| 61 |
ACC |
Accounting & Finance |
KAT-050 |
Sewa Kantor |
|
| 62 |
ACC |
Accounting & Finance |
KAT-049 |
Pemeriksaan Transaksi |
|
| 63 |
ACC |
Accounting & Finance |
KAT-048 |
Transaksi Harian |
|
| 64 |
ACC |
Accounting & Finance |
KAT-047 |
Transfer |
|
| 65 |
SPM |
Spm |
KAT-046 |
Program kesehatan |
|
| 66 |
SPM |
Spm |
KAT-045 |
Kualitas Materi (Community Development) |
|
| 67 |
SPM |
Spm |
KAT-044 |
Persentase jumlah data Survey Kepuasan Anggota |
|
| 68 |
SPM |
Spm |
KAT-043 |
Ketersediaan Data |
|
| 69 |
SPM |
Spm |
KAT-042 |
Kualitas Data |
|
| 70 |
SPM |
Spm |
KAT-041 |
Melakukan kunjungan dan monitoring ke cabang |
|
| 71 |
SPM |
Spm |
KAT-040 |
Pengumpulan Data Indicator Social |
|
| 72 |
SPM |
Spm |
KAT-039 |
Laporan |
|
| 73 |
OPR |
Operasional |
KAT-038 |
Legalitas belum lengkap |
|
| 74 |
OPR |
Operasional |
KAT-037 |
Rasio Staff lapang dibawah rata-rata dengan outstanding kecil |
|
| 75 |
OPR |
Operasional |
KAT-036 |
Jarak tempuh center meeting yang jauh |
|