1. Media Penerimaan
Uraian | Jan | Feb | Mar | Total periode |
Email (D) | 17 | 10 | 25 | 52 |
KWS (H) | 21 | 18 | 5 | 44 |
Langsung/Demonstrasi (A) | 78 | 65 | 63 | 206 |
Media Sosial (F) | 0 | 1 | 1 | 2 |
Messaging (E) | 6 | 10 | 16 | 32 |
SMS (B) | 1 | 0 | 0 | 1 |
Surat/Fax (G) | 241 | 153 | 232 | 626 |
Telepon (C) | 25 | 16 | 27 | 68 |
Total uraian | 389 | 273 | 369 | 1031 |
2. Rekomendasi Hasil Penerimaan
Uraian | Jan | Feb | Mar | Total periode |
Arsip | 54 | 45 | 60 | 159 |
Verifikasi | 335 | 228 | 309 | 872 |
Total uraian | 389 | 273 | 369 | 1031 |
3. Proses Verifikasi
Uraian | Jan | Feb | Mar | Total periode |
Belum Selesai Verifikasi | 0 | 0 | 33 | 33 |
Selesai Verifikasi | 335 | 228 | 276 | 839 |
Total uraian | 335 | 228 | 309 | 872 |
4. Rekomendasi Hasil Verifikasi
Uraian | Jan | Feb | Mar | Total periode |
EKSTERNAL | 0 | 2 | 0 | 2 |
INTERNAL | 4 | 4 | 3 | 11 |
PENELAAHAN | 153 | 108 | 131 | 392 |
PENGARSIPAN | 178 | 114 | 142 | 434 |
Total uraian | 335 | 228 | 276 | 839 |
5.Proses Telaah
Uraian | Jan | Feb | Mar | Total periode |
Belum Selesai Telaah | 0 | 0 | 71 | 71 |
Selesai Telaah | 153 | 108 | 61 | 322 |
Total uraian | 153 | 108 | 132 | 393 |