Daftar Bapl Toko
Diunggah oleh
Nova AmandaJudul Asli
Hak Cipta
Format Tersedia
Bagikan dokumen Ini
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Laporkan Dokumen IniHak Cipta:
Format Tersedia
Daftar Bapl Toko
Diunggah oleh
Nova AmandaHak Cipta:
Format Tersedia
TOKO
DAFTAR STATUS OPEN CEKLIST-DEFECT, CLOSE CEKLIST-DEFECT, SERAH TERIMA KUNCI, BAPL TOKO
STATUS
NO URAIAN KETERANGAN
OPEN CEKLIST & CLOSE CEKLIST SERAH TERIMA BAPL
DEFECT & DEFECT KUNCI
ZONE A
1 - B1 01 12/9/2019 26/11/2019 26/11/2019 6/1/2020
2 - B1 03 12/9/2019 26/11/2019 26/11/2019 6/1/2020
3 - B1 05 12/9/2019 26/11/2019 26/11/2019 6/1/2020
4 - B1 07 12/9/2019 26/11/2019 26/11/2019 6/1/2020
5 - B1 09 12/9/2019 26/11/2019 26/11/2019 6/1/2020
6 - B1 11 12/9/2019 26/11/2019 26/11/2019 6/1/2020
7 - B1 15 12/9/2019 26/11/2019 26/11/2019 6/1/2020
8 - B1 17 12/9/2019 26/11/2019 26/11/2019 6/1/2020
ZONE B
9 - B1 19 25/6/2019 14/10/2019 14/10/2019 26/11/2019
10 - B1 21 25/6/2019 29/10/2019 29/10/2019 26/11/2019
11 - B1 23 25/6/2019 7/10/2019 7/10/2019 26/11/2019
12 - B1 25 25/6/2019 29/10/2019 29/10/2019 26/11/2019
13 - B1 27 25/6/2019 9/10/2019 9/10/2019 26/11/2019
14 - B1 29 25/6/2019 16/10/2019 16/10/2019 26/11/2019
15 - B1 33 25/6/2019 29/10/2019 29/10/2019 26/11/2019
16 - B1 35 25/6/2019 29/10/2019 29/10/2019 26/11/2019
ZONE C
17 - B1 37 25/6/2019 15/11/2019 15/11/2019 19/11/2019
18 - B1 39 25/6/2019 5/11/2019 5/11/2019 19/11/2019
19 - B1 41 25/6/2019 6/11/2019 6/11/2019 19/11/2019
20 - B1 43 25/6/2019 31/10/2019 31/10/2019 19/11/2019
21 - B1 45 25/6/2019 31/10/2019 31/10/2019 19/11/2019
22 - B1 47 25/6/2019 7/11/2019 7/11/2019 19/11/2019
ZONE D1
23 - B2 01 28/6/2019 30/9/2019 30/9/2019 4/11/2019
24 - B2 03 28/6/2019 30/9/2019 30/9/2019 4/11/2019
25 - B2 05 28/6/2019 21/10/2019 21/10/2019 4/12/2019
26 - B2 07 28/6/2019 24/10/2019 24/10/2019 3/12/2019
27 - B2 09 28/6/2019 28/10/2019 28/10/2019 4/12/2019
28 - B2 11 28/6/2019 30/9/2019 30/9/2019 3/12/2019
29 - B2 15 25/6/2019 1/10/2019 1/10/2019 29/11/2019
30 - B2 17 25/6/2019 1/10/2019 1/10/2019 29/11/2019
TOKO
DAFTAR STATUS OPEN CEKLIST-DEFECT, CLOSE CEKLIST-DEFECT, SERAH TERIMA KUNCI, BAPL TOKO
STATUS
NO URAIAN KETERANGAN
OPEN CEKLIST & CLOSE CEKLIST SERAH TERIMA BAPL
DEFECT & DEFECT KUNCI
ZONE D2
31 - B2 19 25/7/2019 23/11/2019 23/11/2019 7/1/2020
32 - B2 21 25/7/2019 23/11/2019 23/11/2019 7/1/2020
33 - B2 23 25/7/2019 8/10/2019 8/10/2019 27/12/2019
34 - B2 25 25/7/2019 9/10/2019 9/10/2019 16/12/2019
35 - B2 27 25/7/2019 13/12/2019 13/12/2019 8/1/2020
36 - B2 29 25/7/2019 2/12/2019 2/12/2019 8/1/2020
37 - B2 33 25/7/2019 14/11/2019 14/11/2019 16/12/2019
38 - B2 35 25/7/2019 13/11/2019 13/11/2019 16/12/2019
39 - B2 37 25/7/2019 20/11/2019 20/11/2019 8/1/2020
