PT. WASKITA KARYA (Persero) Tbk.

Formulir : Lat 07

MONITORING ALAT SEWA/SUB-KONTRAKTOR

Edisi : September 2020 Revisi : 1
Supplier/Sub-Kontraktor:
Div./Proyek : Bulan :
ID Project Hal dari
Tanggal 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. Keterangan
Alat 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Jumlah*)

10

11

12

Catatan: *) Jumlah jam operasi Disetujui: Diketahui: Dibuat oleh:

Kolom kanan setiap tanggal Project Manager SPLEM Equipment Superintendent
diisi jumlah jam operasi

Kolom kiri setiap tanggal

X apabila idle
R apabila rusak
 Formulir : Lat 07

MONITORING ALAT SEWA/SUB-KONTRAKTOR

Edisi : September 2020 Revisi : 1
Supplier/Sub-Kontraktor:
Div./Proyek : Bendungan Tiga Dihaji Paket II Bulan : Nov-22
ID Project : 1418021 Hal dari
Tanggal 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. Keterangan
Alat 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Jumlah*)
0 11 0 11 0 7 X 0 0 7 0 4 X 0 X 0 0 17 0 13 0 7 0 17 0 13 0 6 0 7 0 6
1 Exc Breaker Sany SY 215C
0 16 0 17 0 17 0 17 0 5 0 6 0 7 0 7 0 5 X 0 X 0 X 0 X 0 0 11 234 EXC. 02/ BR. 01
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0
2 Exc Breaker Sany SY 215C
R 0 R 0 0 15 0 7 0 3 0 1 R 0 R 0 R 0 R 0 X 0 X 0 X 0 0 6 32 EXC. 03/ BR. 02
Exc Breaker Hyundai R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0
3
330LC-9S R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 - EXC. 04/ BR. 03
Exc Breaker Sumitomo 0 11 0 11 0 7 0 11 X 0 X 0 0 7 X 0 0 7 0 3 X 0 0 7 X 0 X 0 X 0 X 0
4
SH 210- 5 0 6 0 7 0 11 0 11 0 11 0 7 0 7 0 7 0 7 X 0 X 0 X 0 X 0 X 0 138 EXC. 05/ BR. 04
0 17 0 17 0 7 0 17 0 7 X 0 X 0 X 0 0 15 0 11 0 7 0 17 0 13 0 11 X 0 0 12
5 Exc Breaker Sany SY215C
0 17 0 15 0 17 0 10 0 17 0 17 0 7 0 7 0 7 X 0 X 0 X 0 X 0 0 11 276 EXC. 06/ BR. 05
0 7 0 7 0 7 0 7 0 7 0 4 X 0 X 0 0 7 0 11 0 7 0 7 0 5 0 7 0 2 0 3
6 Exc Sany SY365
X 0 0 10 0 7 0 7 0 11 R 0 0 7 0 7 0 7 X 0 X 0 X 0 X 0 0 11 155 EXC. 07
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0
7 Exc Caterpillar 330D2L
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 X 0 X 0 X 0 X 0 X 0 - EXC. 08
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 0 6 0 5 0 7 X 0 0 4
8 Exc Caterpillar 330D2L
0 10 0 7 0 7 0 7 0 11 0 9 0 7 0 7 X 0 X 0 X 0 X 0 X 0 X 0 87 EXC. 09
0 17 0 17 0 7 0 17 0 7 0 4 X 0 X 0 0 17 0 13 0 7 0 13 0 12 0 16 0 7 0 7
9 Exc Breaker Sany SY215C
0 2 R 0 R 0 R 0 R 0 R 0 R 0 R 0 0 7 X 0 X 0 X 0 X 0 0 11 181 EXC. 12/ BR. 07
0 7 0 10 0 11 0 7 0 7 X 0 X 0 X 0 0 7 0 7 0 7 0 3 0 7 0 7 X 0 0 5
10 Exc Sany SY 215C
X 0 0 7 0 7 0 7 0 7 0 7 0 7 0 7 0 9 0 7 0 7 0 7 0 7 0 7 178 EXC. 13
0 11 0 11 0 7 0 6 0 5 0 4 X 0 X 0 0 7 0 6 0 7 0 7 0 6 0 7 0 2 0 3
11 Exc Sany SY 365 H
0 9 0 7 0 7 0 7 0 7 0 2 0 7 0 7 0 5 X 0 X 0 X 0 X 0 0 11 158 EXC.14
0 17 0 17 0 7 0 13 0 7 0 4 X 0 X 0 0 15 0 13 0 7 0 16 0 13 0 16 0 7 0 13
12 Exc Breaker Sany SY215C
0 15 0 14 0 17 0 17 0 16 0 16 0 7 0 7 0 7 X 0 X 0 X 0 X 0 0 11 292 EXC.15/ BR.08

