PROJECT INSPECTION REPORT - NEED TO BE F/U

No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

1 Floor 1 Broken Water Heater 28-Dec-19 1 Day Done Vendor

2 Room 12 Indoor AC Doesn't Work 28-Dec-19 1 Day Done Vendor

Outdoor AC Doesn't Work

3 Room 34 28-Dec-19 1 Day Done Vendor
(Condenser Problem)

Indoor AC Doesn't Work (

4 Room 34 31-Dec-19 1 Day Done Vendor
Bearing Problem )

MCB room
5 Sering ngejepret 3-Jan-20
Standart

Saluran air
6 kleman harus diganti 3-Jan-20
panas

7 room 24 kran wastafel rusak 3-Jan-20

Corridor
8 Water Frequently 19-Jan-20 1 Day Done Vendor
Room 11-12

Toilet Room
9 Broken Head Shower 16-Jan-20 1 Day Done Vendor
6

Toilet Room
10 Broken Pipa T 16-Jan-20 1 Day Done Vendor
6

Toilet Room
11 Broken Pipa T 16-Jan-20 1 Day Done Vendor
35

Toilet Room
12 Broken Pipa T 16-Jan-20 1 Day Done Vendor
30

Toilet Room
13 Water Frequently 16-Jan-20 1 Day Done Vendor
4

Wastafel
14 Water Frequently 16-Jan-20 1 Day Done Vendor
Room 16

Toilet Room
15 Water Frequently 19-Jan-20 1 Day Done Vendor
5

Toilet Room
16 Clogged Full Drain 19-Jan-20 1 Day Done Vendor
5

17 Room 10 Clogged Wastafel 19-Jan-20 1 Day Done Vendor

PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

Toilet Room
18 Door can't close 27-Jan-20 1 Day Done Vendor
24

19 Room 24 Leeking on Plafon 29-Jan-20 1 Day Done Vendor

20 Room 24 Pipa AC bocor 31-Jan-20 1 Day Done Vendor

21 Room 24 Freon AC decrease 31-Jan-20 1 Day Done Vendor

Harus diganti
22 Room 14 pipa Wastafel 19-Feb-20
yang baru

23 Room 15 Shower tidak ada 19-Feb-20

Area Harus narik kabel

24 Tidak ada kabel 19-Feb-20
pakai yang baru
Parking

Area Harus dipasang kabel dak

25 19-Feb-20
security agar tidak konslet

Otomatis pompa Harus diganti

26 19-Feb-20
pendorong sudah rusak

Dudukan jalur Listrik tidak

28 19-Feb-20
ada

Menggunakan
29 Water Body 11-Nov-19 penutup non-
permanent

Panel listrik kehujanan

tidak ada penutup.

Panel listrik tidak ada tutup

30 Behind Area 11-Nov-19
dan kehujanan

Corridor front off Room 12

31 Corridor 11-Nov-19
leeking.

Corridor front off Room 12

32 Corridor 11-Nov-19
leeking.

lamp
Reddoorz
Area parking 22-Feb-20 On progres
area
parking

Selang Fleksibel Toilet Bowl

Room 31 27-Feb-20
Bocor

Meteran
sering pemakaian over 28-Feb-20
ngetrip
PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

Atap Room Done sudah

Genting pecah 3-Mar-20
diperbaiki
10

Handle pintu tidak ada

Room 16 3-Mar-20 sudah diganti
sebelah
PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

1 Room 35 mati lampu 1 di atas ac 4-Jan-20 Done New Lamp

2 Room 25 mati lampu 1 di atas tv 3-Jan-20 Done New Lamp

3 Room 15 Selang shower rusak 3-Jan-20 Pasang shower baru

4 room 12 Remote AC mati total 5-Jan-20 Ganti baru

5 room 2 wastafel mampet 5-Jan-20 Harus di perbaiki

6 room 3 mati 1 lampu di atas ac 5-Jan-20 Beli Lampu

7 room 2 wastafel bocor 5-Jan-20 Di perbaiki

8 room 3 keran wastafel airnya kecil 5-Jan-20 Harus di ganti

gagang pintu kamar mandi

9 room 10 5-Jan-20 Harus Diperbaiki
ga ada
PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

