LISTING Informasi Kedatangan Material (BULAN

Tgl
Kedatanga vendor No. PO Material AMPLOP
n

Amp BCA Plat "Up To 6X Changes Grand

2-Jan-16 Berkat Agung 101151200035
Indonesia"

2-Jan-16 Diamond 101151200034 Amp BCA Reg "BCA Monday E-Promo"

2-Jan-16 Diamond 101151200071 Amp BII Plat "Shop Play & Win Jan 16"

2-Jan-16 Diamond 101151200071 Amp BII Reg "I Like Shopping Jan 2016"

Amp Niaga Cassa "Ke Tokyo Pake Point Ekstra

2-Jan-16 Berkat Agung 101151200081
Jan 16"

2-Jan-16 Diamond 101151200031 Amp SCB BS " Mulai Gunakan PIN"

4-Jan-16 Berkat Agung 101160100004 Amp BCA R/K "BCA Smartcash"

4-Jan-16 Diamond 101151200071 Amp BII Plat "Shop Play & Win Jan 16"

4-Jan-16 Diamond 101151200071 Amp BII Reg "I Like Shopping Jan 2016"

Amp BCA Plat "Up To 6X Changes Grand

5-Jan-16 Berkat Agung 101151200035 Indonesia"

5-Jan-16 Hendrika 101151100083 Amp Mandiri BS "Siap PIN "

5-Jan-16 Berkat Agung 101151200106 Amp Sunlife "SLFI Menara Sunlife Lt. 12 - 2016"

6-Jan-16 Berkat Agung 101151200106 Amp Sunlife "SLFI Menara Sunlife Lt. 12 - 2016"

Amp Niaga Cassa "Ke Tokyo Pake Point Ekstra

7-Jan-16 Berkat Agung 101151200081
Jan 16"

7-Jan-16 Berkat Agung 101151200106 Amp Sunlife "SLFI Menara Sunlife Lt. 12 - 2016"
8-Jan-16 Berkat Agung 101151200100 Amp BRI Visa "Dinomarket 2016"

8-Jan-16 Hendrika 101151200067 Amp Mandiri "SIAP PIN Segera Buat PIN"

8-Jan-16 Berkat Agung 101151200086 Amp MNC BS "Diskon 50%"

Amp MNC BS "MNC Play Background Warna

8-Jan-16 Berkat Agung 101151200087
Warni"

8-Jan-16 Berkat Agung 101151200104 Amp Sunlife "CSL Menara Sunlife Lantai 9"

9-Jan-16 Diamond 101151200034 Amp BCA Reg "BCA Monday E-Promo"

9-Jan-16 Berkat Agung 101151200100 Amp BRI Visa "Dinomarket 2016"

11-Jan-16 Diamond 101151200034 Amp BCA Reg "BCA Monday E-Promo"

11-Jan-16 Berkat Agung 101151200100 Amp BRI Visa "Dinomarket 2016"

Amp BCA Cust "Reksadana Pahami Nikmati

12-Jan-16 Berkat Agung 101151200103
Dengan Logo BCA"

12-Jan-16 Berkat Agung 101151200072 Amp BCA KS "Konfirmasi Saldo 2016"

12-Jan-16 Diamond 101151200034 Amp BCA Reg "BCA Monday E-Promo"

12-Jan-16 Diamond 101151200099 Amp BRI Master "Selamat Tahun Baru 2016"

Amp Danareksa Sekuiritas "Selamat Tahun Baru

12-Jan-16 Berkat Agung 101160100005
2016"

13-Jan-16 Diamond 101151200099 Amp BRI Master "Selamat Tahun Baru 2016"

13-Jan-16 Hendrika 101151200067 Amp Mandiri "SIAP PIN Segera Buat PIN"
14-Jan-16 Berkat Agung 101160100004 Amp BCA R/K "BCA Smartcash"

14-Jan-16 Berkat Agung 101160100004 Amp BCA R/K "BCA Smartcash"

14-Jan-16 Diamond 101151200099 Amp BRI Master "Selamat Tahun Baru 2016"

14-Jan-16 Hendrika 101151200067 Amp Mandiri "SIAP PIN Segera Buat PIN"

14-Jan-16 Berkat Agung 101160100010 Amp SLFI "SLFI Menara Sunlife Lt. 12 - 2016"

14-Jan-16 Berkat Agung 101151200106 Amp Sunlife "SLFI Menara Sunlife Lt. 12 - 2016"

15-Jan-16 Berkat Agung 101160100004 Amp BCA R/K "BCA Smartcash"

15-Jan-16 Berkat Agung 101160100020 Amp BCA R/K "Smartcash"

15-Jan-16 Berkat Agung 101151200100 Amp BRI Visa "Dinomarket 2016"

15-Jan-16 Berkat Agung 101160100010 Amp SLFI "SLFI Menara Sunlife Lt. 12 - 2016"