Catatan: *) Jumlah jam operasi Disetujui: Diketahui: Dibuat oleh:

Kolom kanan setiap tanggal Project Manager SPLEM Equipment Superintendent
diisi jumlah jam operasi

Kolom kiri setiap tanggal

X apabila idle
R apabila rusak Dwi Prasetyo Kusumo Raharjo, ST Pardiyono Melisa
 Formulir : Lat 07

MONITORING ALAT SEWA/SUB-KONTRAKTOR

Edisi : September 2020 Revisi : 1
Supplier/Sub-Kontraktor:
Div./Proyek : Bendungan Tiga Dihaji Paket II Bulan : Nov-22
ID Project : 1418021 Hal dari
Tanggal 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. Keterangan
Alat 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Jumlah*)
0 7 0 7 X 0 0 7 0 7 X 0 X 0 X 0 0 7 0 7 0 7 0 3 0 7 0 7 X 0 0 3
13 Exc Breaker Sany SY215C
0 7 0 7 0 7 0 7 0 7 0 4 0 7 0 7 0 7 X 0 X 0 X 0 X 0 X 0 129 EXC.16/ BR.09
X 0 0 7 0 7 0 7 0 2 X 0 X 0 X 0 0 17 0 13 0 7 0 4 0 13 0 16 0 5 0 12
14 Exc Breaker Sany SY215C
0 8 0 9 0 17 0 17 0 17 0 17 0 7 0 7 0 7 X 0 X 0 X 0 X 0 0 11 227 EXC.17/ BR.10
0 7 0 11 0 7 X 0 0 7 X 0 X 0 X 0 0 7 0 10 0 7 0 7 0 11 0 10 0 2 0 3
15 Exc Bucket Hyundai 330LC
0 9 0 7 R 0 R 0 R 0 R 0 0 7 0 7 0 6 X 0 X 0 X 0 X 0 0 11 136 EXC. 18
0 11 0 5 X 0 0 11 0 7 X 0 X 0 X 0 0 4 0 11 0 5 0 7 0 7 0 7 0 2 0 6
16 Exc Bucket Sany SY 365H
0 8 0 6 0 7 0 7 0 5 0 7 0 7 0 7 0 2 X 0 X 0 X 0 X 0 0 11 150 EXC. 19
Bulldozer Komastu X 0 0 7 0 3 0 10 X 0 X 0 X 0 X 0 0 7 0 9 0 7 0 2 X 0 0 7 0 4 0 6
17 D85ESS-2 0 9 0 6 0 7 0 7 0 9 0 8 0 6 0 6 0 6 X 0 X 0 X 0 X 0 X 0 126 DZ. 02
Bulldozer Liebherr D934L 0 10 X 0 0 7 0 7 0 6 X 0 X 0 X 0 X 0 X 0 0 7 X 0 X 0 0 7 0 3 0 4
18
A6 0 7 0 7 0 7 0 7 X 0 X 0 0 7 0 7 0 6 X 0 X 0 X 0 X 0 X 0 99 DZ. 03
0 11 0 8 0 8 0 11 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 X 0 0 7 0 7 0 8
19 BG 8718 IC
0 4 0 8 0 7 0 8 0 7 0 7 0 7 0 7 0 6 X 0 X 0 X 0 X 0 X 0 155 DT. 01
0 11 0 8 0 8 0 11 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 0 8 0 7 0 7 0 8
20 BG 8483 IC
0 4 0 8 0 7 0 8 0 7 0 7 0 7 0 7 0 6 X 0 X 0 X 0 X 0 X 0 163 DT. 02
0 11 0 8 0 8 0 11 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 X 0 X 0 X 0 X 0
21 BG 8904 IC
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 72 DT. 03
R 0 R 0 0 8 0 11 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 0 8 0 7 0 7 0 8
22 BG 8586 IC
0 4 X 0 0 7 0 8 R 0 R 0 R 0 R 0 R 0 X 0 X 0 X 0 X 0 X 0 102 DT. 05
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0
23 BG 8434 IA
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 - DT. 06
0 11 0 8 0 8 0 11 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 0 4 0 7 0 7 0 8
24 BG 8437 IA
0 4 0 4 0 7 0 4 0 7 X 0 0 7 0 7 0 6 X 0 X 0 X 0 X 0 X 0 144 DT. 07

