PT.

Proteksi Graha Makmur SERVICE REPORT #284547

JL. RE Martadinata #12E
Kota Administrasi Jakarta Utara, DKI ACCOUNT # 1980
Jakarta 14430 PO #
P: 021 22692707
info@orkin.co.id DATE 11/15/2023
www.orkin.co.id START 9:30 AM
END 5:47 PM

Billing Address Service Address

Menarini Indria Laboratories, PT. PT. Menarini Indria Laboratories (Indoor)
Jl. Akasia II No.9 A, Sukaresmi, Cikarang Jl. Akasia II No.9 A, Sukaresmi, Cikarang
Sel., Kabupaten Bekasi, Jawa Barat 17530 Sel., Kabupaten Bekasi, Jawa Barat 17530

DESCRIPTION
General Service

TECHNICIAN NOTES Square Feet

Wind Direction North
Wind Speed 1.08
Temperature 32

None used

Finding:Terdapat gap pd sisi bawah pintu
loading receiving
our action:inspeksi area
rekomendasi: Utk meminimalisir potensi cross
investation bagi pest mohon agar dilakukan
peninjauan terkait penambahan rubber/Re-
setting rubber di bawah pintu guna
meminimalisir potensi cross investation bagi
pest
issue area yg berbatasan dg area luar dimana
pintu/area tergolong terbuka kami
rekomendasikan agar tumpukan barang/palet
dapat di rotasi secara berkala guna
meminimalisir potensi resting/breeding di area
koridor dekat loading TFMI
our action: inspeksi area
issue adanya celah kecil antara kusen pintu dan
dinding di area flamable dari hasil inspeksi
diketahui gap tsb telah ditutup. status done 15
NOV 23.
atas support dan kerjasamanya kami ucapkan
terimakasih
Finding:pintu workshop belakang terbuka+ pintu
office belakang dan mengarah ke lobby terbuka
our action: Inspeksi area
rekomendasi: untuk meminimalisir potensi
akses bagi pest mohon agar pintu dapat ditutup
kembali setelah digunakan
CUSTOMER SIGNATURE
Finding: pintu prodev tidak tertutup rapat,
terdapat gap pd sisi bawah pintu dan gap pd
dinding di area Silicon gel
Rekomendasi:mohon agar pintu prodev ditutup
rapat+diberikan cover tambahan/rubber/brush
seal di sisi bawah pintu Silicon gel+penutupan
celah kecil utk meminimalisir akses/resting pest
TECHNICIAN: Ali Rochman Hanafia
Device Inspection Report DATE OF SERVICE: NOV 15, 2023

Device Inspection Summary - by Device Type

Device Type Total @ Location # Inspected # w/Activity # Skipped

ILT - Insect Light Trap Internal Orkin 16 16 (100%) 16 (100%) 0
Mosquito Trap 1 1 (100%) 1 (100%) 0
RI (Lem) 60 60 (100%) 55 (92%) 0
Report Card 38 38 (100%) 15 (39%) 0
Trap Masal 6 6 (100%) 0 (0%) 0

Device Inspection Summary - by Type

Type # of Devices w/Activity Totals

Ant - Crazy 1 77 Captures
Ant - Oodorous ant (semut gula) 1 91 Captures
Ants - Pharaoh (Semut Pharoh) 2 85 Captures
Ants - alates (Semut Terbang) 66 781 Captures
Bee - Wasp/ Hornet (Serangga Penyengat) 1 1 Captures
Beetle - Ground Beetle (Kumbang Tanah) 1 1 Captures
Beetle - Rove Beetle (Tomcat) 4 5 Captures
Centipedes (Lipan / Kelabang) 1 1 Captures
Cockroach - American (Kecoa Amerika) 3 6 Captures
Cricket (Jangkrik) 5 6 Captures
Dragon Flies (Capung) 2 2 Captures
Fly - Flesh Flies (Lalat Daging) 1 1 Captures
Fly - Green Bottle (Lalat Hijau) 1 2 Captures
Fly - House (Lalat Rumah) 2 5 Captures
Fly - Phorid (Lalat Phorid) 14 174 Captures
Fly - Sewer (Lalat Limbah) 7 14 Captures
Gekko (cicak/kadal) 9 11 Captures
Grashopper (Belalang) 1 1 Captures
Kamitetep (Serangga) 3 6 Captures
Maromated - Stink Bug (Lembing) 3 4 Captures
Mosquito ( Nyamuk ) 25 144 Captures
Moth 22 100 Captures
Other Insect 61 1767 Captures
Spiders (Laba-Laba) 17 25 Captures
Termite - Swarmer (Rayap Terbang) 12 69 Captures

