Professional Documents
Culture Documents
MONTHLY REPORT
FEBRUARI 2014
Prepared By :
Verified By PM :
Achnowledged By :
File copy :
ITC BSD
BUILDING MAINTENANCE
Table Of Contents:
1.
2.
3.
MANPOWER UPDATES
Page No.
3
- Struktur Organisasi
- Schedule Activity
SUMMARY ACTIVITIES
12
- Penanganan WO
22
CRITICAL SUCCESS
FACTOR MAJOR & MINOR
ISSUES
23
92
4.
5.
STRUKTUR ORGANISASI BM
1.
1. Chief
Chief Eng.
Eng. :: 1
1 Person
Person
2.
2. Deputy
Deputy CE
CE :: 1
1 Person
Person
3.
:: 1
3. Admin
Admin
1 Person
Person
4.
:: 5
4. Leader
Leader
5 Person
Person
5.
Teknisi
:
21
5. Teknisi
: 21 Person
Person
Undang S
Chief. Engineer
Annas Kurnia
Admin Engineer
Bagus R
Deputy CE
Jhon Pieter
Leader Mechanic
Andi lala
Leader Electric
Abdul Rohman
Leader Civil
Hasanudin
Leader HSE & Electronic
Masud
Leader Genset
Iwan Setiawan
Teknisi
Rachmad Ridwan
Teknisi
Sukarman
Teknisi
M Nur Hakim
Teknisi
Agustiana
Teknisi
Imam Saputra
Teknisi
Sugeng Haryanto
Teknisi
Roi Baskoro
Teknisi
Anggi Pramana
Teknisi
Maryono
Teknisi
Abab Abdilah
Teknisi
M. Abdurrahman
Teknisi
Teguh Suraji
Teknisi
Dzul FA
Teknisi
Yayan Gunawan
Teknisi
M. Rizky
Teknisi
Ahmad Affandi
Teknisi
Oki Saputra
Teknisi
Sakti IS
Teknisi
No.
Jenis Kegiatan
Lokasi
Preventive Paging
Car Call
Lt.Dasar
Done
Preventive MCFA
Lt.Dasar
Done
Cleaning dan
Preventive Pilar
Hydrant Pilar No.1
Lt.Dasar
Done
Preventive Ruang
MDF
Lt.Dasar
Done
Preventive Panel
Riser
Lt.Dasar
Done
Before
After
Status
Keterangan
Hydrant halaman 01
S/d 10
Tanggal
Tanggal
Terima
29/09/2014
02/09/2014
29/09/2014
02/09/2014
29/09/2014
01/09/2014
02/09/2014
04/09/2014
05/09/2014
09/09/2014
09/09/2014
29/09/2014
01/09/2014
02/09/2014
04/09/2014
05/09/2014
09/09/2014
09/09/2014
No.PK
Jenis keluhan
Lokasi
Status
keterangan
Lt.2/b2/5
Lt.2/B1/3
Done
Done
Lt.1/A1/11
Lt.1/D9/7-8
Lt.UG/B2/5
Lt.2/B2/3A
Lt.UG/D3A/3A
Ltd/A3A/1
Lt.UG/B1/6
Done
Done
Done
Done
Done
Done
Done
AC
340
352
Civil
339
341
347
361
362
364
365
Electrick
313
20/09/2014
20/09/2014
342
346
348
01/09/2014
02/09/2014
02/09/2014
01/09/2014
02/09/2014
02/09/2014
349
02/09/2014
02/09/2014
350
02/09/2014
02/09/2014
351
02/09/2014
02/09/2014
355
356
359
360
363
367
03/09/2014
03/09/2014
04/09/2014
04/09/2014
06/09/2014
10/09/2014
03/09/2014
03/09/2014
04/09/2014
04/09/2014
06/09/2014
10/09/2014
01/09/2014
01/09/2014
09/09/2014
Lt.D/C8/3A
Done
