PT.

Proteksi Graha Makmur SERVICE REPORT #284548

JL. RE Martadinata #12E
Kota Administrasi Jakarta Utara, DKI ACCOUNT # 1980
Jakarta 14430 PO #
P: 021 22692707
info@orkin.co.id DATE 12/06/2023
www.orkin.co.id START 10:00 AM
END 6:36 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

issue terperangkapnya 1 ekor roofrat pd unit trap massal no. 5 di Wind Direction North East
area Mezanine AHU dari hasil inspeksi di indikasikan potensi
Wind Speed 1.05
akses berasal dari gap pd sela2 jalur kabel yg mengarah ke area
lain maupun area outdoor,untuk proses inspeksi tidak dapat Temperature 31
maksimal karena beberapa spot minim pijakan/issue safety.
Our action: selain inspeksi area telah dilakukan evakuasi
tagkapan dan Refill bait pd unit trap massal no. 5 di area
Mezanine AHU
Sebagai action lanjutan akan dilakukan Re-inspeksi pada periode
selanjutnya
Rekomendasi: mohon agar dilakukan peninjauan terkait
gap/celah pada jalur kabel/partisi yg mengarah ke area luar
maupun area lain dan apabila memungkinkan mohon agar
dilakukan penutupan gap pd setiap celah yg ditemukan terutama
yg mengarah ke area lain/area luar.

Atas support dan kerjasamanya kami ucapkan terimakasih.

None used

finding: pintu belakang workshop terbuka+gap
pd sisi bawah pintu Silicon gel yg terkoneksi ke
area koridor/outdoor
our action:inspeksi area+penutupan pintu
workshop
rekomendasi:selain menutup pintu dg rapat
setelah digunakan mohon agar dilakukan Re-
setting rubber/brush seal pd sisi bawah pintu
Finding: Terdapat gap pd sela2 pintu loading
receiving yg terkoneksi dg area luar
our action:inspeksi area
rekomendasi: mohon agar dilakukan Re-setting
pd rubber/cover pintu di sisi bawah guna
meminimalisir potensi cross investation bagi
pest ke area dalam
issue masifnya tagkapan gekko di area charger
forklift dari hasil inspeksi diketahui potensi
akses berasal dari gap pd sisi bawah rolling
door+gap pd sela2 plafon dan pipa hydrant yg
tidak dapat terjangkau
rekomendasi:mohon agar dilakukan Re-setting
rolling door guna meminimalisir akses bagi pest
issue terperangkapnya 1 ekor roofrat pd unit
trap massal no. 5 di area Mezanine AHU dari
hasil inspeksi di indikasikan potensi akses
berasal dari gap pd sela2 jalur kabel yg
mengarah ke area lain,untuk proses inspeksi
tidak dapat maksimal karena beberapa spot
minim pijakan/issue safety

CUSTOMER SIGNATURE TECHNICIAN: Ali Rochman Hanafia

Device Inspection Report DATE OF SERVICE: DEC 06, 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%) 56 (93%) 0
Report Card 38 38 (100%) 16 (42%) 0
Trap Masal 6 6 (100%) 1 (17%) 0

Device Inspection Summary - by Type

Type # of Devices w/Activity Totals

Ant - Oodorous ant (semut gula) 3 526 Captures
Ants - Pavement (Semut Trotoar) 1 4 Captures
Ants - alates (Semut Terbang) 49 606 Captures
Bee - Wasp/ Hornet (Serangga Penyengat) 1 1 Captures
Beetle - Rove Beetle (Tomcat) 10 18 Captures
Cockroach - American (Kecoa Amerika) 5 6 Captures
Cricket (Jangkrik) 5 5 Captures
Earwig ( Cocopet/Dermaptera ) 1 1 Captures
Fly - Flesh Flies (Lalat Daging) 3 13 Captures
Fly - Green Bottle (Lalat Hijau) 1 7 Captures
Fly - House (Lalat Rumah) 8 23 Captures
Fly - Phorid (Lalat Phorid) 24 552 Captures
Fly - Sewer (Lalat Limbah) 4 12 Captures
Frogs (Katak) 1 1 Captures
Gekko (cicak/kadal) 10 12 Captures
Kamitetep (Serangga) 3 4 Captures
Maromated - Stink Bug (Lembing) 20 50 Captures
Mosquito ( Nyamuk ) 29 235 Captures