40 - B2 39 25/7/2019 20/11/2019 20/11/2019 8/1/2020
ZONE E
41 - B3 01 9/7/2019 8/10/2019 8/10/2019 30/11/2019
42 - B3 03 9/7/2019 9/10/2019 9/10/2019 30/11/2019
43 - B3 05 9/7/2019 9/10/2019 9/10/2019 30/11/2019
44 - B3 07 9/7/2019 24/10/2019 24/10/2019 30/11/2019
45 - B3 09 9/7/2019 5/11/2019 5/11/2019 30/11/2019
46 - B3 11 9/7/2019 30/9/2019 30/9/2019 30/11/2020
47 - B3 15 9/7/2019 5/11/2019 5/11/2019 30/11/2019
48 - B3 17 9/7/2019 25/9/2019 25/9/2019 7/12/2019
49 - B3 19 9/7/2019 30/10/2019 30/10/2019 30/11/2019
50 - B3 21 9/7/2019 30/10/2019 30/10/2019 30/11/2019
ZONE F
51 - B3 23 23/8/2019 6/11/2019 6/11/2019 12/12/2019
52 - B3 25 23/8/2019 7/11/2019 7/11/2019 3/12/2019
53 - B3 27 23/8/2019 7/11/2019 7/11/2019 3/12/2019
54 - B3 29 23/8/2019 8/11/2019 8/11/2019 3/12/2019
55 - B3 33 20/8/2019 30/9/2019 30/9/2019 3/12/2019
56 - B3 35 20/8/2019 30/9/2019 30/9/2019 3/12/2019
57 - B3 37 20/8/2019 14/10/2019 14/10/2019 19/12/2019
58 - B3 39 20/8/2019 14/10/2019 14/10/2019 7/1/2020
TOKO
DAFTAR STATUS OPEN CEKLIST-DEFECT, CLOSE CEKLIST-DEFECT, SERAH TERIMA KUNCI, BAPL TOKO
STATUS
NO URAIAN KETERANGAN
OPEN CEKLIST & CLOSE CEKLIST SERAH TERIMA BAPL
DEFECT & DEFECT KUNCI
ZONE G
59 - B3 41 9/7/2019 7/10/2019 7/10/2019 7/12/2019
60 - B3 43 9/7/2019 7/10/2019 7/10/2019 2/12/2019
61 - B3 45 9/7/2019 12/11/2019 12/11/2019 2/12/2019
62 - B3 47 9/7/2019 11/11/2019 11/11/2019 2/12/2019
63 - B3 49 9/7/2019 12/11/2019 12/11/2019 2/12/2019
64 - B3 51 9/7/2019 12/11/2019 12/11/2019 2/12/2019
65 - B3 53 9/7/2019 16/10/2019 16/10/2019 4/12/2019
66 - B3 55 9/7/2019 29/10/2019 29/10/2019 2/12/2019
67 - B3 57 9/7/2019 29/10/2019 29/10/2019 2/12/2019
68 - B3 59 9/7/2019 29/10/2019 29/10/2019 4/12/2019
ZONE H
69 - B3 61 3/6/2019 1/10/2019 1/10/2019 24/12/2019
70 - B3 63 2/8/2019 30/9/2019 30/9/2019 24/12/2019
71 - B3 65 29/7/2019 26/11/2019 26/11/2019 24/12/2019
72 - B3 67 1/8/2019 29/11/2019 29/11/2019 24/12/2019
73 - B3 69 8/18/2019 17/10/2019 17/10/2019 24/12/2019
74 - B3 71 29/8/2019 28/12/2019 28/12/2019 11/1/2020
75 - B3 73 29/8/2019 28/12/2020 28/12/2020 11/1/2020
76 - B3 75 29/8/2019 28/12/2021 28/12/2021 11/1/2020
77 - B3 77 29/8/2019 28/12/2022 28/12/2022 11/1/2020
78 - B3 79 29/8/2019 28/12/2023 28/12/2023 11/1/2020
ZONE J
79 - B1 02 3/7/2019 2/12/2019 2/12/2019 4/12/2019
80 - B1 06 3/7/2019 2/12/2019 2/12/2019 4/12/2019
81 - B1 08 3/7/2019 28/11/2019 28/11/2019 2/12/2019
82 - B1 10 3/7/2019 28/11/2019 28/11/2019 2/12/2019
83 - B1 12 3/7/2019 19/11/2019 19/11/2019 2/12/2019
84 - B1 16 3/7/2019 18/11/2019 18/11/2019 2/12/2019
85 - B1 18 3/7/2019 25/11/2019 25/11/2019 2/12/2019
86 - B1 20 3/7/2019 9/11/2019 9/11/2019 12/12/2019
TOKO
DAFTAR STATUS OPEN CEKLIST-DEFECT, CLOSE CEKLIST-DEFECT, SERAH TERIMA KUNCI, BAPL TOKO
STATUS
