ATTENDEES:Sam Calamba Wasis Wiyono

DATE:January 04 , 2021 START: 8:30 AM - END 09.15 AM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
1 Update to MS Office 365 Done Pak Rommy,Ibu Lilie&Ibu Evita ( Done)
This Week ReInstall OS and Application
Discussion with HRD regarding the regulations for Create application Attendance System to enter /
2 leaving the office during working hours Jan.15 leave the Factory
30 Employees ( Waiting of Process Data from
5 Registration Finger Print KWT New Employee Jan.12
HRD)

Waiting information from Ibu Ivonne For

7 Check of Siup Perikanan On-Going Registration on KKP Website
8 AXITHERM : software installation Done IT Computer
Done Pak Budi Laptop
QA Computer/Laptop - Partial (install to Microsoft
Thermal Test Equipment in Sealer Machine Today
Visual Studio first)
11 Check For Repair Laptop Macbook Pro (IT) Partial Can't charge laptop battery
12 Update of IT KPIs Today NOT later than Jan.5
Check For Repair Computer Ibu Erni Done Microsoft Office Can’t Open
ATTENDEES:Sam Calamba Wasis Wiyono
DATE:January 18 , 2021 START: 8:30 AM - END 09.15 AM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
1 Update to MS Office 365 Done Pak Rommy,Ibu Lilie&Ibu Evita ( Done)
Done ReInstall OS and Application
Discussion with HRD regarding the regulations for Create application Attendance System to enter /
2 leaving the office during working hours This Week leave the Factory
30 Employees ( Waiting of Process Data from
3 Registration Finger Print KWT New Employee Done
HRD)

4 Check of Siup Perikanan On-Going Waiting information from Ibu Ivonne For
Registration on KKP Website
5 AXITHERM : software installation Done zxaz
Done Pak Budi Laptop
QA Computer/Laptop - Partial (install to Microsoft
Thermal Test Equipment in Sealer Machine Done
Visual Studio first)
6 Check For Repair Laptop Macbook Pro (IT) Partial Can't charge laptop battery
7 Update of IT KPIs DOne Inventory IT
8 Check For Repair Computer Ibu Erni Done Microsoft Office Can’t Open
9 Check For Laptop Manager
a. Repair laptop Pak Rommy Partial Format to Partisi Harddisk D
b. Repair Keyboard Pak Rudy Partial Keyboard Problem(Reinstall OS)
c. Overheating Laptop's Ms Tecs DOne
10 Renewal RPTKA On-Going
11 Check For Repair Printer Ibu Lusye Done Paper jam
ATTENDEES:Sam Calamba Wasis Wiyono
DATE:January 25 , 2021 START: 8:30 AM - END 09.15 AM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
1 Activate Windows 10 Partial For Ibu Ivonne & Pak Rudy
(Waiting for the arrival of a CD in the form of Win
10 pro with Product Key from Jakarta)
Meeting with HRD regarding the regulations for
2 This Week after the audit Sedex finish
leaving the office during working hours
3 Registration Finger Print KWT New Employee Partial total 17 New Employees
12 Employee (done)
4 Check of Siup Perikanan Done
5 AXITHERM : software installation Done
Done Pak Budi Laptop
QA Computer/Laptop - Partial (install to Microsoft
Thermal Test Equipment in Sealer Machine Done
Visual Studio first)
6 Check For Repair Laptop Macbook Pro (IT) Partial Can't charge laptop battery
7 Update of IT KPIs Done Inventory IT(hardware & Software)
8 Check For Laptop Manager
a. Repair laptop Pak Rommy Partial Process Copy Data to Hard Disk External
b. Repair Keyboard Pak Rudy Partial Keyboard Problem(Reinstall OS)
9 Renewal RPTKA On-Going
10 Check For Repair Printer Ibu Lusye Done Paper jam
11 Check For Repair Computer Pak Royke Jan.27 ReInstall OS with new harddisk
For TB Employee not deducted by the BPJS
12 Update of BPJS on Payroll System KWTT Done guarantee(389)
 Monitoring the process of Payroll KWT & KWTT
13 for the month of December 2021 Done
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:December 06 , 2021 START: 09:00 AM - END 09.30 AM

Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory Sysetm Today
Today
Dec.07
2 Design Website Sinarpurefoods.com This Week
3 Check for Repair Email sinarpurefoods.com This Week

4 THR Module in Timekeeping System(KWT) Done

Done
5 Instagram SPFI Account for AP2HI Partial

6 Check for Repair Printer (Pak Denny) Done

7 Check for Repair the Proyektor Sony(white) Partial
8 GL System
a.Add to field Remarks in OR Module This Week
b. GL Report for Audit Tax Dec.08
9 Renewal RPTKA Pak Sam Done
10 Purchase New Laptop for programming Today
Remarks
Finished Goods
Scraps Module
Export Sales
sinarpurefoods.com domain has a problem ,check with domain support
Check with hostiq

monitor the THR KWT payroll process with new System

TimeCredit THR with New System

Waiting information from Ibu Ivonne

Repair in Smart Computer

brought by Pak jeffry for repairs in manado

Per Period

Paper jam
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:December 20 , 2021 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory Sysetm Dec.31
Dec.23
Dec.25
2 Design Website Sinarpurefoods.com This Week
3 Check for Repair Domain sinarpurefoods.com & Done
Renewal of Domain Sinarpurefoods.com Done
4 THR Module in Timekeeping System(KWT) Done

Done
5 Check for Repair the Proyektor Sony(white) Partial
6 GL System
a.Add to field Remarks in OR Module Done
b. GL Report for Audit Tax Done
7 Purchase New Laptop for programming Partial
8 Check for Repair Printer Pak Daniel Done
9 Add Mailbox Quota for Rizal's email Done
10 Add QR Code for Pantai Manado TCO-307 x 108 NW 160 g Done
Send a Letter regarding the development of the IT
11 Inventory System to Customs Done
12 Update of KWT timekeeping System calculation On-Going
Remarks
Finished Goods
Scraps Module
Fish Module
Check & Confirm with Pak Budi
Check with Ukraina.ua(provider Domain)
Send IT subscription renewal latest
monitor the THR KWT payroll process with new System

TimeCredit THR with New System

brought by Pak jeffry for repairs in manado

Per Period
Canvassing Procces
Paperjam

Coordination with HRD regarding new regulations

ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:December 27 , 2021 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory System Dec.31
2 Design Website Sinarpurefoods.com Partial
3 Purchase New Laptop for programming Partial
4 Check for Repair Computer/desktop Ibu Lusye Done
5 Update of KWT timekeeping System calculation On-Going
6 a.Design Carton Box Promo VT portable ORANGE On-Going
b. Combine the NIE BPOM number and QR code to label
Done
file for TFC/TFO/TSG/TSW

7 Monitoring the process of Payroll KWT & KWTT for the Done
month of December 2021
8 Check for Repair CCTV 64 Channel this week
Remarks
All Module
Check & Confirm with Pak Budi( that was developed access to
http://192.168.11.53/sinar/)
Canvassing Procces
Microsoft Office not opening [Word, Excel, PowerPoint]
Awaiting for HRD to update basic/meal/transport so that it can be uploaded
in the HRD master timekeeping system

