TYPE : FD 100-5 (3160 )

Jenis Kendaraan : FORKLIFT KOMATSU 10 TON Tahun : 1996

User/Jabatan : WRH SRM SBY
No Tanggal Km Keterangan service Jml Harga Total
1 27-Jan-20 Master Rem Bawah (4/2/2020) 4 Rp850,000 Rp3,400,000
2 27-Jan-20 Peleg (4/2/20) 2 Rp1,500,000 Rp3,000,000
3 27-Jan-20 Jasa bubut velg (bengkel pratama) 2 Rp350,000 Rp750,000
4 29-Jan-20 Seal hidrolis (teplon) 2 Rp75,000 Rp150,000
5 29-Jan-20 Karet master rem 1 Rp385,000 Rp385,000
6 29-Jan-20 Seal parkit valve (seal hidrolis ) (5/2/20) 5 Rp135,000 Rp675,000
7 13-Feb-20 Seal 2 Rp75,000 Rp150,000
8 13-Feb-20 Jasa Rep whel cylinder + pasang control valve 1 Rp2,300,000 Rp2,300,000
9 13-Feb-20 Peleg 1 Rp1,500,000 Rp1,500,000
10 13-Feb-20 Jasa bubut velg (bengkel pratama) 1 Rp350,000 Rp350,000
11 15-Feb-20 Selang hidrolis (istana selang) 1 Rp245,000 Rp245,000
12 27-Mar-20 Pelek 1 Rp1,700,000 Rp1,700,000
13 27-Mar-20 Ring tengah forklift 1 Rp1,500,000 Rp1,500,000
14 27-Mar-20 Baut roda 2 Rp300,000 Rp300,000
15 27-Mar-20 Mur baut roda 3 Rp150,000 Rp150,000
16 27-Mar-20 Ongkos bubut peleg 1 Rp400,000 Rp400,000
QUARTERLY 1 Rp 16,955,000
22 16-Apr-20 Seal pompa hidrolis 1 Rp7,500 Rp7,500
23 23-Apr-20 Peleg forklift 1 Rp1,700,000 Rp1,700,000
24 23-Apr-20 Ongkos bubut 1 Rp200,000 Rp200,000
25 18-Jun-20 Oring seal 1 Rp10,000 Rp10,000
26 19-Jun-20 Servis torque assy 1 Rp8,500,000 Rp8,500,000
27 22-Jun-20 Bearing 6220- c3 1 Rp600,000 Rp600,000
28 26-Jun-20 Oring seal 4mm 3 Rp9,000 Rp27,000
29 26-Jun-20 packing tba 1mm 1 Rp110,000 Rp110,000
30 26-Jun-20 Lem threebond 2 Rp30,000 Rp60,000
QUARTERLY 2 Rp 2,714,500
31 3-Jul-20 Strum accu 2 Rp30,000 Rp60,000
32 6-Jul-20 Olie atf 25 Rp35,000 Rp875,000
33 6-Jul-20 Clamp Accu kuningan 2 Rp30,000 Rp60,000
34 23-Jul-20 Service dinamo starter 1 Rp850,000 Rp850,000
35 28-Jul-20 Kunci kontak 1 Rp250,000 Rp250,000
36 28-Jul-20 Spul switch dan brostel 1 Rp375,000 Rp375,000
37 26-Aug-20 Service pipa nozle master rem 1 Rp10,000 Rp10,000
QUARTERLY 3 Rp 2,480,000
38 12-Nov-20 Seal Reparkit 2 Rp350,000 Rp700,000
39 11-Dec-20 Switch Kontak ( rumah Kontak) 1 Rp250,000 Rp250,000
QUARTERLY 4 Rp 950,000
BIAYA 2020 Rp 23,099,500
42 13-Jan-20 Master tromol roda atas kanan dan kiri 1 Rp1,100,000 Rp1,100,000
43 13-Jan-20 Master tromol roda bawah kanan dan kiri 1 Rp1,100,000 Rp1,100,000
44 13-Jan-20 Ongkos Tukang Pak hendro 1 Rp2,500,000 Rp2,500,000
45 20-Jan-21 Seal Roda Depan ( FD100-5) 2 Rp450,000 Rp900,000
46 27-Jan-21 Baut Roda 1 Rp10,000 Rp10,000
47 27-Jan-21 Pipa Nozle 1 Rp25,000 Rp25,000
48 8-Feb-21 Baut Roda + Mur 1 Rp379,500 Rp379,500
49 26-Mar-21 Baut Roda + Mur 1 Rp379,500 Rp379,500
50 30-Mar-21 Bubut Ring Roda tengah 1
51 30-Mar-21 Buat Ring Pengunci Roda 1
Rp3,500,000
52 30-Mar-21 Mopok Tromol 1
53 30-Mar-21 Lepas Patahan Baut pada Tromol ( 2 Unit ) 2
QUARTERLY 1 Rp 9,894,000
 QUARTERLY 2 Rp -
BIAYA 2021 Rp 9,894,000
JUMLAH BIAYA Rp 32,993,500
TYPE
Jenis Kendaraan : FORKLIFT toyota 7TON Tahun : 2019
User/Jabatan : WRH SRM SBY
No Tanggal Hourmeter Keterangan service Jml
6 26-Feb-21 1210 Ban Belakang ( kiri Dan kanan ) 2

