Revision : 0 Form No :

Effective Date : Page No :

PROJECT : office PERIODE : DATE : 30/09/2013
1 Car Nissan Livina B 2878 BA Nissan V V
2 Dekstop PC LCD 17" + Pentium IV V V
3 Note Book 14" Intel-Asus A 43 S Asus
4
5
SIGN BY : Manager Supervisor Equipment Staff
QUALITY PROCEDURE
EQUIPMENT DATA LIST 1-Oct-07
NO. EQUIPMENT NAME MODEL/SPEC. BRAND ASSET NO. SERIAL NO. MANUFACTURE YEAR
CONDITION
PIC REMARK VISUAL FUCTION
YES NO YES NO

REMARK
Revision : 0 Form No :
Effective Date : Page No :
PROJECT : FUJITSU PERIODE : DATE : 30/09/2013
1 Dispenser DDR 203 Denpoo
2 Air conditioner LG/SN LFG LG V V
3 Laminating Machine Dynamic V V
4 Dekstop PC HP-P2 1452 L HP 011/DPC/VIII/2013 V V
5 Monitor 22" LG-22MA33A LG 012/Monitor 22"/VIII/2013 New Bambang Agus P.
SIGN BY : Manager Supervisor Equipment Staff
VISUAL FUCTION
YES NO YES NO
V V
QUALITY PROCEDURE
EQUIPMENT DATA LIST 1-Oct-07
NO. EQUIPMENT NAME MODEL/SPEC. BRAND ASSET NO. SERIAL NO. MANUFACTURE YEAR
CONDITION
PIC REMARK

REMARK
Revision : 0 Form No :
Effective Date : Page No :
PROJECT : KUBOTA PERIODE : DATE : 30/09/2013
1 Air Conditioner 2 PK
2 Air Conditioner 1 PK New
3 Televison 22" New
4 Dispenser (Hot, Natural, Cold) HWD 760 Sanken New
5 Mesin Cuci SW 102 Sanyo New
6 Kompor listrik kecil New
7 Rak piring alumunium New
8 Kursi ruang tunggu New
9 Lemari pakaian kecil New
10 Tempat tidur no 3 New
11 Kursi Rapat Ergosit New
12 Meja 1/2 Biro New
13 Meja 1 biro New
14 Kursi Staff New
15 Kursi manager New
16 Lemari buku L x T = 120x180 New
17 Filling cabinet Elite New
18 Meja ruang tunggu New
19 Digital camera PS-A2300 IS/BLUE New Sugita
20 Plastik Chair New
21 Office Desk 1 biro New
22 Office Desk 1/2 biro grade A New
23 Office Desk 1/2 biro grade B New
24 Office chair New
25 Office Chair New
26 Filling cabinet 4 shelf New
27 Meeting table New
28 Ironing table New
29 Air conditioner 1,5 PK New
30 Time recorder TR-6B New
31 Dekstop PC 009/DPC/VII/2013 New
32 Dekstop PC 010/DPC/VII/2013 New
33 Dispenser HWD 760 Sanken New
SIGN BY : Manager Supervisor Equipment Staff
VISUAL FUCTION
YES NO YES NO
New
QUALITY PROCEDURE
EQUIPMENT DATA LIST 1-Oct-07
NO. EQUIPMENT NAME MODEL/SPEC. BRAND ASSET NO. SERIAL NO. MANUFACTURE YEAR
CONDITION
PIC REMARK

REMARK
Revision : 0 Form No :
Effective Date : Page No :
PREVIOUS RETURN
MANAGER : REQUEST BY :
SIGN :
SUPERVISOR :
Previous
SIGN :
New
ACTUALLY DATE
DELIVERY RETURN
EQUIPMENT STAFF :
SIGN :
QUALITY PROCEDURE - Control of Asssets
1-Oct-07 Asset Distribution Log on Site
QUANTITY
DURATION
FOR USING
(ESTIMATON)
NO. ASSETS NAME
DESCRIPTION OF
ASSETS
ASSETS CONDITION
REMARK
ASSET POSITION
SIGN BY : Manager Supervisor Equipment Staff

26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan on schedule project
Actual
Plan after location ready
Actual
Plan after moving equipment
Actual
Description : Holiday
Work day
Approved by, Checked by, Made by,
Manager Supervisor Staff Equipment
SCHEDULE MOBILISASI EQUIPMENT
Aug-14 Sep-14 Oct-14
ACTIVITY NO REMARK
Survey Location Warehouse Tambun 1
2 Survey location Warehouse Karawang
3 Record Equipment
7 Position Equipment
4 Prepare transportation
5 Prepare location
6 Moving Equipment
SCHEDULE MOBILISASI EQUIPMENT
REMARK
Revision : Form No: QP11-QSE-F05
Effective Date:
Page No:
PROJECT : PERIODE : DATE :
Manager Super Visor Equipmet Staff
SIGN BY :
QUALITY PROCEDURE
0
NO SPEC./MODEL EQUIPMENT NAME
EQIPMENT DELIVERY
VISUAL FUNCTION
CONDITION
1-Oct-07
YES NO YES NO
EQUIPMENT OF CONDITION HAS TO CHECK BY
PROJECT MANAGER, SITE MANAGER, SUPER
VISOR, AND EQUIPMENT STAFF, PLEASE
CHECK AGAIN FOR BETTER RESULT
REMARK DATE OF RETURN ASSET NO. SERIAL NO. QUANTITY
QP11-QSE-F05
EQUIPMENT OF CONDITION HAS TO CHECK BY
PROJECT MANAGER, SITE MANAGER, SUPER
VISOR, AND EQUIPMENT STAFF, PLEASE
CHECK AGAIN FOR BETTER RESULT
REMARK