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STAF
NO HARI IZIN SAKIT ALFA OFF
1 SENIN 0 1 0 0
2 SELASA 0 1 0 0
3 RABU 0 1 0 0
4 KAMIS 0 0 0 0
5 JUMAT 0 0 0 0
TOTAL 0 3 0 0
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF
1 SENIN 4 12 0 0 0
2 SELASA 0 6 0 0 0
3 RABU 0 6 0 0 0
4 KAMIS 0 6 0 0 0
5 JUMAT 1 6 0 0 0
TOTAL 5 36 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti off
1 SENIN 1 5 2 0 0
2 SELASA 1 3 2 0 0
3 RABU 1 3 2 0 0
4 KAMIS 3 3 2 0 0
5 JUMAT 3 3 2 0 0
TOTAL 9 17 10 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SENIN 0 0 0 0
2 SELASA 0 0 0 0
3 RABU 0 0 0 0
4 KAMIS 0 0 0 0
5 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY Wingbox
1 Senin 0 0 0 1 0
2 Selasa 0 0 0 0 0
3 Rabu 0 0 0 0 0
4 Kamis 0 0 0 0 0
5 Jumat 0 0 0 0 0
TOTAL 0 0 0 1 0
Berita Acara
No Hari
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset Langgar SOP
1 Senin 1 0 0 0 0
2 Selasa 0 0 2 0 0
3 Rabu 0 0 0 0 0
4 Kamis 0 0 0 0 0
5 Jumat 0 0 1 0 0
TOTAL 1 0 3 0 0
Project
No Pekerjaan Reguler/Adhock
1 Perataan jalan / layout bergelombang Adhok
2 Pemasangan lampu PJU 4 unit mati Adhok
3 Rumput di tebing pagar Reguler
4 Pembersihan dinding Container Adhok
5 Membuat bak control di samping hanggar fleet Adhok
ALFA
1
2
2
2
2
9
Alpa
9
8
8
9
11
45
Traga Blindvan Motoris
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Traga Blindvan
0 0
0 0
0 0
0 0
0 0
0 0
Cencel BL Tilangan
0 1
0 0
0 0
0 0
0 0
0 1
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 0
2 MINGGU 1 0 0 0
3 SENIN 1 0 0 0
4 SELASA 1 0 0 0
5 RABU 1 0 0 0
6 KAMIS 1 0 0 0
7 JUMAT 1 0 0 0
TOTAL 6 0 0 0
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF
1 SABTU 4 6 0 0 0
2 MINGGU 2 2 0 0 0
3 SENIN 4 4 0 0 0
4 SELASA 3 2 0 0 0
5 RABU 3 2 0 0 0
6 KAMIS 2 0 0 0 0
7 JUMAT 3 0 0 0 0
TOTAL 21 16 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti off
1 SABTU 0 3 0 0 0
2 MINGGU 0 1 0 0 0
3 SENIN 1 0 0 0 0
4 SELASA 2 0 0 0 0
5 RABU 1 0 0 0 0
6 KAMIS 1 0 0 0 0
7 JUMAT 0 0 0 0 0
TOTAL 5 4 0 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY Wingbox
1 SABTU 0 0 0 0 0
2 MINGGU 0 0 0 1 0
3 Senin 0 0 0 0 0
4 Selasa 0 0 0 0 0
5 Rabu 0 0 0 0 0
6 Kamis 0 0 0 0 0
7 Jumat 0 0 0 0 0
TOTAL 0 0 0 1 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset Langgar SOP
1 SABTU 0 0 1 0 0
2 MINGGU 0 0 0 0 0
3 Senin 0 0 0 0 0
4 Selasa 0 0 0 0 0
5 Rabu 0 0 0 0 0
6 Kamis 0 0 0 0 0
7 Jumat 0 0 0 0 2
TOTAL 0 0 1 0 2
Project
No Pekerjaan Reguler/Adhock
1 Pemasangan lampu PJU 4 unit mati Adhok
Alpa
5
9
2
3
4
2
2
27
Traga Blindvan
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Cencel BL Tilangan
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
On Proses /
1 Minggu tinggal 1
Contener lagi
3 Minggu On Proses
pengajuan
Report Weekly GA
Week 03 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 4
2 MINGGU 0 0 0 8
3 SENIN 0 0 0 3
4 SELASA 0 0 0 1
5 RABU 0 0 0 1
6 KAMIS 0 0 0 1
7 JUMAT 0 0 0 0
TOTAL 1 0 0 18
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF
1 SABTU 4 1 0 0 0
2 MINGGU 8 4 0 0 0
3 SENIN 8 4 0 0 0
4 SELASA 3 4 0 0 0
5 RABU 3 4 0 0 0
6 KAMIS 3 4 0 0 0
7 JUMAT 6 3 0 0 0
TOTAL 35 24 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off
1 SABTU 0 0 0 0 0
2 MINGGU 3 0 0 0 0
3 SENIN 3 0 0 0 0
4 SELASA 2 0 0 0 0
5 RABU 3 0 0 0 0
6 KAMIS 1 0 0 0 0
7 JUMAT 0 1 0 0 0
TOTAL 12 1 0 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY Wingbox
1 SABTU 0 0 0 0 0
2 MINGGU 0 0 0 0 0
3 Senin 0 0 0 0 0
4 Selasa 0 0 0 0 0
5 Rabu 0 0 0 0 0
6 Kamis 0 0 0 0 0
7 Jumat 0 0 0 0 0
TOTAL 0 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset Langgar SOP
1 SABTU 0 0 0 0 0
2 MINGGU 0 0 0 0 0
3 Senin 0 0 0 0 0
4 Selasa 0 0 0 0 0
5 Rabu 0 0 0 0 0
6 Kamis 0 0 0 0 0
7 Jumat 0 0 0 0 1
TOTAL 0 0 0 0 1
Project
No Pekerjaan Reguler/Adhock
Alpa
3
6
6
2
2
2
0
21
Traga Blindvan
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Cencel BL Tilangan
0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 1
On Proses / tinggal 1
1 Minggu
Contener lagi
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 0 4 0 0
2 MINGGU 7 4 0 0
3 SENIN 2 1 0 0
4 SELASA 0 6 0 0
5 RABU 0 7 0 0
6 KAMIS 0 7 0 0
7 JUMAT 0 6 0 0
TOTAL 9 35 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 0 1 0 0
2 MINGGU 4 1 0 0
3 SENIN 2 1 0 0
4 SELASA 2 1 0 0
5 RABU 2 2 0 0
6 KAMIS 2 2 0 0
7 JUMAT 2 2 0 0
TOTAL 14 10 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 1 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 1 0
Project
No Pekerjaan
OFF ALFA
0 2
0 2
0 2
0 2
0 2
0 2
0 2
0 14
Off Alpa
0 0
0 3
0 2
0 2
0 2
0 2
0 2
0 13
On Proses
Adhok 2 Minggu
pengajuan
On Proses &
Reguler 1 Minggu menunggu bbm
masih proses
pengajuan
On Proses
Adhok 3 Minggu
pengajuan
On Proses /
Adhok 1 Minggu tinggal 1 Contener
lagi
Report Weekly GA
Week 05 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 4
2 MINGGU 0 0 0 9
3 SENIN 0 0 0 5
4 SELASA 0 0 0 2
5 RABU 0 0 0 3
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 3
TOTAL 0 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 0 6 1 0
2 MINGGU 0 5 1 0
3 SENIN 0 5 1 0
4 SELASA 2 4 1 0
5 RABU 3 4 1 0
6 KAMIS 2 3 0 0
7 JUMAT 2 2 0 0
TOTAL 9 29 5 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 2 2 0 0
2 MINGGU 3 1 0 0
3 SENIN 2 1 0 0
4 SELASA 2 0 0 0
5 RABU 1 0 0 0
6 KAMIS 1 0 0 0
7 JUMAT 1 0 0 0
TOTAL 12 4 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 1 0
TOTAL 0 0 1 0
Project
No Pekerjaan
OFF ALFA
0 2
0 1
0 1
0 1
0 1
0 0
0 0
0 6
Off Alpa
0 2
0 2
0 2
0 2
0 2
0 2
0 2
0 14
On Proses &
menunggu bbm
Reguler 1 Minggu
masih proses
pengajuan
On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 06 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 4
2 MINGGU 0 0 0 10
3 SENIN 0 0 0 2
4 SELASA 0 0 0 4
5 RABU 2 0 0 2
6 KAMIS 1 0 0 2
7 JUMAT 1 0 0 2
TOTAL 4 0 0 26
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 1 4 0 0
2 MINGGU 1 4 0 0
3 SENIN 0 10 0 0
4 SELASA 0 10 0 0
5 RABU 0 10 0 0
6 KAMIS 0 3 0 0
7 JUMAT 0 3 0 0
TOTAL 2 44 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 1 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 1 1 0 0
