Master Schedule 2020

Est Date Due to Type of

No. Units Type / Category
Action Schedule
1 AC101 AC 26-Feb-20 3 Month
2 AC102 AC 2-Mar-20 3 Month
3 AC103 AC 2-Mar-20 3 Month
4 AC104 AC 2-Mar-20 3 Month
5 AC105 AC 3-Mar-20 3 Month
6 AC106 AC 3-Mar-20 3 Month
7 AC107 AC 3-Mar-20 3 Month
8 AC108 AC 3-Mar-20 3 Month
9 AC201 AC 15-Feb-20 3 Month
10 AC202 AC 15-Feb-20 3 Month
11 AC203 AC 15-Feb-20 3 Month
12 AC204 AC 24-Feb-20 3 Month
13 AC205 AC 24-Feb-20 3 Month
14 AC206 AC 26-Feb-20 3 Month
15 AC207 AC 26-Feb-20 3 Month
16 AC208 AC 4-Mar-20 3 Month
17 AC209 AC 4-Mar-20 3 Month
18 AC210 AC 4-Mar-20 3 Month
19 AC211 AC 10-Mar-20 3 Month
20 AC212 AC 10-Mar-20 3 Month
21 AC213 AC 10-Mar-20 3 Month
22 BIBM1 Production Machines 13-Jan-20 Monthly
23 BUI01 Building/Area/Room 6-Jan-20 Monthly
24 BUI02 Building/Area/Room 6-Jan-20 Monthly
25 BUI03 Building/Area/Room 6-Jan-20 Monthly
26 BUI04 Building/Area/Room 6-Jan-20 Monthly
27 BUI05 Building/Area/Room 6-Jan-20 Monthly
28 BUI06 Building/Area/Room 6-Jan-20 Monthly
29 BUI07 Building/Area/Room 8-Jan-20 Monthly
30 BUI08 Building/Area/Room 8-Jan-20 Monthly
31 BUI09 Building/Area/Room 8-Jan-20 Monthly
32 BUI10 Building/Area/Room 8-Jan-20 Monthly
33 BUI11 Building/Area/Room 8-Jan-20 Monthly
34 BUI12 Building/Area/Room 6-Jan-20 Monthly
35 BUI13 Building/Area/Room 6-Jan-20 Monthly
36 BUI14 Building/Area/Room 7-Jan-20 Monthly
37 BUI15 Building/Area/Room 7-Jan-20 Monthly
38 BUI16 Building/Area/Room 7-Jan-20 Monthly
39 BUI17 Building/Area/Room 7-Jan-20 Monthly
40 BUI18 Building/Area/Room 7-Jan-20 Monthly
41 BUI19 Building/Area/Room 7-Jan-20 Monthly
42 BUI20 Building/Area/Room 7-Jan-20 Monthly
43 BUI21 Building/Area/Room 7-Jan-20 Monthly
44 BUI22 Building/Area/Room 7-Jan-20 Monthly
45 BUI23 Building/Area/Room 7-Jan-20 Monthly
46 BUI24 Building/Area/Room 8-Jan-20 Monthly
47 BUI25 Building/Area/Room 13-Jan-20 Monthly
48 BUI26 Building/Area/Room 8-Jan-20 Monthly
49 BUI27 Building/Area/Room 6-Jan-20 Monthly
50 BUI28 Building/Area/Room 8-Jan-20 Monthly
51 CAP01 Production Machines 30-Dec-99 Conditional
52 CAR01 Transportation mon Weekly
53 CCT01 CCTV 30-Dec-99 Conditional
54 CCT02 CCTV 30-Dec-99 Conditional
55 CCT03 CCTV 30-Dec-99 Conditional
56 CFM01 Production Machines 14-Jan-20 Monthly
57 CHL01 Chiller wed Weekly
58 CHL02 Chiller wed Weekly
59 CIP01 CIP wed Weekly
60 CIP02 CIP wed Weekly
61 CMP01 Production Machines 13-Jan-20 Monthly
62 DES01 Production Machines 30-Dec-99 Conditional
63 DFM01 Production Machines 30-Dec-99 Conditional
64 EVOM1 Production Machines 13-Jan-20 Monthly
65 FET01 Safety Equipment 15-Jan-20 Monthly
66 FET02 Safety Equipment 15-Jan-20 Monthly
67 FET03 Safety Equipment 15-Jan-20 Monthly
68 FET04 Safety Equipment 15-Jan-20 Monthly
69 FET05 Safety Equipment 16-Jan-20 Monthly
70 FET06 Safety Equipment 16-Jan-20 Monthly
71 FET07 Safety Equipment 16-Jan-20 Monthly
72 FET08 Safety Equipment 16-Jan-20 Monthly
73 FET09 Safety Equipment 16-Jan-20 Monthly
74 FET10 Safety Equipment 16-Jan-20 Monthly
75 FET11 Safety Equipment 17-Jan-20 Monthly
76 FET12 Safety Equipment 17-Jan-20 Monthly
77 FET13 Safety Equipment 13-Jan-20 Monthly
78 FET14 Safety Equipment 13-Jan-20 Monthly
79 FIL01 WATER TREATMENT 30-Dec-99 Conditional
80 FIL02 WATER TREATMENT 30-Dec-99 Conditional
81 FIL03 WATER TREATMENT 30-Dec-99 Conditional
82 FIL04 WATER TREATMENT 30-Dec-99 Conditional
83 FIL05 WATER TREATMENT 30-Dec-99 Conditional
84 FIL06 WATER TREATMENT 30-Dec-99 Conditional
85 FIL07 WATER TREATMENT 30-Dec-99 Conditional
86 FIL08 WATER TREATMENT 30-Dec-99 Conditional
87 FIL09 WATER TREATMENT 30-Dec-99 Conditional
88 FILM1 Production Machines 30-Dec-99 Conditional
89 FL001 Transportation mon Weekly
90 FLOM1 Production Machines 14-Jan-20 Monthly
91 GLI01 Tank Everyday Daily
92 GN001 GENSET mon Weekly
93 LBM01 Production Machines 30-Dec-99 Conditional
94 PAN01 Panel Distribusi 10-Feb-20 3 Month
95 PAN02 Panel Distribusi 10-Feb-20 3 Month
96 PAN03 Panel Distribusi 10-Feb-20 3 Month
97 PAN04 Panel Distribusi 11-Feb-20 3 Month
98 PAN05 Panel Distribusi 11-Feb-20 3 Month
99 PAN06 Panel Distribusi 11-Feb-20 3 Month
100 PAN07 Panel Distribusi 11-Feb-20 3 Month
101 PAN08 Panel Distribusi 17-Feb-20 3 Month
102 PAN09 Panel Distribusi 18-Feb-20 3 Month
103 PAN10 Panel Distribusi 18-Feb-20 3 Month
104 PAN11 Panel Distribusi 17-Feb-20 3 Month
105 PAN12 Panel Distribusi 17-Feb-20 3 Month
106 PAN13 Panel Distribusi 17-Feb-20 3 Month
107 PAN14 Panel Distribusi 4-Feb-20 3 Month
108 PAN15 Panel Distribusi 4-Feb-20 3 Month
109 PAN16 Panel Distribusi 4-Feb-20 3 Month
110 POW01 Panel Distribusi 30-Dec-99 Conditional
111 PUM01 Pump thu Weekly
112 PUM02 Pump thu Weekly
113 PUM03 Pump thu Weekly
114 PUM04 Pump 30-Dec-99 Conditional
115 PUM05 Pump 30-Dec-99 Conditional
116 PUM06 Pump 30-Dec-99 Conditional
117 PUM07 Pump 30-Dec-99 Conditional
118 PUM08 Pump 30-Dec-99 Conditional
119 PUM09 Pump 30-Dec-99 Conditional
120 PUM10 Pump 30-Dec-99 Conditional
121 PUM11 Pump thu Weekly
122 PUM12 Pump thu Weekly
123 PUM13 Pump thu Weekly
124 PUM14 Pump fri Weekly
125 PUM15 Pump fri Weekly
126 PUM16 Pump fri Weekly
127 PUM17 Pump fri Weekly
128 PUM18 Pump fri Weekly
129 PUM19 Pump 14-Jan-20 Monthly
130 PUM20 Pump tue Weekly
131 PUM21 Pump tue Weekly
132 PUM22 Pump tue Weekly
133 PUM23 Pump 30-Dec-99 Conditional
134 PUM24 Pump 30-Dec-99 Conditional
135 PUM25 Pump 30-Dec-99 Conditional
136 PUM26 Pump 30-Dec-99 Conditional
137 PUM27 Pump 30-Dec-99 Conditional
138 TAN01 Tank Everyday Daily
139 TAN02 Tank Everyday Daily
140 TAN03 Tank Everyday Daily
141 TAN04 Tank Everyday Daily
142 TAN05 Tank Everyday Daily
143 TAN06 Tank Everyday Daily
144 TAN07 Tank Everyday Daily
145 TAN08 Tank Everyday Daily
146 TAN09 Tank Everyday Daily
147 TAN0A Tank Everyday Daily
148 TAN0B Tank Everyday Daily
149 TAN0C Tank Everyday Daily
150 TAN10 Tank Everyday Daily
151 TAN11 Tank Everyday Daily
152 TAN12 Tank Everyday Daily
153 TAN13 Tank Everyday Daily
154 TAN14 Tank Everyday Daily
155 TAN15 Tank Everyday Daily
156 TAN16 Tank Everyday Daily
157 TAN17 Tank Everyday Daily
158 TAN18 Tank Everyday Daily
159 TAN19 Tank 30-Dec-99 Conditional
160 TAN20 Tank 30-Dec-99 Conditional
161 TAN21 Tank 30-Dec-99 Conditional
162 TAN22 Tank 30-Dec-99 Conditional
163 TAN23 Tank 30-Dec-99 Conditional
164 TAN24 Tank 30-Dec-99 Conditional
165 TANX1 Tank Everyday Daily
166 TANX2 Tank Everyday Daily
167 TANX3 Tank Everyday Daily
168 TANX4 Tank Everyday Daily
169 TANX5 Tank Everyday Daily
170 TANX6 Tank Everyday Daily
171 TANX7 Tank Everyday Daily
172 TANX8 Tank Everyday Daily
173 TANY1 Tank Everyday Daily
174 TANY2 Tank Everyday Daily
175 TANY3 Tank Everyday Daily
176 TANY4 Tank Everyday Daily
177 TANY5 Tank Everyday Daily
178 TANY6 Tank Everyday Daily
179 TANY7 Tank Everyday Daily
180 TANY8 Tank Everyday Daily
181 TANY9 Tank Everyday Daily
182 UTI01 Utility Machines 30-Dec-99 Conditional
183 UTI02 Utility Machines 30-Dec-99 Conditional
184 UTI03 Utility Machines 30-Dec-99 Conditional
185 UTI04 Utility Machines 30-Dec-99 Conditional
186 UTI05 Utility Machines 30-Dec-99 Conditional
187 UTI06 Utility Machines 30-Dec-99 Conditional
188 VJM01 Production Machines 30-Dec-99 Conditional

