LEMBAR KEGIATAN LIMBAH BAHAN BERBAHAYA DAN BERACUN

PT. GRAHA FARMA

JENIS LIMBAH : ALUFOIL DARI STRIP RUSAK

Data Masuk LB3 ke TPS Data keluar LB3 dari TPS Sisa
NO Jenis LB3 masuk Tanggal LB3 Sumber LB3 Jumlah LB3 Max Penyimpanan Tgl keluar Jml keluar Tujuan penyerahan Bukti no dokumen Sisa LB3 di TPS
masuk masuk masuk s/d tanggal
1 2 3 4 5 6 7 8 9 10 11
1 Sisa masuk TPS 33,940 gram 33,940 gram
2 Alufoil rusak 10/2/2023 Bag. Strip – produksi 1,270 gram 4/2/2024 35,210 gram
3 Alufoil rusak 10/3/2023 Bag. Strip – produksi 1,190 gram 4/3/2024 36,400 gram
4 Alufoil rusak 10/4/2023 Bag. Strip – produksi 990 gram 4/4/2024 37,390 gram
5 Alufoil rusak 10/5/2023 Bag. Strip – produksi 1,030 gram 4/5/2024 38,420 gram
6 Alufoil rusak 10/6/2023 Bag. Strip – produksi 1,240 gram 4/6/2024 39,660 gram
7 Alufoil rusak 10/9/2023 Bag. Strip – produksi 1,170 gram 4/9/2024 40,830 gram
8 Alufoil rusak 10/10/2023 Bag. Strip – produksi 1,120 gram 4/10/2024 41,950 gram
9 Alufoil rusak 10/11/2023 Bag. Strip – produksi 1,030 gram 4/11/2024 42,980 gram
10 Alufoil rusak 10/12/2023 Bag. Strip – produksi 1,220 gram 4/12/2024 44,200 gram
11 Alufoil rusak 10/13/2023 Bag. Strip – produksi 980 gram 4/13/2024 45,180 gram
12 Alufoil rusak 10/16/2023 Bag. Strip – produksi 1,070 gram 4/16/2024 46,250 gram
13 Alufoil rusak 10/17/2023 Bag. Strip – produksi 1,130 gram 4/17/2024 47,380 gram
14 Alufoil rusak 10/18/2023 Bag. Strip – produksi 1,060 gram 4/18/2024 48,440 gram
15 Alufoil rusak 10/19/2023 Bag. Strip – produksi 1,120 gram 4/19/2024 49,560 gram
16 Alufoil rusak 10/20/2023 Bag. Strip – produksi 1,190 gram 4/20/2024 50,750 gram
17 Alufoil rusak 10/23/2023 Bag. Strip – produksi 1,250 gram 4/23/2024 52,000 gram
18 Alufoil rusak 10/24/2023 Bag. Strip – produksi 1,160 gram 4/24/2024 53,160 gram
19 Alufoil rusak 10/25/2023 Bag. Strip – produksi 1,010 gram 4/25/2024 54,170 gram
20 Alufoil rusak 10/26/2023 Bag. Strip – produksi 1,170 gram 4/26/2024 55,340 gram
21 Alufoil rusak 10/27/2023 Bag. Strip – produksi 1,230 gram 4/27/2024 56,570 gram
22 Alufoil rusak 10/30/2023 Bag. Strip – produksi 1,100 gram 4/30/2024 57,670 gram
23 Alufoil rusak 10/31/2023 Bag. Strip – produksi 1,040 gram 4/31/2024 58,710 gram
24 Alufoil rusak 11/1/2023 Bag. Strip – produksi 1,150 gram 5/1/2024 59,860 gram
25 Alufoil rusak 11/2/2023 Bag. Strip – produksi 1,190 gram 5/2/2024 61,050 gram
26 Alufoil rusak 11/3/2023 Bag. Strip – produksi 1,080 gram 5/3/2024 62,130 gram
27 Alufoil rusak 11/6/2023 Bag. Strip – produksi 990 gram 5/6/2024 63,120 gram
28 Alufoil rusak 11/7/2023 Bag. Strip – produksi 1,100 gram 5/7/2024 64,220 gram
29 Alufoil rusak 11/8/2023 50,000 DESI KLHK-1705953165 14,220 gram
30 Alufoil rusak 11/8/2023 Bag. Strip – produksi 1,030 gram 5/8/2024 15,250 gram
31 Alufoil rusak 11/9/2023 Bag. Strip – produksi 980 gram 5/9/2024 16,230 gram
32 Alufoil rusak 11/10/2023 Bag. Strip – produksi 1,120 gram 5/10/2024 17,350 gram