4 SELASA 1 1 0 0
5 RABU 1 1 0 0
6 KAMIS 1 1 0 0
7 JUMAT 1 1 0 0
TOTAL 6 5 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Project
No Pekerjaan
OFF ALFA
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Off Alpa
0 2
0 3
0 2
0 2
0 2
0 2
0 2
0 15
On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 07 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 2
2 MINGGU 1 0 0 12
3 SENIN 0 0 0 4
4 SELASA 0 0 0 1
5 RABU 0 0 0 2
6 KAMIS 0 0 0 2
7 JUMAT 0 0 0 4
TOTAL 2 0 0 27
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 3 0 1 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 1 0 0 0
6 KAMIS 1 0 3 0
7 JUMAT 6 1 0 0
TOTAL 11 1 4 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 1 1 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 2 0 0 0
5 RABU 2 0 0 0
6 KAMIS 2 0 0 0
7 JUMAT 2 0 0 0
TOTAL 9 1 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 1 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 1 0
Project
No Pekerjaan
OFF ALFA
0 0
0 0
0 0
0 0
0 2
0 1
0 0
0 3
Off Alpa
0 2
0 2
0 0
0 2
0 6
0 4
0 4
0 20
On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 08 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 4
2 MINGGU 0 0 0 10
3 SENIN 0 0 0 4
4 SELASA 0 0 0 3
5 RABU 0 0 0 1
6 KAMIS 0 0 0 4
7 JUMAT 0 0 0 3
TOTAL 0 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 1 1 0 0
5 RABU 1 1 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 2 2 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 2 0 0 0
2 MINGGU 22 0 0 0
3 SENIN 1 1 0 0
4 SELASA 3 2 0 0
5 RABU 3 2 0 0
6 KAMIS 2 0 0 0
7 JUMAT 2 0 0 0
TOTAL 35 5 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Project
No Pekerjaan
OFF ALFA
0 1
0 1
0 0
0 1
0 1
0 1
0 1
0 6
Off Alpa
0 3
0 0
0 0
0 3
0 11
0 3
0 3
0 23
On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 09 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 2
2 MINGGU 0 0 0 10
3 SENIN 0 0 0 4
4 SELASA 0 0 0 4
5 RABU 0 0 0 2
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 4
TOTAL 0 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 0 0 0 0
2 MINGGU 4 4 0 0
3 SENIN 4 4 0 0
4 SELASA 3 4 0 0
5 RABU 2 3 1 0
6 KAMIS 1 2 1 0
7 JUMAT 1 2 1 0
TOTAL 15 19 3 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 2 0 0 0
2 MINGGU 0 1 0 0
3 SENIN 0 1 0 0
4 SELASA 0 1 0 0
5 RABU 1 0 0 0
6 KAMIS 1 0 0 0
7 JUMAT 1 0 0 0
TOTAL 5 3 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Project
No Pekerjaan
OFF ALFA
0 1
0 11
0 11
0 8
0 6
0 6
0 6
0 49
Off Alpa
0 3
0 11
0 11
0 11
0 11
0 6
0 6
0 59
On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 10 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 5
2 MINGGU 0 0 0 5
3 SENIN 1 0 0 5
4 SELASA 1 0 0 2
5 RABU 1 0 0 3
6 KAMIS 1 0 0 5
7 JUMAT 0 0 0 3
TOTAL 4 0 0 28
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 0 2 0 0
2 MINGGU 0 2 0 0
3 SENIN 5 0 0 0
4 SELASA 2 0 0 0
5 RABU 2 2 0 0
6 KAMIS 0 1 1 0
7 JUMAT 2 3 1 0
TOTAL 11 10 2 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 0 1 0 0
2 MINGGU 0 1 0 0
3 SENIN 0 2 0 0
4 SELASA 0 1 0 0
5 RABU 0 0 0 0
6 KAMIS 1 0 0 0
7 JUMAT 1 0 0 0
TOTAL 2 5 0 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 1 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 1 0 0 0
Project
No Pekerjaan
OFF ALFA
0 1
0 1
0 0
0 0
0 0
0 0
0 0
0 2
Off Alpa
0 6
0 6
0 1
0 1
0 1
0 1
0 1
0 17
On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 11 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 1 0 4
2 MINGGU 0 1 0 9
3 SENIN 0 1 0 1
4 SELASA 0 1 0 1
5 RABU 0 0 0 3
6 KAMIS 0 0 0 4
7 JUMAT 0 0 0 2
TOTAL 0 4 0 24
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 2 3 1 0
2 MINGGU 2 3 1 0
3 SENIN 2 2 0 0
4 SELASA 2 2 0 0
5 RABU 2 1 0 0
6 KAMIS 2 6 0 0
7 JUMAT 3 4 1 0
TOTAL 15 21 3 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 1 0 0 0
2 MINGGU 1 0 0 0
3 SENIN 2 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 1 0 2 0
7 JUMAT 2 0 1 0
TOTAL 7 0 3 0
MOTORIS
NO HARI Ijin Sakit off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 3 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 2 0
7 Jumat 0 0 1 0
TOTAL 0 0 6 0
Project
No Pekerjaan
OFF ALFA
0 0
0 0
0 1
0 1
0 2
0 1
0 1
0 6
Off Alpa
0 1
0 1
0 2
0 2
0 2
0 3
0 3
0 14
On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 12 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 1 0 5
2 MINGGU 0 1 0 12
3 SENIN 1 0 0 3
4 SELASA 2 0 0 3
5 RABU 2 0 0 6
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 3
TOTAL 5 2 0 35
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 3 4 1 0
2 MINGGU 3 4 1 0
3 SENIN 2 2 1 0
4 SELASA 7 2 2 0
5 RABU 7 2 2 0
6 KAMIS 4 1 2 0
7 JUMAT 1 1 1 0
TOTAL 27 16 10 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 2 3 1 0
2 MINGGU 2 3 1 0
3 SENIN 1 2 1 0
4 SELASA 2 1 1 0
5 RABU 2 1 1 0
6 KAMIS 2 1 2 0
7 JUMAT 3 1 1 0
TOTAL 14 12 8 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 1
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 1
Project
No Pekerjaan
OFF ALFA
0 1
0 1
0 0
0 0
0 0
0 0
0 1
0 3
Off Alpa
0 0
0 0
0 0
0 4
0 4
0 1
0 1
0 10
On Proses / tinggal 1
Adhok 2 Hari
Contener lagi
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 1 0 5
2 MINGGU 0 0 0 12
3 SENIN 0 1 0 1
4 SELASA 0 1 0 2
5 RABU 0 0 0 3
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 3
TOTAL 0 3 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 1 1 1 0
2 MINGGU 1 1 1 0
3 SENIN 2 0 0 0
4 SELASA 2 1 0 0
5 RABU 0 1 0 0
6 KAMIS 1 1 0 0
7 JUMAT 1 2 0 0
TOTAL 8 7 2 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 3 1 1 0
2 MINGGU 3 1 1 0
3 SENIN 2 0 0 0
4 SELASA 2 0 0 0
5 RABU 2 0 0 0
6 KAMIS 1 0 0 0
7 JUMAT 1 0 0 0
TOTAL 14 2 2 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 7
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 7
Project
No Pekerjaan
OFF ALFA
0 1
0 1
0 3
0 2
0 1
0 1
0 1
0 10
Off Alpa
0 1
0 1
0 5
0 5
0 4
0 2
0 2
0 20
On Proses / tinggal 1
Adhok 2 Hari
Contener lagi
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 11
3 SENIN 0 0 0 3
4 SELASA 0 1 0 2
5 RABU 0 1 0 2
