Unit Bisnis : PT The Service Line

Kode Project : 02.

Nama Project : PT. FLEXTRONIC TECNOLOGY INDONESIA
Tanggal MP3 : xxxx
MEMORANDUM PERINTAH PELAKSANAAN PEKERJAAN (MP3)
No. MP3. xxx/xx/2020/TSL

Kepada : Manager ; Operation, Support , MD, GA, Fin, Legal

Perihal : Project Baru Pengurangan Personil

Perpanjangan Project Penambahan Peralatan

Penambahan Personil Pengurangan Peralatan

Pengakhiran Project One off job

Lain-lain………………………….…………………………………………………………………………………………………………………………………

Lampiran : A. SPK D. Investasi (khusus MPI) G. PKS Client

B. TAC E. PKS Standart SOS H. Lain-lain / __________

C. Penawaran / Quotation F. PKS Addendum /PKS Baru

Nama Project : PT. FLEXTRONIC TECNOLOGY INDONESIA

Alamat Project :

Jenis Jasa : Cleaning Service

Tipe Segmen :
Nama / PIC Klien :
No Telp / Email :
Alamat Klien :

Tanggal Penempatan :
Periode Kontrak :
Jumlah Personil : 11 Man Power
Nilai Kontrak : Rp67,744,000
(Per Bulan) Belum termasuk PPN
MF : 12%
MP3 Berlaku Tanggal :
Tgl Surat Penawaran :
Tgl Survey : -
No MP3 yg direvisi :
Keterangan lainnya : Syarat dan ketentuan
(dijelaskan secara lengkap & terperinci tentang MP3 ini)
Ketentuan Pinalti :
~ N/A
Ketentuan Penagihan :
~ Melampirkan SPK
Ruang Lingkup Pekerjaan :
Ketentuan lainnya :

Dibuat Oleh : Diperiksa : Menyetujui

…………………….. 0 0
……………………. 0 0
 CHECK LIST PEMERIKSAAN MP3
No. MP3 : xxx/xx/2020/TSL
TANGGAL : xxxx

KODE PROJECT : 02.

NAMA PROJECT : PT. FLEXTRONIC TECNOLOGY INDONESIA
PERIODE KONTRAK : 0
CABANG : Jakarta

HASIL
NO RINCIAN KETERANGAN
PEMERIKSAAN
1 Management Fee 12%
2 Profit Margin 7.20%
3 minimum UMK Rp 4,130,297
4 UMK tahun berikutnya -
5 Margin Man Power 7.20%
6 Perhitungan lembur Depnaker
7 Potongan Absen dan Denda N/A
8 Payment Terms 14 hari setelah menerima invoice
9 Pengadaan barang :
- uniform Ö
- Chemical Ö
- Equipment Ö
10 BPJS Ketenagakerjaan & Kesehatan 10.24%
11
12

CHECKER ACKNOWLEDGED

0
Project Costing 0

Note :
- hasil pemeriksaan diisi yang tercantum dalam MP3
- keterangan diisi sesuai ketentuan atau penyimpangan
 PROYEK : PT. FLEXTRONIC TECNOLOGY INDONESIA
JML CSO : 11 person
TANGGAL : 25-Mar-21
REMARKS :

PT. FLEXTRONIC TECNOLOGY INDONESIA

Jl. Kenaga (Lot 291)
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

SUMMARY DESCRIPTION TOTAL

I. SALARY & WAGES Rp 54,121,718

II. UNIFORM/ SHOES Rp 567,100

III. MACHINERY/PERIPHERAL Rp 1,187,491

IV. CHEMICAL/ LIQUID EQUIPMENT Rp 2,157,173

V. ACCESSORIES EQUIPMENT Rp 2,194,806

VI. SAFETY EQUIPMENT Rp -

VII. TISSUE SUPPLY Rp 257,513

VIII. INTEGRATED PEST MANAGEMENT Rp -

IX. GARBAGE REMOVAL Rp -

X. HYGIENE SYSTEM Rp -

XI. ATK Rp -

XII. BIAYA PENGAWASAN Rp -

XIII. BIAYA KOORDINASI Rp -

XIV. BIAYA GENERAL CLEANING Rp -

TOTAL COST AREA Rp 60,485,800

MANAGEMENT FEE 12% Rp 7,258,296

TOTAL BEFORE TAX Rp 67,744,096

ROUNDED Rp 67,744,000

Harga tersebut di atas belum termasuk PPN 10 %

PPN 10 % 10% Rp 6,774,400

Total After Tax Rp 74,518,400

PT The Service Line

……………………..
…………………….
 PT. FLEXTRONIC TECNOLOGY INDONESIA
Jl. Kenaga (Lot 291)
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
I. SALARY & WAGES QTY AMOUNT IN Rp. TOTAL
LEADER
BASIC SALARY 1 person Rp 4,130,279 Rp 4,130,279
THR 12 month Rp 344,190 Rp 344,190
BPJS KETENAGAKERJAAN & KESEHATAN 10.24% Rp 422,941 Rp 422,941
INCENTIVE HARI LIBUR NASIONAL 4 days Rp - Rp -
INCENTIVE Rp 250,000 Rp 250,000
SUB TOTAL Rp 5,147,409
CLEANER
BASIC SALARY 10 person Rp 4,130,297 Rp 41,302,970
THR 12 month Rp 344,191 Rp 3,441,914
BPJS KETENAGAKERJAAN & KESEHATAN 10.24% Rp 422,942 Rp 4,229,424
INCENTIVE HARI LIBUR NASIONAL 4 days Rp - Rp -
INCENTIVE Rp - Rp -
SUB TOTAL Rp 48,974,308
TOTAL SALARY & WAGES 11 person Rp 54,121,718

Perusahaan Karyawan
BPJS Ketenagakerjaan
Jaminan Hari Tua JHT 3.7% 2%
Jaminan Kematian JK 0.3%
Jaminan Kecelakaan Kerja JKK 0.24%
Jaminan Pensiun 2% 1%
BPJS Kesehatan 4% 1%
Total 10.24% 4%
 PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)

II. UNIFORM/ SHOES

Uniform
Uniform Gardener
Uniform Gondola
Safety Shoes
Safety Shoes Ankle
Shoes

III. MACHINERY/PERIPHERAL
AC 1/2 PK
Automatic Scrubber
Automatic Scrubber Battery
Carpet Blower
Carpet Extractor
Catwalk
Computer Set
Filling Cabinet
Finger Print
Genie Lift
Gloss Meter
Hand Polisher
Hand Sprayer
Hand Sprayer
Hand Sprayer
Handy Talkie Battery
Handy Talkie UHF
Handy Talkie VHF
High Pressure Machine
High Speed Floor Polisher
Jack base AJ-60
Kamera Digital
Kipas Angin
Locker Pakaian
Low Speed Floor Polisher
Low Speed Floor Polisher
Mesin Absensi Amano
Mesin Cuci
Mesin Escalator Cleaner
Mesin Gasoline Chainsaw
Mesin Gerinda
Mesin Potong Rumput Dorong
Mesin Potong Rumput Gendong
Mobil
Mobil Crane
Pipa Galvanish 1 1/2'' x 2mm x 6m
Pompa Air
Printer
Rak Besi
Ride on Scrubber
Roda Scaffolding 6"
Scafolding
Scafolding Aluminium
Scrubber Drier Battery 20"
Scrubber Driers
Sepeda Lipat
Sepeda Motor Roda Tiga
Tangga Scafolding/Horizontal Frame 1.7 m
Tangga Scafolding/Horizontal Frame 1.9 m
 PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)
Triangle
Vacuum Cleaner Dry 15 Lt
Vacuum Cleaner Dry 22 Lt
Vacuum Cleaner Dry Gendong
Vacuum Cleaner Dry Gendong
Vacuum Cleaner Kolam
Vacuum Cleaner Wet & Dry 30 Lt
Vacuum Cleaner Wet & Dry 60 Lt

IV. CHEMICAL/ LIQUID EQUIPMENT

Air Freshener
Air Freshener / Bayfresh Spray
Aseptic Gel Alcohol 70%
Atonik
Baby Oil
Bayclin
BBM
Big Bare
Bowl Cleaner
Brasso
Bubuk Pembersih
Car Wax Shampoo
Carpet Refresh
Carpet Rugbee HDSSR
Carpet Rugbee Shampoo
Carpet Shampoo
CIF Cream
Cream Cleanser
Curacron/Insektisida
Curacron/Insektisida
Decis/Insektisida
Detergent
Detergent
Detergent
Detergent Cair
Dettol
Disinfectant
Dura Stripp - 5 Lt
Dust Cleaner
Easy Dab
Ecco Powder/Exxed Powder
Floor Cleaner -5 Ltr
Floor Cleaner Brite Plus
Floor Cleaner Tanpa Warna Tanpa Aroma
Floor Coating
Forward
Fresh Phone
Fungisida
Furadan
Furniture Cleaner
Furniture Polish
Gandasil B
Gandasil D
Gemuk Mesin
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)
Glade Matic Refill
Glass Cleaner - 4 Litter
Glass Cleaner
Go Getter
Gramoxone/Herbisida
Granit Powder
Grease Oil/Cleanol
Hand Sanitizer
Hand Soap
Hand Soap
Hand Soap Tanpa Warna Tanpa Aroma
HCL
Helios = Soft n Creamy = 3 M
HG Sanlene
Hy Promedical Apple 3% Spray
Kamper Bola Putih "3pcs
Kamper Bola Warna"3 pcs
Kamper Gantung
Kamper Pakaian
Kaporit Granular Butir 90%
Kaporit Powder 65%
Karbol Wangi 800 ml
Karbol Wangi
Kitchen Floor Kleen
Lemon Pledge
Lemon-Eze
M.A.A.
Marble Bright
Marble Extra 5
Marble Powder
Marble Powder Belazonin
Marble SAE
Metal Polish
Multi Purpose Cleaner
Nettoclar Rapid
Neutral Cleaner
New Complete
NPK Biru
NPK Merah
Oli Mesin
Oli Mesin Genset Diesel
Oli Samping
PAC
Pelicin Pakaian
Pembasmi Hama
Pembasmi Serangga
Pembasmi Serangga
Pengharum Ruangan
Pengharum Ruangan Gantung
Pestisida/Insectisida
Pewangi Pakaian
Porstex Vixal - 2Lt
Precoat/Mowilex
Presept 2.5 gr
Pupuk Kandang
Pupuk Kompos
Pupuk TSP
 PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)
Pupuk Urea
Revontulet
Revontulet GR1
Root Up
Round Up/Herbisida
Sabun Cream
Sabun Cuci Piring
Sun Light - 1.200 ML
Sanifect
Sanpoly
Shoe Polish
Silica
Susu
TAF Cream
Teepol
Terranova
Thinner
Vektar
Wax Strip
Wax Strip
WD 40
XP Cleaner/Extra Clean

