Daily Report Nov19

LAPORAN BUILDING CONTROLLER
Bulan : November 2019

No Lokasi Kondisi Gambar tgl temuan tgl foll.up Followup ke. Progres
Lantai
1 1 lampu exit lt.1 timur kedip 11 15 Pak

nov nov tanto
2019 2019
2 6 koridor timur dekat garbage 11 15 Pak

suite plafon berjamur nov nov tanto
2019 2019
3 Lif kaca lif p6 retak 11 15 Pak

nov nov tanto
2019 2019
4 B5 B5 area A1 tembok jamuran 11 15 Pak

nov nov tanto
2019 2019
5 LG perbaikan handle jet 11 15 Pak

cubical 1 tp LG nov nov tanto
2019 2019
6 5 exit timur lt.5 lampu TL mati 11 15 Pak
nov nov tanto
2019 2019
7 3 jamur di dinding 11 15 Pak

garbage suite lantai 3 nov nov tanto
2019 2019
8 LG Lampu toilet wanita fitness 12 15 Pak

kedip nov nov tanto
2019 2019
9 8 lantai kayu swimming pool 12 15 Pak

lt8 lepas nov nov tanto
2019 2019
10 LG urinoir TP LG air bocor 12 15 Pak

nov nov tanto
2019 2019
11 6 plafon garbage suite bolong 12 12 Pak
nov nov tanto
2019 2019
12 B3 genangan air di B3 A1 12 12 Bu
nov nov Eni
2019 2019
13 8 gagang shower toilet wanita 12 15 Pak

patah nov nov tanto
2019 2019
14 8 penemuan kecoa di garbage 12 12 TNN

suite nov nov
2019 2019

dekat meja security nov nov tanto
kropos 2019 2019
16 8 dinding swimming pool 12 15 Pak

mengelupas 2019 2019
17 1 lampu dekat lif service lt.1 13 15 Pak
mati nov nov tanto
2019 2019
18 7 dinding koridor timur 13 15 Pak

bagian bawah berjamur nov nov tanto
2019 2019
19 9A lt.9A koridor timur lampu 13 15 Pak

mati nov nov tanto
2019 2019
20 19 garbage suite lampu 13 15 Pak

mati nov nov tanto
2019 2019
21 L pengeluaran tanah pot 13 13 bougen

belakang misticanza nov nov ville
2019 2019
22 9A dinding koridor timur 9A 13 15 Pak
jamuran nov nov tanto
2019 2019
23 20 lampu dekat lif service mati 13 15 Pak

nov nov tanto
2019 2019
24 21 lampu garbage suite timur 13 15 Pak

mati nov nov tanto
2019 2019
25 28 lampu lif sebelah kiri mati 13 15 Pak

nov nov tanto
2019 2019
26 37 dinding dekat 37-Y 13 15 Pak

berjamur nov nov tanto
2019 2019
27 38 lampu lobby lif mati 13 15 Pak

nov nov tanto
2019 2019
28 1 urinoir toilet pria bocor 13 15 Pak
nov nov tanto
2019 2019
29 B1 plafon lif service B1 bolong 14 18 Pak

nov nov tanto
2019 2019
30 1 lampi toilet wanita mati 14 18 Pak

nov nov tanto
2019 2019
31 1 lampu toilet VIP mati 14 18 Pak

nov nov tanto
2019 2019
32 8A lampu emergency exit 14 18 Pak

barat mati nov nov tanto
2019 2019
33 8B lampu garbage suite 14 18 Pak
timur mati nov nov tanto
2019 2019
34 Lif Kondensasi lif P4 15 18 Pak

nov nov tanto
2019 2019
35 8 lampu exit barat kedip 15 18 Pak

nov nov tanto
2019 2019
36 1 keran wastafel toilet pria 15 18 Pak

tidak berfungsi nov nov tanto
2019 2019
37 17 dinding dekat unit 17-x 15 18 Pak

2019 2019
38 Lif Lif P4 stuck di lantai 27 15 15 pak

1 nov nov tanto
2019 2019
39 B5 lampu sign exit B5 kedip 18 19 pak
nov nov tanto
2019 2019