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 6
TOTAL 0 2 0 30
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 2 2 2 0
2 MINGGU 2 2 2 0
3 SENIN 0 0 2 0
4 SELASA 0 1 1 0
5 RABU 1 1 1 0
6 KAMIS 1 1 1 0
7 JUMAT 1 1 1 0
TOTAL 7 8 10 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 1 0 0 0
2 MINGGU 1 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 2 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 1 0 0 0
7 Jumat 0 0 0 0
TOTAL 1 0 0 0
Project
No Pekerjaan
OFF ALFA
0 1
0 1
0 0
0 1
0 2
0 2
0 2
0 9
Off Alpa
0 3
0 3
0 1
0 0
0 0
0 0
0 0
0 7
On Proses / tinggal 1
Adhok 2 Hari
Contener lagi
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 13
3 SENIN 0 0 0 3
4 SELASA 0 0 0 3
5 RABU 0 0 0 2
6 KAMIS 0 0 0 2
7 JUMAT 0 0 0 4
TOTAL 0 0 0 30
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 5 3 0 0
2 MINGGU 5 3 0 0
3 SENIN 4 2 0 0
4 SELASA 5 2 0 0
5 RABU 2 1 0 0
6 KAMIS 2 1 0 0
7 JUMAT 0 0 0 0
TOTAL 23 12 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 1 1 0 0
2 MINGGU 1 1 0 0
3 SENIN 0 0 0 0
4 SELASA 4 0 0 0
5 RABU 0 0 0 0
6 KAMIS 2 0 0 0
7 JUMAT 1 0 0 0
TOTAL 9 2 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 1 0
7 Jumat 0 0 0 0
TOTAL 0 0 1 0
Project
No Pekerjaan
OFF ALFA
0 2
0 2
0 2
0 2
0 2
0 2
0 3
0 15
Off Alpa
0 0
0 0
0 2
0 0
0 0
0 0
0 0
0 2
On Proses / tinggal 1
Adhok 2 Hari
Contener lagi
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 13
3 SENIN 0 0 0 3
4 SELASA 0 0 0 1
5 RABU 0 1 0 2
6 KAMIS 1 1 0 3
7 JUMAT 0 0 0 5
TOTAL 1 2 0 30
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 2 0 0 0
2 MINGGU 2 0 0 0
3 SENIN 8 1 0 0
4 SELASA 4 6 0 0
5 RABU 1 2 0 0
6 KAMIS 1 2 0 0
7 JUMAT 0 0 0 0
TOTAL 18 11 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 1 0 0 0
2 MINGGU 1 0 0 0
3 SENIN 3 1 0 0
4 SELASA 2 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 7 1 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 2 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 2 0 0 0
Project
No Pekerjaan
OFF ALFA
0 3
0 3
0 0
0 0
0 0
0 0
0 0
0 6
Off Alpa
0 1
0 1
0 0
0 0
0 0
0 0
0 0
0 2
On Proses / tinggal 1
Adhok 2 Hari
Contener lagi
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 3 0 0 5
4 SELASA 1 0 0 3
5 RABU 1 0 0 3
6 KAMIS 1 0 0 1
7 JUMAT 1 0 0 3
TOTAL 7 0 0 15
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 5 0 0 0
4 SELASA 4 2 0 0
5 RABU 10 2 0 0
6 KAMIS 4 3 0 0
7 JUMAT 3 2 0 0
TOTAL 26 9 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 4 1 0 0
4 SELASA 4 1 0 0
5 RABU 5 2 0 0
6 KAMIS 3 1 0 0
7 JUMAT 2 1 0 0
TOTAL 18 6 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 1
7 Jumat 0 0 0 0
TOTAL 0 0 0 1
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Project
No Pekerjaan
OFF ALFA
0 0
0 0
0 0
0 0
0 1
0 1
0 1
0 3
Off Alpa
0 0
0 0
0 2
0 2
0 2
0 2
0 2
0 10
On Proses / tinggal 1
Adhok 2 Hari
Contener lagi
Proses pengecekan
Adhok 1 Minggu
kerusakan
Report Weekly GA
Week 18 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 5
2 MINGGU 0 0 0 12
3 SENIN 0 0 0 10
4 SELASA 0 0 0 5
5 RABU 0 0 0 3
6 KAMIS 0 0 0 2
7 JUMAT 0 1 0 3
TOTAL 1 1 0 40
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 3 1 0 0
2 MINGGU 3 1 0 0
3 SENIN 0 0 0 0
4 SELASA 1 3 0 0
5 RABU 1 4 0 0
6 KAMIS 1 4 0 0
7 JUMAT 1 1 0 1
TOTAL 10 14 0 1
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 2 1 0 0
2 MINGGU 2 1 0 0
3 SENIN 0 0 0 0
4 SELASA 0 1 0 0
5 RABU 4 1 0 0
6 KAMIS 4 1 0 0
7 JUMAT 4 1 0 0
TOTAL 16 6 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 1 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 1 0
Project
No Pekerjaan
OFF ALFA
0 1
0 1
0 0
0 3
0 1
0 1
0 0
0 7
Off Alpa
0 2
0 2
0 0
0 8
0 0
0 0
0 0
0 12
On Proses / tinggal 1
Adhok 2 Hari
Contener lagi
Proses pengecekan
Adhok 1 Minggu
kerusakan
Report Weekly GA
Week 19 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 13
3 SENIN 0 1 0 3
4 SELASA 0 1 0 1
5 RABU 0 1 0 1
6 KAMIS 0 0 0 5
7 JUMAT 0 0 0 5
TOTAL 0 3 0 31
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 2 2 1 0
2 MINGGU 2 2 1 0
3 SENIN 1 5 0 0
4 SELASA 1 4 0 0
5 RABU 1 4 0 0
6 KAMIS 2 2 1 0
7 JUMAT 3 0 1 0
TOTAL 12 19 4 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 1 0 0 0
2 MINGGU 1 0 0 0
3 SENIN 7 1 0 0
4 SELASA 5 1 0 0
5 RABU 2 1 0 0
6 KAMIS 1 0 0 0
7 JUMAT 1 1 0 0
TOTAL 18 4 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 1 0
2 MINGGU 0 0 0 0
3 Senin 1 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 1 0
TOTAL 1 0 2 0
Project
No Pekerjaan
5
Tamu
4
4
9
10
8
5
7
47
OFF ALFA
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Off Alpa
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Perbaikan LAKA
Wingbox Traga Blindvan
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Berita Acara
Langgar SOP Cencel BL Tilangan
0 0 1
0 0 2
0 0 0
0 0 0
2 0 0
2 0 0
1 0 1
5 0 4
ect
Reguler/Adhock Lama pekerjaan Keterangan
On Proses / tinggal 1
Adhok 2 Hari
Contener lagi
Proses pengecekan
Adhok 1 Minggu
kerusakan
Report Weekly GA
Week 20 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 1 0 3
2 MINGGU 0 1 0 9
3 SENIN 0 1 0 1
4 SELASA 1 0 0 3
5 RABU 0 0 0 2
6 KAMIS 0 0 0 7
7 JUMAT 0 1 0 2
TOTAL 1 4 0 27
DRIVER
NO HARI IZIN SAKIT HOLD CUTI
1 SABTU 4 2 1 0
2 MINGGU 4 3 0 0
3 SENIN 2 4 2 0
4 SELASA 3 2 2 0
5 RABU 3 0 2 0
6 KAMIS 1 4 2 0
7 JUMAT 1 4 2 0
TOTAL 18 19 11 0
HELPER
NO HARI Ijin Sakit Hold Cuti
1 SABTU 0 1 0 1
2 MINGGU 5 0 0 0
3 SENIN 6 0 0 0
4 SELASA 5 0 0 0
5 RABU 2 3 0 0
6 KAMIS 1 3 0 0
7 JUMAT 1 3 0 0
TOTAL 20 10 0 1
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 3
3 Senin 0 0 0 3
4 Selasa 0 0 0 3
5 Rabu 0 0 0 3
6 Kamis 0 0 0 3
7 Jumat 0 0 0 3
TOTAL 0 0 0 21
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 1 0
7 Jumat 0 0 2 0
TOTAL 0 0 3 0
Project
No Pekerjaan
OFF ALFA
0 0
0 1
0 0
0 1
0 1
0 1
0 1
0 5
Off Alpa
0 0
0 1
0 0
0 0
0 1
0 1
0 1
0 4
Perbaikan LAKA
Wingbox Traga Blindvan
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Berita Acara
Langgar SOP Cencel BL Tilangan
3 0 0
0 0 0
1 0 0
0 0 0
0 0 0
0 0 2
0 0 1
4 0 3
ect
Reguler/Adhock Lama pekerjaan Keterangan
On Proses / tinggal 1