15-Jan-16 Berkat Agung 101160100038 Logo CTBC Indonesia

18-Jan-16 Berkat Agung 101160100020 Amp BCA R/K "Smartcash"

19-Jan-16 Diamond 101151200083 Amp Bank Riau BS "Februari 2015"

19-Jan-16 Berkat Agung 101160100020 Amp BCA R/K "Smartcash"

19-Jan-16 Diamond 101160100035 Amp BRI DPLK Reksadana "BRI Reksadana

Polos"

19-Jan-16 Diamond 101151200098 Amp Mega Carrefour "Mega Carrefour Generik

2016"

19-Jan-16 Diamond 101160100013 Amp Rabobank R/K "No Tlp 1500080"

19-Jan-16 Berkat Agung 101160100042 Amp Sunlife "SLFI Design Education"

Amp UOB Priviledge "Logo Baru UOB

19-Jan-16 Berkat Agung 101160100012
Priviledge"

20-Jan-16 Diamond 101151200083 Amp Bank Riau BS "Februari 2015"

20-Jan-16 Diamond 101151200071 Amp BII Reg "I Like Shopping Jan 2016"

20-Jan-16 Diamond RETUR Amp BRI Master

21-Jan-16 Wahana Ajitama 101160100021 Amp BCA Binding "Amplop Putih Logo BCA
Besar"

21-Jan-16 Diamond RETUR Amp BRI Master

21-Jan-16 Berkat Agung 101160100024 Amp NISP "OCBC NISP Premier Bangking"

21-Jan-16 Wahana Ajitama 101160100009 Amp UOB R/K "Reguler Besar Logo UOB"

25-Jan-16 Berkat Agung 101160100070 Amp BCA SI "ION Orchard"

25-Jan-16 Berkat Agung 101160100038 Amp CTBC R/K "Logo CTBC Indonesia"

Amp Niaga Reksadana "Lem Kering Logo CIMB

25-Jan-16 Berkat Agung 101160100033
NIAGA"

25-Jan-16 Berkat Agung 101160100058 Amp XL BS "XL Tunai"

Amp BCA Binding "Amplop Putih Logo BCA

26-Jan-16 Wahana Ajitama 101160100021
Kecil"

27-Jan-16 Berkat Agung 101160100070 Amp BCA SI "ION Orchard"

27-Jan-16 Berkat Agung 101160100037 Amp DBS "Revisi Jendela GPS 001"

Amp NISP R/K "Kemudahan Bisnis Anda Edisi

27-Jan-16 Berkat Agung 101160100066
Peb 2016"

28-Jan-16 Berkat Agung 101160100070 Amp BCA Plat "Beautiful Bali Application"

28-Jan-16 Diamond 101160100014 Amp BCA World "Mastercard World Polos"

Amp Bukopin R/K "Logo Go Green Dibagian

28-Jan-16 Diamond 101160100008 Belakang"

28-Jan-16 Diamond 101160100034 Amp Niaga "Logo Baru Trimegah Reksadana"

28-Jan-16 Diamond 101160100027 Amp SCB Custody "Polos Tnp Logo Dalam"

28-Jan-16 Diamond 101160100027 Amp SCB Custody "Polos"

28-Jan-16 Diamond 101160100060 Amp SCB Custody "Polos"

28-Jan-16 Diamond 101160100046 Amp UOB R/K "Dapatkan Debit Cars/ATM Baru"

29-Jan-16 Berkat Agung 101160100078 Amp Maybank R/K "Hoky Beruntun Peb 2016"

29-Jan-16 Diamond 101160100067 Amp NISP BS "Watch Studio"

29-Jan-16 Diamond 101160100073 Amp SCB BS "Mulai Gunakan PIN"

30-Jan-16 Berkat Agung 101160100078 Amp Maybank R/K "Hoky Beruntun Peb 2016"

30-Jan-16 Berkat Agung 101160100075 Amp Niaga Cassa "Ketokyo Pake Point Extra Jan
16"

30-Jan-16 Diamond 101160100073 Amp SCB BS "Mulai Gunakan PIN"

11-Dec-16 Diamond 101151200099 Amp BRI Master "Selamat Tahun Baru 2016"