NO URAIAN KETERANGAN
OPEN CEKLIST & CLOSE CEKLIST SERAH TERIMA BAPL
DEFECT & DEFECT KUNCI
ZONE K1
87 - B1 26 24/8/2019 25/11/2019 25/11/2019 12/12/2019
88 - B1 28 24/8/2019 25/11/2019 25/11/2019 12/12/2019
89 - B1 30 24/8/2019 25/11/2019 25/11/2019 12/12/2019
90 - B1 32 24/8/2019 25/11/2019 25/11/2019 12/12/2019
91 - B1 36 24/8/2019 5/12/2019 5/12/2019 13/12/2019
92 - B1 38 24/8/2019 5/12/2019 5/12/2019 13/12/2019
93 - B1 42 24/8/2019 5/12/2019 5/12/2019 13/12/2019
94 - B1 46 24/8/2019 3/12/2019 3/12/2019 13/12/2019
95 - B1 48 24/8/2019 3/12/2019 3/12/2019 13/12/2019
96 - B1 50 24/8/2019 3/12/2019 3/12/2019 13/12/2019
ZONE K2
97 - B1 52 27/6/2019 11/10/2019 11/10/2019 15/11/2019
98 - B1 56 27/6/2019 15/10/2019 15/10/2019 15/11/2019
99 - B1 58 26/6/2029 10/10/2019 10/10/2019 15/11/2019
100 - B1 60 27/6/2019 22/10/2019 22/10/2019 15/11/2019
101 - B1 62 27/6/2019 16/10/2019 16/10/2019 15/11/2019
102 - B1 66 27/6/2019 28/10/2019 28/10/2019 15/11/2019
103 - B1 68 27/6/2019 22/10/2019 22/10/2019 15/11/2019
ZONE K3
104 - B1 70 11/8/2019 30/9/2019 30/9/2019 13/11/2019
105 - B1 72 11/8/2019 26/9/2019 26/9/2019 26/10/2019
106 - B1 76 11/8/2019 26/9/2019 26/9/2019 26/10/2019
107 - B1 78 11/7/2019 30/9/2019 30/9/2019 4/11/2019
108 - B1 80 11/8/2019 30/9/2019 30/9/2019 4/11/2019
109 - B1 82 11/8/2019 31/9/2019 31/9/2019 26/10/2019
ZONE L4
110 - B2 02 11/9/2019 18/10/2019 18/10/2019 27/11/2019
111 - B2 06 11/9/2019 15/10/2019 15/10/2019 27/11/2019
112 - B2 08 11/9/2019 3/10/2019 3/10/2019 27/11/2019
113 - B2 10 11/9/2019 17/10/2019 17/10/2019 27/11/2019
114 - B2 12 11/9/2019 3/10/2019 3/10/2019 27/11/2019
115 - B2 16 11/9/2019 17/10/2019 17/10/2019 27/11/2019
ZONE L3
116 - B2 18 24/9/2019 31/10/2019 31/10/2019 21/11/2019
117 - B2 20 24/9/2019 31/10/2019 31/10/2019 21/11/2019
118 - B2 26 24/9/2019 31/10/2019 31/10/2019 21/11/2019
119 - B2 28 24/9/2019 28/10/2019 28/10/2019 21/11/2019
120 - B2 30 24/9/2019 1/9/2019 1/9/2019 27/11/2019
121 - B2 32 24/9/2019 1/10/2019 1/10/2019 27/11/2019
122 - B2 36 24/9/2019 21/12/2019 21/12/2019 6/1/2020
TOKO
DAFTAR STATUS OPEN CEKLIST-DEFECT, CLOSE CEKLIST-DEFECT, SERAH TERIMA KUNCI, BAPL TOKO
STATUS
NO URAIAN KETERANGAN
OPEN CEKLIST & CLOSE CEKLIST SERAH TERIMA BAPL
DEFECT & DEFECT KUNCI
123 - B2 38 24/9/2019 21/12/2019 21/12/2019 6/1/2020
TOKO
DAFTAR STATUS OPEN CEKLIST-DEFECT, CLOSE CEKLIST-DEFECT, SERAH TERIMA KUNCI, BAPL TOKO
STATUS
NO URAIAN KETERANGAN
OPEN CEKLIST & CLOSE CEKLIST SERAH TERIMA BAPL
DEFECT & DEFECT KUNCI
ZONE L2
124 - B2 42 25/9/2019 12/11/2019 12/11/2019 7/12/2019
125 - B2 46 25/9/2019 2/10/2019 2/10/2019 14/12/2019
126 - B2 48 25/9/2019 6/11/2019 6/11/2019 7/12/2019
127 - B2 50 25/9/2019 11/11/2019 11/11/2019 7/12/2019
128 - B2 52 25/9/2019 14/11/2019 14/11/2019 7/12/2019