Adhock 2 Hari
Contener lagi
Proses pengecekan
Adhock 1 Minggu
kerusakan
Lampu sudah
pengajuan
Adhock 2 Hari Purchasing dan
Pengecekan Harga
Scaffolding
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 4
2 MINGGU 0 0 0 12
3 SENIN 0 0 0 2
4 SELASA 1 0 0 1
5 RABU 1 0 0 2
6 KAMIS 0 0 0 2
7 JUMAT 0 0 0 2
TOTAL 2 0 0 25
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF
1 SABTU 0 5 1 0 0
2 MINGGU 2 5 0 0 0
3 SENIN 2 5 0 0 0
4 SELASA 3 3 1 0 0
5 RABU 3 4 1 0 0
6 KAMIS 0 3 1 0 0
7 JUMAT 0 2 1 0 0
TOTAL 10 27 5 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off
1 SABTU 1 3 0 0 0
2 MINGGU 4 2 0 0 0
3 SENIN 4 2 0 0 0
4 SELASA 3 3 0 0 0
5 RABU 3 2 0 0 0
6 KAMIS 2 2 0 0 0
7 JUMAT 5 2 0 0 0
TOTAL 22 16 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 0
4 SELASA 0 0 0 0
5 RABU 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox
1 SABTU 0 0 0 3 0
2 MINGGU 0 0 0 3 0
3 Senin 0 0 0 3 0
4 Selasa 0 0 0 3 0
5 Rabu 0 0 0 3 0
6 Kamis 0 0 0 3 0
7 Jumat 0 0 0 3 0
TOTAL 0 0 0 21 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset Langgar SOP
1 SABTU 0 0 0 0 0
2 MINGGU 0 0 0 0 0
3 Senin 0 0 2 0 0
4 Selasa 0 0 3 0 1
5 Rabu 0 0 0 0 0
6 Kamis 0 0 0 0 0
7 Jumat 0 1 0 0 0
TOTAL 0 1 5 0 1
Project
No Pekerjaan Reguler/Adhock
1 Rumput di tebing pagar Reguler
Alpa
1
0
0
0
0
0
0
1
bang
Traga Blindvan Motoris
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
ubang
Traga Blindvan Motoris
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Traga Blindvan
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Cencel BL Tilangan
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
On Proses /
2 Hari tinggal 1
Contener lagi
On Proses
2 Minggu
Pengajuan
Proses
1 Minggu pengecekan
kerusakan
Lampu sudah
pengajuan
Purchasing
2 Hari dan
Pengecekan
Harga
Scaffolding
1 Hari on proses
Report Weekly GA
Week 22 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 5
2 MINGGU 0 0 0 12
3 SENIN 1 1 0 2
4 SELASA 0 0 0 2
5 RABU 0 0 0 3
6 KAMIS 1 0 0 8
7 JUMAT 1 0 0 4
TOTAL 3 1 0 36
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF
1 SABTU 4 4 0 0 0
2 MINGGU 4 4 0 0 0
3 SENIN 7 3 0 0 0
4 SELASA 5 2 0 0 0
5 RABU 3 2 0 0 0
6 KAMIS 5 2 0 0 0
7 JUMAT 5 2 0 0 0
TOTAL 33 19 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off
1 SABTU 6 3 0 0 0
2 MINGGU 5 2 0 0 0
3 Senin 5 2 0 0 0
4 Selasa 5 2 0 0 0
5 Rabu 6 2 0 0 0
6 Kamis 6 4 0 0 0
7 Jumat 6 4 0 0 0
TOTAL 39 19 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox
1 SABTU 0 0 0 0 0
2 MINGGU 0 0 0 0 0
3 Senin 0 0 0 0 0
4 Selasa 0 0 0 0 0
5 Rabu 0 0 0 0 0
6 Kamis 0 0 0 0 0
7 Jumat 0 0 0 0 0
TOTAL 0 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset Langgar SOP
1 SABTU 1 0 0 0 0
2 MINGGU 0 0 0 0 1
3 Senin 0 0 0 0 0
4 Selasa 1 0 0 0 0
5 Rabu 0 0 0 0 0
6 Kamis 0 0 0 0 0
7 Jumat 0 0 0 0 0
TOTAL 2 0 0 0 1
Project
No Pekerjaan Reguler/Adhock
1 Rumput di tebing pagar Reguler
Alpa
0
0
0
0
0
0
0
0
ang
Traga Blindvan Motoris
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
bang
Traga Blindvan Motoris
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Traga Blindvan
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Cencel BL Tilangan
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
On Proses
/ tinggal 1
2 Hari
Contener
lagi
On Proses
2 Minggu Pengajua
n
Proses
pengecek
1 Minggu
an
kerusakan
Lampu
sudah
pengajua
n
Purchasin
2 Hari
g dan
Pengecek
an Harga
Scaffoldin
g
1 Hari on proses
Report Weekly GA
Week 23 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 2
2 MINGGU 0 0 0 10
3 SENIN 0 0 0 4
4 SELASA 0 0 0 2
5 RABU 0 0 0 2
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 4
TOTAL 1 0 0 27
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 7 2 0 0 0 0
2 MINGGU 9 3 0 0 0 0
3 SENIN 9 3 0 0 0 0
4 SELASA 4 2 0 0 0 0
5 RABU 4 1 0 0 0 0
6 KAMIS 3 1 0 0 0 0
7 JUMAT 3 1 1 0 0 0
TOTAL 39 13 1 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 6 4 0 0 0 0
2 MINGGU 9 3 0 0 0 0
3 Senin 9 3 0 0 0 0
4 Selasa 8 2 0 0 0 0
5 Rabu 7 2 0 0 0 0
6 Kamis 7 2 0 0 0 0
7 Jumat 7 2 0 0 0 0
TOTAL 53 18 0 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0
6 Kamis 0 0 0 1 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 0 0 0 1 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset Langgar SOP Cencel BL
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0
5 Rabu 1 0 0 0 0 0
6 Kamis 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 1 0 0 0 0 0
Project
Reguler / Lama
No Pekerjaan Adhock pekerjaan
1 Rumput di tebing pagar Reguler 1 Minggu
Blindvan Motoris
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Blindvan
0
0
0
0
0
0
0
0
Tilangan
0
0
0
0
0
0
0
0
Keterangan
On Proses
On Proses /
tinggal 1
Contener lagi
On Proses
Pengajuan
Proses
pengecekan
kerusakan
Lampu sudah
pengajuan
Purchasing
dan
Pengecekan
Harga
Scaffolding
on proses
Report Weekly GA
Week 24 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 11
3 SENIN 0 0 0 3
4 SELASA 0 0 0 2
5 RABU 0 0 0 3
6 KAMIS 0 0 0 4
7 JUMAT 0 0 0 4
TOTAL 0 0 0 30
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 7 4 1 0 0 0
2 MINGGU 5 3 0 0 0 0
3 SENIN 5 3 0 0 0 0
4 SELASA 4 3 0 0 0 0
5 RABU 1 1 0 0 0 0
6 KAMIS 6 2 0 0 0 0
7 JUMAT 2 3 0 0 0 0
TOTAL 30 19 1 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 7 2 0 0 0 0
2 MINGGU 6 3 0 0 0 0
3 Senin 6 3 0 0 0 0
4 Selasa 2 4 0 0 0 0
5 Rabu 1 5 0 0 0 0
6 Kamis 5 1 0 0 0 0
7 Jumat 6 1 0 0 0 0
TOTAL 33 19 0 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset Langgar SOP Cencel BL
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0
5 Rabu 1 0 0 0 0 0
6 Kamis 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 1 0 0 0 0 0
Project
Lama
Reguler / pekerjaa
No Pekerjaan Adhock n
1 Rumput di tebing pagar Reguler 1 Minggu
Blindvan Motoris
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Blindvan
0
0
0
0
0
0
0
0
Tilangan
0
0
0
0
0
1
0
0
Keterang
an
On Proses
On Proses
/ tinggal 1
Contener
lagi
On Proses
Pengajua
n
Proses
pengecek
an
kerusakan
Lampu
sudah
pengajua
n
Purchasin
g dan
Pengecek
an Harga
Scaffoldin
g
on proses