33 Alufoil rusak 11/13/2023 Bag. Strip – produksi 1,170 gram 5/13/2024 18,520 gram
34 Alufoil rusak 11/14/2023 Bag. Strip – produksi 1,060 gram 5/14/2024 19,580 gram
35 Alufoil rusak 11/15/2023 Bag. Strip – produksi 1,190 gram 5/15/2024 20,770 gram
36 Alufoil rusak 11/16/2023 Bag. Strip – produksi 1,210 gram 5/16/2024 21,980 gram
37 Alufoil rusak 11/17/2023 Bag. Strip – produksi 1,150 gram 5/17/2024 23,130 gram
38 Alufoil rusak 11/20/2023 Bag. Strip – produksi 1,230 gram 5/20/2024 24,360 gram
39 Alufoil rusak 11/21/2023 Bag. Strip – produksi 1,060 gram 5/21/2024 25,420 gram
40 Alufoil rusak 11/22/2023 Bag. Strip – produksi 1,120 gram 5/22/2024 26,540 gram
41 Alufoil rusak 11/23/2023 Bag. Strip – produksi 1,090 gram 5/23/2024 27,630 gram
42 Alufoil rusak 11/24/2023 Bag. Strip – produksi 1,030 gram 5/24/2024 28,660 gram
43 Alufoil rusak 11/27/2023 Bag. Strip – produksi 1,230 gram 5/27/2024 29,890 gram
44 Alufoil rusak 11/28/2023 Bag. Strip – produksi 1,170 gram 5/28/2024 31,060 gram
45 Alufoil rusak 11/29/2023 Bag. Strip – produksi 1,090 gram 5/29/2024 32,150 gram
46 Alufoil rusak 11/30/2023 Bag. Strip – produksi 1,120 gram 5/30/2024 33,270 gram
47 Alufoil rusak 12/1/2023 Bag. Strip – produksi 1,170 gram 6/1/2024 34,440 gram
48 Alufoil rusak 12/4/2023 Bag. Strip – produksi 990 gram 6/4/2024 35,430 gram
49 Alufoil rusak 12/5/2023 Bag. Strip – produksi 1,200 gram 6/5/2024 36,630 gram
50 Alufoil rusak 12/6/2023 Bag. Strip – produksi 1,140 gram 6/6/2024 37,770 gram
51 Alufoil rusak 12/7/2023 Bag. Strip – produksi 1,050 gram 6/7/2024 38,820 gram
52 Alufoil rusak 12/8/2023 Bag. Strip – produksi 980 gram 6/8/2024 39,800 gram
53 Alufoil rusak 12/11/2023 Bag. Strip – produksi 1,120 gram 6/11/2024 40,920 gram
54 Alufoil rusak 12/12/2023 Bag. Strip – produksi 1,040 gram 6/12/2024 41,960 gram
55 Alufoil rusak 12/13/2023 Bag. Strip – produksi 1,010 gram 6/13/2024 42,970 gram
56 Alufoil rusak 12/14/2023 Bag. Strip – produksi 1,060 gram 6/14/2024 44,030 gram
57 Alufoil rusak 12/15/2023 Bag. Strip – produksi 1,190 gram 6/15/2024 45,220 gram
58 Alufoil rusak 12/18/2023 Bag. Strip – produksi 1,090 gram 6/18/2024 46,310 gram
59 Alufoil rusak 12/19/2023 Bag. Strip – produksi 990 gram 6/19/2024 47,300 gram
60 Alufoil rusak 12/20/2023 Bag. Strip – produksi 1,140 gram 6/20/2024 48,440 gram
61 Alufoil rusak 12/21/2023 Bag. Strip – produksi 1,000 gram 6/21/2024 49,440 gram
62 Alufoil rusak 12/22/2023 Bag. Strip – produksi 1,030 gram 6/22/2024 50,470 gram
63 Alufoil rusak 12/27/2023 Bag. Strip – produksi 960 gram 6/27/2024 51,430 gram
64 Alufoil rusak 12/28/2023 Bag. Strip – produksi 930 gram 6/28/2024 52,360 gram
65 Alufoil rusak 12/29/2023 Bag. Strip – produksi 900 gram 6/29/2024 53,260 gram

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Menik Puji Astuti Octavianus Budi S. Kriswandaru Eka S.

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