Moth 26 264 Captures
Other Insect 73 3970 Captures
Rodent - Roof Rat (Tikus Atap) 1 1 Captures
Spiders (Laba-Laba) 19 25 Captures
Termite - Swarmer (Rayap Terbang) 26 272 Captures

Device Inspection Detail Date of Service: Dec 06, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
New warehouse/emergency exit 11:50 AM ILT 1 ILT - Insect Light Ganti baru (Glue Activity N/A 114-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Mosquito ( Nyamuk ), 2 - Spiders (Laba-Laba), 3 - Moth, 2 - Fly - House (Lalat Rumah), 2 - Beetle -
Rove Beetle (Tomcat), 36 - Fly - Phorid (Lalat Phorid), 67 - Other Insect
Medical device/Silicon gel 2:59 PM ILT 10 ILT - Insect Light Ganti baru (Glue Activity N/A 29-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Ants - alates (Semut Terbang), 3 - Moth, 2 - Fly - House (Lalat Rumah), 8 - Fly - Phorid (Lalat Phorid), 12
- Other Insect
RM & PM warehouse 3:41 PM ILT 11 ILT - Insect Light Ganti baru (Glue Activity N/A 31-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 22 - Other Insect, 9 - Fly - Phorid (Lalat Phorid)
Receiving new warehouse 10:35 AM ILT 12 ILT - Insect Light Ganti baru (Glue Activity N/A 147-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 106 - Other Insect, 32 - Fly - Phorid (Lalat Phorid), 3 - Moth, 6 - Ants - alates (Semut Terbang)
Dispatching new warehouse 11:09 AM ILT 13 ILT - Insect Light Ganti baru (Glue Activity N/A 156-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 21 - Fly - Phorid (Lalat Phorid), 4 - Moth, 8 - Ants - alates (Semut Terbang), 2 - Beetle - Rove Beetle
(Tomcat), 121 - Other Insect
Mezanine new warehouse/panel 1:47 PM ILT 14 ILT - Insect Light Ganti baru (Glue Activity N/A 250-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 217 - Other Insect, 5 - Moth, 9 - Ants - alates (Semut Terbang), 4 - Beetle - Rove
Beetle (Tomcat), 14 - Fly - Phorid (Lalat Phorid)
Device Inspection Report DATE OF SERVICE: DEC 06, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Mezzanine/AHU 5:49 PM ILT 15 ILT - Insect Light Ganti baru (Glue Activity N/A 436-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 73 - Moth, 29 - Ants - alates (Semut Terbang), 281 - Other Insect, 53 - Fly - Phorid (Lalat Phorid)
Mezzanine engineering 5:56 PM ILT 16 ILT - Insect Light Ganti baru (Glue Activity N/A 123-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 81 - Moth, 24 - Ants - alates (Semut Terbang), 7 - Termite - Swarmer (Rayap Terbang), 11 - Fly - Phorid
(Lalat Phorid)
New warehouse 10:55 AM ILT 2 ILT - Insect Light Ganti baru (Glue Activity N/A 82-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba), 4 - Moth, 27 - Fly - Phorid (Lalat Phorid), 46 -
Other Insect, 3 - Mosquito ( Nyamuk )
New warehouse/Enter room 10:20 AM ILT 3 ILT - Insect Light Ganti baru (Glue Activity N/A 156-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Termite - Swarmer (Rayap Terbang), 11 - Ants - alates (Semut Terbang), 5 - Moth, 21 - Fly - Phorid (Lalat
Phorid), 115 - Other Insect
Locker packaging 1:25 PM ILT 4 ILT - Insect Light Ganti baru (Glue Activity N/A 134-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Fly - House (Lalat Rumah), 9 - Ants - alates (Semut Terbang), 1 - Termite - Swarmer (Rayap Terbang),
17 - Fly - Phorid (Lalat Phorid), 4 - Moth, 101 - Other Insect
