Week# No.

Region Office Total PO Done excecute Pending

1 RO. Bandung 12 10 2
12
2 RO. Bali 23 18 4

Waiting Routing
Approval ESSAR &
BAST

Week# No. Region Office Total PO Done excecute Pending

1 RO. Bandung 12 10 2
13
2 RO. Bali 23 18 4

ON progress
Maintenance

Week# No. Region Office Total PO Done excecute Pending

1 RO. Bandung 12 12 0
14
2 RO. Bali 23 18 5
ON progress Maintenance &
Waiting Material
BAST on progress BAST/ESAR Done

0 10
6 12

Waiting Routing
Approval ESSAR &
BAST

BAST on progress BAST/ESAR Done

0 10
6 12

ON progress
Maintenance

BAST on progress BAST/ESAR Done

1 11
5 18
ON progress Maintenance &
Waiting Material
No PR/PO Items created

1 Maintenance Genset BMG

2 Maintenance Genset BMG

3 Maintenance PM - PAC/AC - Tehnindo

4 Maintenance PM - PAC/AC - Primus

5 Genset Sparepart Bandung

6 Request Lamp
7 Replace EasyIO30p_RO. Bal
8 BAS Maintenance Service (Corrective)

9 BAS Maintenance Service (Corrective)_RO Bandung

10 Replace EasyIO30p (BAS)_RO Bandung

11 Package AC Maintenance Corrective (10-15PK)

12 Replace Compressor 40 - 59 kw & Add Freon

13 SPRF#Over temperature perangkat core MSC

UPS Rectifier Maintenance Service (Preventive) & Fire Suppression

14
Maintenance Service (Preventive)_

15 UPS & Rectifier Maintenance Service (Preventive)

16 Fire Suppression Maintenance Service (Preventive)
17 SPRF#Persiapan Audit ISO 270001 --> RO Denpasar.

18 Maintenance Service (Corrective & Preventive) VTA28-G5 (Genset No.2)

19 LV-MV Panel Maintenance Service (Preventive & Corrective)

20 Add Refrigerant Freon per can Type R22 & R407

21 LV-MV Panel Maintenance Service (Preventive & Corrective)

22 Delab Type DVS 2000 Digital Voltage monitoring Relay 3P4W

23 Pending item ro bali --> Battery Genset 1 & 2

24 Maintenance Service (Corrective & Preventive) KTA19-G3_RO Bandung

25 TT RO DENPASAR DG-1
26 Material AC Plus BAS._RO. Bali
27 Maintenance Service (Survey,Diagnostic)_RO. Bali

28 Transformer Maintenance Service (Preventive) & (Corrective Package I)

Maintenance Service (Corrective and Preventive) & Package AC

29
Maintenance (10-15PK)_RO. Bandung

30 PAC Maintenance Service (Corrective and Preventive)_RO. Bali

31 SPRF :: Help for Repair FAN OUTDOOR PAC RO Bali

32 XL RO Bandung Fan Indoor Maintenance

33 Replace Compresor PAC no 5 - RO Bali Broken

34 PAC Maintenance Service (Corrective and Preventive)
35 Preventive Maintenance Travo 600 KVA
 RO PR/PO

Detail Items Periode PM/CM Region Status

BAL-BA-MGW-0066 XL Office Kuta Jul-20 East Completed

JAW-JB-BDG-0183 BANDUNG OFFICE

Jul-20 Central Completed
MARTADINATA BANDUNG

BAL-BA-MGW-0066 XL Office Kuta July 2020 - September 202 East Completed

JAW-JB-BDG-0183 BANDUNG OFFICE

July 2020 - September 202 Central Completed
MARTADINATA BANDUNG

JAW-JB-BDG-0183 BANDUNG OFFICE

Urgent CM Central Completed
MARTADINATA BANDUNG

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed
BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

JAW-JB-BDG-0183 BANDUNG OFFICE

PM Periode 2020 Central Completed
MARTADINATA BANDUNG

JAW-JB-BDG-0183 BANDUNG OFFICE

Urgent CM Central Completed
MARTADINATA BANDUNG

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

JAW-JB-BDG-0183 BANDUNG OFFICE

PM Periode 2020 Central Completed
MARTADINATA BANDUNG

BAL-BA-MGW-0066 XL Office Kuta PM Periode 2020 East Completed

BAL-BA-MGW-0066 XL Office Kuta PM Periode 2020 East Completed
BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

BAL-BA-MGW-0066 XL Office Kuta PM Periode 2020 East Completed

BAL-BA-MGW-0066 XL Office Kuta PM Periode 2020 East Completed

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

JAW-JB-BDG-0183 BANDUNG OFFICE

PM Periode 2020 Central Completed
MARTADINATA BANDUNG

JAW-JB-BDG-0183 BANDUNG OFFICE

Urgent CM Central Completed
MARTADINATA BANDUNG

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East

JAW-JB-BDG-0183 BANDUNG OFFICE

PM Periode 2020 Central Completed
MARTADINATA BANDUNG

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed
BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

