PROJECT NO : NASA-01

CLIENT : CV. MITRA PRIMA PERKASA

PROJECT NAME : JB-MPP COAL MINING PROJECT
LOCATION : KINTAP, SOUTH KALIMANTAN
SHEET TITLE : INVENTORIES TAKING
UPDATED :

INVENTORIES TAKING (PARTS, OIL, ETC.)

Pengawas & Pelaksana : RIZAL BRATA
Pelaksana : ARIFIN EDWARD

NO. CODE NAME OF WARE SERIAL NO. MERK UNIT ACTUAL LOG.

001 FUEL FILTER ELEMENT 5876110071 ISUZU PCS 5 A3

002 RACOR 2020PM PARKER PCS 6 A3
003 FUEL FILTER ELEMENT SRJ 094 A204 SANY PCS 14 A3
004 OIL FILTER 60274433-5 PCS 10 A3
005 FUEL FILTER 6027 4432-S PCS 3 A3
006 MANN FILTER HOWO VG 1540080311 HOWO PCS 4 A2
007 MANN FILTER VP 15000052 HOWO PCS 4 A2
008 OIL FILTER HOWO VG 61000070005 HOWO PCS 14 A2
009 CLAMP SPIRAL PCS 4 A2
010 GRIDING WHELL 100X6X16MM PCS 3 A2
011 CUTING WHELL 105X1.0X16MM PCS 2 A2
012 TOOTH TIGER 500 2713-1236 NES PCS 10 A1
013 FUEL FILTER 1000495963 WEICHAI PCS 1 B3
014 FUEL FILTER 60282117 SANY PCS 2 B3
015 FUEL FILTER 60151839/PF-CO-02-01060 SANY PCS 1 B3
016 ELEMENT FUEL FILTER 61010618/SYAC665813 SANY PCS 6 B3
017 FUEL FILTER SRJ 093-A180Z SANY PCS 1 B3
018 OIL FILTER 750131053 SANY PCS 1 B3
019 FUEL FILTER P557440 DONALDSON PCS 1 B3
020 LUBE FILTER J86-10837 DONALDSON PCS 1 B3
021 OIL FILTER VG 61000070005 CNHTC PCS 11 B2
022 FUEL PRECISITION FILTER VG 1560080012/1 CNHTC PCS 9 B2
023 FILTER ELEMENT 13055724A WEICHAI PCS 1 B2
024 BRAKE FLUID ( DOT 3 ) PCS 1 B2
025 OIL TRANSMISION ( ATF ) LTR 3 B2

INVENTORIES TAKING
NO. CODE NAME OF WARE SERIAL NO. MERK UNIT ACTUAL LOG.

026 ENGINE OIL 20W-50 LTR 1 B2

027 PIN ( TIGER TOOTH ) PCS 4 B2
028 PIN SPRING ( TIGER TOOTH ) PCS 4 B2
029 BALLAST HID 9137 130 173 PHILLIPS PCS 4 B2
030 TOOTH TIGER 365 2713-00032 TXCL PCS 15 B1
031 FUEL FILTER WATER SEPARATOR 60250800 SANY PCS 5 C3
032 FUEL FILTER 61010618-S PCS 1 C3
033 SEAL D85SS-2 (DOZER) NOIC SET 2 C3
034 SEAL VG 104 701 0038 PCS 1 C3
035 SEAL DF PCS 1 C3
036 AIR FILTER ELEMENT 07063-51100 PCS 1 C3
037 FULE FINE FILTER 1000447498 BALDWIN PCS 1 C3
038 ROTARY/ LED AMBER DC-12-24 PCS 7 C3
039 FAN BELT 3918 6PK 1020 EPPM PCS 1 C3
040 BOLT + NUT + WASHER BAUT 14 INC P 14 CM SET 10 C3
041 BOLT + NUT + WASHER BAUT 12 INC P 10 CM SET 5 C3
042 AIR ACCU ( TAMBAH ) LTR 7 C2
043 AIR FILTER ELEMENT SANY PCS 1 C2
044 AIR FILTER ELEMENT SANY PCS 1 C2
045 AIR FILTER ELEMENT SK15RWS23 SANY PCS 1 C2
046 DISC CLUTH 1602A150 HOWO PCS 1 C2
047 GREASE BALMEROL PAIL 5 D1
048 ENGINE OIL SAE 15W-40 API CI-4/SL PANAOIL LTR 200 F1
049 TRANSMISI OIL SAE 90 API GL-4 PANAOIL LTR 200 F1