Lt.1/D9/7-8
Lt.1/C3/1
Lt.1/F3A/3
done
Done
Done
Lt.1/A2/18-20
Done
Ltd/C8/3A
Done
Lt.2/B1/3
Done
Lt.UG/A1/6
Lt.1/C6/8
Lt.1/3A/3
Lt.2/D5/3
Lt.1/D5/5-6
Lt.UG/1-2
Done
Done
Done
Done
Done
Done
Lt.2/C1/3A
Lt.1/B7/3
Lt.2/C3/3A
Done
Done
Done
Lt.2/A1/2
Lt.2/B3/11
Done
Done
Lt.1/A3A/A1
Done
Lt.2/A2/2
Done
overload beban
Mechanic
343
345
366
01/09/2014
01/09/2014
09/09/2014
Plumbing
344
354
01/09/2014
03/09/2014
01/09/2014
03/09/2014
357
04/09/2014
04/09/2014
358
04/09/2014
04/09/2014
No
Tanggal
Lokasi
Status
keterangan
R.BM
Done
R.BM
Done
Lt.2
Done
Done
AC
1
Civil
2
Depan BM
Done
Lantai Atap
30/09/2014 Panic Bar Tidak ada (Lt.2) Door Closer Tidak ada (Lt.2,UG Dan Lt.Dasar)
Exit 6
Done
Exit 4
Done
Panic Bar Dan Lampu exit Lt.1 exit 2 dan 5,Sudah terpasang
Electric
2
D05 No.3
Done
Done
Lt.UG
Done
Lt.1
Done
Carlift No.2
Done
Lt.1 Dan UG
Done
Lt.UG
Done
Lt.2
Done
MV Room
Done
Lt.2
Done
Carlift No.2
Done
BM Control Room
Done
Lt.UG
Done
Lt.2 Parkir
Done
Ganti 1 Lampu TL 36 Dan 1 Stater,Kondisi Nyala. Depan Gudang Ramayana Lt.2 Parkir.
Mechanic
9
ROOF
Done
Depan BM
Done
ROOF
Done
Lt.2
Done
Plumbing
6
6
7
5
2
1
3
8
8
Action
Taken
Status
PIC
Photo
Before
Photo
After
Cost
Target Date
1. Hydrant Pilar
Depan KFC
tidak Terawat
(kotor)
Perapihan
dan
Cleaning
Hydrant
Pilar
On
Progress
BM KF
10 Oktober 2014
2. Bearing Motor
Exhaust Fan
Toilet
suara kasar
Memberi
Pelumas
Pada
bearing
On
Progress
BM KF
14 Oktober 2014
3. Stainlist
Pembatas
Pilar depan
Pizza Hut
kondisi tidak
sempurna.
Perbaikan
Pembatas
Stainlist
On
Progress
BM KF
08 Oktober 2014
Perbaikan
Pembatas
Stainlist
On
Progress
BM KF
4. Stainlist
Pembatas
Pilar depan AW
banyak yang
lepas dan
kendor
13 Oktober 2014
Actions
Taken
Next Steps
PIC
Photo
Before
Photo
After
Cost
Target Date to
Resolve
1. Accu
Genset 4
Low
Charges
Jamper Accu
Genset 4
dengan Accu
Genset 3
Mengajukan
Permintaan
Accu yang
rusak ke
Management
ITC
2. Pipa Hydrant
Bocor diPublic
Area
Memastikan
system auto
jockey pump
berfungsi
normal
Pengajuan
perbaikan pipa
ke Management
ITC dan
dikerjakan
Vendor.
BM
ITC
1 Bulan 2014
3. Fire Fighting
Truck
Kopling dan
Radiator
rusak
Menambahk
an air
radiator
sebelum di
running
Pengajuan
perbaikan Fire
Fighting Truk ke
Management
ITC.
BM
ITC
1 Bulan 2014
Adjust Roller
Stabilizer
handraill
Pengajuan
penggantian
dan Perbaikan
Hand raill E-8
ke Management
ITC.