JAW-JB-BDG-0183 BANDUNG OFFICE

PM Periode 2020-2021 Central Completed
MARTADINATA BANDUNG

JAW-JB-BDG-0183 BANDUNG OFFICE

PM Periode 2020-2021 Central Completed
MARTADINATA BANDUNG

BAL-BA-MGW-0066 XL Office Kuta PM Periode 2020-2021 East Completed

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

JAW-JB-BDG-0183 BANDUNG OFFICE

Urgent CM Central Completed
MARTADINATA BANDUNG

BAL-BA-MGW-0066 XL Office Kuta Urgent CM East Completed

BAL-BA-MGW-0066 XL Office Kuta Periode PM/CM East Completed
BAL-BA-MGW-0066 XL Office Kuta Periode PM/CM East Completed
 RO PR/PO Created Chek list

PR No PO No Submit Date Start Date End Date

109121228167 109121085622-1 30 Juni 2020

109121228167 109121085610-1 30 Juni 2020

109121307325 109121085615-1 8-Jul-20

109121289927 109121085612-1 7-Jul-20

109121389688 109121085621-3 7/16/2020

109121115877-9 7/16/2020
109121421895 109121085618-1 20 Juli 2020
109121422204 109121085615-2 20 Juli 2020

109121470067 109121085612-2 23 Juli 2020

109121470522 109121085613-1 23 Juli 2020

109121568293 109121085615-3 30 Juli 2020

109121568425 109121085618-4 30 Juli 2020

109121639583 1091340483 6 Agustus 2020

109121857952 109121085612-3 27 Agustus 2020

109121918416 109121085615-4 8/31/2020

109121962042 109121085615-5 9/3/2020
 109122111274 1091343105 9/16/2020

109122595087 109121085622-2 9/30/2020 5-Oct-20 31-Dec-20

109122594813 109121085615-6 9/30/2020 5-Oct-20 31-Dec-20

109122657652 109121085618-7 10/7/2020 10/`12/2020 30-Nov-20

109122738869 109121085612-4 15-Oct-20 19-Oct-20 31-Dec-20

109122980863 1091345424 26-Oct-20 1-Nov-20

109123121744 1091345864 13-Nov-20 10-Nov-20

109123102750 109121085610-2 12-Nov-20 17-Nov-20 31-Dec-20

109123183492 1091346115 18-Nov-20 Nov-20 Nov-20

109123367955 109121085618-8 1-Dec-20 4-Dec-20 31-Jan-21
109123363501 109121085615-7 1-Dec-20 4-Dec-20 31-Jan-21

109123363507 109121085612-5 1-Dec-20 4-Dec-20 31-Jan-21

109123407027 109121085612-6 4-Dec-20 8-Dec-20 31-Jan-21

109123453937 109121085615-8 7-Dec-20 11-Dec-20 31-Jan-21

109123977453 1091349189 12-Jan-21

'109124327316 1091352033-1 24-Feb-21 1-Mar-21 31-Mar-21

109124386214 109121085618-10 3-Mar-21 8-Mar-21 8-Apr-21

109124577498 109121085615-9 24-Mar-21 01 April 2021 31-May-21
109124583638 109121085615-10 24-Mar-21 01 April 2021 31-May-21
 PIC Submit PO Execution Proggres BAST & ESAR

Rachmad Syaifudin Done Done

Rachmad Syaifudin Done (23 & 24 Juli 2020) Done

M. Nur Ali Done Done

M. Nur Ali Done (20 & 21 Juli 2020) Done

M. Nur Ali Done (23 Jul 2020) Done

Dyah Respitosari Done Done

M. Nur Ali Waiting Material Not Done
M. Nur Ali Done Done

M. Nur Ali Done (16 Mar 2021) Done ESAR

M. Nur Ali Done (16 Mar 2021) Done ESAR

M. Nur Ali Done Done

M. Nur Ali Done Done

Rinna Wahyuningsih Done Done

M. Nur Ali Done (24 & 25 Sept 2020) Done

M. Nur Ali Done Done

M. Nur Ali Done Done
Dyah Respitosari Done Done

M. Nur Ali Done Done

M. Nur Ali Waiting Team Supplier Not Done

M. Nur Ali Done Done

M. Nur Ali Done Done ESAR

Rinna Wahyuningsih Done (29 Oct 2020) Done ESAR

Rinna Wahyuningsih Done Done

M. Nur Ali Done (18 Dec 2020) Done ESAR

Rinna Wahyuningsih Done Done

M. Nur Ali Done Done
M. Nur Ali Done Done

M. Nur Ali Done (28 Feb 2021) Done ESAR

M. Nur Ali Done (19 Dec 2020 & 7 Mar 2021) Waiting BAST

M. Nur Ali Done Done

Rinna Wahyuningsih Done Done

M. Nur Ali Done (6 Mar 2021) Done ESAR

M. Nur Ali
M. Nur Ali
M. Nur Ali
Remark

Done PAID

Done PM

BAST - ESAR DONE

Done PM

Done Replace Part

Prepare BAST
Not Done
Prepare BAST

Activity Done

Done Replace Part

BAST - ESAR DONE

BAST - ESAR DONE

BAST - ESAR DONE

Done PM

BAST - ESAR DONE

BAST - ESAR DONE
BAST - ESAR DONE

Done PAID

Not Done
BAST - ESAR DONE

Done PM

Done Replace Part

Done PAID

Done 12 March 2021

Done PAID
Prepare BAST
Prepare BAST

Done PM/CM

Activity Done

Prepare BAST
Prepare BAST

Done Replace Part