https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr Pendetailan masing-masing tahapan on visit monitoring en-us 2020-11-10 03:12:45 UTC 2025-11-13 08:30:33 UTC hello@padlet.com https://padlet.net/icons/png/1f4bb.png gilangsatrionugroho https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/906904985 2. Ketik nama anda-unit pada kolom title
3. Silakan mengisi pada kolom yang sudah disediakan dibawah kolom title]]> 2020-11-10 03:15:51 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/906904985 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911383905 - Menyiapkan data data untuk sampling
- Cheklist Kelengkapan administrasi
- Checklist kelengkapan agunan dan asuransi]]> 2020-11-11 03:44:13 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911383905 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385404 1. Menentukan Target yang diinginkan dalam Pelaksanaan On Visit Monitoring

2. Menyiapkan Data Pendukung dan Data Sampel yang ingin dilakukan Monitoring

3. Menentukan Metode dan Tata Cara Pelaksanaan

4. Membuat Janji apabila Monitoring bukan bersifat Dadakan]]> 2020-11-11 03:45:16 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385404 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385460 2020-11-11 03:45:19 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385460 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385668 Menyiapkan data apa saja yang akan dilakukan pemantauan misalnya terkait pending Notaris]]> 2020-11-11 03:45:28 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385668 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385680 1.melakukan pengecekan dokuen dan registrasi dalam admin kredit]]> 2020-11-11 03:45:29 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385680 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385691 Persiapan berkas untuk sampling]]> 2020-11-11 03:45:29 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385691 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385724 menyiapkan data laporan seperti pengikatan, asuransi, ps.]]> 2020-11-11 03:45:31 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911385724 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911386060 Menyiapkan data nama debitur yang akan disampling]]> 2020-11-11 03:45:43 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911386060 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911386472 1. menentukan tujuan Visit
2. menarik dan menyiapkan data
3. mempersiapkan daftar pertanyaan atau bahan diskusi]]> 2020-11-11 03:46:01 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911386472 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911386868 Lisa olevia Huwae /cabang Ambon 
Monitoring utk pengikatan jaminan yg dh lebih dari 3 bulan]]> 2020-11-11 03:46:17 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911386868 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911386967 Monitoring untuk pengikatan agunan yang belum selesai dan mengupdate covernote yang sudah jatuh tempo.

]]> 2020-11-11 03:46:22 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911386967 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911387479 Trisye-KC Bekasi
Melakukan persiapan dgn menyiapkan data yang akan dilakukan Visit.]]> 2020-11-11 03:46:43 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911387479 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911387569 Putri Citra - KC Jababeka]]> 2020-11-11 03:46:47 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911387569 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911387750 Putri Ragil Nilamsari - Wonogiri]]> 2020-11-11 03:46:55 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911387750 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911388025 Mempersiapkan apa saja yg akan diperiksa saat visit
Data sampling]]> 2020-11-11 03:47:07 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911388025 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911389635 Periksa masing file asli dan file kerja ]]> 2020-11-11 03:47:58 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911389635 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911389944 Mengecek kelengkapan file debitur]]> 2020-11-11 03:48:11 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911389944 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911390270 2020-11-11 03:48:23 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911390270 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911390566 1. diskusi dengan unit berdasarkan data yang didapat
2. mendengarkan saran,kebutuhan, dan kendala yang dihadapi di unit tersebut.
3. Pemberian saran dan arahan kepada unit tersebut]]> 2020-11-11 03:48:35 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911390566 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911390613 Membuat Checklist daftar kunjungan dan pertanyaan yang akan diajukan]]> 2020-11-11 03:48:36 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911390613 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391342 Memeriksa seluruh PAK dari debitur sesuai dengan checklist]]> 2020-11-11 03:49:06 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391342 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391391 Memeriksa file kerja dan file asli apakah sudah lengkap.

]]> 2020-11-11 03:49:09 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391391 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391430 Putri Citra - KC Jababeka]]> 2020-11-11 03:49:11 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391430 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391531 Putri Nilamsari - WGR]]> 2020-11-11 03:49:14 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391531 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391537 Tahap pelaporan masing-masing point atau tahapan]]> 2020-11-11 03:49:15 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391537 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391635 Lisa olevia Huwae cabang Ambon
Utk pengikatan notaris menjadi perhatian khususnya notaris di daerah Karena menjadi kendala dengan bpn]]> 2020-11-11 03:49:19 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391635 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391901 Rizal Skc Jogja
Persiapan  data yang akan di monitor
Penentuan & rencana waktu monitoring