Device Inspection Detail Date of Service: Nov 15, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
New warehouse/emergency exit 3:12 PM ILT 1 ILT - Insect Light Ganti baru (Glue Activity N/A 57-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 16 - Ants - alates (Semut Terbang), 3 - Fly - Phorid (Lalat Phorid), 38 - Other Insect
Medical device/Silicon gel 10:45 AM ILT 10 ILT - Insect Light Ganti baru (Glue Activity N/A 30-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 15 - Ants - alates (Semut Terbang), 6 - Fly - Phorid (Lalat Phorid), 9 - Other Insect
RM & PM warehouse 1:42 PM ILT 11 ILT - Insect Light Ganti baru (Glue Activity N/A 10-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba), 7 - Other Insect
Receiving new warehouse 2:52 PM ILT 12 ILT - Insect Light Ganti baru (Glue Activity N/A 97-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 13 - Ants - alates (Semut Terbang), 6 - Moth, 1 - Fly - Flesh Flies (Lalat Daging), 3 - Fly - Phorid (Lalat
Phorid), 74 - Other Insect
Dispatching new warehouse 4:43 PM ILT 13 ILT - Insect Light Ganti baru (Glue Activity N/A 163-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 9 - Ants - alates (Semut Terbang), 11 - Moth, 9 - Fly - Phorid (Lalat Phorid), 134 - Other Insect
Mezanine new warehouse/panel 4:16 PM ILT 14 ILT - Insect Light Ganti baru (Glue Activity N/A 262-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 15 - Moth, 7 - Ants - alates (Semut Terbang), 1 - Beetle - Rove Beetle (Tomcat), 238
- Other Insect
Device Inspection Report DATE OF SERVICE: NOV 15, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Mezzanine/AHU 3:17 PM ILT 15 ILT - Insect Light Ganti baru (Glue Activity N/A 179-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 10 - Ants - alates (Semut Terbang), 1 - Cricket (Jangkrik), 31 - Moth, 9 - Fly - Phorid (Lalat Phorid), 128 -
Other Insect
Mezzanine engineering 2:55 PM ILT 16 ILT - Insect Light Ganti baru (Glue Activity N/A 175-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 124 - Other Insect, 3 - Moth, 2 - Maromated - Stink Bug (Lembing), 2 - Termite - Swarmer (Rayap Terbang),
2 - Beetle - Rove Beetle (Tomcat), 16 - Ants - alates (Semut Terbang), 26 - Fly - Phorid (Lalat Phorid)
New warehouse 4:36 PM ILT 2 ILT - Insect Light Ganti baru (Glue Activity N/A 28-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Ants - alates (Semut Terbang), 1 - Moth, 1 - Mosquito ( Nyamuk ), 3 - Fly - Phorid (Lalat Phorid), 19 -
Other Insect
New warehouse/Enter room 3:05 PM ILT 3 ILT - Insect Light Ganti baru (Glue Activity N/A 96-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 26 - Ants - alates (Semut Terbang), 4 - Moth, 2 - Fly - Phorid (Lalat Phorid), 2 - Spiders (Laba-Laba), 62 -
Other Insect
Locker packaging 3:58 PM ILT 4 ILT - Insect Light Ganti baru (Glue Activity N/A 23-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Ants - alates (Semut Terbang), 5 - Moth, 1 - Fly - Sewer (Lalat Limbah), 13 - Other Insect, 2 - Mosquito (
Nyamuk )
Female locker produksi 10:04 AM ILT 5 ILT - Insect Light Ganti baru (Glue Activity N/A 79-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 9 - Ants - alates (Semut Terbang), 1 - Moth, 42 - Fly - Phorid (Lalat Phorid), 27 - Other Insect
Locker produksi 9:52 AM ILT 6 ILT - Insect Light Ganti baru (Glue Activity N/A 95-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Ants - alates (Semut Terbang), 3 - Moth, 49 - Fly - Phorid (Lalat Phorid), 1 - Mosquito ( Nyamuk ), 38 -
Other Insect