Prepared by :

Abank EL
Maintenance Planner & Research Development
er Schedule 2020 31-Dec
14-Jul-22
Item Description Zone Location Tue
Split AC Samsung 9000 Btu/h (1PK) laboratory
ZONE 1 Laboratory Plaga Site tue
Split AC Midea  9000 Btu/h (1 PK) Plaga Lounge
ZONE 4 Plaga Lounge tue
Split AC Midea  9000 Btu/h (1 PK) Plaga Lounge
ZONE 4 Plaga Lounge tue
Split AC Midea  9000 Btu/h (1 PK) Plaga Lounge
ZONE 4 Plaga Lounge tue
Split AC Midea  9000 Btu/h (1 PK) Plaga Lounge
ZONE 4 Plaga Lounge tue
Split AC Midea  9000 Btu/h (1 PK) Plaga Lounge
ZONE 4 Plaga Lounge tue
Split AC Midea  9000 Btu/h (1 PK) Plaga Lounge
ZONE 4 Plaga Lounge tue
Split AC Midea  9000 Btu/h (1 PK) Plaga Lounge
ZONE 4 Plaga Lounge tue
Split AC Midea  18000 Btu/h (2PK) WH FinishingZONE
product
2 Warehouse Finishing Product tue
Split AC Midea  18000 Btu/h (2PK) WH FinishingZONE
product
2 Warehouse Finishing Product tue
Split AC Midea  18000 Btu/h (2PK) WH FinishingZONE
product
2 Warehouse Finishing Product
Split AC Midea  18000 Btu/h (2PK) WH Enological
ZONE 2 Warehouse Enological
Split AC Midea  18000 Btu/h (2PK) WH Enological
ZONE 2 Warehouse Enological
Split AC Dast 18000 Btu/h (2PK) upper store grape
ZONEjuice
Grape
1 Juice Warehouse, upper Cooling Room tue
Split AC Dast 18000 Btu/h (2PK) Office
ZONE 1 0 tue
Split AC Dast 18000 Btu/h (2PK) R Tank X Conserv
ZONE 1 Conservation Room Tank X tue
Split AC Dast 18000 Btu/h (2PK) R Tank Y Conserv
ZONE 1 Conservation Room Tank Y tue
plit AC Dast 18000 Btu/h (2PK) Main Office, Second
ZONE floor
1 Main Office, Second Floor tue
Split AC Merk Midea 18000 Btu/h (2PK) Dalung
ZONE
WH5 Dalung Warehouse tue
Split AC Merk Midea 18000 Btu/h (2PK) Dalung
ZONE
WH5 Dalung Warehouse tue
Split AC Merk Midea 18000 Btu/h (2PK) Dalung
ZONE
WH5 Dalung Warehouse tue
BIB Machine ZONE 1 Grape Juice Warehouse tue
Warehouse Enological ZONE 2 Warehouse Enological tue
Warehouse Maintenance ZONE 2 Warehouse Maintenance tue
Office Warehouse ZONE 2 Office Warehouse
Warehouse Finishing Product ZONE 2 Warehouse Finishing Product tue
Warehouse Dry Good's ZONE 2 Warehouse Dry Good's tue
Office Maintenance, Site Plaga ZONE 2 Office Maintenance, Plaga
Dining Room, Living Room, Kitchen ZONE 4 Villa Plaga Lounge
Room Villa No.1 ZONE 4 Villa Plaga Lounge
Room Villa No.2 ZONE 4 Villa Plaga Lounge
Room Villa No.3 ZONE 4 Villa Plaga Lounge
Room Villa No.4 ZONE 4 Villa Plaga Lounge
Area Security, Rest Room, Canteen ZONE S
2ecurity Room, Rest Room & Canteen Area
Room of Genset, PLN , Travo ZONE 2 Room of Genset, PLN , Travo
Fermentation Area ZONE 1 Fermentation Area
Conservation Area ZONE 1 Conservation Area
Conservation X Area ZONE 1 Conservation X Area
Conservation Y Area ZONE 1 Conservation Y Area
Main Office Plaga ZONE 1 Main Office Plaga at Second Floor
Bottling Area ZONE 1 Bottling Area
 Laboratory Room ZONE 1 Laboratory Plaga Site
Grape Juice Store Area ZONE 1 Grape Juice Store Area
Cooling Room Grape Juice Store AreaZONE 1 Cooling Room Grape Juice Store Area
Bottle Store Area ZONE 1 Bottle Store Area
Mesh Plaga ZONE 3 Mesh Employee Plaga Site
Building Dalung Warehouse ZONE 5 Dalung Warehouse
Gazebo Villa Plaga Site ZONE 4 Villa Plaga Lounge
Building Pump Area ZONE 1 Pump Area
Building Green House Area ZONE 4 Green House
Capping Machine ZONE 5 Dalung Warehouse
GRANDMAX ZONE 2 Site Plaga
1 UNIT CCTV ZONE 2 Warehouse Dry Good's
1 UNIT CCTV ZONE 2 Warehouse Enological
1 UNIT CCTV ZONE 2 Warehouse Finishing Product
Centrifugal Machine ZONE 1 0
Chiller CADALPA for Cooling Glicol ZONE U
1 tility Area (Front of Warehouse dry good's)
Chiller Zanotti & Evaporator ZONE U
1 tility Area (Front of Warehouse dry good's)
CIP Fluid Tank Zone 1 ZONE U
1 tility Area (Front of Warehouse dry good's)
CIP Fluid Tank Zone 1 ZONE U1 tility Area (Front of Warehouse dry good's)
aeser SXC6, 10 bar, 4.0 KW, 290 kg, 69 db, dimension
ZONE U1 tility
(620Area
x 980
(Front
x 1480)
of Warehouse
mm. dry good's)
Destilator ZONE 5 Dalung Warehouse
Diatomachius Filter Machine ZONE 1 Bottling Room
EVO 1000 Carbonic Precision ZONE 1 Grape Juice Warehouse
Fire Extinguisher FE-5P ZONE 2 Enological
Fire Extinguisher FE-5P ZONE 2 Warehouse Dry Goods
Fire Extinguisher FE-5P ZONE 2 Security
Fire Extinguisher FE-5P ZONE 2 Genset Room
Fire Extinguisher FE-5P ZONE 1 Utility Area
Fire Extinguisher FE-5P ZONE 1 Corridor Opposite
Fire Extinguisher FE-5P ZONE 1 Bottling room
Fire Extinguisher FE-5P ZONE 1 Laboratory Plaga Site
Fire Extinguisher FE-5P ZONE 1 Empty Bottle Warehouse
Fire Extinguisher FE-5P ZONE 1 Main Office Plaga at Second Floor
Fire Extinguisher FE-5P ZONE 3 Kitchen
Fire Extinguisher FE-5P ZONE 4 Villa Plaga Lounge,Gazebo
Fire Extinguisher, 1 kg ABC Powder 8A 34B
ZONE
C 5 Dalung Warehouse
Fire Extinguisher, 1 kg ABC Powder 8A 34B
ZONE
C 5 Dalung Warehouse
Deep well filter ZONE 1 Pump Area
Main Water Treatment filter ZONE 1 Pump Area
