LAPORAN LOGISTIK & RUMAH TANGGA

BULAN MARET TAHUN 2019

OFFICE SUPPLIES - ATK

No Mapping PO PO yang Terealisasi PERSENTASE

Kurnia Indah
1 Registrasi Roll 2 Ply ncr 75x66 1 1 100%
2 Kertas Thermal 57x50 Autoref 70 120 100%
3 Kertas 3 ply:2 CF 8 6/8x8 Grafika 7 7 100%
4 Register Roll 80x50 Thermal 10 70 100%
Modern Stamp
5 Tinta stempel (H,O,U,B) 3 20 100%
CV. Panen Raya Jaya
6 Isi staples 0010N deli 180 220 100%
7 Stapler Max HD 10 4 12 100%
8 Remover Pencabut Isi Staples 2 6 100%
9 Push pin zrm 1 3 100%
10 Joyko Diamond 1 11 100%
11 Pena Standar Hitam 0.3 132 144 100%
12 Pena Boldliner 2 10 100%
13 Tip X Joyko Tekan 2 12 100%
14 Tip X Joyko Oles 1 3 100%
15 Pensil HB 6 90 100%
16 Peruncing Pensil 1 21 100%
17 Penghapus Pensil 3 23 100%
18 Bindr Clip Montana 260 12 12 100%
19 Spidol permanent 24 24 100%
20 Spidol Twin Pen 1 82 100%
21 Baterai panasonic alkaline AAA 1 3 100%
22 Baterai panasonic alkaline AA 8 8 100%
23 Buku kwarto isi 100 3 9 100%
24 Buku Besar Folio isi 100 8 10 100%
25 Buku Isi 100 Panjang 1/2 folio 1 5 100%
26 Isolasi Bening 12 mm 3 6 100%
27 Isolasi Bening 24 mm 11 16 100%
28 Penggaris 20 cm 1 3 100%
29 Penggaris 30 cm 1 8 100%
30 Map Clip 2 9 100%
31 Lem All Purpose 2 3 100%
32 Gunting Kecil 4 10 100%
33 Kertas A4 37 37 100%
34 Kertas F4 3 30 100%
PT Inti Sukses Sumatera
35 Premium Bathroom Tissu Livi 75 280 100%
36 Pop Up Napkin Pack Livi 78 157 100%
37 Multifold Towel 83 126 100%
Pasar dan Lain-lain
38 SMS Gelas 37 39 100%
39 Panasonic Batrai Accu Check 1 4 100%
40 Senter Poli 2 11 100%
41 Kertas EKG 2 7 100%
42 Plastik obat Farmasi 10 10 100%
43 Bantal Ranap 3 3 100%
44 Calculator 1 1 100%
45 Kursi Kerja 1 1 100%
Rocky & Pasar Raya
46 Handsoap 3 3 100%
47 Cling Semprot 2 2 100%
48 Cotton Buds 48 72 100%
49 Gula 18 25 100%
50 Teh 11 14 100%
 51 Kopi Hitam 10 12 100%
52 Cappucino 50 50 100%
53 Cling Refill 8 13 100%
54 Yurisol 6 10 100%
55 Pembersih Lantai solight 9 13 100%
56 Vixal 4 6 100%
57 Harpic 23 36 100%
58 Stella Gantung 44 72 100%
59 Stella Semprot 18 24 100%
60 Sunligth 19 24 100%
61 Bebek In Tank 6 7 100%
62 Hand Soap Refll 23 24 100%
63 Mr. Muscle 1 3 100%
64 Mr. Muscle Refll 10 10 100%
65 Kapur Barus gantung 20 24 100%
66 Kapur Barus Bulat kecil 4 19 100%
67 Polibag Plastik Hitam 43 43 100%
68 Kantong Plastik Kuning 5 6 100%
69 Kantong Hitam jumbo 6 16 100%
70 Kantong hitam 35 18 28 100%
71 Teh tarik 30 30 100%
72 Kain Lap 2 1 100%
73 Taf 1 11 100%
74 Spons 4 7 100%
75 Kain Pel Lobi 1 3 100%
76 Kain Pel 1 6 100%
77 Tong Sampah 2 4 100%
78 Detergen Laundry 25 25 100%
79 Plastik Laundry 11 11 100%
80 Kispray Semprot 2 2 100%
81 Serokan 1 6 100%
82 Molto 6 7 100%
83 Sikat Lantai Panjang 1 6 100%
84 Baygon 2 3 100%
J UM LAH 100%

Padang, 1 April 2019

Ketua Tim Mutu Penanggung Jawab Un
 RSK MATA PADANG EYE CENTER
LAPORAN LOGISTIK & RUMAH TANGGA
BULAN FEBRUARI TAHUN 2019

