INVENTARIS KOMPUTER GRAHA SEGARA 2015

LABEL ACCOUNTING (KOMPUTER) PRINTER

LABEL IT USER CPU LCD UPS
TINTA LQ LX BAT
SERVER
GSK/GA/001 Server anti virus 1 1 1
GSK/GA/002 Server APP & TPFT 1 1 1
GSK/GA/003 Server Gateway 1 1 1
GSK/GA/004 Server VPN JKRT 1 1 1
GSK/GA/005 Server Production 1 1 1
GSK/GA/006 Server warehouse 1 1 1
6 6 6
IT WORKSHOP
GSK/GA/001 Purnomo 1 1 1
GSK/GA/002 Yuda 1 1 1 1
GSK/GA/003 Ricky / Midi 1 1 1
GSK/GA/004 Gya 1 1 1
GSK/GA/005 Yanuar 1 1 1

5 5 2 4
PURCHSING
GSK/GA/009 Nurul 1 1 1 1
GSK/GA/010 Tari 1 1 1 1
2 2 1 1 2

HRD
GSK/GA/007 Ainun 1 1 1 1
GSK/GA/008 Vini 1 1 1 1
2 2 1 1 2
BUILDING
GSK/GA/005 Nina 1 1 1
GSK/GA/006 Pak Eling 1 1 1
LABEL ACCOUNTING (KOMPUTER) PRINTER
LABEL IT USER CPU LCD UPS
TINTA LQ LX BAT

2 2 2

TOTAL GA 17 17 4 1 0 0 16

BILLING
1/13/001/MDN/KSR/07/15 GSK/FIN/001 Kasir 1 1 1 1
1/13/002/MDN/KSR/07/15 GSK/FIN/002 Kasir 1 1 1 1
1/13/003/MDN/TAX/07/15 GSK/FIN/003 Pajak 1 1 1 1
1/13/004/MDN/ACC/07/15 GSK/FIN/004 Akuntansi 1 1 1
1/13/005/MDN/ACC/07/15 GSK/FIN/005 Akuntansi 1 1 1 1
1/13/006/MDN/FIN&CS/07/15 GSK/FIN/006 SPV Pak Bayu 1 1 1 1
1/13/007/MDN/SP2/07/15 GSK/FIN/007 SP2 1 1 1 1
1/13/008/MDN/SP2/07/15 GSK/FIN/008 SP2 1 1 1
1/13/009/MDN/BILL/07/15 GSK/FIN/009 Billing 1 1 1
1/13/010/MDN/BILL/07/15 GSK/FIN/010 Billing 1 1 1
1/13/011/MDN/BILL/07/15 GSK/FIN/011 Billing 1 1 1 1
1/13/012/MDN/BILL/07/15 GSK/FIN/012 Billing 1 1 1
1/13/013/MDN/BILL/07/15 GSK/FIN/013 Billing 1 1 1 1
1/13/014/MDN/AR/07/15 GSK/FIN/014 Kasir Billing 1 1 1
1/13/015/MDN/AR/07/15 GSK/FIN/015 Kasir Billing 1 1 1
1/13/016/MDN/AR/07/15 GSK/FIN/016 Kasir Billing 1 1 1 1
1/13/017/MDN/AR/07/15 GSK/FIN/017 Kasir Billing 1 1 1
1/13/018/MDN/CS/07/15 GSK/FIN/018 CS 1 1 1 1 1
1/13/019/MDN/CS/07/15 GSK/FIN/019 CS 1 1 1
1/13/020/MDN/CS/07/15 GSK/FIN/020 CS 1 1 1
1/13/021/MDN/CS/07/15 GSK/FIN/021 CS 1 1 1

TOTAL FIN 21 21 5 5 0 1 21
LABEL ACCOUNTING (KOMPUTER) PRINTER
LABEL IT USER CPU LCD UPS
TINTA LQ LX BAT
OPERASIONAL
1/13/036/MDN/BLD/07/15 GSK/OP/001 Arif 1 1 1 1
1/13/037/MDN/OPS/07/15 GSK/OP/002 asv chairil 1 1 2
1/13/038/MDN/OPS/07/15 GSK/OP/003 ADM operasional (Latifa) 1 1 1
GATE IN
1/13/039/MDN/OPS/07/15 GSK/OP/003 GATE IN 1 1 1
GATE OUT
1/13/040/MDN/OPS/07/15 GSK/OP/004 GATE OUT 1 1 1
Gate IN Reseving
1/13/041/MDN/OPS/07/15 GSK/OP/005 GATE IN Reseving 1 1 1
Monitor
1/13/042/MDN/OPS/07/15 GSK/OP/006 Monitor 1 1 1
TELLY
1/13/043/MDN/OPS/07/15 GSK/OP/007 TELLY I 1 1 1
1/13/044/MDN/OPS/07/15 GSK/OP/008 TELLY II 1 1 1

