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Report Weekly GA

Week 01 ( 2023 ) Periode Senin s/d Jumat


Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 Senin 15 70 36 0 5
2 Selasa 22 82 41 0 4
3 Rabu 22 81 44 0 4
4 Kamis 17 95 49 0 4
5 Jumat 15 92 58 0 3
TOTAL 91 420 228 0 20

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY Wingbox
1 Senin 0 0 0 67 0
2 Selasa 0 0 0 78 0
3 Rabu 0 0 0 79 0
4 Kamis 0 0 0 64 0
5 Jumat 0 0 0 13 0
TOTAL 0 0 0 301 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY Wingbox
1 Senin 0 0 0 22 0
2 Selasa 0 0 0 15 0
3 Rabu 0 0 0 13 0
4 Kamis 0 0 0 35 0
5 Jumat 0 0 0 81 0
TOTAL 0 0 0 166 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 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

Lama pekerjaan Keterangan


1 Minggu On Proses
2 Minggu On Proses
1 Minggu On Proses
1 Minggu On Proses
3 Minggu On Proses
Report Weekly GA
Week 02 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 8 49 28 0 2
2 MINGGU 14 40 19 0 2
3 Senin 18 47 20 0 6
4 Selasa 23 53 23 0 5
5 Rabu 23 53 24 0 3
6 Kamis 17 59 26 0 2
7 Jumat 20 56 26 0 3
TOTAL 123 357 166 0 23

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY Wingbox
1 SABTU 0 0 0 62 0
2 MINGGU 0 0 0 68 0
3 Senin 0 0 0 56 0
4 Selasa 0 0 0 33 0
5 Rabu 0 0 0 37 0
6 Kamis 0 0 0 32 0
7 Jumat 0 0 0 41 0
TOTAL 0 0 0 329 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY Wingbox
1 SABTU 0 0 0 53 0
2 MINGGU 0 0 0 45 0
3 Senin 0 0 0 59 0
4 Selasa 0 0 0 62 0
5 Rabu 0 0 0 50 0
6 Kamis 0 0 0 55 0
7 Jumat 0 0 0 50 0
TOTAL 0 0 0 374 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

2 Rumput di tebing pagar Reguler

3 Pembersihan dinding Container Adhok

4 Membuat bak control di samping hanggar fleet Adhok


ALFA
2
15
4
1
1
0
0
23

Alpa
5
9
2
3
4
2
2
27

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 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

Lama pekerjaan Keterangan


On Proses
2 Minggu pengajuan

1 Minggu On Proses &


menunggu bbm
masih proses
pengajuan

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 54 18 0 2
2 MINGGU 16 50 26 0 2
3 Senin 29 50 26 0 10
4 Selasa 26 56 23 0 6
5 Rabu 27 56 22 0 6
6 Kamis 18 55 28 0 6
7 Jumat 26 54 30 0 6
TOTAL 160 375 173 0 38

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY Wingbox
1 SABTU 0 0 0 67 0
2 MINGGU 0 0 0 52 0
3 Senin 0 0 0 62 0
4 Selasa 0 0 0 53 0
5 Rabu 0 0 0 30 0
6 Kamis 0 0 0 49 0
7 Jumat 0 0 0 43 0
TOTAL 0 0 0 356 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY Wingbox
1 SABTU 0 0 0 24 0
2 MINGGU 0 0 0 27 0
3 Senin 0 0 0 50 0
4 Selasa 0 0 0 63 0
5 Rabu 0 0 0 70 0
6 Kamis 0 0 0 57 0
7 Jumat 0 0 0 86 0
TOTAL 0 0 0 377 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

1 Pemasangan lampu PJU 4 unit mati Adhok

2 Rumput di tebing pagar Reguler

3 Pembersihan dinding Container Adhok

4 Membuat bak control di samping hanggar fleet Adhok


ALFA
0
1
1
1
1
2
1
7

Alpa
3
6
6
2
2
2
0
21

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 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 1
0 0
0 1

Lama pekerjaan Keterangan

2 Minggu On Proses pengajuan

On Proses & menunggu


1 Minggu bbm masih proses
pengajuan

On Proses / tinggal 1
1 Minggu
Contener lagi

3 Minggu On Proses pengajuan


Report Weekly GA
Week 04 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 20 58 30 0
2 MINGGU 16 50 23 0
3 Senin 24 59 26 0
4 Selasa 19 55 26 0
5 Rabu 20 54 25 0
6 Kamis 20 54 25 0
7 Jumat 24 55 25 0
TOTAL 143 385 180 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 60
2 MINGGU 0 0 0 28
3 Senin 0 0 0 25
4 Selasa 0 0 0 24
5 Rabu 0 0 0 27
6 Kamis 0 0 0 22
7 Jumat 0 0 0 41
TOTAL 0 0 0 227

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 45
2 MINGGU 0 0 0 30
3 Senin 0 0 0 53
4 Selasa 0 0 0 70
5 Rabu 0 0 0 63
6 Kamis 0 0 0 54
7 Jumat 0 0 0 64
TOTAL 0 0 0 379

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

1 Pemasangan lampu PJU 4 unit mati

2 Rumput di tebing pagar

4 Membuat bak control di samping hanggar fleet

5 Pembersihan dinding Container


Tamu
8
0
5
4
5
9
7
38

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 0 0
0 0 0
1 0 0

Reguler/Adhock Lama pekerjaan Keterangan

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 19 55 25 0
2 MINGGU 15 55 24 0
3 Senin 19 55 25 0
4 Selasa 18 55 26 0
5 Rabu 18 53 27 0
6 Kamis 18 57 27 0
7 Jumat 18 58 27 0
TOTAL 125 388 181 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 46
2 MINGGU 0 0 0 57
3 Senin 0 0 0 23
4 Selasa 0 0 0 21
5 Rabu 0 0 0 31
6 Kamis 0 0 0 14
7 Jumat 0 0 0 55
TOTAL 0 0 0 247

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 28
2 MINGGU 0 0 0 25
3 Senin 0 0 0 44
4 Selasa 0 0 0 51
5 Rabu 0 0 0 80
6 Kamis 0 0 0 79
7 Jumat 0 0 0 51
TOTAL 0 0 0 358

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

1 Pemasangan lampu PJU 4 unit mati

2 Rumput di tebing pagar

4 Membuat bak control di samping hanggar fleet

5 Pembersihan dinding Container


Tamu
3
4
3
4
4
5
0
23

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
1 0 0
0 0 0
0 0 0
0 0 0
1 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Adhok 1 Hari On Proses pengajuan

