ID Start time Completion time  

Date Of Entered into Seiri Room

1 8/14/22 17:51:13 8/14/22 17:56:27 8/12/2022

2 8/14/22 21:29:28 8/14/22 21:32:07 7/27/2022

3 8/14/22 21:32:10 8/14/22 21:32:50 7/27/2022

4 8/14/22 21:32:54 8/14/22 21:33:37 7/27/2022

5 8/14/22 21:33:38 8/14/22 21:34:13 7/27/2022

6 8/15/22 7:55:17 8/15/22 7:56:32 8/9/2022

7 8/15/22 7:56:33 8/15/22 7:56:57 8/9/2022

8 8/15/22 10:02:05 8/15/22 10:00:25 8/15/22

9 8/15/22 17:41:44 8/15/22 17:43:22 7/25/2022

10 8/18/22 18:59:21 8/18/22 18:59:21 8/18/22

11 8/18/22 18:59:39 8/18/22 18:59:39 8/18/2022

12 8/18/22 19:02:23 8/18/22 19:02:23 8/18/2022

13 8/18/22 18:59:39 8/18/22 18:59:39 8/18/2022

14 8/14/22 21:32:54 8/14/22 21:33:37 7/27/2022

15 8/23/22 14:00:08 8/23/22 14:00:08 8/22/2022

16 8/23/22 14:02:30 8/23/22 14:02:30 8/22/2022

17 8/23/22 14:03:44 8/23/22 14:03:44 8/22/2022

18 8/24/22 15:40:26 8/24/22 15:40:26 8/24/2022

19 8/24/22 15:41:20 8/24/22 15:41:20 8/24/2022

20 8/24/22 15:42:22 8/24/22 15:42:22 8/24/2022

21 8/24/22 15:42:55 8/24/22 15:42:55 8/24/2022

22 8/24/22 23:02:07 8/24/22 23:02:07 8/24/2022

23 8/24/22 23:05:54 8/24/22 23:05:54 8/24/2022

24 8/24/22 23:10:11 8/24/22 23:10:11 8/24/2022

25 8/24/22 23:11:49 8/24/22 23:11:49 8/24/2022

26 8/24/22 23:13:12 8/24/22 23:13:12 8/24/2022

27 8/24/22 23:15:52 8/24/22 23:15:52 8/24/2022

28 8/24/22 23:24:47 8/24/22 23:24:47 8/24/2022

29 8/24/22 23:25:25 8/24/22 23:25:25 8/24/2022

30 8/28/22 22:12:03 8/28/22 22:12:03 8/26/2022

31 8/28/22 22:13:04 8/28/22 22:13:04 8/26/2022

32 8/28/22 22:17:45 8/28/22 22:17:45 8/26/2022

33 8/28/22 22:18:33 8/28/22 22:18:33 8/26/2022

34 8/28/22 22:19:09 8/28/22 22:19:09 8/26/2022

35 8/28/22 22:20:39 8/28/22 22:20:39 8/26/2022

36 8/28/22 22:21:16 8/28/22 22:21:16 8/26/2022

37 8/28/22 22:21:48 8/28/22 22:21:48 8/26/2022

38 8/28/22 22:22:19 8/28/22 22:22:19 8/26/2022

39 8/28/22 22:24:04 8/28/22 22:24:04 8/26/2022

40 8/15/22 17:41:44 8/15/22 17:43:22 7/25/2022

41

42

43

44
45

46

47

48
Departement Name Of Item Item Quantity 

FBS (BQT) Cocktail Table Sample 1 Unit

FBS (IRD) Hotbox Trolley 1 Unit

FBS (IRD) Jar Cookies 6 Box

FBS (IRD) Placemat Small 6 pack

FBS (IRD) MUG ZEN WHITE 36 pcs

THE CLUB High Chair Club Lounge 6 Unit

THE CLUB Low Chair Club Lounge 2 Unit

S&P Stick Cone 1 unit

FBP (CK) Containers 60 Unit

STEWARD Roller Grill Stone 1 unit

 STEWARD Dispenser juice 3 unit

STEWARD Rice Cooker Gas rinnai 1 unit

STEWARD Wok Large Black 3 unit

FBS (SEMEJA) Semeja Table 1 Unit

FBS (SEMEJA) Sample Vase Flower 6 Unirt

FBS Mug 5

FBS Medium Tray 1

R&W Chair and cushions 1

