PT.

FAJAR SAUDARA LESTARI

Batu Ampar Mill

MONITORING PP YANG BELUM REALISASI

PERIODE PP : MARET S/D DESEMBER 2021
Jumlah
No. Jenis / Spesifikasi Barang Sat. Disetujui Keperluan
Stok Diminta

A. PP Bulan Maret 2021

1 Bibit Ikan Nila Ekor 0 100 U/ Parameter Kolam Akhir IPAL
B. PP Bulan April 2021
2 Impeller Kew Pump KSSR 65 - 260 Stainless Stell Pcs 0 2 U/ Dearator Pump
C. PP Bulan Agustus 2021
3 Casing Kew Pump KSSR 50-160 SUS304 Pcs 0 1 U/ Softener pump
4 Casing Kew Pump KSSR 50-200 SUS304 Pcs 0 2 U/ Sand Filter
D. PP Bulan September 2021
5 Clamp Seng Strapping Band Uk. 12mm Kg 0 1 U/ Alat Kerja Logistik
6 Air Filter EL-05834-22075-M Pcs 0 2 U/ Compressor Pigging CPO
7 Over Flow Tube Hidrocyclone Pcs 0 3 U/ Hydrocylone
E. PP Bulan Oktober 2021
8 Angkong Artco Jumbo Unit 0 3 U/ Departement Proses
9 Magicom Yongma ( Kapasitas 2 Ltr ) Unit 0 1 U/ Mess Tamu PKS
10 Bola Lampu Sorot HPI-T 250 W E40 Pcs 1 2 Consumable
11 Ban Luar Uk. 16.9-28 (Belakang) Pcs 0 2 U/ Backhoe Loader CASE 570T
12 Gate Valve Uk. 3/4'' FS Conn. Screw Pcs 0 5 Consumable
13 SHAFT / ROD HYDRAULIC PRESS KAP. 15 TON BTG 0 1 U/ PRESS
F. PP Bulan November 2021
14 Soda Ash Kg 10524 32000 U/ WTP & Consumable (4 Kali Kirim)
15 ZI-Chem 1100 @ 25 Kg Pail 9.92 12 U/ Boiler
16 Elbow PVC Uk. 3" AW Pcs 1 10 U/ WTP
17 Knapsack Sprayer Merk Tasco TB-16 Unit 0 2 U/ Alat Kerja Tukang Kebun
18 Tang Segel PLN "Kualitas Bagus" Pcs 0 1 U/ Alat Kerja Electrical
19 Contactor MC-22B Pcs 1 5 Consumable
20 Fitting Extension / Sambungan Fitting Uk. 9,5 cm Pcs 0 10 Consumable
Inverter Trafo Low Frekuensi 1500 W 12 Merk
21 Pcs 0 1 U/ Timbangan
SUOER Pure Sine Wave Type PL-1.5KA
22 Isolasi Scotch 23 Rubber ( Merk 3 M ) Rol 1 5 Consumable
23 Kabel NYYHY 3 x 2,5 mm @ 50 Mtr Roll 0 1 Consumable
24 Lampu Downlight LED 9W, 220V, Diameter 4'' Pcs 0 10 U/ Kantor
25 Limit Switch Type XCKJ H29 Pcs 1 5 Consumable
26 Manual Directional Valve Type DG 17V-3-ON-60 Pcs 0 2 U/ Valve Hydroulic Power Pack
27 MCB 63 A 1 Phase Pcs 0 10 Consumable
28 MCB DC 2 Phase 16A Pcs 0 5 U/ Timbangan
29 MCB DC 2 Phase 32A Pcs 0 5 U/ Timbangan
30 MCB DC 2 Phase 60A Pcs 0 5 U/ Timbangan
31 Micro Switch Limit Kecil Pcs 0 10 U/ Actuator Air Valve Sterilizer
Nylon Cable Tie Uk. 7,6 x 500 mm @ 100 Pcs (Warna
32 Bks 0 2 Consumable
Hitam)
33 Otomatis Switch Compressore (5-8 Bar) Pcs 0 2 Consumable
34 Parker Level Swith JF-302TC/W Pelampung Pcs 1 2 Consumable
35 PCB Modul AC Split Universal Pcs 0 2 Consumable
36 Power Supply 12V, 10A Pcs 1 2 Consumable
37 Steker 1 Phase "BROCO" Pcs 0 10 Consumable
38 Stop Kontak 3 Lubang OB Pcs 1 5 Consumable