V. ACCESSORIES EQUIPMENT
Acrylic A4 Tebal 2mm Tanpa Lekukan
Acrylic Toilet Besar A4 2mm
Acrylic Toilet Kecil A5 2mm
Air Mineral
Aluminium Handle 1,2 m
Aluminium Handle 1,5 m
Amplas Halus
Amplas Kasar/Besi
Apar Liquid AF11 6kg
Apron Taslan Logo SOS
Arit
Basic Mop
Basic Mop Colour "Blue"
Basic Mop Colour "Green"
Basic Mop Colour "Red"
Basic Mop Colour "Yellow"
Basic Mop Colour Refill "Blue"
Basic Mop Colour Refill "Green"
Basic Mop Colour Refill "Red"
Basic Mop Colour Refill "Yellow"
Basic Mop Refill
Batu Apung 1 kg
Batu Asahan
Batu Gerinda
Blue Dust Mop set 80 cm
Bottle Handsoap 410 ml
Box Container 15 L
Buffing Pad Coklat 16"
Buffing Pad Coklat 17"
Buffing Pad Hitam 17"
Buffing Pad Merah 16"
Buffing Pad Merah 17"
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)
Buffing Pad Merah 20"
Buffing Pad Putih 16"
Buffing Pad Putih 17"
Buffing Pad Putih 20"
Busi Mesin Potong Rumput
Cangkrang Besar
Cangkul Besar
Cangkul Kecil
Carry Caddy
Celemek Hitam
Corong Besar
Cotton Yarn (Wet Mop Refill)
Cover Dust Bin Container 120 Liter
Cover Dust Bin Container 240 Liter
Diamond Pad 1000, 800
Diamond Pad 1500
Dispenser Hand Soap
Double Bucket Mop Press
Dust Bin Container 120 lt
Dust Bin Container 240 lt
Dust Bin Container 240 lt Kuning
Dust Bin Container 660 lt
Dust Mop Complete 80 cm Biru
Dust Mop Complete 80 cm Putih
Blue Dust Mop set 60 cm
Dust Mop Cotton 60 cm Colour "Green"
Dust Mop Cotton 60 cm Colour "Yellow"
Dust Mop Cotton 60 cm Colour Refill "Blue"
Dust Mop Cotton 60 cm Colour Refill "Green"
Dust Mop Cotton 60 cm Colour Refill "Yellow"
Dust Mop Frame 60
Dusting Cloth/Lap Kotak
Dustpan
Dustpan / pengki
Dustpan Kaleng
Dustpan Scotch Brite
Dustpan Tutup
Ear Phone
Ear Plug
Earmuff
Earmuff
Ember 25 Liter
Ember 4 Galon
Ember 80 Liter
Ember Karet 18"
Emergency Lamp
Flat Mop Microfiber Set 60 cm
Flat Mop Refill 40 cm
Flat Mop Refill 60 cm
Flat Mop Refill Microfiber 45 cm
Flat Mop Spray 45 cm
Flat Mop/Eco Floor Pack 40 cm
Flexible Mesin Potong Rumput
Floor Brush Polisher
Floor Carpet Brush
Floor Carpet Brush/Shampooing Brush Polisher
Floor Squeege 45 cm
Floor Squeege 55 cm
Floor Squeege 55 cm
Floor Squeege 75 cm
Floor Squeege 90 cm
Fork Mop
Garis Pembatas (Police Line)
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)
Garpu Besi Besar
Garpu Besi Kecil
Gayung
Gergaji Besi
Gergaji Dahan
Gergaji Kayu
Gerobak Sampah LKMD
Gerobak Sorong
Glass Cloth Warna Hijau
Golok
Gunting Ranting
Gunting Ranting Stik Panjang
Gunting Taman Besar
Hair Cap (Masker Kepala)
Interior Cloth Biru
Interior Cloth Hijau
Interior Cloth Kuning
Interior Cloth Merah
Janitor Trolly
Janitor Trolly + D/B
Jas Hujan Cleaning
Jas Hujan
Kabel Roll 25 m
Kabel Roll 50 m
Kain Handuk Biru
Kain Handuk Hijau
Kain Handuk Kuning
Kain Handuk Merah
Kain Handuk Pink
Kain Handuk Putih
Kampak
Kanebo 43 x 32 cm
Kape 2"
Kape 3"
Kape 4"
Kape 6"
Karung Plastik
Kemoceng Bulu Ayam
Kemoceng Bulu Domba Besar
Kemoceng Bulu Domba Kecil
Kemoceng Microfiber
Kemoceng Rafia
Keranjang Sampah Plastik
Keset Kain
Kikir
Klem (Coupler Scafolding)
Klem 5/8
Kop Toilet
Kop Wastafel
Kuas 1"
Kuas 2"
Kuas 3"
Kuas 4"
Kuas 5"
Kursi Plastik
Lampu Senter Rechargeable
Lap Handuk Gantung
Lap Handuk Merah 30x30
Lap Handuk Biru 30x30
Lap Kain Lantai
Lap Majun Warna
Linggis
Lobby Duster Refill 80 cm Biru
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)
Masker 3M
Masker Kain
Masker Kain Disposable
Masker Moncong Babi
Masker Respirator Double Filter
Masker Respirator Double Filter Refill
Masker Respirator Single Filter
Masker Respirator Single Filter Refill
Mechanic Tool Kit
Microfiber Dusting Cloth 3M
Microfiber Dusting Cloth Biru
Microfiber Dusting Cloth Hijau
Microfiber Dusting Cloth Kuning
Microfiber Dusting Cloth Merah
Microfiber Glass Cloth 3M
Obat-obatan P3K
Pad Holder
Palu (Hammer) 1 kg
Palu Besar
Pengki Pasir
Pisau Potong Rumput
Plastik Sampah 100 x 120 ( Hitam )
Plastik Sampah 100 x 120 ( Kuning )
Plastik Sampah 100 x 120 (Bening)
Plastik Sampah 120 x 140 ( Hitam )
Plastik Sampah 40 x 50 ( Hitam )
Plastik Sampah 40 x 50 (Bening)
Plastik Sampah 50 x 60 ( Hitam )
Plastik Sampah 50 x 60 ( Kuning )
Plastik Sampah 50 x 75 ( Hitam )
Plastik Sampah 50 x 75 ( Kuning )
Plastik Sampah 50 x 75 (Bening)
Plastik Sampah 19 x 19 (Bening)
Plastik Sampah 60 x 100 ( Hitam )
Plastik Sampah 60 x 100 ( Kuning )
Plastik Sampah 60 x 100 (Bening)
Plastik Sampah 90 x 100 ( Hitam )
Plastik Sampah 90 x 120 ( Biru )
Plastik Sampah 90 x 120 ( Hitam )
Plastik Sampah 90 x 120 ( Kuning )
Plastik Sampah 90 x 120 (Bening)
Polybag Tanaman 15 cm
Pot Tanaman
Rack Ball Bowl/Sapu Plafon Tangkai
Roda Single Bucket 3"
Rompi Safety Warna Orange
Safety Boot
Sapu Ijuk
Sapu Lidi Tangkai/Yard Broom
Sapu Lidi Tanpa Tangkai
Sapu Nylon
Saringan Ikan Besar
Sarung Tangan Kain
Sarung Tangan Karet
Sarung Tangan Medical Latex
Sarung Tangan Nilon Bintik
Sarung Tangan Nilon Polos
Sarung Tangan Plastik
Sarung Tangan Putih Doorman
Scrubbing Brush
Sekam
Selang Air 5/8 @ 100 m
Selang Air 5/8 @ 50 m
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)
Selang Air Benang 3/4 @ 100 m
Selang Nylon @ 100 m
Senar Mesin Potong Rumput Gendong
Sendok Semen/Cetok
Senter Besar
Sepatu Boot
Sepatu Sandal Karet
Sikat Botol
Sikat Closet Tangkai
Sikat Closet Tangkai
Sikat Escalator 90 x 30 cm
Sikat Escalator Kayu 45 x 35 cm
Sikat Gigi
Sikat Kawat Baja
Sikat Nylon Tangan
Sikat Nylon Tangkai
Silver Shine - 5 Ltr
Simple Trolley Handcart
Single Bucket Mop Press
Skop Pasir Besar
Skop Pasir Kecil
Spon
Spon Motorcycle
Spon Warna Hijau
Sprayer Bottle
Sprinkler
Steell Wol
Stella Matic
Tangga Aluminium 1 m
Tangga Aluminium 1,5 m
Tangga Aluminium 2 m
Tangga Aluminium 3 m
Tangga Aluminium Telescopic 3.9 m
Tangga Bambu 5 m
Tangga Bambu 8 m
Tangga Lipat 1 m
Tangga Lipat 1.6 m
Tangga Lipat 4 m
Tangga Monyet
Tangga Monyet 30 m
Tapas
Tas Pinggang
Teko Siram Tanaman
Teko Gelas Ukur
Telescopic Pole 2x1.5 m
Telescopic Pole 3x1.5 m
Telescopic Pole 3x2 m
Telescopic Pole 3x3 m
Tempat Sampah Pedal 45 Ltr
Tempat Sampah Tutup Goyang 10 Ltr
Tempat Sampah Tutup Goyang 15 Ltr
Tempat Sampah Tutup Goyang 20 Ltr
Tempat Sampah Tutup Goyang 42 Ltr
Tempat Sampah Tutup Goyang 5 Ltr
Topi Baseball Logo SOS
Topi Harnet Merah Maroon
Topi Komando Merah Maroon
Trolley Barang
Trolley Food Court
Water Dispenser
Wet Floor Sign
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Jl. Kenaga (Lot 291)
Wet Floor Sign Kerucut Logo SOS
Wet Floor Sign Logo SOS
Wet Mop Holder
Wet Mop Set Complete
Window Cleaning Bucket
Window Squeege 15 cm
Window Squeege 35 cm
Window Squeege 45 cm
Window Squeege Refill 105 cm
Window Squeege Refill Rubber Blade 35 cm
Window Squeege Refill 45 cm
Fixed Window Washer 35 cm Complete
Window Washer 45 cm
Window Washer Refill
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