10 room 18 ga ada dudukan shower 5-Jan-20 Harus Dipsang

11 room 36 ga ada dudukan shower 5-Jan-20 Harus di pasang baru

12 room 31 dudukan shower 15-Jan-20 Harus Diganti

13 room 31 dinding kamar mandi 15-Jan-20 Harus di perbaiki

14 room 31 dinding kamar 15-Jan-20 Harus di Tambal

15 room 31 tempat tisu 15-Jan-20 Harus di ganti

16 Room 5 Handle Pintu Ruang Tamu 16-Jan-20 Harus Dipasang

17 Room 11 Soket Antena Tv Sambungan 16-Jan-20 Connector

18 Room 12 Towel Rack Broken 19-Jan-20 Done

19 Room 11 Towel Rack Broken 19-Jan-20 Done

PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

Harus dipasang
20 Room 25 Handel Pintu Ruang Tamu 19-Jan-20
baru

21 Room 30 Langit langit bocor 25-Jan-20 Harus di perbaiki

harus dipasang
22 Room 28 Silinder Kunci Tidak Ada 19-Feb-20
yang baru

harus dipasang
yang baru
23 Room 10 Dudukan Tutup telepon 19-Feb-20
dudukan tlp dan
antena

handle pintu harus

24 Room 3 Handle pintu 19-Feb-20
diganti

selang Jet shower

25 Room3 Jet shower 19-Feb-20 Harus diganti
yang baru

Harus ditambah
26 Room 5 Nepel ke toilet bowl 19-Feb-20
solatip

Harus dipasang
27 Room 5 Handle dan Master Kunci tidak ada
19-Feb-20
yang baru

lampu harus
28 Room 12 lampu mati 19-Feb-20
diganti

Harus ditambah
29 Room 12 A selang air ke toilet bowl bocor 19-Feb-20
solatip
PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

Harus diganti
30 Room 12 A Jet shower bocor 19-Feb-20
yang baru

Harus dipasang
31 Room 14 Tutup terminal Antena 19-Feb-20
yang baru

32 Room 15 Hanger Towl 19-Feb-20 Hook Longgar

Dudukan lampu
33 Depan k.11Dudukan Lampu downlight tidak ada
19-Feb-20
Downlight

34 koridor Router berantakn 19-Feb-20

35 Room 17 kusen pintu keropos 19-Feb-20

36 Floors 2 Untidy Panel PABX 11-Nov-19 Undone

slang pleksible dan kran t

37 room 17 11-Nov-19 1jam
bocor

pintu masuk room 32

38 room 32 11-Nov-19 1 hari
macet

pintu masuk room 31

39 room 31 11-Nov-19 1 hari
macet
PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

kamar mandi room

40 closet room 32 patah 11-Nov-19 1 hari
32

41 room 15 slang pleksible bocor 11-Nov-19 1 jam

42 room 16 kompresor ac room 16 11-Nov-19 1 hari

43 room 30 atap plapond jamuran 11-Nov-19 1 hari

44 room 28 slang pleksibel bocor 11-Nov-19 1 jam

45 room 10 kunci kamar mandi rusak 11-Nov-19 1 hari

sambungan t kamar mandi

46 room17 11-Nov-19 1 jam
bicor

dinding depan kamar mandi

47 room 11 11-Nov-19 1 hari
kropos dan berjamur

atap depan kamar mandi

48 room 23 11-Nov-19 1jam
bocor dan berjamur
PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

49 room17 dinding kotor 11-Nov-19 1 hari

plapon kamar mandi

50 room 17 11-Nov-19 1 hari
berjamur

Ruangan mesin semua atap mesin boiler

51 11-Nov-19 4 hari
boiler rusak berat

52 Room 21 tempat tisu rol tidak ada 22-Feb-20

Dinding dekat wastafel

53 Room21 22-Feb-20
berjamur dan kotor

54 Room 21 Silinder Kunci Tidak Ada 22-Feb-20

55 Room 22 Selang Jet shower Bocor 22-Feb-20

56 Room 22 Kotak terminal listrik rusak 22-Feb-20

57 Room 22 Silinder Kunci Tidak Ada 22-Feb-20

PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

Keran longgar sudah

58 Room 24 Keran wastafel longgar 22-Feb-20 22-Feb-20
diperbaiki

59 Room 24 Dudukan Tisu roll tidak ada 22-Feb-20

Kotak Terminal listrik

60 Room 24 Terminal Longgar 22-Feb-20 22-Feb-20
longgar sudah diperbaiki

62 Room 24 Dinding bawah tv ada noda 22-Feb-20

63 Room 14 Tutup Toilet Bowl lepas 23-Feb-20

64 Room 34 Kaca Pecah 23-Feb-20

Dudukan Head shower

65 Room 34 23-Feb-20
lepas

66 Depan room 23 Lampu baret tidak ada 28-Feb-20

Dispenser kadang panas

67 Lobby 28-Feb-20 28-Feb-20 Beres normal kembali
kadang tidak
PROJECT INSPECTION REPORT - NEED TO BE F/U
No Photo Area Commend (defect) Date of Issued Dead line Progres Photo after F/U Remark

mengecek indoor dan

68 All room 3-Mar-20 On progress
Outdoor semua room

room yang sudah dicek

69
dan ditambah freon

1.2.3.4.5.11.12.12A.
13.14.15.31.32.33