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PLANING MONTHLY CLEANING PROGRAMME GONDOLA

AREA MENARA GLOBAL

PERIODE BULAN AGUSTUS 2019

HARI/TANGGAL
FREKUENSI
NO ITEMS TASK 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 JUMLAH
D W 2W M KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB P A
A GONDOLA
P 0
1
A
P 0
2
A
P 0
3
A
P 0
4
A
P 0
5
A
P 0
6
A
P 0
7
A
P 0
8
A
P 0
9
A
P 0
10
A
P 0
11
A
P 0
12
A
P 0
13
A
P 0
14
A
P 0
15
A
KET:
Resume Pencapaian MCP
P PLANING Di Buat, Mengetahui,
A ACTUAL Jumlah Rencana Pekerjaan

Actual Pekerjaan

Ismu Hadi % Persentase

Supervisor Housekeeping Paraf Housekeeping


PLANING MONTHLY CLEANING PROGRAMME MANAGEMENT OFFICE

AREA BANK ARTHA GRAHA INTERNASIONAL

PERIODE BULAN JUNI 2020


HARI/TANGGAL
FREKUENSI
NO ITEMS TASK 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 JUMLAH
D W 2W M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB P A
A TOILET PRIA DAN WANITA

P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26
1 CEILLING ROC
A
P 1 1 1 1 4
2 KAP LAMPU WIPE CLEAN
A
P 1 1 1 1 4
3 EKSHAUST FAN WIPE CLEAN
A
P 1 1 1 1 4
4 DINDING SPOTTING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27
5 PINTU & DINDING CUBICLE GLASS CLEANING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27
6 CERMIN GLASS CLEANING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27
7 WASHTAFEL SPOTTING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27
8 CLOSET SPOTTING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27
9 FLOOR DRAIN SPOTTING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27
SPOTING
A
10 Wastafel
P
KRISTALISASI
A
P 1 1 1 1 4
11 TEMPAT SAMPAH WASHING
A
P 1 1 1 1 4
12 LANTAI BRUSHING
A
P 1 1 1 1 4
13 URINOIR SPOTTING
A
P 1 1 1 1 4
14 COVER SHEAT CLOSET SPOTTING
A
KET:
Resume Pencapaian MCP
P PLANING Di Buat Mengetahui, Disetujui,
A ACTUAL Jumlah Rencana Pekerjaan

Actual Pekerjaan

% Persentase
100%

Chief Supervisor KLIEN Paraf Housekeeping


PLANING MONTHLY CLEANING PROGRAMME EKSTERNAL

AREA MENARA GLOBAL

PERIODE BULAN AGUSTUS 2019

HARI/TANGGAL
FREKUENSI
NO ITEMS TASK 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 JUMLAH
D W 2W M 3M KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB P A
A EKSTERNAL/HALAMAN

P 1 1 1 1 1 1 1 1 1 9
1 PINTU STAINLESS GERBANG POLISHING
A 1 1 1 1 1 1 1 7
P 1 1 1 1 1 5
M.BRUSH
A 1 1 1 1 1 5
2 DINDING PARAVET
P 0
COATING
A 0
B LOGO GEDUNG

P 1 1 1 1 1 5
1 LOGO MENARA GLOBAL POLISHING
A 1 1 1 1 1 5
P 1 1 1 1 4
2 DINDING BATU ALAM BRUSHING
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
3 DAK LOGO MENARA GLOBAL DUSTING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
DUSTING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 LIST LOGO MENARA GLOBAL
P 1 1
POLISHING
A 1 1
C POS MASUK & POS KELUAR

P 1 1 1 1 4
1 CEILLING ROC
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
2 TANGGA SWEEPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
3 TELEPON DUSTING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 KISI KISI WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 4
5 DINDING TEMBOK WALL CLEANING
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
6 LANTAI MOPPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
D CANOPY POS MASUK & POS KELUAR