VI. SAFETY EQUIPMENT

Autostop
Carabiner
Face Shield
Full Body Hardness
Full Body Hardness
Jumar Ascender
Helm Safety Gardener
Helm Safety MSA
Helm Safety Petzl
Helm Safety Petzl
Kop Kaca 3 Kaki Boter
Kunci Inggris 12"
Kunci Inggris 15"
Kunci L
Kunci Pengaman/Connector
Lanyard Safety
Obeng 1 Set
Obeng Ketok Impact
Obeng Minus
Obeng Set Plus Minus
Safety Belt
Safety Belt
Safety Glasses
Safety Glasses Gardener
Safety Glove
Safety Rope 10.5 x 100 m
Safety Rope 10.5 x 200 m
Safety Rope 10.5 x 50 m
Sewa Gondola
Sign Board Gondola
Tali Coor Body Harnest
Tali Webbing
Tang Kecil
Tang Potong
Test Pen
Vigure Camp 8

VII. TISSUE SUPPLY

Dispenser Tissue Hand Towel
Dispenser Tissue JRT Transparan
Tissue Evo Multifold Towel - 150's
Tissue Facial
Tissue HBT
Tissue JRT
Tissue Kitchen Towel
Tissue Kotak '120 Sheet
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Tissue Kotak '204 Sheet
Tissue Kotak '250 Sheet
Tissue Kotak '50 Sheet
Tissue Multifold/Hand Towel
Tissue Roll 205's
Tissue Roll Kecil
Tissue Roll Kecil
Tissue Roll Kecil 3 ply
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

VIII. INTEGRATED PEST MANAGEMENT

Integrated Pest Management

IX. GARBAGE REMOVAL

Garbage Removal

X. HYGIENE SYSTEM
Air Freshener
Automatic Sanitizer
Digital Automatic Sanitizer
Dust Mat 120 x 180 (24xangkat/unit/th)
Dust Mat 120 x 240 (24xangkat/unit/th)
Dust Mat 60 x 90 (24xangkat/unit/th)
E-Fresh (6 can/unit/th)
Foam Soap (12 liter/unit/th)
Hand Dryer With Tray
Hand Sanitizer (12 btl/unit/th)
Hand Soap (12 liter/unit/th)
Sanitary Disposal (24xangkat/unit/th)
Toilet Seat Cleaner (12 btl/unit/th)

XI. ATK
BALLPOINT HIGH GRADE C600 HITAM
BUKU EXPEDISI
BUKU FOLIO
BUKU MEMO
CUTTER L 500
DOUBLE TAPE PUTIH 2 INCHI
ISI CUTTER L500
ISI STAPLER NO 10 1M
KERTAS HVS A4 70 GR
Modem 42 MBPS
ORDNER F4 BANTEX 8523
PAPAN JALAN SERBUK GERGAJI
PELUBANG KERTAS NO 85
PENGGARIS PLASTIK 30 CM
STABILLO BIRU
STABILLO HIJAU
STABILLO KUNING
STABILLO ORANGE
PT. FLEXTRONIC TECNOLOGY INDONESIA
2020 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
STABILLO PINK
STAPLER KECIL HD 10
TIPP EX
USB Flashdisk 8 GB
BUDGET GAJI
PT. FLEXTRONIC TECNOLOGY INDONESIA PERHITUNGAN

BASIC SALARY BASIC SALARY

I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - 5,369,386 - 5,369,386 - 5,369,386 - 5,369,386 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUPERVISOR 1 - 4,230,000 - 4,230,000 - 4,230,000 - 4,230,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 1 4,130,279 4,130,279 4,130,279 4,130,279 4,130,279 4,130,279 4,130,279 4,130,279 4,130,279 4,130,279 4,130,279 4,130,279
ADMINISTRASI 1 - 4,336,812 - 4,336,812 - 4,336,812 - 4,336,812 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OFFICE BOY 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GONDOLA 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 1 10 4,130,297 41,302,970 4,130,297 41,302,970 4,130,297 41,302,970 4,130,297 41,302,970 4,130,297 4,130,297 4,130,297 4,130,297
GARDENER 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
11 45,433,249 45,433,249 45,433,249 45,433,249
THR THR
I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - 5,369,386 - 5,369,386 - 5,369,386 - 5,369,386 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUPERVISOR 1 - 4,230,000 - 4,230,000 - 4,230,000 - 4,230,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 1 4,130,279 344,190 4,130,279 344,190 4,130,279 344,190 4,130,279 344,190 344,190 344,190 344,190 344,190
ADMINISTRASI 1 - 4,336,812 - 4,336,812 - 4,336,812 - 4,336,812 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OFFICE BOY 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GONDOLA 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 1 10 4,130,297 3,441,914 4,130,297 3,441,914 4,130,297 3,441,914 4,130,297 3,441,914 344,191 344,191 344,191 344,191
GARDENER 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
11 3,786,104 3,786,104 3,786,104 3,786,104
BPJS KETENAGAKERJAAN & KESEHATAN BPJS KETENAGAKERJAAN & KESEHATAN
PRS I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
10.24% Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - 5,369,386 - 5,369,386 - 5,369,386 - 5,369,386 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUPERVISOR 1 - 4,230,000 - 4,230,000 - 4,230,000 - 4,230,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 1 4,130,279 422,941 4,130,279 422,941 4,130,279 422,941 4,130,279 422,941 422,941 422,941 422,941 422,941
ADMINISTRASI 1 - 4,336,812 - 4,336,812 - 4,336,812 - 4,336,812 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OFFICE BOY 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GONDOLA 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 1 10 4,130,297 4,229,424 4,130,297 4,229,424 4,130,297 4,229,424 4,130,297 4,229,424 422,942 422,942 422,942 422,942
GARDENER 1 - 4,130,297 - 4,130,297 - 4,130,297 - 4,130,297 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
11 4,652,365 4,652,365 4,652,365 4,652,365
INCENTIVE HARI LIBUR NASIONAL
I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Thn PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL
CHIEF SUPERVISOR 4 - 165,000 - 165,000 - 165,000 - 165,000 -
SUPERVISOR 4 - - - - - - - - -
LEADER 4 1 - - - - - - - -
ADMINISTRASI 4 - 165,000 - 165,000 - 165,000 - 165,000 -
OFFICE BOY 4 - 165,000 - 165,000 - 165,000 - 165,000 -
GONDOLA 4 - 165,000 - 165,000 - 165,000 - 165,000 -
CLEANER 4 10 - - - - - - - -
GARDENER 4 - 165,000 - 165,000 - 165,000 - 165,000 -
11 - - - -
INCENTIVE TANGGAL
I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE …….. /….…./ ….…… …….. /….…./ ….…… 25-Mar-21
KETERANGAN HK/Bln PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH
DIAJUKAN OLEH DIKETAHUI OLEH DISIAPKAN OLEH
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL
CHIEF SUPERVISOR 1 - - - - - - - - -
SUPERVISOR 1 - 400,000 - 400,000 - 400,000 - 400,000 -
LEADER 1 1 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
ADMINISTRASI 1 - - - - - - - - -
OFFICE BOY 1 - - - - - - - - -
GONDOLA 1 - 250,000 - 250,000 - 250,000 - 250,000 -
CLEANER 1 10 - - - - - - - - …………………….. 0
GARDENER 1 - 100,000 - 100,000 - 100,000 - 100,000 - ……………………. Project Costing
11 250,000 250,000 250,000 250,000
54,121,718 54,121,718 54,121,718 54,121,718

~ Gaji dan Jamsostek personil dibayarkan sesuai budget Gaji.

