PT NAGA SAKTI ASIA

SITE BAS - SEBUHUR

PICA
(Problem Identification and Corrective Action)

Location : PIT Timur - BAS

Dept. : Operation
Activity : Production
Date : 17 Mei 2020

NO ISSUE/PROBLEM Cause / Impact Corrective - Prefentive Action PIC DUE DATE STATUS
1
Ketidak tercapaian produksi Week 2 - Mei 2020
Plan Produksi : 28420 bcm
Actual Produksi : 8721 bcm - Material Mud menyebabkan disposal tidak stabil -- Perapian area disposal
Pengaturan segment buangan lumpur dan OB OPR NASA 18 Mei 2020 Closed
Achievment : 30.07%

- Jam hujan dan Slipery melebihi perkiraan

Estimasi Hujan : 2.4 jam/hari - Continue Road maintenance, perbaikan drainase OPR NASA 18 Mei 2020 Closed
Actual tgl 14 Mei 2020 hujan 8 Jam

Batubara terekspose tidak sesuai dengan

perkiraan : Cleat pada batubara tegak dan lapukan batubara Batubara kotor di kelompokkan kedalam dirty coal
2 - Sisipan lumpur di dalam batubara aktual hingga 2 dan tidak dihitung sebagai nilai produksi (loose BAS - NASA 17 Mei 2020 Closed
meter menyebabkan sisipan lumpur di dalam batubara production)
- Penipisan batubara di sisi barat menjadi 2.5 m
- adanya parting setebal 20 cm di batubara sebelah
barat, mengecil ke arah timur
coal dengan ketebalan < 30 cm akan di kelompokkan
Tidak ada nya data eksplorasi detil kedalam non production material (OB) BAS - NASA 17 Mei 2020 Closed

Hasil perhitungan OB dengan Survey didapatkan

jumlah OB terangkut MTD 15 Mei 2020 sebesar :
32157 bcm
dengan adanya batubara yang di buang, maka
Ekspose yang telah ada perlu diperdalam hingga 2 BAS - NASA ASAP Open
meter, dengan estimasi volume 19800 bcm menuju
expose batubara clean.
Kondisi ini akan menyebabkan OB meningkat 50%
dan coal turun sebesar 10%

Banyaknya loose coal menyebabkan SR actual

meningkat
Estimasi Reserve pada Design max batubara 40 m :
OB : 377646 bcm
Coal : 56880 MT
SR : 6.60

Estimasi Reserve pada Design max batubara 30 m : BAS - NASA 20 Mei 2020 Open
OB : 272149 bcm
Coal : 44390 MT
SR : 6.13

Dokumentasi

Disusun Oleh : Disetujui, …. Mei 2020

Yanwar Ibnu Adhi Masyokir

Engineer Penanggung Jawab Operasional
A.
Production Plan by Fleet Running Actual
Date
N Fleet PC200 Class PC300 Class PC300 Class Total Production
13-Feb-2019 3 fleet 1,655.83 2,069.78 2,069.78 5,795.40 5,347.5
14-Feb-2019 3 fleet 1,655.83 2,069.78 2,069.78 5,795.40 5,302.5
15-Feb-2019 2 fleet 1,547.03 1,933.78 3,480.81 3,278.0
16-Feb-2019 3 fleet 1,655.83 2,069.78 2,069.78 5,795.40 5,538.0
17-Feb-2019 2 fleet 1,655.83 2,069.78 3,725.61 3,447.0
18-Feb-2019 3 fleet 1,655.83 2,069.78 2,069.78 5,795.40 4,210.0
19-Feb-2019 2 fleet 2,069.78 2,069.78 4,139.57 4,173.0
Total 3 fleet 9,826.16 14,352.49 10,348.92 34,527.57 31,296.00

Estimasi Production Lost by Community Problem

Daily Plan 4932.5 bcm Berdasar alokasi fleet rata - rata dalam 7 hari terakhir
Hari non-Produksi 9 hari Terhitung dari 20 Februari 2019 - 28 Februari 2019
Total Lost Produksi 44392.6 bcm