129 - B2 56 25/9/2019 14/11/2019 14/11/2019 7/12/2019
130 - B2 58 25/9/2019 15/11/2019 15/11/2019 7/12/2019
131 - B2 60 25/9/2019 15/11/2019 15/11/2019 7/12/2019
132 - B2 62 25/9/2019 18/11/2019 18/11/2019 7/12/2019
ZONE L1
133 - B2 66 25/3/2019 26/12/2019 26/12/2019 6/1/2020
134 - B2 68 25/3/2019 26/12/2020 26/12/2020 6//2020
135 - B2 70 25/3/2019 2/12/2019 2/12/2019 9/1/2020
136 - B2 72 25/3/2019 29/11/2019 29/11/2019 9/1/2020
137 - B2 76 23/8/2019 TIDAK ADA TIDAK ADA 16/12/2019 BARE FINISH STRUKTUR
138 - B2 78 23/8/2019 TIDAK ADA TIDAK ADA 16/12/2020 BARE FINISH STRUKTUR
139 - B2 80 23/8/2019 TIDAK ADA TIDAK ADA 16/12/2021 BARE FINISH STRUKTUR
140 - B2 82 23/8/2019 TIDAK ADA TIDAK ADA 16/12/2022 BARE FINISH STRUKTUR
141 - B2 86 23/8/2019 TIDAK ADA TIDAK ADA 16/12/2023 BARE FINISH STRUKTUR
142 - B2 88 23/8/2019 TIDAK ADA TIDAK ADA 16/12/2024 BARE FINISH STRUKTUR
ZONE M
143 - B3 02 26/7/2019 30/9/2019 30/9/2019 14/12/2019
144 - B3 06 30/7/2019 30/9/2019 30/9/2019 14/12/2019
145 - B3 08 30/7/2019 30/9/2019 30/9/2019 5/12/2019
146 - B3 10 30/7/2019 30/9/2019 30/9/2019 5/12/2019
147 - B3 12 30/7/2019 30/9/2019 30/9/2019 19/12/2019
148 - B3 16 30/7/2019 30/9/2019 30/9/2019 19/12/2019
149 - B3 18 30/7/2019 30/9/2019 30/9/2019 12/12/2019
150 - B3 20 30/7/2019 28/10/2019 28/10/2019 5/12/2019
151 - B3 26 22/10/2019 28/10/2019 28/10/2019 19/12/2019
152 - B3 28 22/10/2019 29/10/2019 29/10/2019 5/12/2019
ZONE N1
153 - B3 30 27/8/2019 25/11/2019 25/11/2019 24/12/2019
154 - B3 32 10/9/2019 9/12/2019 9/12/2019 9/1/2020
155 - B3 36 10/9/2019 9/12/2019 9/12/2019 9/1/2020
156 - B3 38 20/8/2019 18/11/2019 18/11/2019 24/12/2019
157 - B3 42 17/8/2019 15/11/2019 15/11/2019 24/12/2019
158 - B3 46 14/8/2019 12/11/2019 12/11/2019 12/12/2019
159 - B3 48 17/9/2019 16/12/2019 16/12/2019 9/1/2020
160 - B3 50 17/9/2019 16/12/2019 16/12/2019 9/1/2020
161 - B3 52 19/7/2019 17/10/2019 17/10/2019 8/1/2020
TOKO
DAFTAR STATUS OPEN CEKLIST-DEFECT, CLOSE CEKLIST-DEFECT, SERAH TERIMA KUNCI, BAPL TOKO
STATUS
NO URAIAN KETERANGAN
OPEN CEKLIST & CLOSE CEKLIST SERAH TERIMA BAPL
DEFECT & DEFECT KUNCI
162 - B3 56 27/8/2019 25/11/2019 25/11/2019 24/12/2019
ZONE N2
163 - B3 58 19/9/2019 30/9/2019 30/9/2019 26/12/2019
164 - B3 60 19/9/2019 30/9/2019 30/9/2019 26/12/2019
165 - B3 62 19/9/2019 30/9/2019 30/9/2019 26/12/2019
166 - B3 66 19/10/2019 29/10/2019 29/10/2019 9/1/2020
167 - B3 68 1/8/2019 30/9/2019 30/9/2019 28/11/2019
168 - B3 70 19/9/2019 30/9/2019 30/9/2019 13/12/2019
169 - B3 72 19/9/2019 14/10/2019 14/10/2019 13/12/2019
170 - B3 76 19/9/2019 14/10/2019 14/10/2019 26/12/2019
171 - B3 78 19/10/2019 29/10/2019 29/10/2019 8/1/2020
172 - B3 80 19/9/2019 16/10/2019 16/10/2019 26/12/2019
TOKO