Loading T.F.M.I 11:48 AM ILT 7 ILT - Insect Light Ganti baru (Glue Activity N/A 138-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Dragon Flies (Capung), 3 - Fly - House (Lalat Rumah), 5 - Termite - Swarmer (Rayap Terbang), 1 - Bee -
Wasp/ Hornet (Serangga Penyengat), 76 - Ants - alates (Semut Terbang), 52 - Other Insect
Gudang TFMI 11:39 AM ILT 8 ILT - Insect Light Ganti baru (Glue Activity N/A 57-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Dragon Flies (Capung), 1 - Spiders (Laba-Laba), 1 - Ants - alates (Semut Terbang), 2 - Fly - Green Bottle
(Lalat Hijau), 2 - Fly - House (Lalat Rumah), 9 - Fly - Phorid (Lalat Phorid), 41 - Other Insect
Medical device 10:30 AM ILT 9 ILT - Insect Light Ganti baru (Glue Activity N/A 279-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 253 - Ants - alates (Semut Terbang), 4 - Moth, 1 - Beetle - Rove Beetle (Tomcat), 21 - Other Insect
Main office 3:40 PM MT 1 Mosquito Trap Baik (Good) Activity N/A 91-C
Activity Notes: 91 - Mosquito ( Nyamuk )
pintu exit samping loading dispatching 4:39 PM RC 01 Report Card Pembersihan Lem No Activity N/A none
WH Saja (lem tidak di
ganti baru)
pintu exit samping loading dispatching 4:39 PM RC 02 Report Card Pembersihan Lem No Activity N/A none
WH Saja (lem tidak di
ganti baru)
loading dispatching WH 4:41 PM RC 03 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loading dispatching WH 4:43 PM RC 04 Report Card Pembersihan Lem Activity N/A 6-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Moth, 1 - Mosquito ( Nyamuk ), 3 - Other Insect
loading dock WH/receiving 4:47 PM RC 05 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loading dock WH/receiving 4:52 PM RC 06 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Enter room warehouse 4:25 PM RC 07 Report Card Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect
Enter room warehouse 4:25 PM RC 08 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Device Inspection Report DATE OF SERVICE: NOV 15, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
pintu exit belakang WH 5:14 PM RC 09 Report Card Ganti baru (Glue Activity N/A 16-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 3 - Ants - alates (Semut Terbang), 12 - Other Insect
pintu exit belakang WH 5:17 PM RC 10 Report Card Pembersihan Lem Activity N/A 4-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Ants - alates (Semut Terbang), 2 - Other Insect
pintu exit QA-QC 10:17 AM RC 11 Report Card Ganti baru (Glue Activity N/A 4-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Ants - alates (Semut Terbang)
Notes: Report card kotor
pintu exit QA-QC 10:16 AM RC 12 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
Medical Device 10:48 AM RC 13 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 10:51 AM RC 14 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Termite - Swarmer (Rayap Terbang)
Medical Device 10:52 AM RC 15 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 11:05 AM RC 16 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 11:03 AM RC 17 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 11:04 AM RC 18 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit loker silicon gel 10:26 AM RC 19 Report Card Ganti baru (Glue Activity N/A 8-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Beetle - Rove Beetle (Tomcat), 6 - Other Insect
pintu exit loker silicon gel 10:25 AM RC 20 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit RM & PM WH 1:52 PM RC 21 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit RM & PM WH 1:50 PM RC 22 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Pintu masuk gudang TFMI 11:55 AM RC 23 Report Card Pembersihan Lem Activity N/A 10-C