JUMLAH AMPLOP
2-Jan-16 Jasuindo 101151200027

2-Jan-16 Jasuindo 101151200033

2-Jan-16 Jasuindo 101151200037

2-Jan-16 Jasuindo 101151200066

2-Jan-16 Jasuindo 101151200066

2-Jan-16 Jasuindo 101151200082

2-Jan-16 Jasuindo 101151200082

2-Jan-16 Jasuindo 101151200070

6-Jan-16 Berkat Agung 101151200104

8-Jan-16 Berkat Agung 101160100006

12-Jan-16 Jasuindo 101151200029

12-Jan-16 Jasuindo 101151200095

12-Jan-16 Jasuindo 101151200095

12-Jan-16 Berkat Agung 101160100028

13-Jan-16 Wahana Ajitama 101160100026

14-Jan-16 Adijaya 101160100019

14-Jan-16 Berkat Agung 101160100024

15-Jan-16 Adijaya 101160100019

15-Jan-16 Jasuindo 101160100003

19-Jan-16 Wahana Ajitama 101160100041

20-Jan-16 Wahana Ajitama 101160100059

21-Jan-16 Berkat Agung 101160100053

25-Jan-16 Berkat Agung 101160100010

25-Jan-16 Wahana Ajitama 101160100087

25-Jan-16 Berkat Agung 101160100089

25-Jan-16 Berkat Agung 101160100089

25-Jan-16 Berkat Agung 101160100076

25-Jan-16 Berkat Agung 101160100081

25-Jan-16 Berkat Agung 101160100071

28-Jan-16 Adijaya 101160100110

29-Jan-16 Trisakti Mustika 101160100082

29-Jan-16 Trisakti Mustika 101160100082

29-Jan-16 Wahana Ajitama 101160100112

29-Jan-16 Jasuindo 101160100018

29-Jan-16 Jasuindo 101160100080

29-Jan-16 Jasuindo 101160100064

30-Jan-16 Jasuindo 101160100018

30-Jan-16 Jasuindo 101160100018

30-Jan-16 Jasuindo 101160100077

30-Jan-16 Jasuindo 101160100080

30-Jan-16 Jasuindo 101160100032

30-Jan-16 Jasuindo 101160100015

30-Jan-16 Jasuindo 101160100064

30-Jan-16 Jasuindo 101160100007

30-Jan-16 Jasuindo 101160100065

Jumlah Kertas

Hasil Pengecekan Sampling

AMPLOP

KERTAS

TOTAL
Material (BULAN Januari 2016) :
QUANTITY
K
e
d
A K a
Material KERTAS
M E t sampling AMP
P
L
R
T
a
n dan KERTA
O A g
P S a
n

32.000 lbr (32

Box)
21:25 3
150 box 11:00 10

10 box 11:00 2

40 box 11:00 4
109.000 lbr (109
21:25
Box)

39 box 11:00 3
1.000 pcs (1
10:08
Box)

40 box 11:50 4
50 box 11:50 5
16.000 lbr (16
Box) 16:10 2
52.000 lbr (52
Box)
21:15 5
25.000 lbr (25
Box) 16:10 3
25.000 lbr (25
Box)
20:28 2
7.000 lbr (7
Box)
16:00 2
8.000 lbr (8 16:00
Box)
 10.000 lbr (10
16:25
Box)

98.000 lbr (98

Box)
17:55 8

10.000 lbr (10

Box) 16:25 4

20.000 lbr (20

Box)
16:25 4
10.000 lbr (10
Box)
16:25 2

20 box 12:10 3

9.000 lbr (9 10:05

Box)

39 box 11:57 4
66.000 lbr (66
Box)
15:24 7
20.000 lbr (20
Box)
17:12 2
1.000 lbr (1
17:12
Box)

22 box 11:47 2

50 box 11:47 5

10.000 lbr (10

Box)
17:12 2
70 box 13:22 2
148.000 lbr (148
Box) 10:59 15
 65.000 lbr (65
Box)
14:42 8

14.000 lbr (14 19:10

Box)

54 box 14:24 5
33.000 lbr (33
Box)
13:19 2
24.000 lbr (24
Box)
14:42 2
2.000 lbr 14:42 1
5.000 lbr (5
16:44
Box)

50.000 lbr (50

Box)
16:44 5
3.000 lbr (3
16:44
Box)
2.000 lbr (2 16:44
Box)

14.000 lbr 16:44

120.000 lbr (120

Box) 14:00 15
8 box 17:53 2
46.000 lbr (46
Box)
15:57 5
10 box 17:53 2
10 box 17:53 2

13 box 17:53 2

10.000 lbr (10 15:57

Box)
14.000 lbr (14
Box)
15:57 2
2 box 13:14
 8 box 13:14

22 box 13:14

1.000 lbr (1 17:02

Box)

18 box 17:45

17.000 lbr (17

Box)
21:18 5

2.400 lbr 17:02

16.000 lbr (16

Box)
16:07 6

10.000 lbr (10

Box)
16:07 3

45.000 lbr (45

Box)
16:07 8

45.000 lbr (45

Box)
16:07 8
3.000 lbr (3
15:33
Box)
25.000 lbr (25
Box) 11:48 3
53.000 lbr (53
Box)
11:48 10
38.000 lbr (38
Box)
11:48 4
50.000 lbr (50
Box)
16:28 5
2 box 11:27

26 box 11:27 3

12 box 11:27
 31 box 11:27

10 box 11:27

31 box 11:27 5
43 box 11:27 4
125.000 lbr (125
19:50
Box)

26 box 16:27 3
10 box 16:29 2
80.000 lbr (80
Box) 15:17 8
20.000 lbr (20
Box)
15:17 2