Catatan: *) Jumlah jam operasi Disetujui: Diketahui: Dibuat oleh:

Kolom kanan setiap tanggal Project Manager SPLEM Equipment Superintendent
diisi jumlah jam operasi

Kolom kiri setiap tanggal

X apabila idle
R apabila rusak Dwi Prasetyo Kusumo Raharjo, ST Pardiyono Melisa
 Formulir : Lat 07

MONITORING ALAT SEWA/SUB-KONTRAKTOR

Edisi : September 2020 Revisi : 1
Supplier/Sub-Kontraktor:
Div./Proyek : Bendungan Tiga Dihaji Paket II Bulan : Nov-22
ID Project : 1418021 Hal dari
Tanggal 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. Keterangan
Alat 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Jumlah*)
0 7 0 7 0 7 0 7 0 7 0 4 X 0 X 0 0 7 0 7 X 0 0 4 0 4 0 6 0 5 0 4
25 BG 8435 IA
0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 X 0 X 0 X 0 X 0 0 3 115 DT. 08
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0
26 BG 8436 IA
R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 - DT. 09
0 11 0 8 0 8 X 0 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 0 8 0 7 0 7 0 8
27 BG 8390 IC
0 4 0 8 0 7 0 8 0 7 0 7 0 7 0 7 0 6 X 0 X 0 X 0 X 0 0 3 155 DT. 11
0 11 0 8 0 8 0 11 X 0 X 0 X 0 X 0 0 11 0 7 X 0 0 4 X 0 0 7 0 7 0 8
28 BG 8583 IC
0 4 0 8 0 7 0 8 0 7 0 7 X 0 X 0 0 6 X 0 X 0 X 0 X 0 0 3 132 DT. 12
0 11 0 8 0 8 0 11 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 0 8 0 7 0 7 0 8
29 BG 8721 IC
0 4 0 8 0 7 0 8 0 7 0 7 0 7 0 7 0 6 X 0 X 0 X 0 X 0 X 0 163 DT. 13
0 11 0 8 0 8 0 11 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 X 0 0 7 0 7 0 8
30 BG 8481 IC
0 4 0 8 R 0 R 0 R 0 R 0 R 0 R 0 R 0 X 0 X 0 X 0 X 0 0 3 109 DT. 14
0 11 X 0 0 8 0 11 0 8 0 4 X 0 X 0 0 11 0 7 X 0 0 4 0 8 0 7 0 7 0 8
31 BG 8584 IC
X 0 X 0 X 0 X 0 X 0 X 0 X 0 0 7 0 6 X 0 X 0 X 0 X 0 0 3 110 DT. 15
0 7 0 7 0 7 0 7 0 7 0 4 X 0 X 0 0 7 0 7 X 0 0 4 0 4 0 7 0 5 0 4
32 H 1446 HM
0 4 0 4 0 5 0 4 0 4 0 4 0 4 0 4 0 4 X 0 X 0 X 0 X 0 0 3 117 DT. 18
33

34

35

36

Catatan: *) Jumlah jam operasi Disetujui: Diketahui: Dibuat oleh:

Kolom kanan setiap tanggal Project Manager SPLEM Equipment Superintendent
diisi jumlah jam operasi

Kolom kiri setiap tanggal

X apabila idle
R apabila rusak Dwi Prasetyo Kusumo Raharjo, ST Pardiyono Melisa