DAFTAR STATUS OPEN CEKLIST-DEFECT, CLOSE CEKLIST-DEFECT, S
STATUS
NO URAIAN OPEN CEKLIST & CLOSE CEKLIST SERAH TERIMA
DEFECT & DEFECT KUNCI
ZONE A
1 - B1 01 12/9/2019 26/11/2019 26/11/2019
2 - B1 03 12/9/2019 26/11/2019 26/11/2019
3 - B1 05 12/9/2019 26/11/2019 26/11/2019
4 - B1 07 12/9/2019 26/11/2019 26/11/2019
5 - B1 09 12/9/2019 26/11/2019 26/11/2019
6 - B1 11 12/9/2019 26/11/2019 26/11/2019
7 - B1 15 12/9/2019 26/11/2019 26/11/2019
8 - B1 17 12/9/2019 26/11/2019 26/11/2019
ZONE B
9 - B1 19 25/6/2019 14/10/2019 14/10/2019
10 - B1 21 25/6/2019 29/10/2019 29/10/2019
11 - B1 23 25/6/2019 7/10/2019 7/10/2019
12 - B1 25 25/6/2019 29/10/2019 29/10/2019
13 - B1 27 25/6/2019 9/10/2019 9/10/2019
14 - B1 29 25/6/2019 16/10/2019 16/10/2019
15 - B1 33 25/6/2019 29/10/2019 29/10/2019
16 - B1 35 25/6/2019 29/10/2019 29/10/2019
ZONE C
17 - B1 37 25/6/2019 15/11/2019 15/11/2019
18 - B1 39 25/6/2019 5/11/2019 5/11/2019
19 - B1 41 25/6/2019 6/11/2019 6/11/2019
20 - B1 43 25/6/2019 31/10/2019 31/10/2019
21 - B1 45 25/6/2019 31/10/2019 31/10/2019
22 - B1 47 25/6/2019 7/11/2019 7/11/2019
ZONE D1
23 - B2 01 28/6/2019 30/9/2019 30/9/2019
24 - B2 03 28/6/2019 30/9/2019 30/9/2019
25 - B2 05 28/6/2019 21/10/2019 21/10/2019
26 - B2 07 28/6/2019 24/10/2019 24/10/2019
27 - B2 09 28/6/2019 28/10/2019 28/10/2019
28 - B2 11 28/6/2019 30/9/2019 30/9/2019
29 - B2 15 25/6/2019 1/10/2019 1/10/2019
30 - B2 17 25/6/2019 1/10/2019 1/10/2019
ZONE D2
31 - B2 19 25/7/2019 23/11/2019 23/11/2019
32 - B2 21 25/7/2019 23/11/2019 23/11/2019
33 - B2 23 25/7/2019 8/10/2019 8/10/2019
34 - B2 25 25/7/2019 9/10/2019 9/10/2019
35 - B2 27 25/7/2019 13/12/2019 13/12/2019
36 - B2 29 25/7/2019 2/12/2019 2/12/2019
37 - B2 33 25/7/2019 14/11/2019 14/11/2019
38 - B2 35 25/7/2019 13/11/2019 13/11/2019
39 - B2 37 25/7/2019 20/11/2019 20/11/2019
40 - B2 39 25/7/2019 20/11/2019 20/11/2019
ZONE E
41 - B3 01 9/7/2019 8/10/2019 8/10/2019
42 - B3 03 9/7/2019 9/10/2019 9/10/2019
43 - B3 05 9/7/2019 9/10/2019 9/10/2019
44 - B3 07 9/7/2019 24/10/2019 24/10/2019
45 - B3 09 9/7/2019 5/11/2019 5/11/2019
46 - B3 11 9/7/2019 30/9/2019 30/9/2019
47 - B3 15 9/7/2019 5/11/2019 5/11/2019
48 - B3 17 9/7/2019 25/9/2019 25/9/2019
49 - B3 19 9/7/2019 30/10/2019 30/10/2019
50 - B3 21 9/7/2019 30/10/2019 30/10/2019
ZONE F
51 - B3 23 23/8/2019 6/11/2019 6/11/2019
52 - B3 25 23/8/2019 7/11/2019 7/11/2019
53 - B3 27 23/8/2019 7/11/2019 7/11/2019
54 - B3 29 23/8/2019 8/11/2019 8/11/2019
55 - B3 33 20/8/2019 30/9/2019 30/9/2019
56 - B3 35 20/8/2019 30/9/2019 30/9/2019
57 - B3 37 20/8/2019 14/10/2019 14/10/2019
58 - B3 39 20/8/2019 14/10/2019 14/10/2019
ZONE G
59 - B3 41 9/7/2019 7/10/2019 7/10/2019
60 - B3 43 9/7/2019 7/10/2019 7/10/2019
61 - B3 45 9/7/2019 12/11/2019 12/11/2019