BM
ITC
29 Oktober
2014
4. Escalator
E-8
Hand Rail
Sisi kiri rusak
BM
ITC
1 bulan 2014
10
Photo
Before
Photo
After
Next Steps
PIC
5. Pagar relling
Reklame
berkarat
Painting pagar
relling
Pengajuan
Pengecatan
ke
Management
ITC.
BM
ITC
6. Pintu Sliding
kaca sisi
Selatan
suara kasar
Penggantian
Motor Sliding
Door Pintu
kaca sisi
selatan
Pengajuan
Stock Motor
Sliding Door
BM KF
Done
7. Pipa Header
AHU
Carrefour
Bocor
Pengelasan
Pipa yang
bocor yang
dikerjaan BM
KF.
Pelapisan
pipa dengan
lapisan anti
karat
BM KF
12 Oktober
2014
8. Hydrant
Pilar Lt.Atap
Pengelasan
Pipa Pilar
Hydrant Yang
bocor
Maintenance
BM KF
19 Oktober
2014
Cost
Target Date to
Resolve
Actions Taken
30 November
2014
11
12
UTILITY
TGL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CARREFOUR
LVMDP
CH1.&.AHU. C4
KIOS
LVMDP
CH2.&.RAMAYANA
Stand
Usage
Stand
Usage
Stand
Usage
Stand
Usage
Stand
Usage
TOTAL USAGE
(TAMBAH
RUMUS)
(MWh)
34.810
34.819
34.828
34.838
34.847
34.856
34.866
34.875
34.884
34.893
34.902
34.912
34.921
34.930
34.939
34.948
34.958
34.968
34.977
34.986
34.996
35.005
35.014
35.024
35.033
35.042
35.051
35.061
35.070
35.079
35.089
(MWh)
10
9
9
10
9
9
9
9
9
9
9
9
9
9
9
9
10
9
9
9
9
9
9
9
9
9
9
10
9
9
10
(MWh)
39.632
39.642
39.652
39.662
39.671
39.681
39.691
39.701
39.711
39.722
39.731
39.741
39.751
39.760
39.769
39.779
39.789
39.799
39.809
39.818
39.828
39.837
39.848
39.859
39.869
39.875
39.885
39.894
39.904
39.914
39.924
(MWh)
10
10
10
10
10
10
10
10
11
11
9
9
10
9
10
10
10
10
10
9
10
9
11
11
9
7
9
9
10
10
10
(MWh)
23.058
23.065
23.072
23.079
23.086
23.093
23.101
23.108
23.116
23.123
23.130
23.137
23.145
23.152
23.159
23.167
23.174
23.182
23.188
23.196
23.203
23.210
23.218
23.225
23.232
23.239
23.246
23.253
23.260
23.267
23.274
(MWh)
7
7
7
7
7
7
7
7
8
7
7
7
7
7
7
8
7
8
6
7
7
7
8
7
7
7
7
7
7
7
7
(MWh)
20.816
20.823
20.830
20.838
20.845
20.853
20.860
20.866
20.874
20.882
20.888
20.894
20.901
20.907
20.914
20.922
20.929
20.936
20.943
20.950
20.957
20.964
20.972
20.980
20.986
20.993
21.000
21.006
21.013
21.021
21.028
(MWh)
6
7
7
7
8
7
7
7
8
7
7
6
7
7
7
7
8
7
7
7
7
7
8
8
7
7
7
6
7
7
7
(MWh)
26.088
26.097
26.106
26.115
26.124
26.133
26.142
26.151
26.160
26.170
26.177
26.184
26.192
26.199
26.207
26.216
26.225
26.233
26.241
26.249
26.257
26.266
26.275
26.284
26.292
26.301
26.310
26.319
26.328
26.337
26.347
(MWh)
9
9
9
9
9
9
9
9
9
10