66 box 11:20 6
30 box 20:20

243
CF Mega CF "FITUR SMS 3377 Januari 2016 -
Carrefour"
21 box 9:38 2
CF BCA Platinum "Dining Indulgence" 30 box 9:38 3
CF Maybank R/K "Poin Bingkisan Des 2015" 34 box 9:38

CF Mandiri BS "Syarat & Ketentuan Revisi

012016"
21 box 9:38 2
CF Mandiri BS "Syarat & Ketentuan Revisi 100 box 9:38
012016"
CF Niaga Cassa "Ketokyo Pake Point Extra Jan 100 box 15:00
16"
CF Niaga Cassa "Ketokyo Pake Point Extra Jan
58 box 15:05
16"

CF Maybank BS "Perubahan Ketentuan Jan 16" 41 box 15:17 4

CS Sunlife "CSL Menara Sun Life Lantai 9"
10.000 lbr (20
Rim)
20:28 2
CS Niaga Cassa "Ke Tokyo Pake Point Extra Jan
16"
20.000 lbr (40
Rim)
16:25 4
CF NIS PL "Rev Perubahan Biaya & Bunga Plat
ed. Okt 15" 10 box 9:59
 CF BRI Visa "Kini Lihat Tagihan Jadi Lebih
Mudah"
22 box 9:59 2
CF BRI Master "Dapatkan PIN Kartu Kredit
Anda"
52 box 9:59 5
CS BCA S/C "Rekening BCA SMARTCASH" 10.000 lbr (20
Rim)
17:12 2
CS SCB KTA "KTA Logo Kanan"
12.500 lbr (25
Rim)
15:25 3
CS BCA Binding Duplex "Logo BCA Garis Biru" 25.000 lbr (50
Rim)
10:52 5
57.000 lbr (114
CS NISP "OCBC NISP Premier Bangking" 14:42
Rim)

CS BCA Binding Duplex "Logo BCA Garis Biru" 136.500 lbr

(273 Rim)
11:17 27
CF BCA R/K "BCA Smartcash" 29 box 17:45

CS BCA Rmh Kartu "Rumah Kartu ATM Nomor

Baru"
30 box 14:32 3
CS SCB KTA "KTA Logo Kanan" 80.000 lbr (160
Rim)
11:05 16
CS Niaga Cassa "Ke Tokyo Pake Point extra Jan
16"
81.000 lbr (162
Rim)
21:18 16
CS SLFI "SLFI Menara Sunlife Lt. 12 - 2016"
26.000 lbr (52
Rim)
16:07 5
CS Sunlife Divinder "Matte Paper Embos KNV - 3.000 lbr (6
11:49
SYH" Rim)
10.000 lbr (20
CS Prudensial SCB MCP "Feb 2016 Lembar 1" 16:07
Rim)

CS Prudential SCB MCP "Feb 2016 Lembar 2" 10.000 lbr (20 16:07
Rim)

CS Sunlife "CSL Menara Sunlife Lantai 9"

10.000 lbr (20
Rim)
16:07 2
CS PRU SOR "Prudential Feb 2016"
10.000 lbr (20
Rim)
16:07 2
CS BCA Corp "Sate Khas Senayan - Ron's
Laboratory"
4.000 lbr (8
Rim) 16:07 1
CS BCA Binding Duplex "Logo BCA Garis Biru" 7.500 lbr (15
Rim)
10:22 2
CF Mega Reguler "Fitur SMS 3377 Januari 2016 -
Card"
32 box 15:00 3
CF Mega CF "Fitur SMS 3377 Januari 2016 -
Carrefour"
21 box 15:00 2
CS UOB BS "Commercial Card Logo Baru UOB" 5.000 lbr 17:13
 CF BCA R/K "BCA Smartcash" 25 box 20:25

CF UOB Priv "Penawaran Luxton Bandung Feb

5 box 20:25
2016"

CF UOB R/K "Kartu ATM & KPR" 20 box 20:25 2

CF BCA R/K "BCA Smartcash" 43 box 12:30

CF BCA R/K "BCA Smartcash" 100 box 9:23

CF Maybank R/K "Hoki Beruntun" 59 box 12:30 6

CF UOB Priv "Penawaran Luxton Bandung Feb 5 box 9:23
2016"

CF Niaga "Niaga Reksadana" 10 box 10:08

CF BCA R/K "Tanda Terima Rekening Koran 13 box 10:08

Revisi"

CF UOB R/K "Kartu ATM & KPR" 12 box 10:08

CF Bukopin R/K "Bukopin rekening Koran Giro" 10 box 10:08 2

CF NISP R/K "Kemudahan Bisinis Anda Edisi
Peb 2016"
21 box 10:08 2
125

sil Pengecekan Sampling

65.00

57.78

61.39
 Jumlah Temuan

T
a
sampling AMPLOP n
g
dan KERTAS Amp Kertas g
a
l

8-Jan &
Box 3000 312 11-Jan
Box 10000 23 4-Jan

Box 2000 20 4-Jan

Box 4000 4-Jan

Box 3000 7 5-Jan

Box 4000 3 5-Jan

Box 5000 5-Jan
Box 2000 23 7-Jan
Box 5000 24 7-Jan
Box 3000 60 7-Jan
Box 2000 50 8-Jan
Box 2000 60 8-Jan
 23-Jan &
Box 8000 1 25-Jan