Main Water Treatment filter ZONE 1 Pump Area
Filter Cartridge ZONE 1 Pump Area
Legand Filter (in line) ZONE 1 Pump Area
UV Lamp Filter ZONE 1 Pump Area
UV Lamp Submersible ZONE 1 Utility Area
UV Lamp Submersible ZONE 1 Utility Area
 UV Lamp Filter ZONE 5 Dalung Warehouse
Filling Machine ZONE 1 Bottling Room
Forklift Battery 3 ton Toyota 8FB25 ZONE 1 Site Plaga
Flow Meter ZONE 1 Grape Juice Warehouse
Glicol Circulation System & Tank ZONE U 1 tility Area (Front of Warehouse dry good's)
tor Set, Engine:Perkins, Generator:Stamford, ZONE
Dealer:Traknus,
2 Genset room, Site Plaga
Labeller Machine ZONE 1 Bottling Room
y Panel, Chiller,Cip Support, UV, Compressor,ZONE
Chiller1Room Utility Area, Opposite of WH
Panel Circulation Glicol Pump ZONE 1 Utility Area, Opposite of WH
Panel Cool Room Zanotti ZONE 1 Utility Area, Opposite of WH
Panel Fermentasi 1 ZONE 1 Room Fermentation
Panel Conservation ZONE 1 Room Conservation
Panel Conservation X & Y ZONE 1 Room Conservation X
Panel Area Grape Juice Store ZONE 1 Grape Juice Store Area
ea Security, Toilet, River Water Pump, kebun strawberry,
ZONE 2 lighting Security Area
Panel Bottling Area ZONE 1 Bottling Area
Panel Area Laboratorium & Office ZONE 1 Area Laboratorium & Office
Panel Area Warehouse Site Plaga & DeepZONE Well 2Area Warehouse Site Plaga & Deep Well
Panel Distribusi Induk Room Travo ZONE 2 Distribusi Induk, Travo Room
Panel Capasitor Bank 250 KVAr at Travo Room
ZONE
Room
2 Capasitor Bank 250 KVAr at Travo Room
Panel PLN Distribusi ZONE 5 Dalung Warehouse
Panel PLN Distribusi ZONE 5 Dalung Warehouse
Panel PLN Distribusi ZONE 5 Dalung Warehouse
Charger Forklift Toyota ZONE U
1 tility Area (Front of Warehouse dry good's) tue
Siemens, Glicol Circulation Pump to / from ZONE
Chiller 1 Utility Area tue
Packo, Water Pump For Production, Clean tank, ZONE
Dilution
1 Utility Area tue
Packo, Cip Pump ZONE 1 Utility Area tue
Borneman Pump 1 Mobile Wine Transfer pump ZONE 1 Production Area tue
Borneman Pump 2 Mobile Wine Transfer pump ZONE 1 Production Area tue
Borneman Pump 3 Mobile Wine Transfer pump ZONE 1 Production Area
Borneman Pump 4 Mobile Wine Transfer pumpZONE 1 Production Area
Ebara, Diatomachius Filter Pump, Heat Filtration
ZONE 1 Production Area
Packo, Cip Return Pump, Mobile ZONE 1 Utility Area
VOGES / China, Suction Pump (Juice Pump)ZONE Mobile1 Utility Area
Ebara, Glicol Circulation Pump to Jacket Tanks
ZONE 1 Utility Area
Ebara, Glicol Circulation Pump to Jacket Tanks
ZONE 1 Utility Area
Ebara, Glicol Circulation Pump to Jacket Tanks
ZONE 1 Utility Area
Grundfos, Sumersible Deep Well Pump ZONE 1 Utility Area
pply Pump for Backup Distribution ( THE BIGGEST
ZONEGRUNDFOS)
2 Ground Tank Area
CNP 2, Water Supplay Pump to Garden,Toilet ZONE
etc….2 Ground Tank Area
CNP 3, Water Supplay Pump to Garden,Toilet ZONE
etc….2 Ground Tank Area
, di Fermentation, Conservation, ConservationZONE
X & Y,1BottlingUtility
Room, Area,
Laboratory,
Opposite of WH
Dossing Pump, Diatomaceus filter ZONE 1 Fermentation
Rotor Pump, For Circulation Wine ZONE 1 Production Area
Inoxpa Pump ZONE 1 Grape Juice Warehouse
 CSR Pump ZONE 1 Grape Juice Warehouse
Water Supply Pump for Distribution ZONE 5 Dalung Warehouse
Water Pump from Deep Well ZONE 5 Dalung Warehouse
Grundfos, Water Supplay Pump to Winery, bottling,
ZONElab,
1 Utility Area
Jet Pump Karcher ZONE 2 Genset room
Tellarini BIB Pump (Bag In box) Machines
ZONE 1 Production Area
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Blend Tank A ZONE 1 Midd Room
Blend Tank B ZONE 1 Midd Room
Blend Tank C ZONE 1 Midd Room
Conservation Tank ZONE 1 Conservation Room
Conservation Tank ZONE 1 Conservation Room
Conservation Tank ZONE 1 Conservation Room
Conservation Tank ZONE 1 Conservation Room
Conservation Tank ZONE 1 Conservation Room
Stabilization Tank / Ready Bottling ZONE 1 Bottling Room
Stabilization Tank / Ready Bottling ZONE 1 Bottling Room
Stabilization Tank / Ready Bottling ZONE 1 Bottling Room
Stabilization Tank / Ready Bottling ZONE 1 Bottling Room
Tank Fermentation 200L With JacketZONE 5 Dalung Warehouse
Tank Fermentation 200L With JacketZONE 5 Dalung Warehouse
Tank Fermentation 200L With JacketZONE 5 Dalung Warehouse
Tank Fermentation 200L With JacketZONE 5 Dalung Warehouse
Tank Fermentation 200L Without Jacket
ZONE 5 Dalung Warehouse
Fermentation Tank 200 L, Without Jacket
ZONEGrape
1 Juice Warehouse, Front Cooling Room
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
 Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Grass machine lawn mower Rover Durac ut820
ZONE 2 Genset room
Grass Machine Stihl ZONE 2 Genset room
Grass Machine Stihl ZONE 4 Green House Garage
Water Heater Villa Plaga ZONE 4 Roof top Villa Plaga
Water Heater Mes Plaga ZONE 3 Roof top Villa Mes Plaga
General Maintenance Tools (all Tools)ZONE 2 Maintenance Office
Video jet Machine ZONE 1 Bottling room
1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan

