Holding Team Workload Assessment
| Name |
Function |
Volume |
Complexity |
Coordination |
Decision |
Error Cost |
Total |
Risk |
| Roni |
ICT |
5 |
5 |
5 |
5 |
4 |
24 |
Critical |
| Dwi |
Finance Owner |
3 |
5 |
5 |
5 |
5 |
23 |
Very High |
| Gus Adi |
BRD + Committee |
4 |
5 |
5 |
5 |
4 |
23 |
Very High |
| Sas |
IQC + Committee |
5 |
4 |
5 |
4 |
4 |
22 |
Very High |
| Mutia |
PRS + Committee |
5 |
4 |
5 |
4 |
4 |
22 |
Very High |
| Ayu |
Finance Business |
5 |
4 |
4 |
4 |
4 |
21 |
High |
| Liu |
HCG |
5 |
4 |
5 |
4 |
3 |
21 |
High |
| Gita |
Tax |
3 |
4 |
3 |
3 |
5 |
18 |
Medium |
| Ria |
PRO |
4 |
3 |
5 |
3 |
3 |
18 |
Medium |
| David |
MCO |
4 |
4 |
4 |
3 |
2 |
17 |
Medium |
| Ari |
Accounting |
5 |
2 |
3 |
2 |
4 |
16 |
Medium |
| Risal |
ITS |
3 |
2 |
3 |
2 |
3 |
13 |
Low |