Professional Documents
Culture Documents
: SD/CMS-AUK-AUK/011
Tanggal : 08 Juni 2017
SUPPORTING DOCUMENT No. Rev : 00
Halaman : 1 dari 17
STANDARD ISO 9001:2015,
OHSAS 18001:2007 JADWAL PERAWATAN ASET OFFICE DAN WORKSHOP
& ISO 14001:2015
KOMPUTER
1 PC STANDALONE ASUS 1 SET PC/ 01 /CPMST/IT/2016 Sesuai Jadwal IT
2 PC STANDALONE BIOSTAR 1 SET PC/ 02 /CPMST/IT/2016 Sesuai Jadwal IT
3 PC STANDALONE ASUS 1 SET PC/ 03 /CPMST/IT/2016 Sesuai Jadwal IT
4 PC STANDALONE ASUS 1 SET PC/ 04 /CPMST/IT/2016 Sesuai Jadwal IT
5 PC STANDALONE ASUS 1 SET PC/ 05 /CPMST/IT/2016 Sesuai Jadwal IT
6 PC STANDALONE ASUS 1 SET PC/ 06 /CPMST/IT/2016 Sesuai Jadwal IT
7 PC STANDALONE ASUS 1 SET PC/ 07 /CPMST/IT/2016 Sesuai Jadwal IT
8 PC STANDALONE ASUS 1 SET PC/ 08 /CPMST/IT/2016 Sesuai Jadwal IT
9 PC STANDALONE ASUS 1 SET PC/ 09 /CPMST/IT/2016 Sesuai Jadwal IT
10 PC STANDALONE ASUS 1 SET PC/ 10 /CPMST/IT/2016 Sesuai Jadwal IT
11 PC STANDALONE ASUS 1 SET PC/ 11 /CPMST/IT/2016 Sesuai Jadwal IT
12 PC STANDALONE ASUS 1 SET PC/ 12 /CPMST/IT/2016 Sesuai Jadwal IT
13 PC STANDALONE ASUS 1 SET PC/ 13 /CPMST/IT/2016 Sesuai Jadwal IT
14 PC STANDALONE ASUS 1 SET PC/ 14 /CPMST/IT/2016 Sesuai Jadwal IT
15 PC STANDALONE ASUS 1 SET PC/ 15 /CPMST/IT/2016 Sesuai Jadwal IT
16 PC STANDALONE ASUS 1 SET PC/ 16 /CPMST/IT/2016 Sesuai Jadwal IT
17 PC STANDALONE ASUS 1 SET PC/ 17 /CPMST/IT/2016 Sesuai Jadwal IT
18 PC STANDALONE ASUS 1 SET PC/ 18 /CPMST/IT/2016 Sesuai Jadwal IT
19 PC STANDALONE ASUS 1 SET PC/ 19 /CPMST/IT/2016 Sesuai Jadwal IT
20 PC STANDALONE ASUS 1 SET PC/ 20 /CPMST/IT/2016 Sesuai Jadwal IT
21 PC STANDALONE ASUS 1 SET PC/ 21 /CPMST/IT/2016 Sesuai Jadwal IT
22 PC STANDALONE ASUS 1 SET PC/ 22 /CPMST/IT/2016 Sesuai Jadwal IT
23 PC STANDALONE ASUS 1 SET PC/ 23 /CPMST/IT/2016 Sesuai Jadwal IT
24 PC STANDALONE ASUS 1 SET PC/ 24 /CPMST/IT/2016 Sesuai Jadwal IT
25 PC STANDALONE ASUS 1 SET PC/ 25 /CPMST/IT/2016 Sesuai Jadwal IT
26 PC STANDALONE ASUS 1 SET PC/ 26 /CPMST/IT/2016 Sesuai Jadwal IT
