KPI

WITHIN Jumlah GANGGUAN 1 tahun Respons Time 15 Menit thd GANGGUAN

No BULAN INCIDENT 15 Menit 2.5 2.5

1 January 0 0 2 2
2 February 0 0
3 March 0 0 1.5 1.5
4 April 0 0
5 May 2 2 1
1
6 June 0 0
7 July 0 0 0.5
0.5
8 August 0 0
9 September 0 0 0
0
10 October 0 0 y y ril ly st r r r r ar
y
ar
y ch ril ay ne ly st be
r
be
r
be
r
be
r
ar ar ch ay ne Ju be be be be nu ru ar Ap M Ju Ju gu to
nu ru ar Ap M Ju gu to m a b M Au te
m c em ce
m
11 November 0 0 Ja eb M Au em c e em J F e
ep
O ov
F pt O v c N De
Se No De INCIDENT WITHIN 15 Menit
S
12 December 0 0

TAHUN 2021
No Penyebab Permasalahan Jenis GANGGUAN Thn 2021
TOTAL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1.2
1 Gangguan Peralatan Medis 1 1
2 Lampu Alat Medis mati 0 0 1
3 Gangguan Peralatan Non Medis 0 0
4 Lampu Essensial/TL/LED mati 1 1
0.8
5 Gangguan AC/Kulkas 0 0
6 Gangguan PLN/Listrik mati 0 0
7 Gangguan Generator 0 0 0.6
8 Gangguan Air PAM/Sumur mati 0 0
9 Gangguan Air Bersih 0 0 0.4
10 Gangguan Air Panas 0 0
11 Gangguan Sanitary 0 0 0.2
12 Gangguan Accossories 0 0
13 Gangguan Pintu 0 0
0
14 Gangguan Jendela 0 0

Ga cos y

La ift
h

in
G a a n J tu

Ga Fu on
Ga gua ture
ng um tor

g
ng uan ela

i
pu ral Med dis

ng gg /LED is

Ga ggu ries
ati

ti

ati

Ai ati

an nta
r
gu an /Lis lka

ng uan ana

ng di n
Ga an ersi
an n A m a
d

Ac ita

- la
L
n

an l af
0 0

Ai uan ik m

G a an r m
m
e

Ga l/T Me

Ga /S era

d
15 Gangguan Plafon

Pi

an
so
N /Ku

a
M

ng rni

Ga Din
n
an S a n

in
Ga g g ir P
gu r B

ng n L
is

e
ng an

gu
AM en

u
n
n

tr
C
ns No

A
gu pu l ata
0 0

G
16 Gangguan Furniture

gu
gu

g
n

n
a

gu ua

ng
La n P lat

gu
ta

gu
La Per

PL
ia
0 0

a n gg

gu
17 Gangguan Lantai

n
ng
rP
n
n

Ga
se
ua

e
m

G
0 0

Es
18 Gangguan Dinding

g
ng

Ga
Ga

m
19 Gangguan Lift 0 0

ng

ng
Ga

Ga
20 Lain-lain 0 0
TOTAL 2 0 0 0 0 2 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan TOTAL
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
1 Gangguan Peralatan Medis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1
2 Lampu Alat Medis mati 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 0 0 0 0 0 0
3 Gangguan Peralatan Non Medis 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 0 0 0 0 0 0
4 Lampu Essensial/TL/LED mati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 10
5 Gangguan AC/Kulkas 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 0 0 0 0 0 0
6 Gangguan PLN & Listrik 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 0 0 0 0 0 0
7 Gangguan /Maintenance Generator 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 0 0 0 0 0 0
8 Gangguan Air PAM/Sumur mati 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 0 0 0 0 0 0
9 Gangguan Air Bersih 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 0 0 0 0 0 0
10 Gangguan Air Panas 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 0 0 0 0 0 0
11 Gangguan Sanitary 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 0 0 0 0 0 0
12 Gangguan Accossories 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 0 0 0 0 0 0
13 Gangguan Pintu 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 0 0 0 0 0 0
14 Gangguan Jendela 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 0 0 0 0 0 0
15 Gangguan Plafon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 4
16 Gangguan Furniture 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 0 0 0 0 0 0
17 Gangguan Lantai 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 0 0 0 0 0 0
18 Gangguan Dinding 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 0 0 0 0 0 0
19 Gangguan Lift 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1
20 Lain-lain 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 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 16