nov nov tanto
2019 2019
41 LG tombol flush toilet pria 18 19 pak

Fitness tidak ada nov nov tanto
2019 2019
42 5 tombol flush toilet pria 18 19 pak

timur No.3 tidak ada nov nov tanto
2019 2019
43 5 lampu H6 dekat lif mati 18 19 pak

nov nov tanto
2019 2019
44 5 lampu H3 dekat lif mati 18 19 pak
nov nov tanto
2019 2019
45 9A plafon koridor barat 18 18 pak

bolong nov nov tanto
2019 2019
46 L lampu koridor belakang 18 18 pak

takenoko kedip nov nov tanto
2019 2019
47 8B plafon dekat unit 08B-B 18 19 pak

berjamur&rusak nov nov tanto
2019 2019
48 12 dinding dekat unit 12-xx 18 19 pak

2019 2019
49 9 becekan didepan pintu 18 18 bu

lif service nov nov hasanah GHP
2019 2019
50 6 plafon dekat lampu lobby 19 20 pak
lif bolong kecil nov nov tanto
2019 2019
51 7 lampu garbage suite 19 20 pak

timur kedip nov nov tanto
2019 2019
52 7 plafon toilet pria 19 20 pak

2019 2019
53 1 toilet pria ditemukan 19 20 TNN

kecoa nov nov
2019 2019
54 17 garbage suite timur 20 20 TNN

ada kecoa nov nov
2019 2019
55 9 dinding depan lif service 21 21 Pak Tanto
kusam perlu repaint Nov Nov
2019 2019
56 21 temuan kecoa 21 21 TNN

garbage suite timur lt.21 Nov Nov
2019 2019
57 5 janitor timur lampu mati 21 21 Pak Tanto

Nov Nov
2019 2019
58 9A dinding berjamur depan 21 21 Pak Tanto

unit N Nov Nov
2019 2019
59 7 Rayap di Multifuntion 22 22 TNN

room Nov Nov
2019 2019
60 B1 Loading Dock 22 22 Bu Welsa

B1 banyak puing2 Nov Nov
2019 2019
61 6 plafon bocor depan 25 25 Pak
unit 6E dari speaker Nov Nov Tanto
2019 2019
62 5 floor drain cubical toilet 25 25 Pak

pria timur 1 tidak ada Nov Nov Tanto
2019 2019

2019 2019
64 2 plafon dekat toilet timur 25 25 Pak

bolong Nov Nov Tanto
2019 2019
65 L plafon toilet pria bolong 26 26 Pak

Nov Nov Tanto
2019 2019
66 L pintu janitor terkelupas 26 26 Pak
Nov Nov Tanto
2019 2019
67 LG toilet pria fitness cubical 26 26 Pak

no2. jet shower bengkok Nov Nov Tanto
2019 2019
68 L lampu lobby dekat tangga 26 26 Pak

access tenant mati Nov Nov Tanto
2019 2019
69 LG emergency exit jamuran 27 27 Pak

rembes dari taman masjid Nov Nov Tanto
2019 2019
70 21 plafon 21-A jamuran 27 27 Pak

Nov Nov Tanto
2019 2019
71 21 dinding bawah dekat 27 27 Pak

21-L jamuran Nov Nov Tanto
2019 2019
72 L penemuan tikus mati 27 27 RIZAL TNN
terkena racun yang Nov Nov
disebar TNN 2019 2019
73 7 dinding dekat tangga 28 28 Pak Tanto

swimming pool jamuran Nov Nov
2019 2019
74 15 lampu sign exit timur mati 28 28 Pak Tanto

Nov Nov
2019 2019
75 16 lantai depan pintu lif 28 28 Pak Tanto

service retak Nov Nov
2019 2019
76 17 lampu sign exit 17 28 28 Pak Tanto

timur mati Nov Nov
2019 2019
77 17 hexos dkt 17-J tidak ada 28 28 Pak Tanto
Nov Nov
2019 2019
78 L lampu depan pintu lif 28 28 Pak Tanto

office kedip Nov Nov
2019 2019
79 LG Toilet pria cubical no.1 29 29 Pak Tanto

tidak bisa dikunci Nov Nov
2019 2019
80 2 jet shower toilet pria 29 29 Pak Tanto

cubical no.1 Nov Nov
bocor 2019 2019
81 5 wall skirting koridor retak 29 29 Pak Tanto