27 PC STANDALONE ASUS 1 SET PC/ 27 /CPMST/IT/2016 Sesuai Jadwal IT
28 PC STANDALONE ASUS 1 SET PC/ 28 /CPMST/IT/2016 Sesuai Jadwal IT
29 PC STANDALONE ASUS 1 SET PC/ 29 /CPMST/IT/2016 Sesuai Jadwal IT
30 PC STANDALONE ASUS 1 SET PC/ 30 /CPMST/IT/2016 Sesuai Jadwal IT
31 PC STANDALONE ASUS 1 SET PC/ 31 /CPMST/IT/2016 Sesuai Jadwal IT
32 PC STANDALONE ASUS 1 SET PC/ 32 /CPMST/IT/2016 Sesuai Jadwal IT
33 PC STANDALONE ASUS 1 SET PC/ 33 /CPMST/IT/2016 Sesuai Jadwal IT
34 PC STANDALONE ASUS 1 SET PC/ 34 /CPMST/IT/2016 Sesuai Jadwal IT
35 PC STANDALONE ASUS 1 SET PC/ 35 /CPMST/IT/2016 Sesuai Jadwal IT
36 PC STANDALONE ASUS 1 SET PC/ 36 /CPMST/IT/2016 Sesuai Jadwal IT
11
Ka. Sie INF Ka. Dept. AUK Site Manager
FORM/CMS-QLT-ADC/003. Rev. 00
No Dok. : SD/CMS-AUK-AUK/011
Tanggal : 08 Juni 2017
JADWAL PERAWATAN ASET OFFICE DAN WORKSHOP No. Revisi : 00
Halaman : 2 dari 17
LAPTOP
1 Laptop Dell 1 unit 01/CMS/IT/LAPT/2015 -
2 Laptop Dell 1 unit 02/CMS/IT/LAPT/2015 -
3 Laptop Asus 1 unit 03/CMS/IT/LAPT/2015 -
4 Laptop Lenovo 1 unit 04/CMS/IT/LAPT/2015 -
5 Laptop Toshiba 1 unit 05/CMS/IT/LAPT/2015 -
5 Laptop Asus 1 unit 06/CMS/IT/LAPT/2015 -
5 Laptop Toshiba 1 unit 07/CMS/IT/LAPT/2015 -
CAMERA
1 Camera Digital FujiFilm(2NL00526) 1 unit 01/CAP/INV/CD/2015 -
2 Camera Digital OLYMPUS (TG-805) 1 unit 02/CAP/INV/CD/2015 -
3 Camera Digital CANON (PW-A3200) 1 unit 03/CAP/INV/CD/2015 -
4 Camera Digital CANON (PW-A3200) 1 unit 04/CAP/INV/CD/2015 -
5 Camera Digital FujiFilm(2PN00905) 1 unit 05/CAP/INV/CD/2015 -
6 Camera Digital CASIO 1 unit 06/CAP/INV/CD/2015 -
7 Camera Digital OLYMPUS (TG-620) 1 unit 07/CAP/INV/CD/2015 -
8 Camera Digital Nicon Coolpix 1 unit 08/CAP/INV/CD/2015 -
9 Camera Digital Nicon Coolpix 1 unit 09/CAP/INV/CD/2015 -
10 Camera Digital Nicon Coolpix 1 unit 10/CAP/INV/CD/2015 -
11 Camera Digital Olympus 1 unit 12/CAP/INV/CD/2015 -
12 Camera Digital Nicon Coolpix S31 2 unit 13/CAP/INV/CD/2015 -
13 Camera Digital Sony 1 unit 14/CAP/INV/CD/2015 -