Kintap,
Mengetahui : Diperiksa : Pelaksana :

Gusti Untung Syahrudin Rizal Brata Arifin Edward

Project Manager Plant & Logistic Storeman

INVENTORIES TAKING
 PROJECT NO : NASA-01
CLIENT : CV. MITRA PRIMA PERKASA
PROJECT NAME : JB-MPP COAL MINING PROJECT
LOCATION : KINTAP, SOUTH KALIMANTAN
SHEET TITLE : INVENTORIES TAKING
UPDATED :

INVENTORIES TAKING (PARTS,

Pengawas & Pelaksana
Pelaksana

NO. CODE NAME OF WARE

001 FAN BELT

002 DISC CLUTH
003 TRANSMISI OIL
004 TOOTH TIGER 500
005 PIN ( TIGER TOOTH )
006 PIN SPRING ( TIGER TOOTH )
007 TOOTH TIGER 365
008 SEAL
009 SEAL
010 SEAL
011 BRAKE FLUID
012 BALLAST HID
013 ROTARY/ LED AMBER DC-12-24
014 AIR ACCU ( TAMBAH )

001 FUEL FILTER ELEMENT

002 RACOR
003 FUEL FILTER ELEMENT
004 OIL FILTER
005 FUEL FILTER
006 MANN FILTER HOWO
007 MANN FILTER
008 OIL FILTER HOWO
009 FUEL FILTER
010 FUEL FILTER
011 FUEL FILTER
012 ELEMENT FUEL FILTER
013 FUEL FILTER
014 OIL FILTER
015 FUEL FILTER
016 LUBE FILTER
017 OIL FILTER
018 FUEL PRECISITION FILTER
019 FILTER ELEMENT
020 FUEL FILTER WATER SEPARATOR
021 FUEL FILTER
022 AIR FILTER ELEMENT
023 FULE FINE FILTER
024 AIR FILTER ELEMENT
025 AIR FILTER ELEMENT
026 AIR FILTER ELEMENT
027 ENGINE OIL
028 OIL TRANSMISION ( ATF )
029 ENGINE OIL
030 GREASE
031 CLAMP SPIRAL
032 GRIDING WHELL
033 CUTING WHELL
034 BOLT + NUT + WASHER
035 BOLT + NUT + WASHER
Kintap,
Mengetahui :
Gusti Untung Syahrudin
Project Manager
NTORIES TAKING (PARTS, OIL, ETC.)
: RIZAL BRATA
: ARIFIN EDWARD

SERIAL NO. MERK UNIT ACTUAL LOG.

3918 6PK 1020 EPPM EA 1 C3

1602A150 HOWO EA 1 C2
SAE 90 API GL-4 PANAOIL LTR 200 F1
2713-1236 NES EA 10 A1
EA 4 B2
EA 4 B2
2713-00032 TXCL EA 15 B1
D85SS-2 (DOZER) NOIC SET 2 C3
VG 104 701 0038 EA 1 C3
DF EA 1 C3
( DOT 3 ) EA 1 B2
9137 130 173 PHILLIPS EA 4 B2
EA 7 C3
LTR 7 C2