On Proses &
menunggu bbm
Reguler 1 Minggu
masih proses
pengajuan

Adhok 3 Minggu On 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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 19 57 27 0
2 MINGGU 11 45 22 0
3 Senin 21 52 29 0
4 Selasa 20 52 29 0
5 Rabu 19 54 29 0
6 Kamis 19 57 29 0
7 Jumat 19 57 29 0
TOTAL 128 374 194 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 51
2 MINGGU 0 0 0 78
3 Senin 0 0 0 45
4 Selasa 0 0 0 33
5 Rabu 0 0 0 53
6 Kamis 0 0 0 30
7 Jumat 0 0 0 51
TOTAL 0 0 0 341

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 27
2 MINGGU 0 0 0 16
3 Senin 0 0 0 63
4 Selasa 0 0 0 66
5 Rabu 0 0 0 56
6 Kamis 0 0 0 59
7 Jumat 0 0 0 50
TOTAL 0 0 0 337

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

1 Pemasangan lampu PJU 4 unit mati

2 Rumput di tebing pagar

4 Membuat bak control di samping hanggar fleet

5 Pembersihan dinding Container


Tamu
7
2
4
6
5
5
4
33

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
1 0 0
0 0 0
0 0 0
1 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Adhok 1 Hari On Proses pengajuan

Untuk mesin rumput


Reguler 1 Minggu di pinjem gudang Tgu
Bandung

Proses RAB dan


Adhok 3 Minggu
pengajuan

On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 07 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 20 61 29 0
2 MINGGU 13 58 0 0
3 Senin 20 62 33 0
4 Selasa 20 61 28 0
5 Rabu 22 55 24 0
6 Kamis 21 53 26 0
7 Jumat 20 51 30 0
TOTAL 136 401 170 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 47
2 MINGGU 0 0 0 24
3 Senin 0 0 0 38
4 Selasa 0 0 0 50
5 Rabu 0 0 0 49
6 Kamis 0 0 0 58
7 Jumat 0 0 0 53
TOTAL 0 0 0 319

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 20
2 MINGGU 0 0 0 34
3 Senin 0 0 0 52
4 Selasa 0 0 0 54
5 Rabu 0 0 0 61
6 Kamis 0 0 0 51
7 Jumat 0 0 0 39
TOTAL 0 0 0 311

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

1 Pemasangan lampu PJU 4 unit mati

2 Rumput di tebing pagar

4 Membuat bak control di samping hanggar fleet

5 Pembersihan dinding Container


Tamu
3
1
6
5
9
5
3
32

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
3 0 0
0 0 0
0 0 0
3 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Adhok 1 Hari On Proses pengajuan

Untuk mesin rumput


Reguler 1 Minggu di pinjem gudang Tgu
Bandung

Proses RAB dan


Adhok 3 Minggu
pengajuan

On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 08 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 21 57 23 0
2 MINGGU 13 58 10 0
3 Senin 20 62 32 0
4 Selasa 17 60 26 0
5 Rabu 21 60 27 0
6 Kamis 20 58 29 0
7 Jumat 18 57 29 0
TOTAL 130 412 176 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 45
2 MINGGU 0 0 0 33
3 Senin 0 0 0 38
4 Selasa 0 0 0 52
5 Rabu 0 0 0 63
6 Kamis 0 0 0 47
7 Jumat 0 0 0 48
TOTAL 0 0 0 326

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 10
2 MINGGU 0 0 0 15
3 Senin 0 0 0 55
4 Selasa 0 0 0 57
5 Rabu 0 0 0 62
6 Kamis 0 0 0 58
7 Jumat 0 0 0 56
TOTAL 0 0 0 313

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

1 Pemasangan lampu PJU 4 unit mati

2 Rumput di tebing pagar

4 Membuat bak control di samping hanggar fleet

5 Pembersihan dinding Container


Tamu
2
2
10
6
8
3
6
37

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 0 0
1 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Adhok 1 Hari On Proses pengajuan

Untuk mesin rumput


Reguler 1 Minggu di pinjem gudang Tgu
Bandung

Proses RAB dan


Adhok 3 Minggu
pengajuan

On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 09 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 22 62 29 0
2 MINGGU 13 32 26 0
3 Senin 20 32 22 0
4 Selasa 20 47 22 0
5 Rabu 22 49 22 0
6 Kamis 20 52 30 0
7 Jumat 18 52 30 0
TOTAL 135 326 181 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 60
2 MINGGU 0 0 0 9
3 Senin 0 0 0 31
4 Selasa 0 0 0 49
5 Rabu 0 0 0 46
6 Kamis 0 0 0 49
7 Jumat 0 0 0 46
TOTAL 0 0 0 290

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 29
2 MINGGU 0 0 0 9
3 Senin 0 0 0 49
4 Selasa 0 0 0 63
5 Rabu 0 0 0 53
6 Kamis 0 0 0 52
7 Jumat 0 0 0 45
TOTAL 0 0 0 300

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

1 Pemasangan lampu PJU 4 unit mati

2 Rumput di tebing pagar

4 Membuat bak control di samping hanggar fleet

5 Pembersihan dinding Container


Tamu
4
2
6
7
11
6
6
42

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
1 0 0
0 0 0
1 0 0
0 0 0
0 0 0
2 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Adhok 1 Hari On Proses pengajuan

Untuk mesin rumput


Reguler 1 Minggu di pinjem gudang Tgu
Bandung

Proses RAB dan


Adhok 3 Minggu
pengajuan

On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 10 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 20 58 31 0
2 MINGGU 20 58 31 0
3 Senin 19 56 29 0
4 Selasa 21 60 30 0
5 Rabu 20 58 31 0
6 Kamis 18 60 30 0
7 Jumat 20 60 30 0
TOTAL 138 410 212 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 62
2 MINGGU 0 0 0 3
3 Senin 0 0 0 39
4 Selasa 0 0 0 58
5 Rabu 0 0 0 52
6 Kamis 0 0 0 47
7 Jumat 0 0 0 55
TOTAL 0 0 0 316

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 13
2 MINGGU 0 0 0 15
3 Senin 0 0 0 56
4 Selasa 0 0 0 61
5 Rabu 0 0 0 55
6 Kamis 0 0 0 52
7 Jumat 0 0 0 53
TOTAL 0 0 0 305

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

1 Rumput di tebing pagar

2 Membuat bak control di samping hanggar fleet

3 Pembersihan dinding Container


Tamu
6
1
8
10
6
6
4
41

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu di pinjem gudang Tgu
Bandung

Proses RAB dan


Adhok 3 Minggu
pengajuan

On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 11 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 19 59 34 0
2 MINGGU 11 59 34 0
3 Senin 12 60 32 0
4 Selasa 22 60 34 0
5 Rabu 21 60 35 0
6 Kamis 20 54 33 0
7 Jumat 18 54 33 0
TOTAL 123 406 235 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 50
2 MINGGU 0 0 0 0
3 Senin 0 0 0 40
4 Selasa 0 0 0 50
5 Rabu 0 0 0 45
6 Kamis 0 0 0 50
7 Jumat 0 0 0 41
TOTAL 0 0 0 276