~ Jika ada potongan absensi maka dihitung dari UMP/hari kerja pada bulan tsb.
 PT. FLEXTRONIC TECNOLOGY INDONESIA
FORECASTED COST

QUOTATION 67,744,000

BASIC SALARY Rp 45,433,249

THR Rp 3,786,104
BPJS KETENAGAKERJAAN & KESEHATAN Rp 4,652,365
INCENTIVE HARI LIBUR NASIONAL Rp -
INCENTIVE Rp 250,000
SUB TOTAL I Rp 54,121,718

UNIFORM/ SHOES Rp 529,199

MACHINERY/PERIPHERAL Rp 969,238
CHEMICAL/ LIQUID EQUIPMENT Rp 2,146,413
ACCESSORIES EQUIPMENT Rp 2,140,583
SAFETY EQUIPMENT Rp -
TISSUE SUPPLY Rp 255,985
INTEGRATED PEST MANAGEMENT Rp -
GARBAGE REMOVAL Rp -
HYGIENE SYSTEM Rp -
ATK Rp -
BIAYA PENGAWASAN Rp -
BIAYA KOORDINASI Rp -
BIAYA GENERAL CLEANING Rp -
Others Rp -
Interest Rp 322,665
SUB TOTAL II Rp 6,364,082

Biaya Pendaftaran PKS dan PKWT Rp 83,333

Biaya Lain-Lain Rp 677,440

Finger Print & USB Flashdisk 8 GB Rp 151,042

Overhead & Modem 42 MBPS Rp 116,250

TOTAL COST Rp 61,513,865

PROJECT PROFITABILY BEFORE PPh Psl 23 9.20% Rp 6,230,135

PPh Ps.23 2.0% Rp 1,354,880

PROJECT PROFITABILY AFTER PPh Psl 23 7.20% Rp 4,875,255

MANAGEMENT FEE 12.00%

DIPERSIAPKAN DIKETAHUI DISETUJUI OLEH

…………………….. 0
……………………. 0

PPh CONTRACT VALUE FORECASTED COST VARIAN % COST/PERSON

Rp 1,354,880.00 Rp 67,744,000 Rp 62,868,745 Rp 4,875,255 7.20% Rp 6,158,545
 Gubernur Kabupaten/Kota 2020 2019 2018 2017
UMP Aceh Aceh 2,916,810.00 2,717,750 2,500,000 8.71%
UMP Kepulauan Bangka Belitung Bangka Belitung 2,976,705.00 2,755,443
UMP Bengkulu Bengkulu 2,040,407.00 1,888,741 1,737,412
UMP Bali 2,297,968.70
Kabupaten Badung 2,700,297.34 2,499,581 2,299,311 8.71%
Kota Denpasar 2,553,000.00 2,363,000 2,173,000 8.74%
Kabupaten Gianyar 2,421,000.00 2,240,766 2,061,233 8.71%
Kabupaten Karangasem 2,355,054.00 2,180,000 2,051,879 6.24%
Bali
Kabupaten Jembrana 2,356,559.00 2,181,393 2,006,617 8.71%
Kabupaten Tabanan 2,419,331.85 2,239,500 2,059,965 8.72%
Kabupaten Klungkung 2,338,840.41 2,164,992 1,991,529 8.71%
Kabupaten Buleleng 2,338,850.00 2,165,000 1,991,529 8.71%
Kabupaten Bangli 2,299,152.00 2,128,253 1,957,734 8.71%
Kota Bandar Lampung 2,445,141.15 2,263,391 2,054,365 10.17%
Kota Metro 2,242,540.00
Kabupaten Lampung Tengah 2,250,957.00
Lampung
Kabupaten Lampung Timur 2,241,406.00
Kabupaten Way Kanan 2,333,448.00
Kabupaten Lampung Selatan 2,342,848.00 1,973,798 -100.00%
UMP Lampung 2,241,269.00 1,908,448 -100.00%
UMP Banten 2,267,990.55
Kota Serang 3,773,940.000 3,366,512.71 3,116,276 2,866,595 8.71%
Kabupaten Serang 4,152,887.550 3,827,193.39 3,542,714 3,258,866 8.71%
Kabupaten Lebak 2,710,654.000 2,498,068.44 2,312,384 2,127,113 8.71%
Banten Kabupaten Pandeglang 2,758,909.000 2,542,539.13 2,353,549 2,164,979 8.71%
Kabupaten Tangerang 4,168,268.620 3,841,368.19 3,555,835 3,270,936 8.71%
Kota Cilegon 4,246,081.420 3,913,078.44 3,622,215 3,331,998 8.71%
Kota Tangerang 4,199,029.920 3,869,717.00 3,582,077 3,295,076 8.71%
Kota Tangerang Selatan 4,168,268.620 3,841,368.19 3,555,835 3,270,936 8.71%
UMP Kepulauan Riau 2,769,754.00
Kota Batam 3,806,358.00 3,523,427 3,241,125 8.71%
Kota Tanjungpinang 2,771,172.00
Kepulauan Riau Kepulauan Anambas 3,168,439.00
Kabupaten Bintan 3,362,561.00
Kabupaten Karimun 3,074,281.00
Kabupaten Lingga 2,798,102.00
UMP Riau 2,662,025.63 2,266,723 -100.00%
Kota Pekanbaru 2,762,852.91 2,557,487 2,352,577 8.71%
Kota Dumai 3,118,453.87 2,886,655 2,655,373 8.71%
Kabupaten Rokan Hulu 2,728,647.15 2,525,824 2,323,451 8.71%
Kabupaten Indragiri Hulu - 2,751,076 2,440,845 12.71%
Kabupaten Indragiri Hilir 2,750,618.96 2,546,162 2,342,160 8.71%
Riau Kabupaten Kampar 2,718,724.80 2,516,639 2,315,002 8.71%
Kabupaten Bengkalis 3,005,582.37 2,919,458 2,685,547 8.71%
Kabupaten Siak 2,809,443.46 2,600,614 2,392,249 8.71%
Kabupaten Pelalawan 2,766,919.08 2,561,251 2,356,040 8.71%
Kabupaten Kuantan Singingi 2,806,608.49 2,597,990 2,389,835 8.71%
Kabupaten Kepulauan Meranti 2,749,909.12 2,545,505 2,341,556 8.71%
Kabupaten Rokan Hilir 2,707,384.96 2,506,142 2,305,346 8.71%
DKI Jakarta DKI Jakarta 4,276,349.906 3,940,973.10 3,648,036 3,355,750 8.71%
UMP Jambi 2,618,468.00 2,381,941 2,063,949 15.41%
Jambi
Kabupaten Tanjung Jabung Barat 2,280,250
Kota Banjar 1,688,217.52 1,562,730 1,437,522 8.71%
Kabupaten Cianjur 2,534,798.990 2,336,004.97 2,162,367 1,989,115 8.71%
Kota Cirebon 2,219,487.670 2,045,422.24 1,893,384 1,741,683 8.71%
Kabupaten Cirebon 2,196,416.090 2,024,160.07 1,873,702 1,723,578 8.71%
Kota Sukabumi 2,530,182.630 2,331,752.50 2,158,431 1,985,494 8.71%
Kabupaten Sukabumi 3,028,531.710 2,791,016.23 2,583,557 2,376,558 8.71%
Kota Bekasi 4,229,756.61 3,915,354 3,601,650 8.71%
Kabupaten Bekasi 4,498,961.510 4,146,126.18 3,837,940 3,530,438 8.71%
Kabupaten Kuningan 1,882,642.360 1,734,994.34 1,606,030 1,477,353 8.71%