14 Camera Digital Cannon Powershoot 1 unit 15/CAP/INV/CD/2015 -
15 Camera Digital Nikon Coolpix 1 unit 16/CAP/INV/CD/2015 -
ALAT KOMUNIKASI
1 IC-V80 ICOM 1 PCS 01/CMS/INV/HT/2015 -
2 IC-V80 ICOM 1 PCS 02/CMS/INV/HT/2015 -
3 IC-V80 ICOM 1 PCS 03/CMS/INV/HT/2015 -
4 IC-V80 ICOM 1 PCS 04/CMS/INV/HT/2015 -
5 IC-V80 ICOM 1 PCS 05/CMS/INV/HT/2015 -
6 IC-V80 ICOM+Headset 1 PCS 06/CMS/INV/HT/2015 -
7 IC-V80 ICOM+Headset 1 PCS 07/CMS/INV/HT/2015 -
8 IC-V80 ICOM+Headset 1 PCS 08/CMS/INV/HT/2015 -
9 IC-V80 ICOM+Headset 1 PCS 09/CMS/INV/HT/2015 -
10 IC-V80 ICOM+Headset 1 PCS 10/CMS/INV/HT/2015 -
11 CP-1660 ICOM 1 PCS 11/CMS/INV/HT/2015 -
12 CP-1660 ICOM 1 PCS 12/CMS/INV/HT/2015 -
13 CP-1660 ICOM 1 PCS 13/CMS/INV/HT/2015 -
14 CP-1660 ICOM 1 PCS 14/CMS/INV/HT/2015 -
15 CP-1660 ICOM 1 PCS 15/CMS/INV/HT/2015 -
16 IC-M34 ICOM 1 PCS 16/CMS/INV/HT/2015 -
17 IC-M34 ICOM 1 PCS 17/CMS/INV/HT/2015 -
18 IC-M34 ICOM 1 PCS 18/CMS/INV/HT/2015 -
19 IC-M34 ICOM 1 PCS 19/CMS/INV/HT/2015 -
20 IC-M34 ICOM 1 PCS 20/CMS/INV/HT/2015 -
19 IC-M34 ICOM 1 PCS 21/CMS/INV/HT/2015 -
20 IC-M34 ICOM 1 PCS 22/CMS/INV/HT/2015 -
20 IC-M34 ICOM 1 PCS 23/CMS/INV/HT/2015 -
21 IC-V80 ICOM 1 PCS 24/CMS/INV/HT/2015 -
22 IC-V80 ICOM 1 PCS 25/CMS/INV/HT/2015 -
23 IC-V80 ICOM 1 PCS 26/CMS/INV/HT/2015 -
24 IC-V80 ICOM 1 PCS 27/CMS/INV/HT/2015 -
25 IC-V80 ICOM 1 PCS 28/CMS/INV/HT/2015 -
No Dok. : SD/CMS-AUK-AUK/011
Tanggal : 08 Juni 2017
JADWAL PERAWATAN ASET OFFICE DAN WORKSHOP No. Revisi : 00
Halaman : 3 dari 17
ALAT KOMUNIKASI
1 IC-V80 ICOM+Headset 1 unit 26/CMS/INV/HT/2015 -
2 IC-V80 ICOM+Headset 1 unit 27/CMS/INV/HT/2015 -
3 IC-V80 ICOM+Headset 1 unit 28/CMS/INV/HT/2015 -
4 IC-V80 ICOM+Headset 1 unit 29/CMS/INV/HT/2015 -
5 IC-V80 ICOM+Headset 1 unit 30/CMS/INV/HT/2015 -
6 IC-V80 ICOM+Headset 1 unit 31/CMS/INV/HT/2015 -
AC
1 1 PK Samsung 1 unit 01/CAP/INV/AC/2015 Per 3 Bln
2 ¾ PK Samsung 1 unit 02/CAP/INV/AC/2015 Per 3 Bln
3 1PK LG 1 unit 03/CAP/INV/AC/2015 Per 3 Bln
4 1 PK LG 1 unit 04/CAP/INV/AC/2015 Per 3 Bln
5 1 PK LG 1 unit 05/CAP/INV/AC/2015 Per 3 Bln