Wed Thu Fri Sat Sun Mon Tue Wed Thu

wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu

wed thu fri sat sun mon tue wed thu

wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu

wed thu fri sat sun mon tue wed thu

wed thu fri sat sun mon tue wed thu
 tue
wed

fri
fri

fri

thu thu
thu thu
thu thu
 thu thu
thu thu
thu thu
wed
wed
wed

fri

wed thu fri sat sun mon tue wed thu

wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
wed thu fri sat sun mon tue wed thu
mon
wed wed
wed wed
wed wed
wed wed
mon
mon
 mon
mon
mon
mon
mon
mon
mon
mon
mon
mon
mon
tue
tue
tue
tue
fri
fri
fri

tue
tue
tue
tue
tue
wed
10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan

Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun

fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun

fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
 mon
mon
fri fri
fri fri

fri fri
mon

tue

thu
thu
thu
 thu
thu
thu

tue
tue

fri fri

fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
fri sat sun mon tue wed thu fri sat sun
mon
wed
wed
wed
wed
mon
mon
fri fri
fri fri
fri fri
20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan

Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed

mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed

mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed

mon
wed
 wed

fri
fri
mon
fri

tue
tue
tue
tue
mon
wed
wed

mon

thu
thu
thu
 thu
thu
thu

wed

fri
mon
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon tue wed thu fri sat sun mon tue wed
mon
wed wed
wed wed
wed wed
wed wed
mon mon
mon mon
fri
fri
fri

mon
mon
mon
tue
tue
tue
30-Jan 31-Jan 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb

Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat

thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat

thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
 fri fri
fri fri

fri fri

thu thu
thu thu
thu thu
thu thu
thu thu
thu thu

tue
tue

fri fri

thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
thu fri sat sun mon tue wed thu fri sat
mon
wed
wed
wed
wed
mon
mon
fri fri
fri fri
fri fri

tue
9-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb

Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue

sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue

sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
 fri
fri

fri

tue

thu
thu
thu
 thu
thu
thu

fri

sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
sun mon tue wed thu fri sat sun mon tue
mon mon
wed
wed
wed
wed
mon mon
mon mon
mon
mon
mon
tue
tue
tue
tue
tue
mon
 mon

fri
fri
fri
mon

mon
19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb

Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri

wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri

wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
 fri fri
fri fri

fri fri

thu thu
thu thu
thu thu
 thu thu
thu thu
thu thu

fri fri

wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
wed thu fri sat sun mon tue wed thu fri
mon
wed wed
wed wed
wed wed
wed wed
mon
mon
fri fri
fri fri
fri fri
29-Feb 1-Mar

Sat Sun
sat
sat
sat
sat
sat
sat
sat
sat
sat
sat

sat
sat
sat
sat
sat
sat
sat
sat
sat
sat
sat

sat
sat
sat
sat
sat
sat
sat
sat
 Est Date Due to Type of
No. Units Type / Category
Action Schedule

1 GLI01 Everyday Tank Daily

2 TAN01 Everyday Tank Daily
3 TAN02 Everyday Tank Daily
4 TAN03 Everyday Tank Daily
5 TAN04 Everyday Tank Daily
6 TAN05 Everyday Tank Daily
7 TAN06 Everyday Tank Daily
8 TAN07 Everyday Tank Daily
9 TAN08 Everyday Tank Daily
10 TAN09 Everyday Tank Daily
11 TAN0A Everyday Tank Daily
12 TAN0B Everyday Tank Daily
13 TAN0C Everyday Tank Daily
14 TAN10 Everyday Tank Daily
15 TAN11 Everyday Tank Daily
16 TAN12 Everyday Tank Daily
17 TAN13 Everyday Tank Daily
18 TAN14 Everyday Tank Daily
19 TAN15 Everyday Tank Daily
20 TAN16 Everyday Tank Daily
21 TAN17 Everyday Tank Daily
22 TAN18 Everyday Tank Daily
23 TANX1 Everyday Tank Daily
24 TANX2 Everyday Tank Daily
25 TANX3 Everyday Tank Daily
26 TANX4 Everyday Tank Daily
27 TANX5 Everyday Tank Daily
28 TANX6 Everyday Tank Daily
29 TANX7 Everyday Tank Daily
30 TANX8 Everyday Tank Daily
31 TANY1 Everyday Tank Daily
32 TANY2 Everyday Tank Daily
33 TANY3 Everyday Tank Daily
34 TANY4 Everyday Tank Daily
35 TANY5 Everyday Tank Daily
36 TANY6 Everyday Tank Daily
37 TANY7 Everyday Tank Daily
38 TANY8 Everyday Tank Daily
39 TANY9 Everyday Tank Daily
40 CAR01 mon Transportation Weekly
41 CHL01 wed Chiller Weekly
42 CHL02 wed Chiller Weekly
43 CIP01 wed CIP Weekly
44 CIP02 wed CIP Weekly
45 FL001 mon Transportation Weekly
46 GN001 mon GENSET Weekly
47 PUM01 thu Pump Weekly
48 PUM02 thu Pump Weekly
49 PUM03 thu Pump Weekly
50 PUM11 thu Pump Weekly
51 PUM12 thu Pump Weekly
52 PUM13 thu Pump Weekly
53 PUM14 fri Pump Weekly
54 PUM15 fri Pump Weekly
55 PUM16 fri Pump Weekly
56 PUM17 fri Pump Weekly
57 PUM18 fri Pump Weekly
58 PUM20 tue Pump Weekly
59 PUM21 tue Pump Weekly
60 PUM22 tue Pump Weekly
61 BIBM1 12-Feb-20 Production Machines Monthly
62 BUI01 5-Feb-20 Building/Area/Room Monthly
63 BUI02 5-Feb-20 Building/Area/Room Monthly
64 BUI03 5-Feb-20 Building/Area/Room Monthly
65 BUI04 5-Feb-20 Building/Area/Room Monthly
66 BUI05 5-Feb-20 Building/Area/Room Monthly
67 BUI06 5-Feb-20 Building/Area/Room Monthly
68 BUI07 7-Feb-20 Building/Area/Room Monthly
69 BUI08 7-Feb-20 Building/Area/Room Monthly
70 BUI09 7-Feb-20 Building/Area/Room Monthly
71 BUI10 7-Feb-20 Building/Area/Room Monthly
72 BUI11 7-Feb-20 Building/Area/Room Monthly
73 BUI12 5-Feb-20 Building/Area/Room Monthly
74 BUI13 5-Feb-20 Building/Area/Room Monthly
75 BUI14 6-Feb-20 Building/Area/Room Monthly
76 BUI15 6-Feb-20 Building/Area/Room Monthly
77 BUI16 6-Feb-20 Building/Area/Room Monthly
78 BUI17 6-Feb-20 Building/Area/Room Monthly
79 BUI18 6-Feb-20 Building/Area/Room Monthly
80 BUI19 6-Feb-20 Building/Area/Room Monthly
81 BUI20 6-Feb-20 Building/Area/Room Monthly
82 BUI21 6-Feb-20 Building/Area/Room Monthly
83 BUI22 6-Feb-20 Building/Area/Room Monthly
84 BUI23 6-Feb-20 Building/Area/Room Monthly
85 BUI24 7-Feb-20 Building/Area/Room Monthly
86 BUI25 12-Feb-20 Building/Area/Room Monthly
87 BUI26 7-Feb-20 Building/Area/Room Monthly
88 BUI27 5-Feb-20 Building/Area/Room Monthly
89 BUI28 7-Feb-20 Building/Area/Room Monthly
90 CFM01 13-Feb-20 Production Machines Monthly
91 CMP01 12-Feb-20 Production Machines Monthly
92 EVOM1 12-Feb-20 Production Machines Monthly
93 FET01 14-Feb-20 Safety Equipment Monthly
94 FET02 14-Feb-20 Safety Equipment Monthly
95 FET03 14-Feb-20 Safety Equipment Monthly
96 FET04 14-Feb-20 Safety Equipment Monthly
97 FET05 15-Feb-20 Safety Equipment Monthly
98 FET06 15-Feb-20 Safety Equipment Monthly
99 FET07 15-Feb-20 Safety Equipment Monthly
100 FET08 15-Feb-20 Safety Equipment Monthly
101 FET09 15-Feb-20 Safety Equipment Monthly
102 FET10 15-Feb-20 Safety Equipment Monthly
103 FET11 16-Feb-20 Safety Equipment Monthly
104 FET12 16-Feb-20 Safety Equipment Monthly
105 FET13 12-Feb-20 Safety Equipment Monthly
106 FET14 12-Feb-20 Safety Equipment Monthly
107 FLOM1 13-Feb-20 Production Machines Monthly
108 PUM19 13-Feb-20 Pump Monthly
109 AC101 26-Feb-20 AC 3 Month
110 AC102 2-Mar-20 AC 3 Month
111 AC103 2-Mar-20 AC 3 Month
112 AC104 2-Mar-20 AC 3 Month
113 AC105 3-Mar-20 AC 3 Month
114 AC106 3-Mar-20 AC 3 Month
115 AC107 3-Mar-20 AC 3 Month
116 AC108 3-Mar-20 AC 3 Month
117 AC201 15-Feb-20 AC 3 Month
118 AC202 15-Feb-20 AC 3 Month
119 AC203 15-Feb-20 AC 3 Month
120 AC204 24-Feb-20 AC 3 Month
121 AC205 24-Feb-20 AC 3 Month
122 AC206 26-Feb-20 AC 3 Month
123 AC207 26-Feb-20 AC 3 Month
124 AC208 4-Mar-20 AC 3 Month
125 AC209 4-Mar-20 AC 3 Month
126 AC210 4-Mar-20 AC 3 Month
127 AC211 10-Mar-20 AC 3 Month
128 AC212 10-Mar-20 AC 3 Month
129 AC213 10-Mar-20 AC 3 Month
130 PAN01 10-Feb-20 Panel Distribusi 3 Month
131 PAN02 10-Feb-20 Panel Distribusi 3 Month
132 PAN03 10-Feb-20 Panel Distribusi 3 Month
133 PAN04 11-Feb-20 Panel Distribusi 3 Month
134 PAN05 11-Feb-20 Panel Distribusi 3 Month
135 PAN06 11-Feb-20 Panel Distribusi 3 Month
136 PAN07 11-Feb-20 Panel Distribusi 3 Month
137 PAN08 17-Feb-20 Panel Distribusi 3 Month
138 PAN09 18-Feb-20 Panel Distribusi 3 Month
139 PAN10 18-Feb-20 Panel Distribusi 3 Month
140 PAN11 17-Feb-20 Panel Distribusi 3 Month
141 PAN12 17-Feb-20 Panel Distribusi 3 Month
142 PAN13 17-Feb-20 Panel Distribusi 3 Month
143 PAN14 4-Feb-20 Panel Distribusi 3 Month
144 PAN15 4-Feb-20 Panel Distribusi 3 Month
145 PAN16 4-Feb-20 Panel Distribusi 3 Month
146 CAP01 Production Machines Conditional
147 CCT01 CCTV Conditional
148 CCT02 CCTV Conditional
149 CCT03 CCTV Conditional
150 DES01 Production Machines Conditional
151 DFM01 Production Machines Conditional
152 FIL01 WATER TREATMENT Conditional
153 FIL02 WATER TREATMENT Conditional
154 FIL03 WATER TREATMENT Conditional
155 FIL04 WATER TREATMENT Conditional
156 FIL05 WATER TREATMENT Conditional
157 FIL06 WATER TREATMENT Conditional
158 FIL07 WATER TREATMENT Conditional
159 FIL08 WATER TREATMENT Conditional
160 FIL09 WATER TREATMENT Conditional
161 FILM1 Production Machines Conditional
162 LBM01 Production Machines Conditional
163 POW01 Panel Distribusi Conditional
164 PUM04 Pump Conditional
165 PUM05 Pump Conditional
166 PUM06 Pump Conditional
167 PUM07 Pump Conditional
168 PUM08 Pump Conditional
169 PUM09 Pump Conditional
170 PUM10 Pump Conditional
171 PUM23 Pump Conditional
172 PUM24 Pump Conditional
173 PUM25 Pump Conditional
174 PUM26 Pump Conditional
175 PUM27 Pump Conditional
176 TAN19 Tank Conditional
177 TAN20 Tank Conditional
178 TAN21 Tank Conditional
179 TAN22 Tank Conditional
180 TAN23 Tank Conditional
181 TAN24 Tank Conditional
182 UTI01 Utility Machines Conditional
183 UTI02 Utility Machines Conditional
184 UTI03 Utility Machines Conditional
185 UTI04 Utility Machines Conditional
186 UTI05 Utility Machines Conditional
187 UTI06 Utility Machines Conditional
188 VJM01 Production Machines Conditional
 Matrix Monthly Plan Maintenance

