Project Name : Warehouse Renovation Facility (Cold Storage WH-09)

APPROVAL SUBMITTAL MONITORING SHEET Location : Industrial Estate Pulogadung, Jl. Rawa Gelam V Blok L Kav. 11-13
Owner : PT Etana Biotechnologies Indonesia
Equipment & Material Status
Approval Status
Remark
No Approval Number Approval Name 1st Submitted by BRD 1st Approved by EBI Rev Submitted by BRD Rev Approved by EBI On Site
Maker Remark
Plan Actual Plan Actual Plan Actual Plan Actual Schedule
1 RFA/EBI/WH09/01 Condensing Unit Bitzer 26-Dec-22 26-Dec-22 28-Dec-22 28-Dec-22 Bitzer Approved R0
2 RFA/EBI/WH09/02 Evaporator Guntner 26-Dec-22 26-Dec-22 28-Dec-22 28-Dec-22 Guntner Approved R0
3 RFA/EBI/WH09/03 Copper Tube for Refrigrant Pipe 5-Jan-23 5-Jan-23 7-Jan-23 Crane / Trane
4 RFA/EBI/WH09/04 Insulation for Refrigrant Pipe & Drain 5-Jan-23 5-Jan-23 7-Jan-23 Armaflex
5 RFA/EBI/WH09/05 Drain Pipe to Evaporator 5-Jan-23 5-Jan-23 7-Jan-23 Spindo
6 RFA/EBI/WH09/06 Drain Pipe to Drainage Connection 5-Jan-23 5-Jan-23 7-Jan-23 Rucika
7 RFA/EBI/WH09/07 Solenoid Valve 5-Jan-23 5-Jan-23 7-Jan-23 Danfoss
8 RFA/EBI/WH09/08 Thermostatic Expansion Valve 5-Jan-23 5-Jan-23 7-Jan-23 Danfoss
9 RFA/EBI/WH09/09 Refigrant 5-Jan-23 5-Jan-23 7-Jan-23 Freon Chemours
10 RFA/EBI/WH09/10 Cable 5-Jan-23 5-Jan-23 7-Jan-23 Supreme
11 RFA/EBI/WH09/11 Conduit 5-Jan-23 5-Jan-23 7-Jan-23 Boss, panasonic & Anaconda
12 RFA/EBI/WH09/12 uPVC Roof 23-Jan-23 23-Jan-23
13 RFA/EBI/WH09/13 Talang Air / Rain Gutter
14 RFA/EBI/WH09/14 Pipe & Cable Ladder
15 RFA/EBI/WH09/15 PIR Slab
RFA/EBI/WH09/16 Digital Controller Dixell
RFA/EBI/WH09/17 Panel Material
RFA/EBI/WH09/18 Room Pressure Ventilator
RFA/EBI/WH09/19 EMS Part
 PT. MARVA INDI TECH
TRANSMITTAL JL.Cihanjuang No.233,Cihanjuang Rahayu,
Kec.Parompong, Kabupaten Bandung Barat,
Jawa Barat 40559, Hp.081230380200
MARVA INDI TECH

To : PT Etana Biotechnologies Indonesia

Attn : Mr. Wendi Lukmansyah
Subject : Hand Over Document ¨ Urgent ¨ Pleased Comment
From : Marva Indi Tech
Date : 09 November 2023 ¨ For Review ¨ Pleased Reply
Project : Supplied & Install Stabilizer 3ph 80kVA Samoto
Document Code : TD-MIT-EBI-STR-09-XI-23

Dear Sir / Madam

Enclose we send you without covering letter for review and comments :

¨ Persuant to your request Please find attach document for your Comment & Review

¨ As agreed

¨ For information No Document Number Description

¨ For discussion 1 MIT/GOF/EBI/STR/09/XI/23 Guarantee of Work

¨ For checking
2 BAPP/MIT/EBI/STR/09/XI/23 Berita Acara Progres Pekerjaan
R For approval

¨ Check by us 3 HD/MIT/EBI/STR/09/XI/23 Hand Over Document

R Please return

¨ For submiting to parties concerned

R For (counter) signing

¨ Issued for construction

¨ Invoice Document

Your Faithfully
Received By Marva Indi Tech
Date : Date 9-Nov-23

Name : Name : Wijaya Putra