Keluar Pool Subang


No Hari
Tanker Trailer Tronton GY
1 SABTU 0 0 0 19
2 MINGGU 0 0 0 16
3 Senin 0 0 0 53
4 Selasa 0 0 0 56
5 Rabu 0 0 0 57
6 Kamis 0 0 0 42
7 Jumat 0 0 0 50
TOTAL 0 0 0 293

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container


Tamu
5
2
6
7
5
8
6
39

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu di pinjem gudang Tgu
Bandung

On Proses / tinggal 1
Adhok 1 Minggu
Contener lagi
Report Weekly GA
Week 12 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 19 54 33 0
2 MINGGU 11 54 33 0
3 Senin 20 59 32 0
4 Selasa 19 53 29 0
5 Rabu 15 57 30 0
6 Kamis 20 57 30 0
7 Jumat 19 60 33 0
TOTAL 123 394 220 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 45
2 MINGGU 0 0 0 26
3 Senin 0 0 0 28
4 Selasa 0 0 0 59
5 Rabu 0 0 0 59
6 Kamis 0 0 0 47
7 Jumat 0 0 0 54
TOTAL 0 0 0 318

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 20
2 MINGGU 0 0 0 15
3 Senin 0 0 0 50
4 Selasa 0 0 0 53
5 Rabu 0 0 0 55
6 Kamis 0 0 0 50
7 Jumat 0 0 0 55
TOTAL 0 0 0 298

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga


Tamu
4
2
8
5
2
4
6
31

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu proses perbaikan
dibengkel luar

On Proses / tinggal 1
Adhok 2 Hari
Contener lagi

Adhok 2 Minggu On Proses Pengajuan


Report Weekly GA
Week 13 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 18 60 33 0
2 MINGGU 11 60 33 0
3 Senin 21 56 30 0
4 Selasa 19 60 32 0
5 Rabu 19 63 33 0
6 Kamis 20 62 36 0
7 Jumat 19 62 36 0
TOTAL 127 423 233 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 50
2 MINGGU 0 0 0 6
3 Senin 0 0 0 20
4 Selasa 0 0 0 49
5 Rabu 0 0 0 59
6 Kamis 0 0 0 60
7 Jumat 0 0 0 51
TOTAL 0 0 0 295

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 23
2 MINGGU 0 0 0 14
3 Senin 0 0 0 45
4 Selasa 0 0 0 53
5 Rabu 0 0 0 55
6 Kamis 0 0 0 57
7 Jumat 0 0 0 53
TOTAL 0 0 0 300

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga


Tamu
3
2
5
4
5
2
3
24

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
1 0 0
0 0 0
0 0 0
3 0 0
4 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu proses perbaikan
dibengkel luar

On Proses / tinggal 1
Adhok 2 Hari
Contener lagi

Adhok 2 Minggu On Proses Pengajuan


Report Weekly GA
Week 14 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 20 55 35 0
2 MINGGU 10 55 35 0
3 Senin 19 61 35 0
4 Selasa 20 60 34 0
5 Rabu 20 58 35 0
6 Kamis 20 58 37 0
7 Jumat 18 58 37 0
TOTAL 127 405 248 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 52
2 MINGGU 0 0 0 5
3 Senin 0 0 0 42
4 Selasa 0 0 0 60
5 Rabu 0 0 0 48
6 Kamis 0 0 0 56
7 Jumat 0 0 0 44
TOTAL 0 0 0 307

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 30
2 MINGGU 0 0 0 18
3 Senin 0 0 0 43
4 Selasa 0 0 0 44
5 Rabu 0 0 0 62
6 Kamis 0 0 0 58
7 Jumat 0 0 0 50
TOTAL 0 0 0 305

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga


Tamu
6
6
8
6
4
5
3
38

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
0 0 2
0 0 0
0 0 0
0 0 2

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu proses perbaikan
dibengkel luar

On Proses / tinggal 1
Adhok 2 Hari
Contener lagi

Adhok 2 Minggu On Proses Pengajuan


Report Weekly GA
Week 15 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 22 53 35 0
2 MINGGU 9 53 35 0
3 Senin 21 55 35 0
4 Selasa 21 54 33 0
5 Rabu 20 57 37 0
6 Kamis 21 57 38 0
7 Jumat 20 60 39 0
TOTAL 134 389 252 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 53
2 MINGGU 0 0 0 0
3 Senin 0 0 0 47
4 Selasa 0 0 0 55
5 Rabu 0 0 0 52
6 Kamis 0 0 0 67
7 Jumat 0 0 0 45
TOTAL 0 0 0 319

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 18
2 MINGGU 0 0 0 13
3 Senin 0 0 0 62
4 Selasa 0 0 0 71
5 Rabu 0 0 0 57
6 Kamis 0 0 0 52
7 Jumat 0 0 0 49
TOTAL 0 0 0 322

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga


Tamu
3
2
9
5
6
8
4
37

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu proses perbaikan
dibengkel luar

On Proses / tinggal 1
Adhok 2 Hari
Contener lagi

Adhok 2 Minggu On Proses Pengajuan


Report Weekly GA
Week 16 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 21 58 38 0
2 MINGGU 10 58 38 0
3 Senin 21 51 35 0
4 Selasa 23 54 37 0
5 Rabu 21 57 39 0
6 Kamis 19 57 39 0
7 Jumat 18 49 33 0
TOTAL 133 384 259 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 55
2 MINGGU 0 0 0 8
3 Senin 0 0 0 21
4 Selasa 0 0 0 50
5 Rabu 0 0 0 46
6 Kamis 0 0 0 40
7 Jumat 0 0 0 49
TOTAL 0 0 0 269

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 32
2 MINGGU 0 0 0 19
3 Senin 0 0 0 44
4 Selasa 0 0 0 52
5 Rabu 0 0 0 50
6 Kamis 0 0 0 15
7 Jumat 0 0 0 0
TOTAL 0 0 0 212

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga


Tamu
16
2
13
4
5
8
0
48

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu proses perbaikan
dibengkel luar

On Proses / tinggal 1
Adhok 2 Hari
Contener lagi

Adhok 2 Minggu On Proses Pengajuan


Report Weekly GA
Week 17 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 17 44 26 0
4 Selasa 20 43 26 0
5 Rabu 20 36 25 0
6 Kamis 21 41 26 0
7 Jumat 20 43 29 0
TOTAL 98 207 132 0

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

Masuk Pool Subang


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 29
5 Rabu 0 0 0 40
6 Kamis 0 0 0 42
7 Jumat 0 0 0 43
TOTAL 0 0 0 154

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 0
2 MINGGU 0 0 0 0
3 Senin 0 0 0 25
4 Selasa 0 0 0 35
5 Rabu 0 0 0 40
6 Kamis 0 0 0 43
7 Jumat 0 0 0 46
TOTAL 0 0 0 189

