PT.

Asiatrust Technovima Qualiti

Marine Surveyor, Cargo Surveyor, Calibration,
Technical Inspection, Consultant & Laboratories
Tamiang Office

LAPORAN STOCK OPNAME BARANG PT. ASIATRUST TECHNOVIMA QIUALITI

Periode 1-31 Januari 2023
Persediaan Persediaan di
Barang Selisih
Stok Awal Pemakaian Akhir (Nilai Gudang (Nilai
Kode Barang Nama Barang Satuan Masuk Kurang/Lebih Keterangan
pada Buku) Fisik)
No Jumlah Jumlah Jumlah Jumlah Jumlah Jumlah
1 Form Total Moisture Rim 0 0 0 0 0 0
2 Form Residual Moisture Rim 14 0 0 14 14 0
3 Form Proksimat Analisis Rim 5 0 0 5 5 0
4 Form Total Sulfur Rim 0 0 0 0 0 0
5 Form Calorific Value Rim 5 0 0 5 5 0
6 Form DC Rim 0 0 0 0 0 0
7 Form ACIRS Rim 0 0 0 0 0 0
8 Form Work Intruction Laboratory Rim 13 0 0 13 13 0
9 0 Rim 0 0 0 0 0 0
10 Form Air Dry Loss Rim 4 1 0 3 3 0
11 Form Sizing Analysis Rim 7 0 0 7 7 0
12 Label preparasi Rim 3 0 0 3 3 0
13 Form Work Intruction Preparation Rim 1 0 0 1 1 0
14 Form Serah Terima Prep - Lab Rim 26 0 0 26 26 0
15 0 Rim 0 0 0 0 0 0
16 Form Channel Sampling Rim 2 0 0 2 2 0
17 Form Preshipement Stockpile Rim 2 0 0 2 2 0
18 Form Shipment Rim 8 0 0 8 8 0
19 Label Sampling Barge Rim 7 0 0 7 7 0
20 Label Sampling Stockpile Rim 35 2 0 33 33 0
21 0 Rim 0 0 0 0 0 0
22 Form Draught Survey Rim 4 0 0 4 4 0
23 Form Cleaness Rim 0 0 0 0 0 0
24 Form Statement of Fact Rim 1 0 0 1 1 0
25 Form Letter of Prottest Rim 1 0 0 1 1 0
26 0 Rim 0 0 0 0 0 0
27 Fuse Calorfic Value Pcs 3 0 0 3 3 0
28 Lock Nut Calorific Value Pcs 2 0 0 2 2 0
29 Lid Wire Pcs 1 0 0 1 1 0
30 Valve Seat Pcife Pcs 7 0 0 7 7 0
31 Electrode Core Pcs 4 0 0 4 4 0
32 Terminal Net Pcs 2 0 0 2 2 0
33 Adaptor Bushing Pcs 4 0 0 4 4 0
34 Spacer Pcs 2 0 0 2 2 0
35 Deflector Nut Pcs 2 0 0 2 2 0
36 Straight Electrode with Sleeve Pcs 1 0 0 1 1 0
37 Loop Electrode Pcs 1 0 0 1 1 0
38 Insulator Derlin Pcs 2 0 0 2 2 0
39 Lock Nut Pcs 1 0 0 1 1 0
40 Sleeve Insulator Pcs 2 0 0 2 2 0
41 Washer, Monel Pcs 4 0 0 4 4 0
42 Erlenmeyer Pcs 4 0 0 4 4 0
43 Gelas Beaker Pcs 1 0 0 1 1 0
44 Gelas Beaker Pcs 1 0 0 1 1 0
45 Gelas Ukur Pcs 1 0 0 1 1 0
46 Gelas Ukur Pcs 1 0 0 1 1 0
47 Pipet Tetes Pcs 1 0 0 1 1 0
48 Corong Besar Pcs 1 0 0 1 1 0
49 Corong Kecil Pcs 1 0 0 1 1 0
50 Separator Tunnel Pcs 1 0 0 1 1 0
51 Buret Pcs 1 0 0 1 1 0
52 Botol Semprot Pcs 2 0 0 2 2 0
53 Labu Ukur Pcs 1 0 0 1 1 0
54 Batang Pengaduk Kaca Pcs 2 0 0 2 2 0
55 Sudip Pcs 2 0 0 2 2 0
56 Roll Printer Pcs 10 0 0 10 10 0
57 Tinta Pita Pcs 8 0 0 8 8 0
58 Dish Ash Pcs 34 0 0 34 34 0
59 Dish Inherent Moisture Pcs 40 0 0 40 40 0
60 Dish Volatile Matter Pcs 8 0 0 8 8 0
61 Dish Residual Moisture Pcs 10 0 0 10 10 0
62 Oring Pcs 0 0 0 0 0 0
63 Oring Pcs 0 0 0 0 0 0
64 Oring Pcs 0 0 0 0 0 0
65 Oring Pcs 0 0 0 0 0 0
66 Oring Pcs 0 0 0 0 0 0
67 0
68 0
69 0
70 0
71 0
72 0
73 0
74 0
75 0
76 0
77 0
78 0
79 0
80 0
81 0
82 0
83 0
84 0
85 0
86 0
87 0
88 0
89 0
90 0
91 0
92 0
93 0
94 0
95 0
96 0
97 0
98 0
99 0
100 0
101 0
102 0
103 0
104 0
105 0
106 0
107 0
108 0
109 0
110 0
111 0
112 0
113 0
114 0
115 0
116 0
117 0
118 0
119 0
120 0
121 0
122 0
123 0
124 0
125 0
126 0
127 0
128 0
129 0
130 0
131 0
132 0
133 0
134 0
135 0
136 0
137 0
138 0
139 0
140 0
141 0
142 0
143 0
144 0
145 0
146 0
147 0
148 0
149 0
150 0
151 0
152 0
153 0
154 0
155 0
156 0
157 0
158 0
159 0
160 0
161 0
162 0
163 0
164 0
165 0
166 0
167 0
168 0
169 0
170 0
171 0
172 0
173 0
174 0
175 0
176 0
177 0
178 0
179 0
180 0
181 0
182 0
183 0
184 0
185 0
186 0
187 0
188 0
189 0
190 0
191 0
192 0
193 0
194 0
195 0
196 0
197 0
198 0
199 0
200 0
 LAPORAN PEMAKAIAN BARANG
JANUARI 2023
No Nama Item Spesifikasi Satuan
1 Form Total Moisture Rim
FORM 2 Form Residual Moisture Rim
3 Form Proksimat Analisis Rim
4 Form Total Sulfur Rim
5 Form Calorific Value Rim
6 Form DC Rim
7 Form ACIRS Rim
8 Form Work Intruction Laboratory Rim