Item Description Zone Location PM Type

Glicol Circulation System & Tan ZONE 1 Utility Area (Front of Warehouse dry good's)
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Fermentation Tank ZONE 1 Fermentation Room
Blend Tank A ZONE 1 Midd Room
Blend Tank B ZONE 1 Midd Room
Blend Tank C ZONE 1 Midd Room
Conservation Tank ZONE 1 Conservation Room
Conservation Tank ZONE 1 Conservation Room
Conservation Tank ZONE 1 Conservation Room
Conservation Tank ZONE 1 Conservation Room
Conservation Tank ZONE 1 Conservation Room
Stabilization Tank / Ready BottliZONE 1 Bottling Room
Stabilization Tank / Ready BottliZONE 1 Bottling Room
Stabilization Tank / Ready BottliZONE 1 Bottling Room
Stabilization Tank / Ready BottliZONE 1 Bottling Room
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room X ZONE 1 Conservation Room Tank X
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
Conservation Room Y ZONE 1 Conservation Room Tank Y
GRANDMAX ZONE 2 Site Plaga Weekly
Chiller CADALPA for Cooling GliZONE 1 Utility Area (Front of Warehouse dry Weekly
Chiller Zanotti & Evaporator ZONE 1 Utility Area (Front of Warehouse dry Weekly
CIP Fluid Tank Zone 1 ZONE 1 Utility Area (Front of Warehouse dry Weekly
CIP Fluid Tank Zone 1 ZONE 1 Utility Area (Front of Warehouse dry Weekly
Forklift Battery 3 ton Toyota 8F ZONE 1 Site Plaga Weekly
Generator Set, Engine:Perkins, ZONE 2 Genset room, Site Plaga Weekly
Siemens, Glicol Circulation Pump ZONE 1 Utility Area Weekly
Packo, Water Pump For Productio ZONE 1 Utility Area Weekly
Packo, Cip Pump ZONE 1 Utility Area Weekly
Ebara, Glicol Circulation Pump ZONE 1 Utility Area Weekly
Ebara, Glicol Circulation Pump ZONE 1 Utility Area Weekly
Ebara, Glicol Circulation Pump ZONE 1 Utility Area Weekly
Grundfos, Sumersible Deep WelZONE 1 Utility Area Weekly
Water Supply Pump for Backup ZONE 2 Ground Tank Area Weekly
CNP 2, Water Supplay Pump to ZONE 2 Ground Tank Area Weekly
CNP 3, Water Supplay Pump to ZONE 2 Ground Tank Area Weekly
Supply water untuk keran, di FeZONE 1 Utility Area, Opposite of WH Weekly
Rotor Pump, For Circulation Wi ZONE 1 Production Area Weekly
Inoxpa Pump ZONE 1 Grape Juice Warehouse Weekly
CSR Pump ZONE 1 Grape Juice Warehouse Weekly
BIB Machine ZONE 1 Grape Juice Warehouse Monthly
Warehouse Enological ZONE 2 Warehouse Enological Monthly
Warehouse Maintenance ZONE 2 Warehouse Maintenance Monthly
Office Warehouse ZONE 2 Office Warehouse Monthly
Warehouse Finishing Product ZONE 2 Warehouse Finishing Product Monthly
Warehouse Dry Good's ZONE 2 Warehouse Dry Good's Monthly
Office Maintenance, Site Plaga ZONE 2 Office Maintenance, Plaga Monthly
Dining Room, Living Room, KitcZONE 4 Villa Plaga Lounge Monthly
Room Villa No.1 ZONE 4 Villa Plaga Lounge Monthly
Room Villa No.2 ZONE 4 Villa Plaga Lounge Monthly
Room Villa No.3 ZONE 4 Villa Plaga Lounge Monthly
Room Villa No.4 ZONE 4 Villa Plaga Lounge Monthly
Area Security, Rest Room, Can ZONE 2 Security Room, Rest Room & Cantee Monthly
Room of Genset, PLN , Travo ZONE 2 Room of Genset, PLN , Travo Monthly
Fermentation Area ZONE 1 Fermentation Area Monthly
Conservation Area ZONE 1 Conservation Area Monthly
Conservation X Area ZONE 1 Conservation X Area Monthly
Conservation Y Area ZONE 1 Conservation Y Area Monthly
Main Office Plaga ZONE 1 Main Office Plaga at Second Floor Monthly
Bottling Area ZONE 1 Bottling Area Monthly
Laboratory Room ZONE 1 Laboratory Plaga Site Monthly
Grape Juice Store Area ZONE 1 Grape Juice Store Area Monthly
Cooling Room Grape Juice StorZONE 1 Cooling Room Grape Juice Store Are Monthly
Bottle Store Area ZONE 1 Bottle Store Area Monthly
Mesh Plaga ZONE 3 Mesh Employee Plaga Site Monthly
Building Dalung Warehouse ZONE 5 Dalung Warehouse Monthly
Gazebo Villa Plaga Site ZONE 4 Villa Plaga Lounge Monthly
Building Pump Area ZONE 1 Pump Area Monthly
Building Green House Area ZONE 4 Green House Monthly
Centrifugal Machine ZONE 1 0 Monthly
Air Compressor Sigma Kaeser SX
ZONE 1 Utility Area (Front of Warehouse dry Monthly
EVO 1000 Carbonic Precision ZONE 1 Grape Juice Warehouse Monthly
Fire Extinguisher FE-5P ZONE 2 Enological Monthly
Fire Extinguisher FE-5P ZONE 2 Warehouse Dry Goods Monthly
Fire Extinguisher FE-5P ZONE 2 Security Monthly
Fire Extinguisher FE-5P ZONE 2 Genset Room Monthly
Fire Extinguisher FE-5P ZONE 1 Utility Area Monthly
Fire Extinguisher FE-5P ZONE 1 Corridor Opposite Monthly
Fire Extinguisher FE-5P ZONE 1 Bottling room Monthly
Fire Extinguisher FE-5P ZONE 1 Laboratory Plaga Site Monthly
Fire Extinguisher FE-5P ZONE 1 Empty Bottle Warehouse Monthly
Fire Extinguisher FE-5P ZONE 1 Main Office Plaga at Second Floor Monthly
Fire Extinguisher FE-5P ZONE 3 Kitchen Monthly
Fire Extinguisher FE-5P ZONE 4 Villa Plaga Lounge,Gazebo Monthly