Box 4000 19 9-Jan &

11-Jan
9-Jan &
Box 4000 33 11-Jan
Box 2000 7 9-Jan

11-Jan &
Box 3000 1 13-Jan

Box 4000 17 13-Jan

Box 7000 98 12-Jan
Box 2000 4 18-Jan

Box 2000 8 15-Jan

Box 5000 328 13-Jan &

14-Jan

Box 2000 18-Jan

Box 2000 16 14-Jan

Box 15000 30 15-Jan &

18-Jan
Box 8000 9 18-Jan &
25-Jan

Box 5000 566 15-Jan

Box 2000 2 15-Jan
Box 2000 18-Jan
Box 1000 18-Jan

Box 5000 78 16-Jan

21-Jan &
Box 15000 99 22-Jan &
23-Jan
Box 2000 25-Jan
Box 5000 8 20-Jan
Box 2000 6 21-Jan
Box 2000 23 20-Jan

Box 2000 20-Jan &

21-Jan

Box 2000 24 21-Jan

 22-Jan &
Box 5000 19 27-Jan

26-Jan &
Box 6000 63 27-Jan

Box 3000 12 26-Jan

Box 8000 63 26-Jan &

27-Jan

Box 8000 78 26-Jan &

27-Jan

Box 3000 6 29-Jan

Box 10000 73 28-Jan
Box 4000 9 29-Jan
Box 5000 19 29-Jan

Box 3000 50 29-Jan

Box 5000 589 1-Feb
Box 4000 1 29-Jan

Box 3000 2 1-Feb

Box 2000 4-Feb
Box 8000 78 2-Feb
Box 2000 10 2-Feb
3-Feb &
Box 6000 1 4- Feb

243000 3032
Box 4000 3 5-Jan
Box 6000 1 5-Jan

Box 4000 2 5-Jan

Box 8000 9 5-Jan

Rim 1000 7-Jan
Rim 2000 9-Jan
Box 4000 13-Jan
Box 10000 13-Jan
Rim 1000 13-Jan
Rim 1500 14-Jan
Rim 2500 15-Jan

Rim 13500 16-Jan

Rim 3000 20-Jan

Rim 8000 21-Jan
Rim 8000 22-Jan
Rim 2500 26-Jan

Rim 1000 26-Jan

Rim 1000 26-Jan
Rim 500 26-Jan
Rim 1000 29-Jan
Box 6000 2 4-Feb
Box 4000 4-Feb
Box 4000 2-Feb

