R/71021000/005

PT. SEMEN INDONESIA (PERSERO) TBK

RESUME REALISASI

NAMA VENDOR : PT. CAHYA TEGAR KENCANA

NAMA PEKERJAAN : JASA RUTIN PEMELIHARAAN MEKANIKAL OPERASIONAL PABRIK GRESIK TAHUN 2021
NOMER PK : 6610017056
PERIODE BULAN : 02 SEPTEMBER 2021 - 01 OKTOBER 2021

URAIAN TOTAL (Rp.)

A. BIAYA TETAP
1. FIX COST 139.349.000,00
2. POTONGAN KETIDAKHADIRAN 515.818,00
3. POTONGAN KETERLAMBATAN -
4. JUMLAH POTONGAN ( 2 + 3 ) 515.818,00
SUB TOTAL A (1 - 4) 138.833.182,00
B. BIAYA VARIABEL
URAIAN MAN POWER (Rp) NILAI TOOLS (Rp) CONSUMABLE (Rp)
REALISASI LEMBUR -
SUB TOTAL SDP 1 NOTIFIKASI
SUB TOTAL SDP 2 NOTIFIKASI
SUB TOTAL SDP 3 NOTIFIKASI
SUB TOTAL SDP 4 NOTIFIKASI - - - -
SUB TOTAL SDP 5 NOTIFIKASI - - - -
SUB TOTAL SDP 6 NOTIFIKASI - - - -
SUB TOTAL SDP 7 NOTIFIKASI - - - -
SUB TOTAL SDP 8 NOTIFIKASI - - - -
SUB TOTAL SDP 9 NOTIFIKASI - - - -
SUB TOTAL SDP 10 NOTIFIKASI - - - -
SUB TOTAL SDP 11 NOTIFIKASI - - - -
SUB TOTAL SDP 12 NOTIFIKASI - - - -
SUB TOTAL SDP 13 NOTIFIKASI - - - -
SUB TOTAL SDP 14 NOTIFIKASI - - - -
SUB TOTAL B -

