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STATUS

No ITEM DESCRIPTION UNIT QTY DUE DATE PIC REMARKS


READY NOT READY
Dokumen
1 Permit dan JSA LS 1 v Done Astari

Equipment and Tool


1 Concrete Pump Unit 1 v 09/09/2020 PRM Proses Procurement
2 Vibrator elektrik Unit 1 v Done MN/HR
3 Nedle Vibrator Unit 3 v Done MN/HR
4 Lampu LED Unit 6 v Done MN/HR
5 Lampu HPIT Unit 4 v Done MN/HR
6 Kabel perpanjangan Meter 50 v Done MN/HR

Material
1 Triplek 16 mm Lbr 6 v Done FR
2 Kayu 5x7 Btg 16 v Done FR
3 Paku Kg 3 v Done FR
4 Plastik sheet m 80 v Done FR
5 UNP 5x100x1x6000 Btg 1 v 09/09/2020 FR Proses procurement (sudah di PR)
6 Beton FC 14 Mpa m3 74 v 09/09/2020 FR Proses procurement (sudah di PR)
7 Pacul Pcs 3 v 09/09/2020 FR Proses procurement (sudah di PR)
8 Sekop Pcs 3 v 09/09/2020 FR Proses procurement (sudah di PR)
9 Pasir Untuk CP m3 3 v 09/09/2020 FR Proses procurement (sudah di PR)

Manpower
1 Superintendent Org 1 v
2 Tukang Kayu Org 3 v 08/09/2020 HW Menunggu kesiapan tim PT. ATAYA
3 Tukang ngecor Org 6 v 09/09/2020 HW Menunggu kesiapan tim PT. ATAYA
4 Elektrik Org 1 v Done MN

APD
1 Jas Hujan LS 2 v Done AF

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