CATATAN :
Unit & Nama Start Selesai Permanen / PIC
Tgl. Jenis Gangguan Pelapor ∑ t menit
Status Close/Open Suspect Dampak Catatan Penyelesaian Gangguan
Pk. Pk. temporary Teknisi
keterlambatan pelayanan
Sabuk tredmill sudah dalam MCU/ Tari (dr. pasien, kekeliruan dalam
kondisi rusak, lead tidak Angga) komplain Dr. spesialis membaca lead pasien oleh Pak Nyoman sudah di amprahkan indent 3 bulan. Sementara menggunakan
19/5/2021 berfungsi dengan bagus 10 10.15 open jantung dr. Spesialis jantung Kertadana strapless wellcrow

fitting di depan loby( di kanofi) adanya gangguan saat

mati berjumlah 6 buah yang mati FO( bu Ona) pasien atau pengunjung pasien atau pengunjung pande
19/5/2021 4 buah open dalam berjalan bisa terjatuh wardika
security
( Ketut
lampu di depan koperasi mati Partayana) pencahayaan kurang yang pande
19/5/2021 berjumlah 10 buah 10 10.15 open mengakibatkan kecelakaan gelap di lorong depan UGD wardika
belum terjadi dampak krn
Ka. Unit terjebaknya pasien atau tidak adanya pengunjung/ pande
19/5/2021 lift sempat error. Berhenti menda RT( Luh Budi) 10 10.2 close pengunjung pasien pasien wardika lift di restart kembali

flapon di di counter FO, depan

counter poli, depan poli anak semakin sedikitnya
tampak jorok, estetika tidak untuk di depan FO sudah di cat, di ruang lain belum ada di cat.
19/5/2021 dan poli saraf dan di tangga FO( bu Ona) 10 10.15 pengunjung yang mau Heru
bagus Menunggu pengamprahan cat
menuju ke lantai 4 belum di cat berkunjung ke RS kita
setelah terjadi kebocoran
open
FO( bu Ona)
23/5/2021 AC di depan FO bocor, bocor dari gr
AC diruang RR sempat bocor, sudah Bu ketut sudah diperbaiki, observasi sampai tgl 24/5/2021. rencana
23/5/2021 diperbaiki, masih di observasi Suartini plafon akan di tutup
23/5/2021 AC di ruang MRI sudah normal
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
A Gangguan Peralatan Medis
1 MRI
2 CT - Scan
3 X - Ray
4 C- Arm,eswl
5 Ventilator
6 Pasien Monitor
7 Syringe Pump
8 Infusion Pump
9 Suction Pump
10 Tradmill
11 USG
12 Autoclave
13 EKG
14 Meja Gynekology
15 Tensimeter
16 Centrifuge
17 Hospital Bed
18 Incubator
19 Nebulizer
20 Infant Warmer
21 DC-Schok
22 Sterilisator
23 Stetoskop
24 Mobile Infus
25 Mikroskop
26 Flowmeter
27 Alat Check Urine
28 Alat Anesthesi
29 Saturasi
30 Phototeraphy
31 Monitor TV THT/endoscopy
32 Scrub Station
33 Air compresor
34 Rightway
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
CATATAN :
1 alat printer di radiologi error, rncana mau di cek oleh tawada pertgl error (19/5/2021)
ay-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

