PT SREEYA SEWU INDONESIA,TBK - FEEDMILL DIVISION BALARAJA

BUDGET - ATK & HOUSEHOLD

DEPARTEMEN : HSE
THN 2024
1.2
Hse
No AXAPTA JENIS BARANG SAT ESTIMASI HARGA
HH0100355 HANSAPLAST STRIP PCS Rp 300
HH0100325 KAIN PEMBALUT /KASA PAK Rp 15,000
HH0100386 OBAT TETES MATA PCS Rp 20,000
HH0200063 BETADIN PCS Rp 40,000
HH0200268 KAPAS PUTIH (PEMBALUT) 25 GRAM PCS Rp 5,000
HH0100380 KASA STERILL PAK Rp 10,000
HH0200257 KORSET PCS Rp 50,000
HH0100412 MASKER KAIN MEDIS 3 PLY PAK Rp -
HH0100416 MASKER MEDIS PRIA PAK Rp 20,000
HH0100417 MASKER MEDIS WANITA PAK Rp 20,000
HH0100351 SALEP LUKA BAKAR PCS Rp 30,000
HH0200237 SARUNG TANGAN MEDIS SEKALI PAKAI BOX Rp 60,000
HH0100393 RIVANOL PCS Rp 6,160
HH0100382 HANSAPLAST PLESTER ROLL PCS Rp 5,000
ATK010482 TEST STRIPS CHOLESTEROL PAK Rp 200,000
ATK010483 TEST STRIPS GLUCOSE PAK Rp 150,000
ATK010484 TEST STRIPSURIC ACID PAK Rp 150,000
HH0200381 JARUM TEST DARAH PAK Rp 15,000
Perban 5 cm PAK Rp 8,000
Perban 10 cm PAK Rp 10,000
Plester luka HANDSAPLAST PCS Rp 30,000
KAIN SEGITIGA MITELLA PCS Rp 7,000
PENITI BOX Rp 40,000
ALKOHOL 70% BOTOL Rp 30,000
 KET. EST. HARGA JAN FEB MAR APR MAY JUN JUL AUG
Data Harga PO AX 10 10 10 10 10 10 10 10
Data Harga PO AX 3 3 3 3 3 3 3 3
Data Harga PO AX 5 5 5 5 5 5 5 5
Data Harga Rata-rata AX 1 1 1 1 1 1 1 1
Data Harga Rata-rata AX 3 3 3 3 3 3 3 3
Data Harga Rata-rata AX 5 5 5 5 5 5 5 5
Data Harga Rata-rata AX 30 30
Data Harga Rata-rata AX 0 0 0 0 0 0 0 0
Data Harga Rata-rata AX 150 150 150 150 150 150 150 150
Data Harga Rata-rata AX 8 8 8 8 8 8 8 8
Data Harga Rata-rata AX 1 1 1 1
Data Harga Rata-rata AX 1 1 1 1
Data Transaction AX 1 1 1 1 1 1 1 1
Purchasing 8 8 8 8 8 8 8 8
Shopee 10
Shopee 8
Shopee 8
Shopee 3
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
1 1 1
1 1 1 1 1 1 1 1
1
2 2 2 2 2 2 2 2
SEP OCT NOV DEC TOTAL
10 10 10 10 120 Rp 36,000 Rp 3,000
3 3 3 3 36 Rp 540,000 Rp 45,000
5 5 5 5 60 Rp 1,200,000 Rp 100,000
1 1 1 1 12 Rp 480,000 Rp 40,000
3 3 3 3 36 Rp 180,000 Rp 15,000
5 5 5 5 60 Rp 600,000 Rp 50,000
60 Rp 3,000,000 Rp 1,500,000
0 0 0 0 0 Rp - Rp -
150 150 150 150 1800 Rp36,000,000 Rp 3,000,000
8 8 8 8 96 Rp 1,920,000 Rp 160,000
1 1 6 Rp 180,000 Rp 30,000
1 1 6 Rp 360,000 Rp 60,000
1 1 1 1 12 Rp 73,920 Rp 6,160
8 8 8 8 96 Rp 480,000 Rp 40,000
10 20 Rp 4,000,000 Rp -
8 16 Rp 2,400,000 Rp -
8 16 Rp 2,400,000 Rp -
3 6 90,000 Rp -
2 2 2 2 24 192000 Rp 16,000
2 2 2 2 24 240000 Rp 20,000
1 4 120000 Rp 30,000
1 1 1 1 12 84000 Rp 7,000
1 40000 Rp 40,000
2 2 2 2 24 720000 Rp 60,000
Rp 5,606,993
 PT SREEYA SEWU INDONESIA TBK - FEEDMILL BALARAJA DIVISION
BUDGET - PERIJINAN
DEPARTEMEN : HSE
THN 2024