Working Area by Monthly Plan

Loader XCMG 215 SY 215 SY 365 SY 265 Total
Production (BCM) 46,363.2 46,363.2 57,954.0 57,954.0 208,634.2
Progress by RL 6m 6m 8m 8m 8m
Working Area (ha) 0.8 0.8 0.7 0.7 3 ha
Actual Area by Proposed Design 1.55 ha
 Actual Wa te rfa ll Mo nth to Da te
Ach
otal Production 23-Fe b rua ri-2019

5,795.40 5,347.5 92%

1,833
5,795.40 5,302.5 91% 0 - 0 -
- - -
3,480.81 3,278.0 94% 26,3321,610
860 0 - - 0 0 0 12,514 165
13,959 - 1,691 - - 63,239
693 7,814
5,795.40 5,538.0 96% - - - - 416
- - - -
-

3,725.61 3,447.0 93%

3,384 -
5,795.40 4,210.0 73% 11,927
-
-
4,139.57 4,173.0 101% - 5,417
574 505
1,7
4,527.57 31,296.00 91%
169,420

akhir
9 Tyre / Undercarriage Check

No support Equipment

Travel (Pindah Front)

Waiting Blasting

No Location / Material
Waiting Survey

Safety / Morning Talk

Waiting Operator

No Operator

Start Late
Prodty (bcm/hr)

Rest & Meal

Change Shift
Pre Use Check

No Job
Moving Unit

Washing Unit

Holiday
Dusty
PA (%)

Tidak Ada DT

Praying
PLAN

Refueling
 -
Safety / Morning Talk

1,691
-
Praying

a ri-2019

1,833
th to Da te

-
0
Holiday

-
No Operator

63,239

-
No support Equipment

5,417
-
Travel (Pindah Front)

