Revisi : 0

Hari/Tanggal
Plant

No. Kode Identitas Barang Nama Barang Satuan

1 30311 Bearing Drum Roll
2 32310 Bearing Roda Depan Bagian Luar H500
3 04043-1079 BAUT RODA BELAKANG RH H500
4 04043-1080 BAUT RODA BELAKANG KIRI HINO 500
5 44640-3570 Servo Rem Pendek H500
6 49330-1700 Seat Assy Trunion H500
7 85220-1530 Wiper Blade RH
8 44069-5362 Repairkit Servo Rem H 500
9 8-98184-317-0 Kabel PTO Transmisi (Shift / Masuk Gigi)
10 90191-8147 BAUT STABILIZER PENDEK H 500
11 9828-76104 Seal Roda Luar Belakang
12 Alt047 Karet Tambal Ban
13 Alt196 Daun Kampas Kopling 17"
14 ALT298 Borax
15 81980-1930 Flasher Sign H500
16 Elk022 Piting Lampu K1
17 Elk023 Piting Lampu K2
18 Elk026 Rumah Sekring Besar
19 GUM87 Cross joint kopel molen
20 GUM93 Cross joint kopel molen
21 H3 Lampu H3
22 HN5028 Center bolt belakang
23 HN5039 U Bolt Belakang Hino 500
24 HN5046 Rivet Kampas Rem
25 HN7037 Repairkit Master Kopling
26 HN7045 Center bolt belakang
27 MKREM Minyak Rem Prestone
28 NPS10-12 Nepel Sambungan
29 NPS10T Nepel Sambungan
30 PTO6 Kabel PTO Drum
31 9008-57152 Sikring 10A
32 34267-1320 Bearing T/M Shaft
33 15W-40 OLI MEDITRANS SX 15 W - 40 (CH4)
34 HDA140 OLI HDA 140
35 BD10 Ban Dalam 1000x20
36 BD9 Ban Dalam 900 x 20
37 BP20 Ban Flap R20
 38 V11IR Ban Luar 1100 x 20 Vulkanisir
39 880870 SKR-55 Pompa Grease Otomatis Yamada
40 1,5-16MM Segi 6 Kunci L Segi 6
41 13mm Kunci Ring Pas
42 19mm Kunci Ring Pas
43 10mm Kunci Ring Pas
44 AIR impack 1 inch AIR impack 1 inch
45 AL 0161 Kaca Mata las Hitam
46 Alt01 KUNCI RODA
47 Alt031 Tang Snap Ring Buka
48 Alt032 Tang Snap Ring Tutup
49 Alt033 Tespen
50 Alt069 Dongkrak BTL Kaps 30T
51 Alt083 Obeng Ketok
52 Alt087 Lampu
53 Alt104 Mata Blander Strong 25
54 Alt108 Selang Blander
55 Alt121 Ragum besar 8"
56 Alt126 Pompa OLI
57 Alt154 Chain Roller
58 ALT214 Mata bor
59 ALT290 Kunci Inggris 12"
60 Alt371 Multitester
61 ALT502 Kunci Socket 8-32mm (1set)
62 ALT504 Chain Block 1,5 Ton
63 ALT507 Regulator LPG
64 KAP50TON Dongkrak Botol
65 Lmp1B Lampu K1 Besar
66 Lmp2B Lampu K2 Besar
67 14mm Kunci Ring Pas
68 22mm Kunci Ring Pas
69 27-33mm Kunci Roda
70 Alt185 Regulator Oxygen
71 ALT529 Pompa Minyak Manual
72 Obeng Set +- Obeng Set +-
73
74
75
76
77