7
7
8
8
7
9
9
8
8
8
8
9
9
9
8
9
9
9
9
9
10
(kWh)
40420
43060
42750
42310
42470
43170
41810
42460
44610
44540
39430
38290
40510
39350
40620
42930
44060
41970
40610
40870
41400
42020
44920
44270
40670
38220
41650
40790
42240
42950
43940
Total :
289
Total :
302
Total :
223
Total :
218
Total :
267
1.299.310
Location
UTILITY
(MWh)
CARREFOUR
(MWh)
KIOS
(MWh)
LVMDP
CH1.&.AHU. C4
(MWh)
LVMDP
CH2.&.RAMAYANA
(MWh)
Total Usage
289
302
223
218
267
13
CARREFOUR
LVMDP
CH1.&.AHU. C4
KIOS
Stand
Usage
Stand
Usage
Stand
Usage
LVMDP
CH2.&.RAMAYANA
Stand
Usage
Stand
Usage
TOTAL USAGE
(MWh)
(MWh)
(MWh)
(MWh)
(MWh)
(MWh)
(MWh)
(MWh)
(MWh)
(MWh)
(kWh)
35.095
10
39.935
10
23.280
21.034
26.347
43000
35.105
10
39.945
10
23.287
21.042
26.356
44000
35.114
39.955
10
23.295
21.051
26.365
45000
4
5
35.123
35.133
9
10
39.965
39.973
10
8
23.302
23.309
7
7
21.058
21.064
7
6
26.374
26.381
9
7
42000
38000
35.143
10
39.983
10
23.317
21.072
26.391
10
46000
35.152
39.994
11
23.325
21.080
26.400
45000
35.161
40.003
23.332
21.088
26.409
42000
9
10
35.171
35.181
10
10
40.013
40.022
10
9
23.339
23.346
7
7
21.095
21.103
7
8
26.418
26.425
9
7
43000
41000
11
35.190
40.031
23.354
21.110
26.433
41000
12
13
35.199
35.209
9
10
40.041
40.052
10
11
23.361
23.369
7
8
21.118
21.126
8
8
26.441
26.450
8
9
42000
46000
14
35.218
40.062
10
23.376
21.134
26.459
43000
15
16
35.227
35.237
9
10
40.071
40.081
9
10
23.383
23.391
7
8
21.141
21.148
7
7
26.467
26.475
8
8
40000
43000
17
35.246
40.090
23.398
21.156
26.484
42000
18
35.255
40.099
23.405
21.163
26.492
40000
19
35.264
40.109
10
23.412
21.171
26.501
43000
20
21
35.274
35.283
10
9
40.119
40.129
10
10
23.420
23.428
8
8
21.179
21.186
8
7
26.509
26.516
8
7
44000
41000
22
35.292
40.138
23.435
21.193
26.523
39000
23
24
35.302
35.311
10
9
40.147
40.157
9
10
23.442
23.449
7
7
21.200
21.207
7
7
26.531
26.540
8
9
41000
42000
25
26
35.320
35.330
9
10
40.166
40.176
9
10
23.456
23.464
7
8
21.213
21.220
6
7
26.548
26.556
8
8
39000
43000
27
35.340
10
40.186
10
23.471
21.226
26.565
42000
28
35.349
40.196
10
23.479
21.233
26.572
41000
29
35.359
10
40.206
10
23.486
21.240
26.581
43000
30
35.368
40.218
12
23.493
21.248
26.589
44000
Total :
283
Total :
293
Total :
220
Total :
222
Total :
250
1.268.000
Location
Total
UTILITY
LVMDP
LVMDP
CARREFO
KIOS CH1.&.AHU CH2.&.RAMAY
UR
. C4
ANA
283
293 Confidential
220
250
222
for management