TEHNIK
1/13/033/MDN/BLD/07/15 GSK/OP/009 asv firman 1 1 1
1/13/034/MDN/BLD/07/15 GSK/OP/010 asv zeni 1 1 1
1/13/035/MDN/BLD/07/15 GSK/OP/011 admin tehnik 1 1 1
12

BEA CUKAI
1/13/054/MDN/BC/08/15 GS PC/BC/001 USER 1 1 1 1 1 1
1/13/055/MDN/BC/08/15 GS PC/BC/002 User 2 1 1 1 1 1
1/13/053/MDN/BC/08/15 GS PC/BC/003 USER 3 1 1 1
1/13/052/MDN/BC/08/15 GS PC/BC/004 USER 4 1 1 1
1/13/051/MDN/BC/08/15 GS PC/BC/005 USER 5 1 1 1
1/13/059/MDN/BC/08/15 GS PC/BC/006 USER 6 1 1 1
1/13/045/MDN/BC/08/15 GS PC/BC/007 USER 7 1 1 1
1/13/057/MDN/BC/08/15 GS PC/BC/008 USER 8 1 1 1
LABEL ACCOUNTING (KOMPUTER) PRINTER
LABEL IT USER CPU LCD UPS
TINTA LQ LX BAT
1/13/060/MDN/BC/08/15 GS PC/BC/009 USER 9 1 1 1
1/13/058/MDN/BC/08/15 GS PC/BC/010 USER 10 1 1 1
1/13/056/MDN/BC/08/15 GS PC/BC/011 USER 11 1
GS PC/BC/012 USER 12 1
GS PC/BC/013 USER 13 1
GS PC/BC/014 USER 14 1
GS PC/BC/015 USER 15 1
USER 16 1
USER 17 1
USER 18 1
USER 19 1
USER 20 1
USER 21 1

KARANTINA
1/13/061/MDN/KRTN/08/15 USER 1 1 1 1
1/13/062/MDN/KRTN/08/15 USER 2 1 1 1
1/13/063/MDN/KRTN/08/15 USER 3 1 1 1
1/13/064/MDN/KRTN/08/15 USER 4 1 1 1
1/13/065/MDN/KRTN/08/15 USER 5 1 1 1
1/13/066/MDN/KRTN/07/15 USER 6 1 1 1
1/13/067/MDN/KRTN/07/15 USER 7 1 1 1
1/13/068/MDN/KRTN/08/15 USER 8 1 1 1
1/13/069/MDN/KRTN/08/15 USER 9 1 1 1
1/13/070/MDN/KRTN/08/15 USER 10 1 1 1
10

Direksi
Pak Yuda 1 1
 KETERANGAN

Ket: Printer Hp 1510

Ket: Printer EPSON 1212

Ket: Printer Epsson LX-310

Ket: Printer Canon MP-280

Ket : Printer EPSON 310

Ket: Printer HP 1515
 KETERANGAN

Ket: Printer HP 7500A

Ket : EPSON LQ- 2190
Ket : PRINTER HP 1515

Ket : PRINTER EPSON LQ- 2190

Ket :PRINTER HP 1515
Ket : PRINTER CANNON MP-280

Ket : Printer Epson LQ- 2190

KETERANGAN
 KETERANGAN

belum terpasang
 INVENTARI SWITCH

8 PORT

No Merk Keterangan

1 D-Link 8 Port Rak server

2 D-Link 8 Port Mas pur
3 D-Link 8 Port Absen
4 D-Link 8 Port Eka nuri
5 D-Link 8 Port Ruang Panel Lantai 1
6 D-Link 8 Port Ruang Panel Lantai 1
7 D-Link 8 Port Bea Cukai Loket 4
8 Cisco Gate Receving
9 Cisco Gate Delivery
10 D-Link 8 Port Gate Monitoring