OFFICE SUPPLIES - ATK

No Mapping PO PO yang Terealisasi PERSENTASE

Modern Stamp
1 Tinta stempel (H,O,U,B) 8 10 100%
2 Stempel 8 8 100%
CV. Panen Raya Jaya
3 Isi staples 0010N deli 80 100 100%
4 Pena Standar Hitam 0.3 119 144 100%
5 Tip X Joyko Tekan 3 12 100%
6 Spidol permanent 32 24 75%
7 Buku Besar Folio isi 100 4 5 100%
8 Buku Kwitansi 2 12 100%
9 Isolasi Bening 24 mm 3 6 100%
10 Clear Book @20 Great Penn 10 15 100%
11 Map Clip 3 12 100%
12 Amplop Putih Panjang 8 5 63%
13 Kertas A4 33 25 76%
PT Inti Sukses Sumatera
14 Pop Up Napkin Pack Livi 72 72 100%
15 Multifold Towel 85 96 100%
Pasar dan Lain-lain
16 SMS Gelas 34 40 100%
17 Plastik Obat Ranap 2 2 100%
18 Plastik obat Farmasi 10 10 100%
19 Kantong Es Farmasi 6 6 100%
20 Sendal 3 6 100%
21 Tutup Gelas 1 1 100%
22 Resep Obat 10 10 100%
Rocky & Pasar Raya
23 Gula 22 20 91%
24 Kopi Hitam 9 12 100%
25 Cappucino 50 50 100%
26 Yurisol 5 12 100%
27 Wipol 9 12 100%
28 Pembersih Lantai solight 14 10 71%
29 Vixal 5 12 100%
30 Harpic 19 36 100%
31 Stella Gantung 59 54 92%
32 Stella Semprot 24 12 50%
33 Sunligth 22 24 100%
34 Bebek In Tank 13 20 100%
35 Hand Soap Refll 16 12 75%
36 Kapur Barus gantung 27 24 89%
37 Kapur Barus Bulat kecil 9 12 100%
38 Polibag Plastik Hitam 13 50 100%
39 Kantong Plastik Kuning 6 10 100%
40 Kantong Hitam jumbo 6 5 83%
41 Kantong hitam 35 25 25 100%
42 Teh tarik 35 30 86%
43 Spons 6 12 100%
44 Kain Pel 3 3 100%
45 Sapu 2 6 100%
46 Tong Sampah 2 6 100%
47 Pewangi Laundry 5 5 100%
48 Detergen Laundry 15 15 100%
49 Plastik Laundry 10 10 100%
50 Keranjang Laundry 4 4 100%
51 Molto 5 3 60%
52 Gunting Taman 1 2 100%
J UM LAH 94%

Padang, 1 Maret 2019

Ketua Tim Mutu Penanggung Jawab Un

Lestri Gustiani, SKM Ellya Desfarini, SE

 RSK MATA PADANG EYE CENTER
LOGISTIK DAN RUMAH TANGGA
BULAN JANUARI TAHUN 2019

OFFICE SUPPLIES - ATK

No Mapping PO PO yang Terealisasi PERSENTASE

Kurnia Indah
1 Kertas Thermal 57x50 Autoref 10 120 100%
2 Kertas 3 ply:2 CF 8 6/8x8 Grafika 3 5 100%
Modern Stamp
3 Tinta stempel (H,O,U,B) 14 13 93%
CV. Panen Raya Jaya
4 Stapler Max HD 10 4 12 100%
5 Pena Standar Hitam 0.5 181 144 80%
6 Pena Standar Hitam 0.3 1 24 100%
7 Pena Boldliner 2 12 100%
8 Penghapus Pensil 2 20 100%
9 Spidol permanent 2 24 100%
10 Baterai panasonic alkaline AA 17 12 71%
11 Buku kwarto isi 100 2 10 100%
12 Double Tape Hitam 1 4 100%
13 Box File Jumbo 10 8 80%
14 Map Plastik (K M P, U P A) 101 120 100%
15 Gunting Kecil 4 12 100%
16 Amplop Putih Panjang 3 5 100%
17 Kertas A4 22 25 100%
Pasar dan lain-lain
18 SMS Gelas 32 35 100%
19 Senter Poli 1 10 100%
20 Kertas EKG 6 10 100%
21 Calculator 1 1 100%
22 Calculator 2 1 1 100%
23 Sendal 4 6 100%
24 Alquran dan alas 5 5 100%
25 Kipas Angin Security 1 1 100%
26 Label Farmasi High Alert 1 1 100%
27 Stopwatch Labor 1 1 100%
Rocky & Pasar Raya
28 Cotton Buds 30 48 100%
29 Gula 22 20 91%
30 Teh 10 15 100%
31 Kopi Hitam 10 10 100%
32 Cappucino 60 50 83%
33 Cling Refill 8 14 100%
34 Yurisol 9 12 100%
35 Pembersih Lantai solight 13 15 100%
36 Vixal 6 6 100%
37 Harpic 16 21 100%
38 Harpic Kecil 37 30 81%
39 Stella Gantung 71 63 89%
40 Stella Semprot 30 35 100%
41 Sunligth 31 36 100%
42 Hand Soap Refll 26 30 100%
43 Kapur Barus gantung 33 35 100%
44 Kapur Barus Bulat kecil 8 9 100%
45 Polibag Plastik Hitam 10 12 100%
46 Kantong Hitam jumbo 5 10 100%
47 Kantong hitam 35 11 25 100%
48 Teh tarik 45 30 67%
 49 Lap Kaki 5 4 80%
50 Spons 5 6 100%
51 Sapu 1 2 100%
52 Pewangi Laundry 5 5 100%
53 Detergen Laundry 15 15 100%
54 Plastik Laundry 9 9 100%
J UM LAH 97%

Padang, 1 Februari 2019

Ketua Tim Mutu Penanggung Jawab Uni

Lestri Gustiani, SKM Ellya Desfarini, SE