]]> 2020-11-11 03:49:30 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911391901 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911392245 Mempersiapkan dok yg akan diperiksa
Mempersiapkan register2
Mempersiapkan jadwal monitoring]]> 2020-11-11 03:49:43 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911392245 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911392282 Melakukan Koordinasi dengan petugas dan unit terkait
Melakukan Pengecekan Register
Melakukan pengecekan kondisi fisik]]> 2020-11-11 03:49:45 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911392282 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911392977 Membuat laporan hasil pemeriksaan file]]> 2020-11-11 03:50:10 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911392977 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393208 Melaporkan seluruh hasil pemeriksaan baik dari segi administrasi, pencairan kredit, agunan dan asuransi]]> 2020-11-11 03:50:19 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393208 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393408 Indah mawar adc dmg]]> 2020-11-11 03:50:27 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393408 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393536 Memantau sampai mana proses perlaporan yang kita laporkan kemaren]]> 2020-11-11 03:50:33 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393536 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393645 laporan hasil pelaksanan monitoring]]> 2020-11-11 03:50:36 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393645 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393741 Melakukan pengecekan terhadap dokumen
Melakukan pengecekan register2 dan memverifikasinya
Pengecekan terhadap kluis dll]]> 2020-11-11 03:50:41 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393741 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393783 Menyiapkan data ]]> 2020-11-11 03:50:42 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393783 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393823 Melaksakan on visit sesuai jadwal yang telah ditentukan ]]> 2020-11-11 03:50:44 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911393823 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394052 Lisa olevia Huwae cabang Ambon 
Pelaporan pengikatan dan asuransi tetap berjalan setiap bulan ]]> 2020-11-11 03:50:52 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394052 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394408
2. Pengecekan Data/Standar yang akan dilakukan Monitoring.

3. Membuat Ceklist/Laporan Singkat tentang Hasil Monitoring sebagai refrensi awal sebelum Laporan]]> 2020-11-11 03:51:06 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394408 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394654
memberikan laporan yang di inginkan atau yg di butuhkan]]> 2020-11-11 03:51:14 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394654 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394674 Melakukan pengecekan dokumen /data yang akan dilakukan]]> 2020-11-11 03:51:15 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394674 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394732 Indah mawar]]> 2020-11-11 03:51:16 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911394732 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395165 Merekap laporan terkait hasil dari on visit yang telah dilakukan]]> 2020-11-11 03:51:28 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395165 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395194 2020-11-11 03:51:29 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395194 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395209 Elmia
Menuangkan hasil kunjungan ke dlm BA

]]> 2020-11-11 03:51:30 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395209 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395264 Tisye - KC Bekasi
Memeriksa kelengkapan dokumen dan mengindentifikasi keaslian dan keabsahan. Konsultasi dengan atasan.]]> 2020-11-11 03:51:32 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395264 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395272 membuat laporan atas hasil visit ke unit berikut saran,kendala dan arahan yg diberikan]]> 2020-11-11 03:51:32 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395272 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395408 Memantau hasil dari kekurangan dari laporan tsb]]> 2020-11-11 03:51:38 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395408 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395447 Putri Citra - KC Jababeka]]> 2020-11-11 03:51:39 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395447 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395591 Melaporkan hasil kunjungan]]> 2020-11-11 03:51:46 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395591 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395766 Putri Nilamsari - WGR]]> 2020-11-11 03:51:54 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395766 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395794 Indah mawar]]> 2020-11-11 03:51:55 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395794 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395828 Rizal Skc Jogja
Pelaksanaan itu dtg ke objek monitoring, cek kluis cek register dll]]> 2020-11-11 03:51:57 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911395828 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396284 Pemeriksaan file asli dan kerja]]> 2020-11-11 03:52:14 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396284 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396346 Elmia
Melakukan proses perbaikan a/ hasil monitoring ug perlu di review dan melalorkannya]]> 2020-11-11 03:52:17 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396346 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396573 Membuat hasil laporan]]> 2020-11-11 03:52:27 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396573 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396592 Lisa olevia Huwae cabang Ambon
Pemantuan utk notaris tetap dilaksanakan agar proses pengikatan dapat berjalan sesuai tgl jatuh tempo covenote]]> 2020-11-11 03:52:28 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396592 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396595 apabila ada yang menganjal tdk sesuai bisa d laporkan]]> 2020-11-11 03:52:28 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396595 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396737 2020-11-11 03:52:33 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396737 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396746 2020-11-11 03:52:33 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396746 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396880 Trisye - Bekasi
Menyampaikan hasil kunjungan kepada Divisi terkait]]> 2020-11-11 03:52:38 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911396880 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911397105 Rizal SKC Jogja
Exit meeting, pembahasan masalah & solusi]]> 2020-11-11 03:52:48 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911397105 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911397284 Melakukan Rekap catatan temuan di lapangan
Membuat Laporan Temuan
Berkoordinasi dengan unit2 terkait]]> 2020-11-11 03:52:54 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911397284 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398162 Memantau dan follow up hasil temuan

]]> 2020-11-11 03:53:27 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398162 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398340 Memantau hasil pelaporan dan mengupdate hasil pemantauan]]> 2020-11-11 03:53:34 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398340 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398364 melakukan peninjauan terhadap apa yg dilaporkan]]> 2020-11-11 03:53:35 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398364 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398497 memantau hasil dari kujungan berikut meneruskan ke unit lain apabila penyelesaian kendala berada di unit lain

]]> 2020-11-11 03:53:39 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398497 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398680 2020-11-11 03:53:46 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398680 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398832 Rizal SKC Jogja
Penanrauan lewat pelaporan register]]> 2020-11-11 03:53:51 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911398832 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911416251 2020-11-11 04:05:21 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911416251 https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911418477 Koordinasi dg Pemimpin atau pengelola dg premi yg blm terbayar]]> 2020-11-11 04:06:47 UTC https://padlet.com/gilangsatrionugroho/rsotp5hu94ualvhr/wish/911418477