No.	ACTIVITY	STATION	DATE	AUDITOR/INSPECTOR	STATUS
1	Pre-Peak Season Inspection GH & GSE	UPG	26/02/2024	Danang B.Pariaji	SCHEDULED
2	Pre-Delivery Quality Check BCT PT. Sinar Karya Agung Teknik – BMS	CGK	26/02/2024	R. Hasiholan Sirait	SCHEDULED
2	Pre-Peak Season Inspection GH & GSE	AMQ	27/02/2024	Danang B.Pariaji	SCHEDULED
3	Pre-Peak Season Inspection GH & GSE	MDC	28/02/2024	Danang B.Pariaji	SCHEDULED
4	Pre-Peak Season Inspection GH & GSE	DPS	29/02/2024	Danang B.Pariaji	SCHEDULED
5	SAG Corrective Action Surveillance	DPS	01/03/2024 – 05/03/2024	Danang B.Pariaji	SCHEDULED
6	Pre-Peak Season Inspection GH & GSE	SUB	06/03/2024	Danang B.Pariaji	SCHEDULED
7	Pre-Peak Season Inspection GH & GSE	KNO	07/03/2024	Danang B.Pariaji	SCHEDULED
8	Pre-Peak Season Inspection GH & GSE	PDG	08/03/2024	Danang B.Pariaji	SCHEDULED