Diserahkan kepada

Mengetahui,
Tgl.
Kepala Divisi
 No. Dokumen :
F.01/W.0
4.5/P.05/
LOG/IJP

Hal : 1 / 1

Jumlah pada Sistem Jumlah Fisik Selisih Keterangan

0 4 -4 Stok Adjustment
0 1 -1 Stok Adjustment
0 8 -8 Stok Adjustment
2 8 -6 Stok Adjustment
0 1 -1 Stok Adjustment
2 1 1 Stok Adjustment
0 4 -4 Stok Adjustment
0 2 -2 Stok Adjustment
0 2 -2 Stok Adjustment
0 7 -7 Stok Adjustment
0 1 -1 Stok Adjustment
3 2 1 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
0 2 -2 Stok Adjustment
14 6 8 Stok Adjustment
10 7 3 Stok Adjustment
0 8 -8 Stok Adjustment
0 1 -1 Stok Adjustment
1 2 -1 Stok Adjustment
13 12 1 Stok Adjustment
5 4 1 Stok Adjustment
11 8 3 Stok Adjustment
100 100 0 Stok Adjustment
0 2 -2 Stok Adjustment
0 4 -4 Stok Adjustment
0 7 -7 Stok Adjustment
0 6 -6 Stok Adjustment
0 1 -1 Stok Adjustment
0 2 -2 Stok Adjustment
0 8 -8 Stok Adjustment
0 1 -1 Stok Adjustment
200 30 170 Stok Adjustment
50 100 -50 Stok Adjustment
0 5 -5 Stok Adjustment
0 10 -10 Stok Adjustment
0 14 -14 Stok Adjustment
 0 3 -3 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
0 2 -2 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
31 23 8 Stok Adjustment
10 30 -20 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment

Dibuat oleh,
Tgl.
Logistik
 Revisi : 0

Hari/Tanggal
Plant

No. Kode Identitas Barang Nama Barang Satuan

1 CE2800x400x30 Cutting Edge Bh
2 CE3000X500X35 Cutting Edge Bh
3 IDI50X65X10 Seal Bh
4 JS000082 Repair Kopel Belakang HN500 Bh
5 ODI80X65X9 Seal Bh
6 P80 O Ring Bh
7 182X86MM Rumah Seal Dust IPG 115B Bh
8 8-94399-002-0 Gasket Oil Cooler ke Cylinder Block Bh
9 8DC9 70.92.12 Seal Transmisi Mits. Bh
10 IDI120X140X12 Seal IDI Bh
11 150x170x3 Seal Back Up Bh
12 110X130X11,4 Seal Bh
13 110X130X14,5 Seal Bh
14 AR4196i Seal DKB Bh
15 CLO026C3 Seal Bh
16 CUO357KO Seal Bh
17 DSI31,5X39,5X5X6,5 Seal LBH Bh
18 DSI80x90x10.7 Seal Bh
19 HA5515105 Rod Piston Main Cylinder Assy Bh
20 HH712202 Flange Wayer IPF Bh
21 HH950643 OIL Seal AP 3055 F Bh
22 HH951536 Seal Piston Bh
23 OD75x68x4xPjg.28mm Bushing Wayer Zoomlion Bh
24 OD85x75x5xPjg.28mm Bushing Wayer Zoomlion Bh
25 1-44259036-1 Oil Seal Shaft Steering Isuzu Bh
26 SKU-PUMP039 Standing Clamp 5" Bh
27 FP5'' Flandes Pipa Bh
28 BS70X85X11,4 Seal Bh
29 LBH70X85 Seal Bh
30 IDI170X190X9 Seal Bh
31 IDI130X150X16 Seal Bh
32 DKB130X150 Seal Bh
33 ISI50X60X6 Seal Bh
34 ISI70X80X6 Seal Bh
35 TB75X100X13 Seal Bh
36 FP6" Flandes Pipa Bh
37 FP7" Flandes Pipa D : 7" Bh
 38 OSI70X60X6 Seal Bh
39 UPI50X60X10 Seal Bh
40 ISI55X65X6 Seal Bh
41 IDI80X95X9 Seal Bh
42 140X11 AS55X260 As Wayer Pompa Right IPG220 Bh
43 UPI80X95X12 Seal Bh
44 IDI75X90X9 Seal Bh
45 210X55 Rumah Bearing Wayer IPG220 Bh
46 IPG175X175MM Case Drive IHI IPG 115B Bh
47 140X11 AS55X210 As Wayer Pompa Left IPG220 Bh
48 DSI75X85X6/8 Seal Bh
49 TP104X100X29 Teplon Piston Rod Tembak Bh
50 SH80X92X9,6 Seal Hallite + Tutup Debu Bh
51 IPG185X105X151MM Case Drive IHI IPG Bh
52 OD275X200MM Bushing S-Pipe S-Valve IHI IPG Bh
53 RP63X2260MM Rod Piston Main Cylinder Assy Bh
54 OSI65X55X6 Seal Bh
55 OSI170X155X9 Seal Bh
56 ISI31,5X41,5X6 Seal Bh
57 0010302A0013 Sleeve Bh
58 HA7611083 Bearing Case IHI IPG 115B Bh
59 IPG105X215MM Bushing Case Drive IHI Bh
60 KP5'' Klem Pipa Bh
61 8-98185-997-0 As Roda Isuzu Giga Panjang Bh
62 8-98185-998-0 As Roda Isuzu Giga Pendek Bh
63 IPF100B BUSHING Repair Bushing Boom 1 IHI IPF 100 B Bh
64 ISI60X70X6 Seal Bh
65 ISI60X70X6 Seal Bh
66 DSI60X58X5/4 Seal Bh
67 UPI50X60X10 Seal Bh
68 ISI40X50X6 Seal Bh
69 IDI65X80X10 Seal Bh
70 IDI70X80X8 Seal Bh
71 OSI80X71X6 Seal Bh
72 1-09625265-0 Seal Bh
73 IDI80X95X9 Seal Bh
74 ISI110X125X9 Seal Bh
75 AH1894E Seal Bh
76 HH860721 Seal Bh
77