5 PORT
1 D-Link 5 Port Bea cukai Loket 2

24 PORT
No Merk Keterangan
1 Cisco Panel Lantai 1

48 PORT
No Merk Keterangan
1 Cisco Server (IT)
2 Cisco Longroom
3 Cisco Panel Lantai 1 Rusak, Clem di kirim ke jakarta
4 Cisco Panel Lantai 2
5 Cisco Panel Lantai 3
 INVENTARIS KOMPUTER G

LABEL ACCOUNTING (KOMPUTER) LABEL ACCOUNTING (UPS)

USER CPU

SERVER
Server anti virus 1
Server APP & TPFT 1
Server Gateway 1
Server VPN JKRT 1
Server Production 1
Server warehouse 1

IT WORKSHOP
1/13/022/MDN/ITH/07/15 GSK/GA/001 Gya 1
1/13/023/MDN/ITH/07/15 GSK/GA/002 Yuda 1
1/13/024/MDN/ITH/07/15 GSK/GA/003 midin 1
1/13/025/MDN/ITH/07/15 GSK/GA/004 ricky 1
1/13/049/MDN/ITH/07/15 GSK/GA/005 Purnomo 1
1/13/050/MDN/ITH/07/15 GSK/GA/006 Yanuar 1

6
PURCHSING
1/13/027/MDN/PCS/07/15 1/31/027/MDN/PCS/07/15(NA) GSK/GA/007 Nurul 1
1/13/028/MDN/PCS/07/15 1/31/028/MDN/PCS/07/15(NA) GSK/GA/008 Tari 1
HRD
1/13/029/MDN/PSL/07/15 1/31/029/MDN/PSL/07/15(NA) GSK/GA/009 ainun 1
1/13/030/MDN/PSL/07/15 1/31/030/MDN/PSL/07/15(NA) GSK/GA/010 Vini 1

BUILDING
1/13/031/MDN/BLD/07/15 GSK/GA/011 ASV Eling 1
1/13/032/MDN/BLD/07/15 GSK/GA/012 admin building 1
6
ASET IT
USER 5

BILLING
1/13/001/MDN/KSR/07/15 1/31/006/MDN/FIN&CS/07/15(N GSK/FIN/001 Pak Bayu 1
1/13/002/MDN/KSR/07/15 1/31/017/MDN/AR/07/15(NA) GSK/FIN/002 Kasir Billing 1
1/13/003/MDN/KSR/07/15 GSK/FIN/003 Verivikator 1
1/13/004/MDN/KSR/07/15 GSK/FIN/004 Verivikator 1
1/13/005/MDN/KSR/07/15 GSK/FIN/005 Billing Operator 1
1/13/006/MDN/KSR/07/15 GSK/FIN/006 SP2 1
1/13/007/MDN/KSR/07/15 GSK/FIN/007 Billing Operator 1
1/13/008/MDN/KSR/07/15 GSK/FIN/008 SP2 1
1/13/009/MDN/KSR/07/15 GSK/FIN/009 Billing Operator 1
1/13/010/MDN/KSR/07/15 1/31/014/MDN/AR/07/15(NA) Kasir Billing 1
 LABEL ACCOUNTING (KOMPUTER) LABEL ACCOUNTING (UPS)
USER CPU