6 ¾ PK LG 1 unit 06/CAP/INV/AC/2015 Per 3 Bln
7 1 PK Panasonic 1 unit 07/CAP/INV/AC/2015 Per 3 Bln
8 ¾ PK Samsung 1 unit 08/CAP/INV/AC/2015 Per 3 Bln
9 ¾ PK LG 1 unit 09/CAP/INV/AC/2015 Per 3 Bln
10 1 PK LG 1 unit 10/CAP/INV/AC/2015 Per 3 Bln
11 ¾ PK Samsung 1 unit 11/CAP/INV/AC/2015 Per 3 Bln
12 ¾ PK LG 1 unit 12/CAP/INV/AC/2015 Per 3 Bln
13 1 PK Sharp 1 unit 13/CAP/INV/AC/2015 Per 3 Bln
14 1 PK LG 1 unit 14/CAP/INV/AC/2015 Per 3 Bln
15 1 PK Samsung 1 unit 15/CAP/INV/AC/2015 Per 3 Bln
16 1 PK LG 1 unit 16/CAP/INV/AC/2015 Per 3 Bln
17 ¾ PK LG 1 unit 17/CAP/INV/AC/2015 Per 3 Bln
18 1 PK Samsung 1 unit 18/CAP/INV/AC/2015 Per 3 Bln
19 ¾ PK LG 1 unit 19/CAP/INV/AC/2015 Per 3 Bln
20 ¾ PK LG 1 unit 20/CAP/INV/AC/2015 Per 3 Bln
21 ¾ PK Sharp 1 unit 21/CAP/INV/AC/2015 Per 3 Bln
22 1 PK LG 1 unit 22/CAP/INV/AC/2015 Per 3 Bln
23 1 PK Panasonic 1 unit 23/CAP/INV/AC/2015 Per 3 Bln
24 1 PK Panasonic 1 unit 24/CAP/INV/AC/2015 Per 3 Bln
25 1 PK Panasonic 1 unit 25/CAP/INV/AC/2015 Per 3 Bln
26 ¾ PK Panasonic 1 unit 26/CAP/INV/AC/2015 Per 3 Bln
27 ¾ PK Panasonic 1 unit 27/CAP/INV/AC/2015 Per 3 Bln
28 1 PK Panasonic 1 unit 28/CAP/INV/AC/2015 Per 3 Bln
29 ¾ PK Panasonic 1 unit 29/CAP/INV/AC/2015 Per 3 Bln
30 1/2 PK Panasonic 1 unit 30/CAP/INV/AC/2015 Per 3 Bln
31 1/2 PK Panasonic 1 unit 31/CAP/INV/AC/2015 Per 3 Bln
32 1 PK Panasonic 1 unit 32/CAP/INV/AC/2015 Per 3 Bln
33 1 PK Panasonic 1 unit 33/CAP/INV/AC/2015 Per 3 Bln
34 1 PK Panasonic 1 unit 34/CAP/INV/AC/2015 Per 3 Bln
FORM/CMS-QLT-ADC/003. Rev. 00
Paraf oleh :
AC
35 1 PK Panasonic 1 Unit 35/CAP/INV/AC/2015 Per 3 Bln
36 1 PK Panasonic 1 Unit 36/CAP/INV/AC/2015 Per 3 Bln
37 1 PK Panasonic 1 Unit 37/CAP/INV/AC/2015 Per 3 Bln
38 1 PK Panasonic 1 Unit 38/CAP/INV/AC/2015 Per 3 Bln
39 1 PK Sharp 1 Unit 39/CAP/INV/AC/2015 Per 3 Bln
40 1 PK Sharp 1 Unit 40/CAP/INV/AC/2015 Per 3 Bln
41 1 PK Samsung 1 Unit 41/CAP/INV/AC/2015 Per 3 Bln
42 1 PK Sharp 1 Unit 42/CAP/INV/AC/2015 Per 3 Bln
43 1 PK Samsung 1 Unit 43/CAP/INV/AC/2015 Per 3 Bln