Check with Pak Anis

ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January 05 , 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
1 IT Inventory System Jan.07 95% All Reports
2 New Design Website Sinarpurefoods.com Jan.31 75% Check by Pak Budi
3 Purchase New Laptop for programming Partial 80% PO Procces
4 Update of KWT timekeeping System calculation Done 100% Presentation on January.10 (HRD & Accounting)
Presentation with Managers on January.11
5 Check for Repair CCTV 64 Channel Done 100%
6 Check for Repair Printer (christine) Dne 50% Repair in Smart Computer/ Paper Jam problem
7 IT KPIs 2022 Done 100%
8 Update GL System for comparison Desember 2021
a. Expenses schedule 2020 Report Done 100%
b.Cost Of Goods Report Done 100%
c. Income Statement Report Done 100%
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January 10 , 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
1 IT Inventory System Done 100% Check by Jellyta & Customs for Revisions
2 New Design Website Sinarpurefoods.com Jan.31 75% Checked Pak Budi for revisions/advise so that Garry can update it.
3 Purchase New Laptop for programming Partial 80% Delivery Goods Procces
4 Update of KWT timekeeping System calculation Done 100% Presentation on January.10 (HRD & Accounting)
Jan.12 Presentation with Managers on January.12
5 Check for Repair CCTV 64 Channel Done 100%
Check of Camera PTZ Partial 50% Check with Anis
6 Check for Repair Printer (christine) D0ne 100%
7 IT KPIs 2022 Done 100% Update
8 Update of ptsinarpurefoods.com website Done 100% to take out IFS Logo  and include Sedex Logo
9 Renewal of RPTKA for Ms.Tecs in TKAOnline on- Going
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January 17 , 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
1 IT Inventory System Done 100%
100% Scraps Module(Installed by dekstop Pak Daniel)/Today
100% Export Module for BC (Installed by dektop Pak Ferdi)/Today
This Week 95% Fish Module(Testing User/ with James)
2 New Design Website Sinarpurefoods.com Jan.31 80% Checked Pak Budi for revisions/advise so that Garry can update it.
Testing in https://192.168.11.53/sinar
3 Purchase New Laptop for programming Done 100%
4 Update of KWT timekeeping System calculation Done 100%
5 Check for Repair CCTV 64 Channel Done 100%
Check of Camera PTZ Partial 50% PRS 2 Camera CCTV IP
6 Check for Repair Printer (Daniel) This Week 50% Paper Jam
7 Renewal of RPTKA for Ms.Tecs in TKAOnline Partial 75% while updating data with HRD to upload to TKA Online
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January 24 , 2022 START: 09:00 AM - END 09.45 AM
Target
N Progr
Description/Activities/Steps/Issue Comple Remarks
o ess
tion
1 IT Inventory System This 95% Fish Module(Testing User/ with James)
Week

New Design Website Checked Pak Budi for revisions/advise so

2 Sinarpurefoods.com Jan.31 80% that Garry can update it.
Testing in https://192.168.11.53/sinar
3 Check for Repair CCTV 64 Channel Done 100%
PRS 2 Camera For Area Rendering & Done 100% PRS 2 Camera CCTV IP
Boiler
4 Check for Repair Printer (Daniel) Done 100% Paper Jam
Renewal of RPTKA for Ms.Tecs in
5 TKAOnline Partial 75% Status Procces Data by TKA Online
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January 31 , 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory System to combine into one application of multiple Mar.31 50%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management
System
2 New Design Website Sinarpurefoods.com Partial 85%

3 Check for Repair CCTV 64 Channel Done 100%

follow up PRS Camera CCTV Partial 75%
4 Check for Repair Printer (Christine) Done 100%
5 Renewal of RPTKA for Ms.Tecs in TKAOnline Partial 95%
Remarks
users can access in 1 Inventory System
application so that it is easier to input data.
Checked Pak Budi for revisions/advise so that Garry can update it.
Testing in https://192.168.11.53/sinar

Bring the DVR/NVR to Manado to check the testing of the New CCTV Camera.
Paper Jam
Waiting for notification for payment from TKA online
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:February 07 , 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory System to combine into one application of multiple Mar.31 50%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management
System
Done

2 New Design Website Sinarpurefoods.com Partial 90%

3 Check for Repair CCTV 64 Channel Done 100%

follow up PRS Camera CCTV Partial 75%

4 Renewal of RPTKA for Ms.Tecs in TKAOnline Partial 95%

Remarks
users can access in 1 Inventory System

application so that it is easier to input data.