Female locker produksi 5:13 PM ILT 5 ILT - Insect Light Ganti baru (Glue Activity N/A 258-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 12 - Ants - alates (Semut Terbang), 18 - Moth, 9 - Mosquito ( Nyamuk ), 26 - Fly - Phorid (Lalat Phorid), 193
- Other Insect
Locker produksi 5:07 PM ILT 6 ILT - Insect Light Ganti baru (Glue Activity N/A 271-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Termite - Swarmer (Rayap Terbang), 17 - Ants - alates (Semut Terbang), 11 - Moth, 13 - Fly - Phorid
(Lalat Phorid), 228 - Other Insect
Loading T.F.M.I 4:30 PM ILT 7 ILT - Insect Light Ganti baru (Glue Activity N/A 314-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 62 - Fly - Phorid (Lalat Phorid), 208 - Other Insect, 2 - Termite - Swarmer (Rayap Terbang), 7 - Fly - House
(Lalat Rumah), 1 - Maromated - Stink Bug (Lembing), 13 - Ant - Oodorous ant (semut gula), 21 - Moth
Gudang TFMI 2:16 PM ILT 8 ILT - Insect Light Ganti baru (Glue Activity N/A 81-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 7 - Fly - Green Bottle (Lalat Hijau), 2 - Fly - House (Lalat Rumah), 3 - Fly - Flesh Flies (Lalat Daging), 1 -
Termite - Swarmer (Rayap Terbang), 26 - Fly - Phorid (Lalat Phorid), 1 - Beetle - Rove Beetle (Tomcat), 41 - Other Insect
Medical device 2:39 PM ILT 9 ILT - Insect Light Ganti baru (Glue Activity N/A 631-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 41 - Termite - Swarmer (Rayap Terbang), 3 - Fly - House (Lalat Rumah), 274 - Ants - alates (Semut
Terbang), 11 - Fly - Phorid (Lalat Phorid), 302 - Other Insect
Main office 6:09 PM MT 1 Mosquito Trap Baik (Good) Activity N/A 88-C
Activity Notes: 83 - Mosquito ( Nyamuk ), 4 - Fly - House (Lalat Rumah), 1 - Moth
pintu exit samping loading dispatching 11:01 AM RC 01 Report Card Pembersihan Lem Activity N/A 1-C
WH Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
pintu exit samping loading dispatching 11:01 AM RC 02 Report Card Pembersihan Lem No Activity N/A none
WH Saja (lem tidak di
ganti baru)
loading dispatching WH 11:04 AM RC 03 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loading dispatching WH 11:07 AM RC 04 Report Card Pembersihan Lem Activity N/A 6-C
Saja (lem tidak di
ganti baru)
Activity Notes: 6 - Other Insect
loading dock WH/receiving 10:44 AM RC 05 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Kamitetep (Serangga)
loading dock WH/receiving 10:42 AM RC 06 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
Enter room warehouse 10:14 AM RC 07 Report Card Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Device Inspection Report DATE OF SERVICE: DEC 06, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Activity Notes: 3 - Other Insect
Enter room warehouse 10:15 AM RC 08 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit belakang WH 11:49 AM RC 09 Report Card Pembersihan Lem Activity N/A 4-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Other Insect, 1 - Beetle - Rove Beetle (Tomcat)
pintu exit belakang WH 11:48 AM RC 10 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit QA-QC 4:59 PM RC 11 Report Card Pembersihan Lem Activity N/A 5-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Termite - Swarmer (Rayap Terbang), 4 - Other Insect
pintu exit QA-QC 4:59 PM RC 12 Report Card Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Moth, 1 - Other Insect