Nov Nov
2019 2019
11 dinding depan 11-J 29 29 Pak Tanto

jamuran Nov Nov
2019 2019
15 dinding bawah dekat 29 29 Pak Tanto
15-XX jamuran Nov Nov
2019 2019
18 dinding dekat 18-XX 29 29 Pak Tanto

jamuran Nov Nov
2019 2019
20 plafon dekat hexos 29 29 Pak Tanto

20-W jamuran Nov Nov
2019 2019
Keterangan
follow up ke engineering
sudah diganti dengan yang baru

oleh engineering
(DONE)
15-Nov-19
sudah dibetulkan oleh

engineering
(DONE)
sudah dibetulkan
oleh engineering
(DONE)
sudah dikerjakan oleh
engineering
12-Nov-19
(DONE)
sudah ditangani oleh

GHP
12/11/2019
(DONE)

engineering (DONE)
19-Nov-19
sudah ditangani oleh team TNN

(DONE)
12/11/2019
engineering (DONE)
16-Nov-19
sudah di keluarkan (DONE)

15-11-2019

engineering tgl 15-11-2019
(DONE)

engineering tgl 15-11-2019
(DONE)

engineering (DONE)
18-Nov-19

engineering (DONE)
18-Nov-19

engineering (DONE)
15-11-2019
sudah dikerjakan engineering

21-Nov-19
(DONE)
sudah dikerjakan engineering
21-Nov-19
(DONE)

engineering (DONE)
18-Nov-19

engineering (DONE)
18-Nov-19
sudah dibersihkan oleh

team GHP (DONE)
18-Nov-19
sudah dispray oleh TNN

(DONE)
20-Nov-19
sudah ditangani oleh TNN

(DONE)
20-Nov-19

TNN 21 -Nov-19
(DONE)
Sudah ditangani oleh TNN

(DONE)
22-Nov-19
Sudah dibereskan oleh

GHP
(DONE)
22-Nov-19
sedang dalam perbaikan

oleh engineering
TNN
(DONE)
27-Nov-19
LAPORAN BUILDING CONTROLLER
Bulan : November 2019
No Lokasi Kondisi Gambar tgl temuan tgl foll.up Followup ke. Progres
Lantai
1 1 lampu exit lt.1 timur kedip 11 15 Pak

nov nov tanto
2019 2019
2 6 koridor timur dekat garbage 11 15 Pak

suite plafon berjamur nov nov tanto
2019 2019
3 Lif kaca lif p6 retak 11 15 Pak

nov nov tanto
2019 2019
4 B5 B5 area A1 tembok jamuran 11 15 Pak

nov nov tanto
2019 2019
5 5 exit timur lt.5 lampu TL mati 11 15 Pak

nov nov tanto
2019 2019
6 3 jamur di dinding 11 15 Pak
garbage suite lantai 3 nov nov tanto
2019 2019

lt8 lepas nov nov tanto
2019 2019

kropos 2019 2019
9 8 dinding swimming pool 12 15 Pak

mengelupas 2019 2019
10 7 dinding koridor timur 13 15 Pak

bagian bawah berjamur nov nov tanto
2019 2019
11 9A lt.9A koridor timur lampu 13 15 Pak
mati nov nov tanto
2019 2019
12 19 garbage suite lampu 13 15 Pak

mati nov nov tanto
2019 2019
13 9A dinding koridor timur 9A 13 15 Pak

2019 2019
14 21 lampu garbage suite timur 13 15 Pak

mati nov nov tanto
2019 2019
15 28 lampu lif sebelah kiri mati 13 15 Pak

nov nov tanto
2019 2019
16 37 dinding dekat 37-Y 13 15 Pak

2019 2019
17 1 urinoir toilet pria bocor 13 15 Pak
nov nov tanto
2019 2019
18 B1 plafon lif service B1 bolong 14 18 Pak