44 1 PK Samsung 1 Unit 44/CAP/INV/AC/2015 Per 3 Bln
45 1 PK LG 1 Unit 45/CAP/INV/AC/2015 Per 3 Bln
46 1 PK Samsung 1 Unit 46/CAP/INV/AC/2015 Per 3 Bln
47 1 PK Samsung 1 Unit 47/CAP/INV/AC/2015 Per 3 Bln
48 1 PK LG 1 Unit 48/CAP/INV/AC/2015 Per 3 Bln
49 1 PK Samsung 1 Unit 49/CAP/INV/AC/2015 Per 3 Bln
50 1 PK LG 1 Unit 50/CAP/INV/AC/2015 Per 3 Bln
51 1 PK LG 1 Unit 51/CAP/INV/AC/2015 Per 3 Bln
52 1 PK LG 1 Unit 52/CAP/INV/AC/2015 Per 3 Bln
53 1 PK Panasonic 1 Unit 53/CAP/INV/AC/2015 Per 3 Bln
54 1 PK Panasonic 1 Unit 54/CAP/INV/AC/2015 Per 3 Bln
55 1 PK Samsung 1 Unit 55/CAP/INV/AC/2015 Per 3 Bln
56 1 PK Samsung 1 Unit 56/CAP/INV/AC/2015 Per 3 Bln
57 1 PK Samsung 1 Unit 57/CAP/INV/AC/2015 Per 3 Bln
58 1 PK Samsung 1 Unit 58/CAP/INV/AC/2015 Per 3 Bln
59 1 PK Sharp 1 Unit 59/CAP/INV/AC/2015 Per 3 Bln
60 1 PK Samsung 1 Unit 60/CAP/INV/AC/2015 Per 3 Bln
61 1 PK Samsung 1 Unit 61/CAP/INV/AC/2015 Per 3 Bln
62 1 PK Sharp 1 Unit 62/CAP/INV/AC/2015 Per 3 Bln
63 1 PK Sharp 1 Unit 63/CAP/INV/AC/2015 Per 3 Bln
64 1 PK Panasonic 1 Unit 64/CAP/INV/AC/2015 Per 3 Bln
65 1 PK LG 1 Unit 65/CAP/INV/AC/2015 Per 3 Bln
66 1 PK LG 1 Unit 66/CAP/INV/AC/2015 Per 3 Bln
67 1 PK Samsung 1 Unit 67/CAP/INV/AC/2015 Per 3 Bln
68 1 PK Samsung 1 Unit 68/CAP/INV/AC/2015 Per 3 Bln
69 1 PK LG 1 Unit 69/CAP/INV/AC/2015 Per 3 Bln
70 1 PK Sharp 1 Unit 70/CAP/INV/AC/2015 Per 3 Bln
71 1 PK Samsung 1 Unit 71/CAP/INV/AC/2015 Per 3 Bln
72 1 PK Sharp 1 Unit 72/CAP/INV/AC/2015 Per 3 Bln
73 1 PK National 1 Unit 73/CAP/INV/AC/2015 Per 3 Bln
74 1 PK LG 1 Unit 74/CAP/INV/AC/2015 Per 3 Bln
75 1 PK LG 1 Unit 75/CAP/INV/AC/2015 Per 3 Bln
FORM/CMS-QLT-ADC/003. Rev. 00
Paraf oleh :
Dokumen ini tidak dikendalikan,
jika dicetak tanpa “paraf” atau stampel “CONTROLLED COPY ”
No Dok. : SD/CMS-AUK-AUK/011
Tanggal : 08 Juni 2017
JADWAL PERAWATAN ASET OFFICE DAN WORKSHOP
No. Revisi : 00
Halaman : 5 dari 17
AC
76 1 PK Panasonic 1 Unit 76/CAP/INV/AC/2015 Per 3 Bln
77 1 PK Panasonic 1 Unit 77/CAP/INV/AC/2015 Per 3 Bln