Submersible Pump, Merk APP Kenji. Cutter Impeller ,

Type JDSK 10-1 Capacity : 190 LPM, Head : 8 Mtr
39 Unit 0 1 Consumable
Discharge 2'' Power 0,75 KW / 1 HP, Speed 2 Pole
/2850 RPM Voltage 220 V 1 Phase, 50 HZ
 Jumlah
No. Jenis / Spesifikasi Barang Sat. Disetujui Keperluan
Stok Diminta

1 PC Body Ball Valve Uk. 1'' Body All SS316 Conn.

40 Pcs 0 5 U/ Water Intake
Screw
2 PC Body Ball Valve Uk. 4'' Body SS304 Conn.
41 Pcs 1 2 U/ Water Intake
Flange JIS 10K
42 Besi IWF Uk. 150 x 100 x 6 mm x 6 Mtr Btg 0 2 U/ Steling
43 Casing Kew Pump KSSR 65-260 SS 304 Pcs 0 1 U/ Dearator Pump
44 Door Packing Sterilizer OD 1200 mm Size 9 mm Pcs 4 10 Consumable
45 Drive Shaft ( L ) Press P15 Wang Yuen Pcs 0 1 U/ Press
46 Drive Shaft ( R ) Press P15 Wang Yuen Pcs 0 1 U/ Press
47 Flange Las Uk. 1'' JIS 10 K Pcs 4 10 Consumable
48 Flange Las Uk. 2'' JIS 10 K Pcs 0 10 Consumable
49 Flange Las Uk. 3'' JIS 10 K Pcs 2 10 Consumable
50 Flange Las Uk. 5'' JIS 10 K Pcs 1 6 Consumable
51 Fuel Filter 84387521 Pcs 3 2 U/ Backhoe Loader CASE 570T
52 Globe Valve Uk. 1'' Cast Iron Conn. Flange PN 40 Pcs 0 2 Consumable
53 Pipa SS Uk. 6'' x 6 Mtr SCH 40 Btg 0 2 U/ Blow Down BPV
Wafer / Lugged Type Butter Fly Valve Uk. 6'' Body
54 Pcs 0 6 U/ Sterilizer
SUS 304, Conn. Ansi 150
55 Worm Lengthening Shaf Press P15 Wang Yuen Pcs 0 2 U/ Press
G. PP Bulan Desember 2021
56 Bio Solar Ltr 7087 10000 U/ Genset 01,02,03. Strada & B. Loader
57 Grease Rotary CG 202 @ 16 Kg Pail 1 1 U/ Loading Ramp & Backhoe Loader
58 Oli Omala S2 G 320 @ 209 Ltr Drum 0.74 1 U/ Penggantian Oli Gearbox All Stasiun
59 Sepatu Safety KING'S KWD 205CX No. 06 Psg 0 1 U/ K3 Slamet Khasani (Asst. Logistik)
60 Sarung Tangan Kaos Psg 108 120 U/ K3 Consumable
61 Amplas No. 500 Halus Lbr 0 20 Consumable
62 Batu Gerinda Potong Uk. 4'' Pcs 27 50 Consumable
63 Baut Rupping / Baut Seng Uk. 10 x 19 mm Pcs 0 200 Consumable
64 Bottle Jack 20 Ton (KW0500142) Pcs 0 1 U/ Alat Kerja Mekanik
65 Clamp Selang Uk. 1'' Pcs 0 20 Consumable
66 Clamp Selang Uk. 1/2'' Pcs 0 30 Consumable
67 Clamp Selang Uk. 3/4'' Pcs 0 20 Consumable
68 Corong Plastik Diameter 25 cm Pcs 0 3 U/ Alat Kerja Logistik
69 Kabel HDMI @ 5 Mtr Pcs 0 1 U/ Proyektor
70 Kabel USB Printer Epson L360 Pcs 0 1 U/ Printer Logistik
71 Kawat Las LB 52 Uk. 3,2 mm Kg 15 50 Consumable
72 Kawat Las RD 260 Uk. 2,6 mm Kg 15 30 Consumable
73 Kipas Angin Dinding Uk. 18'' Merk Regency Unit 0 2 U/ Workshop & Logistik
74 Kipas Angin Uk. 8'' 12 Volt DC Unit 0 1 U/ Backhoe Loader
75 Mata Bor NACHI Uk. 24 mm Pcs 0 1 U/ Alat Kerja Bubut
76 Mata Bor NACHI Uk. 28 mm Pcs 0 1 U/ Alat Kerja Bubut
77 Mata Bor NACHI Uk. 30 mm Pcs 0 1 U/ Alat Kerja Bubut
78 Mata Bor NACHI Uk. 32 mm Pcs 0 1 U/ Alat Kerja Bubut
79 Mata Bubut Tengah YG 6 Type C 116 Pcs 0 20 U/ Alat Kerja Bubut
80 Mata Bubut Tengah YG 6 Type C 120 Pcs 0 20 U/ Alat Kerja Bubut
81 Mata Bubut Tengah YG 6 Type C 122 Pcs 0 20 U/ Alat Kerja Bubut
Mesin Gerinda Tangan 4 Inch Type GWS 900-100S
82 Pcs 0 1 U/ Alat Kerja Elektrik
Merk BOSCH
83 Mesin Tebas Rumput Unit 0 1 U/ Alat Kerja Tukang Kebun
84 Mouse Komputer Pcs 0 1 U/ Accounting
U/ Perlengkapan Ibadah di Kantor & Mess
85 Peci / Songkok Pcs 0 4 Tamu
Per Spring Tarik Baja 4mm (Dia. Luar 22 mm,
86 Panjang 250 mm) Pcs 0 6 U/ Alat Bending