GRAND TOTAL ( A + B ) 138.833.182,00

DIBULATKAN 138.833.182,00

Tuban, 01 Oktober 2021

PT. Semen Indonesia (Persero) Tbk PT. Cahya Tegar Kencana

AGUS WIDADI, ST. DIDIK MABRURI CAHYADI, ST

SM of Reliability Maintenance Direktur Utama
 REKAPITULASI PRESENSI
NAMA VENDOR : PT. CAHYA TEGAR KENCANA R/71021000/006
PEKERJAAN : JASA RUTIN PEMELIHARAAN MEKANIKAL OPERASIONAL PABRIK GRESIK TAHUN 2021
NOMER PK : 6610017056
PERIODE : 02 SEPTEMBER 2021 - 01 OKTOBER 2021
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 TIDAK NILAI TOTAL
NO NAMA KUALIFIKASI UNIT KERJA
Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum HADIR POTONG POTONGAN
1 AHMAD ASROFI Koordinator Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 283.264 -
2 HARUN AROSID Koordinator Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 283.264 -
SUB TOTAL A -
3 ANSORI Welder Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 273.495 -
4 SLAMET Welder Section of Gresik FM Mach Maint 1 1 X X 1 1 X 1 1 1 1 1 X 1 1 X 1 1 1 1 1 X 1 1 1 X 1 1 1 1 273.495 -
5 DUL HASAN Welder Section of Gresik FM Mach Maint 1 1 1 1 1 X 1 1 X 1 1 1 1 1 X 1 1 1 X 1 1 1 1 X X 1 1 X 1 1 273.495 -
6 MUHAMMAD NADZIRIN Welder Section of Gresik FM Mach Maint 1 X 1 1 1 1 1 X 1 1 1 X 1 1 1 1 X X 1 1 X 1 1 1 1 1 X 1 1 x 273.495 -
7 AMIN JOKO PAMUNGKAS Welder Section of Gresik FM Mach Maint x 1 1 1 X 1 1 1 1 X X 1 1 X 1 1 1 1 1 X 1 1 X 1 1 1 1 1 X 1 273.495 -
8 YUDI SANTOSO Welder Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 273.495 -
SUB TOTAL B -
9 VERRY OGRESTA FIRLANA Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 X 1 1 1 1 1 X 1 1 X 1 1 1 1 1 X 1 1 1 X 1 1 1 1 257.909 -
10 SUSILO ISWADI Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
11 MOCHAMAD WIBI LAKSONO Millwright Section of Gresik FM Mach Maint 1 X 1 1 1 1 1 X 1 1 1 X 1 1 1 1 X X 1 1 X 1 1 1 1 1 X 1 1 x 257.909 -
12 DENNI SISWARDANA Millwright Section of Gresik FM Mach Maint X 1 1 1 X 1 1 1 1 X X 1 1 X 1 1 1 1 1 X 1 1 X 1 1 1 1 1 X 1 257.909 -
13 SUYANTO Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
14 FARID HABIBI Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
15 TAUKHID Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
16 FARID WAJEDI Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
17 YOYOK ACHMAD SUPI'I Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
18 LAMSIR Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
19 YUSITA RAHMAN Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
20 AGUS AJI CAHYO Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
21 GEMPUR YUNIAR ALFADIN Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X x 1 1 1 1 1 X X 0 0 1 1 1 2 257.909 515.818
22 YUDI SUPRAYITNO Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
23 KASNAJI Millwright Section of Gresik FM Mach Maint 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 X X 1 1 1 1 1 257.909 -
24 MAKSUM CAHYONO Millwright Section of Gresik FM Mach Maint 1 1 1 1 1 X 1 1 X 1 1 1 1 1 X 1 1 1 X 1 1 1 1 X X 1 1 x 1 1 257.909 -
SUB TOTAL C 2 515.818
TOTAL POTONGAN KEHADIRAN ( A + B + C) 515.818

REALISASI KEHADIRAN 22 22 6 6 22 22 22 22 22 6 6 22 22 22 22 22 6 6 22 22 22 22 22 6 6 21 21 22 22 22 0 530 99,62%

SCHEDULE 22 22 6 6 22 22 22 22 22 6 6 22 22 22 22 22 6 6 22 22 22 22 22 6 6 22 22 22 22 22 0 532 TIDAK TERCAPAI
Keterangan : X Schedule off 1 Hadir C Cuti D Dispensasi
LN Libur Nasional 1 Hadir Pengganti S Sakit

Tuban, 01 Oktober 2021

PT.Semen Indonesia ( Persero ) Tbk. PT. Cahya Tegar Kencana
Pengawas, User,

Yulianto Syaiful Arif, ST. Didik Mabruri Cahyadi, ST

Centralized Troubleshooting Engineer Mgr of Plant Machine Maint Direktur Utama
 REKAPITULASI TENAGA PENGGANTI
NAMA VENDOR : PT. CAHYA TEGAR KENCANA R/71021000/006
PEKERJAAN : JASA RUTIN PEMELIHARAAN MEKANIKAL OPERASIONAL PABRIK GRESIK TAHUN 2021
NOMER PK : 6610017056
PERIODE : 02 SEPTEMBER 2021 - 01 OKTOBER 2021