1 Form Air Dry Loss Rim

2 Form Sizing Analysis Rim
3 Label preparasi Rim
4 Form Work Intruction Preparation Rim
5 Form Serah Terima Prep - Lab Rim

1 Form Channel Sampling Rim

2 Form Preshipement Stockpile Rim
3 Form Shipment Rim
4 Label Sampling Barge Rim
5 Label Sampling Stockpile Rim

1 Form Draught Survey Rim

2 Form Cleaness Rim
3 Form Statement of Fact Rim
4 Form Letter of Prottest Rim

SPAREPARTS 1 Fuse Calorfic Value Box

2 Lock Nut Calorific Value 1/4 - 28 lock (T303 398 A) Pcs
3 Lid Wire Pcs
4 Valve Seat Pcife 20 vb Pcs
5 Electrode Core 402 A Pcs
6 Terminal Net 411 A Pcs
7 Adaptor Bushing 278A3 Pcs
8 Spacer 388 A Pcs
9 Deflector Nut 404 A2 Pcs
10 Straight Electrode with Sleeve 4A30 Pcs
11 Loop Electrode 5A10 Pcs
12 Insulator Derlin 143AC Pcs
13 Lock Nut 406 A Pcs
14 Sleeve Insulator 401 A Pcs
15 Washer, Monel 7VBCM Pcs
16 Erlenmeyer 250 ml Pcs
17 Gelas Beaker 250 ml Pcs
18 Gelas Beaker 1000 ml Pcs
19 Gelas Ukur 10 ml Pcs
20 Gelas Ukur 25 ml Pcs
 21 Pipet Tetes Pcs
22 Corong Besar Pcs
23 Corong Kecil Pcs
24 Separator Tunnel Pcs
25 Buret Pcs
26 Botol Semprot Pcs
27 Labu Ukur 1000 ml Pcs
28 Batang Pengaduk Kaca Pcs
29 Sudip Pcs
30 Roll Printer Pcs
31 Tinta Pita Pcs
32 Dish Ash Pcs
33 Dish Inherent Moisture Pcs
34 Dish Volatile Matter Pcs
35 Dish Residual Moisture Pcs
36 Oring Pcs
37 Oring Pcs
38 Oring Pcs
39 Oring Pcs
40 Oring Pcs
41 Oring Pcs
42 Oring Pcs
43 Saringan Raymond 0.250 mm Pcs
44 Saringan Raymond 0.212 mm Pcs
45 Plastik Klip Pcs
46 Palu Raymond
CONSUMABLE
1 T
ANG

1 2 3 4 5 6 7 8 9
Stock Awal
SM SK SM SK SM SK SM SK SM SK SM SK SM SK SM SK SM
0
14
5
0
5
0
0
13

4
7
3
1
26

2
2
8
7
35

4
0
1
1

3
2
1
7
4
2
4
2
2
1
1
2
1
2
4
4
1
1
1
1
 1
1
1
1
1
2
1
2
2
10
8
34
40
8
10

9
9 10 11 12 13 14 15 16 17 18 19
SK SM SK SM SK SM SK SM SK SM SK SM SK SM SK SM SK SM SK SM

1 1
2
19 20 21 22 23 24 25 26 27 28 29
SK SM SK SM SK SM SK SM SK SM SK SM SK SM SK SM SK SM SK SM
29 30 31 STOCK
SK SM SK SM SK AKHIR
0 0
14 0
5 0
0 0
5 0
0 0
0 0
13 0
0 0
3 0
7 0
3 0
1 0
26 0
0 0
2 0
2 0
8 0
7 0
33 0
0 0
4 0
0 0
1 0
1 0
0 0
3 0
2 0
1 0
7 0
4 0
2 0
4 0
2 0
2 0
1 0
1 0
2 0
1 0
2 0
4 0
4 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0
1 0
2 0
1 0
2 0
2 0
10 0
8 0
34 0
40 0
8 0
10 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 0
0 0
7 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nama Barang : Form Draught Survey
Laporan Pemakaian Form DS
Bulan Pemakaian 8
Desember 0 7
Januari 0
Februari 6 6
Maret 7 5
Juni 1 4
Juli 2
3
Agustus 1
2
1
0
De- Januari Februari Maret Juni Juli Agust
sember
an Form DS

Juni Juli Agustus

No Nama Item Spesifikasi Satuan
1 Tisu Pack
2 Pulpen Kotak
3 Lakban Pcs
4 Sarung Tangan Pasang
5 Karet Bungkus
Stock Stock Akhir
2 1
1 1
42 38
36 25
1 1
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!