Saja (lem tidak di
ganti baru)
Activity Notes: 9 - Ants - alates (Semut Terbang), 1 - Moth
Pintu masuk gudang TFMI 12:01 PM RC 24 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu masuk office engineering 2:31 PM RC 25 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu masuk office engineering 2:30 PM RC 26 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loading workshop 2:48 PM RC 27 Report Card Pembersihan Lem Activity N/A 7-C
Saja (lem tidak di
ganti baru)
Activity Notes: 7 - Other Insect
loading workshop 2:45 PM RC 28 Report Card Pembersihan Lem Activity N/A 15-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Fly - Phorid (Lalat Phorid), 14 - Other Insect
Locker packaging 3:55 PM RC 29 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Locker packaging 3:55 PM RC 30 Report Card Ganti baru (Glue Activity N/A 2-C
Board/ Gluestick/
PRC/ ILT)
Device Inspection Report DATE OF SERVICE: NOV 15, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Activity Notes: 1 - Gekko (cicak/kadal), 1 - Moth
pintu masuk purified water 10:12 AM RC 31 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
pintu masuk purified water 10:13 AM RC 32 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loker produksi 9:55 AM RC 33 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loker produksi 9:56 AM RC 34 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
female loker produksi 10:11 AM RC 35 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
female loker produksi 10:09 AM RC 36 Report Card Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Fly - Sewer (Lalat Limbah), 1 - Other Insect
Samping emergency exit Warehouse 11:29 AM RC 37 Report Card Pembersihan Lem No Activity N/A none
TFMI Saja (lem tidak di
ganti baru)
Emergency exit Warehouse TFMI 11:29 AM RC 38 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Loading Dispatching 4:42 PM RI 1 RI (Lem) Pembersihan Lem Activity N/A 16-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Moth, 1 - Mosquito ( Nyamuk ), 13 - Other Insect
Roche area Sisi belakang 3:26 PM RI 10 RI (Lem) Pembersihan Lem Activity N/A 6-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Spiders (Laba-Laba), 3 - Other Insect
Control room temperatur 4:56 PM RI 11 RI (Lem) Ganti baru (Glue Activity N/A 15-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 3 - Mosquito ( Nyamuk ), 11 - Other Insect
Control room temperatur 4:55 PM RI 12 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Spiders (Laba-Laba), 1 - Ants - alates (Semut Terbang), 1 - Other Insect
Depan finish good B16 4:59 PM RI 13 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Spiders (Laba-Laba), 1 - Mosquito ( Nyamuk )
Koridor dekat Air lock secondary B17 3:00 PM RI 14 RI (Lem) Pembersihan Lem Activity N/A 3-C
MIL area Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Other Insect
Koridor samping air lock primary pack 5:01 PM RI 15 RI (Lem) Pembersihan Lem Activity N/A 4-C
M.I.L area Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Mosquito ( Nyamuk ), 3 - Other Insect
Depan Air lock Rawmat M.I.L area 5:03 PM RI 16 RI (Lem) Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Belakang racking 3:03 PM RI 17 RI (Lem) Pembersihan Lem Activity N/A 4-C
penyimpanan/preparation area M.I.L Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Spiders (Laba-Laba), 2 - Other Insect
Warehouse Dekat racking K 3:09 PM RI 18 RI (Lem) Pembersihan Lem Activity N/A 4-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 2 - Other Insect, 1 - Spiders (Laba-Laba)