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga

4 Exhaust pan 12 Unit rusak


Tamu
0
0
3
3
7
5
3
21

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


0 0 0
0 0 0
0 0 0
0 0 0
1 0 0
0 0 0
0 0 0
1 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu proses perbaikan
dibengkel luar

On Proses / tinggal 1
Adhok 2 Hari
Contener lagi

Adhok 2 Minggu On Proses Pengajuan

Proses pengecekan
Adhok 1 Minggu
kerusakan
Report Weekly GA
Week 18 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 18 44 29 0
2 MINGGU 12 44 29 0
3 Senin 15 0 0 0
4 Selasa 18 42 25 0
5 Rabu 20 41 25 0
6 Kamis 20 41 28 0
7 Jumat 0 41 28 0
TOTAL 103 253 164 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 44
2 MINGGU 0 0 0 5
3 Senin 0 0 0 2
4 Selasa 0 0 0 41
5 Rabu 0 0 0 46
6 Kamis 0 0 0 50
7 Jumat 0 0 0 48
TOTAL 0 0 0 236

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 17
2 MINGGU 0 0 0 3
3 Senin 0 0 0 20
4 Selasa 0 0 0 51
5 Rabu 0 0 0 39
6 Kamis 0 0 0 47
7 Jumat 0 0 0 36
TOTAL 0 0 0 213

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga

4 Exhaust pan 12 Unit rusak


Tamu
3
2
2
5
4
4
7
27

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

Wingbox 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
0 0 0 0
0 0 0 0

Wingbox 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
0 0 0 0
0 0 0 0

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

Langgar SOP Cencel BL Tilangan


3 0 0
0 0 0
0 0 0
0 0 0
4 0 0
2 0 0
0 0 0
9 0 0

Reguler/Adhock Lama pekerjaan Keterangan

Untuk mesin rumput


Reguler 1 Minggu proses perbaikan
dibengkel luar

On Proses / tinggal 1
Adhok 2 Hari
Contener lagi

Adhok 2 Minggu On Proses Pengajuan

Proses pengecekan
Adhok 1 Minggu
kerusakan
Report Weekly GA
Week 19 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 18 41 28 0
2 MINGGU 12 41 28 0
3 Senin 20 44 31 0
4 Selasa 21 45 25 0
5 Rabu 20 46 28 0
6 Kamis 18 45 30 0
7 Jumat 18 46 31 0
TOTAL 127 308 201 0

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

Masuk Pool Subang


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

Keluar Pool Subang


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

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga

4 Exhaust pan 12 Unit rusak

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

Masuk Pool Subang


Wingbox Traga Blindvan Motoris
46 0 0 0
6 0 0 0
39 0 0 0
49 0 0 0
50 0 0 0
43 0 0 0
42 0 0 0
275 0 0 0

Keluar Pool Subang


Wingbox Traga Blindvan Motoris
22 0 0 0
17 0 0 0
50 0 0 0
54 0 0 0
51 0 0 0
53 0 0 0
48 0 0 0
295 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

Reguler 1 Minggu On Proses

On Proses / tinggal 1
Adhok 2 Hari
Contener lagi

Adhok 2 Minggu On Proses Pengajuan

Proses pengecekan
Adhok 1 Minggu
kerusakan
Report Weekly GA
Week 20 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris
1 SABTU 17 48 32 0
2 MINGGU 10 46 24 0
3 Senin 19 45 26 0
4 Selasa 16 45 27 0
5 Rabu 20 44 27 0
6 Kamis 15 45 32 0
7 Jumat 19 45 32 0
TOTAL 116 318 200 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 46
2 MINGGU 0 0 0 0
3 Senin 0 0 0 33
4 Selasa 0 0 0 40
5 Rabu 0 0 0 40
6 Kamis 0 0 0 35
7 Jumat 0 0 0 37
TOTAL 0 0 0 231

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah
1 SABTU 0 0 0 39
2 MINGGU 0 0 0 0
3 Senin 0 0 0 67
4 Selasa 0 0 0 60
5 Rabu 0 0 0 60
6 Kamis 0 0 0 54
7 Jumat 0 0 0 52
TOTAL 0 0 0 332

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

1 Rumput di tebing pagar

2 Pembersihan dinding Container

3 Cat tiang besi tangga

4 Exhaust pan 12 Unit rusak

5 Lampu PJU 8 unit Mati

6 Membersihkan Ruangan Mess Mitra


Tamu

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

Masuk Pool Subang


Wingbox 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
0 0 0 0
0 0 0 0

Keluar Pool Subang


Wingbox 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
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
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

Reguler 1 Minggu On Proses

On Proses / tinggal 1
Adhock 2 Hari
Contener lagi

Adhock 2 Minggu On Proses Pengajuan

Proses pengecekan
Adhock 1 Minggu
kerusakan

Lampu sudah
pengajuan
Adhock 2 Hari Purchasing dan
Pengecekan Harga
Scaffolding

Adhock 1 Hari on proses


Report Weekly GA
Week 21 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 46 33 0 2
2 MINGGU 10 48 30 0 4
3 Senin 20 48 30 0 2
4 Selasa 20 49 30 0 3
5 Rabu 19 48 30 0 2
6 Kamis 21 51 33 0 2
7 Jumat 21 52 32 0 2
TOTAL 129 342 218 0 17

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox
1 SABTU 0 0 0 48 0
2 MINGGU 0 0 0 50 0
3 Senin 0 0 0 32 0
4 Selasa 0 0 0 46 0
5 Rabu 0 0 0 46 0
6 Kamis 0 0 0 35 0
7 Jumat 0 0 0 37 0
TOTAL 0 0 0 294 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox
1 SABTU 0 0 0 53 0
2 MINGGU 0 0 0 28 0
3 Senin 0 0 0 71 0
4 Selasa 0 0 0 75 0
5 Rabu 0 0 0 60 0
6 Kamis 0 0 0 54 0
7 Jumat 0 0 0 52 0
TOTAL 0 0 0 393 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

2 Pembersihan dinding Container Adhock

3 Cat tiang besi tangga Adhock

4 Exhaust pan 12 Unit rusak Adhock

5 Lampu PJU 8 unit Mati Adhock

6 Membersihkan Ruangan Mess Mitra Adhock


ALFA
1
0
0
0
0
0
0
1

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

Lama pekerjaan Keterangan


1 Minggu On Proses

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 17 47 28 0 0
2 MINGGU 10 43 30 0 0
3 Senin 18 43 30 0 0
4 Selasa 20 46 30 0 0
5 Rabu 19 48 29 0 0
6 Kamis 13 46 32 0 0
7 Jumat 17 46 32 0 0
TOTAL 114 319 211 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox
1 SABTU 0 0 0 44 0
2 MINGGU 0 0 0 5 0
3 Senin 0 0 0 2 0
4 Selasa 0 0 0 41 0
5 Rabu 0 0 0 46 0
6 Kamis 0 0 0 50 0
7 Jumat 0 0 0 48 0
TOTAL 0 0 0 236 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox
1 SABTU 0 0 0 17 0
2 MINGGU 0 0 0 3 0
3 Senin 0 0 0 20 0
4 Selasa 0 0 0 51 0
5 Rabu 0 0 0 39 0
6 Kamis 0 0 0 47 0
7 Jumat 0 0 0 36 0
TOTAL 0 0 0 213 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