Report Weekly GA
Week 25 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 11
3 SENIN 1 0 0 3
4 SELASA 1 0 0 1
5 RABU 1 0 0 2
6 KAMIS 1 0 0 3
7 JUMAT 1 0 0 1
TOTAL 5 0 0 24
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 4 3 0 0 0 0
2 MINGGU 4 2 0 0 0 0
3 SENIN 4 2 0 0 0 0
4 SELASA 7 3 0 0 0 0
5 RABU 1 1 0 0 0 0
6 KAMIS 1 0 0 0 0 0
7 JUMAT 0 0 0 0 0 0
TOTAL 21 11 0 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 5 1 0 0 0 0
2 MINGGU 8 0 0 0 0 0
3 Senin 8 0 0 0 0 0
4 Selasa 4 0 0 0 0 0
5 Rabu 2 0 1 0 0 0
6 Kamis 1 0 1 0 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 28 1 2 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 4 0 0
2 MINGGU 0 0 0 4 0 0
3 Senin 0 0 0 4 0 0
4 Selasa 0 0 0 4 0 0
5 Rabu 0 0 0 4 0 0
6 Kamis 0 0 0 4 0 0
7 Jumat 0 0 0 4 0 0
TOTAL 0 0 0 28 0 0
Berita Acara
No Hari
Laka Lantas Laka Kerja Rusak Asset Hilang Asset Langgar SOP Cencel BL
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0
4 Selasa 0 0 1 0 0 0
5 Rabu 0 0 0 0 1 0
6 Kamis 0 0 3 0 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 0 0 4 0 1 0
Project
Lama
Reguler / pekerjaa
No Pekerjaan Adhock n
1 Rumput di tebing pagar Reguler 1 Minggu
Blindvan Motoris
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Blindvan
0
0
0
0
0
0
0
0
Tilangan Keterangan
0
0
0
0 kran air patah
1 tilangan wahid
0 ganjal ban, karburator mesin rumput, rumah kanvas kopling mesin rumput
0
0
Keterang
an
On Proses
On Proses
/ tinggal 1
Contener
lagi
On Proses
Pengajua
n
Proses
pengecek
an
kerusakan
Lampu
sudah
pengajua
n
Purchasin
g dan
Pengecek
an Harga
Scaffoldin
g
on proses
Report Weekly GA
Week 26 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 4
2 MINGGU 0 0 0 10
3 SENIN 0 0 0 1
4 SELASA 0 0 0 1
5 RABU 0 0 0 1
6 KAMIS 0 0 0 17
7 JUMAT 0 0 0 1
TOTAL 0 0 0 35
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 4 1 1 0 0 0
2 MINGGU 0 0 0 0 0 0
3 SENIN 7 0 0 0 0 0
4 SELASA 7 1 0 0 0 0
5 RABU 7 0 0 0 0 0
6 KAMIS 0 0 0 0
7 JUMAT 5 4 0 0 0 0
TOTAL 30 6 1 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 4 1 1 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 6 0 0 0 0 0
4 Selasa 2 0 0 0 0 0
5 Rabu 2 1 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 5 0 0 0 0 0
TOTAL 19 2 1 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 4 0 0 0
2 MINGGU 0 0 0 4 0 0 0
3 Senin 0 0 0 4 0 0 0
4 Selasa 0 0 0 4 0 0 0
5 Rabu 0 0 0 3 0 0 0
6 Kamis 0 0 0 3 0 0 0
7 Jumat 0 0 0 3 0 0 0
TOTAL 0 0 0 25 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan
Lantas Kerja Asset Asset SOP BL
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 1 0 0 0 0
7 Jumat 1 0 0 0 0 0 0
TOTAL 1 0 1 0 0 0 0
Project
Lama
Reguler pekerjaa Keterang
No Pekerjaan / Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
Lampu
sudah
pengajua
n
Purchasin
5 Lampu PJU 8 unit Mati Adhock 2 Hari
g dan
Pengecek
an Harga
Scaffoldin
g
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 3
3 SENIN 0 0 0 1
4 SELASA 0 0 0 2
5 RABU 0 0 0 2
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 2
TOTAL 0 0 0 16
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 6 2 0 0 0 0
2 MINGGU 3 4 0 0 0 0
3 SENIN 3 4 0 0 0 0
4 SELASA 3 3 0 0 0 0
5 RABU 2 3 0 0 0 0
6 KAMIS 3 1 0 0 0 0
7 JUMAT 5 2 0 0 0 0
TOTAL 25 19 0 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 1 3 1 0 0 0
2 MINGGU 3 7 0 0 0 0
3 Senin 3 7 0 0 0 0
4 Selasa 1 3 0 0 0 0
5 Rabu 1 3 0 0 0 0
6 Kamis 2 1 1 0 0 0
7 Jumat 2 1 1 0 0 0
TOTAL 13 25 3 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 3 0 0 0
2 MINGGU 0 0 0 3 0 0 0
3 Senin 0 0 0 3 0 0 0
4 Selasa 0 0 0 3 0 0 0
5 Rabu 0 0 0 2 0 0 0
6 Kamis 0 0 0 2 0 0 0
7 Jumat 0 0 0 2 0 0 0
TOTAL 0 0 0 18 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan
Lantas Kerja Asset Asset SOP BL
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 1 0 0 0
0 0 0 0 0 0 1
3 Senin
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 1 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 1 1 0 1
Project
Lama
Reguler pekerjaa Keterang
No Pekerjaan / Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
Lampu
sudah
pengajua
n
Purchasin
5 Lampu PJU 8 unit Mati Adhock 2 Hari
g dan
Pengecek
an Harga
Scaffoldin
g
Motoris
0
0
0
0
0
0
0
0
Keterangan
tilang armada
E 9442 AD
Report Weekly GA
Week 28 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 3
3 SENIN 0 0 0 1
4 SELASA 0 0 0 2
5 RABU 0 0 0 2
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 2
TOTAL 0 0 0 16
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 6 2 0 0 0 0
2 MINGGU 3 4 0 0 0 0
3 SENIN 3 4 0 0 0 0
4 SELASA 3 3 0 0 0 0
5 RABU 2 3 0 0 0 0
6 KAMIS 3 1 0 0 0 0
7 JUMAT 5 2 0 0 0 0
TOTAL 25 19 0 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 1 3 1 0 0 0
2 MINGGU 3 7 0 0 0 0
3 Senin 3 7 0 0 0 0
4 Selasa 1 3 0 0 0 0
5 Rabu 1 3 0 0 0 0
6 Kamis 2 1 1 0 0 0
7 Jumat 2 1 1 0 0 0
TOTAL 13 25 3 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 3 0 0 0
2 MINGGU 0 0 0 3 0 0 0
3 Senin 0 0 0 3 0 0 0
4 Selasa 0 0 0 3 0 0 0
5 Rabu 0 0 0 2 0 0 0
6 Kamis 0 0 0 2 0 0 0
7 Jumat 0 0 0 2 0 0 0
TOTAL 0 0 0 18 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel BL Tilangan
Lantas Kerja Asset Asset SOP
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 1 0 0 0
0 0 0 0 0 0 1
3 Senin
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 1 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 1 1 0 1
Project
Lama
Reguler / pekerjaa
No Pekerjaan Adhock n Keterangan
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses /
2 Pembersihan dinding Container Adhock 2 Hari tinggal 1
Contener lagi
Lampu sudah
pengajuan
Purchasing dan
5 Lampu PJU 8 unit Mati Adhock 2 Hari
Pengecekan
Harga
Scaffolding
Motoris
0
0
0
0
0
0
0
0
Keterangan
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 15
3 SENIN 0 0 0 2
4 SELASA 0 0 0 1
5 RABU 0 0 0 6
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 3
TOTAL 0 0 0 30
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 7 3 0 0 0 0
2 MINGGU 9 4 0 0 0 0
3 SENIN 9 4 0 0 0 0
4 SELASA 9 2 0 0 0 0
5 RABU 8 1 0 0 0 0
6 KAMIS 8 1 0 0 0 0