Box 12000 2-Feb

Box 4000 3-Feb

Box 4000 2-Feb
116500 17
 Keterangan Hasil Pemeriksaan Hasil Temuan Persen

sisi belakang amp tdk ngelem 100 50 10.40

amp ada noda, tepi kaca robek 50 100 0.23

lem tdk sesuai 100 100 1.00

100 100 -

0 0

lem tdk sesuai 50 100 0.23

0 0

tepi kaca robek 100 100 0.08

100 100 -

sisi belakang amp tdk ngelem , amp double 100 100 1.15

cetakan ngeblur, tepi kaca robek 100 100 0.48

tepi jendela amp robek, sisi belakang amp tdk ngelem 100 50 2.00

sisi belakang amp tdk ngelem 50 50 2.50

jendela kaca amp robek/tdk sesuai 100 50 3.00

0 0
 0 0

jendela amp robek 50 100 0.01

jendela amp robek 100 100 0.48

tepi kaca robek, sisi tdk ngelem 100 100 0.83

amp ada noda kuning 100 100 0.35

amp ngelem 100 100 0.03

0 0

tepi jendela amp robek 100 100 0.43

sisi belakang amp tdk ngelem 100 100 1.40

amp ngelem 100 100 0.20

0 0

jendela amp robek 100 100 0.40

sisi belakang amp tdk ngelem & tepi kaca amp tdk
100 50 6.56
ngelem

100 100 -

sisi dalam amp ngelem 50 100 0.80

amp tdk ada lem, amp ada noda merah 100 100 0.20
jendela amp robek 100 100 0.11

0 0

amp ngelem di dalam 100 50 11.32

amp tdk sesuai 50 100 0.10

100 100 -

100 100 -

0 0

lem tdk sesuai 100 75 1.56

0 0

0 0

0 0

amp ngelem, lem tdk sesuai, sisi belakang amp tdk

ngelem 100 100 0.66

100 100 -

sisi amp tdk ngelem 100 100 0.16

amp ngelem, lem tdk sesuai 100 100 0.30

amp double, sisi amp tdk ngelem 100 100 1.15

100 100 -

0 0

lem tdk sesuai, sisi amp tdk ngelem 100 100 1.20

0 0
 0 0

0 0

0 0

0 0

amp ada noda kuning 100 100 0.38

0 0

amp ngelem 100 100 1.05

amp ada noda kuning 100 100 0.40

amp tdk ada lem 100 100 0.79

lem tdk sesuai 100 100 0.98

0 0

tepi jendela robek 100 100 0.20

amp tdk ada lem, amp ngelem 100 100 0.73

amp ada noda 100 100 0.23

tepi jendela amp robek 100 100 0.38

0 0

50 pcs Rijek (sisi belakang amp tdk ngelem) 100 75 1.67

0 0
 0 0

0 0

amp ngelem tipis, amp nempel 100 50 11.78

tepi jebdela amp robek 100 100 0.03

0 0

amp ada noda 100 100 0.07

100 100 -

amp robek, lem tdk sesuai 100 100 0.98

amp kotor 100 100 0.50

amp double 100 100 0.02

0 0

65.00 63.75 1.26

kertas lecek 100 100 0.08

kertas lecek 100 100 0.02

0 0

kertas lecek 100 100 0.05

0 0

0 0

0 0

kertas lecek 100 100 0.11

100 100

100 100

0 0
 100 100

100 100

100 100

100 100

100 100

0 0

100 100

0 0

100 100

100 100

100 100

100 100

0 0

0 0

0 0

100 100

100 100

100 100

100 100

kertas robek 100 100 0.03

100 100

0 0
 0 0

0 0

100 100

0 0

0 0

100 100

0 0

0 0

0 0

0 0

100 100

100 100

57.78 57.78 0.06

Rata - Rata
 LISTING Informasi Kedatangan Material (BULA

Tgl
Kedatanga vendor No. PO Material AMPLOP
n

Amp BCA Plat "Up To 6X Changes Grand

2-Jan-16 Berkat Agung 101151200035 Indonesia"

2-Jan-16 Diamond 101151200034 Amp BCA Reg "BCA Monday E-Promo"

2-Jan-16 Diamond 101151200071 Amp BII Plat "Shop Play & Win Jan 16"

2-Jan-16 Diamond 101151200031 Amp SCB BS " Mulai Gunakan PIN"

4-Jan-16 Diamond 101151200071 Amp BII Plat "Shop Play & Win Jan 16"

Amp BCA Plat "Up To 6X Changes Grand

5-Jan-16 Berkat Agung 101151200035
Indonesia"

5-Jan-16 Hendrika 101151100083 Amp Mandiri BS "Siap PIN "

5-Jan-16 Berkat Agung 101151200106 Amp Sunlife "SLFI Menara Sunlife Lt. 12 - 2016"

6-Jan-16 Berkat Agung 101151200106 Amp Sunlife "SLFI Menara Sunlife Lt. 12 - 2016"

7-Jan-16 Berkat Agung 101151200081 Amp Niaga Cassa "Ke Tokyo Pake Point Ekstra
Jan 16"

8-Jan-16 Hendrika 101151200067 Amp Mandiri "SIAP PIN Segera Buat PIN"

8-Jan-16 Berkat Agung 101151200086 Amp MNC BS "Diskon 50%"

Amp MNC BS "MNC Play Background Warna

8-Jan-16 Berkat Agung 101151200087
Warni"

8-Jan-16 Berkat Agung 101151200104 Amp Sunlife "CSL Menara Sunlife Lantai 9"
9-Jan-16 Diamond 101151200034 Amp BCA Reg "BCA Monday E-Promo"

11-Jan-16 Diamond 101151200034 Amp BCA Reg "BCA Monday E-Promo"

11-Jan-16 Berkat Agung 101151200100 Amp BRI Visa "Dinomarket 2016"

Amp BCA Cust "Reksadana Pahami Nikmati

12-Jan-16 Berkat Agung 101151200103
Dengan Logo BCA"

12-Jan-16 Diamond 101151200034 Amp BCA Reg "BCA Monday E-Promo"

12-Jan-16 Diamond 101151200099 Amp BRI Master "Selamat Tahun Baru 2016"

13-Jan-16 Diamond 101151200099 Amp BRI Master "Selamat Tahun Baru 2016"

13-Jan-16 Hendrika 101151200067 Amp Mandiri "SIAP PIN Segera Buat PIN"

14-Jan-16 Berkat Agung 101160100004 Amp BCA R/K "BCA Smartcash"

14-Jan-16 Diamond 101151200099 Amp BRI Master "Selamat Tahun Baru 2016"

14-Jan-16 Hendrika 101151200067 Amp Mandiri "SIAP PIN Segera Buat PIN"

15-Jan-16 Berkat Agung 101160100020 Amp BCA R/K "Smartcash"

18-Jan-16 Berkat Agung 101160100020 Amp BCA R/K "Smartcash"

19-Jan-16 Berkat Agung 101160100020 Amp BCA R/K "Smartcash"