Medical Device 2:57 PM RC 13 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 2:59 PM RC 14 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 3:05 PM RC 15 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 3:05 PM RC 16 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 3:08 PM RC 17 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 3:08 PM RC 18 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit loker silicon gel 2:54 PM RC 19 Report Card Ganti baru (Glue Activity N/A 9-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Termite - Swarmer (Rayap Terbang), 3 - Ants - alates (Semut Terbang), 1 - Beetle - Rove Beetle
(Tomcat), 1 - Other Insect
Notes: Report card kotor
pintu exit loker silicon gel 2:49 PM RC 20 Report Card Ganti baru (Glue Activity N/A 5-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 3 - Termite - Swarmer (Rayap Terbang), 2 - Ants - alates (Semut Terbang)
Notes: report card kotor
pintu exit RM & PM WH 3:40 PM RC 21 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit RM & PM WH 3:27 PM RC 22 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Pintu masuk gudang TFMI 4:30 PM RC 23 Report Card Pembersihan Lem Activity N/A 6-C
Saja (lem tidak di
ganti baru)
Activity Notes: 6 - Other Insect
Pintu masuk gudang TFMI 4:32 PM RC 24 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu masuk office engineering 4:33 PM RC 25 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu masuk office engineering 4:33 PM RC 26 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loading workshop 4:35 PM RC 27 Report Card Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Moth, 1 - Beetle - Rove Beetle (Tomcat)
loading workshop 4:35 PM RC 28 Report Card Pembersihan Lem Activity N/A 33-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 32 - Other Insect
Device Inspection Report DATE OF SERVICE: DEC 06, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Locker packaging 1:23 PM RC 29 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
Locker packaging 1:23 PM RC 30 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu masuk purified water 5:03 PM RC 31 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu masuk purified water 5:04 PM RC 32 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loker produksi 5:07 PM RC 33 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loker produksi 5:07 PM RC 34 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
female loker produksi 5:09 PM RC 35 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
female loker produksi 5:09 PM RC 36 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Samping emergency exit Warehouse 2:14 PM RC 37 Report Card Pembersihan Lem Activity N/A 1-C
TFMI Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Moth
Emergency exit Warehouse TFMI 2:13 PM RC 38 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Loading Dispatching 11:05 AM RI 1 RI (Lem) Ganti baru (Glue Activity N/A 56-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Maromated - Stink Bug (Lembing), 1 - Moth, 52 - Other Insect, 1 - Ants - alates (Semut Terbang)
Notes: Glueboard kotor
Roche area Sisi belakang 11:59 AM RI 10 RI (Lem) Pembersihan Lem Activity N/A 7-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Moth, 5 - Other Insect
Control room temperatur 11:20 AM RI 11 RI (Lem) Pembersihan Lem Activity N/A 21-C
Saja (lem tidak di
ganti baru)
Activity Notes: 18 - Other Insect, 2 - Spiders (Laba-Laba), 1 - Mosquito ( Nyamuk )