62 - B3 47 9/7/2019 11/11/2019 11/11/2019
63 - B3 49 9/7/2019 12/11/2019 12/11/2019
64 - B3 51 9/7/2019 12/11/2019 12/11/2019
65 - B3 53 9/7/2019 16/10/2019 16/10/2019
66 - B3 55 9/7/2019 29/10/2019 29/10/2019
67 - B3 57 9/7/2019 29/10/2019 29/10/2019
68 - B3 59 9/7/2019 29/10/2019 29/10/2019
ZONE H
69 - B3 61 3/6/2019 1/10/2019 1/10/2019
70 - B3 63 2/8/2019 30/9/2019 30/9/2019
71 - B3 65 29/7/2019 26/11/2019 26/11/2019
72 - B3 67 1/8/2019 29/11/2019 29/11/2019
73 - B3 69 8/18/2019 17/10/2019 17/10/2019
74 - B3 71 29/8/2019 28/12/2019 28/12/2019
75 - B3 73 29/8/2019 28/12/2020 28/12/2020
76 - B3 75 29/8/2019 28/12/2021 28/12/2021
77 - B3 77 29/8/2019 28/12/2022 28/12/2022
78 - B3 79 29/8/2019 28/12/2023 28/12/2023
ZONE J
79 - B1 02 3/7/2019 2/12/2019 2/12/2019
80 - B1 06 3/7/2019 2/12/2019 2/12/2019
81 - B1 08 3/7/2019 28/11/2019 28/11/2019
82 - B1 10 3/7/2019 28/11/2019 28/11/2019
83 - B1 12 3/7/2019 19/11/2019 19/11/2019
84 - B1 16 3/7/2019 18/11/2019 18/11/2019
85 - B1 18 3/7/2019 25/11/2019 25/11/2019
86 - B1 20 3/7/2019 9/11/2019 9/11/2019
ZONE K1
87 - B1 26 24/8/2019 25/11/2019 25/11/2019
88 - B1 28 24/8/2019 25/11/2019 25/11/2019
89 - B1 30 24/8/2019 25/11/2019 25/11/2019
90 - B1 32 24/8/2019 25/11/2019 25/11/2019
91 - B1 36 24/8/2019 5/12/2019 5/12/2019
92 - B1 38 24/8/2019 5/12/2019 5/12/2019
93 - B1 42 24/8/2019 5/12/2019 5/12/2019
94 - B1 46 24/8/2019 3/12/2019 3/12/2019
95 - B1 48 24/8/2019 3/12/2019 3/12/2019
96 - B1 50 24/8/2019 3/12/2019 3/12/2019
ZONE K2
97 - B1 52 27/6/2019 11/10/2019 11/10/2019
98 - B1 56 27/6/2019 15/10/2019 15/10/2019
99 - B1 58 26/6/2029 10/10/2019 10/10/2019
100 - B1 60 27/6/2019 22/10/2019 22/10/2019
101 - B1 62 27/6/2019 16/10/2019 16/10/2019
102 - B1 66 27/6/2019 28/10/2019 28/10/2019
103 - B1 68 27/6/2019 22/10/2019 22/10/2019
ZONE K3
104 - B1 70 11/8/2019 30/9/2019 30/9/2019
105 - B1 72 11/8/2019 26/9/2019 26/9/2019
106 - B1 76 11/8/2019 26/9/2019 26/9/2019
107 - B1 78 11/7/2019 30/9/2019 30/9/2019
108 - B1 80 11/8/2019 30/9/2019 30/9/2019
109 - B1 82 11/8/2019 31/9/2019 31/9/2019
ZONE L4
110 - B2 02 11/9/2019 18/10/2019 18/10/2019
111 - B2 06 11/9/2019 15/10/2019 15/10/2019
112 - B2 08 11/9/2019 3/10/2019 3/10/2019
113 - B2 10 11/9/2019 17/10/2019 17/10/2019
114 - B2 12 11/9/2019 3/10/2019 3/10/2019
115 - B2 16 11/9/2019 17/10/2019 17/10/2019
ZONE L3
116 - B2 18 24/9/2019 31/10/2019 31/10/2019
117 - B2 20 24/9/2019 31/10/2019 31/10/2019
118 - B2 26 24/9/2019 31/10/2019 31/10/2019
119 - B2 28 24/9/2019 28/10/2019 28/10/2019
120 - B2 30 24/9/2019 1/9/2019 1/9/2019
121 - B2 32 24/9/2019 1/10/2019 1/10/2019
122 - B2 36 24/9/2019 21/12/2019 21/12/2019
123 - B2 38 24/9/2019 21/12/2019 21/12/2019
ZONE L2
124 - B2 42 25/9/2019 12/11/2019 12/11/2019