Diserahkan kepada

Mengetahui,
Tgl.
Kepala Divisi
 No. Dokumen :
F.01/W.0
4.5/P.05/
LOG/IJP

Hal : 1 / 1

Jumlah pada Sistem Jumlah Fisik Selisih Keterangan

2 2 0 Stok Adjustment
3 2 1 Stok Adjustment
1 3 -2 Stok Adjustment
5 4 1 Stok Adjustment
5 1 4 Stok Adjustment
10 9 1 Stok Adjustment
1 2 -1 Stok Adjustment
6 1 5 Stok Adjustment
0 2 -2 Stok Adjustment
0 14 -14 Stok Adjustment
0 2 -2 Stok Adjustment
2 2 0 Stok Adjustment
2 2 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
2 2 0 Stok Adjustment
78 16 62 Stok Adjustment
7 7 0 Stok Adjustment
0 2 -2 Stok Adjustment
0 1 -1 Stok Adjustment
5 4 1 Stok Adjustment
4 4 0 Stok Adjustment
2 1 1 Stok Adjustment
2 4 -2 Stok Adjustment
1 1 0 Stok Adjustment
4 4 0 Stok Adjustment
161 17 144 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
2 2 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
0 2 -2 Stok Adjustment
6 8 -2 Stok Adjustment
4 4 0 Stok Adjustment
48 9 39 Stok Adjustment
0 3 -3 Stok Adjustment
 5 1 4 Stok Adjustment
3 6 -3 Stok Adjustment
32 12 20 Stok Adjustment
0 8 -8 Stok Adjustment
2 2 0 Stok Adjustment
0 1 -1 Stok Adjustment
0 7 -7 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
2 2 0 Stok Adjustment
2 2 0 Stok Adjustment
4 4 0 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
4 4 0 Stok Adjustment
2 2 0 Stok Adjustment
74 11 63 Stok Adjustment
0 1 -1 Stok Adjustment
2 1 1 Stok Adjustment
1 1 0 Stok Adjustment
65 67 -2 Stok Adjustment
0 2 -2 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
0 26 -26 Stok Adjustment
0 2 -2 Stok Adjustment
0 4 -4 Stok Adjustment
3 1 2 Stok Adjustment
0 9 -9 Stok Adjustment
1 1 0 Stok Adjustment
0 5 -5 Stok Adjustment
3 4 -1 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
1 1 0 Stok Adjustment
4 4 0 Stok Adjustment
10 5 5 Stok Adjustment