Charger forklift area 3:08 PM RI 19 RI (Lem) Pembersihan Lem Activity N/A 9-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 8 - Other Insect
Loading Dispatching 3:28 PM RI 2 RI (Lem) Pembersihan Lem Activity N/A 22-C
Saja (lem tidak di
ganti baru)
Device Inspection Report DATE OF SERVICE: NOV 15, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Activity Notes: 5 - Ants - alates (Semut Terbang), 2 - Mosquito ( Nyamuk ), 1 - Fly - Sewer (Lalat Limbah), 14 - Other
Insect
Koridor dekat Charger forklift 5:06 PM RI 20 RI (Lem) Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Mosquito ( Nyamuk )
Entry karyawan/samping office 4:31 PM RI 21 RI (Lem) Pembersihan Lem Activity N/A 25-C
warehouse Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Ants - alates (Semut Terbang), 19 - Other Insect, 2 - Mosquito ( Nyamuk ), 1 - Moth
Koridor exit warehouse 5:10 PM RI 22 RI (Lem) Pembersihan Lem Activity N/A 10-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Ants - alates (Semut Terbang), 8 - Other Insect
Diatas pintu cold storage 1 Roche 5:25 PM RI 23 RI (Lem) Pembersihan Lem No Activity N/A none
area Saja (lem tidak di
ganti baru)
Samping penyimpanan file Qa/Qc 10:21 AM RI 24 RI (Lem) Ganti baru (Glue Activity N/A 2-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Mosquito ( Nyamuk )
Notes: glueboard kotor
Loading Dock T.F.M.I 2:10 PM RI 25 RI (Lem) Ganti baru (Glue Activity N/A 27-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 12 - Ants - alates (Semut Terbang), 1 - Cricket (Jangkrik), 14 - Other Insect
Loading Dock T.F.M.I 2:04 PM RI 26 RI (Lem) Ganti baru (Glue Activity N/A 46-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 6 - Termite - Swarmer (Rayap Terbang), 33 - Ants - alates (Semut Terbang), 3 - Cockroach - American
(Kecoa Amerika), 4 - Other Insect
Koridor loading dock T.F.M.I 2:12 PM RI 27 RI (Lem) Ganti baru (Glue Activity N/A 48-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 3 - Termite - Swarmer (Rayap Terbang), 31 - Ants - alates (Semut Terbang), 14 - Other Insect
Koridor dekat loading T.F.M.I 2:15 PM RI 28 RI (Lem) Ganti baru (Glue Activity N/A 20-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Cockroach - American (Kecoa Amerika), 10 - Ants - alates (Semut Terbang), 2 - Termite - Swarmer
(Rayap Terbang), 6 - Mosquito ( Nyamuk )
Loading dock T.F.M.I 2:18 PM RI 29 RI (Lem) Pembersihan Lem Activity N/A 13-C
Saja (lem tidak di
ganti baru)
Activity Notes: 6 - Ants - alates (Semut Terbang), 1 - Cricket (Jangkrik), 1 - Termite - Swarmer (Rayap Terbang), 1 - Fly -
Phorid (Lalat Phorid), 4 - Other Insect
Loading dock warehouse 4:48 PM RI 3 RI (Lem) Pembersihan Lem Activity N/A 10-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Fly - Sewer (Lalat Limbah), 2 - Spiders (Laba-Laba), 5 - Ants - alates (Semut Terbang), 2 - Moth
Koridor dekat loading dock T.F.M.I 2:21 PM RI 30 RI (Lem) Ganti baru (Glue Activity N/A 43-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 5 - Termite - Swarmer (Rayap Terbang), 1 - Gekko (cicak/kadal), 37 - Ants - alates (Semut Terbang)
Notes: Glueboard kotor
Depan engineering 2:26 PM RI 31 RI (Lem) Ganti baru (Glue Activity N/A 22-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Grashopper (Belalang), 9 - Ants - alates (Semut Terbang), 7 - Mosquito ( Nyamuk ), 5 - Other Insect
Notes: Glueboard basah
Area Workshop 2:44 PM RI 32 RI (Lem) Pembersihan Lem Activity N/A 40-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Ants - alates (Semut Terbang), 2 - Kamitetep (Serangga), 35 - Other Insect
