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