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1. Complete list of EPs (name, status, approved date, realized date, complete date, name of EP Manager, etc)
3. Co-delivery tracker
5. NPS (satisfactory survey) in expa
6. Exchange standard report
7. LDA assesment (before and after) in expa
10. Mom induction and OPS
11. Travel insurance database (name, Expa EP ID, host LC, insurance name, type of insurance)
12. visa database (name, Expa EP ID, host LC, date realized, departure, type of visa, visa duration)
13. Scanning of EP documents (Passport, Visa, Flight Ticket, Insurance, Invitation letter)
14. Standard survey in expa
ON GOING
2. Detail internship working timeline (EP name, SE and HE LC, OP Taker name, Duration, Date, Time, Activity) - Siska
8. Standard Tracking Tools - Hani, Sifra, Siska
9. PDP - Hani, Siska, Sifra
TBC
4. MoM or report of EP LEAD (design class, preparation class)
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