07 OKTOBER 2022
Original Planned
Current forecast Actual Completion
No. Title Completion Date completion date Date
(tidak boleh diganti) (perkiraan dan komitmen (waktu aktual item
penyelesaian item pekerjaan) pekerjaan selesai)
1. Follow up - - -
DLH dan
klien
Top Risks for this Period (list the current risk issues, and identify them as type: Quality,
Schedule or Cost)
Status
CR Schedule (in review,
Description Comments
ID# Change (If any) agreed,
withdrawn)
1. Meminta agar air limbah Menghubungi In review Masih
tidak didaur ulang Dani pada tgl 06 menunggu
Oktober 2022 persetujuan
pihak DLH
Miscellaneous (Briefly document other issues that require action or attention (request for
additional resources, logistical information, special comments, use of contingency funding,
etc)