Fire Extinguisher, 1 kg ABC Po ZONE 5 Dalung Warehouse Monthly
Fire Extinguisher, 1 kg ABC Po ZONE 5 Dalung Warehouse Monthly
Flow Meter ZONE 1 Grape Juice Warehouse Monthly
Dossing Pump, Diatomaceus filtZONE 1 Fermentation Monthly
Split AC Samsung 9000 Btu/h (1ZONE 1 Laboratory Plaga Site
Split AC Midea  9000 Btu/h (1 PK)
ZONE
Plaga
4 Lounge
Plaga Lounge
Split AC Midea  9000 Btu/h (1 PK)
ZONE
Plaga
4 Lounge
Plaga Lounge
Split AC Midea  9000 Btu/h (1 PK)
ZONE
Plaga
4 Lounge
Plaga Lounge
Split AC Midea  9000 Btu/h (1 PK)
ZONE
Plaga
4 Lounge
Plaga Lounge
Split AC Midea  9000 Btu/h (1 PK)
ZONE
Plaga
4 Lounge
Plaga Lounge
Split AC Midea  9000 Btu/h (1 PK)
ZONE
Plaga
4 Lounge
Plaga Lounge
Split AC Midea  9000 Btu/h (1 PK)
ZONE
Plaga
4 Lounge
Plaga Lounge
Split AC Midea  18000 Btu/h (2PK)
ZONE
WH2Finishing
Warehouse
productFinishing Product
Split AC Midea  18000 Btu/h (2PK)
ZONE
WH2Finishing
Warehouse
productFinishing Product
Split AC Midea  18000 Btu/h (2PK)
ZONE
WH2Finishing
Warehouse
productFinishing Product
Split AC Midea  18000 Btu/h (2PK)
ZONE
WH2Enological
Warehouse Enological
Split AC Midea  18000 Btu/h (2PK)
ZONE
WH2Enological
Warehouse Enological
Split AC Dast 18000 Btu/h (2PK)ZONE 1 Grape Juice Warehouse, upper Cooling Room
Split AC Dast 18000 Btu/h (2PK)ZONE 1 0
Split AC Dast 18000 Btu/h (2PKZONE 1 Conservation Room Tank X
Split AC Dast 18000 Btu/h (2PKZONE 1 Conservation Room Tank Y
Split AC Dast 18000 Btu/h (2PK)ZONE 1 Main Office, Second Floor
Split AC Merk Midea 18000 Btu ZONE 5 Dalung Warehouse
Split AC Merk Midea 18000 Btu ZONE 5 Dalung Warehouse
Split AC Merk Midea 18000 Btu ZONE 5 Dalung Warehouse
Utility Panel, Chiller,Cip Suppo ZONE 1 Utility Area, Opposite of WH
Panel Circulation Glicol Pump ZONE 1 Utility Area, Opposite of WH
Panel Cool Room Zanotti ZONE 1 Utility Area, Opposite of WH
Panel Fermentasi 1 ZONE 1 Room Fermentation
Panel Conservation ZONE 1 Room Conservation
Panel Conservation X & Y ZONE 1 Room Conservation X
Panel Area Grape Juice Store ZONE 1 Grape Juice Store Area
Panel Area Security, Toilet, Riv ZONE 2 Security Area
Panel Bottling Area ZONE 1 Bottling Area
Panel Area Laboratorium & Offi ZONE 1 Area Laboratorium & Office
Panel Area Warehouse Site PlaZONE 2 Area Warehouse Site Plaga & Deep Well
Panel Distribusi Induk Room Tr ZONE 2 Distribusi Induk, Travo Room
Panel Capasitor Bank 250 KVArZONE 2 Room Capasitor Bank 250 KVAr at Travo Room
Panel PLN Distribusi ZONE 5 Dalung Warehouse
Panel PLN Distribusi ZONE 5 Dalung Warehouse
Panel PLN Distribusi ZONE 5 Dalung Warehouse
Capping Machine ZONE 5 Dalung Warehouse
1 UNIT CCTV ZONE 2 Warehouse Dry Good's
1 UNIT CCTV ZONE 2 Warehouse Enological
1 UNIT CCTV ZONE 2 Warehouse Finishing Product
Destilator ZONE 5 Dalung Warehouse
Diatomachius Filter Machine ZONE 1 Bottling Room
Deep well filter ZONE 1 Pump Area
Main Water Treatment filter ZONE 1 Pump Area
Main Water Treatment filter ZONE 1 Pump Area
Filter Cartridge ZONE 1 Pump Area
Legand Filter (in line) ZONE 1 Pump Area
UV Lamp Filter ZONE 1 Pump Area
UV Lamp Submersible ZONE 1 Utility Area
UV Lamp Submersible ZONE 1 Utility Area
UV Lamp Filter ZONE 5 Dalung Warehouse
Filling Machine ZONE 1 Bottling Room
Labeller Machine ZONE 1 Bottling Room
Charger Forklift Toyota ZONE 1 Utility Area (Front of Warehouse dry good's)
Borneman Pump 1 Mobile Wine ZONE 1 Production Area
Borneman Pump 2 Mobile Wine ZONE 1 Production Area
Borneman Pump 3 Mobile Wine ZONE 1 Production Area
Borneman Pump 4 Mobile Wine ZONE 1 Production Area
Ebara, Diatomachius Filter Pump,
ZONE 1 Production Area
Packo, Cip Return Pump, Mobil ZONE 1 Utility Area
VOGES / China, Suction Pump (ZONE 1 Utility Area
Water Supply Pump for DistributZONE 5 Dalung Warehouse
Water Pump from Deep Well ZONE 5 Dalung Warehouse
Grundfos, Water Supplay Pump ZONE
to 1 Utility Area
Jet Pump Karcher ZONE 2 Genset room
Tellarini BIB Pump (Bag In box) ZONE 1 Production Area
Tank Fermentation 200L With JaZONE 5 Dalung Warehouse
Tank Fermentation 200L With JaZONE 5 Dalung Warehouse
Tank Fermentation 200L With JaZONE 5 Dalung Warehouse
Tank Fermentation 200L With JaZONE 5 Dalung Warehouse
Tank Fermentation 200L WithoutZONE 5 Dalung Warehouse
Fermentation Tank 200 L, WithoZONE 1 Grape Juice Warehouse, Front Cooling Room
Grass machine lawn mower RovZONE 2 Genset room
Grass Machine Stihl ZONE 2 Genset room
Grass Machine Stihl ZONE 4 Green House Garage
Water Heater Villa Plaga ZONE 4 Roof top Villa Plaga
Water Heater Mes Plaga ZONE 3 Roof top Villa Mes Plaga
General Maintenance Tools (all ZONE 2 Maintenance Office
Video jet Machine ZONE 1 Bottling room
intenance
Estimate
Work Estimate
Description x Man Power Man
Type duration
Power

