2012 OT Verification Result Final - KPDP 11 Dec - 10 Jan 2021

Verification Result - December 2020
No. Company Month Work Order Number

316 KPDP December I10425880
1 KPDP January I10597535
Work Order Description Day Type
[Routine] CPCT - Repair chute stacker reclaimer, Replacement liner, Fabrication and install Weekday
[SMP] Standby Hoist Crane
Weekday
OHC CRANE
[SMP] SMP
Standby Hoist Crane
Weekday
OHC CRANE
[SMP] SMP
Standby Hoist Crane
Weekday
OHC CRANE SMP
Weekday
OHC
[SMP]CRANE SMP
Standby Hoist Crane
Weekday
OHC CRANE
[SMP] SMP
Standby Hoist Crane
Weekday
OHC CRANE SMP
[AC] ( Overtime ) Check AC Trip, Repair nipple leakage, Change fan motor & Cleaning in Weekday
LG0006883 REPAIR & PAINTING PANEL LAMP AT SINTER LP.372.363.380.359 Weekday
[AC] ( Overtime ) Repair AC trip & Check Compressor overheat in KR Elctrical Room 2nd Weekday
[Routine] CCF All Facility Daily Maintenance and Fabrication Support KDM Holiday
[Routine] CCP All Facility Daily Maintenance and Fabrication Support KDM Holiday
[Sinter-DC] Cleaning The Used Filter Replacement And Cleaning area The Bag Filter at Stor Holiday
LG0006882 SMP REPAIR LAMP DAMGE AT CRANE LADLE HANDLING Holiday
LG0006882 SMP REPAIR LAMP DAMGE AT CRANE LADLE HANDLING Holiday
LG0006884 OVERTIME NEW INSTALLATION LAMP AT BF LAYER#2 Holiday
[ EV ] ( Overtime ) Repair Elevator Off di lantai.2 ( Error Code : 6 / Can't Close ) at Elevato Holiday
[ EV ] ( Overtime ) Repair Elevator Off di lantai.2 ( Error Code : 6 / Can't Close ) at Elevato Holiday
[AC] ( Overtime ) Install AC Ex ICT Office ( 0329 ) in White Container 6th Floor - Steel M Holiday
[B104 B/C TAIL CHUTE LINER CHANGE & PLATE CHUTE REPAIR Weekday
LD-DEFLECTION BEND GONDOLA HOIST (6TH FLOOR) FOR EMERGENCY HOIST REPAIR WOR Weekday
(RMH) A103 -> A134 TAIL CHUTE REPAIR Weekday
(RMH) D105 HEAD CHUTE EXTENDED INSTALL (Team 1) Weekday
(RMH) B101 BC -> B102 MIDDLE CHUTE LINER CHANGE Weekday
(RMH) B104 T/R HEAD CHUTE LINER CHANGE {Sinter Side} Weekday
[ EV [ Standby Piket For Maintenance ( MR ) at Elevator BF Product and SMP 10 ton Conv Weekday
[SMP CRANE] HOT METAL #1#2 CRANE DBR ELECTRIC PART MAINTENANCE & CLEANING Weekday
[MR-CCP][CCP CRANE] OHC TONG CRANE #1.2 MAGNET-HOISTING UNIT-BRAKE Adjust magnet
Weekday
Weekday
Weekday
Weekday
Weekday
Weekday
LD Converter trunnion ring shaft COVER open & install for NDT team Weekday
(SMP-OP) Replacement filter teeming ladle dryer. Weekday
BF PCI #1 VOLUMETRIC FEEDER, MANHOLE OPEN, INSIDE INSPECTION AND REPAIR Weekday
BF PCI STEAM LINE REDUCING VALVE LEAK REPAIR Weekday
BF S/H #1-#9 OWH INSIDE LINER CHANGE & REPAIR Weekday
BF S/H NUT COKE #9 BIN CHUTE & FEEDER LINER INSIDE INSPECTION & REPAIR Weekday
(SMP)Charging Ladle Dryer COG sparator pipe cleaning & install Weekday
RH CCW pond pipeline remove and valve installation Weekday
110.213/2 Tripper Chute Position Liner Replacement Weekday
(RMH) [BF line] B104 T/R RAIL CHANGE Weekday
Weekday
OHC CRANE
[SMP] StandbySMP
Hoist Crane
Weekday
OHC CRANE
[SMP] StandbySMP
Hoist Crane
Weekday
OHC CRANE SMP
Weekday
OHC
[SMP]CRANE
StandbySMP
Hoist Crane
Weekday
OHC CRANE
[SMP] StandbySMP
Hoist Crane
Weekday
OHC CRANE SMP
[BF-DC] Prepare Material Filter Bag, Cage Bag , And Tools at Cast house #2 (1080 ea) Weekday
BF - TOP FURNACE AND CAST HOUSE MAIN RUNNER HOIST STANDBY (REPAIR IF PROB Weekday
[ EV [ Standby Piket For Maintenance ( MR ) at Elevator BF Product and SMP 10 ton Conve Weekday
[AC] ( Overtime ) Check AC Main PCB Fault, Change contactor, thermal & Cleaning in Cast Weekday
[AC] ( Overtime ) Replacement PCB main, Flushing condenser & Cleaning ini Maintenance Weekday
BF G/C RECYCLE PUMP STRAINER OPEN, CLEANING & INSPECTION Weekday
[SMP CRANE] HOT METAL #1 CRANE NCT,NGR,PANEL INSTALL & CONNECTION CABLE Weekday
[SMP-OP] REPLACEMENT GCT NOOZLE Weekday
(SMP-OP) Cutting skull at ducting RH Weekday
[BF LINE] CPCT - Coke Bin Tripper Car Chute Right Side Modification (Sumantri Team) Weekday
BF PROPER - HEART SPRAY PIPE 150A CHANGE Weekday
BF S/H N-1 BC & N-2 BC SKIRT LINER REPAIR Weekday
SMP_LD/KR Bagfilter ID fan condition check and re-bolting Weekday
SMP_LD/KR Bag filter Bucket elevator, flow, common chain check and poppet damper rep Weekday
110.702 Tail Chute Liner Replacement (Mr. Eggy Team) Weekday
(RMH) [BF line] B104 T/R CLAMP RAIL CHANGE Weekday
Weekday
OHC
[SMP]CRANE
StandbySMP
Hoist Crane
Weekday
OHC CRANE
[SMP] StandbySMP