Control room temperatur 11:17 AM RI 12 RI (Lem) Pembersihan Lem Activity N/A 9-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Spiders (Laba-Laba), 1 - Ants - alates (Semut Terbang), 1 - Maromated - Stink Bug (Lembing), 6 - Other
Insect
Depan finish good B16 11:26 AM RI 13 RI (Lem) Pembersihan Lem Activity N/A 10-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Spiders (Laba-Laba), 1 - Maromated - Stink Bug (Lembing), 4 - Mosquito ( Nyamuk ), 3 - Other Insect
Koridor dekat Air lock secondary B17 11:28 AM RI 14 RI (Lem) Pembersihan Lem No Activity N/A none
MIL area Saja (lem tidak di
ganti baru)
Koridor samping air lock primary pack 11:30 AM RI 15 RI (Lem) Pembersihan Lem Activity N/A 1-C
M.I.L area Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
Depan Air lock Rawmat M.I.L area 11:32 AM RI 16 RI (Lem) Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Fly - Phorid (Lalat Phorid), 1 - Spiders (Laba-Laba)
Belakang racking 11:35 AM RI 17 RI (Lem) Pembersihan Lem Activity N/A 3-C
penyimpanan/preparation area M.I.L Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba), 1 - Mosquito ( Nyamuk )
Warehouse Dekat racking K 11:42 AM RI 18 RI (Lem) Pembersihan Lem Activity N/A 4-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Ants - alates (Semut Terbang), 2 - Spiders (Laba-Laba)
Device Inspection Report DATE OF SERVICE: DEC 06, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Charger forklift area 11:42 AM RI 19 RI (Lem) Ganti baru (Glue Activity N/A 1-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal)
Loading Dispatching 11:13 AM RI 2 RI (Lem) Ganti baru (Glue Activity N/A 58-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 3 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba), 3 - Mosquito ( Nyamuk ), 2 - Moth, 49 - Other
Insect
Notes: Glueboard kotor
Koridor dekat Charger forklift 11:39 AM RI 20 RI (Lem) Pembersihan Lem Activity N/A 5-C
Saja (lem tidak di
ganti baru)
Activity Notes: 5 - Other Insect
Entry karyawan/samping office 10:24 AM RI 21 RI (Lem) Ganti baru (Glue Activity N/A 116-C
warehouse Board/ Gluestick/
PRC/ ILT)
Activity Notes: 103 - Other Insect, 5 - Fly - Phorid (Lalat Phorid), 2 - Spiders (Laba-Laba), 2 - Ants - alates (Semut Terbang),
3 - Beetle - Rove Beetle (Tomcat), 1 - Fly - Sewer (Lalat Limbah)
Notes: Glueboard kotor
Koridor exit warehouse 11:47 AM RI 22 RI (Lem) Ganti baru (Glue Activity N/A 26-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 2 - Ants - alates (Semut Terbang), 2 - Beetle - Rove Beetle (Tomcat), 2 - Fly - Phorid
(Lalat Phorid), 19 - Other Insect
Diatas pintu cold storage 1 Roche 12:09 PM RI 23 RI (Lem) Pembersihan Lem No Activity N/A none
area Saja (lem tidak di
ganti baru)
Samping penyimpanan file Qa/Qc 5:01 PM RI 24 RI (Lem) Ganti baru (Glue Activity N/A 9-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 8 - Other Insect
Loading Dock T.F.M.I 4:05 PM RI 25 RI (Lem) Ganti baru (Glue Activity N/A 104-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Frogs (Katak), 2 - Cockroach - American (Kecoa Amerika), 7 - Ants - alates (Semut Terbang), 2 - Termite
- Swarmer (Rayap Terbang), 18 - Fly - Phorid (Lalat Phorid), 74 - Other Insect
Loading Dock T.F.M.I 4:06 PM RI 26 RI (Lem) Ganti baru (Glue Activity N/A 43-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Gekko (cicak/kadal), 1 - Cockroach - American (Kecoa Amerika), 7 - Termite - Swarmer (Rayap
Terbang), 21 - Ants - alates (Semut Terbang), 6 - Maromated - Stink Bug (Lembing), 2 - Moth, 4 - Fly - Phorid (Lalat Phorid)