2 Pembersihan dinding Container Adhock

3 Cat tiang besi tangga Adhock

4 Exhaust pan 12 Unit rusak Adhock


5 Lampu PJU 8 unit Mati Adhock

6 Membersihkan Ruangan Mess Mitra Adhock


ALFA
0
0
0
0
0
0
0
0

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

Lama pekerjaan Keterangan


1 Minggu On Proses

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 19 45 32 0 0
2 MINGGU 12 44 28 0 0
3 Senin 18 44 28 0 0
4 Selasa 20 50 30 0 0
5 Rabu 20 51 31 0 0
6 Kamis 19 52 35 0 0
7 Jumat 18 51 35 0 0
TOTAL 126 337 219 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 33 0 0
2 MINGGU 0 0 0 86 0 0
3 Senin 0 0 0 11 0 0
4 Selasa 0 0 0 62 0 0
5 Rabu 0 0 0 40 0 0
6 Kamis 0 0 0 49 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 0 0 0 281 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 44 0 0
2 MINGGU 0 0 0 14 0 0
3 Senin 0 0 0 89 0 0
4 Selasa 0 0 0 56 0 0
5 Rabu 0 0 0 39 0 0
6 Kamis 0 0 0 52 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 0 0 0 294 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

2 Pembersihan dinding Container Adhock 2 Hari

3 Cat tiang besi tangga Adhock 2 Minggu

4 Exhaust pan 12 Unit rusak Adhock 1 Minggu

5 Lampu PJU 8 unit Mati Adhock 2 Hari

6 Membersihkan Ruangan Mess Mitra Adhock 1 Hari


Blindvan Motoris
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 19 43 35 0 0
2 MINGGU 11 47 31 0 0
3 Senin 19 47 31 0 0
4 Selasa 20 48 32 0 0
5 Rabu 19 53 32 0 0
6 Kamis 18 47 32 0 0
7 Jumat 18 51 34 0 0
TOTAL 124 336 227 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 8 0 0
2 MINGGU 0 0 0 44 0 0
3 Senin 0 0 0 33 0 0
4 Selasa 0 0 0 54 0 0
5 Rabu 0 0 0 27 0 0
6 Kamis 0 0 0 35 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 0 0 0 201 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 49 0 0
2 MINGGU 0 0 0 27 0 0
3 Senin 0 0 0 75 0 0
4 Selasa 0 0 0 59 0 0
5 Rabu 0 0 0 69 0 0
6 Kamis 0 0 0 46 0 0
7 Jumat 0 0 0 0 0 0
TOTAL 0 0 0 325 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

2 Pembersihan dinding Container Adhock 2 Hari

3 Cat tiang besi tangga Adhock 2 Minggu

4 Exhaust pan 12 Unit rusak Adhock 1 Minggu


5 Lampu PJU 8 unit Mati Adhock 2 Hari

6 Membersihkan Ruangan Mess Mitra Adhock 1 Hari


Blindvan Motoris
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 49 34 0 0
2 MINGGU 10 50 28 0 0
3 Senin 17 50 28 0 0
4 Selasa 19 48 32 0 0
5 Rabu 18 56 33 0 0
6 Kamis 17 57 34 0 0
7 Jumat 19 53 33 0 0
TOTAL 118 363 222 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 60 0 0
2 MINGGU 0 0 0 67 0 0
3 Senin 0 0 0 39 0 0
4 Selasa 0 0 0 33 0 0
5 Rabu 0 0 0 31 0 0
6 Kamis 0 0 0 33 0 0
7 Jumat 0 0 0 33 0 0
TOTAL 0 0 0 296 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 38 0 0
2 MINGGU 0 0 0 22 0 0
3 Senin 0 0 0 52 0 0
4 Selasa 0 0 0 73 0 0
5 Rabu 0 0 0 68 0 0
6 Kamis 0 0 0 62 0 0
7 Jumat 0 0 0 73 0 0
TOTAL 0 0 0 388 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

2 Pembersihan dinding Container Adhock 2 Hari

3 Cat tiang besi tangga Adhock 2 Minggu

4 Exhaust pan 12 Unit rusak Adhock 1 Minggu


5 Lampu PJU 8 unit Mati Adhock 2 Hari

6 Membersihkan Ruangan Mess Mitra Adhock 1 Hari


Blindvan Motoris
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 17 53 33 0 2
2 MINGGU 11 44 28 0 4
3 Senin 20 48 31 0 2
4 Selasa 20 49 35 0 3
5 Rabu 20 48 34 0 2
6 Kamis 4 20 15 0 2
7 Jumat 21 48 31 0 2
TOTAL 113 310 207 0 17

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 46 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0 0
3 Senin 0 0 0 33 0 0 0 0
4 Selasa 0 0 0 40 0 0 0 0
5 Rabu 0 0 0 40 0 0 0 0
6 Kamis 0 0 0 41 0 0 0 0
7 Jumat 0 0 0 37 0 0 0 0
TOTAL 0 0 0 237 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 39 0 0 0 0
2 MINGGU 0 0 0 0 0 0 0 0
3 Senin 0 0 0 67 0 0 0 0
4 Selasa 0 0 0 60 0 0 0 0
5 Rabu 0 0 0 60 0 0 0 0
6 Kamis 0 0 0 9 0 0 0 0
7 Jumat 0 0 0 52 0 0 0 0
TOTAL 0 0 0 287 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

6 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses


Report Weekly GA
Week 28 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 58 42 0 2
2 MINGGU 18 51 37 0 2
3 Senin 20 51 37 0 2
4 Selasa 19 52 32 0 3
5 Rabu 19 53 43 0 2
6 Kamis 18 54 43 0 2
7 Jumat 19 51 43 0 3
TOTAL 131 370 277 0 16

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 2 0 0 0
2 MINGGU 0 0 0 41 0 0 0
3 Senin 0 0 0 40 0 0 0
4 Selasa 0 0 0 12 0 0 0
5 Rabu 0 0 0 8 0 0 0
6 Kamis 0 0 0 8 0 0 0
7 Jumat 0 0 0 7 0 0 0
TOTAL 0 0 0 118 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 48 0 0 0
2 MINGGU 0 0 0 6 0 0 0
3 Senin 0 0 0 7 0 0 0
4 Selasa 0 0 0 38 0 0 0
5 Rabu 0 0 0 40 0 0 0
6 Kamis 0 0 0 40 0 0 0
7 Jumat 0 0 0 41 0 0 0
TOTAL 0 0 0 220 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