02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 00
NO NAMA UNIT KERJA UNIT KERJA TOTAL
Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab
TENAGA PEMELIHARAAN LISTRIK GRESIK
1 AGUS ADI CAHYO Section of Gresik FM Mach Maint
2 AHMAD ASROFI Section of Gresik FM Mach Maint
3 AMIN JOKO PAMUNGKAS Section of Gresik FM Mach Maint 1/2 1/2 1/2
4 ANSORI Section of Gresik FM Mach Maint
5 DENNI SISWARDANA Section of Gresik FM Mach Maint 1/2 1/2
6 DUL HASAN Section of Gresik FM Mach Maint 1/2 1/2 1/2
7 FARID HABIBI Section of Gresik FM Mach Maint
8 FARID WAJEDI Section of Gresik FM Mach Maint
9 GEMPUR YUNIAR A. Section of Gresik FM Mach Maint
10 HARUN AROSID Section of Gresik FM Mach Maint
11 TAUKHID Section of Gresik FM Mach Maint
12 VERRY OGRESTA F. Section of Gresik FM Mach Maint 1/2
13 YUDI SUPRAYITNO Section of Gresik FM Mach Maint 1/2
14 KASNAJI Section of Gresik FM Mach Maint 1/2
15 LAMSIR Section of Gresik FM Mach Maint
16 MOCHAMAD WIBI L. Section of Gresik FM Mach Maint 1/2 1/2 1/2
17 MUHAMMAD NADZIRIN Section of Gresik FM Mach Maint 1/2 2/3 1/2
18 MAKSUM CAHYONO Section of Gresik FM Mach Maint 2/3 1/2
19 SUYANTO Section of Gresik FM Mach Maint
20 YOYOK ACHMAD SUPI'I Section of Gresik FM Mach Maint
21 SUSILO ISWADI Section of Gresik FM Mach Maint
22 YUDI SANTOSO Section of Gresik FM Mach Maint
23 SLAMET Section of Gresik FM Mach Maint 1/2 1/2 1/2
24 YUSITA RAHMAN Section of Gresik FM Mach Maint
TOTAL 2 1 0 0 4 1 2 2 2 0 0 0 0 0 1 1 0 1 0 0 0 2 1 0 0 0 0 1 1 0 0 22

Tuban, 01 Oktober 2021

PT.Semen Indonesia ( Persero ) Tbk. PT. Cahya Tegar Kencana
Pengawas, User,

Yulianto Syaiful Arif, ST. Didik Mabruri Cahyadi, ST

Centralized Troubleshooting Engineer Mgr of Plant Machine Maint Direktur Utama
 REKAPITULASI KETERLAMBATAN KEHADIRAN
NAMA VENDOR : PT. CAHYA TEGAR KENCANA
NAMA PEKERJAAN : JASA RUTIN PEMELIHARAAN MEKANIKAL OPERASIONAL PABRIK GRESIK TAHUN 2021
NOMOR PK : 6610017056
PERIODE : 02 SEPTEMBER 2021 - 01 OKTOBER 2021
KETERLAMBATAN (jam) NILAI POTONGAN
TOTAL FREQ
NO NAMA KUALIFIKASI SPESIFIKASI 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 00 / JAM (Total x Nilai)
Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab (jam) (Rp) (Rp)
1 AHMAD ASROFI Koordinator Section of Gresik FM Mach Maint 0 0X 35.408,00 -
2 HARUN AROSID Koordinator Section of Gresik FM Mach Maint 0 0X 35.408,00 -
SUB TOTAL A 0 0X -
3 ANSORI Welder Section of Gresik FM Mach Maint 0 0X 34.187,00 -
4 SLAMET Welder Section of Gresik FM Mach Maint 0 0X 34.187,00 -
5 DUL HASAN Welder Section of Gresik FM Mach Maint 0 0X 34.187,00 -
6 MUHAMMAD NADZIRIN Welder Section of Gresik FM Mach Maint 0 0X 34.187,00 -
7 AMIN JOKO PAMUNGKAS Welder Section of Gresik FM Mach Maint 0 0X 34.187,00 -
8 YUDI SANTOSO Welder Section of Gresik FM Mach Maint 0 0X 34.187,00 -
SUB TOTAL B 0 0X -
9 VERRY OGRESTA FIRLANA Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
10 SUSILO ISWADI Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
11 MOCHAMAD WIBI LAKSONO Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
12 DENNI SISWARDANA Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
13 SUYANTO Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
14 FARID HABIBI Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
15 TAUKHID Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
16 FARID WAJEDI Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
17 YOYOK ACHMAD SUPI'I Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
18 LAMSIR Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
19 YUSITA RAHMAN Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
20 AGUS AJI CAHYO Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
21 GEMPUR YUNIAR ALFADIN Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
22 YUDI SUPRAYITNO Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
23 KASNAJI Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
24 MAKSUM CAHYONO Millwright Section of Gresik FM Mach Maint 0 0X 32.239,00 -
SUB TOTAL C 0 0X -
KETERANGAN TOTAL TERLAMBAT ( A + B + C) - 0X -
1. Terlambat 1 menit s.d 60 menit = 1 jam TOTAL POTONGAN KETERLAMBATAN ( TERLAMBAT + PULANG CEPAT) -
2. Terlambat 61 menit s.d 120 menit = 2 jam
3. Terlambat 121 menit s.d 180 menit = 3 jam
4. Terlambat > 180 menit (3 jam) = 8 jam