Koridor loading dock T.F.M.I 4:05 PM RI 27 RI (Lem) Ganti baru (Glue Activity N/A 77-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Cockroach - American (Kecoa Amerika), 2 - Termite - Swarmer (Rayap Terbang), 8 - Ants - alates
(Semut Terbang), 4 - Maromated - Stink Bug (Lembing), 3 - Moth, 8 - Mosquito ( Nyamuk ), 51 - Other Insect
Koridor dekat loading T.F.M.I 4:07 PM RI 28 RI (Lem) Ganti baru (Glue Activity N/A 42-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Cockroach - American (Kecoa Amerika), 3 - Ants - alates (Semut Terbang), 3 - Moth, 6 - Mosquito (
Nyamuk ), 29 - Other Insect
Loading dock T.F.M.I 4:08 PM RI 29 RI (Lem) Pembersihan Lem Activity N/A 45-C
Saja (lem tidak di
ganti baru)
Activity Notes: 5 - Ants - alates (Semut Terbang), 3 - Termite - Swarmer (Rayap Terbang), 13 - Mosquito ( Nyamuk ), 24 -
Other Insect
Loading dock warehouse 10:46 AM RI 3 RI (Lem) Ganti baru (Glue Activity N/A 45-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Cricket (Jangkrik), 4 - Maromated - Stink Bug (Lembing), 2 - Mosquito ( Nyamuk ), 38 - Other Insect
Notes: Glueboard kotor
Koridor dekat loading dock T.F.M.I 4:09 PM RI 30 RI (Lem) Ganti baru (Glue Activity N/A 146-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Cockroach - American (Kecoa Amerika), 1 - Cricket (Jangkrik), 29 - Termite - Swarmer (Rayap Terbang),
9 - Ants - alates (Semut Terbang), 4 - Maromated - Stink Bug (Lembing), 16 - Mosquito ( Nyamuk ), 86 - Other Insect
Depan engineering 4:28 PM RI 31 RI (Lem) Ganti baru (Glue Activity N/A 90-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 9 - Termite - Swarmer (Rayap Terbang), 1 - Maromated - Stink Bug (Lembing), 11 - Ants - alates (Semut
Terbang), 14 - Mosquito ( Nyamuk ), 55 - Other Insect
Area Workshop 4:49 PM RI 32 RI (Lem) Ganti baru (Glue Activity N/A 72-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 2 - Fly - Flesh Flies (Lalat Daging), 2 - Kamitetep (Serangga), 4 - Fly - Sewer (Lalat
Limbah), 14 - Mosquito ( Nyamuk ), 49 - Other Insect
Device Inspection Report DATE OF SERVICE: DEC 06, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Area Workshop 4:49 PM RI 33 RI (Lem) Pembersihan Lem Activity N/A 53-C
Saja (lem tidak di
ganti baru)
Activity Notes: 6 - Mosquito ( Nyamuk ), 4 - Fly - Sewer (Lalat Limbah), 43 - Other Insect
Panel room Workshop 4:50 PM RI 34 RI (Lem) Pembersihan Lem Activity N/A 56-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Kamitetep (Serangga), 3 - Fly - Sewer (Lalat Limbah), 52 - Other Insect
Area Boiler 4:54 PM RI 35 RI (Lem) Ganti baru (Glue Activity N/A 50-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Termite - Swarmer (Rayap Terbang), 1 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba), 1 -
Cricket (Jangkrik), 7 - Mosquito ( Nyamuk ), 36 - Other Insect
Area C.T.R loading T.F.M.I 4:32 PM RI 36 RI (Lem) Ganti baru (Glue Activity N/A 46-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 9 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba), 4 - Moth, 14 - Mosquito ( Nyamuk ), 18 - Other
Insect
Area C.T.R loading T.F.M.I 4:31 PM RI 37 RI (Lem) Pembersihan Lem Activity N/A 59-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Termite - Swarmer (Rayap Terbang), 1 - Maromated - Stink Bug (Lembing), 1 - Fly - House (Lalat
Rumah), 5 - Ants - alates (Semut Terbang), 11 - Mosquito ( Nyamuk ), 38 - Other Insect