78 1 PK Panasonic 1 Unit 78/CAP/INV/AC/2015 Per 3 Bln
79 1 PK Panasonic 1 Unit 79/CAP/INV/AC/2015 Per 3 Bln
80 1 PK Panasonic 1 Unit 80/CAP/INV/AC/2015 Per 3 Bln
81 1 PK Panasonic 1 Unit 81/CAP/INV/AC/2015 Per 3 Bln
82 1 PK Panasonic 1 Unit 82/CAP/INV/AC/2015 Per 3 Bln
83 1 PK Panasonic 1 Unit 83/CAP/INV/AC/2015 Per 3 Bln
84 1 PK Panasonic 1 Unit 84/CAP/INV/AC/2015 Per 3 Bln
85 1 PK Panasonic 1 Unit 85/CAP/INV/AC/2015 Per 3 Bln
86 1 PK Panasonic 1 Unit 86/CAP/INV/AC/2015 Per 3 Bln
87 1 PK Panasonic 1 Unit 87/CAP/INV/AC/2015 Per 3 Bln
88 1 PK Panasonic 1 Unit 88/CAP/INV/AC/2015 Per 3 Bln
89 1 PK Panasonic 1 Unit 89/CAP/INV/AC/2015 Per 3 Bln
90 1 PK Panasonic 1 Unit 90/CAP/INV/AC/2015 Per 3 Bln
91 1 PK Panasonic 1 Unit 91/CAP/INV/AC/2015 Per 3 Bln
92 1 PK Panasonic 1 Unit 92/CAP/INV/AC/2015 Per 3 Bln
93 1 PK Panasonic 1 Unit 93/CAP/INV/AC/2015 Per 3 Bln
94 1 PK Panasonic 1 Unit 94/CAP/INV/AC/2015 Per 3 Bln
95 1 PK Panasonic 1 Unit 95/CAP/INV/AC/2015 Per 3 Bln
96 1 PK Panasonic 1 Unit 96/CAP/INV/AC/2015 Per 3 Bln
97 1 PK Panasonic 1 Unit 97/CAP/INV/AC/2015 Per 3 Bln
98 1 PK Panasonic 1 Unit 98/CAP/INV/AC/2015 Per 3 Bln
Meja & Kursi
1 Meja Kayu - 1 Unit 1/CAP/INV/MJK/2015 -
2 Meja Kayu - 1 Unit 2/CAP/INV/MJK/2015 -
3 Kursi Roda - 1 Unit 3/CAP/INV/MJK/2015 -
4 Meja Kayu - 1 Unit 4/CAP/INV/MJK/2015 -
5 Kursi Roda - 1 Unit 5/CAP/INV/MJK/2015 -
6 Meja Kayu - 1 Unit 6/CAP/INV/MJK/2015 -
7 Kursi Roda - 1 Unit 7/CAP/INV/MJK/2015 -
8 Meja Kayu - 1 Unit 8/CAP/INV/MJK/2015 -
9 Meja Kayu - 1 Unit 9/CAP/INV/MJK/2015 -
10 Kursi Roda - 1 Unit 10/CAP/INV/MJK/2015 -
11 Meja Kayu - 1 Unit 11/CAP/INV/MJK/2015 -
12 Meja Kayu - 1 Unit 12/CAP/INV/MJK/2015 -
13 Kursi Roda - 1 Unit 13/CAP/INV/MJK/2015 -
14 Lemari Kayu - 1 Unit 14/CAP/INV/MJK/2015 -
15 Rak Kayu - 1 Unit 15/CAP/INV/MJK/2015 -
16 Lemari Kayu - 1 Unit 16/CAP/INV/MJK/2015 -
17 Lemari Kayu - 1 Unit 17/CAP/INV/MJK/2015 -
FORM/CMS-QLT-ADC/003. Rev. 00
Paraf oleh :
FORM/CMS-QLT-ADC/003. Rev. 00
Paraf oleh :