nov nov tanto
2019 2019
19 8A lampu emergency exit 14 18 Pak

barat mati nov nov tanto
2019 2019
20 8B lampu garbage suite 14 18 Pak

timur mati nov nov tanto
2019 2019
21 Lif Kondensasi lif P4 15 18 Pak

nov nov tanto
2019 2019
22 8 lampu exit barat kedip 15 18 Pak
nov nov tanto
2019 2019
23 1 keran wastafel toilet pria 15 18 Pak

tidak berfungsi nov nov tanto
2019 2019
24 17 dinding dekat unit 17-x 15 18 Pak

2019 2019

nov nov tanto
2019 2019

nov nov tanto
2019 2019
27 LG tombol flush toilet pria 18 19 pak

Fitness tidak ada nov nov tanto
2019 2019
28 5 tombol flush toilet pria 18 19 pak
timur No.3 tidak ada nov nov tanto
2019 2019
29 8B plafon dekat unit 08B-B 18 19 pak

berjamur&rusak nov nov tanto
2019 2019
30 12 dinding dekat unit 12-xx 18 19 pak

2019 2019
31 6 plafon dekat lampu lobby 19 20 pak

lif bolong kecil nov nov tanto
2019 2019
32 7 lampu garbage suite 19 20 pak

timur kedip nov nov tanto
2019 2019
33 7 plafon toilet pria 19 20 pak
2019 2019
34 9 dinding depan lif service 21 21 Pak Tanto

kusam perlu repaint Nov Nov
2019 2019
35 5 janitor timur lampu mati 21 21 Pak Tanto

Nov Nov
2019 2019
36 9A dinding berjamur depan 21 21 Pak Tanto

unit N Nov Nov
2019 2019

2019 2019

2019 2019
39 2 plafon dekat toilet timur 25 25 Pak
bolong Nov Nov Tanto
2019 2019
40 L plafon toilet pria bolong 26 26 Pak

Nov Nov Tanto
2019 2019
41 L pintu janitor terkelupas 26 26 Pak

Nov Nov Tanto
2019 2019
42 LG toilet pria fitness cubical 26 26 Pak

no2. jet shower bengkok Nov Nov Tanto
2019 2019
43 L lampu lobby dekat tangga 26 26 Pak

access tenant mati Nov Nov Tanto
2019 2019
44 LG emergency exit jamuran 27 27 Pak
rembes dari taman masjid Nov Nov Tanto
2019 2019
45 21 plafon 21-A jamuran 27 27 Pak

Nov Nov Tanto
2019 2019
46 21 dinding bawah dekat 27 27 Pak

21-L jamuran Nov Nov Tanto
2019 2019
47 7 dinding dekat tangga 28 28 Pak Tanto

swimming pool jamuran Nov Nov
2019 2019
48 15 lampu sign exit timur mati 28 28 Pak Tanto

Nov Nov
2019 2019
49 16 lantai depan pintu lif 28 28 Pak Tanto

service retak Nov Nov
2019 2019
50 17 lampu sign exit 17 28 28 Pak Tanto
timur mati Nov Nov
2019 2019
51 17 hexos dkt 17-J tidak ada 28 28 Pak Tanto

Nov Nov
2019 2019
52 L lampu depan pintu lif 28 28 Pak Tanto

office kedip Nov Nov
2019 2019
53 LG Toilet pria cubical no.1 29 29 Pak Tanto

tidak bisa dikunci Nov Nov
2019 2019
54 2 jet shower toilet pria 29 29 Pak Tanto

cubical no.1 Nov Nov
bocor 2019 2019
55 5 wall skirting koridor retak 29 29 Pak Tanto
Nov Nov
2019 2019
56 11 dinding depan 11-J 29 29 Pak Tanto