Dibuat oleh,
Tgl.
Logistik
 FORM
BERITA ACARA PENYESUAIAN STOCK GUDANG
(INVENTORY ADJUSMENT)
Revisi : 0 Tanggal Efektif :

Hari/Tanggal : 22 Januari 2019

Plant : Tanah Abang

No. Kode Identitas Barang Nama Barang Satuan Jumlah Sebelum*

1 JSV10IR Ban Luar 1000 x 20 Jasa Vulkanisir bh 4
2 JSV11IR Ban Luar 1100 x 20 Jasa Vulkanisir bh 11
3 V11IR Ban Luar 1100 x 20 Vulkanisir bh 16
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
* : Jumlah pada sistem sebelum dilakukan adjusment , ** : Jumlah pada sistem sesudah dilakukan adjusment

Disetujui, Mengetahui,
Tgl. Tgl.

Kepala Divisi Admin System/ Teknik

 No. Dokumen :

K GUDANG SISTEM
ENT) F.02/W.04.5/P.05/LOG/IJP

Hal : 1 / 1

Jumlah Sesudah** Selisih Keterangan/ Alasan

11 -7 Slah input qty di Form opname
4 7 Slah input qty di Form opname
0 16 qty double saat opname fisik
adjusment

Pengajuan dibuat oleh,

Tgl.

Logistik
 FORM
BERITA ACARA PENYESUAIAN STOCK GUD
(INVENTORY ADJUSMENT)
Revisi : 0 Tanggal Efektif :

Hari/Tanggal : 25 Januari 2019

Plant : Deltamas

No. Kode Identitas Barang Nama Barang Satuan

1 32250-1380 Piston Booster Kopling bh
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

* : Jumlah pada sistem sebelum dilakukan adjusment , ** : Jumlah pada sistem sesudah dilakukan adjusme
 Disetujui, Mengetahui,
Tgl. Tgl.

Kepala Divisi Admin System/ Teknik

 FORM No. Dokumen :

ESUAIAN STOCK GUDANG SISTEM

TORY ADJUSMENT) F.02/W.04.5/P.05/LOG/IJP

Tanggal Efektif : Hal : 1 / 1

Jumlah Sebelum* Jumlah Sesudah** Selisih Keterangan/ Alasan

0 2 -2 BTB tidak masuk Stok

stem sesudah dilakukan adjusment

 Mengetahui, Pengajuan dibuat oleh,
Tgl.

min System/ Teknik Logistik

 FORM
BERITA ACARA PENYESUAIAN STOCK GUD
(INVENTORY ADJUSMENT)
Revisi : 0 Tanggal Efektif :

Hari/Tanggal : 25 Januari 2019

Plant : Deltamas

No. Kode Identitas Barang Nama Barang Satuan

1 JS000109 Repair Swash Plate bh
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

* : Jumlah pada sistem sebelum dilakukan adjusment , ** : Jumlah pada sistem sesudah dilakukan adjusme
 Disetujui, Mengetahui,
Tgl. Tgl.

Kepala Divisi Admin System/ Teknik

 FORM No. Dokumen :

ESUAIAN STOCK GUDANG SISTEM

TORY ADJUSMENT) F.02/W.04.5/P.05/LOG/IJP

Tanggal Efektif : Hal : 1 / 1

Jumlah Sebelum* Jumlah Sesudah** Selisih Keterangan/ Alasan

0 1 -1 Update qty on hand krn krn BAST

stem sesudah dilakukan adjusment

 Mengetahui, Pengajuan dibuat oleh,
Tgl.