574
-
Start Late

505
-
Stop Early

1,791
-
Rain

-
Slippery

11,967 2,563
-
Community Problem

53,956

-
0
Customer Problem

-
0
Internal Problem

General -

40,126

-
0
Loading Co al

ACTUAL 49,361
 PLANT

NO KODE BARANG NAMA BARANG QTY SAT HARGA

1 Kunci L Bintang 1 SET 150,000

2 KWT Tang snap ring buka 1 PCS 112,500
3 KWT Tang snap ring tutup 1 PCS 112,500
4 No.36 KWT Kunci pas ring 36mm 1 PCS 362,500
5 No.41 WIPRO Kunci pas ring 41mm 1 PCS 718,500
6 3TON x 3M Sling bell 1 PCS 250,000
7 70mm Kabel Las 20 METER 100,000
8 800A Stang las 2 PCS 95,000
9 70inc Scun Kabel 10 PCS 12,500
10 3/4 inc Clam Hose 20 PCS 3,500
11 Tekiro Grease Pump Manual 1 PCS 1,000,000
12 Ragum besar 1 PCS 3,250,000
13 400ampare Mesin las 1 PCS 5,500,000
14 Tabung oksigen 4 PCS 1,700,000
15 12kg Lpg 2 PCS 800,000
16 Tabung Acyitilne 1 PCS 2,000,000
17 2double Selang Oksigen 15 METER 45,000
18 2double Selang Acyitiline 15 METER 45,000
19 Regulator Oksigen 2 PCS 170,000
20 Regulator Lpg 1 PCS 125,000
21 Regulator Acyitiline 1 PCS 170,000
22 Avo meter analog 1 PCS 125,000
23 200/40watt Solder tembak 2 PCS 200,000
24 Vakum solder 1 PCS 45,000
25 Timah solder 1 ROLL 125,000
26 40mm Panjang Gembok 5 PCS 75,000
27 8x4mm Baut 8mm 50 PCS 2,000
28 10x4mm Baut 10mm 50 PCS 3,500
29 12x4mm Baut 12mm 50 PCS 4,750
30 14x10mm Baut 14mm 50 PCS 13,500
31 17x5mm Baut 17mm 20 PCS 22,000
32 19x10mm Baut 19mm 20 PCS 26,000
33 Seal teap 10 PCS 3,000
34 Lem epotec 10 PCS 3,125
35 Isolasi kabel 10 PCS 18,500
36 Lem aibon 5 KG 50,000
37 Kapur Solar 1 PCS 100,000
38 5M Sounding Meter Solar 1 ASSY 500,000
39 10HP Compresor angin 1 PCS 30,500,000
40 3/4mm Selang compresor 15 METER 75,000
41 1/2mm Selang compresor 15 METER 57,500
42 5/8mm Coupler L/C 12 SET 60,000
43 3/4mm Clam Hose 24 PCS 2,000
44 Manual Presure gauge 4 PCS 150,000
45 Manual Air cauge 4 PCS 100,000
46 Air impact 1 SET 5,500,000
47 1Inc/32mm Shock impact 3 PCS 237,500
48 Tyre lever 2 PCS 107,500
49 Bread breaker 1 PCS 500,000
50 50 ton Dongkrak 1 PCS 2,650,000
51 30 ton Dongkrak 2 PCS 800,000
52 Gunting seng 1 PCS 125,000
53 Karet tampal ban 1 ROLL 100,000
54 Alat pres karet ban 1 PCS 500,000
55 5kg Bodem 1 PCS 300,000
56 7'' Tang potong 1 PCS 125,000
57 10'' Tang grip 1 PCS 125,000
58 Kabel jamper 1 PCS 300,000
59 24v/3inc Back Lamp 16 PCS 35,000
60 24v Back Alarm 16 PCS 157,500
61 UK 1/2" Hose Angin 20 METER 55,000
62 Sprayer Angin 2 PCS 87,500
63 Coupler Angin 5 PCS 30,000
64 TEKIRO Pompa grease auto angin 1 PCS 5,500,000
65 1 HP Compresor angin 1 SET 10,700,000
66 3 MM Kaca acyrilic 1 Lembar 1,500,000
67 24v Led 9 Mata 2 PCS 150,000
68 IC-2300 H Radio Rig icom 11 PCS Rp 2,750,000
69 IC-2300 H PTT Icom 1 PCS Rp 550,000
TOTAL

RAB Kebutuhan Workshop Temporari 3 Base

No Description Qty Est Price

1 Besi C Galvalum 1mm 100 Batang Rp 112,000
2 Reng 30.45 Galvalum 24 Batang Rp 32,000
3 Seng Gelombang 0,25 mm x 21 34 Lembar Rp 76,000
4 Skrup Kanal @100pcs/Kotak 1 3 Kotak Rp 25,000
5 Skrup Genteng @100pcs/Kota 2 Kotak Rp 55,000
6 Bor Electrik 1 Set Rp 1,000,000
7 Mata Bor Magnet 2 Pcs Rp 100,000
8 Besi Beton 12mm 15 Batang Rp 100,000
9 Semen 15 Sak Rp 60,000
10 Batu Split/ Coral 30 M3 Rp 400,000
11 2 kamar 1 ea Rp 10,000,000
12 Jasa TUKANG 7 day 6 org Rp 1,050,000