Tuban, 01 Oktober 2021

PT Semen Indonesia (Persero) Tbk PT Semen Indonesia (Persero) Tbk PT. Cahya Tegar Kencana
Pengawas User

YULIANTO Syaiful Arif, ST. Didik Mabruri Cahyadi, ST

Centralized Troubleshooting Engineer Mgr of Plant Machine Maint Direktur Utama
 REKAPITULASI PULANG CEPAT / PULANG LEBIH AWAL
NAMA VENDOR : PT. CAHYA TEGAR KENCANA
NAMA PEKERJAAN : JASA RUTIN PEMELIHARAAN MEKANIKAL OPERASIONAL PABRIK GRESIK TAHUN 2021 V
NOMOR PK : 6610017056
PERIODE : 02 SEPTEMBER 2021 - 01 OKTOBER 2021
PULANG CEPAT / LEBIH AWAL (jam) NILAI POTONGAN
TOTAL
NO NAMA KUALIFIKASI SPESIFIKASI 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 00 / JAM (Total x Nilai)
Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab (jam) (Rp) (Rp)
1 AHMAD ASROFI Koordinator Section of Gresik FM Mach Maint 0,00 35.408,00 -
2 HARUN AROSID Koordinator Section of Gresik FM Mach Maint 0,00 35.408,00 -
SUB TOTAL A 0,00 -
3 ANSORI Welder Section of Gresik FM Mach Maint 0,00 34.187,00 -
4 SLAMET Welder Section of Gresik FM Mach Maint 0,00 34.187,00 -
5 DUL HASAN Welder Section of Gresik FM Mach Maint 0,00 34.187,00 -
6 MUHAMMAD NADZIRIN Welder Section of Gresik FM Mach Maint 0,00 34.187,00 -
7 AMIN JOKO PAMUNGKAS Welder Section of Gresik FM Mach Maint 0,00 34.187,00 -
8 YUDI SANTOSO Welder Section of Gresik FM Mach Maint 0,00 34.187,00 -
SUB TOTAL B 0,00 -
9 VERRY OGRESTA FIRLANA Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
10 SUSILO ISWADI Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
11 MOCHAMAD WIBI LAKSONO Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
12 DENNI SISWARDANA Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
13 SUYANTO Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
14 FARID HABIBI Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
15 TAUKHID Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
16 FARID WAJEDI Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
17 YOYOK ACHMAD SUPI'I Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
18 LAMSIR Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
19 YUSITA RAHMAN Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
20 AGUS AJI CAHYO Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
21 GEMPUR YUNIAR ALFADIN Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
22 YUDI SUPRAYITNO Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
23 KASNAJI Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
24 MAKSUM CAHYONO Millwright Section of Gresik FM Mach Maint 0,00 32.239,00 -
SUB TOTAL C 0,00 -
KETERANGAN TOTAL PULANG CEPAT ( A + B + C) - -
1. Jam Kerja standar = 8 jam/ hari
2. Pulang Cepat < 4.5 jam kerja = potongan 1 hari ketidakhadiran
3 Pulang Cepat > 4.5 jam kerja = potongan sesuai sisa jam kerja