14
15
JAM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
30
8:00
LWBP1
STAND MTR
USAGE
WBP
STAND MTR
USAGE
LWBP2
STAND MTR
USAGE
ACTUAL USAGE
( kWh )
( kWh )
( kWh )
( kWh )
( kWh )
( kWh )
( kWh )
3,76
4,02
4,29
4,55
4,8
5,06
5,31
5,62
5,88
6,12
6,36
6,64
6,91
7,16
7,40
7,66
7,89
8,14
8,39
8,67
8,94
9,18
9,46
9,70
9,94
10,21
10,47
10,73
10,99
0,26
0,26
0,27
0,26
0,25
0,26
0,25
0,31
0,26
0,24
0,24
0,28
0,27
0,25
0,24
0,26
0,23
0,25
0,25
0,28
0,27
0,24
0,28
0,24
0,24
0,27
0,26
0,26
0,26
12,72
13,65
14,54
15,35
16,25
17,06
18,02
18,89
19,82
20,72
21,57
22,46
23,45
24,43
25,25
26,11
26,98
27,85
28,75
29,64
30,52
31,39
32,30
33,13
33,99
34,81
35,73
36,64
37,51
0,87
0,93
0,89
0,81
0,90
0,81
0,96
0,87
0,93
0,90
0,85
0,89
0,99
0,98
0,82
0,86
0,87
0,87
0,90
0,89
0,88
0,87
0,91
0,83
0,86
0,82
0,92
0,91
0,87
32,65
35,18
37,63
40,05
42,40
44,94
47,57
50,08
52,61
55,03
57,45
59,95
62,53
65,16
67,58
70,06
72,53
75,07
77,63
80,15
82,60
84,87
87,28
89,75
92,16
94,54
97,09
99,66
102,12
2,55
2,53
2,45
2,42
2,35
2,54
2,63
2,51
2,53
2,42
2,42
2,5
2,58
2,63
2,42
2,48
2,47
2,54
2,56
2,52
2,45
2,27
2,41
2,47
2,41
2,38
2,55
2,57
2,46
44160
44640
43320
41880
42000
43320
46080
44280
44640
42720
42120
44040
46080
46320
41760
43200
42840
43920
44520
44280
43200
40560
43200
42480
42120
41640
44760
44880
43080
11,45
0,46
38,34
0,83
104,61
2,49
45360
TOTAL :
7,95
TOTAL :
26,49
TOTAL :
74,51
1.307.400
Stand Meter
LWBP1
(kWh)
WBP
(kWh)
LWBP2
(kWh)
ACTUAL USAGE
(kWh)
Total Usage
7,95
26,49
74,51
1.307.400
16
Electricity Consumption
Total Pemakaian Listrik September 2014
Tenant Kios (Double Tariff)
TENANT KIOS (Double Tariff)
2014
BULAN :
SEPT.
Kode Blok
Awal KWH
Akhir KWH
Pemakaian
(Akhir KWH Awal KWH)
FM
Pemakaian
kWh
L2.B2/15
6649,3
6847,6
198,3
10
1.983
L2.B2/16
2457
2533,1
76,1
10
761
L2.B3/09
10372,2
10817,5
445,3
10
4.453
L2.B3/10
3915,8
4054,1
138,3
10
1.383
L2.E/01
14075,6
14504,6
429
16
6.864
L2.E/02
5431,2
5552,9
121,7
16
1.947
L3
2747,2
2844,4
97,2
80
7.776
L3.3A
4475,5
4625,3
149,8
80
11.984
LD.A02/01
3068,1
3152
83,9
10
839
LD.A02/02
7791,9
8075,3
283,4
10
2.834
ROOF/05
4695,3
4790,3
95
20
1.900
ROOF/05.1
18005,3
18376
370,7
20
7.414
No.
Nama Customer
1.
T.kWh
(LWBP+WBP)
2.744
2.
5.836
3.
8.811
4.
19.760
5.
3.673
6.
9.314
TOTAL
(kWh) =
50.138
17
18
Kode Lokasi
Nama Costumer
Daya
Phasa
Power
Factor
Sept.
Agust.