Hoist Crane
Weekday
OHC CRANE
[SMP] StandbySMP
Hoist Crane
Weekday
OHC CRANE SMP
[BF#CH#2-DC] Change Filter Bag ,Cage Bag , Repair Hopper Leak, and Pipe Pulsing At Ho Weekday
BF-CASTHOUSE #1,2,3,4 SKIMMER DAMPER MANHOLE OPEN, INSPECTION AND REPAIR ( Weekday
[AC] ( Ovetime ) Continue from WO I10551002, Join low pressure pipe, Vacum unit, Leak Weekday
[SMP-OP] SUPPORTING PENETRANT TEST FROM SAFETY CENTRAL Weekday
[AC] ( Overtime ) Repair nipple suction leakage & Install outdoor motor spare in FM Pulpi Weekday
[AC] ( Overtime ) Repair pipe copper leakage & cable control burned in Teeming #1 Opera Weekday
[AC] ( Overtime ) Replacement compressor LG 5 PK & Filter dryer in KR Electrical Room - Weekday
[AC] ( Overtime ) Check AC Trip, Repair cable control burned & Cleaning in KR Electrical Weekday
BF S/H C-1 B.C HEAD CHUTE INSIDE LINER REPAIR Weekday
BF S/H O-1 B.C HEAD CHUTE INSIDE LINER REPAIR Weekday
[MR-CCP][CCP CRANE] OHC TUNDISH REPAIR 150/20 TON #1.2-CONTROL UNIT Preventive mai
Weekday
Weekday
Weekday
Weekday
Weekday
Weekday
Weekday
Weekday
BF H/S COG LINE C102 , C106 , MIXED GAS SEAL POT DRAIN LINE REPAIR Weekday
110.206~215 Plummer Block & Reducer Detail Check & Cleaning Weekday
Weekday
OHC CRANE
[SMP] SMP
Standby Hoist Crane
Weekday
OHC CRANE SMP
Header Lamon Nozle Brushing and Thickness Check Weekday
[SMP CRANE] HOT METAL #2 CRANE MAIN CRAB CABLE HANGER MAINTENANCE & CLEA Weekday
[CCP] [Hoist] Install Remote Wireless for Hoist Ladle Turret Weekday
[TEMPORARY LIGHTING] Install emergency Lighting at sinter emergency yard Weekday
[ EV ] Standby Piket For Maintenance ( MR ) at Elevator BF Product and SMP 10 ton Conve Weekday
[AC] ( Overtime ) Repair AC Fault & Moving indoor fan motor from Locomotif Standby ( A Weekday
[AC] ( Overtime ) Replacement compressor ( Ex RMT ) in Scrapper 103 Operator Cabin - Weekday
URB Bag Filter fan blade and metal bearing inspection work Weekday
LF Water Cooled Roof thickness check Weekday
[SMP-OP] INSTALL CANVAS AND REBOLTING DISTRIBUTION LINES OF ESP DUSTING Weekday
[SMP CRANE] TEEMING LINE CRANE HV TR VCB PANEL MAINTENANCE & CLEANING Weekday
BF S/H S-1 BC SIDE SKIRT REPAIR Weekday
BF F/T S-1 BC HEAD CHUTE REPAIR Weekday
BF SGP #1 BASIN BELLMOUTH REPAIR Weekday
104.300 Cooler Vibrating Feeder Liner Replacement (Mr. EGI TEAM) Weekday
(RMH) B104 T/R HEAD CHUTE LINER CHANGE Weekday
Weekday
OHC CRANE
[SMP] SMP
Standby Hoist Crane
Weekday
OHC CRANE SMP
Weekday
OHC
[SMP]CRANE SMP
Standby Hoist Crane
Weekday
OHC CRANE
[SMP] SMP
Standby Hoist Crane
Weekday
OHC CRANE
[SMP] SMP
Standby Hoist Crane
Weekday
OHC CRANE SMP
103.201 Windbox 4th Floor Doubling Plate & Full Welding (Coke Side) Weekday
103.201 Windbox 4th Floor Doubling Plate & Full Welding (RMH Side) Weekday
[AC] ( Overtime ) Repair & Cleaning AC in KR Sampling Room & LF Pulpit - Steel Making Weekday
[AC] ( Overtime ) Repair Low Pressure pipe leaks, change elbow & Replacement compres Weekday
[AC] ( Overtime ) Repair evaporator leakage & Replacement cable control from indoor to o Weekday
URB Bag Filter fan blade and metal bearing inspection work Holiday
[CCP] [CCM] Strand #1 Safety Deck Install for Cable WAM Pulling Work Holiday
[CCP] [CCM] Ladle Turret Sensor Panel & Slip Ring Cleaning Holiday
[CCP] [CCM] Ladle Turret Sensor Panel & Slip Ring Cleaning Holiday
LD-DEFLECTION BEND GONDOLA HOIST (6TH FLOOR) FOR EMERGENCY HOIST REPAIR WOR Holiday
[SMP] [KR] Check And Repair Sensor & Motor ID FAN Bag Filter KR Facility Holiday
[SMP] [KR] Check And Repair Sensor & Motor ID FAN Bag Filter KR Facility Holiday
[MR-CCP][CCP CRANE] OHC TONG CRANE #1.2 - MAIN HOIST - MOTOR - Measuring insulat Holiday
(SMP-OP) Support for cleaning sealpot SMP 1 Holiday
BF SGP #1 BASIN BELLMOUTH REPAIR Holiday
BF SGP #2 SETLING TANK SUPPORT REPAIR Holiday
BF SGP#1 DEWATERING HOPPER SUPPORT REPAIR Holiday
CCP Loading Bay Protection Cover Installation Holiday
[Special Work] CPCT - Replacement Punch Screen Coke Bunker no #2 [Remaining 4 rows ] [ Holiday
[ EV ] Standby Piket For Maintenance ( MR ) at Elevator BF Product and SMP 10 ton Conve Holiday
[SMP-OP]REPAIR ELECTRICAL ERROR OF SKIMMER HOIST #2 Holiday
LG0013349 REPAIR LINE POWER & LAMP DAMAGE AT RM SMP LT1,LT2,LT3.LT4 Holiday
[AC] (Overtime) Replacement evaporator (Q4304932) & Cleaning Air-Con in GTP ETP - CO Holiday
[AC] ( Overtime ) Install of new LG Air Conditioner 2 PK in GTP ETP - COKE ( Replace AC Holiday
