LIST ALAT

KODE ALAT NAMA ALAT DIVISI Merk Operator KODE

BR01 Bor Packing Maktec 01
BR02 Bor Packing Makita 02
BR03 Bor Fitting 2 Maktec 03
BR04 Bor Fitting 2 Bosch 04
BR05 Bor Fitting 2 Makita 05
BR06 Bor Fitting 2 Bosch 06
BR07 Bor Maintenance Bosch 07
BR08 Bor Fitting 2 Maktec MT 602 08
BR09 Bor Fitting 2 Maktec MT 603 09
BR10 Bor SRR Makita 10
BR11 Bor SRR Makita MT 80 11
BR12 Bor SRR Maktec 12
BR13 Bor SRR Makita MT 80 13
BR14 Bor SRR Makita MT 80 14
BR15 Bor Assembling Maktec MT 603 Heru Fahrudin 15
BR16 Bor Assembling Makita/Maktec MTAlfin Sariyanto 16
BR17 Bor Assembling Makita Maktec Amin S 17
BR18 Bor Assembling Makita Maktec Nur Rohmad 18
BR19 Bor Assembling Makita Maktec Sujanto 19
BR20 PL Assembling Makita/Maktec Karijo 20
BR21 Bor Assembling Makita/Maktec Darmono 21
BR22 Bor Assembling Makita/Maktec Anton Sujarno 22
BR23 Bor Assembling Maktec MT 60 Harsoyo Mularto 23
BR24 Bor Assembling Makita Khodir 24
BR25 Bor Assembling Makita Maktec Sumarno 25
BR26 Bor Assembling Makita Maktec Abib S 26
BR27 Bor Assembling Makita Maktec Parjono Sutrisno 27
BR28A Bor Assembling Makita 603 Subkhi 28
BR28B Bor Assembling Maktec MT 603 Suharno 28B
BR28C Bor Assembling Makita Ima Rofandi 28C
BR29 Bor Fitting 1 Maktec MT 603 Eko Sunaryo 29
BR30 Bor Fitting 1 Makita 30
BR31 Bor Fitting 1 Maktec MT 603 Ismadi 31
BR32 Bor Fitting 1 Maktec MT 603 Eriyanto 32
BR33 Bor Fitting 1 Maktec MT 603 Hartono 33
BR34 Bor Fitting 1 Maktec MT 80 Abdul 34
BR35 Bor Fitting 1 Maktec MT 602 Jayiman 35
BR36 Bor Fitting 1 Makita Maktec 36
BR37 Bor Fitting 1 Maktec 602 Mugiran 37
BR38 Bor Fitting 2 Maktec 38
BR39 Bor Fitting 2 Maktec MT 80 39
BR40 Bor Fitting 1 Makita 40
CS01 Circular Saw Fitting 2 Maktec MT 583 01
CS01B Circular Saw Fitting 1 Maktec 01B
CS02 Circular Saw Assembling Makita N 5900 B 02
CS03 Circular Saw Assembling Makita 03
CS04 Circular Saw Assembling Makita 04
CS05 Circular Saw Assembling Makita 5600 NB 05
CS06 Circular Saw Assembling Makita 06
CS07 Circular Saw Milling Makita 07
CS08 Circular Saw Milling Makita 08
CS09 Circular Saw Milling Makita 09
CS10 Circular Saw Assembling Makita 10
GD01 Grinda Packing Bosch 01
GD02 Grinda Packing Makita 02
GD03 Grinda Packing Bosch 03
GD04 Grinda Packing Maktec 04
GD05 Grinda Packing Bosch 05
GD06 Grinda Fitting 2 Makita Maktec 954 06
GD07 Grinda Fitting 2 Maktec 07
GD08 Grinda Finishing Bosch 08
GD09 Grinda Finishing Maktec 09
