LR-201806-01213 SUPRIYADI Annual Leave

108 DTU-LR-201805-00986 SUPRIYADI Sick

110 DTU-LR-201805-00944 SUPRIYADI Sick

126 DTU-LR-201804-00792 SUPRIYADI Sick

127 DTU-LR-201804-00787 SUPRIYADI Sick

15 DTU-LR-201812-02900 SISWANTO HADI Sick

35 DTU-LR-201811-02432 SISWANTO HADI Annual Leave

74 DTU-LR-201808-01611 SISWANTO HADI Annual Leave

93 DTU-LR-201806-01295 SISWANTO HADI Annual Leave

107 DTU-LR-201805-00992 SISWANTO HADI Sick

140 DTU-LR-201803-00623 SISWANTO HADI Annual Leave

156 DTU-LR-201802-00325 SISWANTO HADI Annual Leave

151 DTU-LR-201803-00412 MUHAMMAD SUBHAN Annual Leave

12 DTU-LR-201901-00017 MOHAMMAD ARIFIN Sick

26 DTU-LR-201812-02654 MOHAMMAD ARIFIN Annual Leave

27 DTU-LR-201812-02653 MOHAMMAD ARIFIN Annual Leave

46 DTU-LR-201810-02150 MOHAMMAD ARIFIN Annual Leave

66 DTU-LR-201808-01772 MOHAMMAD ARIFIN Annual Leave

87 DTU-LR-201807-01371 MOHAMMAD ARIFIN Annual Leave

Decease of Parent & Child in

135 DTU-LR-201804-00666 MOHAMMAD ARIFIN Annual Leave

34 DTU-LR-201811-02480 MAJID ISMAIL Annual Leave

53 DTU-LR-201809-02035 MAJID ISMAIL Annual Leave

63 DTU-LR-201808-01786 MAJID ISMAIL Annual Leave

64 DTU-LR-201808-01785 MAJID ISMAIL Annual Leave

65 DTU-LR-201808-01784 MAJID ISMAIL Sibling's Married

83 DTU-LR-201807-01410 MAJID ISMAIL Annual Leave

105 DTU-LR-201805-01031 MAJID ISMAIL Annual Leave

130 DTU-LR-201804-00731 MAJID ISMAIL Sick

2 DTU-LR-201901-00207 KUKUH WIJAYANTO Sick

13 DTU-LR-201812-02922 KUKUH WIJAYANTO Sick

25 DTU-LR-201812-02655 KUKUH WIJAYANTO Unpaid Leave

38 DTU-LR-201811-02358 KUKUH WIJAYANTO Unpaid Leave

43 DTU-LR-201810-02300 KUKUH WIJAYANTO Sick

44 DTU-LR-201810-02283 KUKUH WIJAYANTO Annual Leave

48 DTU-LR-201810-02089 KUKUH WIJAYANTO Government Duty

49 DTU-LR-201810-02088 KUKUH WIJAYANTO Annual Leave