jamuran Nov Nov
2019 2019
57 15 dinding bawah dekat 29 29 Pak Tanto

15-XX jamuran Nov Nov
2019 2019
58 18 dinding dekat 18-XX 29 29 Pak Tanto

jamuran Nov Nov
2019 2019
59 20 plafon dekat hexos 29 29 Pak Tanto

20-W jamuran Nov Nov
2019 2019
Keterangan

Daily Report Nov19

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Daily Report Nov19

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LAPORAN BUILDING CONTROLLER

Bulan : November 2019

1 1 lampu exit lt.1 timur kedip 11 15 Pak

2 6 koridor timur dekat garbage 11 15 Pak

3 Lif kaca lif p6 retak 11 15 Pak

4 B5 B5 area A1 tembok jamuran 11 15 Pak

5 LG perbaikan handle jet 11 15 Pak

7 3 jamur di dinding 11 15 Pak

8 LG Lampu toilet wanita fitness 12 15 Pak

9 8 lantai kayu swimming pool 12 15 Pak

10 LG urinoir TP LG air bocor 12 15 Pak

13 8 gagang shower toilet wanita 12 15 Pak

14 8 penemuan kecoa di garbage 12 12 TNN

15 8 lantai kayu swimming pool 12 15 Pak

16 8 dinding swimming pool 12 15 Pak

18 7 dinding koridor timur 13 15 Pak

19 9A lt.9A koridor timur lampu 13 15 Pak

20 19 garbage suite lampu 13 15 Pak

21 L pengeluaran tanah pot 13 13 bougen

23 20 lampu dekat lif service mati 13 15 Pak

24 21 lampu garbage suite timur 13 15 Pak

25 28 lampu lif sebelah kiri mati 13 15 Pak

26 37 dinding dekat 37-Y 13 15 Pak

27 38 lampu lobby lif mati 13 15 Pak

29 B1 plafon lif service B1 bolong 14 18 Pak

30 1 lampi toilet wanita mati 14 18 Pak

31 1 lampu toilet VIP mati 14 18 Pak

32 8A lampu emergency exit 14 18 Pak

34 Lif Kondensasi lif P4 15 18 Pak

35 8 lampu exit barat kedip 15 18 Pak

36 1 keran wastafel toilet pria 15 18 Pak

37 17 dinding dekat unit 17-x 15 18 Pak

38 Lif Lif P4 stuck di lantai 27 15 15 pak

40 B3 lampu sign exit B3 kedip 18 19 pak

41 LG tombol flush toilet pria 18 19 pak

42 5 tombol flush toilet pria 18 19 pak

43 5 lampu H6 dekat lif mati 18 19 pak

45 9A plafon koridor barat 18 18 pak

46 L lampu koridor belakang 18 18 pak

47 8B plafon dekat unit 08B-B 18 19 pak

48 12 dinding dekat unit 12-xx 18 19 pak

49 9 becekan didepan pintu 18 18 bu

51 7 lampu garbage suite 19 20 pak

52 7 plafon toilet pria 19 20 pak

53 1 toilet pria ditemukan 19 20 TNN

54 17 garbage suite timur 20 20 TNN

56 21 temuan kecoa 21 21 TNN

57 5 janitor timur lampu mati 21 21 Pak Tanto

58 9A dinding berjamur depan 21 21 Pak Tanto

59 7 Rayap di Multifuntion 22 22 TNN

60 B1 Loading Dock 22 22 Bu Welsa

62 5 floor drain cubical toilet 25 25 Pak

63 5 floor drain cubical toilet 25 25 Pak

64 2 plafon dekat toilet timur 25 25 Pak

65 L plafon toilet pria bolong 26 26 Pak

67 LG toilet pria fitness cubical 26 26 Pak

68 L lampu lobby dekat tangga 26 26 Pak

69 LG emergency exit jamuran 27 27 Pak

70 21 plafon 21-A jamuran 27 27 Pak

71 21 dinding bawah dekat 27 27 Pak

73 7 dinding dekat tangga 28 28 Pak Tanto

74 15 lampu sign exit timur mati 28 28 Pak Tanto

75 16 lantai depan pintu lif 28 28 Pak Tanto

76 17 lampu sign exit 17 28 28 Pak Tanto