Pemohon
Nama
NIK
Jabatan
Dept/Unit
: .......................................
: .......................................
: .......................................
: .......................................
Kebutuhan Asset
Perbaikan
Mutasi
Sewa
Hilang
Peminjaman
Lain-lain .................
Kendaraan
Elektronik
Elektromedik (Medis)
Tools
Golongan Asset
Komputer
Furniture
Lain-lain
..................
Rincian Asset
Kode Asset
: .......................................
Nama Barang : .......................................
Type/Merk
: .......................................
Dari Unit/Ruang *)......................................:
Untuk Unit/Ruang:......................................
Tanggal *)
Waktu/Jam *)
Keterangan
: ..........................................
Sampai : ............................................
: ..........................................
Sampai : ............................................
: ..........................................
...........................................................................................................
...........................................................................................................
Pemohon,
(
)
Tanda tangan &
Nama Jelas
Diketahui,
Diserahkan,
(
)
Yang Menyerahkan
Disetujui,
Ka. Unit
Manager
Diterima,
Mengetahui
)
Pemohon
(
)
General Manager
)
Logistik