min System/ Teknik Logistik

 Revisi : 0

Hari/Tanggal : Kamis , 31 Januari 2019

Plant: POOL BANDUNG

No. Kode Identitas Barang Nama Barang Satuan

1 P550388
2 ALT302
3 ALT302
4 210X297mm
5 210X297mm
6 ALT339
7 TP-20
8 ALT520
9 T90-075CC
10 8X1200X2400
11 3288955
12 322160
13 ALT302
14 ALT572
15 29100000061
16 P777279
17 AF928MA
18 NPD10-10
19 JS000082
20 Alt342
21 MS003
22 KL 2IN
23 KL 3/4IN
24 KL 1IN
25 Alt052
26 LB52U-3,2mm
27 Elk011
28 Elk012
29 N70
30 HN5029
31 77320-1670
32 33503-3269
33 CT70
34 32210-2120
35 NPS12T
36 23317-1130
37 Alt020
 38 PB03HN5
39 PB04HN5
40 Alt049
41 Alt054
42 ALT298
43 Elk012
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77

Diserahkan kepada

Mengetahui,
Tgl.
Kepala Divisi
 No. Dokumen :
F.01/W.0
4.5/P.05/
LOG/IJP

Hal : 1 / 1

Jumlah pada Sistem Jumlah Fisik Selisih Keterangan

Hapus minus, krn stok system tidak bisa
-1 -1
Hapus minus, krnmasuk
stok system tidak bisa
-1 -1
Hapus minus, krnmasuk
stok system tidak bisa
-1 -1 masuk
Hapus minus, krn stok system tidak bisa
-2 -2
Hapus minus, krnmasuk
stok system tidak bisa
-3 -3 masuk
Hapus minus, krn stok system tidak bisa
-2 -2
Hapus minus, krnmasuk
stok system tidak bisa
-2 -2 masuk
Hapus minus, krn stok system tidak bisa
-1 -1
Hapus minus, krnmasuk
stok system tidak bisa
-1 -1 masuk
Hapus minus, krn stok system tidak bisa
-2 -2
Hapus minus, krnmasuk
stok system tidak bisa
-2 -2 masuk
Hapus minus, krn stok system tidak bisa
-5 -5
Hapus minus, krnmasuk
stok system tidak bisa
-1 -1 masuk
Hapus minus, krn stok system tidak bisa
-1 -1
Hapus minus, krnmasuk
stok system tidak bisa
-1 -1 masuk
Hapus minus, krn stok system tidak bisa
-1 -1
-1 -1 Hapus minus, krnmasuk
stok system tidak bisa
masuk
Hapus minus, krn stok system tidak bisa
-4 -4
-1 -1 Hapus minus, krnmasuk
stok system tidak bisa
masuk
Hapus minus, krn stok system tidak bisa
-50 -50
-1 -1 Hapus minus, krnmasuk
stok system tidak bisa
masuk
Hapus minus, krn stok system tidak bisa
-10 -10
Hapus minus, krnmasuk
stok system tidak bisa
-20 -20 masuk
Hapus minus, krn stok system tidak bisa
-20 -20
Hapus minus, krnmasuk
stok system tidak bisa
-7 -7 masuk
Hapus minus, krn stok system tidak bisa
-4 -4
Hapus minus, krnmasuk
stok system tidak bisa
-6 -6 masuk
Hapus minus, krn stok system tidak bisa
-8 -8
Hapus minus, krnmasuk
stok system tidak bisa
-2 -2 masuk
Hapus minus, krn stok system tidak bisa
-4 -4
Hapus minus, krnmasuk
stok system tidak bisa
-2 -2 masuk
Hapus minus, krn stok system tidak bisa
-1 -1
Hapus minus, krnmasuk
stok system tidak bisa
-2 -2 masuk
Hapus minus, krn stok system tidak bisa
-1 -1
Hapus minus, krnmasuk
stok system tidak bisa
-10 -10 masuk
Hapus minus, krn stok system tidak bisa
-1 -1
-5 -5 Hapus minus, krnmasuk
stok system tidak bisa
masuk
 Hapus minus, krn stok system tidak bisa
-1 -1
Hapus minus, krnmasuk
stok system tidak bisa
-1 -1 masuk
Hapus minus, krn stok system tidak bisa
-2 -2
Hapus minus, krnmasuk
stok system tidak bisa
-5 -5 masuk
Hapus minus, krn stok system tidak bisa
-1 -1
Hapus minus, krnmasuk
stok system tidak bisa
-4 -4 masuk
0
0
0
0
0
0
0
0
0