P 1 1 1 1 1 1 1 1 8
1 CANOPY GLASS CLEANING
A 1 1 1 1 1 1 1 1 8
P 1 1
2 KERANGKA CANOPY SPOTTING
A 1 1
P 1 1
3 PILAR CANOPY WASHING
A 1 1
P 1 1 1 1 4
4 DAK PILAR ALUCOUBON SPOTTING
A 1 1 1 1 4
E LANTAI
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
1 LANTAI POS MASUK & POS KELUAR
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 5
2 LANTAI DRIVE WAY JET SPRAYING
A 1 1 1 1 1 5
P 1 1 1 1 4
3 LANTAI HALAMAN JET SPRAYING
A 1 1 1 1 4
F HALAMAN

P 1 1 1 1 1 5
1 SIAMESE CONECTION POLISHING
A 1 1 1 1 1 5
P 1 1 1 1 4
2 CAR STOPPER MANUAL BRUSH
A 1 1 1 1 4
P 1 1
3 TIANG BENDERA POLISHING
A 1 1
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 TANGGA EXIT HALAMAN
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
G POS SGA

P 1 1 1 1 4
1 CEILLING ROC
A 1 1 1 1 4
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
2 TANGGA
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
3 TELEPON DUSTING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 4
4 PINTU BESI SPOTTING
A 1 1 1 1 4
P 1 1 1 1 1 4
5 DINDING TEMBOK WALL CLEANING
A 1 1 1 1 1 4
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
6 LANTAI
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
H FONTAIN

P 1 1 1 1 4
1 PONTEN DRYING
A 1 1 1 1 4
P 1 1 1 1 4
2 DINDING PONTEN MANUAL BRUSH
A 1 1 1 1 4
P 1 1 1 1 4
3 DAK PONTEN SPOTTING
A 1 1 1 1 4
I KANTIN/KOPERASI

P 1 1 1 1 4
1 CEILLING ROC
A 1 1 1 1 4
P 1 1 1 1 4
2 KERANGKA CANOPY WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
WASHING
A 1 1 1 1 4
3 LANTAI KERAMIK/BATU ALAM
P 1 1 1 1 4
BRUSING
A 1 1 1 1 4
J GUTTER

P 1 1 1 1 1 5
MANUAL BRUSH
GUTTER SISI MASJID, HALAMAN, TIANG A 1 1 1 1 1 5
1
BENDERA 1 1
P
JET SPRAYING
A 1 1
P 1 1 1 1 4
MANUAL BRUSH
A 1 1 1 1 4
2 GUTTER SISI DEPAN POS SGA POS MASUK
P 1 1
JET SPRAYING
A 1
K PARKIR MOTOR KARYAWAN

P 1 1 1 1 4
1 CELLING ROC
A 1 1 1 1 4
P 1 1 1 1 4
2 KERANGKA BESI WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 1 5
3 DINDING BETON WIPE CLEAN
A 1 1 1 1 1 5
KET:
Resume Pencapaian MCP
P PLANING Di Buat, Mengetahui,
A ACTUAL Jumlah Rencana Pekerjaan 470
Actual Pekerjaan 470
Ismu Hadi Suatmadji % Persentase 98%