GD10 Grinda Finishing Maktec 10
GD11 Grinda Finishing Bosch 11
GD12 Grinda Finishing V 12
GD13 Grinda Finishing Maktec 13
GD13B Grinda Finishing Maktec MT 954 13B
GD14 Grinda Final Sanding Bosch 14
GD15 Grinda Final Sanding Bosch 15
GD16 Grinda Final Sanding Bosch 16
GD17 Grinda Final Sanding Maktec MT 954 17
GD18 Grinda Final Sanding Bosch 18
GD19 Grinda Final Sanding Makita MT 954 19
GD20 Grinda X X 20
GD21 Grinda SRR Bosch 21
GD22 Grinda SRR Maktec MT 954 22
GD23 Grinda SRR Bosch 23
GD24 Grinda SRR Bosch 24
GD25 Grinda SRR Makita MT 954 25
GD26 Grinda SRR Maktec MT 954 26
GD27 Grinda SRR Bosch 27
GD28 Grinda SRR Maktec MT 954 28
GD29 Grinda SRR Bosch 29
GD30 Grinda SRR Maktec MT 954 30
GD31 Grinda SRR Makita MT 954 31
GD32 Grinda SRR Bosch 32
GD33 Grinda SRR Bosch 33
GD34 Grinda SRR Bosch Win Nuryadi 34
GD35 Grinda SRR Maktec 35
GD36 Grinda SRR Makita 36
GD37 Grinda SRR Makita 37
GD38 Grinda SRR Makita MT 954 38
GD39 Grinda SRR Maktec MT 954 39
GD40 Grinda SRR Bosch Sri Murwati Ningsih 40
GD41 Grinda SRR Bosch 41
GD42 Grinda SRR Makita 42
GD43 Grinda SRR Makita 43
GD44 Grinda SRR Bosch Hariasih 44
GD45 Grinda SRR Bosch 45
GD46 Grinda SRR Bosch 46
GD47 Grinda SRR Maktec 47
GD48 Grinda SRR V 48
GD49 Grinda SRR Makita 49
GD50 Grinda SRR Bosch 50
GD51 Grinda SRR Bosch 51
GD52 Grinda SRR Makita MT 954 52
GD53 Grinda SRR Makita 53
GD54 Grinda Packing V 54
GD55A Grinda SRR V 55A
GD55B Grinda SRR Maktec 55B
GD55C Grinda SRR Maktec 55C
GD55D Grinda SRR Maktec 55D
GD55E Grinda SRR Maktec 55E
GD55F Grinda SRR Maktec 55F
GD56 Grinda Assembling Bitec 56
GD57A Grinda Assembling Makita Maktec 57 A
GD57B Grinda Assembling Bitec 57 B
PL01 Hand Planer Fitting 2 Maktec 01
PL02 Hand Planer Fitting 2 Maktec MT 191 Waldiyono 02
PL03 Hand Planer Fitting 2 Maktec MT 191 03
PL04 Hand Planer Fitting 2 Maktec MT 191 04
PL05 Hand Planer SRR Maktec MT 191 05
PL06 Hand Planer SRR Maktec MT 191 06
PL07 Hand Planer Assembling V Khodir 07
PL08 Hand Planer Assembling Makita MT 1900 Karijo 08
PL09 Hand Planer Assembling Makita Maktec Amin S 09
PL10 Hand Planer Assembling Maktec Abid S 10
PL11 Hand Planer Assembling Makita Maktec Alfin Sariyanto 11
PL12 Hand Planer Assembling Makita Suharno 12
PL13 Hand Planer Assembling Maktec MT 191 Nur Rohmad 13
PL14 Hand Planer Assembling Makita Maktec Subkhi 14
PL15 Hand Planer Assembling Maktec Harsoyo Mularto 15
PL16 Hand Planer Assembling Maktec MT 191 Watono 16