Plasma Cutting Torch 4 M Stang For Cut 60 Marris

87 Pcs 0 1 U/ Alat Kerja Mekanik
LG60
U/ Perlengkapan Ibadah di Kantor & Mess
88 Sajadah Lbr 0 3 Tamu
89 Sapu Lantai Bahan Ijok Pcs 0 2 U/ Dapur Kantor
 Jumlah
No. Jenis / Spesifikasi Barang Sat. Disetujui Keperluan
Stok Diminta

90 Scrap Semen Uk. 3'' Pcs 0 10 Consumable

91 Semen Castable Zak 9 10 U/ Pemasangan Bata Api Boiler
92 Semen Mortar Zak 8 10 U/ Pemasangan Bata Api Boiler
93 Semen CONCH @ 50 Kg Zak 0 20 Consumable
94 Sendok Garpu @ 12 Pcs Lsn 0 1 U/ Dapur Kantor
95 Sendok Semen Uk. 8" Pcs 0 5 Consumable
96 Senter Kepala Charger Merk Dony Pcs 0 1 U/ Alat Kerja Elektrik
97 Sikat Mangkok/ Cup Brush Pcs 2 15 Consumable
98 Takaran Literan Plastik Kap. 5 Ltr Pcs 0 2 U/ Alat Kerja Logistik
99 Timbangan Duduk Kap. 50 Kg Unit 0 1 U/ Alat Kerja Logistik
100 Adapter Kamera 2A 12V Pcs 0 4 Consumable
101 Adapter Timbangan Portable Out 12V 1A Pcs 1 2 Consumable
102 Air Accu Zuur @ 1 Ltr x 12 Btl Dus 1.1667 2 Consumable
103 Bola Lampu LED 6 Watt LED 220 Volt Pcs 0 10 Consumable
104 Bola Lampu LED 10 Watt LED 220 Volt Pcs 0 10 Consumable
105 Bola Lampu LED 12W 12V Kualitas Bagus Pcs 1 2 Consumable
106 Bola Lampu LED 19 Watt Pcs 6 3 Consumable
107 Bola Lampu LED 40 Watt E-40 Pcs 2 3 Consumable
108 Chip Lampu LED COB 50 Watt (Bulat) Pcs 4 5 Consumable
109 CO Contact Cleaner @ 350 G Klg 0 2 Consumable
110 Contactor MC-12B Pcs 2 3 Consumable
111 Contactor MC-18B Pcs 2 2 Consumable
112 Dat-N Uk. 25-35 mm + Bracket Set 0 10 Consumable
113 Dat-N Uk. 50-70 mm Set 3 10 Consumable
114 Exhaust Fan Plafon Uk. 12" 220VAC Pcs 0 3 U/ Ruang Panel Power House
115 Fitting Lampu Mercury 125W (E-27) + Reflektor Set 0 5 Consumable
116 Fitting Lampu Mercury 250W E-40 Pcs 0 5 Consumable
117 Fitting Lampu Plafon E-27 Pcs 0 5 Consumable
118 Fuse Tabung Kaca 32A Pcs 0 10 Consumable
119 Hour Meter Analog HM-1 Pcs 2 2 Consumable
120 Hour Meter Digital HM-D48 220V Pcs 0 5 Consumable
121 HZ Meter Digital Pcs 1 2 Consumable
122 Klem Kabel Uk. 5 mm (Paku Beton) Bks 1 3 Consumable
123 MCB 20A 1 Phase Pcs 2 2 Consumable
124 Nylon Cable Tie Uk. 2,5 x 100 mm @ 100 Pcs Bks 1 2 Consumable
125 Nylon Cable Tie Uk. 3,6 x 300 mm @ 100 Pcs Bks 0 2 Consumable
126 Nylon Cable Tie Uk. 4,8 x 300 mm @ 100 Pcs Bks 2 2 Consumable
127 Nylon Cable Tie Uk. 7,6 x 500 mm @ 100 Pcs Bks 0 2 Consumable
128 Scun Kabel Uk. 4 mm Pcs 2 30 Consumable
129 Socket Relay 8 PIN Pcs 3 10 Consumable
130 Solenoid Valve Merk Alocon MC50-11N1001G0 Pcs 1 3 Consumable
131 Stop Kontak / Terminal 1 Lubang Pcs 0 2 Consumable
132 Stop Kontak / Terminal 4 Lubang Pcs 1 2 Consumable
133 Stop Kontak 32A, 3 Phase + 1 Netral (4 PIN) Pcs 0 3 Consumable
134 Timah Segel Kg 0 5 Consumable
135 Volt Meter Digital 500V Uk. 96 x 96 Pcs 0 2 Consumable
136 Touchdown NEO 480SL @ 20 Ltr Ken 0.48 2 U/ Chemist Rumput Area PKS
137 Ban Dalam Uk. 12.5/80-18 (Depan) Pcs 3 5 U/ Backhoe Loader CASE 570T
138 Ban Luar Uk. 12.5/80-18 (Depan) Pcs 1 1 U/ Backhoe Loader CASE 570T
139 Bolt + Nut + Ring Uk. 1/2'' x 1,5'' SUS304 Set 0 50 U/ Softener Tank
140 Bolt + Nut + Ring Uk. M10 x 25 mm HTB (Baja) Set 0 200 U/ Wet Kernel Elevator
141 Conveyor Chain Uk. 4'' x 26.000 LBF Roll 7 5 U/ Empty Bunch Shreder Conv.
142 Conveyor Chain Uk. 4'' x 26.000 LBF (Kupingan) Roll 0 8 U/ Wet Kernel Elevator
143 Double Door Wafer Check Valve Uk. 3'' SUS304 Pcs 0 1 U/ Feed Water Pump
144 Elbow SUS304 Uk. 1,5'' SCH 40 Pcs 0 12 U/ Pipa Blow Down
145 Elbow SUS304 Uk. 3/4'' SCH 40 Pcs 1 10 Consumable
146 Fuel Filter 435-6493 Pcs 4 4 Consumable
Gland Packing For Feed Pump Uk. 10 x 10 mm
147 Roll 0 1 U/ Feed Water Pump
(Tahan Panas)
 Jumlah
No. Jenis / Spesifikasi Barang Sat. Disetujui Keperluan
Stok Diminta