[AC] ( Overtime ) Cleaning, Inspection & Replacement thermistor in Head Qyarter - Loby G Holiday
[AC] ( Overtime ) Cleaning, Inspeksi & Replacement thermistor in Head Quarter - Loby GF Holiday
[SMP] [KR] - Reinforced Insulation Work Inverter and PLC Panel Holiday
CCF 2STR Roller Table Grease Line Check & Repair Holiday
[AC] ( Overtime ) Check many water leaks in gearder & Cleaning at Steel Making Plant - Holiday
[AC] ( Overtime ) Check AC trip, Change Contactor, Repair nipple leaks & Cleaning in KR Holiday
[AC] (Overtime) Check AC Trip, look for the point of leakage & refill refrigerant in Tong Holiday
[AC] ( Overtime ) Repair & Cleaning AC in Dormitory Room 225 & Room 232 - HRDC / 1 Holiday
[AC] ( Overtime ) Repair & Cleaning AC in Dormitory Room 225 & Room 232 - HRDC / 1 Holiday
Replacement water pipe line for support machine Weekday
(RMH) A124 BC SHUTTLE DAMPER CHANGE (team 1) Weekday
[ EV ] ( Overtime ) Standby Elevator for Maintenance Repair ( MR )at Elevator Blast Furnac Weekday
[AC] ( Overtime ) Check AC Trip, Replacement outdoor motor fan & Cleaning in LF Conven Weekday
[AC] ( Overtime ) Check AC Fault & Replacement filter drayer in Transfer Car #2 Hydrauli Weekday
[AC] ( Overtime ) Install AC Magnet Crane ( 0671 ) in Tong #1 Operator Cabin - CCP ( Fo Weekday
[AC] ( Overtime ) ( Continue from WO I10564549, Replacement outdoor motor bearing & Weekday
[ EV ] ( Overtime ) Standby Elevator for Maintenance Repair ( MR ) at Elevator Blas Furnac Weekday
[AC] ( Overtime ) Replacement insulation pipe & reposition indoor unit in Dormitory Ro Weekday
[AC] ( Overtime ) Replacement propeller, indoor motor's bearing & insulation pipe chop Weekday
110.103 Cutting Scrap Windbox and Cleaning All Warehouse Sinter Plant Weekday
Repair and add water line at Environment lab-Fire Station Weekday
[Emergency] Repair and Inspection Lighting at Tower 6, Tower 2 Weekday
[AC] ( Overtime ) Repair high pressure pipe leaks at Blast Furnace - Blower High Voltage Weekday
[AC] ( Overtime ) (Q4404538)Replacemetn relay PCB & outdoor motor fan at Blast Furna Weekday
[AC] ( Overtime ) Check AC trip, Check the leaks point, Replacement motor fan & Refil re Weekday
PM DSS Hyd' Pipe Line Plate Lifter No.5&6 Rewelding Weekday
Install emergency Lighting at DSS Machine Plate mill Weekday
[AC] ( Overtime ) Check AC fault & Replacement timer in Hot Metal #2 Gearder A - Steel Weekday
[AC] ( Overtime ) Check AC Fault & Replacement timer in Empty Ladle Gearder A - Steel Weekday
[AC] ( Overtime ) Cleaning & Inspection Air Conditioner in LF Convensator Room - Steel Holiday
[AC] ( Overtime ) Cleaning & Inspection Air Conditioner in LF Convensator Room - Steel Holiday
[AC] ( Overtime ) Check AC trip, Moving Outdoor, Repair compressor vibration & Clean Holiday
[AC] ( Overtime ) Check AC trip, Moving Outdoor, Repair compressor vibration & Clean Holiday
[AC] ( Overtime ) Check AC Trip & Replacement compressor's capacitor in Dormitory Ro Holiday
[AC] ( Overtime ) Check AC Trip & Replacement compressor's capacitor in Dormitory Ro Holiday
[AC] ( Overtime ) Repair pipe chopper leaks & Cleaning in RH MCR - Steel Making Plant Holiday
[AC] ( Overtime ) Check indoor air flow hot & Cleaning unit in UST Pulpit - Plate Mill / Holiday
(RMH) D105 HEAD CHUTE EXTENDED INSTALL Weekday
[AC] ( Overtime ) Check AC Fault, Replacement Thermostat, timer & contactor in Pusher Weekday
[AC] ( Overtime ) Check AC Faul, Replacement timer, contactor & thermostat in Charging Weekday
[AC] (Overtime) Cleaning and Repair (Condensate Water Leaked inside Room) Air Condition Weekday
[AC] ( Overtime ) Improve & Repair low pressure pipe leakage in Tundish Crane #1 - CCP Weekday
[AC] ( Overtime ) Replacement Condensor motor fan at Steel Making Plant - Teeming #1 Weekday
[Project] [RMTC] Making Cover BC E102 8th Floor Outdoor Weekday
[AC] ( Overtime ) Repair AC fault "E6", Cable control burned & Cleaning in FM Pulpit - Pl Weekday
[SMP WAREHOUSE MOTOR] OVERTIME WORKS LIGHTING REPAIR Weekday
LG0012020 REPAIR LAMP DAMAGE MCB TRIP AT DORMITORY JOGING TRACK Weekday
[AC] ( Overtime ) Check AC Fault, Repair PCB & Change Propeler in Compressor Electrical Weekday
[AC] ( Overtime ) Check AC fault & Repair PCB Display in Compressor Electrical Room - Pl Weekday
[AC] ( Overtime ) Replacement compressor LG 1 PK & PCB Sensor in Dormitory Room 211 Holiday
