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JOB TASK PROGRESS REPORT

NO. NAME OF LOCATION CASE NAME /AREAS CONDITION FOLLOW UP CORRECTIVE ACTION REMARK
1 APARTMENT SOMMERSET Faucet bath tub bathroom Leaking water Need fix it waiting confirmation Informed pak Iwan
AC Not working Need check waiting confirmation Informed pak Iwan
Pipa wash basin Leaking water Need check waiting confirmation Informed pak Iwan
Duvet cover 2nd room nothing Need buy 2 pcs after purchase Size P:210xL:210cm
Duvet cover main bed room need one for stock Need buy 1 pcs after purchase Size P:190xL:235cm
Bath towel need more for stock Need buy 4 pcs after purchase Size P:140xL:70cm
Bathrobe nothing Need buy 1 pcs after purchase
Flower vase nothing Need buy 1 pcs after purchase
Mirror bathroom Rusty need change waiting confirmation Informed pak Iwan

2 GHURFATI HOTEL MABES Bed sheet king Old item Still looking the price after purchase Size P:180xL:145cm
Duvet cover Old item Still looking the price after purchase Size P:235xL:195cm
Bath towel Need more par stock informed pak Edi Gon wait for purchase Size P:140xL:70cm
bath mat Need more par stock informed pak Edi Gon wait for purchase Size P:60xL:35cm
Mirror bathrrom Rusty Progress set up by Hendra Continue set up
shower holder Rusty Progress set up by Hendra Continue set up
faucet bathroom Rusty Progress set up by Hendra Continue set up
Tissue bathroom Rusty Progress set up by Hendra Continue set up
Wall painting Spot Progress set up by Hendra Continue set up
Non smoking sign nothing Progress by pak Irvan after purchase
make up room sign nothing Progress by pak Irvan after purchase
Curtain window nothing Block B corner need buy after purchase Need buy 5 pcs

3 KOST TEBET FLOOR 4TH LIGHT WALL Not set up No informed pak Budi
Dust bin nothing Need buy after purchase need 5 pcs
Toilet brush set bathroom nothing Need buy after purchase need 5 pcs
Linen Set ( Bed sheet & Pillow set ) nothing Need buy after purchase need 5 set
Hanger nothing Need buy after purchase need 15 pcs
Tissue box nothing Need buy after purchase need 5 pcs
Matrass Bed nothing Need buy after purchase need 5 pcs
Door bathroom Sunblast nothing Need set up informed pak Anto
TV nothing If need it
Matrass Bed nothing Need buy after purchase need 5 set

4 KLINIK AMANAH TEBET Tools Medis Rusty Progress Painting Continue painting
Ceiling FL 1, 3 Fungus informed pak Yadi waiting confirmation
Keramik Restroom FL 3 Hard spot Special Clean Need change keramik
Cabel cabel PLN Disorganized Need fix it informed pak Budi

5 GHURFATI WEDANA Under renovation Under renovation None None

6 BLK KRANGGAN BEKASI Under renovation Under renovation

7 ZAM ZAM SQUARE PUBLIC RESTROOM FLOOR 2TH Need daily special clean informed OB ( Ian, Agus ) weekly project cleaning

Prepared by, Acknowledge by,

Sujono Pak Shaleh

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