9 10-Jun-21 1779 Ban Forklift Mati ( depan kanan luar) 1

Ban Forklift Mati ( depan kanan dalam ) 1
Ban forklift Mati ( depan kiri Luar ) 1
Ban forklift Mati ( depan kiri dalam ) 1
BIAYA 2021
JUMLAH BIAYA
Tahun : 2019

Harga Total
Rp3,520,000 Rp7,040,000

Rp 7,040,000
Rp 7,040,000
No Polisi :
Jenis Kendaraan : WH
FORKLIF
SCI KOMATSU 3 TON Tahun : LAMA
User/Jabatan Model : FD30C-16 / Seri : M229-711458 / Tahun : 2006
No Tanggal JAM Keterangan service Jml Harga Total
1 19-Mar-20 Keling kampas kopling 1 Unit 325,000
2 19-Mar-20 Clutch cover 1 Pcs 1,250,000
3 19-Mar-20 Clutch bearing 1 Pcs 350,000
4 19-Mar-20 Clutch disc 1 Pcs 450,000
QUARTERLY 1 Rp 2,375,000
5 23-Jun-20 Selang radiator 1 Pcs 250,000
QUARTERLY 2 Rp 250,000
6 22-Jul-20 Piston 4 pcs 850,000 3,400,000
7 22-Jul-20 Ring seker 1 set 860,000
8 22-Jul-20 Metal jalan 1 set 640,000
9 22-Jul-20 Metal duduk 10 set 85,000 850,000
10 22-Jul-20 Metal bulan 4 pcs 50,000 200,000
11 22-Jul-20 Lem tribon 1 pcs 18,000
12 22-Jul-20 Pangkon mesin 2 pcs 250,000 500,000
13 22-Jul-20 Pack set 1 pcs 1,000,000
14 22-Jul-20 Pin piston 4 pcs 75,000 300,000
15 23-Jul-20 Ketter 4 lubang blok Komatsu 4D94 1,100,000
16 23-Jul-20 Senter 5 kap 837,500
17 23-Jul-20 Ketter bikin 4 rumah vering 1,100,000
18 23-Jul-20 Pres pasang 4 vering 590,000
19 23-Jul-20 Harga 1 set vering 2,400,000
20 23-Jul-20 Slep krukan 9 leher 1,327,500
21 23-Jul-20 Sok seal belakang 795,000
22 23-Jul-20 Ketter 4 stang 390,000
23 23-Jul-20 Sok 8 zeting cylinder kop 840,000
24 23-Jul-20 Slep 8 klep 460,000
25 23-Jul-20 Slep rata permukaan 475,000
26 23-Jul-20 Gasket set 375,000
27 23-Jul-20 Test bosch pump 358,974
28 23-Jul-20 Bongkar pasang 256,410
29 23-Jul-20 Stel governer 153,846
30 23-Jul-20 Fuel pump wwi4 153,846
31 23-Jul-20 Tenor wwi4 179,488
32 23-Jul-20 Test nozzle 102,564
33 23-Jul-20 Gasket pompa 250,000
34 18-Aug-20 Servis dinamo stater 1 unit 350,000
35 24-Aug-20 Master rem 1 pcs 500,000
QUARTERLY 1 Rp 20,763,128
QUARTERLY 2 Rp -
BIAYA 2020 Rp 23,388,128
BIAYA 2021 Rp -
JUMLAH BIAYA Rp 23,388,128
No Polisi :
Jenis Kendaraan : FORKLIF TOYOTA- 3 TON MODEL 60-8FD30 Tahun : 2015
User/Jabatan : WH SCI
No Tanggal JAM Keterangan service Jml Harga Total
QUARTERLY 1 Rp -
1 27-Jun-20 Klaker matahari 1 pcs Rp350,000
2 27-Jun-20 Kampas kopling 1 pcs Rp500,000
QUARTERLY 2 Rp 850,000
3 13-Jul-20 Matahari 1 pcs Rp1,500,000
QUARTERLY 1 Rp 1,500,000
QUARTERLY 1 Rp -
BIAYA 2020 Rp 2,350,000
QUARTERLY 1 Rp -
QUARTERLY 1 Rp -
BIAYA 2021 Rp -
JUMLAH BIAYA Rp 2,350,000
No Polisi :
Jenis Kendaraan : Forklift 3 Ton Tahun : ....
User/Jabatan : WH IVI
No Tanggal JAM Keterangan service Jml Harga Total
1 03 Januari 2020 Servis converter 1 unit Rp3,092,784.00
QUARTERLY 1 Rp 3,092,784
2 13-May-20 Seal forklift 1 Pcs Rp1,800,000.00
3 13-May-20 O-Ring 1 Pcs Rp250,000.00
4 13-May-20 Kunci Kontak/ Switch 1 Pcs Rp250,000.00