7 JUMAT 5 1 0 0 0 0
TOTAL 55 16 0 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 4 2 1 0 0 0
2 MINGGU 10 2 0 0 0 0
3 Senin 10 2 0 0 0 0
4 Selasa 10 2 0 0 0 0
5 Rabu 9 3 0 0 0 0
6 Kamis 9 3 0 0 0 0
7 Jumat 9 3 0 0 0 0
TOTAL 61 17 1 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 2 0 0
2 MINGGU 0 0 0 2 0 0
3 Senin 0 0 0 2 0 0
4 Selasa 0 0 0 2 0 0
5 Rabu 0 0 0 2 0 0
6 Kamis 0 0 0 2 0 0
7 Jumat 0 0 0 2 0 0
TOTAL 0 0 0 14 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel BL
Lantas Kerja Asset Asset SOP
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0
5 Rabu 0 2 0 0 0 0
6 Kamis 0 0 0 0 2 0
7 Jumat 0 0 0 0 0 0
TOTAL 0 2 0 0 2 0
Project
Lama
Reguler / pekerjaa
No Pekerjaan Adhock n
1 Rumput di tebing pagar Reguler 1 Minggu
A
Blindvan
0
0
0
0
0
0
0
0
Berita Acara
Tilangan
Keterangan
0
0
0
0
0 2 kejadian laka di dalam depo
1 merokok di dalam kabin dan diluar halaman mes
0
1
Keterangan
On Proses
On Proses / tinggal 1
Contener lagi
On Proses Pengajuan
Proses pengecekan
kerusakan
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 2
2 MINGGU 0 0 0 3
3 SENIN 0 1 0 1
4 SELASA 0 1 0 2
5 RABU 0 1 0 0
6 KAMIS 0 1 0 1
7 JUMAT 0 1 0 1
TOTAL 0 5 0 10
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 6 3 0 0 0 0
2 MINGGU 6 3 0 0 0 0
3 SENIN 2 6 2 0 0 0
4 SELASA 1 5 2 0 0 0
5 RABU 1 2 2 0 0 0
6 KAMIS 3 3 2 0 0 0
7 JUMAT 4 3 2 0 0 0
TOTAL 23 25 10 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 9 3 0 0 0 0
2 MINGGU 9 3 0 0 0 0
3 Senin 2 9 1 0 0 0
4 Selasa 9 2 1 0 0 0
5 Rabu 9 2 1 0 0 0
6 Kamis 9 3 1 0 0 0
7 Jumat 9 3 1 0 0 0
TOTAL 56 25 5 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 2 0 0 0
2 MINGGU 0 0 0 2 0 0 0
3 Senin 0 0 0 3 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 7 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan Keterang
Lantas Kerja Asset Asset SOP BL an
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
LAKA
3 Senin 1 0 0 0 0 0 0 ARMADA
F 9076
FM
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 1 0 0 0 0 0 0
Project
Lama
Reguler pekerjaa Keterang
No Pekerjaan / Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
Lampu
sudah
pengajua
n
Purchasin
5 Lampu PJU 8 unit Mati Adhock 2 Hari
g dan
Pengecek
an Harga
Scaffoldin
g
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 4
2 MINGGU 0 0 0 10
3 SENIN 0 0 0 3
4 SELASA 0 0 0 3
5 RABU 0 0 0 2
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 4
TOTAL 0 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 6 5 1 0 0 0
2 MINGGU 4 4 1 0 0 0
3 SENIN 4 4 1 0 0 0
4 SELASA 2 5 1 0 0 0
5 RABU 4 7 1 0 0 0
6 KAMIS 4 7 1 0 0 0
7 JUMAT 2 6 1 0 0 0
TOTAL 26 38 7 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 7 3 1 0 0 0
2 MINGGU 7 3 1 0 0 0
3 Senin 7 3 1 0 0 0
4 Selasa 7 1 1 0 0 0
5 Rabu 7 2 1 0 0 0
6 Kamis 7 2 1 0 0 0
7 Jumat 7 1 1 0 0 0
TOTAL 49 15 7 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel BL Tilangan
Lantas Kerja Asset Asset SOP
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
Selasa 0 0 1 0 0 0 0
4
5 Rabu 0 0 0 0 0 0 0
Kamis 0 0 0 0 1 0 0
6
7 Jumat 0 0 0 0 1 0 0
TOTAL 0 0 1 0 2 0 0
Project
Lama
Reguler / pekerjaa Keterang
No Pekerjaan Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses
Motoris
0
0
0
0
0
0
0
0
Motoris
0
0
0
0
0
0
0
0
Acara
Keterangan
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 2
4 SELASA 0 0 0 3
5 RABU 0 0 0 2
6 KAMIS 0 0 0 2
7 JUMAT 0 0 0 3
TOTAL 0 0 0 15
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 0 5 1 1 0 0
2 MINGGU 1 6 1 0 0 0
3 SENIN 1 6 1 0 0 0
4 SELASA 1 6 1 0 0 0
5 RABU 1 6 1 0 0 0
6 KAMIS 1 5 1 0 0 0
7 JUMAT 1 4 0 0 0 0
TOTAL 6 38 6 1 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 4 0 0 0 0 0
2 MINGGU 9 1 0 0 0 0
3 Senin 9 1 0 0 0 0
4 Selasa 4 1 0 0 0 0
5 Rabu 4 1 0 0 0 0
6 Kamis 4 0 0 0 0 0
7 Jumat 4 0 0 0 0 0
TOTAL 38 4 0 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 2 0 0 0
2 MINGGU 0 0 0 2 0 0 0
3 Senin 0 0 0 2 0 0 0
4 Selasa 0 0 0 2 0 0 0
5 Rabu 0 0 0 3 0 0 0
6 Kamis 0 0 0 4 0 0 0
7 Jumat 0 0 0 4 0 0 0
TOTAL 0 0 0 19 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan
Lantas Kerja Asset Asset SOP BL Keterangan
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 1 0 0
7 Jumat 0 0 1 0 0 0 0
TOTAL 0 0 1 0 0 0 0
Project
Lama
Reguler / pekerjaa Keterang
No Pekerjaan Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 0
3 SENIN 0 0 0 4
4 SELASA 0 0 0 2
5 RABU 0 0 0 2
6 KAMIS 0 0 0 0
7 JUMAT 0 0 0 0
TOTAL 0 0 0 11
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 1 6 1 0 0 0
2 MINGGU 0 0 0 0 0 0
3 SENIN 8 6 1 0 0 0
4 SELASA 7 4 1 0 0 0
5 RABU 7 3 1 0 0 0
6 KAMIS 0 0 0 0 0 0
7 JUMAT 0 0 0 0 0 0
TOTAL 23 19 4 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 6 5 0 0 0 0
4 Selasa 3 1 0 0 0 0
5 Rabu 3 1 0 0 0 0
6 Kamis 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 12 7 0 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel BL Tilangan
Lantas Kerja Asset Asset SOP
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 1 0 0 0 0
TOTAL 0 0 1 0 0 0 0
Project
Lama
No Pekerjaan Reguler pekerjaan Keterangan
/ Adhock
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses /
2 Pembersihan dinding Container Adhock 2 Hari tinggal 1
Contener lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu
Pengajuan
Proses
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu pengecekan
kerusakan
5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses
Proses
6 Lampu PJU tidak menyala 1 titik Adhock -
pengajuan
Motoris
0
0
0
0
0
0
0
0
Motoris
0
0
0
0
0
0
0
0
cara
lain-lain Keterangan
0
0
0
1
0
0
1
2
Report Weekly GA
Week 34 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 4
2 MINGGU 0 0 0 11
3 SENIN 0 0 0 2
4 SELASA 0 0 0 3
5 RABU 0 0 0 2
6 KAMIS 0 0 0 4
7 JUMAT 1 0 0 3
TOTAL 1 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 7 2 1 0 0 0
2 MINGGU 2 2 2 0 0 0
3 SENIN 2 2 2 0 0 0
4 SELASA 1 2 2 0 0 0
5 RABU 2 2 3 0 0 0
6 KAMIS 2 2 3 0 0 0
7 JUMAT 4 2 2 0 0 0
TOTAL 20 14 15 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 6 1 0 0 0 0
2 MINGGU 7 2 0 0 0 0