TOTAL
 SPERPART

TOTAL NO MR REMAKS NO

Rp 150,000 001/SMR/PJM/I/19 1
Rp 112,500 001/SMR/PJM/I/19 2
Rp 112,500 001/SMR/PJM/I/19 3
Rp 362,500 001/SMR/PJM/I/19 4
Rp 718,500 001/SMR/PJM/I/19 5
Rp 250,000 001/SMR/PJM/I/19 6
Rp 2,000,000 006/SMR/PJM/I/19 7
Rp 190,000 006/SMR/PJM/I/19 8
Rp 125,000 006/SMR/PJM/I/19 14
Rp 70,000 006/SMR/PJM/I/19 15
Rp 1,000,000 006/SMR/PJM/I/19 16
Rp 3,250,000 006/SMR/PJM/I/19 17
Rp 5,500,000 006/SMR/PJM/I/19 18
Rp 6,800,000 006/SMR/PJM/I/19 19
Rp 1,600,000 006/SMR/PJM/I/19 20
Rp 2,000,000 006/SMR/PJM/I/19 21
Rp 675,000 006/SMR/PJM/I/19 22
Rp 675,000 006/SMR/PJM/I/19 23
Rp 340,000 006/SMR/PJM/I/19 24
Rp 125,000 006/SMR/PJM/I/19 25
Rp 170,000 006/SMR/PJM/I/19 26
Rp 125,000 007/SMR/PJM/I/45 27
Rp 400,000 007/SMR/PJM/I/19 28
Rp 45,000 007/SMR/PJM/I/19 29
Rp 125,000 007/SMR/PJM/I/19 30
Rp 375,000 007/SMR/PJM/I/19 31
Rp 100,000 007/SMR/PJM/I/19 32
Rp 175,000 007/SMR/PJM/I/19 33
Rp 237,500 007/SMR/PJM/I/19 34
Rp 675,000 007/SMR/PJM/I/19 35
Rp 440,000 007/SMR/PJM/I/19 36
Rp 520,000 007/SMR/PJM/I/19 37
Rp 30,000 007/SMR/PJM/I/19 38
Rp 31,250 007/SMR/PJM/I/19 39
Rp 185,000 007/SMR/PJM/I/19 40
Rp 250,000 007/SMR/PJM/I/19 41
Rp 100,000 008/SMR/PJM/I/19 42
Rp 500,000 008/SMR/PJM/I/19 43
Rp 30,500,000 011/SMR/PJM/II/19 44
Rp 1,125,000 011/SMR/PJM/II/19 45
 Rp 862,500 011/SMR/PJM/II/19 46
Rp 720,000 011/SMR/PJM/II/19 47
Rp 48,000 011/SMR/PJM/II/19 48
Rp 600,000 011/SMR/PJM/II/19 49
Rp 400,000 011/SMR/PJM/II/19 50
Rp 5,500,000 011/SMR/PJM/II/19 51
Rp 712,500 011/SMR/PJM/II/19 52
Rp 215,000 011/SMR/PJM/II/19 53
Rp 500,000 011/SMR/PJM/II/19 54
Rp 2,650,000 011/SMR/PJM/II/19 55
Rp 1,600,000 011/SMR/PJM/II/19 56
Rp 125,000 011/SMR/PJM/II/19 57
Rp 100,000 011/SMR/PJM/II/19 58
Rp 500,000 012/SMR/PJM/II/19 59
Rp 300,000 023/SMR/PJM/II/19 60
Rp 125,000 023/SMR/PJM/II/19 61
Rp 125,000 023/SMR/PJM/II/19 62
Rp 300,000 023/SMR/PJM/II/19 63
Rp 560,000 036/SMR/PJM/II/19 64
Rp 2,520,000 036/SMR/PJM/II/19 65
Rp 1,100,000 036/SMR/PJM/II/19 66
Rp 175,000 036/SMR/PJM/II/19 83
Rp 150,000 036/SMR/PJM/II/19 84
Rp 5,500,000 036/SMR/PJM/II/19 97
Rp 10,700,000 036/SMR/PJM/II/19 98
Rp 1,500,000 041/SMR/PJM/II/20 99
Rp 300,000 041/SMR/PJM/II/20 100
Rp 30,250,000.00 038/SMR/PJM/II/19 101
Rp 550,000.00 038/SMR/PJM/II/19 102
103
Rp 130,852,750
104
105
106
mporari 3 Base 107
108
Total 109
Rp 11,200,000 110
Rp 768,000 111
Rp 2,584,000
Rp 75,000
Rp 110,000
Rp 1,000,000
Rp 200,000
Rp 1,500,000
Rp 900,000
Rp 12,000,000
Rp 10,000,000
Rp 6,300,000