Dibuat oleh,
Tgl.
Logistik
 Revisi : 0

Hari/Tanggal
Plant

No. Kode Identitas Barang Nama Barang Satuan

1 oli sae 10 10w
2 Baut Baja 12X45
3 Oli sae 15W - 40 15W-40
4 Primiing Pump 22509-1370
5 Filter Solar H500 Besar 23401-1440
6 Timah Cor 2 MM/ 0,25KG
7 Rep Master Kopling 31409-1040
8 Rep Booster Kopling 32209-1730
9 Piston Booster 32250-1380
10 Piston Booster 32250-1390
11 Bearing Roll 32312
12 Segitiga Persneleng 33602-4970
13 Teplon Persneleng 33756-1610
14 Flasher Sen h500 81980-1310
15 Batu Gerinda Poles Alt019
16 Tang Snap Ring Buka Alt031
17 Tang Snap Ring Tutup alt032
18 PLAT 3 mm 3x1200x2400
19 Lem Plastik Steel ALT052
20 Besi Siku 50x50
21 silicon Red ALT053
22 Three Bond ALT054
23 Tang Biasa alt115
24 Stang Blander alt207
25 Thinner Literan alt345
26 Chain Block 1,5 Ton Alt504
27 Amplas 100 amp100
28 Ban Dalam 900 bd9
29 Ban Loader Set 23,5 x BL 23.5X25AEOLUS
25
30 Kabel Seri elk011
31 Kepala Accu elk012
32 Piting kaki 1 elk022
33 Piting kaki 2 elk023
34 oli sae 90 hda90
Center Bolt Belkang
35 HN5028
h500
36 Mur Roda Belakang Kiri HN5034
 37 Dinamo Stater Loader ( JS4110000081232
Servisan )
38 Klem Selang KL1"
39 Klem Selang kl1,5
40 Filter Oli WL SDLG LF9009
41 Bohlam LMP1B
42 Bohlam LMP2B
43 Bohlam lmp2k
44 Bohlam LMP1K
45 Minyak Rem MKREM
46 Relay MY4N
47 Accu N 100 N100
48 Grease NLG1
49 Nepel Sambungan NPD12-12
50 Nepel Sambungan nps10
51 Nepel Sambungan nps10
52 Filter Udara WL P77-7279

53 Per Belakang H500 NO PB01HN5

1
54 Filter Solar R90P
55 Sekring SHAC069
56 Sekring SHAC070
57 Sekring SHAC071
58 Van Belt spc2360LW
59 Selang Air SL A1IN
60 Tubing Kran TB3/4
61 TunaiCBBR
62 Ban Vulk 1000 V10IR

63 Rumah Sekring Besar elk026

64 Filter Solar ff5052

65 Filter Solar fs1280
66
67
68
69
70
71
72
73
74
75
76
77

Diserahkan kepada
Mengetahui,
Tgl.