148 Globe Valve Uk. 1'' Cast Iron JIS 10K PN 16 Pcs 1 5 U/ Steam Trap
149 Globe Valve Uk. 2'' Cast Iron, Conn. JIS 10K PN 16 Pcs 0 3 U/ Steam Header Clarifikasi
150 Globe Valve Uk. 3'' Cast Iron, Conn. JIS 10K PN 16 Pcs 0 2 U/ Feed Water Pump
151 Globe Valve Uk. 4'' Cast Iron, Conn. JIS 10K PN 16 Pcs 0 2 U/ Feed Water Pump
152 Packing Tombo 1000, 3 mm Lbr 1 2 Consumable
153 Pipa SS304 Uk. 2'' x 6 Mtr SCH 40 Btg 0 5 U/ Screen Waste Conveyor
154 Pipa SS304 Uk. 3/4'' x 6 Mtr SCH 40 Btg 3 10 U/ Steam Trap
155 Plate Strip Uk. 9 x 75 mm x 6 Mtr Kpg 6 50 U/ FFB Conveyor
156 Thermodinamic Steam Trap Size 3/4'' PN 40 Pcs 2 5 U/ Steam Trap
Thermometer Gauge Uk. 6'' (0-160) SUS304 Bottom
157 Pcs 1 3 U/ Sterilizer
Or Back
158 Transmission Roller Chain RS100-2R Roll 1 2 Consumable
159 Tyre Fenner Coupling Complete Uk. F90 Pcs 0 1 U/ Feed Water Pump
160 U-Bolt SUS304 Uk. 3" x 1/2'' Pcs 0 20 U/ Pipa Blow Down
161 Van Belt Uk. 12.5 x 1150 La Original Pcs 0 2 U/ Backhoe Loader CASE 570T
162 Washer Plate Uk. 3/4'' HTB (Baja) Pcs 0 100 Consumable
163 SELANG DAN PIPA REM (DEPAN DAN BELAKAN Set 0 1 U/ STRADA PKS
ING PP YANG BELUM REALISASI
E PP : MARET S/D DESEMBER 2021
No. PP
02/PP/FSL-PKS/UMM/III/2021
05/PP/FSL-PKS/SPA/IV/2021
05/PP/FSL-PKS/SPA/VIII/2021
05/PP/FSL-PKS/SPA/VIII/2021
02/PP/FSL-PKS/UMM/IX/2021
04/PP/FSL-PKS/SPA/IX/2021
04/PP/FSL-PKS/SPA/IX/2021
02/PP/FSL-PKS/UMM/X/2021
02/PP/FSL-PKS/UMM/X/2021
03/PP/FSL-PKS/UMM/X/2021
04/PP/FSL-PKS/SPA/X/2021
04/PP/FSL-PKS/SPA/X/2021
02/PPU-SPA/FSL-PKS/X/2021
02/PP/FSL-PKS/CHM/XI/2021
02/PP/FSL-PKS/CHM/XI/2021
03/PP/FSL-PKS/UMM/XI/2021
03/PP/FSL-PKS/UMM/XI/2021
03/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
04/PP/FSL-PKS/UMM/XI/2021
Monitoring Realisasi / Belum Realisasi PP
No. SPB Realisasi Keterangan
Belum di Supply / Blm di PO
Dalam Proses Pengiriman dari Supplier
Dalam Proses Pengiriman dari Supplier
1/FSL-PKS/SPB/XI/2021 Baru datang 1 Pcs Material Cast Iron
Belum di PO / Belum diProses
Belum di PO / Belum diProses
Dalam Proses Pabrikasi di Supplier
Belum di PO / Belum diProses
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
1/FSL-PKS/SPB/XI/2021 Baru datang 1 Pcs
Sudah PO, Belum dikirim Supplier
Dalam Proses Pengiriman dari Supplier
1/FSL-PKS/SPB/XII/2021 Baru datang 2000 Kg
1/FSL-PKS/SPB/XII/2021 Baru datang 4 Pail
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
Sudah PO, Belum dikirim Supplier
 Monitoring Realisasi / Belum Realisasi PP
No. PP
No. SPB Realisasi Keterangan