Jawa Barat
 Kabupaten Garut 1,961,085.700 1,807,285.69 1,672,948 1,538,909 8.71%
Kabupaten Majalengka 1,944,166.360 1,791,693.26 1,658,515 1,525,632 8.71%
Kota Bandung 3,623,778.910 3,339,580.61 3,091,346 2,843,663 8.71%
Kabupaten Bandung 3,139,275.370 2,893,074.71 2,678,029 2,463,461 8.71%
Jawa Barat Kabupaten Bandung Barat 3,145,427.790 2,898,744.63 2,683,277 2,468,289 8.71%
Kota Bogor 4,169,806.580 3,842,785.54 3,557,147 3,272,143 8.71%
Kabupaten Bogor 4,083,670.000 3,763,405.88 3,483,667 3,204,551 8.71%
Kota Tasikmalaya 2,264,093.280 2,086,529.61 1,931,435 1,776,686 8.71%
Kabupaten Tasikmalaya 2,251,787.920 2,075,189.31 1,920,938 1,767,030 8.71%
Kabupaten Ciamis 1,880,654.540 1,733,162.42 1,604,334 1,475,793 8.71%
Kabupaten Pangandaran 1,714,673.33 1,558,794 1,433,901 8.71%
Kabupaten Indramayu 2,297,931.110 2,117,713.68 1,960,301 1,803,239 8.71%
Kabupaten Sumedang 3,139,275.370 2,893,074.72 2,678,029 2,463,461 8.71%
Kota Cimahi 3,139,274.740 2,893,074.13 2,678,028 2,463,461 8.71%
Kota Depok 4,202,105.870 3,872,551.72 3,584,700 3,297,489 8.71%
Kabupaten Karawang 4,234,010.27 3,919,291 3,605,272 8.71%
Kabupaten Purwakarta 4,039,067.660 3,722,299.94 3,445,617 3,169,549 8.71%
Kabupaten Subang 2,965,468.000 2,732,899.70 2,529,760 2,327,072 8.71%
UMP Jawa Tengah 1,605,396.02
Kota Semarang 2,498,587.53 2,310,088 2,125,000 8.71%
Kabupaten Semarang 2,055,000.00 1,900,000 1,745,000 8.88%
Kabupaten Demak 2,240,000.00 2,065,490 1,900,000 8.71%
Kabupaten Kendal 2,084,393.48 1,929,458 1,774,867 8.71%
Kota Salatiga 1,875,325.24 1,735,930 1,596,845 8.71%
Kabupaten Grobogan 1,685,500.00 1,560,000 1,435,000 8.71%
Kabupaten Blora 1,690,000.00 1,564,000 1,438,100 8.75%
Kabupaten Kudus 2,044,467.75 1,892,500 1,740,900 8.71%
Kabupaten Jepara 1,879,031.00 1,739,360 1,600,000 8.71%
Kabupaten Pati 1,742,000.00 1,585,000 1,420,500 11.58%
Kabupaten Rembang 1,660,000.00 1,535,000 1,408,000 9.02%
Kabupaten Boyolali 1,790,000.00 1,651,650 1,519,289 8.71%
Kota Surakarta 1,802,700.00 1,668,700 1,534,985 8.71%
Kabupaten Sukoharjo 1,783,500.00 1,648,000 1,513,000 8.92%
Kabupaten Sragen 1,673,500.00 1,546,493 1,422,586 8.71%
Kabupaten Karanganyar 1,833,000.00 1,696,000 1,560,000 8.72%
Kabupaten Wonogiri 1,655,000.00 1,524,000 1,401,000 8.78%
Jawa Tengah
Kabupaten Klaten 1,795,061.43 1,661,632 1,528,500 8.71%
Kota Magelang 1,707,000.00 1,580,000 1,453,000 8.74%
Kabupaten Magelang 1,882,000.00 1,742,000 1,570,000 10.96%
Kabupaten Purworejo 1,700,000.00 1,573,000 1,445,000 8.86%
Kabupaten Temanggung 1,682,027.10 1,557,000 1,431,500 8.77%
Kabupaten Wonosobo 1,712,500.00 1,585,000 1,457,100 8.78%
Kabupaten Kebumen 1,686,000.00 1,560,000 1,433,900 8.79%
Kabupaten Banyumas 1,750,000.00 1,589,000 1,461,400 8.73%
Kabupaten Cilacap 1,989,058.08 1,841,209 1,693,689 8.71%
Kabupaten Banjarnegara 1,610,000.00 1,490,000 1,370,000 8.76%
Kabupaten Purbalingga 1,788,500.00 1,655,200 1,522,500 8.72%
Kabupaten Batang 1,900,000.00 1,749,900 1,603,000 9.16%
Kota Pekalongan 1,906,922.47 1,765,179 1,623,750 8.71%
Kabupaten Pekalongan 1,859,885.05 1,721,638 1,583,698 8.71%
Kabupaten Pemalang 1,718,000.00 1,588,000 1,460,000 8.77%
Kota Tegal 1,762,000.00 1,630,500 1,499,500 8.74%
Kabupaten Tegal 1,747,000.00 1,617,000 1,487,000 8.74%
Kabupaten Brebes 1,665,850.00 1,542,000 1,418,100 8.74%
Kota Yogyakarta 1,846,400.00 1,709,150 1,572,200 8.71%
Kabupaten Sleman 1,701,000.00 1,574,550 1,448,385 8.71%
Daerah Istimewa Yogyakarta Kabupaten Bantul 1,649,800.00 1,527,150 1,404,760 8.71%
Kabupaten Kulon Progo 1,613,200.00 1,493,250 1,373,600 8.71%
Kabupaten Gunungkidul 1,571,000.00 1,454,200 1,337,650 8.71%
Kota Surabaya 3,871,052.61 3,583,313 3,296,213 8.71%
Kabupaten Gresik 3,867,874.40 3,580,371 3,293,506 8.71%
Kabupaten Sidoarjo 3,864,696.20 3,577,429 3,290,800 8.71%
Kabupaten Pasuruan 3,861,518.00 3,574,487 3,288,094 8.71%
 Kota Mojokerto 2,263,665.07 1,886,388 1,735,248 8.71%
Kabupaten Mojokerto 3,851,983.38 3,565,661 3,279,975 8.71%
Kabupaten Malang 2,781,564.24 2,574,807 2,368,510 8.71%
Kota Malang 2,668,420.18 2,470,073 2,272,168 8.71%
Kota Batu 2,575,616.61 2,384,168 2,193,145 8.71%
Kabupaten Jombang 2,445,945.88 2,264,136 2,082,730 8.71%
Kabupaten Tuban 2,333,641.85 2,067,613 1,901,953 8.71%
Kota Pasuruan 2,575,616.61 2,067,613 1,901,953 8.71%
Kota Probolinggo 2,137,864.48 1,886,388 1,735,248 8.71%
Kabupaten Probolinggo 2,306,944.93 2,042,900 1,879,220 8.71%
Kabupaten Jember 2,170,917.80 1,916,984 1,763,393 8.71%
Kabupaten Banyuwangi 2,132,779.35 1,881,680 1,730,918 8.71%
Kabupaten Lamongan 2,233,641.85 1,851,084 1,702,773 8.71%
Kota Kediri 1,899,294.78 1,758,118 1,617,255 8.71%
Kabupaten Kediri 1,850,986.07 1,713,400 1,576,120 8.71%
Jawa Timur
Kabupaten Bojonegoro 1,858,613.77 1,720,461 1,582,615 8.71%
Kabupaten Lumajang 1,826,831.72 1,691,041 1,555,553 8.71%
Kabupaten Tulungagung 1,805,219.94 1,671,036 1,537,150 8.71%
Kabupaten Bondowoso 1,801,406.09 1,667,505 1,533,903 8.71%
Kabupaten Bangkalan 1,801,406.09 1,663,975 1,530,655 8.71%
Kabupaten Nganjuk 1,801,406.09 1,660,445 1,527,408 8.71%
Kabupaten Blitar 1,801,406.09 1,653,384 1,520,913 8.71%
Kabupaten Sumenep 1,801,406.09 1,645,146 1,513,335 8.71%
Kota Madiun 1,801,406.09 1,640,439 1,509,005 8.71%
Kota Blitar 1,801,406.09 1,640,439 1,509,005 8.71%
Kabupaten Sampang 1,763,267.65 1,632,202 1,501,428 8.71%
Kabupaten Situbondo 1,763,267.65 1,616,904 1,487,355 8.71%
Kabupaten Pamekasan 1,763,267.65 1,588,661 1,461,357 8.71%
Kabupaten Madiun 1,763,267.65 1,576,893 1,450,550 8.71%
Kabupaten Ngawi 1,763,267.65 1,569,832 1,444,055 8.71%
Kabupaten Ponorogo 1,763,267.65 1,509,816 1,388,848 8.71%
Kabupaten Pacitan 1,763,267.65 1,509,816 1,388,848 8.71%
Kabupaten Trenggalek 1,763,267.65 1,509,816 1,388,848 8.71%
Kabupaten Magetan 1,763,267.65 1,509,816 1,388,848 8.71%
UMP Kalimantan Barat 1,882,900 -100.00%
Kalimantan Barat Kota Pontianak 2,318,000.00 2,145,000 1,972,000 8.77%
Kota Singkawang 1,991,529 -100.00%
Kabupaten Sintang 2,393,000.00
UMP Kalimantan Selatan 2,651,781.95 2,454,671 2,258,000 8.71%
Kota Banjarmasin 2,689,362.00 2,489,459
Kalimantan Selatan Kabupaten Kotabaru 2,796,819.62
Kabupaten Tabalong 2,739,501.10
Kabupaten Tanah Bumbu 2,660,000.00
UMP Kalimantan Timur 2,747,561.26 2,339,556 -100.00%
Kota Balikpapan 2,828,601.66 2,618,348 2,408,563 8.71%
Kota Samarinda 2,868,082.58 2,654,895 2,442,181 8.71%
Kabupaten Kutai Kartanegara 2,930,304.19 2,495,163 -100.00%
Kalimantan Timur
Kabupaten Kutai Timur 2,893,833.00
Kabupaten Berau 3,120,996.44
Kabupaten Paser 2,787,920.00
Kota Bontang 2,933,099.00
Kabupaten Ketapang 2,636,000.00
UMP Kalimantan Tengah 2,663,435.50
Palangka Raya 2,701,755.00
Kotawaringin Barat 2,808,528.00
Kotawaringin Timur 2,757,300.00
Kapuas 2,669,690.00
Barito Selatan 2,990,358.00
Barito Utara 3,048,352.00
Kalimantan Tengah Sukamara 2,845,234.00
Lamandau 2,884,667.00
Seruyan 2,839,997.00
Katingan 2,730,019.00
 Kalimantan Tengah

