MONITORING CAPA ENG

	A	B	C	D	E	F	H	I	J	K	L	M	N	O	R	S	T	U	V	W	X	Y	Z	AA	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA
1																																											TAMBAH ATAU KURANG MANUAL SESUAI NOTE
2	SUMBER CAPA	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL	2023	OPEN	OVERDUE	CLOSED	%CLOSED MTD	%CLOSED YTD	TARGET			2024	OPEN	OVERDUE	CLOSED	ON REVIEW	%CLOSED MTD	%CLOSED YTD	TARGET			2025	OPEN	OVERDUE	CLOSED	ON REVIEW	%CLOSED MTD	%CLOSED YTD	TARGET			2026	OPEN	OVERDUE	CLOSED	ON REVIEW	%CLOSED MTD	%CLOSED YTD	TARGET
3	DR	68	6	1640	3	1717	JAN	0	0	49	100.00%	100.00%	49		1	JAN	0	0	86		103.61%	103.61%	83	= Tambahan 3 CAPA DR = 1 CAPA Feb 2024 = 2 CAPA Mar 2024	1	JAN	0	0	139	0	100.00%	100.00%	139		1	JAN	0	1	134	0	125.23%	125.23%	107	= Tambahan 28 CAPA QRM = 2 CAPA Feb 2026 (COMP) = 24 CAPA Feb 2026 (MTC1) = 2 CAPA Mar 2026 (C&Q)
4	SELF INSPECTION	5	0	274	36	315	FEB	0	0	44	100.00%	100.00%	44		2	FEB	0	3	147		108.89%	106.88%	135	= Tambahan 15 CAPA DR = 14 CAPA Mar 2024 = 1 CAPA Apr 2024 = CAPA QRM RA-N-C11-24-001-24-02 (dd 10 Feb di-extend ke 15 Mar 2024) terhitung OVERDUE	2	FEB	0	0	132	3	120.00%	108.84%	110	= Tambahan 3 CAPA DR = 2 CAPA Jan 2025 (MTC) = 1 CAPA Dec 2024 (MTC) = Tambahan 22 CAPA QRM = 20 CAPA Mar 2025 (COMP) = 1 CAPA Mar 2025 (MTC) = 1 CAPA Apr 2025 (MTC)	2	FEB	0	0	45	0	112.50%	121.77%	40	= Tambahan 2 CAPA DR = 1 CAPA Mar 2026 (MTC1) = 1 CAPA Mar 2026 (MTC4) = Tambahan 3 CAPA QRM = 3 CAPA Apr 2026 (MTC1)
5	HSE	3	0	54	0	57	MAR	0	0	157	100.00%	100.00%	157		3	MAR	10	0	98	0	77.78%	96.22%	126	= Tambahan 8 CAPA DR = 5 CAPA Apr 2024 = 3 CAPA Feb 2024 (MTC 1, UTY 2) = Tambahan 2 CAPA CQA = 2 CAPA Apr 2024	3	MAR	0	0	92	33	74.19%	97.32%	124	= Tambahan 1 CAPA DR = 1 CAPA Feb 2025 (MTC)	3	MAR	61	0	5	8	6.58%	82.51%	76	= Tambahan 1 CAPA DR = 1 CAPA Jul 2026 (UTY3)
6	PQR	0	0	1	0	1	APR	0	0	49	100.00%	100.00%	49		4	APR	8	0	106	0	74.65%	89.92%	142	= Tambahan 3 CAPA DR = 2 CAPA May 2024 = 1 CAPA Mar 2024 (MTC)	4	APR	0	0	175	0	100.57%	98.35%	174	= Tambahan 1 CAPA DR = 1 CAPA May 2025 (UTY)	4	APR	105	0	0	0	0.00%	56.10%	105
7	CLV	0	0	2	0	2	MEI	0	0	74	100.00%	100.00%	74		5	MEI	14	0	70	10	50.36%	81.12%	139	= Tambahan 2 CAPA DR = 1 CAPA Jun 2025 = 1 CAPA Mar 2024 (MTC) = Tambahan 7 CAPA QRM = 1 CAPA Jun 2024 (COMP 1) = 2 CAPA Jan 2024 (UTY 2) = 4 CAPA Feb 2024 (UTY 3, COMP 1)	5	MEI	0	0	116	0	107.41%	99.85%	108	= Tambahan 8 CAPA QRM = 4 CAPA Jul 2025 (UTY) = 4 CAPA Jun 2025 (2 COMP, 2 UTY)	5	MAY	21	0	0	0	0.00%	52.72%	21