[AC] ( Overtime ) Replacement compressor LG 1 PK & PCB Sensor in Dormitory Room 211 Holiday
[AC] ( Overtime ) Repalcement condenser 1 PK ( Q4301267 ) in Dormitory Room 101 - H Holiday
[AC] ( Overtime ) Repalcement condenser 1 PK ( Q4301267 ) in Dormitory Room 101 - H Holiday
[ EV ] ( Overtime ) Pemindahan Material Q-Code Elevator,AC dan Lighting dari Area Ru Holiday
[ EV ] ( Overtime ) Pemindahan Material Q-Code Elevator,AC dan Lighting dari Area Ru Holiday
[AC] ( Overtime ) Repair drainage clogging & Cleaning in F#2 Gearder - Plate Mill / 1183 Holiday
[AC] ( Overtime ) Repair drainage clogging & Cleaning in F#2 Gearder - Plate Mill / 1183 Holiday
[AC] ( Overtime ) Moving Qcode material from KPdP Warehouse to CMF - New Qcode R Holiday
([Sinter-DC] Cleaning The Used Filter Replacement And Cleaning area The Bag Filter at Stor Holiday
(RMH) CRUSHING SHUTDOWN PREPARE Weekday
[AC] ( Overtime ) Check AC trip, Replacement outdoor motor bearing & Cleaning in Inspect Weekday
[AC] ( Overtime ) Check indoor air flow not cold & Cleaning in Inspection Pulpit - Plate M Weekday
[AC] ( Overtime ) Check indoor air flow not cold, Cleaning & Refill refrigerant at Plate M Weekday
(RMH) D118 BC → B102 DIRECT CHUTE LINER CHANGE Weekday
(RMH) D115 HEAD -> D118 TAIL CHUTE LINER CHANGE Weekday
(RMH) D106 DAMPER & DIRECT CHUTE LINER CHANGE Weekday
(RMH) D107 HEAD CHUTE LINER CHANGE Weekday
(RMH) SCREEN 103 HOPPER CHUTE LINER CHANGE Weekday
(RMH) D101 -> D102 BC DIRECT CHUTE LINER CHANGE & REINFORCEMENT Weekday
(RMH) D102 HOPPER CHUTE LINER CHANGE Weekday
(RMH) SCREEN #2 HOPPER CHUTE LINER CHANGE Weekday
(RMH) D103 BC DIRECT CHUTE LINER CHANGE Weekday
[Facility Stop] (RMH) SPR102 TOP FRAME STRUCTURE STAIR INSTALL Weekday
[Facility Stop] (RMH) SPR102 CHUTE DAMPER LINER CHANGE Weekday
(RMH) A104 TRIPPER TOP TELESCOPIC CHUTE LINER CHANGE (Team 1) Weekday
[AC] ( Overtime ) Replacement Timer & Cleaning outdoor in Empty Ladle Operator ( 1398 Weekday
[AC] ( Overtime ) Moving outdoor 101 ( VIP Room ) to Room 110 ( For backup ) & Check AC Weekday
[AC] ( Overtime ) Take out evaporator & Cleaning in Ladle Preparation MCR - Steel Makin Weekday
[AC] ( Overtime ) Check indoor ac noisy & Replacemetn propeler in Dormitory Room 127 Weekday
Electric repair at TTS main office building PIC ardiansyah Weekday
[AC] ( Overtime ) Check AC Trip, Replacement contactor, timer & Cleaning outdoor in Ho Weekday
Plate Mill Crane F1 Change Battery Backup Panel Weekday
110.208 & Boom BC Chute Liner Repair & Replacement Weekday
[AC] ( Overtime ) Look for the point of leaks & Repair in LF PLC Room - Steel Making Pla Weekday
[QSS] 101.801 CFW Raw Material Line Repair (Mr Egy Team) Weekday
(RMH) [TOWER #6] C102 DECK PLATE INSTALL Weekday
[AC] ( Overtime ) Continue from WO I10597568, Moving outdoor AC, Vacum, Leakage test & Weekday
(RMH) D106 TENSION DROP CHUTE FABRICATION Weekday
[SMP#LD-DC] Change Filter Bag ,Cage Bag , Repair Hopper Leak, and Pipe Pulsing At Hop Weekday
Repair electrical at Auditorium HQ Weekday
[AC] ( Overtime ) Continue from WO I10609454, Welding High Pressure pipe, Change filte Weekday
[AC] ( Overtime ) Check compressor overheat, change contactor & timer in Hot Metal #2 Weekday
[AC] ( Overtime ) Replacement compressor LG 1 PK in Dormitory Room 109 - HRDC / 073 Holiday
[AC] ( Overtime ) Repalcement compressor LG 1 PK in Dormitory Room 102 - HRDC / 072 Holiday
[AC] ( Overtime ) Cleaning & Inspection Air Conditioner at COKE - Charging Car #1 Hydraul Holiday
[AC] ( Overtime ) Replacement compressor, Propeler, Indor motor fan, & PCB Sensor in Holiday
[AC] ( Overtime ) Moving indoor in Golf Room - HRDC / Unregistered Asset - K0108751 Holiday
[AC] ( Overtime ) Check AC Trip, Replacement outdoor motor fan ( Spare ), Repair PCB Holiday
[AC] Overtime Overall Outdoor Indoor Cleaning at <Transfer Car #2> Coke Moving Machi Holiday
Day Date Start Time Start Date Finish Time Finish SV Code
Friday 11-Dec-20 19:00 11-Dec-20 22:00 ISKPDP-MR
Friday 11-Dec-20 18:00 11-Dec-20 22:00 ISKPDP-HS
Friday 11-Dec-20 18:00 11-Dec-20 22:00 ISKPDP-AC
Friday 11-Dec-20 18:00 11-Dec-20 21:00 ISKPDP-LG
Saturday 12-Dec-20 8:00 12-Dec-20 17:00 ISKPDP-MR
Saturday 12-Dec-20 8:00 12-Dec-20 17:00 ISKPDP-DC
Saturday 12-Dec-20 9:00 12-Dec-20 17:00 ISKPDP-LG
Sunday 13-Dec-20 9:00 13-Dec-20 13:00 ISKPDP-EV
Sunday 13-Dec-20 8:00 13-Dec-20 17:00 ISKPDP-AC
Monday 14-Dec-20 19:00 14-Dec-20 21:00 ISKPDP-MR