125 - B2 46 25/9/2019 2/10/2019 2/10/2019
126 - B2 48 25/9/2019 6/11/2019 6/11/2019
127 - B2 50 25/9/2019 11/11/2019 11/11/2019
128 - B2 52 25/9/2019 14/11/2019 14/11/2019
129 - B2 56 25/9/2019 14/11/2019 14/11/2019
130 - B2 58 25/9/2019 15/11/2019 15/11/2019
131 - B2 60 25/9/2019 15/11/2019 15/11/2019
132 - B2 62 25/9/2019 18/11/2019 18/11/2019
ZONE L1
133 - B2 66 26/12/2019 26/12/2019
134 - B2 68 26/12/2020 26/12/2020
135 - B2 70 2/12/2019 2/12/2019
136 - B2 72 29/11/2019 29/11/2019
137 - B2 76 23/8/2019 TIDAK ADA
138 - B2 78 23/8/2019 TIDAK ADA
139 - B2 80 23/8/2019 TIDAK ADA
140 - B2 82 23/8/2019 TIDAK ADA
141 - B2 86 23/8/2019 TIDAK ADA
142 - B2 88 23/8/2019 TIDAK ADA
ZONE M
143 - B3 02 26/7/2019 30/9/2019 30/9/2019
144 - B3 06 30/7/2019 30/9/2019 30/9/2019
145 - B3 08 30/7/2019 30/9/2019 30/9/2019
146 - B3 10 30/7/2019 30/9/2019 30/9/2019
147 - B3 12 30/7/2019 30/9/2019 30/9/2019
148 - B3 16 30/7/2019 30/9/2019 30/9/2019
149 - B3 18 30/7/2019 30/9/2019 30/9/2019
150 - B3 20 30/7/2019 28/10/2019 28/10/2019
151 - B3 26 22/10/2019 28/10/2019 28/10/2019
152 - B3 28 22/10/2019 29/10/2019 29/10/2019
ZONE N1
153 - B3 30 25/11/2019
154 - B3 32 9/12/2019
155 - B3 36 9/12/2019
156 - B3 38 18/11/2019
157 - B3 42 15/11/2019
158 - B3 46 12/11/2019
159 - B3 48 16/12/2019
160 - B3 50 16/12/2019
161 - B3 52 17/10/2019
162 - B3 56 25/11/2019
ZONE N2
163 - B3 58 30/9/2019
164 - B3 60 30/9/2019
165 - B3 62 30/9/2019
166 - B3 66 29/10/2019
167 - B3 68 1/8/2019 30/9/2019
168 - B3 70 30/9/2019
169 - B3 72 14/10/2019
170 - B3 76 14/10/2019
171 - B3 78 29/10/2019
172 - B3 80 16/10/2019
OKO
CEKLIST-DEFECT, SERAH TERIMA KUNCI, BAPL TOKO
TATUS
SERAH TERIMA KETERANGAN
KUNCI BAPL
26/11/2019 6/1/2020
26/11/2019 6/1/2020
26/11/2019 6/1/2020
26/11/2019 6/1/2020
26/11/2019 6/1/2020
26/11/2019 6/1/2020
26/11/2019 6/1/2020
26/11/2019 6/1/2020
14/10/2019 26/11/2019
29/10/2019 26/11/2019
7/10/2019 26/11/2019
29/10/2019 26/11/2019
9/10/2019 26/11/2019
16/10/2019 26/11/2019
29/10/2019 26/11/2019
29/10/2019 26/11/2019
15/11/2019 19/11/2019
5/11/2019 19/11/2019
6/11/2019 19/11/2019
31/10/2019 19/11/2019
31/10/2019 19/11/2019
7/11/2019 19/11/2019
30/9/2019 4/11/2019
30/9/2019 4/11/2019
21/10/2019 4/12/2019
24/10/2019 3/12/2019
28/10/2019 4/12/2019
30/9/2019 3/12/2019
1/10/2019 29/11/2019
1/10/2019 29/11/2019
23/11/2019 23/12/2020
23/11/2019 23/12/2020
8/10/2019 27/12/2019
9/10/2019 16/12/2019
13/12/2019 23/12/2020
2/12/2019 23/12/2020
14/11/2019 16/12/2019
13/11/2019 16/12/2019
20/11/2019 8/1/2020
20/11/2019 8/1/2020
8/10/2019 30/11/2019
9/10/2019 30/11/2019
9/10/2019 30/11/2019
24/10/2019 30/11/2019
5/11/2019 30/11/2019
30/9/2019 30/11/2020
5/11/2019 30/11/2019
25/9/2019 7/12/2019
30/10/2019 30/11/2019
30/10/2019 30/11/2019
6/11/2019 12/12/2019