 R&W Tampah dan banner 5pcs

R&W Base beton payung pool 6

R&W Payung gaia 2

STEWARD Stand / Sneeze guard 8 pasang

STEWARD Wok Large 1

STEWARD Lamandi set stasion 1 Set

STEWARD Magicom 1

STEWARD Iron Cast 1

STEWARD Heater ( Merk Juki ) 2

THE CLUB Layout Arcylic 4

THE CLUB Kaca 1

FBS WINE STAND 2

FBS GARNISH CONTAINER 4

FBS BEER GLASS 33

FBS WHITE WINE 36

FBS CRADLE 7

FBS SUJI JAR TALL 80

FBS SUJI JAR SMALL 112

FBS SUJI JAR MEDIUM 85

FBS SUJI JAR SILVER 22

 FBS WOODEN CHAIR 6

FBS (monomono) Wine Glass 4 Box

Category (Equipments, Tools,Reason Remarks

Equipments Other Sample dari Vendor

Tools Exceed/ Too much Move by Prayoga

Equipment Exceed/ Too much Moved by Prayoga

Equipment Exceed/ Too much Moved by Prayoga

Equipment Exceed/ Too much Moved by Prayoga

 Fixture Exceed/ Too much Kelebihan

Funiture Exceed/ Too much Kelebihan

Stick cone rusak dari P-1 akibat

Equipment Defect
terlindas oleh mobil tamu

Tools Not Required  Unused Containers

Equipment Defect Out Off Order

equipment Defect Out Off Order

equipment Defect Out Off Order

equipment Defect Out Off Order

Equipment Other Pecah

Equipment Other Sample dari Vendor

equipment Other Sample

Equipment Exceed/ Too much Tidak terpakai

Chair cushionsnya tidak ada dan

Equipments Defect 
cover pillownya tidak ada
 Barang sudah di gunakn setelah
Instruments Not Required 
events recreations days

Base beton sudah tidak di

Instrument Not Required  gunakan diganti dengan item
yang baru

Payung rusak sudah tidak bisa di

Equipment Obsolete
gunakan

Equipments Other sudah tidak di butuh kan lagi

 Terlalu besar ukuran nya, untuk
Equipments Not Required 
sementara belum di butuh kan

barang belum di butuh kan di

Equipments Not Required  karena kan di pakai setahun
sekali setiap bulan ramadhan

Equipments Defect  penyok terbakar luar nya

Equipments Defect  Patah pegangan nya

Equipments Defect  sudah tidak bisa di guna kan

Equipments Not Required  Gampang patah

Equipment Defect  Bekas kaca di live stall kitchen

EQUIPMENT Exceed/ Too much MOVE TO RED TAG

EQUIPMENT Exceed/ Too much READY AT SEIRI ROOM

EQUIPMENT Exceed/ Too much DONE AT SEIRI ROOM

EQUIPMENT Exceed/ Too much DONE AT SEIRI ROOM P8

EQUIPMENT Exceed/ Too much DONE AT SEIRI ROOM P8

TOOLS Exceed/ Too much DONE AT SEIRI ROOM P8

TOOLS Exceed/ Too much DONE AT SEIRI ROOM P8

TOOLS Exceed/ Too much DONE AT SEIRI ROOM P8

TOOLS Exceed/ Too much DONE AT SEIRI ROOM P8

EQUIPMENT Exceed/ Too much DONE AT SEIRI ROOM P8

Equipment Exceed/ Too much Kelebihan

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