3 Senin 7 2 0 0 0 0
4 Selasa 4 1 0 0 0 0
5 Rabu 2 0 0 0 0 0
6 Kamis 2 0 0 0 0 0
7 Jumat 2 0 0 0 0 0
TOTAL 30 6 0 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 2 0 0 0
2 MINGGU 0 0 0 2 0 0 0
3 Senin 0 0 0 2 0 0 0
4 Selasa 0 0 0 2 0 0 0
5 Rabu 0 0 0 2 0 0 0
6 Kamis 0 0 0 2 0 0 0
7 Jumat 0 0 0 2 0 0 0
TOTAL 0 0 0 14 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan
Lantas Kerja Asset Asset SOP BL
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 1 0 0 0 0
TOTAL 0 0 1 0 0 0 0
Project
Lama
Reguler pekerjaa Keteranga
No Pekerjaan / Adhock n n
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses /
tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajuan
Proses
pengeceka
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
n
kerusakan
5 Lampu PJU 1 unit Mati Adhock 2 Hari on proses
6 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses
7 Lampu LED depan mushola padam Adhock on proses
Motoris
0
0
0
0
0
0
0
0
Motoris
0
0
0
0
0
0
0
0
Keterangan
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 2
2 MINGGU 0 0 0 15
3 SENIN 1 0 0 3
4 SELASA 1 0 0 4
5 RABU 0 0 0 1
6 KAMIS 1 0 0 2
7 JUMAT 1 0 0 2
TOTAL 5 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 5 2 2 0 0 0
2 MINGGU 9 2 0 0 0 0
3 SENIN 9 2 0 0 0 0
4 SELASA 7 1 0 0 0 0
5 RABU 4 1 0 0 0 0
6 KAMIS 4 1 0 0 0 0
7 JUMAT 4 1 0 0 0 0
TOTAL 42 10 2 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 4 0 0 0 0 0
2 MINGGU 5 7 0 0 0 0
3 Senin 5 7 0 0 0 0
4 Selasa 3 4 0 0 0 0
5 Rabu 2 4 0 0 0 0
6 Kamis 2 4 0 0 0 0
7 Jumat 2 4 0 0 0 0
TOTAL 23 30 0 0 0 0
MOTORIS
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel
BL Tilangan Keterang
Lantas Kerja Asset Asset SOP an
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
0 0 0 0 0 0 1 Armada E
3 Senin 9452 AD
0 0 0 0 0 0 1 Armada F
4 Selasa 9059 FM
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 2
Project
Lama
Reguler pekerjaa Keterang
No Pekerjaan / Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 5
2 MINGGU 0 0 0 11
3 SENIN 0 0 0 2
4 SELASA 0 0 0 1
5 RABU 0 0 0 2
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 0
TOTAL 0 0 0 24
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 0 0 0 0 0 0
2 MINGGU 4 0 0 0 0 0
3 SENIN 4 0 0 0 0 0
4 SELASA 4 0 0 0 0 0
5 RABU 4 0 0 0 0 0
6 KAMIS 4 0 0 0 0 0
7 JUMAT 4 0 0 0 0 0
TOTAL 0 0 0 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 0 0 0 0 0 0
2 MINGGU 3 1 0 0 0 0
3 Senin 3 1 0 0 0 0
4 Selasa 3 1 0 0 0 6
5 Rabu 3 1 0 0 0 6
6 Kamis 3 1 0 0 0 6
7 Jumat 3 1 0 0 0 6
TOTAL 18 0 0 0 0 24
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan Lain Lain
Lantas Kerja Asset Asset SOP BL
1 SABTU 0 0 0 0 0 0 0 1
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
0 0 0 0 0 0 1
5 Rabu
0 0 0 0 0 0 1
6 Kamis
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 2
Project
Lama
Reguler pekerjaa Keterang
No Pekerjaan / Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
Motoris
0
0
0
0
0
0
0
0
Keterangan
Pelemparan armada oleh tiga oknum pengamen di depan SPBU Jalan Cagak
Armada E 9454
AD
Armada F 9060
FM
Report Weekly GA
Week 37 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 4
2 MINGGU 0 0 0 11
3 SENIN 0 0 0 2
4 SELASA 0 0 0 3
5 RABU 0 0 0 2
6 KAMIS 0 0 0 4
7 JUMAT 0 0 0 3
TOTAL 0 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 SENIN 0 0 0 0 0 0
4 SELASA 0 0 0 0 0 0
5 RABU 0 0 0 0 0 0
6 KAMIS 0 0 0 0 0 0
7 JUMAT 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 6
5 Rabu 0 0 0 0 0 6
6 Kamis 0 0 0 0 0 6
7 Jumat 0 0 0 0 0 6
TOTAL 0 0 0 0 0 24
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan Lain Lain
Lantas Kerja Asset Asset SOP BL
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 1 0 0 0 0 0 0
TOTAL 1 0 0 0 0 0 0
Project
Lama
Reguler pekerjaa Keteranga
No Pekerjaan / Adhock n n
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses /
tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu
Pengajuan
Proses
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu pengecekan
kerusakan
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 2
2 MINGGU 0 0 0 15
3 SENIN 1 0 0 3
4 SELASA 1 0 0 4
5 RABU 0 0 0 1
6 KAMIS 1 0 0 2
7 JUMAT 1 0 0 2
TOTAL 0 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 5 2 2 0 0 0
2 MINGGU 9 2 0 0 0 0
3 SENIN 9 2 0 0 0 0
4 SELASA 7 1 0 0 0 0
5 RABU 4 1 0 0 0 0
6 KAMIS 4 1 0 0 0 0
7 JUMAT 4 1 0 0 0 0
TOTAL 0 10 0 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 4 0 0 0 0 0
2 MINGGU 5 7 0 0 0 0
3 Senin 5 7 0 0 0 0
4 Selasa 3 4 0 0 0 6
5 Rabu 2 4 0 0 0 6
6 Kamis 2 4 0 0 0 6
7 Jumat 2 4 0 0 0 6
TOTAL 23 0 0 0 0 24
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 3 0 0 0
2 MINGGU 0 0 0 3 0 0 0
3 Senin 0 0 0 2 0 0 0
4 Selasa 0 0 0 2 0 0 0
5 Rabu 0 0 0 2 0 0 0
6 Kamis 0 0 0 2 0 0 0
7 Jumat 0 0 0 2 0 0 0
TOTAL 0 0 0 0 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan Lain Lain
Lantas Kerja Asset Asset SOP BL
1 SABTU 1 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
0 0 0 0 1 0 1
3 Senin
4 Selasa 0 0 0 0 0 0 0
1 0 0 0 0 0 0
5 Rabu
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 2 0 0 0 1 0 1
Project
Lama
Reguler pekerjaa Keterang
No Pekerjaan / Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses
proses
6 Adhock pengajua
1 lampu PJU padam 1 n
Keterangan
LAKA LANTAS ARAMADA D 9462 AH
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 3
2 MINGGU 0 0 0 11
3 SENIN 0 0 0 3
4 SELASA 0 0 0 2
5 RABU 0 0 0 1
6 KAMIS 0 0 0 7
7 JUMAT 0 0 0 3
TOTAL 0 0 0 30
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 6 2 1 0 0 0
2 MINGGU 6 2 1 0 0 0
3 SENIN 6 2 1 0 0 0
4 SELASA 5 2 1 0 0 0
5 RABU 5 2 1 0 0 0
6 KAMIS 5 2 1 0 0 0
7 JUMAT 2 1 1 0 0 0
TOTAL 32 13 7 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 3 3 1 0 0 0
2 MINGGU 3 3 1 0 0 0
3 Senin 3 3 1 0 0 0
4 Selasa 3 3 1 0 0 0
5 Rabu 3 3 1 0 0 0
6 Kamis 3 3 1 0 0 0
7 Jumat 0 1 0 0 0 0
TOTAL 18 10 6 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
5 Rabu 0 0 0 0 0 0 0
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan Lain Lain
Lantas Kerja Asset Asset SOP BL