Area Workshop 2:38 PM RI 33 RI (Lem) Pembersihan Lem Activity N/A 25-C
Saja (lem tidak di
ganti baru)
Activity Notes: 6 - Fly - Sewer (Lalat Limbah), 1 - Ants - alates (Semut Terbang), 1 - Mosquito ( Nyamuk ), 17 - Other
Insect
Panel room Workshop 2:37 PM RI 34 RI (Lem) Pembersihan Lem Activity N/A 30-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Fly - Sewer (Lalat Limbah), 1 - Ants - alates (Semut Terbang), 2 - Spiders (Laba-Laba), 24 - Other Insect
Area Boiler 2:33 PM RI 35 RI (Lem) Ganti baru (Glue Activity N/A 2-C
Board/ Gluestick/
PRC/ ILT)
Device Inspection Report DATE OF SERVICE: NOV 15, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Activity Notes: 2 - Mosquito ( Nyamuk )
Notes: Glueboard basah
Area C.T.R loading T.F.M.I 12:02 PM RI 36 RI (Lem) Ganti baru (Glue Activity N/A 39-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 13 - Ants - alates (Semut Terbang), 2 - Termite - Swarmer (Rayap Terbang), 2 - Mosquito ( Nyamuk ), 22 -
Other Insect
Area C.T.R loading T.F.M.I 11:57 AM RI 37 RI (Lem) Pembersihan Lem Activity N/A 18-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Moth, 6 - Other Insect, 11 - Ants - alates (Semut Terbang)
Area C.T.R /T.F.M.I 11:17 AM RI 38 RI (Lem) Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Samping pintu exit emergency T.F.M.I 11:25 AM RI 39 RI (Lem) Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Spiders (Laba-Laba)
Loading dock Warehouse 4:53 PM RI 4 RI (Lem) Pembersihan Lem Activity N/A 33-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Cricket (Jangkrik), 2 - Ants - alates (Semut Terbang), 1 - Moth, 4 - Mosquito ( Nyamuk ), 2 - Spiders
(Laba-Laba), 1 - Centipedes (Lipan / Kelabang), 21 - Other Insect
Samping pintu exit emergency T.F.M.I 11:34 AM RI 40 RI (Lem) Pembersihan Lem Activity N/A 4-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Mosquito ( Nyamuk ), 2 - Kamitetep (Serangga), 1 - Ants - alates (Semut Terbang)
Area T.F.M.I 11:33 AM RI 41 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Cricket (Jangkrik), 2 - Ants - alates (Semut Terbang)
Loading T.F.M.I 11:20 AM RI 42 RI (Lem) Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
medical device/silicon gel 11:01 AM RI 43 RI (Lem) Ganti baru (Glue Activity N/A 9-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba), 4 - Other Insect
Notes: Glueboard kotor
Medical device/Silicon gel 10:54 AM RI 44 RI (Lem) Ganti baru (Glue Activity N/A 31-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 12 - Ants - alates (Semut Terbang), 19 - Other Insect
Notes: Glueboard kotor
Medical device/silicon gel 11:04 AM RI 45 RI (Lem) Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Maromated - Stink Bug (Lembing), 1 - Ants - alates (Semut Terbang)
Medical device/silicon gel dekat area 11:10 AM RI 46 RI (Lem) Ganti baru (Glue Activity N/A 3-C
reject SG 21 Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Cockroach - American (Kecoa Amerika), 1 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba)
Locker silicon gel/medical device 10:34 AM RI 47 RI (Lem) Ganti baru (Glue Activity N/A 23-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 9 - Ants - alates (Semut Terbang), 14 - Other Insect
Notes: Glueboard kotor
Locker silicon gel/medical device 10:39 AM RI 48 RI (Lem) Ganti baru (Glue Activity N/A 20-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 1 - Spiders (Laba-Laba), 7 - Ants - alates (Semut Terbang), 11 - Other Insect
Rm & Pm warehouse 1:47 PM RI 49 RI (Lem) Pembersihan Lem Activity N/A 4-C