Monday 14-Dec-20 19:00 14-Dec-20 23:59 ISKPDP-HS
Monday 14-Dec-20 18:00 14-Dec-20 23:59 ISKPDP-EV
Tuesday 15-Dec-20 19:00 15-Dec-20 22:00 ISKPDP-ER
Tuesday 15-Dec-20 19:00 15-Dec-20 20:00 ISKPDP-MR
Tuesday 15-Dec-20 19:00 15-Dec-20 23:59 ISKPDP-HS
Tuesday 15-Dec-20 18:00 15-Dec-20 20:00 ISKPDP-DC
Tuesday 15-Dec-20 1:00 15-Dec-20 8:00 ISKPDP-EV
Tuesday 15-Dec-20 18:00 15-Dec-20 22:00 ISKPDP-AC
Wednesday 16-Dec-20 19:00 16-Dec-20 22:00 ISKPDP-MR
Wednesday 16-Dec-20 19:00 16-Dec-20 22:00 ISKPDP-ER
Wednesday 16-Dec-20 19:00 16-Dec-20 23:59 ISKPDP-HS
Wednesday 16-Dec-20 18:00 16-Dec-20 22:00 ISKPDP-DC
Wednesday 16-Dec-20 18:00 16-Dec-20 22:00 ISKPDP-EV
Wednesday 16-Dec-20 19:00 16-Dec-20 23:00 ISKPDP-AC
Thursday 17-Dec-20 19:00 17-Dec-20 23:59 ISKPDP-HS
Thursday 17-Dec-20 19:00 17-Dec-20 22:00 ISKPDP-MR
Thursday 17-Dec-20 19:00 17-Dec-20 22:00 ISKPDP-ER
Thursday 17-Dec-20 18:00 17-Dec-20 22:00 ISKPDP-DC
Thursday 17-Dec-20 19:00 17-Dec-20 21:00 ISKPDP-LG
Thursday 17-Dec-20 18:00 17-Dec-20 22:00 ISKPDP-EV
Thursday 17-Dec-20 19:00 17-Dec-20 22:00 ISKPDP-AC
Friday 18-Dec-20 19:00 18-Dec-20 22:00 ISKPDP-ER
Friday 18-Dec-20 18:00 18-Dec-20 22:00 ISKPDP-DC
Friday 18-Dec-20 17:00 18-Dec-20 18:00 ISKPDP-EV
Saturday 19-Dec-20 8:00 19-Dec-20 17:00 ISKPDP-ER
Saturday 19-Dec-20 18:00 19-Dec-20 23:59 ISKPDP-HS
Saturday 19-Dec-20 0:00 19-Dec-20 7:00 ISKPDP-EV
Saturday 19-Dec-20 8:00 19-Dec-20 12:00 ISKPDP-AC
Sunday 20-Dec-20 8:00 20-Dec-20 17:00 ISKPDP-MR
Sunday 20-Dec-20 8:00 20-Dec-20 14:00 ISKPDP-HS
Sunday 20-Dec-20 8:00 20-Dec-20 17:00 ISKPDP-ER
Monday 21-Dec-20 20:00 21-Dec-20 22:00 ISKPDP-AC
Wednesday 23-Dec-20 19:00 23-Dec-20 21:00 ISKPDP-LG
Saturday 02-Jan-21 8:00 02-Jan-21 12:00 ISKPDP-AC
Saturday 02-Jan-21 8:00 02-Jan-21 17:00 ISKPDP-EV
Saturday 02-Jan-21 8:00 02-Jan-21 17:00 ISKPDP-EV
Sunday 03-Jan-21 8:00 03-Jan-21 17:00 ISKPDP-DC
Monday 04-Jan-21 19:00 04-Jan-21 21:00 ISKPDP-MR
Monday 04-Jan-21 18:00 04-Jan-21 21:00 ISKPDP-AC
Tuesday 05-Jan-21 19:00 05-Jan-21 22:00 ISKPDP-MR
Tuesday 05-Jan-21 0:00 05-Jan-21 4:00 ISKPDP-AC
Tuesday 05-Jan-21 18:00 05-Jan-21 23:00 ISKPDP-ER
Wednesday 06-Jan-21 18:00 06-Jan-21 19:00 ISKPDP-ER
Wednesday 06-Jan-21 19:00 06-Jan-21 20:00 ISKPDP-MR
Wednesday 06-Jan-21 19:00 06-Jan-21 23:00 ISKPDP-AC
Thursday 07-Jan-21 19:00 07-Jan-21 23:00 ISKPDP-MR
Thursday 07-Jan-21 19:00 07-Jan-21 23:00 ISKPDP-AC
Friday 08-Jan-21 19:00 08-Jan-21 22:00 ISKPDP-MR
Friday 08-Jan-21 18:00 08-Jan-21 21:00 ISKPDP-DC
Friday 08-Jan-21 18:00 08-Jan-21 20:00 ISKPDP-ER
Friday 08-Jan-21 18:00 08-Jan-21 22:00 ISKPDP-AC
Sunday 10-Jan-21 8:00 10-Jan-21 12:00 ISKPDP-AC
Work Group Nation Employee ID ID eAM Name
General Mechanic Indonesian KP.036 KPDP-KP.036 Abani
General Mechanic Indonesian KP.037 KPDP-KP.037 Agus Sumantri
General Mechanic Indonesian KP.040 KPDP-KP.040 Delly Awaludin
General Mechanic Indonesian KP.046 KPDP-KP.046 Suhardi
Hoist / Monorel Crane Indonesian KP.158 KPDP-KP.158-A Heri Heriana
Hoist / Monorel Crane Indonesian KP.161 KPDP-KP.161 Rohimin
Hoist / Monorel Crane Indonesian KP.163 KPDP-KP.163-E Tomy Aditya
Air Conditioner Indonesian KP.140 KPDP-KP.140-A Indra Gunawan
Air Conditioner Indonesian KP.142 KPDP-KP.142 Muhdi
Air Conditioner Indonesian KP.145 KPDP-KP.145-A Ridwansyah
Lighting Indonesian KP.247 KPDP-KP.247-A Robi Agusti Anwar
Lighting Indonesian KP.191 KPDP-KP.191-A Rohim
Lighting Indonesian KP.191 KPDP-KP.191-A Rohim
Lighting Indonesian KP.121 KPDP-KP.121-A Sandi Martha. S
Lighting Indonesian KP.121 KPDP-KP.121-A Sandi Martha. S
Lighting Indonesian KP.173 KPDP-KP.173-A Septian
Lighting Indonesian KP.200 KPDP-KP.200 Yunus
Lighting Indonesian KP.200 KPDP-KP.200 Yunus
Air Conditioner Indonesian KP.132 KPDP-KP.132 Ardian Syahputra
Air Conditioner Indonesian KP.136 KPDP-KP.136 Eko Febrianto
Air Conditioner Indonesian KP.139 KPDP-KP.139 Holil
General Mechanic Indonesian KP.043 KPDP-KP.043 Muhamad Ridwan
General Mechanic Indonesian KP.069 KPDP-KP.069 Sahrobi
General Mechanic Indonesian KP.034 KPDP-KP.034 Sidik
General Mechanic Indonesian KP.028 KPDP-KP.028 Feri Ramadian
General Mechanic Indonesian KP.029 KPDP-KP.029 Misbah
General Mechanic Indonesian KP.022 KPDP-KP.022 Muhamad Hapid
Dust Collector Indonesian KP.196 KPDP-KP.196-A Ardiansyah
Dust Collector Indonesian KP.178 KPDP-KP.178 Ariansyah
Dust Collector Indonesian KP.218 KPDP-KP.218 Hanafi
Dust Collector Indonesian KP.185 KPDP-KP.185 Ilham