Rp 46,637,000
SPERPART

KODE BARANG NAMA BARANG QTY SAT HARGA

65D26R(NS70) Battery 2 PCS 975,000

65D26R(NS70) Battery 2 PCS 975,000
12273439 Mirror Top 2 PCS
13101004 Mirror Lower 2 PCS
186-20080 Fuel filter 3 PCS
186-20901 Watersparator 3 PCS
C-2705 Oil Filter 3 PCS
KWL-02003 RHBH Outer 1 PCS
8-94391-049-3 Oil Filter 20 PCS
8-98092-481-1 Fuel filter B 20 PCS
8-98162-897-0 Fuel filter A 20 PCS
8-98071-424-0 Inner 10 PCS
8-98071-423-0 Outer 10 PCS
FS 36203 Watersparator 2 PCS
FF5052 Fuel Filter 2 PCS
PL 420 Preline 2 PCS
LF 3345 Oil Filter 2 PCS
CF500 Inner 1 PCS
C20500 Outer 1 PCS
1004223814 Watersparator 2 PCS
1000495963 Fuel filter 2 PCS
WBF1016 Oil Filter 2 PCS
750131053 Filter T/M 2 PCS
13065270 Air cleaner 1 PCS
SFC-5810AG Filter Hydrolic 1 PCS
15607-2109 Oil Filter 20 PCS
CC580 Watersparator 20 PCS
7K3 Fuel filter 20 PCS
17801-EW010 Inner 10 PCS
17801-EW020 Outer 10 PCS
KP1405A Pump dump 1 PCS
8-98184-206-0 Cable, Parking Brake 5 PCS
1-31240-972-0 Disc Clutch 5 PCS
1-31221-100-0 Pressure Plate 2 PCS
1-09820-117-0 Release Bearing 3 PCS
PK 1405 A Hydraulic Pump Dump 1 PCS
1-42334-022-3 Wheel Nut LH FR 50 PCS
1-42333-022-3 Wheel Nut RH FR 50 PCS
8-97359-810-0 Wheel Nut LH RR 50 PCS
8-97359-809-0 Wheel Nut RH RR 50 PCS
1-87870-493-0 U-Bolt Front 10 PCS
8-98179-318-0 Nut U-Bolt 20 PCS
1-51371101-A U-Bolt Rear 10 PCS
1-09440-058-0 Nut U-Bolt 20 PCS
7-04016150-A Center Bolt Front 10 PCS
7-05016013-A Nut Center Bolt 10 PCS
7-04016250-A Center Bolt Rear 10 PCS
7-05016013-A Nut Center Bolt 10 PCS
7-65000307-A Front Spring No 1 5 PCS
7-65000308-A Front Spring No 2 5 PCS
7-65000309-A Front Spring No 3 5 PCS
7-66000327-A Rear Spring No 1 5 PCS
7-66000328-A Rear Spring No 2 5 PCS
7-66000329-A Rear Spring No 3 5 PCS
0-10856-280-0 Pin Spring Front 6 PCS
7-65020314-A Leaf Spring Assy Front 2 SET
1-87830-521-0 Cup Set, Cyl Wheel, FRT Wheel 10 PCS
1-87830-720-0 Cup Set, Cyl Wheel, RR Wheel 10 PCS
1-09625-041-0 Seal Wheel Hub Front 5 PCS
1-09625-444-0 Seal Wheel Hub Rear 5 PCS
1-51519-113-1 Rubber Torque Rod 20 PCS
31250-JAE90 Disc Clutch 3 PCS
S3124-21060 Release Bearing 3 PCS
1-31240-972-0 Disc clutch 1 PCS
1-87831-172-1 Lever kit , release 1 PCS
1-09820-117-0 Release Bearing 1 PCS
1-31321-086-1 Block ,shift 1 PCS
1-31240-972-0 Disc clutch 1 PCS
1-87831-172-1 Lever kit , release 1 PCS
1-09820-117-0 Release Bearing 1 PCS
1-31321-086-1 Block ,shift 1 PCS
1-09812-234-0 Bearing Hub outer , front exle 1 PCS
1-09812-231-0 Bearing Hub inner ,front exle 1 PCS
1-09812-234-0 Bearing Hub outer , front exle 4 PCS
1-09812-231-0 Bearing Hub inner ,front exle 4 PCS
1-09364-188-0 Hose Flex RR Brake 1 PCS
1-09364-188-0 Hose Flex RR Brake 5 PCS
Spion LH-RH 1 SET 120,000
TOTAL Rp 50,000,000
 TOTAL NO MR REMAKS