8	QRM	308	1	1252	7	1568	JUN	0	0	116	100.00%	100.00%	116		6	JUN	3	0	94	2	87.85%	82.10%	107	= Tambahan 14 CAPA DR = 9 CAPA May 2024 (MTC 6, UTY 3) = 4 CAPA Apr 2024 (MTC) = 1 CAPA Jul 2024	6	JUN	0	0	89	0	112.66%	101.23%	79	= Tambahan 2 CAPA BPOM = 2 CAPA Jul 2025 (COMP) = Tambahan 1 CAPA HSE = 1 CAPA Jul 2025 (UTY) = Tambahan 1 CAPA Kualifikasi = 1 CAPA Jul 2025 (UTY) = Tambahan 6 CAPA QRM = 6 CAPA Jul 2025 (UTY)	6	JUN	23	0	0	0	0.00%	49.46%	23
9	BPOM	51	2	95	2	150	JUL	0	0	71	100.00%	100.00%	71		7	JUL	1	0	131	2	92.91%	83.85%	141	= Tambahan 26 CAPA DR = 4 CAPA Apr 2024 (UTY 3, MTC 1) = 5 CAPA Jun 2024 (UTY 3, MTC 2) = 5 CAPA May 2024 (MTC 2, UTY 3) = 12 CAPA Jun 2024 (UTY 4, MTC 8) = Tambahan 1 CAPA SI = 1 CAPA Aug 2024 = Tambahan 1 CAPA QRM = 1 CAPA Jun 2024 (UTY) = CAPA DR 026/PR/INJ/02/24-4 (dd 30 Jul di-extend ke 30 Aug 2024) terhitung OVERDUE	7	JUL	0	0	70	0	102.94%	101.37%	68	= Tambahan 1 CAPA DR = 1 CAPA Aug 2025 (UTY) = Tambahan 1 CAPA SI = 1 CAPA Aug 2025 (UTY)	7	JUL	18	0	0	0	0.00%	47.06%	19
10	COMPLAINT	1	0	22	0	23	AGU	0	0	58	100.00%	100.00%	58		8	AGU	3	0	166	0	101.22%	86.60%	164	= Tambahan 1 CAPA DR = 1 CAPA Jul 2024 (MTC 1) = Tambahan 4 CAPA QRM = 4 CAPA Jul 2024 (UTY 4)	8	AGU	0	0	63	0	105.00%	101.62%	60	= Tambahan 1 CAPA DR = 1 CAPA Dec 2025 (UTY) = Tambahan 1 CAPA QRM = 1 CAPA Oct 2025 (MTC) = Tambahan 1 CAPA GAP BPOM = 1 CAPA Jun 2026 (C&Q)	8	AUG	6	0	0	0	0.00%	46.35%	6
11	EU	29	2	9	0	40	SEP	0	0	49	104.26%	100.30%	47		9	SEP	13	0	133	3	99.25%	88.04%	134	= Tambahan 12 CAPA DR = 4 CAPA Aug 2024 (UTY 2, MTC 2) = 4 CAPA Oct 2024 (MTC 2, UTY 2) = 4 CAPA Aug 2024 (UTY 3, MTC 1) = Tambahan 2 CAPA BPOM = 2 CAPA Oct 2024 (Comp 2) = Tambahan 1 CAPA SI = 1 CAPA Nov 2024 (Uty 1)	9	SEP	0	0	65	0	106.56%	101.95%	61	= Tambahan 4 CAPA QRM = 2 CAPA Oct 2025 (UTY) = 2 CAPA Dec 2025 (UTY)	9	SEP	4	0	0	0	0.00%	45.89%	4
12	CQA	0	0	122	0	122	OKT	0	0	129	104.88%	101.02%	123	= Tambahan 3 CAPA DR = 1 CAPA Nov 2023 = 2 CAPA Dec 2023 '= Tambahan 3 CAPA SI = 1 CAPA Nov 2023 = 2 CAPA Dec 2023	10	OKT	3	0	149	0	121.14%	91.19%	123	= Tambahan 29 CAPA DR = 14 CAPA Sep 2024 (UTY 9. COMP 4, MTC 1) = 1 CAPA Jul 2024 (UTY 1) = 6 CAPA Aug 2024 (UTY 6) = 5 CAPA Nov 2025 (MTC 2, UTY 3) = 1 CAPA Mar 2024 (UTY 1) = 1 CAPA Jan 2025 (MTC) = 1 CAPA Apr 2025 (MTC)	10	OKT	0	0	83	0	109.21%	102.50%	76	= Tambahan 5 CAPA QRM = 3 CAPA Dec 2025 (UTY) = 2 CAPA Nov 2025 (UTY) = Tambahan 1 CAPA HSE = 1 CAPA Nov 2025 (UTY) = Tambahan 1 CAPA GAP QM = 1 CAPA Jan 2026 (COMP)	10	OCT	8	0	0	0	0.00%	44.99%	8