5 11-Jun-20 Dinamo Ampere 1 Unit Rp350,000.00
QUARTERLY 2 Rp 2,650,000
QUARTERLY 3 Rp -
QUARTERLY 4 Rp -
BIAYA 2020 Rp 5,742,784
QUARTERLY 1 Rp -
QUARTERLY 2 Rp -
BIAYA 2021 Rp -
JUMLAH BIAYA Rp 5,742,784
TYPE : FD 100-5 (3160 )
Jenis Kendaraan : FORKLIFT TOYOTA 7 TON Tahun : 1996
User/Jabatan : WH SRM JKT
No Tanggal Km Keterangan service Jml Harga Total
1 20 Januari 2020 fabrikasi engine 1 Rp3,600,000 Rp3,600,000
2 20 Januari 2020 gasket kit 1 Rp4,164,300 Rp4,164,300
3 20 Januari 2020 piston sub 6 Rp1,339,200 Rp8,035,200
4 20 Januari 2020 ring set piston 1 Rp1,377,000 Rp1,377,000
5 20 Januari 2020 bearing set main 0,25 1 Rp2,524,500 Rp2,524,500
6 20 Januari 2020 bearing set c/r 0,25 1 Rp642,600 Rp642,600
7 20 Januari 2020 washer thrust 1 Rp176,400 Rp176,400
8 20 Januari 2020 valve intake 6 Rp144,900 Rp869,400
9 20 Januari 2020 valve exhaust 6 Rp319,500 Rp1,917,000
10 20 Januari 2020 seat, valve intake 6 Rp90,000 Rp540,000
11 20 Januari 2020 seat, valve exhaust 6 Rp63,000 Rp378,000
12 20 Januari 2020 bushing valve 12 Rp81,000 Rp972,000
13 20 Januari 2020 vbelt 90916-02969-71 1 Rp82,800 Rp82,800
14 20 Januari 2020 filter oil 1 Rp157,300 Rp157,300
15 20 Januari 2020 pump oil 1 Rp3,629,700 Rp3,629,700
16 20 Januari 2020 filter fuel 1 Rp446,400 Rp446,400
17 20 Januari 2020 filter i/c 1 Rp367,200 Rp367,200
18 20 Januari 2020 lem red silicone 2 Rp18,000 Rp36,000
19 20 Januari 2020 radiator rebuild 1 Rp263,300 Rp263,300
20 20 Januari 2020 linier cylinder' 6 Rp2,324,700 Rp13,948,200
21 20 Januari 2020 oil engine forklift diesel 4 Rp148,300 Rp593,200
22 20 Januari 2020 hose oil 1 Rp202,500 Rp202,500
23 20 Januari 2020 valve O/H Kit 1 Rp1,525,500 Rp1,525,500
24 20 Januari 2020 starter rebuild 1 Rp855,000 Rp855,000
25 20 Januari 2020 hose oil 1 Rp675,000 Rp675,000
26 20 Januari 2020 vbelt other 1 Rp157,500 Rp157,500
27 20 Januari 2020 jasa overhaul engine 14z 6 cylinder 1 Rp3,300,000 Rp3,300,000
QUARTERLY 1 Rp 51,436,000
28 20 April 2020 bongkar pasang radiator + tambal radiator 1 Rp250,000 Rp250,000
QUARTERLY 2 Rp 250,000
29 8. September 2020 Dinamo Starter Forklift 1 Rp2,000,000 Rp2,000,000
30 14. September 2020 hose 1 Rp6,500,000 Rp6,500,000
31 23. September 2020 hose 1 Rp2,971,200 Rp2,971,200
32 23. September 2020 hose 1 Rp1,380,480 Rp1,380,480
33 23. September 2020 hose low pressure 1 Rp1,652,640 Rp1,652,640
34 23. September 2020 hose low pressure 3 Rp279,360 Rp838,080
35 23. September 2020 hose low pressure 2 Rp369,120 Rp738,240
36 23. September 2020 hose low pressure 1 Rp285,600 Rp285,600
37 23. September 2020 hose 1 Rp109,440 Rp109,440
38 23. September 2020 hose oil cooler 1 Rp192,480 Rp192,480
39 23. September 2020 hose oil cooler 1 Rp88,800 Rp88,800
40 23. September 2020 hose 1 Rp257,760 Rp257,760
41 23. September 2020 hose 1 Rp316,800 Rp316,800
QUARTERLY 3 Rp 17,331,520