Rp 1,950,000 020/SMR/PJM/II/19
Rp 1,950,000 021/SMR/PJM/II/19
Rp - 022/SMR/PJM/II/19
Rp - 022/SMR/PJM/II/19
Rp - 024/SMR/PJM/II/19
Rp - 024/SMR/PJM/II/19
Rp - 024/SMR/PJM/II/19
Rp - 024/SMR/PJM/II/19
Rp - 026/SMR/PJM/II/19
Rp - 026/SMR/PJM/II/19
Rp - 026/SMR/PJM/II/19
Rp - 026/SMR/PJM/II/19
Rp - 026/SMR/PJM/II/19
Rp - 027/SMR/PJM/II/19
Rp - 027/SMR/PJM/II/19
Rp - 027/SMR/PJM/II/19
Rp - 027/SMR/PJM/II/19
Rp - 027/SMR/PJM/II/19
Rp - 027/SMR/PJM/II/19
Rp - 028/SMR/PJM/II/19
Rp - 028/SMR/PJM/II/19
Rp - 028/SMR/PJM/II/19
Rp - 028/SMR/PJM/II/19
Rp - 028/SMR/PJM/II/19
Rp - 028/SMR/PJM/II/19
Rp - 030/SMR/PJM/II/19
Rp - 030/SMR/PJM/II/19
Rp - 030/SMR/PJM/II/19
Rp - 030/SMR/PJM/II/19
Rp - 030/SMR/PJM/II/19
Rp - 031/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
 Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 032/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 033/SMR/PJM/II/19
Rp - 035/SMR/PJM/II/19
Rp - 035/SMR/PJM/II/19
Rp - 037/SMR/PJM/II/19
Rp - 037/SMR/PJM/II/19
Rp - 037/SMR/PJM/II/19
Rp - 037/SMR/PJM/II/19
Rp - 039/SMR/PJM/II/19
Rp - 039/SMR/PJM/II/19
Rp - 039/SMR/PJM/II/19
Rp - 039/SMR/PJM/II/19
Rp - 040/SMR/PJM/II/19
Rp - 040/SMR/PJM/II/19
Rp - 040/SMR/PJM/II/19
Rp - 040/SMR/PJM/II/19
Rp - 042/SMR/PJM/II/20
Rp - 042/SMR/PJM/II/20
Rp 120,000 046/SMR/PJM/II/20

p 50,000,000
 HRGA

NO KODE BARANG NAMA BARANG QTY SAT HARGA

1 Kursi choice L 5 EA 650,000

2 Meja 1/2cBiro 5 EA 500,000
3 212 3,3GHZ/ Core i3 PC Core I3/ laptop 5 SET 3,850,000
4 Percetakan from 9 From 1,350,000
5 Finger print 2 PCS 1,000,000
6 Penambahan Mes 04 1 EA 16,000,000
7 Ranjang tidur tingkat 12 PCS 1,000,000
8 ATK all 1 EA 1,000,000

TOTAL
 TOTAL NO MR REMAKS

Rp 3,250,000 017/SMR/PJM/II/19
Rp 2,500,000 017/SMR/PJM/II/19
Rp 19,250,000 017/SMR/PJM/II/19
Rp 1,350,000 044/SMR/PJM/II/20
Rp 2,000,000 044/SMR/PJM/II/20
Rp 16,000,000
Rp 12,000,000
Rp 1,000,000