19-Jan-16 Diamond 101160100035 Amp BRI DPLK Reksadana "BRI Reksadana

Polos"

19-Jan-16 Diamond 101151200098 Amp Mega Carrefour "Mega Carrefour Generik

2016"
 Amp UOB Priviledge "Logo Baru UOB
19-Jan-16 Berkat Agung 101160100012
Priviledge"

21-Jan-16 Berkat Agung 101160100024 Amp NISP "OCBC NISP Premier Bangking"

25-Jan-16 Berkat Agung 101160100070 Amp BCA SI "ION Orchard"

25-Jan-16 Berkat Agung 101160100038 Amp CTBC R/K "Logo CTBC Indonesia"

Amp Niaga Reksadana "Lem Kering Logo CIMB

25-Jan-16 Berkat Agung 101160100033 NIAGA"

25-Jan-16 Berkat Agung 101160100058 Amp XL BS "XL Tunai"

27-Jan-16 Berkat Agung 101160100070 Amp BCA SI "ION Orchard"

27-Jan-16 Berkat Agung 101160100037 Amp DBS "Revisi Jendela GPS 001"

27-Jan-16 Berkat Agung 101160100066 Amp NISP R/K "Kemudahan Bisnis Anda Edisi
Peb 2016"

28-Jan-16 Berkat Agung 101160100070 Amp BCA Plat "Beautiful Bali Application"

Amp Bukopin R/K "Logo Go Green Dibagian

28-Jan-16 Diamond 101160100008
Belakang"

28-Jan-16 Diamond 101160100060 Amp SCB Custody "Polos"

28-Jan-16 Diamond 101160100046 Amp UOB R/K "Dapatkan Debit Cars/ATM Baru"

29-Jan-16 Diamond 101160100067 Amp NISP BS "Watch Studio"

30-Jan-16 Berkat Agung 101160100078 Amp Maybank R/K "Hoky Beruntun Peb 2016"

30-Jan-16 Berkat Agung 101160100075 Amp Niaga Cassa "Ketokyo Pake Point Extra Jan
16"

30-Jan-16 Diamond 101160100073 Amp SCB BS "Mulai Gunakan PIN"

 Jumlah Amplop
2-Jan-16 Jasuindo 101151200027

2-Jan-16 Jasuindo 101151200033

2-Jan-16 Jasuindo 101151200066

2-Jan-16 Jasuindo 101151200070

29-Jan-16 Trisakti Mustika 101160100082

Jumlah Kertas
Material (BULAN Januari 2016) :
QUANTITY K
e
d
A K a
Material KERTAS M E t sampling AMP
P
L
R
T
a
n dan KERTA
O A g
P S a
n

32.000 lbr (32

Box) 21:25 3

150 box 11:00 10

10 box 11:00 2
39 box 11:00 3
40 box 11:50 4
16.000 lbr (16
Box)
16:10 2
52.000 lbr (52
Box) 21:15 5
25.000 lbr (25
Box)
16:10 3
25.000 lbr (25
Box) 20:28 2
7.000 lbr (7
Box)
16:00 2

98.000 lbr (98

Box)
17:55 8

10.000 lbr (10

Box)
16:25 4

20.000 lbr (20

Box)
16:25 4
10.000 lbr (10
Box)
16:25 2
 20 box 12:10 3

39 box 11:57 4
66.000 lbr (66
Box) 15:24 7
20.000 lbr (20
Box)
17:12 2
22 box 11:47 2

50 box 11:47 5

70 box 13:22 2

148.000 lbr (148

Box)
10:59 15

65.000 lbr (65

Box)
14:42 8

54 box 14:24 5
33.000 lbr (33
Box)
13:19 2
50.000 lbr (50
Box) 16:44 5

120.000 lbr (120

Box) 14:00 15

46.000 lbr (46

Box)
15:57 5
10 box 17:53 2
10 box 17:53 2
14.000 lbr (14
Box)
15:57 2

17.000 lbr (17

Box)
21:18 5

16.000 lbr (16

Box)
16:07 6

10.000 lbr (10

Box)
16:07 3

45.000 lbr (45

Box) 16:07 8

45.000 lbr (45

Box)
16:07 8

25.000 lbr (25

Box)
11:48 3
53.000 lbr (53
Box)
11:48 10
38.000 lbr (38
Box)
11:48 4
50.000 lbr (50
Box)
16:28 5
26 box 11:27 3
31 box 11:27 5
43 box 11:27 4
26 box 16:27 3
80.000 lbr (80
Box) 15:17 8
20.000 lbr (20
Box)
15:17 2