7/11/2019 3/12/2019
7/11/2019 3/12/2019
8/11/2019 3/12/2019
30/9/2019 3/12/2019
30/9/2019 3/12/2019
14/10/2019 19/12/2019
14/10/2019 23/12/2020
7/10/2019 7/12/2019
7/10/2019 2/12/2019
12/11/2019 2/12/2019
11/11/2019 2/12/2019
12/11/2019 2/12/2019
12/11/2019 2/12/2019
16/10/2019 4/12/2019
29/10/2019 2/12/2019
29/10/2019 2/12/2019
29/10/2019 4/12/2019
1/10/2019 24/12/2019
30/9/2019 24/12/2019
26/11/2019 24/12/2019
29/11/2019 24/12/2019
17/10/2019 24/12/2019
28/12/2019 23/12/2020
28/12/2020 23/12/2020
28/12/2021 23/12/2020
28/12/2022 23/12/2020
28/12/2023 23/12/2020
2/12/2019 4/12/2019
2/12/2019 4/12/2019
28/11/2019 2/12/2019
28/11/2019 2/12/2019
19/11/2019 2/12/2019
18/11/2019 2/12/2019
25/11/2019 2/12/2019
9/11/2019 12/12/2019
25/11/2019 12/12/2019
25/11/2019 12/12/2019
25/11/2019 12/12/2019
25/11/2019 12/12/2019
5/12/2019 13/12/2019
5/12/2019 13/12/2019
5/12/2019 13/12/2019
3/12/2019 13/12/2019
3/12/2019 13/12/2019
3/12/2019 13/12/2019
11/10/2019 15/11/2019
15/10/2019 15/11/2019
10/10/2019 15/11/2019
22/10/2019 15/11/2019
16/10/2019 15/11/2019
28/10/2019 15/11/2019
22/10/2019 15/11/2019
30/9/2019 13/11/2019
26/9/2019 26/10/2019
26/9/2019 26/10/2019
30/9/2019 4/11/2019
30/9/2019 4/11/2019
31/9/2019 26/10/2019
18/10/2019 27/11/2019
15/10/2019 27/11/2019
3/10/2019 27/11/2019
17/10/2019 27/11/2019
3/10/2019 27/11/2019
17/10/2019 27/11/2019
31/10/2019 21/11/2019
31/10/2019 21/11/2019
31/10/2019 21/11/2019
28/10/2019 21/11/2019
1/9/2019 27/11/2019
1/10/2019 27/11/2019
21/12/2019 6/1/2020
21/12/2019 6/1/2020
12/11/2019 7/12/2019
2/10/2019 14/12/2019
6/11/2019 7/12/2019
11/11/2019 7/12/2019
14/11/2019 7/12/2019
14/11/2019 7/12/2019
15/11/2019 7/12/2019
15/11/2019 7/12/2019
18/11/2019 7/12/2019
26/12/2019 6/12/2020
26/12/2020 6/12/2020
2/12/2019 23/12/2020
29/11/2019 23/12/2020
TIDAK ADA 16/12/2019 BARE FINISH STRUKTUR
TIDAK ADA 16/12/2020 BARE FINISH STRUKTUR
TIDAK ADA 16/12/2021 BARE FINISH STRUKTUR
TIDAK ADA 16/12/2022 BARE FINISH STRUKTUR
TIDAK ADA 16/12/2023 BARE FINISH STRUKTUR
TIDAK ADA 16/12/2024 BARE FINISH STRUKTUR
30/9/2019 14/12/2019
30/9/2019 14/12/2019
30/9/2019 5/12/2019
30/9/2019 5/12/2019
30/9/2019 19/12/2019
30/9/2019 19/12/2019
30/9/2019 12/12/2019
28/10/2019 5/12/2019
28/10/2019 19/12/2019
29/10/2019 5/12/2019
25/11/2019 24/12/2019
9/12/2019 9/1/2020
9/12/2019 9/1/2020
18/11/2019 24/12/2019
15/11/2019 24/12/2019
12/11/2019 12/12/2019
16/12/2019 9/1/2020
16/12/2019 9/1/2020
17/10/2019 8/1/2020
25/11/2019 24/12/2019
30/9/2019 26/12/2019
30/9/2019 26/12/2019
30/9/2019 26/12/2019
29/10/2019 9/1/2020
30/9/2019 28/11/2019
30/9/2019 13/12/2019
14/10/2019 13/12/2019
14/10/2019 26/12/2019
29/10/2019 8/1/2020
16/10/2019 26/12/2019
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