Dust Collector Indonesian KP.256 KPDP-KP.256 Irwani
Dust Collector Indonesian KP.186 KPDP-KP.186 Krisna Hanafiah
Dust Collector Indonesian KP.188 KPDP-KP.188 Nyono
Dust Collector Indonesian KP.192 KPDP-KP.192 Sunarwan
Lighting Indonesian KP.170 KPDP-KP.170 Hikmatullah
Lighting Indonesian KP.128 KPDP-KP.128-A Yusuf. K
Lighting Indonesian KP.098 KPDP-KP.098-A Aan Anggara Saputra
Lighting Indonesian KP.165 KPDP-KP.165 Ali Rahman
Lighting Indonesian KP.168 KPDP-KP.168 Elpan Wijayana
Lighting Indonesian KP.171 KPDP-KP.171 Jajat Safroni
Elevator Indonesian KP.226 KPDP-KP.226 Ahmad Jaelani
Elevator Indonesian KP.152 KPDP-KP.152-B Fasihul Ihsan
Air Conditioner Indonesian KP.269 KPDP-KP.269-A Jajang Sunardi
General Mechanic Indonesian KP.041 KPDP-KP.041 Deni Pratama
General Mechanic Indonesian KP.075 KPDP-KP.075 Doni Gunawan
General Mechanic Indonesian KP.096 KPDP-KP.096 Mukhlisin
General Mechanic Indonesian KP.097 KPDP-KP.097 Najmudin
Hoist / Monorel Crane Indonesian KP.148 KPDP-KP.148 Trisno Purnomo
Hoist / Monorel Crane Indonesian KP.266 KPDP-KP.266 Widodo
General Mechanic Indonesian KP.228 KPDP-KP.228 Eggi Sandrian
General Mechanic Indonesian KP.084 KPDP-KP.084 Rudi
General Mechanic Indonesian KP.219 KPDP-KP.219 Samsuri
General Mechanic Indonesian KP.249 KPDP-KP.249 Alfan Purnama
General Mechanic Indonesian KP.061 KPDP-KP.061 Asep Saefuloh
General Mechanic Indonesian KP.076 KPDP-KP.076 Hadidi
General Mechanic Indonesian KP.055 KPDP-KP.055 Renda Mahesa
General Mechanic Indonesian KP.224 KPDP-KP.224 Dudi Mawardi
General Mechanic Indonesian KP.063 KPDP-KP.063 Luky Ramdhani
General Mechanic Indonesian KP.216 KPDP-KP.216 Mukhlas
General Mechanic Indonesian KP.067 KPDP-KP.067 Oni Sahroni
General Mechanic Indonesian KP.058 KPDP-KP.058 Abung
General Mechanic Indonesian KP.053 KPDP-KP.053 Mulyadi 1
General Mechanic Indonesian KP.056 KPDP-KP.056 Rudy Afandi
General Mechanic Indonesian KP.035 KPDP-KP.035 Suhemi
General Mechanic Indonesian KP.271 KPDP-KP.271 Amirudin
General Mechanic Indonesian KP.060 KPDP-KP.060 Amirullah
General Mechanic Indonesian KP.077 KPDP-KP.077 Hamrullah
General Mechanic Indonesian KP.031 KPDP-KP.031 Pungky Irawan
General Mechanic Indonesian KP.059 KPDP-KP.059 Ajat Sudrajat
General Mechanic Indonesian KP.257 KPDP-KP.257 Khairul Arifin
General Mechanic Indonesian KP.065 KPDP-KP.065 Mihwanto
General Mechanic Indonesian KP.245 KPDP-KP.245 Nedi Dwi Gunawan
General Mechanic Indonesian KP.042 KPDP-KP.042 Chairul Abad
General Mechanic Indonesian KP.027 KPDP-KP.027 Dedi Hisbulloh
General Mechanic Indonesian KP.261 KPDP-KP.261 Raka Priana
General Mechanic Indonesian KP.070 KPDP-KP.070 Sapturi
Elevator Indonesian KP.230 KPDP-KP.230 Fanaji
Elevator Indonesian KP.162 KPDP-KP.162 Suhardi (Aux)
General Electric Indonesian KP.114 KPDP-KP.114 Murdani Manalu
General Electric Indonesian KP.115 KPDP-KP.115 Nazar
General Electric Indonesian KP.236 KPDP-KP.236 Rizal Ahmad
General Electric Indonesian KP.100 KPDP-KP.100 Agus Rustam
General Electric Indonesian KP.103 KPDP-KP.103 Angga Setiawan
General Electric Indonesian KP.108 KPDP-KP.108 Hafandi
General Mechanic Indonesian KP.093 KPDP-KP.093 Imron Hidayat
General Mechanic Indonesian KP.064 KPDP-KP.064 Marjuni
General Mechanic Indonesian KP.044 KPDP-KP.044 Opan Nurdin
General Mechanic Indonesian KP.083 KPDP-KP.083 Murji
General Mechanic Indonesian KP.088 KPDP-KP.088 Saeful
General Mechanic Indonesian KP.246 KPDP-KP.246 Ulahudin
Hoist / Monorel Crane Indonesian KP.155 KPDP-KP.155 Ahmad Dahlan
Hoist / Monorel Crane Indonesian KP.221 KPDP-KP.221-A Andi Lala
Hoist / Monorel Crane Indonesian KP.159 KPDP-KP.159 Iwan
General Mechanic Indonesian KP.019 KPDP-KP.019 A.Jumaedi
General Mechanic Indonesian KP.248 KPDP-KP.248 Faturohman
General Mechanic Indonesian KP.023 KPDP-KP.023 Puguh Imam Tiorizan
General Mechanic Indonesian KP.026 KPDP-KP.026 Samsul Hakim
General Mechanic Indonesian KP.072 KPDP-KP.072 Agus Saefullah
General Mechanic Indonesian KP.080 KPDP-KP.080 Kosim
General Mechanic Indonesian KP.089 KPDP-KP.089 Awang Maulana
General Mechanic Indonesian KP.092 KPDP-KP.092 Erwin Sakman Rusdi
General Mechanic Indonesian KP.021 KPDP-KP.021 Hairul Umami
General Mechanic Indonesian KP.073 KPDP-KP.073 Andriano Sasongko
General Mechanic Indonesian KP.078 KPDP-KP.078 Herman
General Mechanic Indonesian KP.085 KPDP-KP.085 Rury Dwipayana
General Mechanic Indonesian KP.086 KPDP-KP.086 Sarnata