66 box 11:20 6
 223
CF Mega CF "FITUR SMS 3377 Januari 2016 -
Carrefour"
21 box 9:38 2
CF BCA Platinum "Dining Indulgence" 30 box 9:38 3
CF Mandiri BS "Syarat & Ketentuan Revisi
012016"
21 box 9:38 2
CF Maybank BS "Perubahan Ketentuan Jan 16" 41 box 15:17 4
CF Mega Reguler "Fitur SMS 3377 Januari 2016 -
Card"
32 box 15:00 3
14
 Jumlah Temuan
T
a
sampling AMPLOP n

dan KERTAS Kerta g

Amp g
s a
l

8-Jan &
Box 3000 312 11-Jan
Box 10000 23 4-Jan
Box 2000 20 4-Jan
Box 3000 7 5-Jan
Box 4000 3 5-Jan
Box 2000 23 7-Jan
Box 5000 24 7-Jan
Box 3000 60 7-Jan
Box 2000 50 8-Jan
Box 2000 60 8-Jan

Box 8000 1 23-Jan &

25-Jan

9-Jan &
Box 4000 19 11-Jan

Box 4000 33 9-Jan &

11-Jan
Box 2000 7 9-Jan
Box 3000 1 11-Jan &
13-Jan

Box 4000 17 13-Jan

Box 7000 98 12-Jan
Box 2000 4 18-Jan
Box 2000 8 15-Jan

Box 5000 328 13-Jan &

14-Jan

Box 2000 16 14-Jan

Box 15000 30 15-Jan &

18-Jan

18-Jan &
Box 8000 9 25-Jan

Box 5000 566 15-Jan

Box 2000 2 15-Jan
Box 5000 78 16-Jan

21-Jan &
Box 15000 99 22-Jan &
23-Jan

Box 5000 8 20-Jan

Box 2000 6 21-Jan
Box 2000 23 20-Jan
Box 2000 24 21-Jan

22-Jan &
Box 5000 19 27-Jan

Box 6000 63 26-Jan &

27-Jan

Box 3000 12 26-Jan

Box 8000 63 26-Jan &

27-Jan

Box 8000 78 26-Jan &

27-Jan

Box 3000 6 29-Jan

Box 10000 73 28-Jan
Box 4000 9 29-Jan
Box 5000 19 29-Jan
Box 3000 50 29-Jan
Box 5000 589 1-Feb
Box 4000 1 29-Jan
Box 3000 2 1-Feb
Box 8000 78 2-Feb
Box 2000 10 2-Feb

Box 6000 1 3-Feb &

4- Feb
 223000 3032
Box 4000 3 5-Jan
Box 6000 1 5-Jan
Box 4000 2 5-Jan
Box 8000 9 5-Jan
Box 6000 2 4-Feb
28000 17
 Hasil
Keterangan Persen Rata - Rata
Pemeriksaan

sisi belakang amp tdk ngelem 100 10.40

amp ada noda, tepi kaca robek 50 0.23

lem tdk sesuai 100 1.00

lem tdk sesuai 50 0.23

3 psc Rijek (tepi kaca robek) 100 0.08

sisi belakang amp tdk ngelem , amp double 100 1.15

cetakan ngeblur, tepi kaca robek 100 0.48

tepi jendela amp robek, sisi belakang amp tdk ngelem 100 2.00

sisi belakang amp tdk ngelem 50 2.50

jendela kaca amp robek/tdk sesuai 100 3.00

jendela amp robek 50 0.01

jendela amp robek 100 0.48

tepi kaca robek, sisi tdk ngelem 100 0.83

amp ada noda kuning 100 0.35

amp ngelem 100 0.03

tepi jendela amp robek 100 0.43

sisi belakang amp tdk ngelem 100 1.40

amp ngelem 100 0.20

jendela amp robek 100 0.40

sisi belakang amp tdk ngelem & tepi kaca amp tdk
100 6.56
ngelem

sisi dalam amp ngelem 50 0.80

amp tdk ada lem, amp ada noda merah 100 0.20

jendela amp robek 100 0.11

amp ngelem di dalam 100 11.32

amp tdk sesuai 50 0.10

lem tdk sesuai 100 1.56

amp ngelem, lem tdk sesuai, sisi belakang amp tdk

100 0.66
ngelem

sisi amp tdk ngelem 100 0.16

amp ngelem, lem tdk sesuai 100 0.30

amp double, sisi amp tdk ngelem 100 1.15

lem tdk sesuai, sisi amp tdk ngelem 100 1.20

amp ada noda kuning 100 0.38

amp ngelem 100 1.05

amp ada noda kuning 100 0.40

amp tdk ada lem 100 0.79

lem tdk sesuai 100 0.98

tepi jendela robek 100 0.20

amp tdk ada lem, amp ngelem 100 0.73

amp ada noda 100 0.23

tepi jendela amp robek 100 0.38

sisi belakang amp tdk ngelem 100 1.67

amp ngelem tipis, amp nempel 100 11.78

tepi jebdela amp robek 100 0.03

amp ada noda 100 0.07

amp robek, lem tdk sesuai 100 0.98

amp kotor 100 0.50

amp double 100 0.02

 93.62 1.48
kertas lecek 100 0.075

kertas lecek 100 0.01666667

kertas lecek 100 0.05

kertas lecek 100 0.1125

kertas robek 100 0.03333333

100.00 0.06