42 20. November 2020 selang hidrolik 1 Rp225,000 Rp225,000
QUARTERLY 4 Rp 225,000
BIAYA 2020 Rp 69,242,520
46 20. January 2021 bearing steering knuckle 2 Rp960,165 Rp1,920,330
47 20. January 2021 spacer 4 Rp244,530 Rp978,120
48 20. January 2021 pin steering knuckle 2 Rp4,268,160 Rp8,536,320
49 20. January 2021 pemasangan part 1 Rp2,185,000 Rp2,185,000
QUARTERLY 1 Rp 13,619,770
50 22 Mei 2021 hose 96363-09080-71 1 Rp2,042,592 Rp2,042,592
51 22 Mei 2021 hose 96364-12080-71 1 Rp2,669,821 Rp2,669,821
52 22 Mei 2021 Kit C/V 04676-30880-71 1 Rp1,265,389 Rp1,265,389
53 22 Mei 2021 Kit V/V 04451-30300-71 1 Rp1,781,500 Rp1,781,500
54 22 Mei 2021 fabrikasi tabung tilt 1 Rp367,995 Rp367,995
55 22 Mei 2021 replace hose 1 Rp367,995 Rp367,995
56 22 Mei 2021 hidraulic post overhaul 1 Rp643,991 Rp643,991
57 22 Mei 2021 steering post overhaul 1 Rp551,992 Rp551,992
58 22 Mei 2021 tilt cyl overhaul/side 1 Rp367,995 Rp367,995
QUARTERLY 2 Rp 10,059,270
59 15. Jun. 2021 storing+perbaikan starter 1 Rp200,000 Rp200,000
BIAYA 2021 Rp 23,679,040
JUMLAH BIAYA Rp 92,921,560
TYPE :
Jenis Kendaraan : FORKLIFT TOYOTA 5 TON Tahun :
User/Jabatan : WH SRM JKT
No Tanggal Km Keterangan service Jml Harga Total
1 9. January 2020 bongkar pasang radiator 1 Rp400,000 Rp400,000
2 23. March 2020 Filter oli 1 Rp185,000 Rp185,000
3 23. March 2020 filter solar 1 Rp550,000 Rp550,000
4 23. March 2020 filter hidrolik 1 Rp395,000 Rp395,000
5 23. March 2020 filter udara 1 Rp1,175,000 Rp1,175,000
6 23. March 2020 fiter transmisi 1 Rp225,000 Rp225,000
7 23. March 2020 oli mesin SAE 40 1 Rp585,000 Rp585,000
8 23. March 2020 oli transmisi ATF 1 Rp1,600,000 Rp1,600,000
9 23. March 2020 oli gardan 1 Rp975,000 Rp975,000
10 23. March 2020 oli hidrolik 1 Rp2,450,000 Rp2,450,000
11 23. March 2020 V-belt 1 Rp462,000 Rp462,000
12 23. March 2020 nozzle 1 Rp4,320,000 Rp4,320,000
13 23. March 2020 kalibrasi injection pump 1 Rp14,500,000 Rp14,500,000
14 23. March 2020 jasa general service & pemasangan parts 1 Rp1,500,000 Rp1,500,000
15 23. March 2020 jasa bongkar pasang & kalibrasi injection pu 1 Rp2,500,000 Rp2,500,000
QUARTERLY 1 Rp 31,822,000
16 15. May 2020 Bearing steering thrust 2 Rp966,000 Rp1,932,000
17 15. May 2020 Pin clevis kanan 2 Rp1,418,900 Rp2,837,800
18 15. May 2020 Pin clevis kiri 2 Rp1,418,900 Rp2,837,800
19 15. May 2020 Collar 4 Rp584,000 Rp2,336,000
20 15. May 2020 Jasa pemasangan part 1 Rp2,500,000 Rp2,500,000
QUARTERLY 2 Rp 12,443,600
QUARTERLY 3 Rp -
QUARTERLY 4 Rp -
BIAYA 2020 Rp 44,265,600
21 25. January 2021 hose power cylinder RH 1 Rp3,358,000 Rp3,358,000
22 25. January 2021 ongkos kerja 1 Rp1,200,000 Rp1,200,000
QUARTERLY 1 Rp 4,558,000
QUARTERLY 2 Rp -
BIAYA 2021 Rp 4,558,000
JUMLAH BIAYA Rp 48,823,600
No Polisi :
Jenis Kendaraan : Genset 40 KVA-LOVOL Tahun : November 2015
User/Jabatan : GA
No Tanggal Km Keterangan service Jml Harga