Tuban, 01 Oktober 2021

PT Semen Indonesia (Persero) Tbk PT Semen Indonesia (Persero) Tbk PT. Cahya Tegar Kencana
Pengawas User

YULIANTO Syaiful Arif, ST. Didik Mabruri Cahyadi, ST

Centralized Troubleshooting Engineer Mgr of Plant Machine Maint Direktur Utama
 REKAPITULASI LEMBUR
NAMA VENDOR : PT. CAHYA TEGAR KENCANA R/71021000/007
PEKERJAAN : JASA RUTIN PEMELIHARAAN MEKANIKAL OPERASIONAL PABRIK GRESIK TAHUN 2021
NOMER PK : 6610017056
PERIODE : 02 SEPTEMBER 2021 - 01 OKTOBER 2021

02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 Total Tarif Lembur

NO NAMA KUALIFIKASI UNIT KERJA TOTAL BIAYA
Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum (Jam) ( Rp )
1 AHMAD ASROFI Koordinator Section of Gresik FM Mach Maint 0,0 36.022 -
2 HARUN AROSID Koordinator Section of Gresik FM Mach Maint 0,0 36.022 -
SUB TOTAL A 0,0 -
3 ANSORI Welder Section of Gresik FM Mach Maint 0,0 34.780 -
4 SLAMET Welder Section of Gresik FM Mach Maint 0,0 34.780 -
5 DUL HASAN Welder Section of Gresik FM Mach Maint 0,0 34.780 -
6 MUHAMMAD NADZIRIN Welder Section of Gresik FM Mach Maint 0,0 34.780 -
7 AMIN JOKO PAMUNGKAS Welder Section of Gresik FM Mach Maint 0,0 34.780 -
8 YUDI SANTOSO Welder Section of Gresik FM Mach Maint 0,0 34.780 -
SUB TOTAL B 0,0 -
9 VERRY OGRESTA FIRLANA Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
10 SUSILO ISWADI Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
11 MOCHAMAD WIBI LAKSONO Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
12 DENNI SISWARDANA Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
13 SUYANTO Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
14 FARID HABIBI Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
15 TAUKHID Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
16 FARID WAJEDI Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
17 YOYOK ACHMAD SUPI'I Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
18 LAMSIR Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
19 YUSITA RAHMAN Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
20 AGUS AJI CAHYO Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
21 GEMPUR YUNIAR ALFADIN Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
22 YUDI SUPRAYITNO Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
23 KASNAJI Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
24 MAKSUM CAHYONO Millwright Section of Gresik FM Mach Maint 0,0 32.798 -
SUB TOTAL C 0,0 -
TOTAL A + B + C 0,0 -