0
0
1 1
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
0
0
0
0
0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
19 20 21 22 23 24 25 26 27 28 29 30 31
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B Lampu Alat Medis mati
1 Lampu Operasi OK - 24V/150W
2 Lampu Tindakan
3 Head Lamp THT
4 Lampu Fototeraphy
5 Lampu Fisioteraphy
6 Lampu Microskop
7 Lampu senter
8 Lampu Baca TL 30 Watt
9 Lampu Infan Warmer 14,5 V
10 Lampu proyektor u/mata 6V-20w
11 Lampu X,RAY - 24V/150W
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
C Gangguan Peralatan Non Medis
1 Ganti TV rusak
2 Perbaikan TV rusak
3 Perbaikan Chanel TV
4 Ganti batteary/ Remote TV
5 Ganti Ceiling Fan rusak
6 Perbaikan Ceiling Fan rusak
7 Mesin penghitung
8 Pompa Hydrant,sumpit,transfer
9 Perbaikan wall Fan
10 Perbaikan Nurse Call
11 Gas Sentral
12 Nurse Call Error
13 Box Bayi / Roda
14 Perbaikan Outlet Telephone
15 Ganti /perbaikan Telephone
16 Perbaikan Telephone
17 Timbangan Bayi
18 MIC
19 Power TV
20 Troly barang
21 Roda troly O2
22 Senter U/ medis
23 Troly Emergency
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
ay-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
D Lampu Essensial/TL/LED mati
1 Lampu Essensial 8 W
2 Lampu Genie 8 W
3 Lampu LED 9 W (Krisbow)
4 Lampu Lampu PL-C 13 W
5 Lampu Essensial 14 W
6 Lampu TL 18 W
7 Lampu TL 36 W
8 Lampu T5
9 Lampu Deteksi Uang
10 Lampu TL 10 W -u/ EXIT
11 Lampu LED 11 W (Visalux)
12 Lampu infrared 150 w/220 V
13 Lampu LED 16 W (Fhilips )
14 Ganti Pitting Lampu
15 Perbaikan Piting Lampu
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

