Professional Documents
Culture Documents
No.
DESCIPTION
Action by
Inspector
TARGET
COMPLETED
89%
100%
90%
50%
100%
100%
50%
100%
100%
100%
Gayuh
Gayuh
Adi S
Adi S
Adi S
Adi S
Adi S
Adi S
Adi S
Pradipta
Pradipta
Gali
Pradipta
Pradipta
Pradipta
Pradipta
Pradipta
Pradipta
Completed
30-May-16
30-May-16
Completed
Completed
31-May-16
Completed
Completed
Completed
Ready at blok E
Waiting hardcopy certificate from SATOIL
Waiting hardcopy certificate from SATOIL
ready for external inspection (krangkeng)
ready for external inspection (krangkeng)
Waiting PO for RO No. 0035
ready for external inspection (store)
ready for external inspection (krangkeng)
ready for external inspection (krangkeng)
Sarku Matco
100%
Gayuh
Pradipta
Completed
Unit
Sarku Matco
100%
Adi S
Pradipta
Completed
2.00
2.00
4.00
10.00
1.00
1.00
3.00
4.00
2.00
12.00
12.00
12.00
4.00
4.00
5.00
5.00
5.00
2.00
2.00
2.00
1.00
Set
Ea
Roll
Ea
Unit
Unit
Unit
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
Ea
Roll
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
100%
100%
75%
100%
100%
100%
100%
100%
0%
100%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
0%
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
Pradipta
Pradipta
Pradipta
Pradipta
Gali
Gali
Pradipta
Scaff
Pradipta
Pradipta
Pradipta
Pradipta
Pradipta
Pradipta
Pradipta
Pradipta
Completed
Completed
31-May-16
Completed
Completed
Completed
Completed
Completed
31-May-16
Completed
Completed
31-May-16
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
31-May-16
Sarku
Sarku
Sarku
Sarku
Matco
Matco
Matco
Matco
90%
90%
90%
90%
Adi
Adi
Adi
Adi
S
S
S
S
Gali
Gali
Gali
Gali
30-May-16
30-May-16
30-May-16
30-May-16
Gali
30-May-16
Gali
Gali
Scaff
Scaff
Scaff
30-May-16
30-May-16
Completed
Completed
Completed
QTY
UNIT
RESPONSIBLE
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
Unit
Unit
Unit
Unit
Unit
Rols
Lot
set
set
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
1.00
set
1.00
PROGRE
SS
1
2
3
4
LIFTING/SCAFFOLDING
Chain Block 3 T
Chain Block 2 T
Lever Block 3 T
Webbing sling 5T-8M
1.00
2.00
2.00
4.00
Unit
Unit
Unit
ea
4.00
ea
Sarku Matco
80%
Adi S
6
7
8
9
10
4.00
4.00
4.00
6.00
8.00
ea
ea
ea
ea
ea
Sarku
Sarku
Sarku
Sarku
Sarku
90%
90%
100%
100%
100%
Adi
Adi
Adi
Adi
Adi
Matco
Matco
Matco
Matco
Matco
S
S
S
S
S
UPDATE 26/05/2016
QTY
UNIT
4.00
60.00
12.00
10.00
120.00
30.00
50.00
8.00
2.00
20.00
4.00
6.00
ea
ea
ea
ea
ea
Kg
ea
ea
ea
ea
ea
Ea
4.00
3.00
1.00
4.00
3.00
1.00
Bottle
Roll
Roll
lot
Ea
Roll
Oxygen Gas
18
Acetylene Gas
Grinding Disc 7"
Cutting Disc 7"
Grinding Disc 4"
Cutting Disc 4"
Metal baby Grinder (Pencil Disc Metal)
Paint material
a. Jotamastic 87 Comp Part A+Part B
b. Jotamastic Al 87 Comp Part A+Part B
c. Hardtop XP RAL 1021 Yellow Comp Part
A+Part B
d. Thinner 17
e. Thinner 10
Welding root E 7016-G LB-52NS ( 3,2 mm )
19
11
12
13
14
15
16
17
18
19
20
21
22
DESCIPTION
Inspector
TARGET
COMPLETED
Scaff
Scaff
Scaff
Scaff
Scaff
Scaff
Scaff
Scaff
Scaff
Scaff
Scaff
Scaff
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
23-May-16
18-May-16
inspection
inspection
inspection
inspection
inspection
inspection
inspection
inspection
inspection
inspection
No. 0035
(Blok
(Blok
(Blok
(Blok
(Blok
(Blok
(Blok
(Blok
(Blok
(Blok
Completed
Completed
Completed
Completed
Completed
Completed
ready
ready
ready
ready
ready
ready
inspection
inspection
inspection
inspection
inspection
inspection
(BSD Office)
(BSD Office)
(BSD Office)
(BSD Office)
(BSD Office)
(krangkeng)
UPDATE 26/05/2016
S
S
S
S
S
S
S
S
S
S
S
S
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
100%
100%
100%
100%
100%
100%
Adi
Adi
Adi
Adi
Adi
Adi
S
S
S
S
S
S
Cyl
Sarku Matco
87%
75%
Adi S
Pradipta
30-May-16
12
Cyl
Sarku Matco
70%
Adi S
Pradipta
30-May-16
6
25
25
25
25
2
10
5
5
Cyl
EA
EA
EA
EA
Pack
Liter
Liter
Liter
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
75%
100%
100%
100%
100%
100%
60%
100%
0%
Adi S
Adi S
Adi S
Adi S
Adi S
Adi S
Adi S/ Barry
Adi S
Adi S
Pradipta
Pradipta
Pradipta
Pradipta
Pradipta
Pradipta
30-May-16
Completed
Completed
Completed
Completed
Completed
25-May-16
25-May-16
25-May-16
Liter
Sarku Matco
0%
Adi S
25-May-16
5
5
80
Liter
Liter
kg
Sarku Matco
Sarku Matco
Sarku Matco
100%
100%
75%
Adi S
Adi S
Adi S
Pradipta
Completed
Completed
18-May-16
Available at store
Available at store
ready for external inspection (store)
100
kg
Sarku Matco
75%
Adi S
Pradipta
18-May-16
20
120
kg
Sarku Matco
75%
Adi S
Pradipta
18-May-16
21
22
23
24
25
26
27
8
6
8
2
1
2
2
EA
EA
EA
Pack
Roll
Ea
Ea
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
50%
100%
100%
100%
0%
100%
100%
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Pradipta
Pradipta
Scaff
Pradipta
Scaff
Pradipta
Pradipta
16-May-16
Completed
Completed
Completed
23-May-16
Completed
Completed
Available at store
ready for external
ready for external
ready for external
Waiting PO for RO
ready for external
ready for external
9
10
12
13
14
15
16
17
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Action by
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
Adi
7 Material
8
Propane Gas
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
Sarku
PROGRE
SS
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
50%
1
2
3
4
5
6
RESPONSIBLE
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
Matco
S
S
S
S
S
S
S
for
for
for
for
for
for
external
external
external
external
external
external
L)
L)
L)
L)
L)
L)
L)
L)
L)
L)
inspection
inspection
inspection
No. 0035
inspection
inspection
(krangkeng)
(krangkeng)
(krangkeng)
(krangkeng)
(krangkeng)