STOCKTAKING FIXED ASSETS FORM

Type of Assets: Vehicle

Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

√ √

Page 1 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Vehicle
Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

Page 2 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Vehicle
Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

Page 3 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Vehicle
Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

Page 4 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Vehicle
Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

Page 5 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Vehicle
Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

Page 6 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Vehicle
Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

Page 7 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Vehicle
Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

Page 8 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Vehicle
Branch/DCSM
Area
08-Oct-18
Checking Date
09-Oct-18

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location Floor
Name Of Goods Good Broken

Yang Melakukan Mengetahui Menyetujui

Nama Nama Nama Nama

ADH PIC HO Branch Manager Area Manager

Page 9 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

1 Notebook / Laptop Acer Aspire E 14 1 √ Esa Cahya Maulana Back Office Staff HRD & GA Meeting Room
2 Notebook / Laptop Asus X 453 S 1 √ M. Khoirul Ikhsan Back Office Staff HRD & GA Meeting Room
4
3 Notebook / Laptop Asus X 454 Y 1 √ Puja Back Office Staff HRD & GA Meeting Room
4 Notebook / Laptop Lenovo S 210 1 √ Aldan Zero Back Office Staff HRD & GA Meeting Room

1 Storage Server
2
3

1 UPS
2
3

1 Printer
2
3

1 Server
2
3

1 Router
2
3

1 UTP & Modem

2
3

1 Hardisk
2
3

Page 10 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

1 Memory
2
3

1 Software / Applikasi
2
3

1 LCD/Projector
2
3

1 Scanner
2
3

1 Baterai Laptop
2
3

1 Tape backup
2
3

1 Charger
2
3

1 Crimping Tool RJ-45

2
3

Page 11 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

1 Power Supply & Backup Battery

2
3

1 Mini PC Wintel CX-W8 Smart TV box dual OS Win 10

2
3

1
2
3

Page 12 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

Page 13 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

Page 14 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

Page 15 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

Page 16 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

Page 17 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Computer (Office Equipment)
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Komputer

Asset Condtion ( √ )
Total Base On (Q)
No. Name of Goods Specification Quantity (Q) User Name Position Division Location
Name Of Goods Good Broken

Mengetahui Menyetujui

Yang Melakukan

Nama Nama Nama

PIC HO Branch Manager Area Manager

Nama
ADH

Page 18 of 49
 Floor

1 (First) Floor
1 (First) Floor
1 (First) Floor
1 (First) Floor

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Floor

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Floor

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Floor

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Floor

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Floor

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Floor

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Floor

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Floor

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 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

1 Meja Custom Desk 1 1 √ All User No Position All Division Meeting Room

1 Kursi Custom Chair 1 √ All User No Position All Division Meeting Room
2
2 Kursi Custom Chair 1 √ All User No Position All Division Meeting Room

Page 28 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

Page 29 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

Page 30 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

Page 31 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

Page 32 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

Page 33 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

Page 34 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

Page 35 of 49
 STOCKTAKING FIXED ASSETS FORM
Type of Assets: Office Supplies
Branch/DCSM Denpasar
Area Bali

Checking Date 13 Oktober 2018

Asset Condtion ( √ )
Quantity Total Base On (Q)
No Name of Goods Specification User Name Position Division Location
(Q) Name Of Goods Good Broken

Yang Melakukan Mengetahui Menyetujui

Nama Nama Nama Nama

ADH PIC HO Branch Manager Area Manager

Page 36 of 49
 Floor

1 (First) Floor

1 (First) Floor
1 (First) Floor

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Floor

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Floor

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Floor

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Floor

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Floor

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Floor

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Floor

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Floor

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1 Kendaraan Computer (Peralatan Kantor) Perlengkapan kantor Position
Mobil Personal Computer Meja No Position
Motor Notebook / Laptop Kursi Messenger
Storage Server Lemari/Laci Gantung/Mobile DrawerSecurity
UPS Filling Cabinet Back Office Staff
Printer Brankas Area Back Office Staff
Server Rak File Back Office Supervisor
Router Rak System Area Back Office Supervisor
UTP & Modem Cash Box Field Staff
Hardisk Tabung Pemadam Kebakan Area Field Staff
Memory Tangga Lipat Field Supervisor
Software / Applikasi Phoneset/Telepon Area Field Supervisor
LCD/Projector Handphone DCSM Head
Scanner Mesin Fax Deputy Branch Manager
Baterai Laptop Typewriter/Mesin Ketik Branch Manager
Tape backup Mesin Absensi (manual) Area Deputy Manager
Charger Finger Print/ Mesin Automatic Atten Area Manager
Crimping Tool RJ-45 Mesin Hitung Uang (Bank Note) Deputy Manager
Power Supply & Backup Battery Mesin pengukur Kemiringan Manager
Mini PC Wintel CX-W8 Smart TV box dual OS WiLaser Meter (Meteran Digital) Deputy General Manager
Money Lamp Detector General Manager
AC (Air Conditioner) Director
Genset Vice President Director
Camera (Digital Camera) President Director
DVD Player Commissioner
TOA (Pengeras Suara Internal)
Mesin Air
Dispenser
Kipas Angin
Kulkas
Microwave
Kompor
Televisi
Fire system
Sensor smoke detector
Camera CCTV
Water Filter
Toran (Penampung Air)
Vaccum Cleaner
Timbangan Paket
Gorden Roller Blind
Paper Shredder (Penghancur Kertas)
Printboard / Papan Tulis
Division Location Floor
All Division Parking Area 1 (First) Floor
HRD & GA Lobby 2 (Second) Floor
Operation Wall of Building 3 (Third) Floor
FAB & TAX Dealing Room 4 (Fourth) Floor
IT Meeting Room 5 (Fifth) Floor
Corp Legal, Compl & Sec Server Room
Enterprise Risk Mgm Data Center Room
Internal Audit & Control Pantry Room
Sales & Mkt 2W Warehouse Room / ADP Room
Sales & Mkt 2W & 4W Map PK Room
Collection 2W Filling Room / Document Room
Collection 4W Teller Room
Collection 2W & 4W Storage BPKB Room
Credit 2W Satelite Building
Credit 4W DCS Building
Credit 2W & 4W DCSM Building
Dealer Building
Back Office Room
Area Back Office Room
DCSM Head Room
Deputy Branch Manager Room
Branch Manager Room
Area Deputy Manager Room
Area Manager Room
Manager Space
Deputy General Manager Space
General Manager Space
Director Space
Vice President Director Space
President Director Space
Commissioner Space
 Contoh Stiker

No. 1-1 No. 1-2 No. 1-3

Bandung Bandung Bandung
Personal Computer Personal Computer Personal Computer

Untuk ditempel dibarangnya Untuk bukti Pengimputan Untuk bukti Control ke

 No. 1-3
Bandung
Personal Computer

Untuk bukti Control ke HO SFI