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PT. SARANA BANGUN SUKSES

Tanggal Efektif

Revisi
MINUTES OF MEETING
Halaman

Tanggal / Date : 31 Januari 2023

Topik / Topics : Review Weekly & MOM
Tempat / Venue : Ruang Meeting Office Palaran

Pembahasan & Tindak lanjut Pengirim Nama & Dept PIC Tgl. Isu Tgl. Selesai Status
No
Description & Solution Raised by Name & Dept PIC Date Issue Due Date Status

Log, Plant & Ops (Widia

1 Cleaning Fuel Tank 16.000 Ltr Management (PM) 5-Jan-23 10-Feb-23 Open
& Jade)

Plant & Log (Jade &

2 Running system Syshab Management (PM) 25-Oct-22 Continue Continue
Widia)
Pengadaan kelengkapan komponen fuel storage (Fuel
3 Pump) Management (PM) Purchasing (Ferry) 25-Oct-22 Continue Open
PR0322000509)

4 Pembaruan sticker DT yang rusak/terlepas (DT 417) Management (PM) Purchasing (Ferry) 18-Jan-23 25-Jan-23 Open

Percepatan supply rambu-rambu (APD dll) di workshop

5 HSE Purchasing (Ferry) 25-Oct-22 31-Jan-23 Open
(Setelah Workshop Selesei)

Lakukan komunikasi/Koordinasi dan Laporan sesuai alur

6 Management (PM) All Department 25-Oct-22 Continue Continue
Struktur yang ada
Supply perlengkapan tools safety seperti cage tyre , tools
7 tyre dan electric (Proses Syshab Request By UR User), Plant Purchasing (Ferry) 25-Oct-22 25-Jan-23 Open
Register Material
Pengadaan part (terutama fast moving part dan
Logistic&Purch (Widia &
8 consumable) harus lebih diperhatikan, terutama bolt Plant 25-Oct-22 Continue Open
Ferry)
suspension & frame untuk unit Mercy 4845K.
Recruitment Driver (Continue), Helper Mekanik, Spv Trainer
9 Management (PM) HRGA (Yunus) 25-Oct-22 1-Feb-23 Continue
& Spv Logistic

10 Pembangunan Workshop Management (PM) HRGA (Yunus) 25-Oct-22 25-Jan-23 Continue

Perbaikan Pondok Tyre, Oli Storage, Welding & Rumah

11 Plant HRGA (Yunus) 5-Jan-23 25-Jan-23 Open
Genset (Menyesuaikan pembangunan workshop)

12 Percepatan supply alarm fatique unit (proses bidding) HSE Purchasing (Ferry) 25-Oct-22 25-Jan-23 Open

13 Penginputan Data Spring lebih diperhatikan Management (PM) Plant (M Rusdi) 1-Nov-22 Continue Continue

Uji petik fuel ratio per brand unit ( compare antara fuel ratio Eng & Log (Dayu &
14 Management (PM) 1-Nov-22 Continue Continue
produksi & logistik) Widia)
Speed up terkait penilaian karyawan sebelum masa berakhir
15 HRGA All Departement 1-Nov-22 Continue Continue
kontrak (min. 7 hari sebelum masa berakhir)
Checker & Dumpman Wajib Finger di Workshop (Belum HRGA (Yunus ) & Ops
16 Management (PM) 1-Nov-22 31-Jan-23 Continue
Rutin Toni, Mustakim, Daswal & Bagus) (Ade)
Pengawas Operation Lebih Aktif Control dan disertai dengan Ade Tarung (SPV.
17 Management 8-Nov-22 Continue Continue
evidence Production)

18 Pembuatan MSDS (Oil Storage) Rusdi (Plant) Ardy (HSE) 8-Nov-22 25-Jan-23 Open

19 Kehadiran Monthly Meeting Management Ferry (Purchasing) 22-Nov-22 1-Feb-23 Open

20 Tera/kalibrasi Tangki Fuel Logistic Ferry (Purchasing) 5-Jan-23 10-Feb-23 Open

Pemindahan Material Ex GK ke Workshop, Support 2 Man Ade Tarung (SPV.

21 Management 24-Jan-23 4-Feb-23 Open
Power Production)
Ade Tarung (SPV.
22 Pembuatan Area Parkir Belakang Mess HRGA (Yunus ) 24-Jan-23 7-Feb-23 Open
Production)

23 Swap Part DT 401 ke DT 405 Management Jade (Plant) 18-Jan-23 4-Feb-23 Open

*Terlampir form daftar hadir

PT. Sarana Bangun Sukses

Nama : Dayu Agustio

Jabatan: Cost Control