Supervisor Housekeeping Paraf Housekeeping


PLANING MONTHLY CLEANING PROGRAMME CARPARK

AREA MENARA GLOBAL

PERIODE BULAN AGUSTUS 2019

HARI/TANGGAL
FREKUENSI
NO ITEMS TASK 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 JUMLAH
D W 2W M KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB P A
A BASEMENT 1
P 1 1 1 1 1 5
1 CEILLING ROC
A 1 1 1 1 1 5
P 1 1 1 1 1 5
2 PIPA PLUMBING WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
3 SIGNAGE PARKIR WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
4 PINTU PINTU EXIT WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
5 HYDRANT DUSTING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
SWEEPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
6 RAMP NAIK
P 1 1
JET SPRAYING
A 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
SWEEPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
7 RAMP TURUN
P 1 1
JET SPRAYING
A 1 1
P 1 1 1 1 4
8 TEMPAT SAMPAH WASHING
A 1 1 1 1 4
P 1 1 1 1 4
9 CAR STOPER SPOTTING
A 1 1 1 1 4
P 1 1 1 1 4
10 KANSTIN SPOTTING
A 1 1 1 1 4
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
11 LANTAI
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 5
12 PILAR & DINDING WALL CLEANING
A 1 1 1 1 1 5
B RUANG ENGINERING
P 1 1 1 1 1 5
1 CEILLING ROC
A 1 1 1 1 1 5
P 1 1 1 1 1 5
2 KOMPUTER WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
3 PINTU WIPE CLEAN
A 1 1 1 1 1 5
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 LANTAI
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
C RUANG LOKER ENGENERING
P 1 1 1 1 1 5 5
1 CELLING WIPE CLEAN
A 1 1 1 1 1
P 1 1 1 1 1 5 5
2 EXHAUST FAN WIPE CLEAN
A 1 1 1 1 1
P 1 1 1 1 1 5 5
3 PINTU SPOTTING
A 1 1 1 1 1
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 LANTAI
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
D TOILET INTERPARK
P 1 1 1 1 4
1 CEILLING WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
2 DINDING SPOTTING
A 1 1 1 1 4
P 1 1 1 1 4
3 PINTU WIPE CLEAN
3 PINTU WIPE CLEAN
A 1 1 1 1 4
E RUANG TUNGGU SUPIR

P 1 1 1 1 1 5
1 CEILLING WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
2 PIPA PLUMBING WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
3 KIPAS ANGIN WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
4 AC, TV WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
5 DINDING SPOTTING
A 1 1 1 1 1 5
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
6 LANTAI
MOPPIING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
F MUSHOLA
P 1 1 1 1 1 5
1 CEILLING WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
2 PIPA PLUMBING WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
3 KIPAS ANGIN WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
4 DINDING SPOTTING
A 1 1 1 1 1 5
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
5 LANTAI
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
G CORRIDOR LIFT SERVICE B1
P 1 1 1 1 4
1 CEILLING WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
2 DOOR LIFT SERVICE WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
3 DINDING SPOTTING
A 1 1 1 1 4
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 LANTAI
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
H CORRIDOR LG
P 1 1 1 1 4
1 CELLING WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
2 ANAK TANGGA WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
3 RAILLING TANGGA DUSTING
A 1 1 1 1 4
P 1 1 1 1 4
4 DINDING SPOTTING
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
SWEEPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
5 LANTAI
P 1 1 1 1 1 5
BRUSHING
A 1 1 1 1 1 5

Resume Pencapaian MCP

Total Jumlah Rencana Pekerjaan 469


Actual Pekerjaan 469
% Persentase 100%
Paraf Housekeeping
HARI/TANGGAL
FREKUENSI
NO ITEMS TASK 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 JUMLAH
D W 2W M KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB P A
A BASEMENT 2
P 1 1 1 1 4
1 CEILLING (REMOVING OF COBWEB) ROC
A 1 1 1 1 4
P 1 1 1 1 4
2 PIPA PLUMBING WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
3 SIGNAGE PARKIR WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
4 PINTU PINTU EXIT WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
5 HYDRANT WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
SWEEPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
6 RAMP NAIK
P 1 1
JET SPRAYING
A 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
SWEEPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
7 RAMP TURUN
P 1 1
JET SPRAYING
A 1 1
P 1 1 1 1 4
8 TEMPAT SAMPAH WASHING
A 1 1 1 1 4
P 1 1 1 1 4
9 CAR STOPER MANUAL BRUSH
A 1 1 1 1 4
P 1 1 1 1 4
10 KANSTIN SPOTTING
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
SWEEPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
11 LANTAI
P 1 1 1 1 1 5
BRUSHING
A 1 1 1 1 1 5
P 1 1 1 1 1 5
12 PILAR & DINDING SPOTTING
A 1 1 1 1 1 5
B RUANG LOCKER SECURITY
P 1 1 1 1 1 5
1 CEILLING (REMOVING OF COBWEB) ROC
A 1 1 1 1 1 5
P 1 1 1 1 1 5
2 EXHAUST FAN WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
3 KOMPUTER WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
4 PIPA PLUMBING WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
5 PINTU WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
C RUANG CCTV
P 1 1 1 1 1 5
1 CEILLING (REMOVING OF COBWEB) ROC
A 1 1 1 1 1 5
P 1 1 1 1 1 5
2 EXHAUST FAN WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
3 KOMPUTER WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
4 PINTU WIPE CLEAN
A 1 1 1 1 1 5
E RUANG GUDANG MO
P 1 1 1 1 4
1 CEILLING (REMOVING OF COBWEB) ROC
A 1 1 1 1 4
P 1 1 1 1 4
2 PIPA PLUMBING WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
3 MEJA, KURSI WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
4 KITCHEN SINK WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
5 EXHAUST FAN WIPE CLEAN
A 1 1 1 1 4
F CORRIDOR LIFT SERVICE B2
P 1 1 1 1 4
1 CEILLING (REMOVING OF COBWEB) ROC
A 1 1 1 1 4
P 1 1 1 1 4
2 PINTU LIFT SERVICE WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 4
3 DIDNDING WIPE CLEAN
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 LANTAI WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
G TPS
P 1 1 1 1 1 5
1 CELIING ROC
A 1 1 1 1 1 5
P 1 1 1 1 1 5
2 DINDING WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 5
3 PINTU WIPE CLEAN
A 1 1 1 1 1 5
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 LANTAI CLEANING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
KET:
Resume Pencapaian MCP
P PLANING Di Buat Mengetahui,
A ACTUAL Total Jumlah Rencana Pekerjaan 340
Actual Pekerjaan 340