PM Weekly Service PPM 1 Hrs 1 1

PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Weekly Service PPM 1 Hrs 1 1
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PM Monthly Service PPM 2 Hrs 1 2
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
x Date Day

Hrs 6-Jan-20 Monday

Hrs 8-Jan-20 Wednesday
Hrs 8-Jan-20 Wednesday
Hrs 8-Jan-20 Wednesday
Hrs 14-Jan-20 Tuesday
Hrs 6-Jan-20 Monday
Hrs 6-Jan-20 Monday
Hrs 9-Jan-20 Thursday
Hrs 9-Jan-20 Thursday
Hrs 9-Jan-20 Thursday
Hrs 9-Jan-20 Thursday
Hrs 9-Jan-20 Thursday
Hrs 9-Jan-20 Thursday
Hrs 10-Jan-20 Friday
Hrs 10-Jan-20 Friday
Hrs 10-Jan-20 Friday
Hrs 10-Jan-20 Friday
Hrs 10-Jan-20 Friday
Hrs 7-Jan-20 Tuesday
Hrs 7-Jan-20 Tuesday
Hrs 7-Jan-20 Tuesday
Hrs 12-Feb-20 Wednesday
Hrs 5-Feb-20 Wednesday
Hrs 5-Feb-20 Wednesday
Hrs 5-Feb-20 Wednesday
Hrs 5-Feb-20 Wednesday
Hrs 5-Feb-20 Wednesday
Hrs 5-Feb-20 Wednesday
Hrs 7-Feb-20 Friday
Hrs 7-Feb-20 Friday
Hrs 7-Feb-20 Friday
Hrs 7-Feb-20 Friday
Hrs 7-Feb-20 Friday
Hrs 5-Feb-20 Wednesday
Hrs 5-Feb-20 Wednesday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 6-Feb-20 Thursday
Hrs 7-Feb-20 Friday
Hrs 12-Feb-20 Wednesday
Hrs 7-Feb-20 Friday
Hrs 5-Feb-20 Wednesday
Hrs 7-Feb-20 Friday
Hrs 13-Feb-20 Thursday
Hrs 12-Feb-20 Wednesday
Hrs 12-Feb-20 Wednesday
Hrs 14-Feb-20 Friday
Hrs 14-Feb-20 Friday
Hrs 14-Feb-20 Friday
Hrs 14-Feb-20 Friday
Hrs 15-Feb-20 Saturday
Hrs 15-Feb-20 Saturday
Hrs 15-Feb-20 Saturday
Hrs 15-Feb-20 Saturday
Hrs 15-Feb-20 Saturday
Hrs 15-Feb-20 Saturday
Hrs 16-Feb-20 Sunday
Hrs 16-Feb-20 Sunday
Hrs 12-Feb-20 Wednesday
Hrs 12-Feb-20 Wednesday
Hrs 13-Feb-20 Thursday
Hrs 13-Feb-20 Thursday
Sum of Estimate duration Units
Date AC101 AC102 AC103 AC104 AC105 AC106 AC107 AC108
6-Jan-20
7-Jan-20
8-Jan-20
9-Jan-20
10-Jan-20
14-Jan-20
6-Feb-20
7-Feb-20
12-Feb-20
13-Feb-20
14-Feb-20
15-Feb-20
16-Feb-20
(empty)
Total Result

Monday, January 6, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Tuesday, January 7, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Wednesday, January 8, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Thursday, January 9, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Friday, January 10, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Tuesday, January 14, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Thursday, February 6, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Friday, February 7, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Wednesday, February 12, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Thursday, February 13, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Friday, February 14, 2020 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, February 15, 2020 100% 100% 100% 100% 100% 100% 100% 100%
 Sunday, February 16, 2020 100% 100% 100% 100% 100% 100% 100% 100%
(empty) 100% 100% 100% 100% 100% 100% 100% 100%
Total Result 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Saturday, December 30, 1899 100% 100% 100% 100% 100% 100% 100% 100%
Grand Total 99.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
AC201 AC202 AC203 AC204 AC205 AC206 AC207 AC208 AC209 AC210 AC211

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
AC212 AC213 BIBM1 BUI07 BUI08 BUI09 BUI10 BUI11 BUI14 BUI15 BUI16

2 2 2
2 2 2 2 2
2

2 2 2 2 2 2 2 2 2

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 92% 92% 92%
100% 100% 100% 92% 92% 92% 92% 92% 100% 100% 100%
100% 100% 92% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 92% 92% 92% 92% 92% 92% 92% 92% 92%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5%
BUI17 BUI18 BUI19 BUI20 BUI21 BUI22 BUI23 BUI24 BUI25 BUI26 BUI28

2 2 2 2 2 2 2
2 2 2
2

2 2 2 2 2 2 2 2 2 2 2

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
92% 92% 92% 92% 92% 92% 92% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 92% 100% 92% 92%
100% 100% 100% 100% 100% 100% 100% 100% 92% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5%
CAP01 CAR01 CCT01 CCT02 CCT03 CFM01 CHL01 CHL02 CIP01 CIP02 CMP01
1

1 1 1

2
2

1 2 1 1 1 1 2

100% 96% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 96% 96% 96% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 96% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 92%
100% 100% 100% 100% 100% 92% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 96% 100% 100% 100% 92% 96% 96% 96% 96% 92%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 99.7% 100.0% 100.0% 100.0% 99.5% 99.7% 99.7% 99.7% 99.7% 99.5%
DES01 DFM01 EVOM1 FET01 FET02 FET03 FET04 FET05 FET06 FET07 FET08

2 2 2 2
2 2 2 2

2 2 2 2 2 2 2 2 2

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 92% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 92% 92% 92% 92% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 92% 92% 92% 92%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 92% 92% 92% 92% 92% 92% 92% 92% 92%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5%
FET09 FET10 FET11 FET12 FET13 FET14 FIL01 FIL02 FIL03 FIL04 FIL05

2 2

2 2
2 2

2 2 2 2 2 2

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 92% 92% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
92% 92% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 92% 92% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
92% 92% 92% 92% 92% 92% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 100.0% 100.0% 100.0% 100.0% 100.0%
FIL06 FIL07 FIL08 FIL09 FILM1 FL001 FLOM1 GLI01 GN001 LBM01 PAN01
1 1

1 2 1

100% 100% 100% 100% 100% 96% 100% 100% 96% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 92% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 96% 92% 100% 96% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 100.0% 99.7% 99.5% 100.0% 99.7% 100.0% 100.0%
PAN02 PAN03 PAN04 PAN05 PAN06 PAN07 PAN08 PAN09 PAN10 PAN11 PAN12