Pulang Pisau 2,716,218.00

Gunung Mas 2,706,493.52
Barito Timur 2,739,997.50
Murung Raya 2,940,634.00
UMP Kalimantan Utara Kalimantan Utara 2,765,463.00
Kota Makassar 2,941,270.00 2,722,642 2,504,500 8.71%
Sulawesi Selatan
UMP Sulawesi Selatan 2,860,382.00 2,500,000 -100.00%
UMP Sulawesi Tengah 2,123,040.00 1,807,775 -100.00%
Sulawesi Tengah
Kota Palu 2,415,442.00
UMP Sulawesi Tenggara 2,351,870.36 2,002,625 -100.00%
Sulawesi Tenggara
Kota Kendari 2,551,463.00
UMP Sulawesi Utara Sulawesi Utara 3,051,076.00 2,598,000 -100.00%
UMP Maluku Maluku 2,400,664.00 1,925,000 -100.00%
UMP Maluku Utara Maluku Utara 2,507,163.00
Kota Medan 2,969,824.64 2,749,074 2,528,815 8.71%
Kota Binjai 2,409,714.36
Kabupaten Deli Serdang 2,938,524.03
Kabupaten Langkat 2,498,377.00
Kabupaten Asahan 2,593,986.00
Kabupaten Dairi 2,307,801.00
Kabupaten Humbang Hasundutan 2,326,083.00
Kabupaten Karo 2,829,558.00
Kabupaten Labuhan Batu 2,668,223.00
Kabupaten Labuhanbatu Selatan 2,701,106.00
Kabupaten Labuhanbatu Utara 2,644,265.00
Kabupaten Mandailing Natal 2,480,700.00
Kabupaten Nias 2,395,539.00
Kota Padang Sidempuan 2,466,325.00
Sumatera Utara Kota Pematang Siantar 2,305,335.00
Kabupaten Samosir 2,459,326.00
Kabupaten Serdang Bedagai 2,644,265.00
Kabupaten Batu Bara 2,941,267.00
Kota Tanjungbalai 2,601,073.00
Kabupaten Tapanuli Selatan 2,675,368.00
Kabupaten Tapanuli Utara 2,343,422.00
Kabupaten Tapanuli Tengah 2,608,869.00
Kabupaten Toba Samosir 2,459,326.00
Kabupaten Gunung Sitoli 2,399,083.00
Kabupaten Padang Lawas 2,521,268.00
Kabupaten Padang Lawas Utara 2,550,718.00
Kabupaten Tebing Tinggi 2,164,991.00
Kota Sibolga 2,768,336.00
UMP Sumatera Utara 2,303,403.43 1,961,355 -100.00%
Kota Palembang 2,917,260.00 2,736,000 2,484,000 10.14%
Sumatera Selatan
UMP Sumatera Selatan 2,804,453.00 2,595,994 2,388,000 8.71%
UMP Sumatera Barat Sumatera Barat 2,289,228.00 1,949,285 -100.00%
UMP Nusa Tenggara Barat 2,012,610.00
Kabupaten Lombok Tengah 2,021,000.00
Kabupaten Dompu 2,016,000.00
Kabupaten Sumbawa 2,028,950.00
Nusa Tenggara Barat
Kota Mataram 2,013,165.00 1,714,216 -100.00%
Kabupaten Sumbawa Barat 2,100,000.00
Kabupaten Bima 2,055,000.00
Kabupaten Lombok Barat 2,013,110.00
UMP Nusa Tenggara Timur Nusa Tenggara Timur 1,793,298.00 1,525,000 -100.00%
UMP Papua Barat Papua Barat 2,934,500.00
UMP Papua Papua 3,240,900.00 2,663,646 -100.00%
 2016
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2,007,000 8.27%
1,904,141 8.25%
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1,839,750 8.25%
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 INFORMASI KEBUTUHAN MESIN
MERK & SPESIFIKASI MESIN DEPRESIASI / Harga Per
JENIS MESIN KETERANGAN PROVISI 23/5/20
Jumlah Umum (√)
Carpet Blower 1 Extention Building 24
High Pressure Machine 1 Lot 295 48
Low Speed Floor Polisher 2 Lot 291 & Lot 295 48
Vacuum Cleaner Dry 22 Lt 1 Lot 291 24
Vacuum Cleaner Wet & Dry 60 Lt 1 Extention Building 24
Jika ada mesin yang sharing bagaimana pengaturan
pemakaiannya (perpindahan / pengiriman mesinnya)

INFORMASI KEBUTUHAN PERALATAN DAN CHEMICAL

1 RINCIAN PER LOT
Harga Per
CHEMICAL / EQUIPMENT JUMLAH SATUAN PROVISI EXTENTION MERK 23/5/20
LOT 290 LOT 291 LOT 295 BUILDING
1
1 Bay Fresh Spray 4 can 1 1 1 1 1 22,000
1 Bubuk Pembersih - 630 gr 8 btl 1 2 2 2 2 B29 6,000
1 Detergent - 330 gr 60 Pack 1 15 15 15 15 6,500
1 Floor Cleaner - 5 Lt 8 Can 1 2 2 2 2 Horeca 45,000
1 Fresh Phone 3 can 1 1 1 1
1 Furniture Cleaner 3 liter 1 1 1 1
1 Gelas Ukur 1 pc 12 1
1 Glass Cleaner - 4 Lt 4 Can 1 1 1 1 1 Vienklen 40,000
1 Grease Away 5 liter 1 5
1 Hand Soap - 20 L 12 Can 1 1 1 1 9 165,000
1 Helios = SOFT N CREAMY = 3 M 4 btl 1 1 1 1 1
1 Karbol Wangi Wipol 800 ml 20 Pack 1 5 5 5 5 Pizzi 9,000
1 Lemon Pledge - 350 gr 1 can 1 1 SC Jhonson 35,000
1 SILVER SHINE - 5 Lt 3 Can 1 1 1 1 223,000
1 DURA STRIPP - 5 Lt 3 Can 1 1 1 1
1 Porstex 2 LITER 4 btl 1 1 1 1 1
1 Sunlight - 1.200 ML 4 btl 1 1 1 1 1
EXTENTION Harga Per
1 GONDOLLA EQUIPMENT JUMLAH SATUAN PROVISI LOT 290 LOT 291 LOT 295 BUILDING MERK 23/5/20
1 Safety Shoes 6 Psg 12 6
1 Test Pen 1 Set 12 1 1 1 1
EXTENTION Harga Per
ACCESSORIES EQUIPMENT JUMLAH SATUAN PROVISI LOT 290 LOT 291 LOT 295 BUILDING MERK 23/5/20
1
1 ATK - SET 1 pc 1 1
1 Blue Dust Mop Set 60 cm 4 SET 12 1 1 1 1
1 Blue Dust Mop Set 80 cm 7 SET 12 2 3 2
1 Buffing Pad Merah 17" 5 pc 1 1 2 1 1
1 Cangkul Besar 1 pc 12 1
1 Double Bucket Mop Press 9 unit 12 2 3 2 2
1 Dustpan Tutup 1 pc 6 1
1 Dustpan/Pengki 16 pc 3 4 4 4 4 PCN 15,000
1 Ember Standart 4 Galon 8 pc 6 2 2 2 2
1 Floor Squeege 35 cm 8 pc 12 2 2 2 2
1 Kanebo - 43 x 32 cm 20 pc 1 5 5 5 5 12,000
1 Jas Hujan 1 pc 12 1 120,000
1 Kabel Roll 25 m 2 pc 12 1 1
1 Kape Gagang Kayu 2" 8 pc 3 2 2 2 2 5,000
1 Kop Toilet 4 pc 12 1 1 1 1
1 Lap Handuk Merah 30 x 30 10 pc 1 2 4 2 2 10,000
1 Lap Handuk Biru 30 x 30 30 pc 1 7 10 8 5 10,000
1 Plastik Sampah 19 X 19 (PUTIH) 4 PACK 1 1 2 1 11,000
1 Rack Ball 3 pc 12 1 1 1 36,000
1 Sapu Nylon 18 pc 3 5 5 4 4 9303 / 3303 15,000
1 Sarung Tangan Kain 8 psg 1 8 2,000
1 Sarung Tangan Karet 8 psg 1 2 2 2 2 12,000
1 Selang Nylon @ 100 m 1 M 12 1 1,400,000
1 Sepatu SAFETY 6 psg 6 6
1 Sikat Nylon Tangan 8 pc 6 2 2 2 2 PCN 3235 13,000
1 Sikat Nylon Tangkai 8 pc 6 2 2 2 2 PCN 2330 18,000
1 Sikat Closet Tangkai 8 pc 6 2 2 2 2 7020 / 7090 15,000
1 Single Bucket Mop Press 5 pc 12 1 2 1 1
1 Tangga Aluminium 3 m 2 unit 12 1 1
1 Telescopic Pole 3x3 m 3 pc 12 1 1 1
1 Wet Floor Sign 15 unit 12 4 4 4 3
1 Cotton Yarn (Wet Mop Refill) 8 pc 1 2 2 2 2 JT 340 JANEX 40,000
1 Wet Mop Set Complete 24 unit 12 5 8 5 5 JT 322 JANEX 116,000
1 Window Squeege 35 cm 10 pc 12 2 4 2 2 JT 800 JANEX 46,000
1 Window Squeege Refill Rubber Blade 35 cm 10 pc 3 2 4 2 2
1 Fixed Window Washer 35 cm Complete 10 pc 12 2 4 2 2 JT 830 JANEX 40,000
EXTENTION Harga Per
TISSUE SUPPLY JUMLAH SATUAN PROVISI LOT 290 LOT 291 LOT 295 BUILDING MERK 23/5/20
1
1 TISSUE EVO MULTIFOLD TOWEL - 150'S 45 PACK 1 15 15 15 Livi 9,853
1 TISSUE ROLL - 205'S 180 Roll 1 60 60 60 Livi 1,600

FORM-SOSFS OPR1006.001-1
 No. Form :
FORM SURVEY PROSPECT CLIENT
INFORMASI KLIEN
1 Nama Perusahaan : PT. FLEXTRONICS TECHNOLOGY INDONESIA
2 Alamat : JL. KENANGA LOT 290, 291 DAN 295
Telpon : Fax: Email
3 Bidang Usaha : INDUSTRI ELECTRONICS
4 Pimpinan Perusahaan : MR. ONG
5 Penanggung Jawab (PIC) Nama Telpon Email
a. Kepala Rumah Tangga : Bp. AGUS
b. Housekeeping : Bp. LLUKMAN
INFORMASI EXISTING VENDOR
1 Nama Perusahaan : NEW BUILDING Jumlah Tenaga Kerja :
2 Nilai Kontrak :
3 Hal-hal yang menjadi perhatian - Lantai Vinyl Office, Lantai Efoxy area Production, Lantai Keramik area Kantin dan Mushollah
- Toilet
- Jalur penghubung antar Lot
- Ceilling, karena tidak ada Plafond

INFORMASI BANGUNAN
JENIS JASA / PEKERJAAN
1 Type Bangunan Pabrik
2 Jumlah Lantai 2 Lantai (Mezzanine) Luas per Lantai :
KACA, KERAMIK, Artificial :
3 Area Lobby/Lt. Dasar Luas : Lantai : Dinding :
BETON
4 Area Lt. LG - LT. 33 Luas : Lantai : Dinding : Artificial : Jml Lift :

6 Area Kantor Luas : Lantai : Dinding : Beton R. Rapat :

Isilah data material disebelah
dengan initial
7 Toilet Luas : Lantai : Dinding :