JENIS KETERANGAN JAN FEB

1 HSE SLO - Genset Motor Diesel 1 &3
2 Uji Riksa Genset Motor Diesel 1
3 Uji Riksa Genset Motor Diesel 3
4 Air Compressor (Bejana Tekan) 4000000
5 Air Compressor (Bejana Tekan) 4000000
6 Instalasi Listrik
7 Ketel Uap (Boiler) Wuxi Zozen
8 Ketel Uap (Boiler) Omnical Gmbh
9 Instalasi Penyalur Petir (area tangki)
10 Instalasi Penyalur Petir (area gudang)
11 Instalasi Penyalur Petir (area towe mill)
12 Instalasi Penyalur Petir (area silo)
13 Instalasi Penyalur Petir (area Office)
14 Forklift 1 2000000
15 Forklift 2 2000000
16 Forklift 3 2000000
17 Forklift 4
18 Forklift 5
19 Forklift 6
20 Cek Lingkungan hidup dan lingkungan kerja 13000000
32 Uji Riksa Hoist Crane 3 Ton 2000000
33 Uji Riksa Wheel Loader
34 Uji Riksa Kompresor 2 unit

6720000
5480000
 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
80,000,000
4000000
4000000

6000000
4000000
4000000
2000000
2000000
2000000
2000000
2000000

2000000
2000000
2000000
13000000

2000000
8000000
 TOTAL
80,000,000
4,000,000
4,000,000
4,000,000
4,000,000
6,000,000
4,000,000
4,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
26,000,000
2,000,000
2,000,000
8,000,000
PT SREEYA SEWU INDONESIA TBK - FEEDMILL BALARAJA DIVISION
BUDGET - Training
DEPARTEMEN : HSE
THN 2024

JENIS KETERANGAN JAN FEB

HSE Sertifikasi Training Damkar Kelas D 11 Orang 5,000,000 5,000,000
Sertifikasi Training Damkar Kelas C 5 Orang 800000 8000000
Sertifikasi Training Damkar Kelas B 2 Orang 900000
Sertifikasi Training Damkar Kelas A 1 Orang 10000000
Sertifikasi Training auditor SMK3 4000000
Sertifikasi Operator Hoist Crane Kelas 3 (3org)
Sertifikasi AK3 Listrik
Sertifikasi Ahli K3 Kimia
Sertifikasi TKPK 1
Sertifikat Ruang terbatas (2 Oang)
Sertifikasi Operator Gengset
Sertifikasi Juru las (Welder)
Sertifikasi Op Forklift Kelas 2 (2 Orang) 6000000
Sertifikasi Boiler
Training Simulasi evakuasi
Basic K3 dari Damkar
Sertifikasi 122-166 kriteria
Training awareness SMK3, Manajemen Risiko, ERT,
Teknit audit SMK3
17000000
Sertifkasi PLB3 (Petugas penanganan limbah B3)
8500000
Sertifikasi POPAL (Penanggung Jawab Operasional
Air Limbah)
 MAR APR MAY JUN JUL AUG SEP OCT NOV
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
8000000 8000000 8000000
900000

4000000 4000000 4000000

18000000
9000000
6500000
6000000 6000000
6000000
11000000
6000000
6000000
5000000
5000000
50000000

8500000
DEC TOTAL
55,000,000
32,800,000
1,800,000
10,000,000
4,000,000
12,000,000
18,000,000
9,000,000
6,500,000
12,000,000
6,000,000
11,000,000
12,000,000
6,000,000
5,000,000
5,000,000
50,000,000