13	QUICK VISIT	16	0	0	14	30	NOV	0	0	98	104.26%	101.36%	94	= Tambahan 2 CAPA DR = 2 CAPA Dec 2023 '= Tambahan 1 CAPA SI = 1 CAPA Dec 2023 = 1 CAPA Apr 2024	11	NOV	0	0	104	0	102.97%	92.04%	101	= Tambahan 3 CAPA DR = 2 CAPA Oct 2024 (UTY 2) = 1 CAPA Oct 2024 (MTC1)	11	NOV	0	0	111	0	115.63%	103.65%	96	= Tambahan 14 CAPA QRM = 11 CAPA Jan 2026 (MTC1) = 1 CAPA Dec 2025 (MTC) = 1 CAPA Dec 2025 (UTY) = 1 CAPA Dec 2025 (COMP) = Tambahan 1 CAPA GAP BPOM = 1 CAPA Dec 2025 (UTY)	11	NOV	5	0	0	0	0.00%	44.44%	5
14	QC	0	0	0	1	1	DES	0	0	108	100.00%	101.21%	108	= Tambahan 1 CAPA DR = 1 CAPA Nov 2023	12	DES	0	0	142	0	105.97%	93.26%	134	= Tambahan 8 CAPA DR = 3 CAPA Oct 2024 (MTC 2, UTY) = 4 CAPA Nov 2024 (MTC 4) = 1 CAPA Jan 2025 (UTY 1)	12	DES	0	0	135	0	103.85%	103.67%	130	= Tambahan 5 CAPA QRM = 4 CAPA Jan 2026 (UTY1 (3), ENG, PROJECT (1)) = 1 CAPA Feb 2026 (COMP)	12	DEC	53	0	0	0	0.00%	39.40%	53
15	CSV	17	0	50	0	67
16	KUALIFIKASI	4	0	40	0	44
17	ISO	0	0	5	0	5
18	GAP BPOM	23	0	20	0	43
19	GAP EU	0	0	2	0	2
20	Effectiveness Verification	0	0	3	0	3
21	GAP QM	0	0	5	0	5
22	CCS	6	0	0	0	6
23	AEO	0	0	4	0	4
24	GAP WHO	17	0	2	0	19
25	TOTAL ALL	548	11	3602	63	4224
26
27	CAPA DR
28	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
29	MAINTENANCE	46	0	928	1	975
30	UTILITY	20	6	694	2	722
31	COMPLIANCE	2	0	18	0	20
32	TOTAL	68	6	1640	3	1717
33
34
35	CAPA SELF INSPECTION
36	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
37	MAINTENANCE	0	0	17	0	17
38	UTILITY	5	0	236	29	270
39	COMPLIANCE	0	0	21	7	28
40	TOTAL	5	0	274	36	315
41
42
43	CAPA HSE
44	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
45	MAINTENANCE	1	0	13	0	14
46	UTILITY	2	0	40	0	42
47	COMPLIANCE	0	0	1	0	1
48	TOTAL	3	0	54	0	57
49
50
51	CAPA PQR
52	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
53	MAINTENANCE	0	0	0	0	0
54	UTILITY	0	0	1	0	1
55	COMPLIANCE	0	0	0	0	0
56	TOTAL	0	0	1	0	1
57
58
59	CAPA CLV
60	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
61	MAINTENANCE	0	0	2	0	2
62	UTILITY	0	0	0	0	0
63	COMPLIANCE	0	0	0	0	0
64	TOTAL	0	0	2	0	2
65
66
67	CAPA QRM
68	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
69	MAINTENANCE	160	0	452	1	613
70	UTILITY	82	1	460	6	549
71	COMPLIANCE	66	0	340	0	406
72	TOTAL	308	1	1252	7	1568
73
74
75	CAPA BPOM
76	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
77	MAINTENANCE	2	0	8	0	10
78	UTILITY	36	2	40	2	80
79	COMPLIANCE	13	0	47	0	60
80	TOTAL	51	2	95	2	150
81
82
83	CAPA COMPLAINT
84	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
85	MAINTENANCE	1	0	22	0	23
86	UTILITY	0	0	0	0	0
87	COMPLIANCE	0	0	0	0	0
88	TOTAL	1	0	22	0	23
89
90
91	CAPA EU
92	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL
93	MAINTENANCE	3	2	0	0	5
94	UTILITY	18	0	2	0	20
95	COMPLIANCE	8	0	7	0	15
96	TOTAL	29	2	9	0	40
97
98
99	CAPA CQA
100	SUB DEPT	OPEN	OVERDUE	CLOSED	ON REVIEW	TOTAL