Tuban, 01 Oktober 2021

PT.Semen Indonesia ( Persero ) Tbk. PT. Cahya Tegar Kencana
Pengawas, User,

Yulianto Syaiful Arif, ST. Didik Mabruri Cahyadi, ST

Centralized Troubleshooting Enginer Mgr of Plant Machine Maint Direktur Utama
 QUOTA LEMBUR TAHUNAN
NAMA VENDOR : PT. CAHYA TEGAR KENCANA
PEKERJAAN : JASA RUTIN PEMELIHARAAN MEKANIKAL OPERASIONAL PABRIK GRESIK TAHUN 2021
NOMER PK : 6610017056
PERIODE : 02 SEPTEMBER 2021 - 01 OKTOBER 2021
BULAN RATA - RATA
NO MAN POWER KUALIFIKASI UNIT KERJA TERPAKAI
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 / BULAN
1 AHMAD ASROFI Koordinator Section of Gresik FM Machine Maint - - 8,0 - - - - - - 0,9 8,0
2 HARUN AROSID Koordinator Section of Gresik FM Machine Maint - - 16,0 - - - - 7,0 - 2,6 23,0
3 ANSORI Welder Section of Gresik FM Machine Maint - 8,0 - 8,0 - - - 8,0 - 2,7 24,0
4 SLAMET Welder Section of Gresik FM Machine Maint - - 17,0 - - - 8,5 - - 2,8 25,5
5 DUL HASAN Welder Section of Gresik FM Machine Maint - - 7,0 8,5 - - 8,5 8,5 - 3,6 32,5
6 MUHAMMAD NADZIRIN Welder Section of Gresik FM Machine Maint - 8,5 8,5 - - - - 8,5 - 2,8 25,5
7 AMIN JOKO PAMUNGKAS Welder Section of Gresik FM Machine Maint - - 16,5 - - - 8,5 16,5 - 4,6 41,5
8 YUDI SANTOSO Welder Section of Gresik FM Machine Maint - 7,0 - 7,0 - - - 16,0 - 3,3 30,0
9 VERRY OGRESTA FIRLANA Millwright Section of Gresik FM Machine Maint - - 17,0 7,0 - - - 8,5 - 3,6 32,5
10 SUSILO ISWADI Millwright Section of Gresik FM Machine Maint - - 7,0 15,5 - - - - - 2,5 22,5
11 MOCHAMAD WIBI LAKSONO Millwright Section of Gresik FM Machine Maint - - 8,5 7,0 - - 7,0 8,5 - 3,4 31,0
12 DENNI SISWARDANA Millwright Section of Gresik FM Machine Maint - - 16,5 8,5 - - 8,5 8,5 - 4,7 42,0
13 SUYANTO Millwright Section of Gresik FM Machine Maint - 7,0 8,0 8,0 - - 7,0 8,0 - 4,2 38,0
14 FARID HABIBI Millwright Section of Gresik FM Machine Maint - 8,5 7,0 7,0 - - 7,0 - - 3,3 29,5
15 TAUKHID Millwright Section of Gresik FM Machine Maint - 8,5 7,0 8,0 - - 8,0 7,0 - 4,3 38,5
16 FARID WAJEDI Millwright Section of Gresik FM Machine Maint - 7,0 - 15,0 - - 7,0 - - 3,2 29,0
17 YOYOK ACHMAD SUPI'I Millwright Section of Gresik FM Machine Maint - 7,0 - 17,0 - - 8,0 8,0 - 4,4 40,0
18 LAMSIR Millwright Section of Gresik FM Machine Maint - 8,0 - 16,0 - - - 15,0 - 4,3 39,0
19 YUSITA RAHMAN Millwright Section of Gresik FM Machine Maint - - 8,0 8,0 - - - 15,0 - 3,4 31,0
20 AGUS AJI CAHYO Millwright Section of Gresik FM Machine Maint - - 6,5 8,5 - - 8,0 - - 2,6 23,0
21 GEMPUR YUNIAR ALFADIN Millwright Section of Gresik FM Machine Maint - - 8,0 8,5 - - - 14,0 - 3,4 30,5
22 YUDI SUPRAYITNO Millwright Section of Gresik FM Machine Maint - 8,0 7,0 8,0 - - - 7,0 - 3,3 30,0
23 KASNAJI Millwright Section of Gresik FM Machine Maint - - 7,0 14,0 - - 8,0 7,0 - 4,0 36,0
24 MAKSUM CAHYONO Millwright Section of Gresik FM Machine Maint - 8,5 7,0 8,5 - - - 17,0 - 4,6 41,0
QUOTA LEMBUR TERPAKAI - 86,0 187,5 188,0 - - 94,0 188,0 - - - - 743,5
RATA - RATA - 3,6 7,8 7,8 - - 3,9 7,8 - 3,4
QUOTA LEMBUR 3.072,0
SISA QUOTA LEMBUR 2.328,5

Tuban, 01 Oktober 2021

PT.Semen Indonesia ( Persero ) Tbk. PT. Cahya Tegar Kencana
Pengawas, User,

Yulianto Syaiful Arif, ST. Didik Mabruri Cahyadi, ST

Centralized Troubleshooting Engineer Mgr of Plant Machine Maint Direktur Utama