Dust Collector Indonesian KP.254 KPDP-KP.254-A Abdul latief
Dust Collector Indonesian KP.193 KPDP-KP.193-A Taofik Hidayat
Dust Collector Indonesian KP.231 KPDP-KP.231-A Wahyu Chandra
Hoist / Monorel Crane Indonesian KP.160 KPDP-KP.160-A Muhammad Ujang Cahyadi
Elevator Indonesian KP.153 KPDP-KP.153-A Henry Iman Pratama
Elevator Indonesian KP.241 KPDP-KP.241-A Zaenal Arifin
Air Conditioner Indonesian KP.137 KPDP-KP.137-A Fadillah Ansyory
Air Conditioner Indonesian KP.143 KPDP-KP.143-A Mukhni Nurhadi
Air Conditioner Indonesian KP.250 KPDP-KP.250 Opik Romadofik
General Mechanic Indonesian KP.220 KPDP-KP.220 Firmansyah
General Mechanic Indonesian KP.025 KPDP-KP.025 Suherman
General Mechanic Indonesian KP.038 KPDP-KP.038 Barri
General Mechanic Indonesian KP.047 KPDP-KP.047 Suryana
General Mechanic Indonesian KP.048 KPDP-KP.048 Yoga Ahmad Diharja
General Mechanic Indonesian KP.049 KPDP-KP.049 Ahmad Junaedi
Dust Collector Indonesian KP.175 KPDP-KP.175 Adi Ferdiansyah
Dust Collector Indonesian KP.260 KPDP-KP.260 Andri Maulana
Dust Collector Indonesian KP.225 KPDP-KP.225 Anwar Sidik
Dust Collector Indonesian KP.183 KPDP-KP.183 Hendra Prasetyo
Dust Collector Indonesian KP.189 KPDP-KP.189 Saefudin
Dust Collector Indonesian KP.253 KPDP-KP.253 Zaenudin
General Mechanic Indonesian KP.020 KPDP-KP.020 Angga Anugrah
Air Conditioner Indonesian KP.135 KPDP-KP.135-A Edi Supratman
Air Conditioner Indonesian KP.146 KPDP-KP.146 Suharyadi
Air Conditioner Indonesian KP.204 KPDP-KP.204 Halil
Air Conditioner Indonesian KP.147 KPDP-KP.147 Suryadi
Air Conditioner Indonesian KP.131 KPDP-KP.131-A Ahmad Suandi
General Electric Indonesian KP.164 KPDP-KP.164 Adhy Prasetio
General Electric Indonesian KP.164 KPDP-KP.164 Adhy Prasetio
General Electric Indonesian KP.111 KPDP-KP.111 M.Soleh
General Mechanic Indonesian KP.045 KPDP-KP.045 Sudiyono
Dust Collector Indonesian KP.190 KPDP-KP.190 Saiful Jani
General Electric Indonesian KP.101 KPDP-KP.101 Aguswir
Lighting Indonesian KP.215 KPDP-KP.215 Fajar Riyadi
Air Conditioner Indonesian KP.138 KPDP-KP.138 Hadari
Air Conditioner Indonesian KP.203 KPDP-KP.203-A Sumiyadi
Air Conditioner Indonesian KP.130 KPDP-KP.130-A Achmad
General Mechanic Indonesian KP.087 KPDP-KP.087 Suprianda
Air Conditioner Indonesian KP.129 KPDP-KP.129-A Aan Kunaefi
Air Conditioner Indonesian KP.205 KPDP-KP.205-A Rajudin
General Electric Indonesian KP.099 KPDP-KP.099 Ade Rachman
General Electric Indonesian KP.106 KPDP-KP.106 Didik Kusuma Bakti
General Electric Indonesian KP.123 KPDP-KP.123 Sudirman
General Electric Indonesian KP.125 KPDP-KP.125 Saeful Hidayat
General Mechanic Indonesian KP.024 KPDP-KP.024 Samsul Irawan
Lighting Indonesian KP.107 KPDP-KP.107-A Galih Prambudi
Air Conditioner Indonesian KP.207 KPDP-KP.207-A Mohamad Yunus
General Electric Indonesian KP.107 KPDP-KP.107 Galih Prambudi
General Electric Indonesian KP.112 KPDP-KP.112 Miftahudin
Lighting Indonesian KP.166 KPDP-KP.166 Andre Widiantoro
Lighting Indonesian KP.166 KPDP-KP.166 Andre Widiantoro
Air Conditioner Indonesian KP.156 KPDP-KP.156-B Denis Dwijayadi
General Mechanic Indonesian KP.240 KPDP-KP.240 Ruslan Prabowo
General Mechanic Indonesian KP.066 KPDP-KP.066 Muhtadi
General Mechanic Indonesian KP.066 KPDP-KP.066 Muhtadi
General Electric Indonesian KP.098 KPDP-KP.098 Aan Anggara Saputra
General Electric Indonesian KP.098 KPDP-KP.098 Aan Anggara Saputra
General Electric Indonesian KP.121 KPDP-KP.121 Sandi Martha. S
General Electric Indonesian KP.121 KPDP-KP.121 Sandi Martha. S
General Electric Indonesian KP.173 KPDP-KP.173 Septian
General Electric Indonesian KP.173 KPDP-KP.173 Septian
General Mechanic Indonesian KP.240 KPDP-KP.240 Ruslan Prabowo
Dust Collector Indonesian KP.184 KPDP-KP.184 Hubaesi
Dust Collector Indonesian KP.184 KPDP-KP.184 Hubaesi
Job Position Actual Hour Deduction Hour Rate
Mechanic Maintenance (b) 3.0 2.0
Electric Maintenance (b) 4.0 2.0
Mechanic Maintenance (b) 11.0 4.0 2.0
Rp 252,435,050
Overtime Hour Unit Price Total Amount Category OT Rate Category
6.0 Rp 31,200 Rp 187,200 Unfinished Job Work Day Second Hour
1.5 Rp 31,200 Rp 46,800 Unfinished Job Work Day First Hour
8.0 Rp 31,200 Rp 249,600 Emergency Work Day Second Hour
1.5 Rp 31,200 Rp 46,800 Emergency Work Day First Hour
16.0 Rp 31,200 Rp 499,200 Unfinished Job Holiday First Hour
16.0 Rp 31,200 Rp 499,200 Emergency Holiday First Hour