PL17 Hand Planer Assembling Makita Maktec Anton Sujarno 17
PL18 Hand Planer Assembling Maktec Sumarno 18
PL19 Hand Planer Assembling Makita Maktec Darmono 19
PL20 Hand Planer Assembling Maktec MT 191 Ima Rofandi 20
PL21 Hand Planer Assembling Bosch Sujanto 21
PL22 Hand Planer Assembling Maktec MT 191 Heru Fahrudin 22
PL22B Hand Planer Assembling Maktec 22B
PL23 Hand Planer Fitting 1 Maktec MT 192 David 23
PL24 Hand Planer Fitting 1 Maktec MT 192 24
PL25 Hand Planer Fitting 1 Maktec MT 190 Hartono 25
PL26 Hand Planer Fitting 1 Maktec MT 192 Agus 26
PL27 Hand Planer Fitting 1 Maktec MT 191 Eriyanto 27
PL28 Hand Planer Fitting 1 Maktec MT 191 Mugiran 28
PL29 Hand Planer Fitting 1 Maktec MT 191 Abdul 29
PL30 Hand Planer Fitting 1 Maktec MT 191 Waldi 30
PL31 Hand Planer Fitting 1 Maktec 31
PL32 Hand Planer Fitting 1 Maktec 32
PL33 Hand Planer Fitting 1 Maktec 33
SD01 Hand Sander Packing V 01
SD02 Hand Sander Finishing Makita BO 3700 02
SD03 Hand Sander Finishing Bitec 3711 03
SD04 Hand Sander Finishing Makita 04
SD05 Hand Sander Finishing Makita BO 3700 05
SD06A Hand Sander Finishing Makita BO 3700 06
SD06B Hand Sander Finishing Bitec 3711 06B
SD06C Hand Sander Finishing Mini Sander Makita 06C
C06D Compressor kecFinishing Multipro 3/4 Hp 06D
SD07 Hand Sander Final Sanding Makita Supriyanto A 07
SD08 Hand Sander Final Sanding Makita Muhamad Fuad Ashari 08
SD09 Hand Sander Final Sanding Makita BO 3700 09
SD10 Hand Sander Final Sanding Makita BO 3700 10
SD11 Hand Sander Final Sanding Makita 11
SD12 Hand Sander Final Sanding Makita 12
SD13 Hand Sander Final Sanding Makita 13
SD14 Hand Sander SRR Makita 14
SD15 Hand Sander SRR Makita 15
SD16 Hand Sander SRR Makita Rofik 16
SD17 Hand Sander SRR Makita 17
SD18 Hand Sander SRR Makita B0 3700 Rini 18
SD19 Hand Sander SRR Makita 19
SD20 Hand Sander SRR Makita 20
SD21 Hand Sander SRR Makita 21
SD22 Hand Sander SRR Makita BO 3700 22
SD23 Hand Sander SRR Makita 23
SD24 Hand Sander SRR Makita BO 3700 24
SD25 Hand Sander SRR Maktec 25
SD26 Hand Sander SRR Makita 26
SD27 Hand Sander SRR Makita BO 3700 27
SD28 Hand Sander SRR Makita Rino 28
SD29 Hand Sander SRR Makita 29
SD30 Hand Sander SRR Makita B0 3700 30
SD31 Hand Sander SRR Makita B0 3700 31
SD32 Hand Sander SRR Makita BO 3700 32
SD33 Hand Sander SRR Makita 33
SD34 Hand Sander SRR Makita 34
SD35 Hand Sander SRR Makita 35
SD36 Hand Sander SRR Maktec 36