Saja (lem tidak di
ganti baru)
Activity Notes: 4 - Other Insect
Preparation room warehouse 4:32 PM RI 5 RI (Lem) Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
Area RM & PM warehouse 1:54 PM RI 50 RI (Lem) Pembersihan Lem Activity N/A 6-C
Saja (lem tidak di
ganti baru)
Activity Notes: 5 - Other Insect, 1 - Moth
Device Inspection Report DATE OF SERVICE: NOV 15, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Ruang panel lt.2 4:06 PM RI 51 RI (Lem) Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Koridor redresing 4:05 PM RI 52 RI (Lem) Pembersihan Lem Activity N/A 5-C
Saja (lem tidak di
ganti baru)
Activity Notes: 5 - Ants - alates (Semut Terbang)
Koridor Redresing 4:03 PM RI 53 RI (Lem) Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
Koridor Redresing area 4:02 PM RI 54 RI (Lem) Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Gudang api/flamable 1:26 PM RI 55 RI (Lem) Ganti baru (Glue Activity N/A 169-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 33 - Ants - alates (Semut Terbang), 2 - Kamitetep (Serangga), 1 - Maromated - Stink Bug (Lembing), 132 -
Other Insect, 1 - Spiders (Laba-Laba)
Gudang api /flamable 1:30 PM RI 56 RI (Lem) Ganti baru (Glue Activity N/A 148-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Moth, 2 - Ants - alates (Semut Terbang), 142 - Other Insect
Koridor office 3:41 PM RI 57 RI (Lem) Pembersihan Lem Activity N/A 23-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Beetle - Ground Beetle (Kumbang Tanah), 2 - Ants - alates (Semut Terbang), 2 - Mosquito ( Nyamuk ),
18 - Other Insect
Kantin 3:34 PM RI 58 RI (Lem) Ganti baru (Glue Activity N/A 82-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Termite - Swarmer (Rayap Terbang), 4 - Ants - alates (Semut Terbang), 1 - Fly - Sewer (Lalat Limbah), 3
- Mosquito ( Nyamuk ), 11 - Fly - Phorid (Lalat Phorid), 9 - Ants - Pharaoh (Semut Pharoh), 53 - Other Insect
Kantin 3:27 PM RI 59 RI (Lem) Ganti baru (Glue Activity N/A 141-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 28 - Termite - Swarmer (Rayap Terbang), 5 - Ants - alates (Semut Terbang), 77 - Ant - Crazy , 31 - Other
Insect
Depan loading dock receiving 4:34 PM RI 6 RI (Lem) Pembersihan Lem Activity N/A 5-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 4 - Mosquito ( Nyamuk )
Kantin 3:43 PM RI 60 RI (Lem) Ganti baru (Glue Activity N/A 197-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 3 - Gekko (cicak/kadal), 13 - Termite - Swarmer (Rayap Terbang), 91 - Ant - Oodorous ant (semut gula), 76 -
Ants - Pharaoh (Semut Pharoh), 14 - Ants - alates (Semut Terbang)
Samping pintu emergency exit dekat 4:40 PM RI 7 RI (Lem) Ganti baru (Glue Activity N/A 8-C
loading Dispatching Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 3 - Mosquito ( Nyamuk ), 4 - Other Insect
Roche area 5:20 PM RI 8 RI (Lem) Ganti baru (Glue Activity N/A 2-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 1 - Ants - alates (Semut Terbang)
Roche area 3:23 PM RI 9 RI (Lem) Pembersihan Lem Activity N/A 7-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Moth, 1 - Spiders (Laba-Laba), 1 - Mosquito ( Nyamuk ), 4 - Other Insect
mezzanine engineering 3:00 PM TM 1 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 3:05 PM TM 2 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 3:09 PM TM 3 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 3:15 PM TM 4 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 3:11 PM TM 5 Trap Masal Baik (Good) No Activity Baik none
Mezanine panel 4:12 PM TM 6 Trap Masal Baik (Good) No Activity Baik none