6 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
Keterangan

tilang armada
E 9442 AD
Report Weekly GA
Week 28 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 58 42 0 2
2 MINGGU 18 51 37 0 2
3 Senin 20 51 37 0 2
4 Selasa 19 52 32 0 3
5 Rabu 19 53 43 0 2
6 Kamis 18 54 43 0 2
7 Jumat 19 51 43 0 3
TOTAL 131 370 277 0 16

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 2 0 0 0
2 MINGGU 0 0 0 41 0 0 0
3 Senin 0 0 0 40 0 0 0
4 Selasa 0 0 0 12 0 0 0
5 Rabu 0 0 0 8 0 0 0
6 Kamis 0 0 0 8 0 0 0
7 Jumat 0 0 0 7 0 0 0
TOTAL 0 0 0 118 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 48 0 0 0
2 MINGGU 0 0 0 6 0 0 0
3 Senin 0 0 0 7 0 0 0
4 Selasa 0 0 0 38 0 0 0
5 Rabu 0 0 0 40 0 0 0
6 Kamis 0 0 0 40 0 0 0
7 Jumat 0 0 0 41 0 0 0
TOTAL 0 0 0 220 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

3 Cat tiang besi tangga Adhock 2 Minggu On Proses


Pengajuan
Proses
4 Exhaust pan 12 Unit rusak Adhock 1 Minggu pengecekan
kerusakan

Lampu sudah
pengajuan
Purchasing dan
5 Lampu PJU 8 unit Mati Adhock 2 Hari
Pengecekan
Harga
Scaffolding

6 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
Keterangan

tilang armada E 9442 AD


Report Weekly GA
Week 29 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 17 48 46 0 0
2 MINGGU 6 47 41 0 0
3 Senin 19 47 41 0 0
4 Selasa 20 49 41 0 0
5 Rabu 15 52 41 0 0
6 Kamis 18 52 41 0 0
7 Jumat 18 55 41 0 0
TOTAL 113 350 292 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 56 0 0
2 MINGGU 0 0 0 34 0 0
3 Senin 0 0 0 26 0 0
4 Selasa 0 0 0 27 0 0
5 Rabu 0 0 0 43 0 0
6 Kamis 0 0 0 36 0 0
7 Jumat 0 0 0 19 0 0
TOTAL 0 0 0 241 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga
1 SABTU 0 0 0 34 0 0
2 MINGGU 0 0 0 66 0 0
3 Senin 0 0 0 74 0 0
4 Selasa 0 0 0 71 0 0
5 Rabu 0 0 0 43 0 0
6 Kamis 0 0 0 60 0 0
7 Jumat 0 0 0 81 0 0
TOTAL 0 0 0 429 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

2 Pembersihan dinding Container Adhock 2 Hari

3 Cat tiang besi tangga Adhock 2 Minggu

4 Exhaust pan 12 Unit rusak Adhock 1 Minggu

5 Lampu PJU 8 unit Mati Adhock 2 Hari

6 Membersihkan Ruangan Mess Mitra Adhock 1 Hari


Masuk Pool Subang
Blindvan Motoris
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Keluar Pool Subang


Blindvan Motoris
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

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

Lampu sudah pengajuan


Purchasing dan
Pengecekan Harga
Scaffolding
on proses
Report Weekly GA
Week 30 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 52 41 0 0
2 MINGGU 17 52 41 0 0
3 Senin 18 50 39 0 0
4 Selasa 17 52 37 0 0
5 Rabu 19 54 37 0 0
6 Kamis 18 51 36 0 0
7 Jumat 18 50 36 0 0
TOTAL 125 361 267 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 24 0 0 0 0
2 MINGGU 0 0 0 51 0 0 0 0
3 Senin 0 0 0 23 0 0 0 0
4 Selasa 0 0 0 23 0 0 0 0
5 Rabu 0 0 0 22 0 0 0 0
6 Kamis 0 0 0 15 0 0 0 0
7 Jumat 0 0 0 10 0 0 0 0
TOTAL 0 0 0 168 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 26 0 0 0 0
2 MINGGU 0 0 0 49 0 0 0 0
3 Senin 0 0 0 27 0 0 0 0
4 Selasa 0 0 0 27 0 0 0 0
5 Rabu 0 0 0 28 0 0 0 0
6 Kamis 0 0 0 35 0 0 0 0
7 Jumat 0 0 0 10 0 0 0 0
TOTAL 0 0 0 202 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

6 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses


Report Weekly GA
Week 31 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 17 47 36 0 0
2 MINGGU 11 54 35 0 0
3 Senin 18 54 35 0 0
4 Selasa 18 55 37 0 0
5 Rabu 19 51 36 0 0
6 Kamis 18 51 36 0 0
7 Jumat 17 54 37 0 0
TOTAL 0 0 0 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 40 0 0 0
2 MINGGU 0 0 0 66 0 0 0
3 Senin 0 0 0 34 0 0 0
4 Selasa 0 0 0 17 0 0 0
5 Rabu 0 0 0 22 0 0 0
6 Kamis 0 0 0 24 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 203 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 57 0 0 0
2 MINGGU 0 0 0 12 0 0 0
3 Senin 0 0 0 60 0 0 0
4 Selasa 0 0 0 81 0 0 0
5 Rabu 0 0 0 75 0 0 0
6 Kamis 0 0 0 73 0 0 0
7 Jumat 0 0 0 0 0 0 0
TOTAL 0 0 0 358 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

Armada E 9452 AD Driver Pak Acep W dilempar


botol oleh orang tidak dikenal di jalan sehingga
kaca depan pecah

Helper a/n Irpan Yanuardi tidak mau bangun dan


turun untuk bantu mengurus dokumen
Driver a/n Kalim saat kembali ke kantong parkir
rute tidak sesuai
Report Weekly GA
Week 31 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 117 58 45 0 0
2 MINGGU 19 55 32 0 0
3 Senin 19 55 32 0 0
4 Selasa 18 55 37 0 0
5 Rabu 19 55 37 0 0
6 Kamis 19 56 38 0 0
7 Jumat 19 55 41 0 0
TOTAL 111 334 221 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 59 0 0 0 0
2 MINGGU 0 0 0 6 0 0 0 0
3 Senin 0 0 0 47 0 0 0 0
4 Selasa 0 0 0 51 0 0 0 0
5 Rabu 0 0 0 48 0 0 0 0
6 Kamis 0 0 0 56 0 0 0 0
7 Jumat 0 0 0 47 0 0 0 0
TOTAL 0 0 0 314 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 48 0 0 0 0
2 MINGGU 0 0 0 7 0 0 0 0
3 Senin 0 0 0 47 0 0 0 0
4 Selasa 0 0 0 55 0 0 0 0
5 Rabu 0 0 0 62 0 0 0 0
6 Kamis 0 0 0 57 0 0 0 0
7 Jumat 0 0 0 65 0 0 0 0
TOTAL 0 0 0 341 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