05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier

05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier

05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier

05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier
05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier

05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier

05/PP/FSL-PKS/SPA/XI/2021 Sudah PO, Belum dikirim Supplier

01/PP/FSL-PKS/BBM/XII/2021
01/PP/FSL-PKS/BBM/XII/2021
01/PP/FSL-PKS/BBM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021

02/PP/FSL-PKS/UMM/XII/2021

02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021

02/PP/FSL-PKS/UMM/XII/2021

02/PP/FSL-PKS/UMM/XII/2021

02/PP/FSL-PKS/UMM/XII/2021

02/PP/FSL-PKS/UMM/XII/2021

02/PP/FSL-PKS/UMM/XII/2021
 Monitoring Realisasi / Belum Realisasi PP
No. PP
No. SPB Realisasi Keterangan

02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
02/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/UMM/XII/2021
03/PP/FSL-PKS/CHM/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021

03/PP/FSL-PKS/SPA/XII/2021
 Monitoring Realisasi / Belum Realisasi PP
No. PP
No. SPB Realisasi Keterangan

03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021

03/PP/FSL-PKS/SPA/XII/2021

03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
03/PP/FSL-PKS/SPA/XII/2021
01/PPU-SPA/FSL-PKS/XII/2021

NO. Jenis Pekerjaan / Keperluan
1 U/ Consumable
2 U/ Consumable
3 U/ Consumable
4 U/ Consumable
5 U/ Backhoe Loader
6 U/ Stock Jika Terjadi Kerusakan
Page 9 of 9
REKAPAN PP YANG BELUM DIPROSES
PT. FAJAR SAUDARA LESTARI - PKS
Pontianak , 07 Desember 2021
Nama Barang Jumlah Satuan Keterangan
004/PP/FSL-PKS/UMUM/XI/2019
Sight Glass Oli Compressor Drat 1 1/4" 3 Pcs
005/PP/FSL-PKS/SPA/II/2020
O-Ring D 146mm x 2mm Pompa Celup 5 Pcs
04/PP/FSL-PKS/UMM/VIII/2020
Dioda Genset 2 CZ-5A 800V 5 Pcs
Mata Solder Uk. 6mm Yang Bagus 3 Pcs
02/PP/FSL-PKS/UMM/IX/2020
Kaca Film Transparan Hitam Bening Uk. 150 cm x 100 Cm 1 Kpg
02/PP/FSL-PKS/UMM/X/2020
Finger Print Solution X105 + Pengecas 1 Unit