1/13/011/MDN/KSR/07/15 1/31/015/MDN/AR/07/15(NA) GSK/FIN/010 Kasir Billing 1

1/13/012/MDN/KSR/07/15 1/31/016/MDN/AR/07/15(NA) GSK/FIN/011 Kasir Billing 1
1/13/013/MDN/KSR/07/15 GSK/FIN/012 Kasir Umum 1
1/13/014/MDN/KSR/07/15 GSK/FIN/013 Kasir umum 1
1/13/015/MDN/KSR/07/15 GSK/FIN/014 Pajak 1
1/13/016/MDN/KSR/07/15 1/31/004/MDN/ACC/07/15(NA) GSK/FIN/015 Akunting 1
1/13/017/MDN/KSR/07/15 1/31/005/MDN/ACC/07/15(NA) GSK/FIN/016 Akunting 1
1/13/018/MDN/KSR/07/15 1/31/018/MDN/CS/07/15(NA) GSK/FIN/017 Custmor service 1
1/13/019/MDN/KSR/07/15 1/31/019/MDN/CS/07/15(NA) GSK/FIN/018 Custmor service 1
1/13/020/MDN/KSR/07/15 1/31/020/MDN/CS/07/15(NA) GSK/FIN/019 Custmor service 1
1/13/021/MDN/KSR/07/15 1/31/021/MDN/CS/07/15(NA) GSK/FIN/020 Custmor service 1
21
OPERASIONAL
1/13/036/MDN/BLD/07/15 1/31/039 /MDN/OPS/07/15(NA) GSK/OP/001 Arif 1
1/13/037/MDN/OPS/07/15 1/31/040/MDN/OPS/07/15(NA) asv chairil 1
1/13/038/MDN/OPS/07/15 1/31/041/MDN/OPS/07/15(NA)
GSK/OP/002 ADM operasional (Latifa) 1
GATE IN
1/13/039/MDN/OPS/07/15 1/31/042/MDN/OPS/07/15(NA) GSK/OP/003 GATE IN 1
GATE OUT
1/13/040/MDN/OPS/07/15 1/31/043/MDN/OPS/07/15(NA) GSK/OP/004 GATE OUT 1
Gate IN Reseving
1/13/041/MDN/OPS/07/15 1/31/044/MDN/OPS/07/15(NA) GSK/OP/005 GATE IN Reseving 1
Monitor
1/13/042/MDN/OPS/07/15 1/31/036/MDN/OPS/07/15(NA) GSK/OP/006 Monitor 1
TELLY
1/13/043/MDN/OPS/07/15 1/31/037/MDN/OPS/07/15(NA) GSK/OP/007 TELLY I 1
1/13/044/MDN/OPS/07/15 GSK/OP/008 TELLY II 1
9
TEHNIK
1/13/033/MDN/BLD/07/15 1/31/033/MDN/BLD/07/15(NA) GSK/OP/O03 asv firman 1
1/13/034/MDN/BLD/07/15 1/31/034/MDN/BLD/07`/15(NA) GSK/OP/O10 asv zeni 1
1/13/035/MDN/BLD/07/15 1/31/035/MDN/BLD/07/15(NA) GSK/OP/O11 admin tehnik 1
3
BEA CUKAI
1/13/054/MDN/BC/08/15 1/31/054/MDN/BC/08/15(NA) GSK/BC/001 USER 1 1
1/13/055/MDN/BC/08/15 1/31/052/MDN/BC/08/15(NA) GSK/BC/002 User 2 1
USER 3 1
1/13/053/MDN/BC/08/15 1/31/053/MDN/BC/08/15(NA) GSK/BC/003 USER 3 1
1/13/052/MDN/BC/08/15 1/31/052/MDN/BC/08/15(NA) GSK/BC/004 USER 4 1
1/13/051/MDN/BC/08/15 1/31/051/MDN/BC/08/15(NA) GSK/BC/005 USER 5 1
1/13/059/MDN/BC/08/15 1/31/059/MDN/BC/08/15(NA) GSK/BC/006 USER 6 1
1/13/045/MDN/BC/08/15 1/31/045/MDN/BC/08/15(NA) GSK/BC/007 USER 7 1
1/13/067/MDN/KRNT/08/15 1/31/038/MDN/KRNT/08/15(NAGSK/BC/008 USER 8 1
1/13/057/MDN/BC/08/15 1/31/057/MDN/BC/08/15(NA) GSK/BC/008 USER 8 1
 LABEL ACCOUNTING (KOMPUTER) LABEL ACCOUNTING (UPS)
USER CPU

