| WH-CHK-001 |
2026-04-01 |
HRAP W/H |
Ahmad Ridwan |
150 |
3 |
Draft |
Initial count entry pending review |
| WH-CHK-002 |
2026-03-28 |
SAT W/H |
Budi Santoso |
210 |
7 |
Creator Revise |
Returned for recount on 5 items |
| WH-CHK-003 |
2026-03-25 |
HRAP W/H |
Dewi Lestari |
185 |
2 |
W/H Supervisor Approval |
Awaiting supervisor sign-off |
| WH-CHK-004 |
2026-03-20 |
ATJ W/H |
Eko Prasetyo |
95 |
1 |
W/H Manager Approval |
Supervisor approved, pending manager |
| WH-CHK-005 |
2026-03-15 |
SAT W/H |
Fitri Handayani |
320 |
12 |
LIC GL Approval |
Escalated to GL for variance review |
| WH-CHK-006 |
2026-03-10 |
ATJ W/H |
Gunawan Halim |
140 |
18 |
Rejected |
High variance, recount required |
| WH-CHK-007 |
2026-02-28 |
HRAP W/H |
Hendra Wijaya |
275 |
0 |
Closed |
All items verified, no variance |