Area C.T.R /T.F.M.I 2:01 PM RI 38 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Maromated - Stink Bug (Lembing), 1 - Spiders (Laba-Laba)
Samping pintu exit emergency T.F.M.I 2:09 PM RI 39 RI (Lem) Pembersihan Lem Activity N/A 13-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Fly - Phorid (Lalat Phorid), 2 - Mosquito ( Nyamuk ), 1 - Bee - Wasp/ Hornet (Serangga Penyengat), 7 -
Other Insect, 1 - Spiders (Laba-Laba)
Loading dock Warehouse 10:32 AM RI 4 RI (Lem) Ganti baru (Glue Activity N/A 43-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 8 - Maromated - Stink Bug (Lembing), 4 - Ants - Pavement (Semut Trotoar), 2 -
Spiders (Laba-Laba), 1 - Earwig ( Cocopet/Dermaptera ), 25 - Other Insect, 2 - Mosquito ( Nyamuk )
Samping pintu exit emergency T.F.M.I 2:24 PM RI 40 RI (Lem) Pembersihan Lem Activity N/A 19-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Mosquito ( Nyamuk ), 1 - Termite - Swarmer (Rayap Terbang), 15 - Other Insect
Area T.F.M.I 2:22 PM RI 41 RI (Lem) Pembersihan Lem Activity N/A 16-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Mosquito ( Nyamuk ), 14 - Other Insect
Loading T.F.M.I 2:05 PM RI 42 RI (Lem) Pembersihan Lem Activity N/A 6-C
Saja (lem tidak di
ganti baru)
Activity Notes: 5 - Other Insect, 1 - Ants - alates (Semut Terbang)
medical device/silicon gel 2:58 PM RI 43 RI (Lem) Ganti baru (Glue Activity N/A 51-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 13 - Ants - alates (Semut Terbang), 2 - Mosquito ( Nyamuk ), 36 - Other Insect
Medical device/Silicon gel 3:02 PM RI 44 RI (Lem) Ganti baru (Glue Activity N/A 77-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 5 - Ants - alates (Semut Terbang), 1 - Cricket (Jangkrik), 71 - Other Insect
Medical device/silicon gel 3:06 PM RI 45 RI (Lem) Ganti baru (Glue Activity N/A 16-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 6 - Ants - alates (Semut Terbang), 1 - Maromated - Stink Bug (Lembing), 9 - Other Insect
Notes: Glueboard kotor
Medical device/silicon gel dekat area 3:08 PM RI 46 RI (Lem) Pembersihan Lem Activity N/A 4-C
reject SG 21 Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect, 1 - Spiders (Laba-Laba), 1 - Ants - alates (Semut Terbang)
Locker silicon gel/medical device 2:45 PM RI 47 RI (Lem) Ganti baru (Glue Activity N/A 106-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 14 - Termite - Swarmer (Rayap Terbang), 1 - Gekko (cicak/kadal), 5 - Maromated - Stink Bug (Lembing), 1 -
Cricket (Jangkrik), 62 - Other Insect, 23 - Ants - alates (Semut Terbang)
Locker silicon gel/medical device 2:34 PM RI 48 RI (Lem) Ganti baru (Glue Activity N/A 61-C
Board/ Gluestick/
PRC/ ILT)
Device Inspection Report DATE OF SERVICE: DEC 06, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Activity Notes: 9 - Termite - Swarmer (Rayap Terbang), 3 - Maromated - Stink Bug (Lembing), 8 - Ants - alates (Semut
Terbang), 41 - Other Insect
Rm & Pm warehouse 3:34 PM RI 49 RI (Lem) Ganti baru (Glue Activity N/A 61-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Maromated - Stink Bug (Lembing), 60 - Other Insect
Preparation room warehouse 10:29 AM RI 5 RI (Lem) Pembersihan Lem Activity N/A 7-C
Saja (lem tidak di
ganti baru)
Activity Notes: 7 - Other Insect
Area RM & PM warehouse 3:33 PM RI 50 RI (Lem) Pembersihan Lem Activity N/A 8-C
Saja (lem tidak di
ganti baru)
Activity Notes: 8 - Other Insect