1/13/060/MDN/BC/08/15 1/31/060/MDN/BC/08/15(NA) GSK/BC/009 USER 9 1

1/13/058/MDN/BC/08/15 1/31/058/MDN/BC/08/15(NA) GSK/BC/010 USER 10 1
USER 11 1
1/13/056/MDN/BC/08/15 1/31/056/MDN/BC/08/15(NA) GSK/BC/011 USER 11 1
1/31/047/MDN/KRNT/08/15 1/31/047/MDN/KRNT/08/15(NAGSK/BC/011 USER 12 1
1/31/060/MDN/BC/08/15(NA) GSK/BC/012 USER 13 1
1/31/060/MDN/BC/08/15(NA) GSK/BC/014 USER 14 1
1/31/060/MDN/BC/08/15(NA) GSK/BC/015 USER 15 1
1/31/060/MDN/BC/08/15(NA) GSK/BC/016 USER 16 1
1/31/060/MDN/BC/08/15(NA) GSK/BC/017 USER 17 1
20
Karantina
1/13/061/MDN/KRTN/08/15 1/31/061/MDN/KRTN/08/15(NAGSK/KAR/001 USER 1 1
1/13/062/MDN/KRTN/08/15 1/31/062/MDN/KRTN/08/15(NAGSK/KAR/002 USER 2 1
1/13/064/MDN/KRTN/08/15 1/31/064/MDN/KRTN/08/15(NAGSK/KAR/004 USER 4 1
1/13/065/MDN/KRTN/08/15 1/31/065/MDN/KRTN/08/15(NAGSK/KAR/005 USER 5 1
1/13/066/MDN/KRTN/07/15 1/31/066/MDN/KRTN/08/15(NAGSK/KAR/006 USER 6 1
1/13/069/MDN/KRTN/08/15 1/31/069/MDN/KRTN/08/15(NAGSK/KAR/009 USER 9 1
1/13/070/MDN/KRTN/08/15 1/31/070/MDN/KRTN/08/15(NAGSK/KAR/010 USER 10 1
7
Direksi
Pak Yuda
71
UTER GRAHA SEGARA 2015

MONITOR PRINTER
UPS KETERANGAN
LCD TINTA LQ LX-300 BAT

1 1
1 1
1
1 1
1 1
1 1

1 1
1 1 1
1 1 1
1
1 1 Ket: ups dipasang di mesin absen
1

1 1 1
1 1 1

1 1 1
1 1

1 1
1 1

5 5

1 1 1
1 1
1 1 1
1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1
MONITOR PRINTER
UPS KETERANGAN
LCD TINTA LQ LX-300 BAT
1 1 1 1
1 1
1 1 1 1
1 1
1 1
1 1 1
1 1
1 1 1 1
1 1
1 1
1 1

1 1 1
1 2 1

1 1

1 1

1 1

1 1

1 1

1 1
1 1

1 1
1 1
1 1

1 1 1 1
1 1
1
1 1 komputer karantina
1 1
1 1
1 1
1 1 komputer karantina
1 komputer karantina
1 1
MONITOR PRINTER
UPS KETERANGAN
LCD TINTA LQ LX-300 BAT
1 1
1 1
1 komputer karantina
1 1
1 1 Komputer Karantina
1 1
1 1
1 1
1 1
1 1

1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1

1 1
84 78
 INVENTARIS TV

TV
DISPLAY LOBBY BEA CUKAI CS BILLING
NO Antrian Monitor Atena Antrian Monitor Atena Antrian Monitor Atena Antrian Monitor
1 32" 1 1 1 2 1 1 2
2
40" 1 1 1
 JUMLAH
BILLING LONGROOM KANTIN NO PERANGKAT
Atena Antrian Monitor Atena Antrian Monitor Atena 1 Mesin Antrian
1 2 1 13 2 Monitor Toucsreen

3 CCTV
1 4
4 Display Tv 32"
Display Tv 40"
5 Router Wifi
 JUMLAH SUDAH KURANG
KEBUTUHAN ADA
KETERANGAN
2 2
2 2

21 4 17 Gedung 11, parkiran 4, longroom

2, lapangan 4
13 3 10
4 4
9 5 4 lt 1: 2, lt 2:2, lt 3: 3, longroom :2
 CCTV
LABEL Ruangan Jumlah KETERANGAN
No ACCOUNTING LABEL INDUK IT LABEL IT

1 GA IT/CCTV/ 001 IT/CCTV/ 001 Lobby Bawah 1

2 GA IT/CCTV/ 002 IT/CCTV/ 002 Depan lift L 1 1
3 GA IT/CCTV/ 003 IT/CCTV/ 003 Lobby Belakang 1
4 GA IT/CCTV/ 004 IT/CCTV/ 004 Lobby Bea cukai 1
5 GA IT/CCTV/ 005 IT/CCTV/ 005 Lapangan Bahendle 1
6 GA IT/CCTV/ 006 IT/CCTV/ 006 Loongroom 1
7 GA IT/CCTV/ 007 IT/CCTV/ 007 Gate Delivery 1
8 GA IT/CCTV/ 008 IT/CCTV/ 008 Gate Receving 1
9 GA IT/CCTV/ 009 IT/CCTV/ 009 1 Belum terpasang
No Nama Barang Keterangan
1 Power Suply Di komputer HRD (1)
2 Power Suply Di Bea cukai Pendok(1)

3 Power Suply Clem Garansi