17,000,000

8,500,000

8,500,000

290,100,000
PT SREEYA SEWU INDONESIA TBK - FEEDMILL BALARAJA DIVISION
BUDGET - APD
DEPARTEMEN : HSE
THN 2024

JENIS KETERANGAN JAN

HSE Safety Shoes Cheetah 7110H Rebound 150 Pcs 5,250,000
Masker Kain 121 Orang (484 Pcs) 3388000
Masker 3M 32000 (Body masker) 45 pcs 262500
Filter 3M™ Organic Vapor Cartridge 3311K-55, 60 ea/Case 750000
safety googles glass anti fog 5o pcs 500000
Welding Helmet 3 pcs 200000
Earplug 100 pcs 100000
Sarung tangan latex 30000
Sarung Tangan Listrik Anti Setrum Class 12KV Anti Listrik 3pcs 200000
Sarungan Tangan Las Kulit 3 pcs 200000
Safety helmet 30 pcs 200000
Apron Las 3 pcs 200000
Full baju pemadam kebakaran 2500000
Full body hardness 2 pcs
Sepatu Kodachi 100 pcs 1250000
Sepatu boots 50 pcs 500000
Tali Helmet 100 pcs
total 15,530,500
 FEB MAR APR MAY JUN JUL AUG SEP OCT
5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000
3388000 3388000 3388000 3388000 3388000 3388000 3388000 3388000 3388000
262500 262500 262500 262500 262500 262500 262500 262500 262500
750000 750000 750000 750000 750000 750000 750000 750000 750000
500000
200000 200000
100000 100000 100000 100000 100000 100000 100000 100000 100000
30000 30000 30000 30000 30000 30000 30000 30000 30000
200000 200000
200000 200000
200000 200000 200000 200000 200000 200000 200000 200000 200000
200000 200000
2500000 2500000
500000 500000
1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000
500000 500000 500000 500000 500000 500000 500000 500000 500000
700000 700000 700000 700000 700000 700000 700000 700000 700000

5250000
 NOV DEC TOTAL
5,250,000 5,250,000 63,000,000
3388000 3388000 40,656,000
262500 262500 3,150,000
750000 750000 9,000,000
1,000,000
600,000
100000 100000 1,200,000
30000 30000 360,000
600,000
600,000
200000 200000 2,400,000
600,000
7,500,000
1,000,000
1250000 1250000 15,000,000
5,000,000
700000 7,000,000
PT SREEYA SEWU INDONESIA TBK - FEEDMILL BALARAJA DIVISION
BUDGET - APAR
DEPARTEMEN : HSE
THN 2024

JENIS KETERANGAN JAN FEB

HSE Pengisian Apar (97 Unit) 10000000 10000000
 MAR APR MAY JUN JUL AUG SEP OCT
10000000 10000000 10000000
NOV DEC TOTAL
50,000,000
Training
Sertifikasi Training Damkar Kelas D
Sertifikasi Training Damkar Kelas C
Sertifikasi Training Damkar Kelas B
Sertifikasi Training Damkar Kelas A
Sertifikasi Training auditor SMK3
Sertifikasi Operator Hoist Crane Kelas 3 (3org)

Sertifikasi AK3 Listrik

Sertifikasi Ahli K3 Kimia
Sertifikasi TKPK 1
Sertifikat Ruang terbatas
Sertifikasi Operator Gengset
Sertifikasi Juru las (Welder)
Sertifikasi Op Forklift Kelas 2 (2 Orang)
Sertifikasi Boiler
Sertifkasi PLB3 (Petugas penanganan limbah B3)

Sertifikasi POPAL (Penanggung Jawab

Operasional Air Limbah)
Training Awareness SMK3
Manajemen Risiko
ERT
Audit SMK3
Audit SMK3 122 Kriteria
Nama Januari Februari Maret April Mei
Elliyot, Adit, Heru, Febri, Iyus 2 org 3 org

Jef 1 org

Jef 1 org

Rusli, Ahmad Yani 2 org

Rizky 1 org
Aep
Ridwan
Erik Ariyanto 1 org
Santo

Agus yono, Sugiantoro,wulan 3 org

Sulis 1 org

Fajrin 1 org
SPV UP (Narasumber Pihak ketiga P2K3) SPV UP
SPV UP (Narasumber Pihak ketiga P2K3) SPV UP
SPV UP (Narasumber Pihak ketiga P2K3) SPV UP
SPV UP (Narasumber Pihak ketiga P2K3) SPV UP
Juni Juli Agustus September Oktober November Desember

1 org
1 org

Audit
Eksternal
Keterangan