SD37 Hand Sander SRR Makita 37
SD38 Hand Sander SRR Makita 38
SD39 Hand Sander SRR Makita 39
SD40 Hand Sander SRR Makita 40
SD41 Hand Sander SRR Makita 41
SD42 Hand Sander SRR Makita 42
SD43 Hand Sander SRR Makita 43
SD44 Hand Sander SRR Makita BO 3700 44
SD45 Hand Sander SRR Makita 45
SD46 Hand Sander SRR Makita 46
SD47 Hand Sander SRR Makita 47
SD48 Hand Sander SRR Makita MT 922 48
SD49 Hand Sander SRR Makita MT 923 49
SD50 Hand Sander SRR Makita MT 923 50
SD51 Hand Sander SRR Makita MT 923 51
SD52 Hand Sander SRR Makita MT 923 52
HG01 Heat Gun Final Sanding RYU 01
HG02 Heat Gun Final Sanding Bosch 02
JIG01 Jigsaw Fitting 2 Maktec 01
NG01 0 Fitting 2 Jaw 01
NG01B Nail Gun Fitting 2 Jaw 01B
NG01C Nail Gun Fitting 2 Jaw 01C
NG02 Nail Gun Assembling Jaw 02
NG03 Nail Gun Assembling Jaw 03
NG04 Nail Gun Assembling NRT Pro 04
NG05 Nail Gun Assembling Jaw 05
NG06 Nail Gun Fitting 1 Jaw 06
NG07 Nail Gun Fitting 1 Jaw 07
RtB01 Router Big SRR Makita 3601 B 01
RtB02 Router Big SRR Makita 3601 B 02
RtB03 Router Big SRR Makita 3601 B 03
RtB04 Router Big Fitting 1 Maktec 04
Rt01 Router K Fitting 2 Maktec 01
Rt02 Router K Fitting 2 Maktec 02
RT02B Router K Fitting 2 Makita 02B
Rt04 Router K SRR V 04
Rt05 Router K SRR Maktec MT 370 05
Rt06 Router K SRR Maktec 06
Rt07 Router K SRR Maktec MT 370 07
Rt08 Router K SRR Maktec MT 370 08
Rt09 Router K SRR Maktec MT 370 09
Rt10 Router K SRR Maktec MT 370 10
Rt11 Router K SRR Maktec MT 370 11
Rt12A Router K SRR Maktec MT 370 12
Rt12B Router K SRR Maktec MT 370 12B
Rt13 Router K Assembling Maktec MT 370 13
Rt14A Router K Assembling Maktec MT 370 14A
Rt14B Router K Assembling Maktec MT 370 14B
Rt15 Router K Fitting 1 Maktec MT 370 15
Rt16 Router K Fitting 1 Maktec 16
Rt17 Router K Fitting 1 Makita/Maktec 17
Rt18 Router K Fitting 1 Maktec 18
ST01 Sander Tank SRR Maktec MT 941 01
ST02 Sander Tank SRR Maktec MT 941 02
ST03 Sander Tank SRR Maktec MT 941 03
GD03JB Grinda Jombor Maktec MT 954 03
GD04JB Grinda Jombor Maktec MT 954 04
Permintaan Barang
Nama : Agie M Hidayat
Jabatan Divisi Maintenance 1-Mar-21
Nama Kisaran
Kode Alat Divisi Sparpart Qty Total Kisaran Keterangan
Barang Harga
SPAREPART
BR39 Bor Fitting 2 Dinamo 1 Menunggu
GD03 Grinda Packing Armature Bosch 1 Menunggu
Gerinda #N/A X Armature 1
Gerinda #N/A X Armature 1
CS05 Circular Saw Assembling Gear 5600 NB 1 OK
GD04JB #N/A #N/A Armature 1 OK
GD04JB #N/A #N/A Gearset 1 OK