Rp 57,350,000
 HSE

NO KODE BARANG NAMA BARANG QTY SAT

1 60cmx60cm Rambu2 Give away 3 PCS

2 60cmx60cm Rambu2 kecepatan 1 PCS
5 60cmx60cm Rambu2 Dilarang mendahului 2 PCS
6 60cmx60cm Rambu2 arah yang diwajibkan 2 PCS
7 60cmx60cm Rambu2 dilarang melintas 2 PCS
8 50cmx60cm Rambu Muster point 1 PCS
9 50cmx60cm Rambu Parkir LV 1 PCS
10 40cmx60cm Rambu Parkir A2B 1 PCS
11 40cmx60cm Rambu Ready Unit 1 PCS
12 40cmx60cm Rambu Unit breakdown 1 PCS
13 USA Helmet putih 6 PCS
14 USA Helmet biru 28 PCS
15 USA Helmet kuning 2 PCS
16 No 05 Safety shoes 2 PAIR
17 No 06 Safety shoes 7 PAIR
18 No 07 Safety shoes 12 PAIR
19 No 08 Safety shoes 12 PAIR
20 No 09 Safety shoes 2 PAIR
21 Rompi 70 PCS

TOTAL
HARGA TOTAL NO MR REMAKS

650,000 Rp 1,950,000 045/SMR/PJM/II/20

650,000 Rp 650,000 045/SMR/PJM/II/20
650,000 Rp 1,300,000 045/SMR/PJM/II/20
650,000 Rp 1,300,000 045/SMR/PJM/II/20
650,000 Rp 1,300,000 045/SMR/PJM/II/20
650,000 Rp 650,000 045/SMR/PJM/II/20
650,000 Rp 650,000 045/SMR/PJM/II/20
650,000 Rp 650,000 045/SMR/PJM/II/20
650,000 Rp 650,000 045/SMR/PJM/II/20
650,000 Rp 650,000 045/SMR/PJM/II/20
37,500 Rp 225,000 047/SMR/PJM/II/20
37,500 Rp 1,050,000 047/SMR/PJM/II/20
37,500 Rp 75,000 047/SMR/PJM/II/20
375,000 Rp 750,000 047/SMR/PJM/II/20
375,000 Rp 2,625,000 047/SMR/PJM/II/20
375,000 Rp 4,500,000 047/SMR/PJM/II/20
375,000 Rp 4,500,000 047/SMR/PJM/II/20
375,000 Rp 750,000 047/SMR/PJM/II/20
35,000 Rp 2,450,000
Rp 24,225,000
 LIST KEBUTUHAN SITE PENAJAM
PAYMENT INVOICE :
NO NO INVOCE TANGGAL DUE DATE NAMA PEMILIK

1 IN002/FA 19-Feb-19 5-Feb-19 IBU SAWEDA

2 IN003/LOG 20-Feb-19 18-Feb-19 CV.ANINDYA ABADI
TOTAL

PENGAJUAN :
NO NO REFF TANGGAL PEMENUHAN UNTUK NAMA SUPPLIER

1 20-Feb-19 KEBUTUHAN PLANT LOKAL BPP

2 20-Feb-19 SPERPART LOKAL BPP
3 20-Feb-19 KEBUTUHAN WORSHOP LOKAL BPP
4 20-Feb-19 HRGA LOKAL BPP
5 20-Feb-19 HSE LOKAL BPP
TOTAL
 ALAMAT TOTAL STATUS

DESA SESULU KEL.WARU Rp 3,628,000.00 OUSTANDING

Komplek.bpn regency detulip block EB10 no 06./ 081256402245 Rp 19,250,000.00 OUSTANDING
TOTAL Rp 22,878,000.00

NO REK AMMOUNT REMAKS

Rp 130,852,750
Rp 50,000,000
Rp 46,637,000
Rp 57,350,000
Rp 24,225,000
TOTAL Rp 309,064,750

ALL Rp 331,942,750
REMAKS