1 4 – Nov – 2015 accu yuasa N100 100A

1 23 Februari 2016 tune up

ganti olie 12 40,000
ganti filter solar
filter olie
total

4 29 desember 2016 Sterum accu

Air accu
TOTAL

5 27 februari 2017 Tune up servis rutin

Ganti oli mesin 10 ltr 40,000
Filter olie
Filter solar 2 250,000
TOTAL

6 24 Mei 2017 Strum accu

7 26 Mei 2017 Accu yuasa N100. Yuasa

Tipe: +95e41R-

8 5 Sept 2017 Servis rutin genset

9 20-Apr-18 servis rutin genset 60 kva, silent tipe

ganti filter olie perkin
ganti filter solar
ganti olie mesin 9 40,000

10 28-Nov-18 Servis rutin genset

ganti filter olie perkins (2654407) 1
ganti filter solar Lovol 1
ganti olie mesin 9 37,500
ganti filter udara 1
total

11 20-May-19 Servis rutin genset

Filter oli perkins 2654407 1 Pcs
Filter solar lovol T64102003 1 Pcs
Filter udara sakura A 4928 1 Pcs
 Oli Mesin Evalube 9 Ltr 40,000
Selang solar 3/8 4M 10,000
Total

12 30-Nov-19 Servis rutin genset

Filter oli Donaldson P554407 1 pcs
Filter solar Sakura FC 5716 1 pcs
Oli Mesin Evalube 9 Ltr

