LAPORAN PEKERJAAN / PROJECT / WORKSHOP / AUTHORIZED SERVICE

BULAN : July 2019

TANGGAL 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
01 sd 03 Juli 12 Mandays 12 Indofood (20 Mandays)
08 sd 09 Juli 4 Mandays 10 Manday 14 Kompetensi (Angga, Castiwan, Irfan, Anto, Yono, Imam, Syafei)
01 sd 31 Juli 77 Mandays 77 Support Project Cikarang (Irfan, Yono, Eko)
01 sd 31 Juli 54 Mandays 54 On Job Reguler Mitubishi
01 sd 31 Juli 54 Mandays 54 On Job Reguler Daikin
01 sd 31 Juli 27 Mandays 27 On Job Reguler Toshiba
22 sd 24 Juli 7 Mandays 7 Training ITM & VRV Instalasi (Iwan, Joko)(Syafei, Dhani, Imam)
03 Juli 10Mandays 10 Training Reguler Mitsubishi
18 Juli 5 Mandays 5 Training Reguler Toshiba Carrier
05 Juli 10 Mandays 10 Training Internal (Soft Skill)
01 sd 31 Juli 63 Mandays 62 Workshop (Pabrikasi & Back Up Troubleshooting)
02 sd 06 Juli 3 3 3 9 Mini Chiller PM @Workshop
13 Juli 3 Mandays 3 Simulasi Chiller @Workshop
22 sd 23 Juli 6 Mandays 6 AC Floor Standing @Workshop
25 Juli 1 Mandays 1 Pasang PCB AC Cassette
351

01 sd 03 Juli 0 Indofood (20 Mandays)

08 sd 09 Juli 0 Kompetensi (Angga, Castiwan, Irfan, Anto, Yono, Imam, Syafei)
01 sd 31 Juli 0 Support Project Cikarang (Irfan, Yono, Eko)
01 sd 31 Juli 0 On Job Reguler Mitubishi
01 sd 31 Juli 0 On Job Reguler Daikin
01 sd 31 Juli 0 On Job Reguler Toshiba
22 sd 24 Juli 0 Training ITM & VRV Instalasi (Eko, Joko)(Irfan, Anto, Yono)
03 Juli 0 Training Reguler Mitsubishi
18 Juli 0 Training Reguler Toshiba Carrier
05 Juli 0 Training Internal (Soft Skill)
01 sd 31 Juli 0 Workshop (Pabrikasi & Back Up Troubleshooting)
02 sd 06 Juli 0 Mini Chiller PM @Workshop
13 Juli 0 Simulasi Chiller @Workshop
22 sd 23 Juli 0 AC Floor Standing @Workshop
25 Juli 0 Pasang PCB AC Cassette
25 Juni 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PROJECT : Note : Punchlist : Planning 351 Mandays
- Cikarang (Eko, Irfan, Yono) Aktual 0 Mandays
- Kompetensi Tgl 8 sd 9 (Angga & Castiwan) Izin & Sakit Mandays
- Kompetensi Tgl 29 sd 30 (Irfan, Yono, Imam, Syafei, Anto)
- Indofood 20 Mandays (8 Mandays bulan Juni, 12 Mandays bulan Juli) Jumlah Manpower 13
- Training ITM Setting (Castiwan & Joko) Hari 27
- Training VRV Installation (Syafei, Dhani, Imam) Mandays 351
 SUMMARY BUDGET

Budget in Rp Time Keterangan Tambahan

No Client – Location Pekerjaaan
Manpower Material Operation Total Manday Hari (informasi)
1 Indofood Repair Rp 1,350,000 Rp 10,120,000 Rp 2,500,000 Rp 13,970,000 12 3 8 Mandays dibulan Juni
Eko 27 Mandays, Irfan & Yono 25
2 POD Kompetensi Rp 2,100,000 Rp - Rp - Rp 2,100,000 14 2
Mandays
3 Branch Cikarang Support Project Rp - Rp - Rp - Rp - 77 27
4 On Job Mitsubishi On Job Reguler Rp 8,100,000 Rp - Rp 540,000 Rp 8,640,000 54 27
5 On Job Daikin On Job Reguler Rp 8,100,000 Rp - Rp 540,000 Rp 8,640,000 54 27
6 On Job Toshiba Carrier On Job Reguler Rp 4,050,000 Rp - Rp 540,000 Rp 4,590,000 27 27
7 Training Daikin Training Reguler Rp 1,050,000 Rp - Rp - Rp 1,050,000 7 3
8 Training Mitsubishi Training Refrigerant Rp 1,500,000 Rp - Rp - Rp 1,500,000 10 1
9 Training Toshiba Training Reguler Rp 750,000 Rp - Rp - Rp 750,000 5 1
10 POD Training Softskill Rp 1,500,000 Rp - Rp - Rp 1,500,000 10 1
11 Workshop Pabrikasi & Troubleshoot Rp 9,300,000 Rp - Rp - Rp 9,300,000 62 27
12 Prima Makmur Mini Chiller Rp 1,350,000 Rp - Rp - Rp 1,350,000 9 3
13 POD Simulasi Chiller Rp 450,000 Rp - Rp - Rp 450,000 3 1
14 Workshop AC Floor Standing Rp 900,000 Rp - Rp - Rp 900,000 6 2
15 POD Pasang PCB AC Cassette Rp 150,000 Rp 500,000 Rp - Rp 650,000 1 1
Sub Total 55,390,000 351

SUMMARY MANDAYS
Keterangan Mandays
No
Plan Aktual
1 Available Mandays 351 351
2 Utilized Mandays 305 0
3 Training 46 0
4 Absen/ Plant Cuti 0
5 sakit
6 Izin
7 Alpha
8 Kuliah
351 0
9 Efektif Mandays
100% 0%

SUMMARY / WEEK
Available Utilized Training Idle Manday Absent Sakit Real Mandays (I = Effective Mandayas (J= Presentasi Effektif MD
No Jumlah Manpower Jumlah hari kerja Izin Manday (G) Schedule Off Teknisi (H)
Manday (A) Manday (B) Manday (C) (D) Mangkir (E) Manday (F) A-H) B+C) (J/A x100%)
1
13 27 351 305 46 351 351 100%