(kWh)
Awal
(kWh)
Usage
(kWh)
(Akhir - Awal)
Akhir
(kWh)
C1.F01/01
2200
2.855,9
2.855,9
2873,0
17,1
C1.F01/02
DJULIA MATIO
2200
6.007,5
6.007,5
6210,3
202,8
C1.F01/03
2200
3.418,3
3.418,3
3507,2
88,9
C1.F01/3A
2200
5.320,4
5.320,4
5462,5
142,1
C1.F02/01
IRAWAN TEDJA
2200
6.251,6
6.251,6
6366,3
114,7
C1.F02/02
2200
5.596,1
5.596,1
5882,8
286,7
C1.F02/03
2200
7.757,5
7.757,5
7779,5
22,0
C1.F02/3A
ZAINUL ARIF
2200
7.715,4
7.715,4
7896,9
181,5
C1.F03/01
2200
3.335,0
3.335,0
3368,1
33,1
10
C1.F03/02
2200
5.024,8
5.024,8
5149,1
124,3
11
C1.F03/03
2200
5.838,7
5.838,7
6042,7
204,0
12
C1.F03/3A
RAMLAN SEMBIRING
2200
5.115,8
5.115,8
5276,5
160,7
13
C1.F3A/01
2200
17.083,1
17.083,1
17291,4
208,3
14
C1.F3A/02
YENY
2200
5.076,1
5.076,1
5194,8
118,7
15
C1.F3A/03
AIDI SAPUTRA
2200
8.042,6
8.042,6
8115,8
73,2
16
C1.F3A/3A
SRIWINA
2200
19.393,2
19.393,2
19611,0
217,8
17
C1.H01/01
MARKO PADANG
2200
5.673,3
5.673,3
5709,3
36,0
18
C1.H01/02
MARKO PADANG
2200
12.965,2
12.965,2
13218,6
253,4
19
C1.H01/03
WEIJUNG HERMAN
2200
1.678,8
1.678,8
1694,2
15,4
20
C1.H01/3A
LINARDI
2200
5.406,1
5.406,1
5451,8
45,7
21
C1.H02/01
YURIKA
2200
2858,5
2858,5
2858,5
0,0
22
C1.H02/02
YURIKA
2200
63,9
63,9
63,9
0,0
23
C1.H02/03
YURIKA
2200
1,4
1,4
1,4
0,0
24
C1.H02/3A
YURIKA
2200
1,3
1,3
1,3
0,0
25
C1.H03/01
PT.STORA ADHISWARA
2200
5169,6
5169,6
5242,7
73,1
26
C1.H03/02
2200
723,5
723,5
723,5
0,0
27
C1.H03/03
2200
23
23
23
0,0
28
C1.H03/3A
2200
15883,5
15883,5
15883,5
0,0
19
20
AGUSTUS
BULAN :
DAY
DATE
STAND METER
(m3)
Kamis
Jumat
Sabtu
Minggu
Senin
Selasa
Rabu
Kamis
Jumat
Sabtu
Minggu
Senin
Selasa
Rabu
Kamis
Jumat
Sabtu
Minggu
Senin
Selasa
Rabu
Kamis
Jumat
Sabtu
Minggu
Senin
Selasa
Rabu
Kamis
Jumat
Sabtu
Minggu
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
380.144
380.491
380.770
381.130
381.447
381.737
382.111
382.407
382.725
383.080
383.431
383.766
384.057
384.375
384.704
385.030
385.358
385.696
386.022
386.312
386.581
386.871
387.123
387.637
388.024
388.340
388.667
388.995
389.376
389.736
390.072
390.476
Total :
Periode
Agustus
September
SEPTEMBER
BULAN :
USAGE
(m3)
347
279
360
317
290
374
296
318
355
351
335
291
318
329
326
328
338
326
290
269
290
252
514
387
316
327
328
381
361
335
404
10.332
DAY
DATE
STAND METER
(m3)
Minggu
Senin
Selasa
Rabu
Kamis
Jumat
Sabtu
Minggu
Senin
Selasa
Rabu
Kamis
Jumat
Sabtu
Minggu
Senin
Selasa
Rabu
Kamis
Jumat
Sabtu
Minggu
Senin
Selasa
Rabu
Kamis
Jumat
Sabtu
Minggu
Senin
Selasa
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
390.476
390.736
391.016
391.463
391.765
392.112
392.465
392.849
393.191
393.526
393.845
394.167
394.497
394.879
395.262
395.580
395.914
396.242
396.574
396.911
397.286
397.672
398.008
398.322
398.631
398.951
399.257
399.630
400.031
400.356
400.675
Total :
USAGE
(m3)
260
280
447
302
347
353
384
342
335
319
322
330
382
383
318
334
328
332
337
375
386
336
314
309
320
306
373
401
325
319
10.199
Total Usage
Water (m3)
10.332
10.199
21
22
Kode Lokasi
Nama Costumer
Sept.