Kepala Divisi
 No. Dokumen :
F.01/W.0
4.5/P.05/
LOG/IJP

Hal : 1 / 1

Jumlah pada Sistem Jumlah Fisik Selisih Keterangan

40 22
20 40
45 147 -102
1 4
2 4
1 2
1 4
2 6
1 5
1 2
2 2
1 2
8 -8
0 1
2 6
1 2
1 2
2 6
1 10
4 12
1 2
1 1
1 3
1 20
8 16
1 2
7 17
2 -18
1 2
3 6
4 14
19 36
18 37
20 34
0 1
18 Stok Adjustment
-20 Stok Adjustment
Stok Adjustment
-3 Stok Adjustment
-2 Stok Adjustment
-1 Stok Adjustment
-3 Stok Adjustment
-4 Stok Adjustment
-4 Stok Adjustment
-1 Stok Adjustment
0 Stok Adjustment
-1 Stok Adjustment
Stok Adjustment
-1 Stok Adjustment
-4 Stok Adjustment
-1 Stok Adjustment
-1 Stok Adjustment
-4 Stok Adjustment
-9 Stok Adjustment
-8 Stok Adjustment
-1 Stok Adjustment
0 Stok Adjustment
-2 Stok Adjustment
-19 Stok Adjustment
-8 Stok Adjustment
-1 Stok Adjustment
-10 Stok Adjustment
20 Stok Adjustment
-1 Stok Adjustment
-3 Stok Adjustment
-10 Stok Adjustment
-17 Stok Adjustment
-19 Stok Adjustment
-14 Stok Adjustment
-1 Stok Adjustment

0 6 -6 Stok Adjustment
 1 2 -1 Stok Adjustment

2 4 -2 Stok Adjustment
2 6 -4 Stok Adjustment
1 3 -2 Stok Adjustment
8 15 -7 Stok Adjustment
8 10 -2 Stok Adjustment
0 16 -16 Stok Adjustment
9 9 Stok Adjustment
7 16.5 -9.5 Stok Adjustment
1 2 -1 Stok Adjustment
2 4 -2 Stok Adjustment
130 255 -125 Stok Adjustment
2 3 -1 Stok Adjustment
2 6 -4 Stok Adjustment
2 4 -2 Stok Adjustment
1 2 -1 Stok Adjustment

0 10 -10 Stok Adjustment

0 1 -1 Stok Adjustment
4 12 -8 Stok Adjustment
6 16 -10 Stok Adjustment
2 4 -2 Stok Adjustment
10 30 -20 Stok Adjustment
6 0 6 Stok Adjustment
0 2 -2 Stok Adjustment
0 1 -1 Stok Adjustment
1 -18 19 Stok Adjustment

2 5 -3 Stok Adjustment

1 2 -1 Stok Adjustment
0 1 -1 Stok Adjustment
10 30 -20 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
1 1 0 Stok Adjustment
0 1 -1 Stok Adjustment
0 1 -1 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment
Dibuat oleh,
Tgl.

Logistik
 Revisi : 0

Hari/Tanggal
Plant

No. Tanggal Kode Identitas Barang Nama Barang Satuan

27 21-Feb 25610-Z2000 Relay Assy 24V "GP" Bh
28 21-Feb 50A0099 Piston Rem Bh
29 21-Feb 26335-Z0004 Valve Assy Buah
30 21-Feb SK5" Seal Klem Bh
5/16"X100cm Nepel
31 21-Feb Pipa Rem Liugong CLG 842 Bh
Mur
32 21-Feb 04043-1060 Baut Roda Depan Kanan Hino 500 Bh
33 21-Feb 32218 Bearing Roda Belakang Dalam Bh
34 21-Feb DN1/2 Double Nepel Galvanis 1/2" Bh
35 21-Feb PD2HN5N Per Depan No.2 Hino New Bh
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
 64
65
66
67
68
69
70
71
72
73
74
75
76
77

Diserahkan kepada

Mengetahui,
Tgl.

Kepala Divisi
 No. Dokumen :
F.01/W.0
4.5/P.05/
LOG/IJP

Hal : 1 / 1

Jumlah pada Sistem Jumlah Fisik Selisih Keterangan

0 4 -4 Stok Adjustment
0 35 -35 Stok Adjustment
0 1 -1 Stok Adjustment
0 69 -69 Stok Adjustment
0 18 -18 Stok Adjustment
5 29 -24 Stok Adjustment
0 1 -1 Stok Adjustment
9 10 -1 Stok Adjustment
0 5 -5 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment
0 Stok Adjustment

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Tgl.

Logistik