5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses


Keterangan
Report Weekly GA
Week 33 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 581 0 0 0
2 MINGGU 0 0 0 0 0
3 Senin 17 50 36 0 0
4 Selasa 19 53 43 0 0
5 Rabu 19 54 43 0 0
6 Kamis 0 0 0 0 0
7 Jumat 0 0 0 0 0
TOTAL 111 334 221 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 21 0 0 0
2 MINGGU 0 0 0 51 0 0 0
3 Senin 0 0 0 35 0 0 0
4 Selasa 0 0 0 26 0 0 0
5 Rabu 0 0 0 71 0 0 0
6 Kamis 0 0 0 54 0 0 0
7 Jumat 0 0 0 32 0 0 0
TOTAL 0 0 0 290 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 77 0 0 0
2 MINGGU 0 0 0 46 0 0 0
3 Senin 0 0 0 65 0 0 0
4 Selasa 0 0 0 71 0 0 0
5 Rabu 0 0 0 27 0 0 0
6 Kamis 0 0 0 44 0 0 0
7 Jumat 0 0 0 66 0 0 0
TOTAL 0 0 0 396 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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 17 55 42 0 0
2 MINGGU 10 56 35 0 0
3 Senin 19 56 35 0 0
4 Selasa 18 57 41 0 0
5 Rabu 19 55 44 0 0
6 Kamis 17 55 44 0 0
7 Jumat 17 54 44 0 0
TOTAL 117 388 285 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 22 0 0 0
2 MINGGU 0 0 0 71 0 0 0
3 Senin 0 0 0 41 0 0 0
4 Selasa 0 0 0 27 0 0 0
5 Rabu 0 0 0 28 0 0 0
6 Kamis 0 0 0 26 0 0 0
7 Jumat 0 0 0 24 0 0 0
TOTAL 0 0 0 239 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 78 0 0 0
2 MINGGU 0 0 0 27 0 0 0
3 Senin 0 0 0 57 0 0 0
4 Selasa 0 0 0 73 0 0 0
5 Rabu 0 0 0 70 0 0 0
6 Kamis 0 0 0 72 0 0 0
7 Jumat 0 0 0 74 0 0 0
TOTAL 0 0 0 451 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

Ban belakang kiri


armada E 9458 AD
meledak
Report Weekly GA
Week 35 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 54 43 0 0
2 MINGGU 6 51 35 0 0
3 Senin 17 51 35 0 0
4 Selasa 16 54 40 0 0
5 Rabu 20 57 42 0 0
6 Kamis 18 57 42 0 0
7 Jumat 18 57 42 0 0
TOTAL 113 381 279 0 0

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

NO HARI Ijin Sakit Off Alpa


SABTU 0 0 0 0
1
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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 59 0 0 0 0
2 MINGGU 0 0 0 6 0 0 0 0
3 Senin 0 0 0 47 0 0 0 0
4 Selasa 0 0 0 51 0 0 0 0
5 Rabu 0 0 0 48 0 0 0 0
6 Kamis 0 0 0 56 0 0 0 0
7 Jumat 0 0 0 47 0 0 0 0
TOTAL 0 0 0 314 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 48 0 0 0 0
2 MINGGU 0 0 0 7 0 0 0 0
3 Senin 0 0 0 47 0 0 0 0
4 Selasa 0 0 0 55 0 0 0 0
5 Rabu 0 0 0 62 0 0 0 0
6 Kamis 0 0 0 57 0 0 0 0
7 Jumat 0 0 0 65 0 0 0 0
TOTAL 0 0 0 341 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
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

5 Lampu PJU 1 unit Mati Adhock 2 Hari on proses

6 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses


Report Weekly GA
Week 36 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 16 56 43 0 0
2 MINGGU 10 56 43 0 0
3 Senin 19 56 43 0 0
4 Selasa 20 56 43 0 0
5 Rabu 19 56 43 0 0
6 Kamis 18 56 43 0 0
7 Jumat 0 56 43 0 0
TOTAL 102 392 301 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 51 0 0 0
2 MINGGU 0 0 0 83 0 0 0
3 Senin 0 0 0 36 0 0 0
4 Selasa 0 0 0 32 0 0 0
5 Rabu 0 0 0 33 0 0 0
6 Kamis 0 0 0 38 0 0 0
7 Jumat 0 0 0 36 0 0 0
TOTAL 0 0 0 309 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan
1 SABTU 0 0 0 49 0 0 0
2 MINGGU 0 0 0 17 0 0 0
3 Senin 0 0 0 64 0 0 0
4 Selasa 0 0 0 68 0 0 0
5 Rabu 0 0 0 67 0 0 0
6 Kamis 0 0 0 67 0 0 0
7 Jumat 0 0 0 66 0 0 0
TOTAL 0 0 0 398 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

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
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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 54 43 0 0
2 MINGGU 6 51 35 0 0
3 Senin 17 51 35 0 4
4 Selasa 16 54 40 0 0
5 Rabu 20 57 42 0 0
6 Kamis 18 57 42 0 3
7 Jumat 18 57 42 0 1
TOTAL 113 381 279 0 8

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 51 0 0 0 0
2 MINGGU 0 0 0 83 0 0 0 0
3 Senin 0 0 0 36 0 0 0 0
4 Selasa 0 0 0 32 0 0 0 0
5 Rabu 0 0 0 33 0 0 0 0
6 Kamis 0 0 0 38 0 0 0 0
7 Jumat 0 0 0 36 0 0 0 0
TOTAL 0 0 0 309 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 49 0 0 0 0
2 MINGGU 0 0 0 17 0 0 0 0
3 Senin 0 0 0 64 0 0 0 0
4 Selasa 0 0 0 68 0 0 0 0
5 Rabu 0 0 0 67 0 0 0 0
6 Kamis 0 0 0 67 0 0 0 0
7 Jumat 0 0 0 66 0 0 0 0
TOTAL 0 0 0 398 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

5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses


proses
6 Adhock pengajuan
1 lampu PJU padam 1
Keterang
an
Report Weekly GA
Week 38 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 54 43 0 0
2 MINGGU 6 51 35 0 0
3 Senin 17 51 35 0 4
4 Selasa 16 54 40 0 0
5 Rabu 20 57 42 0 0
6 Kamis 18 57 42 0 3
7 Jumat 18 57 42 0 1
TOTAL 113 381 279 0 8

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 59 0 0 0 0
2 MINGGU 0 0 0 6 0 0 0 0
3 Senin 0 0 0 47 0 0 0 0
4 Selasa 0 0 0 51 0 0 0 0
5 Rabu 0 0 0 48 0 0 0 0
6 Kamis 0 0 0 56 0 0 0 0
7 Jumat 0 0 0 47 0 0 0 0
TOTAL 0 0 0 314 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 48 0 0 0 0
2 MINGGU 0 0 0 7 0 0 0 0
3 Senin 0 0 0 47 0 0 0 0
4 Selasa 0 0 0 55 0 0 0 0
5 Rabu 0 0 0 62 0 0 0 0
6 Kamis 0 0 0 57 0 0 0 0
7 Jumat 0 0 0 65 0 0 0 0
TOTAL 0 0 0 341 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