7 -
TOTAL KESELURUHAN #REF!
Created by Checked by Approved by
Finance GM

Spare Part
Support Tool

-
Permintaan Barang
Nama : Agie M Hidayat
Jabatan Divisi Maintenance
Nama Kisaran
Kode Alat Divisi Sparpart Qty Total Kisaran
Barang Harga
SPAREPART
BR28A Bor Assembling Gear As Kepala Bor 1

1 -
TOTAL KESELURUHAN #REF!
Created by Checked by Approved by
Finance GM

Spare Part
Support Tool
 2-Mar-21
Keterangan

OK

Approved by

-
Permintaan Barang
Nama : Agie M Hidayat
Jabatan Divisi Maintenance
Nama Kisaran
Kode Alat Divisi Sparpart Qty Total Kisaran
Barang Harga
SPAREPART
PL02 Hand Planer Fitting 2 Armature MT 190 1
Kompresor kecil Finishing Stang piston 1
Kompresor kecil Finishing Bandul stang 1
Kompresor kecil Finishing Oli Kompresor 1
Kompresor kecil Finishing Sealer block 1

5 -
TOTAL KESELURUHAN #REF!
Created by Checked by Approved by
Finance GM

Spare Part
Support Tool
 4-Mar-21
Keterangan

Menunggu
Menunggu
Menunggu
Menunggu
Menunggu

Approved by

-
Permintaan Barang
Nama : Agie M Hidayat
Jabatan Divisi Maintenance
Nama Kisaran
Kode Alat Divisi Sparpart Qty Total Kisaran
Barang Harga
SPAREPART
BR33 Bor Fitting 1 Saklar 1

1 -
TOTAL KESELURUHAN #REF!
Created by Checked by Approved by
Finance GM

Spare Part
Support Tool
 8-Mar-21
Keterangan

Menunggu

Approved by

-
Permintaan Barang
Nama : Agie M Hidayat
Jabatan Divisi Maintenance
Nama Kisaran
Kode Alat Divisi Sparpart Qty
Barang Harga
SPAREPART
GD30 Grinda SRR CB 411 A 1
GD57B Grinda Assembling CB Bitec 1
TB01ML Table Saw Milling Laker 6005 1
TB01ML Table Saw Milling Laker 6204 1
GD41 Grinda SRR Armature Bosch 1
GD41 Grinda SRR CB Bosch 1
BR28 Bor Assembling Saklar Bor 1
BR35 Bor Fitting 1 Saklar Bor 1

8
TOTAL KESELURUHAN
Created by Checked by Approved by
Finance GM
 10-Mar-21
Total Kisaran Keterangan

OK
OK
OK
OK
OK
Menunggu
Menunggu
Menunggu

-
#REF!
Approved by

Spare Part
Support Tool
-
Permintaan Barang
Nama : Agie M Hidayat
Jabatan Divisi Maintenance
Kisaran
Kode Alat Nama Barang Divisi Sparpart Qty Sat
Harga
SPAREPART
SD30 Hand Sander SRR Besi Penjepit Sander 1 set
JT20BR Jointer Borong Pisau 200(1set/3pcs) 1 set
Mesin Asah Pisau Maintenance Diamond Asah Pisau 1 pcs
GD52 Grinda SRR Armature MT 954 1 pcs
GD52 Grinda SRR Gear Set 954 1 set
GD52 Grinda SRR Pen 954 1 pcs
BR33 Bor Fitting 1 CB 64 A 1 set

7
TOTAL KESELURUHAN
Created by Checked by Approved by
Finance GM
 11-Mar-21
Total Kisaran Keterangan

OK
OK
OK
Menunggu
Menunggu
Menunggu
OK

-
#REF!
Approved by

Spare Part
Support Tool
-
Permintaan Barang
Nama : Agie M Hidayat
Jabatan Divisi Maintenance
Nama Kisaran
Kode Alat Divisi Sparpart Qty Total Kisaran
Barang Harga
SPAREPART
GD24 Grinda SRR CB Bosch 1
#N/A #N/A
#N/A #N/A
#N/A #N/A