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
PAN13 PAN14 PAN15 PAN16 POW01 PUM01 PUM02 PUM03 PUM04 PUM05 PUM06

1 1 1

1 1 1

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 96% 96% 96% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 96% 96% 96% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 100.0% 99.7% 99.7% 99.7% 100.0% 100.0% 100.0%
PUM07 PUM08 PUM09 PUM10 PUM11 PUM12 PUM13 PUM14 PUM15 PUM16 PUM17

1 1 1
1 1 1 1

1 1 1 1 1 1 1

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 96% 96% 96% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 96% 96% 96% 96%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 96% 96% 96% 96% 96% 96% 96%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7%
PUM18 PUM19 PUM20 PUM21 PUM22 PUM23 PUM24 PUM25 PUM26 PUM27 TAN01

1 1 1

1 2 1 1 1

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 96% 96% 96% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
96% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 92% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
96% 92% 96% 96% 96% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
99.7% 99.5% 99.7% 99.7% 99.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
TAN02 TAN03 TAN04 TAN05 TAN06 TAN07 TAN08 TAN09 TAN0A TAN0B TAN0C

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
TAN10 TAN11 TAN12 TAN13 TAN14 TAN15 TAN16 TAN17 TAN18 TAN19 TAN20

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
TAN21 TAN22 TAN23 TAN24 TANX1 TANX2 TANX3 TANX4 TANX5 TANX6 TANX7

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
TANX8 TANY1 TANY2 TANY3 TANY4 TANY5 TANY6 TANY7 TANY8 TANY9 UTI01

100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
UTI02 UTI03 UTI04 UTI05 UTI06 VJM01 (empty) Total Result
3
3
3
6
5
1
20
16
12
6
8
12
4

99
 Date AC101 AC201 AC202 AC203

Wednesday, January 1, 2020 100% 100% 100% 100%

Thursday, January 2, 2020 100% 100% 100% 100%
Friday, January 3, 2020 100% 100% 100% 100%
Saturday, January 4, 2020 100% 100% 100% 100%
Sunday, January 5, 2020 100% 100% 100% 100%
Monday, January 6, 2020 100% 100% 100% 100%
Tuesday, January 7, 2020 100% 100% 100% 100%
Wednesday, January 8, 2020 100% 100% 100% 100%
Thursday, January 9, 2020 100% 100% 100% 100%
Friday, January 10, 2020 100% 100% 100% 100%
Saturday, January 11, 2020 100% 100% 100% 100%
Sunday, January 12, 2020 100% 100% 100% 100%
Monday, January 13, 2020 100% 100% 100% 100%
Tuesday, January 14, 2020 100% 100% 100% 100%
Wednesday, January 15, 2020 100% 100% 100% 100%
Thursday, January 16, 2020 100% 100% 100% 100%
Friday, January 17, 2020 100% 100% 100% 100%
Saturday, January 18, 2020 100% 100% 100% 100%
Sunday, January 19, 2020 100% 100% 100% 100%
Monday, January 20, 2020 100% 100% 100% 100%
Tuesday, January 21, 2020 100% 100% 100% 100%
Wednesday, January 22, 2020 100% 100% 100% 100%
Thursday, January 23, 2020 100% 100% 100% 100%
Friday, January 24, 2020 100% 100% 100% 100%
Saturday, January 25, 2020 100% 100% 100% 100%
Sunday, January 26, 2020 100% 100% 100% 100%
Monday, January 27, 2020 100% 100% 100% 100%
Tuesday, January 28, 2020 100% 92% 92% 92%
Wednesday, January 29, 2020 92% 100% 100% 100%
Thursday, January 30, 2020 100% 100% 100% 100%
Friday, January 31, 2020 100% 100% 100% 100%
Grand Total 100% 100% 100% 100%

The following Plan PA for

Group AC Building Transportation Chiller
Plan PA January 2020 99.73% 99.73% 99.87% 99.87%

Plan PA Plaga
99.73% 99.73% 99.87% 99.87% 99.87% 100.00%

78.43%
 78.43%

AC Bu Tra Ch CIP Ge P an
ild ing n spo ille nse el
r t
rta
ti o
n
 AC204 AC205 AC206 AC207 BIBM1 BUI01 BUI02

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 92% 92%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 92% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
92% 92% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 92% 92% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%

The following Plan PA for Equipment (Group) during the period.

CIP Genset Panel Production Machines Pump Safety Equipment Tank
78.43% 99.87% 100.00% 96.79% 99.91% 99.73% 100.00%

Plan PA Plaga Winery January 2020

99.87% 100.00% 99.91% 99.73% 100.00% 100.00% 100.00% 9
96.79%
Ge P an Pr o Pu S af Tan Wa CC
nse el du mp ety k ter TV
t cti o Equ Tre
nM ipm a tm
a ch ent ent
ine
s
 BUI03 BUI04 BUI05 BUI06 BUI07 BUI08 BUI09

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
92% 92% 92% 92% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 92% 92% 92%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%

Water Treatment CCTV Utility Machines

100.00% 100.00% 99.64%

% 100.00% 99.64%
 CC Uti
er TV lity
Tre M a ch
a tm ine
ent s
BUI10 BUI11 BUI12 BUI13 BUI14 BUI15 BUI16

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
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BUI17 BUI18 BUI19 BUI20 BUI21 BUI22 BUI23

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BUI24 BUI25 BUI26 BUI27 CAP01 CAR01 CCT01

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CCT02 CCT03 CFM01 CHL01 CHL02 CIP01 CIP02

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CMP01 DES01 DFM01 EVOM1 FET01 FET02 FET03

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FET04 FET05 FET06 FET07 FET08 FET09 FET10

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FET11 FET12 FET13 FET14 FIL01 FIL02 FIL03

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FIL04 FIL05 FIL06 FIL07 FIL08 FIL09 FILM1

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FL001 FLOM1 GLI01 GN001 JET01 LBM01 PAN01

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PAN02 PAN03 PAN04 PAN05 PAN06 PAN07 PAN08

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PAN09 PAN10 PAN11 PAN12 PAN13 PAN14 PAN15

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PAN16 POW01 PUM01 PUM02 PUM03 PUM04 PUM05

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PUM06 PUM07 PUM08 PUM09 PUM10 PUM11 PUM12

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PUM13 PUM14 PUM15 PUM16 PUM17 PUM18 PUM19

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PUM20 PUM21 PUM22 PUM23 PUM24 TAN01 TAN02

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TAN03 TAN04 TAN05 TAN06 TAN07 TAN08 TAN09

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100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
TAN0A TAN0B TAN0C TAN10 TAN11 TAN12 TAN13

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
TAN14 TAN15 TAN16 TAN17 TAN18 TAN19 TAN20

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
TAN21 TAN22 TAN23 TAN24 TANX1 TANX2 TANX3

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
TANX4 TANX5 TANX6 TANX7 TANX8 TANY1 TANY2

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
TANY3 TANY4 TANY5 TANY6 TANY7 TANY8 TANY9

100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
UTI01 UTI02 UTI03 UTI04 UTI05 VJM01 Grand Total

100% 100% 100% 100% 100% 100% 0%

100% 100% 100% 100% 100% 100% 0%
100% 100% 100% 100% 100% 100% 0%
100% 100% 100% 100% 100% 100% 0%
100% 100% 100% 100% 100% 100% 0%
100% 100% 100% 100% 100% 100% -88%
100% 100% 100% 100% 100% 96% -100%
100% 100% 100% 100% 100% 100% -71%
100% 100% 100% 100% 100% 100% -25%
100% 100% 100% 100% 100% 100% -21%
100% 100% 100% 100% 100% 100% 0%
100% 100% 100% 100% 100% 100% 0%
100% 100% 100% 100% 100% 100% -50%
100% 100% 100% 100% 100% 100% 42%
100% 100% 100% 100% 100% 100% 67%
100% 100% 100% 100% 100% 100% 50%
100% 100% 100% 100% 100% 100% 83%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 83%
100% 100% 100% 100% 100% 100% 75%
100% 100% 100% 100% 100% 100% 75%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 39%