Ismu Hadi Suatmadji % Persentase 100%

Supervisor Housekeeping Paraf Housekeeping


PLANING MONTHLY CLEANING PROGRAMME MANAGEMENT OFFICE
AREA BANK ARTHA GRAHA INTERNASIONAL
PERIODE BULAN JUNI 2020
HARI/TANGGAL
FREKUENSI
NO ITEMS TASK 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 JUMLAH
D W 2W M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB P A
A BANKING HALL,OFFICE DAN MUSHOLLA

P 1 1 1 1 4
ROC
A
1 CEILLING STAINLESS
P 1 1
POLISHING
A
P 1 1 1 1
2 KAP LAMPU & SPRINGKEL WIPE CLEAN
A
P 1 1 1 1
3 AC GRILL , SMOKE DETEKTOR WIPE CLEAN
A
P 1 1 1 1 1
WALL CLEANING
A
4 DINDING & KACA
P 1 1 1 1 1
GLASS CLEANING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 SIGNAGE WIPE CLEAN
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 STANDING ASTRAY POLISHING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 PINTU KACA GLASS CLEANING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
WIPE CLEAN
A
4 MESIN ATM
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SPOTING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 MEJA,KOMPUTER,KURSI WIPE CLEAN
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 AKSESORIS DINDING WIPE CLEAN
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SPOTING
A
10 ANAK TANGGA
P 1 1 1 1
BRUSING
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Damp Moping
A
11 LANTAI
P 1 1 1 1
Washing
A
KET:
Resume Pencapaian MCP
P PLANING Di Buat Mengetahui, Disetujui,
A ACTUAL Jumlah Rencana Pekerjaan
Actual Pekerjaan
% Persentase 100%
Chief Supervisor KLIEN Paraf Housekeeping
DAILY ACTIVITY CLEANER DAILY ACTIVITY CLEANER
OB BANK ARTA GRAHA OB BANK ARTA GRAHA