Ruang panel lt.2 1:33 PM RI 51 RI (Lem) Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Spiders (Laba-Laba), 1 - Mosquito ( Nyamuk )
Koridor redresing 1:36 PM RI 52 RI (Lem) Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect
Koridor Redresing 1:38 PM RI 53 RI (Lem) Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Koridor Redresing area 1:41 PM RI 54 RI (Lem) Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Gudang api/flamable 3:57 PM RI 55 RI (Lem) Ganti baru (Glue Activity N/A 268-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 251 - Other Insect, 14 - Ants - alates (Semut Terbang), 3 - Termite - Swarmer (Rayap Terbang)
Gudang api /flamable 3:52 PM RI 56 RI (Lem) Ganti baru (Glue Activity N/A 216-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 209 - Other Insect, 1 - Fly - Phorid (Lalat Phorid), 4 - Moth, 2 - Ants - alates (Semut Terbang)
Koridor office 6:05 PM RI 57 RI (Lem) Pembersihan Lem Activity N/A 12-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Maromated - Stink Bug (Lembing), 1 - Termite - Swarmer (Rayap Terbang), 1 - Beetle - Rove Beetle
(Tomcat), 1 - Ants - alates (Semut Terbang), 2 - Mosquito ( Nyamuk ), 6 - Other Insect
Kantin 5:19 PM RI 58 RI (Lem) Ganti baru (Glue Activity N/A 248-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Gekko (cicak/kadal), 8 - Fly - Flesh Flies (Lalat Daging), 3 - Maromated - Stink Bug (Lembing), 21 -
Termite - Swarmer (Rayap Terbang), 132 - Fly - Phorid (Lalat Phorid), 82 - Other Insect
Kantin 5:24 PM RI 59 RI (Lem) Ganti baru (Glue Activity N/A 393-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 57 - Termite - Swarmer (Rayap Terbang), 19 - Ants - alates (Semut Terbang), 317 - Ant - Oodorous ant
(semut gula)
Depan loading dock receiving 10:51 AM RI 6 RI (Lem) Pembersihan Lem Activity N/A 45-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Maromated - Stink Bug (Lembing), 1 - Ants - alates (Semut Terbang), 3 - Mosquito ( Nyamuk ), 1 -
Spiders (Laba-Laba), 39 - Other Insect
Kantin 5:23 PM RI 60 RI (Lem) Ganti baru (Glue Activity N/A 249-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 41 - Termite - Swarmer (Rayap Terbang), 7 - Ants - alates (Semut Terbang), 5 - Moth, 196 - Ant - Oodorous
ant (semut gula)
Samping pintu emergency exit dekat 10:59 AM RI 7 RI (Lem) Pembersihan Lem Activity N/A 10-C
loading Dispatching Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Maromated - Stink Bug (Lembing), 1 - Mosquito ( Nyamuk ), 8 - Other Insect
Roche area 12:00 PM RI 8 RI (Lem) Ganti baru (Glue Activity N/A 9-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 8 - Other Insect
Roche area 12:03 PM RI 9 RI (Lem) Ganti baru (Glue Activity N/A 24-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Mosquito ( Nyamuk ), 1 - Spiders (Laba-Laba), 22 - Other Insect
Notes: Glueboard kotor
mezzanine engineering 5:56 PM TM 1 Trap Masal Baik (Good) No Activity Baik none
Device Inspection Report DATE OF SERVICE: DEC 06, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
mezzanine AHU 5:34 PM TM 2 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 5:36 PM TM 3 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 5:48 PM TM 4 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 5:47 PM TM 5 Trap Masal Baik (Good) Activity Ganti baru 1-C
Activity Notes: 1 - Rodent - Roof Rat (Tikus Atap)
Mezanine panel 1:44 PM TM 6 Trap Masal Baik (Good) No Activity Baik none