TILANG DOKUMEN KEUR


ARMADA D 9427 YB

LAKA LANTAS ARMADA D


9428 YB
Report Weekly GA
Week 39 ( 2023 ) Periode Sabtu s/d Jumat
Kantong Parkir Subang

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 18 49 35 0 2
2 MINGGU 9 49 35 0 2
3 Senin 17 49 35 0 3
4 Selasa 18 50 35 0 2
5 Rabu 19 50 35 0 2
6 Kamis 13 50 35 0 2
7 Jumat 18 54 41 0 4
TOTAL 112 351 251 0 17

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 29 0 0 0 0
2 MINGGU 0 0 0 81 0 0 0 0
3 Senin 0 0 0 67 0 0 0 0
4 Selasa 0 0 0 58 0 0 0 0
5 Rabu 0 0 0 67 0 0 0 0
6 Kamis 0 0 0 53 0 0 0 0
7 Jumat 0 0 0 69 0 0 0 0
TOTAL 0 0 0 424 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 46 0 0 0 0
2 MINGGU 0 0 0 18 0 0 0 0
3 Senin 0 0 0 53 0 0 0 0
4 Selasa 0 0 0 61 0 0 0 0
5 Rabu 0 0 0 58 0 0 0 0
6 Kamis 0 0 0 51 0 0 0 0
7 Jumat 0 0 0 54 0 0 0 0
TOTAL 0 0 0 341 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

5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 17 49 35 0 0
2 MINGGU 8 49 35 0 0
3 Senin 18 49 35 0 0
4 Selasa 18 50 35 0 0
5 Rabu 17 50 35 0 0
6 Kamis 16 50 35 0 0
7 Jumat 18 54 41 0 0
TOTAL 112 351 251 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 78 0 0 0 0
2 MINGGU 0 0 0 27 0 0 0 0
3 Senin 0 0 0 57 0 0 0 0
4 Selasa 0 0 0 73 0 0 0 0
5 Rabu 0 0 0 70 0 0 0 0
6 Kamis 0 0 0 72 0 0 0 0
7 Jumat 0 0 0 74 0 0 0 0
TOTAL 0 0 0 451 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 46 0 0 0 0
2 MINGGU 0 0 0 18 0 0 0 0
3 Senin 0 0 0 53 0 0 0 0
4 Selasa 0 0 0 61 0 0 0 0
5 Rabu 0 0 0 58 0 0 0 0
6 Kamis 0 0 0 51 0 0 0 0
7 Jumat 0 0 0 54 0 0 0 0
TOTAL 0 0 0 341 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
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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 15 48 44 0 0
2 MINGGU 6 49 35 0 0
3 Senin 18 49 40 0 0
4 Selasa 18 50 35 0 0
5 Rabu 18 52 47 0 0
6 Kamis 16 50 35 0 0
7 Jumat 18 54 41 0 0
TOTAL 109 352 277 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 78 0 0 0 0
2 MINGGU 0 0 0 27 0 0 0 0
3 Senin 0 0 0 57 0 0 0 0
4 Selasa 0 0 0 73 0 0 0 0
5 Rabu 0 0 0 70 0 0 0 0
6 Kamis 0 0 0 72 0 0 0 0
7 Jumat 0 0 0 74 0 0 0 0
TOTAL 0 0 0 451 0 0 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 46 0 0 0 0
2 MINGGU 0 0 0 18 0 0 0 0
3 Senin 0 0 0 53 0 0 0 0
4 Selasa 0 0 0 61 0 0 0 0
5 Rabu 0 0 0 58 0 0 0 0
6 Kamis 0 0 0 51 0 0 0 0
7 Jumat 0 0 0 54 0 0 0 0
TOTAL 0 0 0 341 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

5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 15 48 44 0 3
2 MINGGU 6 49 35 0 2
3 Senin 19 49 40 0 3
4 Selasa 18 50 35 0 1
5 Rabu 18 52 47 0 2
6 Kamis 17 50 35 0 3
7 Jumat 18 55 49 0 2
TOTAL 111 353 285 0 16

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 56 0 1 0 0
2 MINGGU 0 0 0 51 0 1 0 0
3 Senin 0 0 0 59 0 1 0 0
4 Selasa 0 0 0 47 0 1 0 0
5 Rabu 0 0 0 49 0 1 0 0
6 Kamis 0 0 0 53 0 1 0 0
7 Jumat 0 0 0 74 0 1 0 0
TOTAL 0 0 0 389 0 7 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 55 0 1 0 0
2 MINGGU 0 0 0 53 0 1 0 0
3 Senin 0 0 0 49 0 1 0 0
4 Selasa 0 0 0 57 0 1 0 0
5 Rabu 0 0 0 42 0 1 0 0
6 Kamis 0 0 0 58 0 1 0 0
7 Jumat 0 0 0 54 0 1 0 0
TOTAL 0 0 0 368 0 7 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

5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses

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

Hadir di Pool Subang


No Hari
Staf Driver Helper Motoris Tamu
1 SABTU 17 49 35 0 0
2 MINGGU 8 49 35 0 0
3 Senin 18 49 35 0 0
4 Selasa 18 50 35 0 0
5 Rabu 17 50 35 0 0
6 Kamis 16 50 35 0 0
7 Jumat 18 54 41 0 0
TOTAL 112 351 251 0 0

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

Masuk Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 56 0 1 0 0
2 MINGGU 0 0 0 51 0 1 0 0
3 Senin 0 0 0 59 0 1 0 0
4 Selasa 0 0 0 47 0 1 0 0
5 Rabu 0 0 0 49 0 1 0 0
6 Kamis 0 0 0 53 0 1 0 0
7 Jumat 0 0 0 74 0 1 0 0
TOTAL 0 0 0 389 0 7 0 0

Keluar Pool Subang


No Hari
Tanker Trailer Tronton Lasah Wingbox Traga Blindvan Motoris
1 SABTU 0 0 0 55 0 1 0 0
2 MINGGU 0 0 0 53 0 1 0 0
3 Senin 0 0 0 49 0 1 0 0
4 Selasa 0 0 0 57 0 1 0 0
5 Rabu 0 0 0 42 0 1 0 0
6 Kamis 0 0 0 58 0 1 0 0
7 Jumat 0 0 0 54 0 1 0 0
TOTAL 0 0 0 368 0 7 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

5 Membersihkan Ruangan Mess Mitra Adhock 1 Hari on proses

proses
6 1 lampu PJU padam 1 Adhock pengajua
n
Keterang
an

DOKUME
N KEUR
ARMADA
D 9433 YB
DITILANG

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