Awal(m3)
Akhir(m3)
Usage
(Akhir - Awal)
(m3)
1052
1052
1052
Agust.
(m3)
LD.A01/012B
LD.FLORA/01
LD.KEMBANG/02
39
39
57
18
LD.KEMBANG/04
22,5
13,5
LD.KEMBANG/05
28
28
41,5
13,5
LD.KEMBANG/06
2486
2486
2486
LD.KEMBANG/07
20
20
29
LD.KEMBANG/08
107
107
177,5
70,5
LD.KEMBANG/09
10
11
LD.P/03
HIKARU KOI
832
832
861
29
12
LD.P/05
1187
1187
1212
25
13
LD.P/3A
575
575
596
21
14
LD.TENDA/01
121
121
121
15
LD.TENDA/02
639
639
639
16
UG.1/KANTIN
KEDAI ATUN
532
532
532
23
24
NO
TANGGAL
JENIS PART
JUMLAH
LOKASI
KETERANGAN
09/09/2014
1 pcs
Lt.D
Listrik
09/09/2014
Lampu TL 36w
1 pcs
Parkir Lt.D
Listrik
09/09/2014
Lampu TL 36w
1 pcs
Lt.D R1
Listrik
09/09/2014
Lampu PJU
3 pcs
PJU Timur
Listrik
09/09/2014
1 pcs
Listrik
09/09/2014
Lampu TL 36w
2 pcs
Listrik
10/09/2014
Lampu TL 36w
1 pcs
Lt.1
Listrik
10/09/2014
Stop Kontak
1 pcs
Lt.D
Listrik
10/09/2014
14 pcs
Lt.2
Listrik
10
10/09/2014
2 pcs
Lt.2
Listrik
11
14/09/2014
Lampu TL 36w
1 pcs
Listrik
12
14/09/2014
Lampu TL 36w
1 pcs
Listrik
13
19/09/2014
Lampu TL 36w
2pcs
Listrik
14
19/09/2014
Lampu TL 36w
2pcs
Listrik
15
19/09/2014
MCB 10 Amp
1 buah
Food cord lt 2
Listrik
16
22/09/2014
Lampu TL 36w
2 pcs
Lt.D koridor
Listrik
17
22/09/2014
Lampu TL 36w
2 pcs
Office Security
Listrik
18
22/09/2014
Lampu TL 18w
1 pcs
Car Lift
Listrik
19
22/09/2014
Listrik
20
23/09/2014
Tld 18 wtt
Listrik
ELECTRIC
25
INDIKATOR KONDISI
EQUIPMENT
RUSAK
BAIK
DALAM
PERBAIKAN
26
DATA PERALATAN
NO. PERALATAN
PHOTO
KONDISI
Q'TY
UNIT
Unit
BAIK
RUSAK
KETERANGAN
I. GENERAL
OMME Vertical
Platform
Genie
Unit
Honda GX 120
Unit
Bor duduk
Unit
27
PERALATAN
ITEM CHECK
Q'TY
UNIT
KONDISI
BAIK
RUSAK
KETERANGAN
MVMDP Incoming
Set
MVMDP Outgoing
Set
Transformator
unit
LVMDP
Set
Lot
Solar Pump
unit
Daily Tank
unit
Genset
unit
Transfer Pump
unit
10
Booster Pump
unit
11
Tangki Tunda
Lot
Kapasitas 20 M3
12
Lot
Kapasitas 800 M3
13
Roof Tank
Lot
Kapasitas 75 M3
Equalizing
unit
Effluent
unit
Blower
unit
Dozing Pump
unit
Aerator
unit
Sumpit Pump
10
unit
28