DEFECT LI

NO AREA FINDING VENDOR

Paku keluar di atas jendela kawat ram

1 1st Floor Nail came out above the ram wire PROCHAIN
window.

Area atas jendela kawat ram masih

kotor.
2 1st Floor PROCHAIN
Area above the ram wire window is
dirty,

Pintu Roll Door No.2 Rusak. Tidak

3 1st Floor dapat naik PROCHAIN
Rolling door No.2 can't be opened.

Besi melintang.
5 1st Floor PROCHAIN
There are Iron crosed.

Masih terdapat lubang diatas pintu

6 1st Floor rolling door no.4. PROCHAIN
There are hole in the Rolling Door no.4

Terdapat paku keluar.

7 1st Floor Nail came out above the ram wire PROCHAIN
window.
 Terdapat gap antara lantai dan pintu
rolling door.
Pintu rolling door No.5 dan No.6.
8 1st Floor PROCHAIN
There are gap between floor and
Rolling door. Rolling door No.5 and
No.6

Plafon/atap kotor.
9 1st Floor PROCHAIN
Ceiling is dirty

10 1st Floor Pintu rolling door kotor. PROCHAIN

Rolling door is dirty

Terdapat X besi menyilang untuk

menopang beban gedung.
11 2nd Floor PROCHAIN
There are X iron crossed for building
foundation

Terdapat lubang berpotensi barang

keluar masuk. Posisi : Jembatan
12 2nd Floor penghubung B1 dan C1. PROCHAIN
There are hole that potency in out
goods without legal access.

Besi melintang.
13 2nd Floor PROCHAIN
There are Iron crosed.
 Pintu Emergency Lantai 2 area depan
diganti pintu biasa karena untuk akses
14 2nd Floor keluar masuk
2nd floor emergency door change with
door access

Tidak ada pintu di jembatan

penghubung B1 dan C1.
15 2nd Floor
There are no access door in the
connecting bridge B1 and C1.

Kawat ram di jendela masih longgar.

16 2nd Floor Ram wire in window is still loose (not PROCHAIN
fitted)

Jalur keluar masuk untuk WH

17 Outside Building FG/MTC/FS
Entrace-Exit Route for WH/FG/MTC/FS
DEFECT LIST BUILDING C1

RECOMENDATION PICTURE / BEFORE

Tutup agar tidak berpotensi melukai.

Cover it.

Dibersihkan.
Clean it.

Diperbaiki
Repair it.

Potong.
Cut it.

Tutup.
Cover it

Tutup agar tidak berpotensi melukai. Cover

it.
Tambal.
Patch it.

Perbaiki.
Repair it

Dibersihkan.
Clean it.

Dicek apakah bisa dipindahkan di sebelah,

karena posisi sekarang merupakan jalur
loading carton.
Please check what if it is move to the next
H beam. Because the current position is
carton loading track.

Tutup di kedua sisi.

Cover it on both side

Potong.
Cut it
Diganti pintu biasa.
Change it

Beri pintu dengan akses control di depan

jembatan B1.
Give door with access control in the front of
bridge B1.

Kencangkan kawat ram .

Tightening the ram wire

Ditinjau ulang.
Review first,
PICTURE / AFTER REMARK

DONE (5 Januari 2023)

DONE (10 Desember 2022)

DONE (10 Desember 2022)

DONE (6 Desember 2022)

DONE (6 Desember 2022)

DONE (5 Januari 2023)

 Setelah dilakukan setting pada
pintu rolling door, pintu tidak
dapat tertutup rapat akibat
permukaan lantai cor yang tidak
rata

DONE (10 Desember 2022)

DONE (9 Desember 2022)

Tidak bisa dipindah

DONE (8 Desember 2022)

DONE (6 Desember 2022)

BUATKAN REQUEST FORM

BUATKAN REQUEST FORM

DONE (8 Desember 2022)