5876110071 ISUZU EA 5 A3
2020PM PARKER EA 6 A3
SRJ 094 A204 SANY EA 14 A3
60274433-5 EA 10 A3
6027 4432-S EA 3 A3
VG 1540080311 HOWO EA 4 A2
VP 15000052 HOWO EA 4 A2
VG 61000070005 HOWO EA 14 A2
1000495963 WEICHAI EA 1 B3
60282117 SANY EA 2 B3
60151839/PF-CO-02-01060 SANY EA 1 B3
61010618/SYAC665813 SANY EA 6 B3
SRJ 093-A180Z SANY EA 1 B3
750131053 SANY EA 1 B3
P557440 DONALDSON EA 1 B3
J86-10837 DONALDSON EA 1 B3
VG 61000070005 CNHTC EA 11 B2
VG 1560080012/1 CNHTC EA 9 B2
13055724A WEICHAI EA 1 B2
60250800 SANY EA 5 C3
61010618-S EA 1 C3
07063-51100 EA 1 C3
1000447498 BALDWIN EA 1 C3
SANY EA 1 C2
SANY EA 1 C2
SK15RWS23 SANY EA 1 C2
SAE 15W-40 API CI-4/SL PANAOIL LTR 200 F1
LTR 3 B2
20W-50 LTR 1 B2
BALMEROL PAIL 5 D1
EA 4 A2
100X6X16MM EA 3 A2
105X1.0X16MM EA 2 A2
BAUT 14 INC P 14 CM SET 10 C3
BAUT 12 INC P 10 CM SET 5 C3

Diperiksa : Pelaksana :
 Rizal Brata Arifin Edward
Plant & Logistic Storeman
 GROUP

1 10 ENGINE SYSTEM 10-0001

1 20 POWER TRAIN SYSTEM 20-0001
200 20 POWER TRAIN SYSTEM 20-0002
10 30 HYDRAULIC SYSTEM 30-0001
4 30 HYDRAULIC SYSTEM 30-0002
4 30 HYDRAULIC SYSTEM 30-0003
15 30 HYDRAULIC SYSTEM 30-0004
2 30 HYDRAULIC SYSTEM 30-0005
1 30 HYDRAULIC SYSTEM 30-0006
1 30 HYDRAULIC SYSTEM 30-0007
1 40 BRAKE SYSTEM 40-0001
4 50 ELECTRICAL 50-0001
7 50 ELECTRICAL 50-0002
7 50 ELECTRICAL 50-0002
60 UNDER CARRIAGE 60-0001
70 BODY & FRAME 70-0001
5 80 MAINTENANCE 80-0001
6 80 MAINTENANCE 80-0002
14 80 MAINTENANCE 80-0003
10 80 MAINTENANCE 80-0004
3 80 MAINTENANCE 80-0005
 4 80 MAINTENANCE 80-0006
4 80 MAINTENANCE 80-0007
14 80 MAINTENANCE 80-0008
1 80 MAINTENANCE 80-0009
2 80 MAINTENANCE 80-0010
1 80 MAINTENANCE 80-0011
6 80 MAINTENANCE 80-0012
1 80 MAINTENANCE 80-0013
1 80 MAINTENANCE 80-0014
1 80 MAINTENANCE 80-0015
1 80 MAINTENANCE 80-0016
11 80 MAINTENANCE 80-0017
9 80 MAINTENANCE 80-0018
1 80 MAINTENANCE 80-0019
5 80 MAINTENANCE 80-0020
1 80 MAINTENANCE 80-0021
1 80 MAINTENANCE 80-0022
1 80 MAINTENANCE 80-0023
1 80 MAINTENANCE 80-0024
1 80 MAINTENANCE 80-0025
1 80 MAINTENANCE 80-0026
200 90 OIL & LUBRICANT 90-0001
3 90 OIL & LUBRICANT 90-0002
1 90 OIL & LUBRICANT 90-0003
5 90 OIL & LUBRICANT 90-0004
4 91 CONSUMABLE 91-0001
3 91 CONSUMABLE 91-0002
2 91 CONSUMABLE 91-0003
10 91 CONSUMABLE 91-0004
5 91 CONSUMABLE 91-0005