Jml Kubikal : Lantai : Jml Urinal : Dust Bin : (M) Marmer (G) Granit

Jml Lady Bin : Lantai : Seluruh Toilet : (K) Keramik (CP) Carpet

8 Area Lain : Luas : Lantai : Dinding : Plafon (S) Semen (CB) Conblock

9 Dinding Luar Gedung Luas : Lantai : (A) Aspal (AL) Alcubond

10 Out Door Luas : Lantai : Taman : (KC) Kaca (MT) Metal

INFORMASI SUMBER DAYA MANUSIA

1 Jumlah dan Struktur Tenaga Kerja

2 Komponen Gaji Yang Diterima

GP / MP Lembur (V) Tidak Masuk Kerja Dibayar (V)
POSISI JML MP ALLOW Sakit DGN Sakit TANPA Ijin DGN Ijin TANPA Keterangan
Rp. Lumpsum GP/123
Surat Surat Surat Surat
SUPERVISOR 1 4,230,000 400,000
LEADER 3 4,130,279 250,000
CLEANER 33 4,130,279
Jumlah MP 37

FORM-SOSFS OPR1006.001-1
 PLOTTING MANPOWER PROJECT PT. FLEXTRONICS TECHNOLOGY INDONESIA
SHIFT I SHIFT II SHIFT III
No AREA JABATAN 06.30 - 14.30 14.30 - 22.30 23.30 - 06.30 TOTAL KETERANGAN
PRIA WANITA PRIA WANITA PRIA WANITA
A. LOT 290
1. LOBBY + OFFICE + LOCKER CSO 1 1

2. PRODUCTION + TOILET CSO 1 1 2 2 6

3. PENGAWAS TEAM LEADER 1 1
7 CS + 1 TL
B. LOT 291
1. LOBBY + OFFICE + TOILET CSO 1 1
2. PRODUCTION + TOILET CSO 1 1 2 2 6
3. STORE CSO 1 1 1 3
4. PENGAWAS TEAM LEADER 1 1 UNTUK PENGAWAS, TERDIRI
DARI 1 SUPERVISOR DAN 3
10 CS + 1 TL TEAM LEADER. PEMBAGIANNYA
C LOT 295 SBB: A. SHIFT PAGI: 1
SUPERVISOR + 1 TEAL LEADER .
1. LOBBY + OFFICE + TOILET CSO 1 1 B. SHIFT SIANG: 1 TEAM
2. PRODUCTION + TOILET CSO 1 1 2 2 6 LEADER. SHIFT MALAM: 1 TEAM
3. PENGAWAS TEAM LEADER 1 1
LEADER
7 CS + 1 TL
D EXTENSION BUILDING
1. PRODUCTION + TOILET CSO 1 1 2 2 6

2. KANTIN + MUSHOLLAH CSO 1 1 1 3

3. PENGAWAS ALL BUILDING SUPERVISOR 1 1
10 CS + 1 SPV
E SUB TOTAL 12 5 10 10 37
GRAND TOTAL 37
 FORM SURVEY PROSPECT C
INFORMASI KLIEN
1 Nama Perusahaan : PT. FLEXTRONICS TECHNOLOGY INDONESIA
2 Alamat : JL. KENANGA LOT 290, 291 DAN 295
Telpon : Fax: Email
3 Bidang Usaha : INDUSTRI ELECTRONICS
4 Pimpinan Perusahaan : MR. ONG
5 Penanggung Jawab (PIC) Nama Telpon Email
a. Kepala Rumah Tangga : Bp. AGUS
b. Housekeeping : Bp. LLUKMAN
INFORMASI EXISTING VENDOR
1 Nama Perusahaan : NEW BUILDING Jumlah Tenaga Kerja
2 Nilai Kontrak :
- Lantai Vinyl Office, Lantai Efoxy area Production, Lantai Keramik area Kantin dan Mushollah
- Toilet
3 Hal-hal yang menjadi perhatian - Jalur penghubung antar Lot
- Ceilling, karena tidak ada Plafond

INFORMASI BANGUNAN
JENIS JASA / PEKERJAAN
1 Type Bangunan Pabrik
2 Jumlah Lantai 2 Lantai (Mezzanine) Luas per Lantai :
Luas : Lantai : Dinding : KACA, KERAMIK, BETON Artificial :
3 Area Lobby/Lt. Dasar

Luas : Lantai : Dinding : Artificial :

4 Area Lt. LG - LT. 33

Luas : Lantai : Dinding :BETON R. Rapat :

6 Area Kantor
Luas : Lantai : Dinding :
7 Toilet
Jml Kubikal : Lantai : Jml Urinal : Dust Bin :
Jml Lady Bin : Lantai : Seluruh Toilet :
8 Area Lain : Luas : Lantai : Dinding : Plafon
9 Dinding Luar Gedung Luas : Lantai :

Luas : Lantai : Taman :

10 Out Door

INFORMASI SUMBER DAYA MANUSIA

1 Jumlah dan Struktur Tenaga Kerja

2 Komponen Gaji Yang Diterima

Gaji Pokok /Orang Lembur (V) Tidak Masuk Kerja Dibayar (V)
POSISI Sakit dgn Sakit tnp Ijin dgn Ijin Tnp
Rp. Lumpsum GP/123
ALLOW Surat Surat Surat Surat
SUPERVISOR 4,230,000.00 400,000.00

LEADER 4,130,279.00 250,000.00

TEHNISI
GONDOLAMAN
GARDENER 4,130,279.00

CLEANER 4,130,279.00

3 Komponen gaji termasuk apa saja

4 Jika tidak masuk kerja tanpa keterangan yang resmi (MC), Potong Gaji, kecuali ada MC atau Cuti
ijin atau alfa, sanksi apa yang diterima
5 Jika terlambat masuk kerja sanksi apa yang diterima

6 Jika sakit prosedur apa yang harus diikuti (memberitahu : INFO KE PENGAWAS AREA DAN HARUS ADA MC DARI DOKTER/CLINIC/RS/PUSKESMAS
pusat dsb)
7 Apakah ada biaya/potongan yang dibebankan dr kantor : TIDAK ADA
(seragam dll)
FORM-SOSFS OPR1006.001-1
 Apakah ada biaya/potongan yang dibebankan dr kantor
(seragam dll)
8 Medical Check Up TIDAK

INFORMASI KEBUTUHAN MESIN

MERK & SPESIFIKASI MESIN
JENIS MESIN KETERNGAN
UMUM (v)
KHUSUS (uraikan)
Arial Mobile Platform Unit
Automatic Scrubber Electric
Automatic Scrubber
Carpet Blower 1 Provisi 24 bu
Carpet Extractor
Computer Set
Finger Print
Sewa Gondola
Hand Polisher
Hand Sprayer
Handy Talkie
Handy Talkie Battery
High Pressure Machine 1 Provisi 48 bu
High Speed Floor Polisher
Low Speed Floor Polisher 2 Provisi 48 bu
Mesin Absensi Amano
Mesin Potong Rumput Gendong
Mesin Potong Rumput Dorong
Mesin Pemotong Pohon
Mobil Box/Pick Up
Printer
Ride on Automatic Scrubber
Ride On Sweepers
Scafolding
Sepeda Motor Roda Tiga
Vacuum Cleaner Dry 22 Lt 1 Provisi 24 bu
Vacuum Cleaner Dry Gendong
Vacuum Cleaner Wet & Dry 30 Lt
Vacuum Cleaner Wet & Dry 60 Lt 1 Provisi 24 bu
Vacuum Cleaner for Pools Set

Jika ada mesin yang sharing bagaimana pengaturan

pemakaiannya (perpindahan / pengiriman mesinnya)

INFORMASI KEBUTUHAN PERALATAN DAN CHEMICAL

RINCIAN PER LOT

NAMA BARANG JUMLAH SATUAN PROVISI

EXTENTION
LOT 290 LOT 291 LOT 295 BUILDING

Airfreshener liter
Bay Fresh 4 can BULANAN 1 1 1 1
Baby Oil btl
PERTALITE (RP.8.150.000.-) liter
Bigbare liter
Bowl Cleaner liter
Bubuk Pembersih 8 btl BULANAN 2 2 2 2
Brasso can
Carpet Refresh liter
Carpet Rugbee HDSSR liter
Carpet Rugbee Shampoo liter
Carpet Shampoo liter
Chromol btl
Cif Cream btl
Decis btl
Detergent 20 kg BULANAN 5 5 5 5
Disinfectant liter
Dust Away liter
Easy Dab btl
Ecco Powder kg
Floor Cleaner 40 liter BULANAN 10 10 10 10
Fresh Phone 3 can BULANAN 1 1 1

FORM-SOSFS OPR1006.001-1
 Furniture Cleaner 3 liter BULANAN 1 1 1
Furadan kg
Gandasil B & D bks
Gelas Ukur 1 pc TAHUNAN 1
Glass Cleaner 20 liter BULANAN 5 5 5 5
Granit Polishing Powder kg
Grease Away 5 liter BULANAN 5
Granular (Kaporit Butir) kg
Go Getter kg
Hand Soap - 20 L 12 Can BULANAN 1 1 1 9
Helios = SOFT N CREAMY = 3 M 4 btl BULANAN 1 1 1 1
HCL liter
Kamper Bola bks
Kamper Gantung pc
Kaporit Powder kg
Kaporit Tablet kg
Karbol Wangi 20 liter BULANAN 5 5 5 5
Kiwi can
Lemon Pledge 1 can BULANAN 1
MAA can
Marble Bright liter
Marble Polishing Powder kg
Marble Powder Belazonin kg
Metal Polish liter
Molto pc
Multi Purpose Cleaner liter
Marble Clean/Neutral Cleaner liter
SILVER SHINE - 5 L 3 Can BULANAN 1 1 1
DURA STRIPP - 5 L 3 Can BULANAN 1 1 1
Oli liter
PAC kg
Pembasmi Serangga/HIT can
Pembasmi Serangga/Baygon can
Pengharum Ruangan Gantung bks
Pestisida/Insectisida btl
Phoenix (Floor Finish/Floor Coating) liter
Porstex 2 LITER 4 btl BULANAN 1 1 1 1
Precoat can
Pupuk Kandang kg
Pupuk Urea kg
Pupuk Kompos kg
Round Up btl
Sabun Colek pc
Solar liter
Stella can
Sunlight - 1.200 ML 4 btl BULANAN 1 1 1 1
Wax Striper liter
San Poly can
Silica kg
Taff / CIF Cream btl
Tepol liter
Terrific liter
turco cempo liter
turco ploudit liter