13 14-May-20 Filter oliPerkins 2654407 1

Filter solar sakura fc 5716 1
Filter udara sakura A 4928 1
Oli mesin 9 37,500
Hz meter (72 x 72 ) 47 53 Hz ctc 1
Volt meter ( 72 x 72 ) 500 V 1
Service maintenance

14 14-May-20 Fuse 30A 1

15 1-Sep-20 Strum accu 1

16 22-Sep-20 Accu basah GS 95E41R (N100) 1

Tukar tambah
Total

17 13-Nov-20 Service rutin

Filter oliPerkins 2654407
Filter solar sakura fc 5716
Filter Udara Sakura A 4928
Oli mesin 9 37,500

18 2 Juni 21 Maintenance Rutin

Oli mesin 9 37,500
Filter Udara 1
Filter Solar 1
Filter OLI 1
Ring soalar 2 4,000
1
ovember 2015

Total

1,070,000

1,750,000
480,000
250,000
275,000
2,755,000

25,000
5,000
30,000

900,000
400,000
275,000
500,000
2,075,000

40,000

1,100,000

2,070,000

750,000
265,000
295,000
360,000

500,000
175,000
195,000
337,500
275,000
1,482,500

515,463
175,000
195,000
250,000
 360,000
40,000
1,535,463

175,000
125,000
300,000
337,500
290,000
125,000
515,463
1,867,963
4,000

25,000

1,360,000
200,000
1,160,000

500,000
100,000
125,000
300,000
337,500
1,362,500
500,000
337,500
300,000
125,000
175,000
8,000
1,445,500
 Dokumen No
FORM Tanggal Berlaku
Revisi ke
RIWAYAT SERVICE KENDARAAN
PT. SUTINDO RAYA MULIA Halaman
No Polisi :
Jenis Kendaraan : Genset 30 KVA-STAMFORD Tahun : 2016
User/Jabatan : BOD JUPITER KO. AMBON
No Tanggal Km Keterangan service Jml Harga

1 9-Jun-20 ACCU NS70 1

ACCU BEKAS 1

2 20-Jun-20 Relay omron 2 77,500

Relayhella 12v 1
Jasa

3 2-Jun-21 Service Rutin 1

Filter solar 1
Filter Oli 1
Oli mesin 7 37,500
1
FOR/SRM/PGA/06
1-Jan-10
00
1 dari 1 halaman

Total

925,000
150,000
775,000
155,000
30,000
250,000
435,000

500,000
425,000
175,000
262,500
1,362,500
No Polisi :
Jenis Kendaraan : Genset 45 KVA-LOVOL Tahun :
User/Jabatan : BOD VENUS B.Nanang
No Tanggal Km Keterangan service Jml Harga Total

QUARTERLY 1 Rp -
1 15-May-20 Meter Temperatur V3 12V 1 350,000
2 15-May-20 Meter oli press V3 12V 1 350,000
QUARTERLY 2 Rp 700,000
QUARTERLY 3 Rp -
QUARTERLY 4 Rp -
BIAYA 2020 Rp 700,000
3 26-Jan-21 Modul PSE aotu Start 1 2,500,000
4 27-Jan-21 Relay 1 350,000
5 28-Jan-21 Jasa setting dan wiring 1,500,000
QUARTERLY 1 Rp 4,350,000
QUARTERLY 2 Rp -
BIAYA 2021 Rp 4,350,000
JUMLAH BIAYA Rp 5,050,000
 Dokumen No
FORM Tanggal Berlaku
Revisi ke
RIWAYAT SERVICE KENDARAAN
PT. SUTINDO RAYA MULIA Halaman
No Polisi :
Jenis Kendaraan : Genset 45 KVA-LOVOL Tahun :
User/Jabatan : BOD VENUS B.Nanang
No Tanggal Km Keterangan service Jml Harga

1 5-Apr-20 Oli mesin 9 37,500

Servis maintenance
1
FOR/SRM/PGA/06
1-Jan-10
00
1 dari 1 halaman

Total

337,500
515,463
852,963