1 SABTU 1 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
0 0 0 0 1 0 2
3 Senin
4 Selasa 0 0 0 0 0 0 0
1 0 0 0 0 0 0
5 Rabu
6 Kamis 0 0 0 0 0 0 1
7 Jumat 0 0 0 0 0 0 0
TOTAL 2 0 0 0 1 0 3
Project
Lama
Reguler pekerjaa Keterang
No Pekerjaan / Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
proses
6 Adhock pengajua
1 lampu PJU padam 1 n
Keterang
an
LAKA LANTAS ARAMADA D 9462 AH
TILANG
DOKUME
N KEUR
ARMADA
D 9427 YB
LAKA
LANTAS
ARMADA
D 9428 YB
Report Weekly GA
Week 40 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 0 0 0 2
2 MINGGU 0 0 0 11
3 SENIN 0 0 0 3
4 SELASA 0 0 0 1
5 RABU 0 0 0 2
6 KAMIS 0 0 0 4
7 JUMAT 0 0 0 2
TOTAL 0 0 0 25
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 6 2 1 0 0 0
2 MINGGU 6 2 1 0 0 0
3 SENIN 6 2 1 0 0 0
4 SELASA 5 2 1 0 0 0
5 RABU 5 2 1 0 0 0
6 KAMIS 5 2 1 0 0 0
7 JUMAT 2 1 1 0 0 0
TOTAL 32 13 7 0 0 0
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 3 3 1 0 0 0
2 MINGGU 3 3 1 0 0 0
3 Senin 3 3 1 0 0 0
4 Selasa 3 3 1 0 0 0
5 Rabu 3 3 1 0 0 0
6 Kamis 3 3 1 0 0 0
7 Jumat 0 1 0 0 0 0
TOTAL 18 10 6 0 0 0
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel
BL Tilangan Lain Lain
Lantas Kerja Asset Asset SOP
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
0 0 0 0 0 0 1
5 Rabu
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 1
Project
Lama
No Pekerjaan Reguler pekerjaa Keterang
/ Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu pengecek
an
kerusakan
5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses
proses
6 1 lampu PJU padam 1 Adhock pengajua
n
R+A133:G150eport Weekly GA
Week 41 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 3
2 MINGGU 0 0 0 14
3 SENIN 0 0 0 3
4 SELASA 0 0 0 1
5 RABU 0 0 0 2
6 KAMIS 0 0 0 4
7 JUMAT 0 0 0 2
TOTAL 0 0 0 29
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 6 2 1 0 0 0
2 MINGGU 6 2 1 0 0 0
3 SENIN 6 2 1 0 0 1
4 SELASA 6 2 0 0 0 0
5 RABU 4 1 0 0 0 5
6 KAMIS 5 2 1 0 0 0
7 JUMAT 2 1 1 0 0 0
TOTAL 32 12 7 0 0 6
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 3 3 1 0 0 3
2 MINGGU 6 2 1 0 0 6
3 Senin 6 2 1 0 0 6
4 Selasa 6 2 0 0 0 6
5 Rabu 3 3 1 0 0 0
6 Kamis 3 3 1 0 0 0
7 Jumat 0 1 0 0 0 0
TOTAL 27 10 5 0 0 21
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 2 0 0 0
2 MINGGU 0 0 0 2 0 0 0
3 Senin 0 0 0 2 0 0 0
4 Selasa 0 0 0 2 0 0 0
5 Rabu 0 0 0 2 0 0 0
6 Kamis 0 0 0 2 0 0 0
7 Jumat 0 0 0 2 0 0 0
TOTAL 0 0 0 14 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel
Tilangan Lain Lain
Lantas Kerja Asset Asset SOP BL
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
0 0 0 0 0 0 1
5 Rabu
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 1
Project
Lama
No Pekerjaan Reguler pekerjaa Keterang
/ Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
proses
6 1 lampu PJU padam 1 Adhock pengajua
n
Keterangan
DOKUMEN KEUR
ARMADA D 9433
YB DITILANG
Keterangan
DOKUMEN KEUR
ARMADA D 9433
YB DITILANG
Report Weekly GA
Week 41 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 3
2 MINGGU 0 0 0 13
3 SENIN 0 0 0 1
4 SELASA 0 0 0 2
5 RABU 0 0 0 1
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 2
TOTAL 1 0 0 25
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 7 2 1 0 0 0
2 MINGGU 6 2 1 0 0 0
3 SENIN 6 2 1 0 0 1
4 SELASA 5 2 1 0 0 0
5 RABU 3 3 0 0 0 0
6 KAMIS 3 3 0 0 0 0
7 JUMAT 0 3 0 0 0 0
TOTAL 32 17 7 0 0 1
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 3 3 0 0 0 3
2 MINGGU 3 3 0 0 0 3
3 Senin 6 2 1 0 0 6
4 Selasa 4 0 0 0 0 5
5 Rabu 4 1 0 0 0 5
6 Kamis 4 1 0 0 5
7 Jumat 2 0 0 0 0 5
TOTAL 26 10 1 0 0 32
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 2 0 0 0
2 MINGGU 0 0 0 2 0 0 0
3 Senin 0 0 0 2 0 0 0
4 Selasa 0 0 0 2 0 0 0
5 Rabu 0 0 0 2 0 0 0
6 Kamis 0 0 0 2 0 0 0
7 Jumat 0 0 0 2 0 0 0
TOTAL 0 0 0 14 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan Lain Lain
Lantas Kerja Asset Asset SOP BL
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
0 0 0 1 0 0 0
5 Rabu
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 1 0 0 0
Project
Lama
No Pekerjaan Reguler pekerjaa Keterang
/ Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
proses
6 1 lampu PJU padam 1 Adhock pengajua
n
Keterang
an
DOKUME
N KEUR
ARMADA
D 9433 YB
DITILANG
Report Weekly GA
Week 42 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang
STAF
NO HARI IZIN SAKIT ALFA OFF
1 SABTU 1 0 0 3
2 MINGGU 0 0 0 13
3 SENIN 0 0 0 1
4 SELASA 0 0 0 2
5 RABU 0 0 0 1
6 KAMIS 0 0 0 3
7 JUMAT 0 0 0 2
TOTAL 1 0 0 25
DRIVER
NO HARI IZIN SAKIT HOLD CUTI OFF ALFA
1 SABTU 7 2 1 0 0 0
2 MINGGU 6 2 1 0 0 0
3 SENIN 6 2 1 0 0 1
4 SELASA 5 2 1 0 0 0
5 RABU 3 3 0 0 0 0
6 KAMIS 3 3 0 0 0 0
7 JUMAT 0 3 0 0 0 0
TOTAL 32 17 7 0 0 1
HELPER
NO HARI Ijin Sakit Hold Cuti Off Alpa
1 SABTU 3 3 0 0 0 3
2 MINGGU 3 3 0 0 0 3
3 Senin 6 2 1 0 0 6
4 Selasa 4 0 0 0 0 5
5 Rabu 4 1 0 0 0 5
6 Kamis 4 1 0 0 5
7 Jumat 2 0 0 0 0 5
TOTAL 26 10 1 0 0 32
MOTORIS
NO HARI Ijin Sakit Off Alpa
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 0
4 Selasa 0 0 0 0
5 Rabu 0 0 0 0
6 Kamis 0 0 0 0
7 Jumat 0 0 0 0
TOTAL 0 0 0 0
Perbaikan LAKA
No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 2 0 0 0
2 MINGGU 0 0 0 2 0 0 0
3 Senin 0 0 0 2 0 0 0
4 Selasa 0 0 0 2 0 0 0
5 Rabu 0 0 0 2 0 0 0
6 Kamis 0 0 0 2 0 0 0
7 Jumat 0 0 0 2 0 0 0
TOTAL 0 0 0 14 0 0 0
Berita Acara
No Hari Laka Laka Rusak Hilang Langgar Cencel Tilangan Lain Lain
Lantas Kerja Asset Asset SOP BL
1 SABTU 0 0 0 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0
3 Senin 0 0 0 0 0 0 0
4 Selasa 0 0 0 0 0 0 0
0 0 0 1 0 0 0
5 Rabu
6 Kamis 0 0 0 0 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 1 0 0 0
Project
Lama
No Pekerjaan Reguler pekerjaa Keterang
/ Adhock n an
1 Rumput di tebing pagar Reguler 1 Minggu On Proses
On Proses
/ tinggal 1
2 Pembersihan dinding Container Adhock 2 Hari
Contener
lagi
On Proses
3 Cat tiang besi tangga Adhock 2 Minggu Pengajua
n
Proses
pengecek
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu
an
kerusakan
proses
6 1 lampu PJU padam 1 Adhock pengajua
n
Keterang
an
DOKUME
N KEUR
ARMADA
D 9433 YB
DITILANG