4.0 Rp 31,200 Rp 124,800 SD Work Day Second Hour
1.5 Rp 31,200 Rp 46,800 SD Work Day First Hour
10.0 Rp 31,200 Rp 312,000 MR Work Day Second Hour
1.5 Rp 31,200 Rp 46,800 MR Work Day First Hour
4.0 Rp 31,200 Rp 124,800 MR Holiday Tenth Hour
3.0 Rp 31,200 Rp 93,600 MR Holiday Ninth Hour
16.0 Rp 31,200 Rp 499,200 MR Holiday First Hour
8.0 Rp 31,200 Rp 249,600 Emergency Holiday Tenth Hour
3.0 Rp 31,200 Rp 93,600 Emergency Holiday Ninth Hour
1.5 Rp 31,200 Rp 46,800 CB Work Day First Hour
6.0 Rp 31,200 Rp 187,200 Office Repair Work Day Second Hour
1.5 Rp 31,200 Rp 46,800 Office Repair Work Day First Hour
2.0 Rp 30,350 Rp 60,700 CB Work Day Second Hour
2.0 Rp 30,350 Rp 60,700 CB Work Day Second Hour
PTKP
Remark PTKP Team
(Name & Sign)
Taufik Nasrul Albi Ironmaking Maintenance
Faris Saputra Mechanical Technology
Billal Bidana Rochman EIC Technology
Pradana Yuda Utama EIC Technology
Fuad Muhammad Akbar Steelmaking Maintenance
Okky Gigih Widyanto Ironmaking Maintenance
Andra Laksana Blast Furnace Plant
Daniel Ritonga EIC Technology
Ichwanul Charis Ironmaking Maintenance
Jefri Satria Steelmaking Maintenance
Hendra Prasetya Baskoro Ajie Ironmaking Maintenance
Dimas Pradetha EIC Technology
Bregas Damaresi EIC Technology
Septian Fatchurahman Steelmaking Maintenance
Angga Yudistira Pratama Ironmaking Maintenance
Reza Aldirama Ironmaking Maintenance
Lee Jae-Hong Mechanical Technology
Bayu Kurniawan Steelmaking Maintenance
Yanuar Ahmad Fadilah Raw Material and Sinter Plant
Mikael Robertus Kristian Ironmaking Maintenance
Gatya Dhanawan Wijaya Steelmaking Maintenance
Sandri Kristian Dawolo Steelmaking Maintenance
Muhammad Fajri Ramadhan EIC Technology
Ndaru Yuniatmoko Testing and Inspection
Webi Andriansah Environment Management
Vidjay John M Raw Material and Sinter Plant
Bey Yusuf Baskoro Plate Rolling Maintenance
Candraditya Pradhana Plate Rolling Plant
Edward Septian Rahadianto Budiman Ironmaking Maintenance
Tian Toni Harimansyah Testing and Inspection
Imam Gaffar Steelmaking Maintenance
Agung Nugraha EIC Technology
Ageng Sapuandito Ironmaking Maintenance
Dwi Prawoto Training and Education
Pending PaymenPrayudi Eko Setiawan Coke Plant
Work Area Maintenance Activity WO Status
Coke Closed
Coke Closed
Coke Closed
Coke Closed
Coke Closed
Coke Closed
Coke Closed
Coke Closed
Mechanical Technology Closed
EIC Technology Closed
Continuous Casting Closed
Sinter Closed
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Blast Furnace Closed
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Plate Rolling Closed
Raw Material Closed
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EIC Technology Complete
Laboratory Complete
Laboratory Complete
Laboratory Complete
Laboratory Complete
Laboratory Complete
Laboratory Complete
Steelmaking Closed
Steelmaking Closed
Steelmaking Closed
Steelmaking Closed
Steelmaking Closed
Steelmaking Closed
EIC Technology X_OPCOMP
Sinter Closed
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HQ and Dormitory Closed
Coke Closed
Coke Closed
Coke Closed
Mistake Resume Mistake Feedback Confirmation by Monday morning
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK No rest time?
OK OK No rest time?
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
WO EM APPR > D+1 Approval confirm
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
Rejected by Planner Approval confirm
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
Double Overtime Approval confirm
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
Double Overtime Approval confirm
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
Rejected by Planner;WO Late Complete Approval confirm
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK Submit WO for next day
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK No rest time?
OK OK No rest time?
OK OK No rest time?
OK OK No rest time?
OK OK No rest time?
OK OK No rest time?
OK OK No rest time?
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
Confirmation Feedback
(empty)
I10596403
I10601740
I10601754
No rest
No rest
No rest
No rest
No rest
No rest
No rest

2012 OT Verification Result Final - KPDP 11 Dec - 10 Jan 2021

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2012 OT Verification Result Final - KPDP 11 Dec - 10 Jan 2021

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Verification Result - December 2020

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