NAMA BARANG/GONDOLLA EQUIPMENT JUMLAH SATUAN

Autostop kings Pcs
Vigure Camp 8 Pcs
Carabiner Pcs
Connector Pcs
Full Body Hardness Pcs
Kunci Pengaman Pcs
Kunci L Pcs
Kunci Inggris Pcs
Obat-obatan/P3K Set
Obeng Kembang Set
Obeng (-) Set
Safety Shoes 6 Psg 12 BULAN 6
Safety Belt Pcs

FORM-SOSFS OPR1006.001-1
 Safety Glove Psg
Safety Rope 10.5 x 200 m Mtr
Safety Rope 10.5 x 100 m/Carmantel Mtr
Safety Rope 10.5 x 50 m Mtr
Sun Glasses Pcs
Tang Inggris Set
Tang Kecil Pcs
Test Pen 1 Set 12 BULAN 1 1 1 1
Helmet pcs
NAMA BARANG JUMLAH SATUAN
TISSUE EVO MULTIFOLD TOWEL - 150'S 45 PACK BULANAN 15 15 15
TISSUE ROLL - 205'S 180 Roll BULANAN 60 60 60

INFORMASI TAMBAHAN
1. PLASTIK SAMPAH HITAM DISEDIAKAN OLEH KLIEN
2. UMK 2020

Pernyataan Operation Dept : Surveyor / OP Dept, Diterima BD Dept,

Survey ini benar sesuai kondisi sebenarnya
dan OPS. Dept siap untuk melaksanakannya

Edham Edham
OM OM
FORM-SOSFS OPR1006.001-1
FORM-SOSFS OPR1006.001-1
 No. Form :
M SURVEY PROSPECT CLIENT

Email

n dan Mushollah

Jml Lift

Isilah data material disebelah dengan initial

(M) Marm(G) Granit

(K) Keram(CP) Carpet

(S) Semen(CB) Conblock

(A) Aspal (AL) Alcubond

(KC) Kaca (MT) Metal

Keterangan

CLINIC/RS/PUSKESMAS

FORM-SOSFS OPR1006.001-1
 RINCIAN PER LOT
KETERNGAN EXTENTION
LOT 290 LOT 291 LOT 295
BUILDING

Provisi 24 bulan 1

Provisi 48 bulan 1

Provisi 48 bulan 1 1

Provisi 24 bulan 1

Provisi 24 bulan 1

RINCIAN PER LOT

NAMA BARANG JUM SATUAN PROVISI

LAH EXTENTION
LOT 290 LOT 291 LOT 295 BUILDING

Air Freshener Aerosol can

Air Mineral gallon
Aluminium Handle 1,5 m pc
Amplas Kasar/Besi pc
Amplas Halus pc
Apron pc
Arit pc
ATK - SET 1 pc 1
Bangku Plastik pc
Batu Asahan pc
Batu Gerinda pc
Bottle Handsoap btl
Blue Dust Mop Cotton 60 cm - REFILL PCS
Blue Dust Mop Cotton 80 cm - REFILL PCS
Blue Dust Mop Set 60 cm 4 SET 12 BULAN 1 1 1 1
Blue Dust Mop Set 80 cm 7 SET 12 BULAN 2 3 2
Buffing Pad Coklat 17" pc
Buffing Pad Coklat 20" pc
Buffing Pad Holder pc
Buffing Pad Merah 17" 5 pc BULANAN 1 2 1 1
Buffing Pad Putih 17" pc
Buffing Pad Putih 20" pc

FORM-SOSFS OPR1006.001-1
Buffing Pad Merah 20" pc
Carry Caddy pc
Cangkul Besar 1 pc 1
Cangkul Kecil pc
Corong Besar pc
Celemek Hitam pc
Busa Sponge pc
Double Bucket Mop Press 9 unit 12 BULAN 2 3 2 2
Dust Bin Container 120 lt unit
Dust Bin Container 240 lt unit 12 BULAN
Dust Bin Container 660 lt pc
Dust Mop Set 80 cm pc
Dustpan Tutup 1 pc 6 BULAN 1
Dustpan/Pengki 16 pc 3 BULANAN 4 4 4 4
Dustpan Kecil + Sapu pc
Dustpan Kaleng pc
Ember Standart Kecil pc
Ember Standart 4 Galon 8 pc 6 BULAN 2 2 2 2
Emergency Lamp pc
Flat Mop SET pc
Flat Mop Refil pc
Floor Squeege 35 cm 8 pc 12 BULAN 2 2 2 2
Floor Squeege 55 cm pc
Floor Squeege 75 cm pc
Garis Pembatas/Cross Line roll
Garpu Besi Besar pc
Garpu Besi Kecil pc
Gunting Stek 1 pc 1
Gunting Pangkas 1 pc 1
Gayung pc
Gerobak Sampah pc
Gergaji Besi pc
Gergaji Kayu pc
Golok pc
Gondola Sign Board unit 12 BULAN
Helm Safety pc 12 BULAN
kanebo 20 pc BULANAN 5 5 5 5
Janitor Trolly STANDARD RUMAH SAKIT (RP.3.000.000.-) pc
Jas Hujan 1 pc 12 BULAN 1
Kabel Roll 50 m unit
Kabel Roll 25 m 2 pc 12 BULAN 1 1
Kampak pc
Kape 8 pc 3 BULANAN 2 2 2 2
Keset Kain pc
Kemoceng pc
Keranjang Sampah Plastik pc
Kop Kaca pc
Kop Toilet 4 pc 12 BULAN 1 1 1 1
Kop Wastafel pc
Kuas 2" pc
Lap Handuk Merah 10 pc BULANAN 2 4 2 2
Lap Handuk Biru 30 pc BULANAN 7 10 8 5
Lap Handuk Gantung pc
Lap Majun kg
Lap Kotak pc
Lap Kain Lantai pc BULANAN
Lampu Senter pc
Linggis pc
Masker Kain Hijau pc
Masker Moncong Babi pc
Floor Brush Polisher 2 pc 6 BULAN 1 1
Pasir Putih Astray kg
Plastik Sampah 60 x 100 ( Hitam ) kg BULANAN
Plastik Sampah 19 X 19 ( PUTIH ) 4 PACK BULANAN 1 2 1
Plastik Sampah 100 x 120 ( Kuning ) kg
Plastik Sampah 90 x 120 ( Kuning ) kg
Rack Ball 3 pc 12 BULAN 1 1 1
Polybag Tanaman 15 cm kg
Sapu Ijuk pc

FORM-SOSFS OPR1006.001-1
Sapu Lidi Tangkai pc
Sapu Lidi Tanpa Tangkai pc
Sapu Nylon 18 pc 3 BULANAN 5 5 4 4
Sarung Tangan Kain 8 psg BULANAN 8
Sarung Tangan Karet 8 psg BULANAN 2 2 2 2
Sarung Tangan Kulit psg
Scrubbing Brush unit
Selang Nylon @ 100 m 1 m 1
Sepatu SAFETY 6 psg 6
Shampooing Brush Polisher pc
Sikat Escalator 45 x 35 cm pc
Sikat Kawat pc
Sikat Nylon Tangan 8 pc 6 BULAN 2 2 2 2
Sikat Nylon Tangkai 8 pc 6 BULAN 2 2 2 2
Sikat Closet Tangkai 8 pc 6 BULAN 2 2 2 2
Sikat Gigi pc
Single Bucket Mop Press 5 pc 12 BULAN 1 2 1 1
Skop Pasir Besar pc
Skop Pasir Kecil pc
Sprayer Bottle pc
Sprinkler pc
Tas Pinggang pc
Tangga Aluminium 2 m unit
Tangga Aluminium 3 m 2 unit 12 BULAN 1 1
Tangga Aluminium 1,5 m pc
Tangga Monyet 20 m pc
Tapas pc
Teko Siram Tanaman pc
Telescopic Pole 2x1.5 m pc
Telescopic Pole 3x1.5 m pc
Telescopic Pole 3x2 m unit
Telescopic Pole 3x3 m 3 pc 12 BULAN 1 1 1
Tempat Sampah Tutup Goyang 10 Ltr pc
Tempat Sampah Tutup Goyang 15 Ltr pc
Tempat Sampah Tutup Goyang 30 Ltr pc
Tempat Sampah Tutup Goyang 20 Ltr pc
Topi Jepang pc
Trolley Barang pc
Trolley Variant pc
Water Dispenser pc
Wet Floor Sign 15 unit 12 BULAN 4 4 4 3
Cotton Yarn (Kain Mop) 8 pc BULANAN 2 2 2 2
Wet Mop Set Complete 24 unit 12 BULAN 5 8 5 5
Window Cleaning Bucket unit
Window Squeege 35 cm 10 pc 12 BULAN 2 4 2 2
Window Squeege 45 cm pc
Window Washer 35 cm pc
Window Squeege Refill Rubber Blade 35 cm 10 pc 3 BULANAN 2 4 2 2
Window Squeege Refill Rubber Blade 45 cm pc
Fixed Window Washer 35 cm 10 pc 12 BULAN 2 4 2 2
Window Washer Refill pc

Diketahui GM/DIR,

FORM-SOSFS OPR1006.001-1
FORM-SOSFS OPR1006.001-1