Pria Wanita
WAKTU URAIAN PEKERJAAN WAKTU URAIAN PEKERJAAN
06:30 Briefing Masuk dan Persiapan 06:30 Briefing Masuk dan Persiapan
07:00 - 07:30 Dusting,sweeping,moping area ruang kantor 07:00 - 07:30 Dusting,sweeping,moping area ruang kantor
07:30 - 08:00 Pembersihan piring/gelas dan penyiapan air minum 07:30 - 08:00 Pembersihan piring/gelas dan penyiapan air minum
08:00- 08:30 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit 08:00- 08:30 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit
08:30- 09:00 Clear up pantry dan progres daily job 08:30- 09:00 Clear up pantry dan progres daily job
09:00 - 09:30 Sweeping,moping ruang meeting 09:00 - 09:30 Sweeping,moping ruang meeting
09:30 - 10:00 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit 09:30 - 10:00 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit
10:00 - 10:30 Stand by pantry( cek air galon dan bantu pekerjaan kantor ) 10:00 - 10:30 Stand by pantry( cek air galon dan bantu pekerjaan kantor )
10:30 - 11:00 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit 10:30 - 11:00 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit
11:00 - 12:00 ISTIRAHAT & Persiapan beli makan siang 11:00 - 12:00 ISTIRAHAT & Persiapan beli makan siang
12:00 -13:00 Pembersihan dan perapihan piring dan gelas 12:00 -13:00 Pembersihan dan perapihan piring dan gelas
13:00 - 13:30 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit 13:00 - 13:30 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit
13:30 - 14:00 Stand by pantry( cek air galon dan bantu pekerjaan kantor ) 13:30 - 14:00 Stand by pantry( cek air galon dan bantu pekerjaan kantor )
14:00 - 14:30 Sweeping,moping ruang meeting 14:00 - 14:30 Sweeping,moping ruang meeting
14:30 - 15: 00 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit 14:30 - 15: 00 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit
15:30 - 16:00 Pembersihan dan perapihan piring dan gelas 15:30 - 16:00 Pembersihan dan perapihan piring dan gelas
16:00-16:30 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit 16:00-16:30 Clear up toilet, sweeping moping.lobby depan lift dan tangga exit
16:30-17:00 Clear up/buang sampah dan persiapan pulang 16:30-17:00 Clear up/buang sampah dan persiapan pulang

Di buat Oleh, Mengetahui,

Chief Supervisor Chief Supervisor


PLANING MONTHLY CLEANING PROGRAMME LIFT
AREA MENARA GLOBAL
PERIODE BULAN AGUSTUS 2019
HARI/TANGGAL
FREKUENSI
NO ITEMS TASK 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 JUMLAH
D W 2W M KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB M SN SL RB KM JM SB P A
A LIFT HIGH ZONE
P 1 1 1 1 4
1 CEILLING ROC
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
2 PINTU
P 1 1 1 1 4
POLISHING
A 1 1 1 1 4
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
3 DINDING WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 4
4 KAP LAMPU WIPE CLEAN
A 1 1 1 1 4
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
5 LANTAI
P 1 1 1 1 1 5
KRISTALISASI
A 1 1 1 1 1 5
P 1 1 1 1 1 5
6 REL LIFT VACUUMING
A 1 1 1 1 1 5
B LIFT LOW ZONE
P 1 1 1 1 1 5
1 CEILLING ROC
A 1 1 5
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
2 PINTU
P 1 1 1 1 1 5
POLISHING
A 1 1 1 1 1 5
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
3 DINDING WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 1 5
4 KAP LAMPU WIPE CLEAN
A 1 1 1 1 1 5
SWEEPING P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
MOPPING A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
5 LANTAI
P 1 1 1 1 4
KRISTALISASI
A 1 1 1 1 4
P 1 1 1 1 4
6 REL LIFT VACUUMING
A 1 1 1 1 4
C LIFT SERVICE

P 1 1 1 1 1 5
1 CEILLING ROC
A 1 1 1 1 1 5

P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
2 PINTU WIPE CLEAN
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31

P 1 1 1 1 4
3 KAPA LAMPU WIPE CLEAN
A 1` 1 1 1 4

P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
4 LANTAI /KABIN SWEEPING/MOPPING
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
P 1 1 1 1 4
5 REL LIFT VACUUMING
A 1 1 1 1 4
KET:
Resume Pencapaian MCP
P PLANING Di Buat Mengetahui,
A ACTUAL Jumlah Rencana Pekerjaan 306
Actual Pekerjaan 306
Ismu Hadi Suatmadji % Persentase 100%
Supervisor Housekeeping Paraf Housekeeping

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