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📋 Document Control Tracker
SOP & IK Management
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📊 Document Journey
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📋 FLOW TUGAS & MONITORING
Flow Request/Revisi Dokumen:
1. Pengajuan & Perencanaan → 2. Penyusunan & Review → 3. Persetujuan → 4. Finalisasi → 5. Penerbitan & Distribusi
✅ Checklist Progress
Flow Monitoring & Report:
1. Monitoring & Validasi → 2. Kepatuhan & Temuan → 3. Rekapitulasi & Analisis → 4. Penyusunan & Review Report → 5. Distribusi Report
✅ Checklist Progress
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Document Metrics
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📝 Draft0
🔍 Review0
⚙️ Progress0
✅ Closed0
🟢 Active0
🚫 Not Active0
📚 Document List0
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