1 -
TOTAL KESELURUHAN #REF!
Created by Checked by Approved by
Finance GM

Spare Part
Support Tool
 15-Mar-21
Keterangan

Menunggu

Approved by

-
 Permintaan Barang
Nama : Agie M Hidayat
Jabatan : Leader Divisi Maintenance Maret 2021
Tanggal
Kode Alat Nama Barang Merk Divisi Sparpart Qty
Masuk
SPAREPART
### BR33 Bor Maktec MT 603 Fitting 1 CB 64 A 1
### Instalasi Assembling Neon/lampu TL 36 watt 4
### Instalasi SRR Stop Kontak 3 lubang 1
### Instalasi SRR Kabel Stop Kontak 1(4meter)
### BR16 Bor Makita Maktec Assembling CB 64 A 1
### BR28B Bor Maktec Assembling CB 64 A 1
### Rt08 Router K Maktec MT 370 SRR Laker 6002 1
### Rt08 Router K Maktec MT 370 SRR CB 411 A 1
### SD30 Hand Sander Makita SRR Oring 1
### SD30 Hand Sander Makita SRR Kaki Sender 1
### SD30 Hand Sander Makita SRR Penjepit Amplas 1

Created by Checked by Approved by

Finance GM
 SUDAH PENGAJUAN OLEH TITIS 19/3/21
BELUM DATANG
Maret 2021
Keterangan

OK
OK kurang 1
OK
OK
OK
OK
OK
Menunggu
OK
OK
OK

Approved by
 Permintaan Barang
Nama : Agie M Hidayat ### Belum TTD n Bu Sharon,
Jabatan : Leader Divisi Maintenance Maret 2021
Tanggal KISARAN
Masuk Kode Alat Nama Barang Merk Divisi Sparpart Qty
HARGA
3/8/2021 BR33 Bor Maktec MT 603 Fitting 1 Saklar Bor 1 Rp. 60.000
### BR28B Bor Maktec MT 603 Assembling Saklar Bor 1 Rp. 60.000
### PL02 Hand Planer Maktec MT 191 Fitting 2 CB 411 A 1 Rp. 23.000
### GD26 Grinda Maktec MT 954 SRR Gear Set 954 1 Rp. 30.000
### GD26 Grinda Maktec MT 954 SRR Armature 954 1 Rp. 120.000
### GD26 Grinda Maktec MT 954 SRR Pen 954 1 Rp. 11.000
### BR14 Bor Makita MT 80 SRR Armature MT 80 1 Rp. 150.000
### BR14 Bor Makita MT 80 SRR Stator MT 80 1 Rp. 120.000
### BR14 Bor Makita MT 80 SRR CB 64 A 1 Rp. 22.000
### BR39 Bor Maktec MT 80 Fitting 2 Armature MT 80 1 Rp. 150.000
### BR39 Bor Maktec MT 80 Fitting 2 Stator MT 80 1 Rp. 120.000
### BR39 Bor Maktec MT 80 Fitting 2 CB 64 A 1 Rp. 22.000
### GD19 Grinda Makita MT 954 Final Sanding CB 411 A 1 Rp. 23.000
### GD19 Grinda Makita MT 954 Final Sanding Laker 607 1 Rp. 25.000
### GD19 Grinda Makita MT 954 Final Sanding Pen 954 1 Rp. 11.000
### BR23 Bor Maktec MT 60 Assembling Saklar Bor 1 Rp. 60.000

Created by Checked by Approved by

Finance GM
Belum TTD n Bu Sharon, sudah di mas Damas
 Form Permintaan Barang
No : 07/MTC/May/2021
Maintenance Division

Tanggal Masuk Kode Alat Nama Barang Merk Divisi

22 April 2021 GD12 Gerinda Mactec Finishing

26 April 2021 SD39 Hand Sander Makita SRR

28 April 2021 PL19 Hand Planer Makita Maktec Assembling

30 April 2021 GD43 Gerinda Makita SRR

Note :

Created by, Check,

Maintenance, Finance

Agie Yaya
m Permintaan Barang

May-21
Kisaran
Sparpart Qty Total Ket
Harga
Stator MT954 1 Main Spare part Terbakar.
Penjepit Amplas 1 set Consumable
Stator N1900B 1 pcs Main Spare part Terbakar.
Rotor N1900B 1 pcs Main Spare part Terbakar.

Armature MT954 1pcs Out of range diameter shaft

Approved by,
GM Directur

Zaenal Sharon