0
0
0
0
0
0
0
0
0
0
0
0
0
1 1
0
0
0
0
0
0
1 0 0 0 0 0 0 0 0 0 0 0 0 1
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
E Gangguan AC/Kulkas
1 AC kurang dingin
2 AC bocor / Kondensasi
3 Kulkas kurang dingin
4 PCB AC rusak
5 Blower fan AC rusak
6 Sensor pipe AC rusak
7 Compressor rusak
8 Fan coil bocor / rusak
9 Ganti Remote AC
10 Ganti Batteray remote AC
11 Perbaikan Indoor AC
12 Perbaikan Outdoor AC
13 Ganti outdoor AC
14 Ganti V Belt AC
15 MCB AC Trip
16 Perbaikan DraIn AC
17 Thermometer kulkas
18 Ganti batteray kulkas
19 Ganti srip griil
20 Excaus fan
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F Gangguan PLN & Listrik
1 P L N Padam/mati
2 M C B rusak
3 M C B Trip
4 Fuse putus
5 Pasang Stop Kontak
6 Perbaikan /Ganti Stop Kontak
7 Instalasi lampu
8 Perbaikan Lampu
9 Pembersihan Cashing lampu
10 Check Panel Listrik
11 Perbaikan Fitting Lampu Emergency
12 Ganti Fitting Lampu - Down Light
13 MCCB rusak / ATS rusak
14 UPS EROR
15 Timer lampu
16 Kontactor
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
May-21
TOTAL
18 19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
G Gangguan Generator
1 Ganti Oli Mesin
2 Ganti Filter Oli
3 Ganti Filter Solar
4 Ganti Filter Udara
5 Pemanasan Genset
6 Pembebanan Genset
7 Penambahan air Accu
8 Penambahan Air Radiator
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
H Gangguan Air PAM/Sumur mati
1 Perbaikan meteran air
2 Ganti meteran air
3 Perbaikan pompa sumur
4 Pipa Galvanis air sumur
5 Fitting galvanis
6 Valve
7 perbaiki pompa boster bocor
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
I Gangguan Air Bersih
1 Perbaikan pipa PVC air bersih
2 Ganti fitting pipa PVC air dingin
3 Ganti Valve air dingin
4 Perbaikan pipa PPR air dingin
5 Pipa PPR bocor
6 Pipa PVC bocor
7 Pompa air dingin
8 Pompa Boster
9 wlc
10 Pembersihan Grountank
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
J Gangguan Air Panas
1 Pipa PPR bocor
2 Pipa PVC bocor
3 Perbaikan Valve airpanas
4 Water Heater
5 Heat Pump
6 Pompa air Panas
7 Element / Heater Air Panas
8 Flasing pipa air panas
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
K Gangguan Sanitary
1 Ganti Selang Jet Shower rusak(P40512W)
2 Perbaikan selang Jet Shower
3 Shower Mandi rusak(THX48B)
4 Kran rusak (TX607KE)-spool hook
5 Ganti Exhaust Fan rusak
6 Perbaikan Exhaust Fan rusak
7 Lavatory Faucet TX101LB-Kran kamar-kamar
8 Lavatory Faucet TX116LEBR-kran coridor
9 Bath&Shower Set TX432SH-kran shower KM.
10 Kitchen Faucet TX604KD-kran R.saji
11 Drain Wastafel buntu
12 Floor Drain buntu
13 Toilet buntu
14 Perbaikan Flusher toilet
15 Closet / toilet bocor
16 Kotak Tissue
17 Perbaikan Kran
18 Urinoir
19 Flexible hose 1/2"
20 Ganti Kran wastafel
21 Spoolhok
22 Zink Trap
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
May-21
TOTAL
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
L Gangguan Accossories
1 Tempat sabun rusak (soap dispenser)
2 Ganti batteray jam dinding
3 Ganti batteary senter
4 Ganti batteray pengharum
5 Ganti pengharum
6 Ganti batteary kalkullator
7 Komputer
8 Kalkulator
9 Ceiling Fan
10 Thermometer
11 Lemari / laci
12 Ganti batteary Mic
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
May-21
TOTAL
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
M Gangguan Pintu
1 Perbaikan pintu kamar
2 Perbaikan pintu kamar mandi
3 Perbaikan Kunci pintu kamar
4 Perbaikan Kunci pintu kamar mandi
5 Perbaikan pintu Locker
6 Perbaikan kunci pintu locker
7 Ganti Door Closer
8 Buka Door Closer
9 Perbaikan Door Closer
10 Perbaika Pintu Rawat Khusus
11 Ganti Kunci Locker karyawan
12 Perbaikan Kunci locker
13 Perbaikan Pintu Rawat Inap
14 Cat pintu Besi
15 Perbaikan pintu laci
16 Ventilasi pintu
17 Perbaikan pintu
18 Pengecatan Pintu
19 Buat Duplikat Kunci Pintu
20 Ganti kunci pintu emergency lt.4
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
May-21
TOTAL
18 19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
N Gangguan Jendela
1 Perbaikan Jendela
2 Handle Pintu rusak
3 Sealant jendela
4 List Jendela
5 Handle Jendela rusak
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
O Gangguan Plafon
1 Pengecatan plafon
2 Perbaikan plafon
3 Perbaikan talang air
4 Perbaikan Kebocoran
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
P Gangguan Furniture
1 Perbaikan Meja
2 Perbaikan Kursi
3 Perbaikan Handle Laci/rak
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Q Gangguan Lantai
1 Ganti Keramik
2 Keramik Pecah
3 Perbaikan nat keramik
4 Perbaikan Keramik
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
R Gangguan Dinding
1 Pengecatan dinding
2 Dinding Retak
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
S Gangguan Lift
1 Gangguan ARD
2 Gangguan Batteray Emergency
3 Error Lift
4 Box Oli
5 Tombol Close
6 Tombol Open
7 Penambahan Oli
8 Kontaktor by
9 Kontaktor sw
10 FAN
11
12
13
14
15
16
17
18
19
20
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0
 May-21
No Penyebab Permasalahan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
T Lain-lain
1 Cat Toly
2 Perbaikan Troly
3 Gangguan Dispenser
4 Gangguan tinta Print Label
5 Ganti kertas print label
6 Korden di kamar-kamar
7 Perbaikan Tempat sampah
8 Perapian kabel power
9 Perbaikan Kursi roda
10 Pembersihan Cashing lampu
11 Perbaikan MIC
12 Perbaikan Rak RM
13 Perbaikan Gantungan Baju
14 Perbaikan printer/ganti tinta
15 Perbaikan Meja Stainless Steel
16 Perbaikan meja
17 Ganti Ribbon catridge
18 Perbaikan korden
19 Perbaikan sofa bed
20 Ganti Batteary safety box
21 Ganti tinta printer
22 Ganti kertas printer
23 Perbaikan pipa/ fitting bocor
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
CATATAN :
-21
TOTAL
19 20 21 22 23 24 25 26 27 28 29 30 31

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 0 0 0 0 0 0 0 0 0 0 0
19 20 21 22 23 24 25 26 27 28 29 30 31