Scrap Module

Checked Pak Budi for revisions/advise so that Garry can update it./Print

Testing in https://192.168.11.53/sinar

canvassing process

Waiting for notification for payment from TKA online

ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:February 14 , 2022 START: 09:00 AM - END 09.45 AM
Target
Progre
No Description/Activities/Steps/Issue Complet
ss
ion
1 IT Inventory System to combine into one application of Mar.31 50%
multiple
Inventory systems (AIS, IMS, CountTag & TV System) to
Inventory SPFI Management System
Done

2 New Design Website Sinarpurefoods.com Partial 95%

3 Check for Repair CCTV 64 Channel Done 100%

follow up PRS Camera CCTV Done 100%
4 Renewal of RPTKA for Ms.Tecs in TKAOnline Done 100%
Remarks

users can access in 1 Inventory System

application so that it is easier to input data.

Scrap Module
Checked Pak Budi for revisions/advise so that Garry can update
it./Print
Testing in https://192.168.11.53/sinar

PO process( Mata Mata Security/Makassar)

permit valid to April.24 , 2022
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:March 01 , 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory System to combine into one application of multiple Mar.31 60%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI
Management System
Done
2 New Design Website Sinarpurefoods.com Partial 95%

3 IP Address Settings for New Cameras on NVR This Week 30%

Remarks
users can access in 1 Inventory System
application so that it is easier to input data.

Checked Pak Budi for revisions/advise so that Garry can update it./Print
Testing in https://192.168.11.53/sinar
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:March 07 , 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory System to combine into one application of multiple Mar.31 75%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI
Management System
BC 04 Report Done
2 New Design Website Sinarpurefoods.com Partial 95%

3 IP Address Settings for New Cameras on NVR Done 100%

Remarks
users can access in 1 Inventory System
application so that it is easier to input data.

Checked Pak Budi for revisions/advise so that Garry can update it./Print
Testing in https://192.168.11.53/sinar
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:March 14 , 2022 START: 09:00 AM - END 09.45 AM

No Description/Activities/Steps/Issue Target Completion Progress

1 IT Inventory System to combine into one application of multiple Mar.31 85%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management
System
2 New Design Website Sinarpurefoods.com done 100%

This Week

3 IP Address Settings for New Cameras on NVR Done 100%

Remarks
users can access in 1 Inventory System

application so that it is easier to input data.

Testing in https://192.168.11.53/sinar

will upload to website www.sinarpurefoods.com

ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:March 21 , 2022 START: 09:00 AM - END 09.45 AM

No Description/Activities/Steps/Issue Target Completion Progress

1 IT Inventory System to combine into one application of multiple Mar.31 90%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management
System

2 IP Address Settings for New Cameras on NVR Done 100%

Remarks
users can access in 1 Inventory System

application so that it is easier to input data.

ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:March 28 , 2022 START: 09:00 AM - END 09.45 AM

No Description/Activities/Steps/Issue Target Completion Progress

1 IT Inventory System to combine into one application of multiple April.02 90%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management
System
Remarks
users can access in 1 Inventory System

application so that it is easier to input data.(send email to users March.31)

ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:April 04 , 2022 START: 09:00 AM - END 09.45 AM
No Description/Activities/Steps/Issue Target Completion Progress
1 IT Inventory System to combine into one application of multiple April.08 100%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management System
Remarks
users can access in 1 Inventory System
application so that it is easier to input data.(send email to users April.07)
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:April 11 , 2022 START: 09:00 AM - END 09.45 AM
Target Progres
No Description/Activities/Steps/Issue
Completion s
1 IT Inventory System to combine into one application of multiple This Week 95%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI
Management System
Remarks
users can access in 1 Inventory System

application so that it is easier to input data.

ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:April 18 , 2022 START: 09:00 AM - END 09.45 AM
Target Progres
No Description/Activities/Steps/Issue
Completion s
1 IT Inventory System to combine into one application of multiple This Week 95%
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory
SPFI Management System
Remarks

users can access in 1 Inventory System

Fish Module
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:April 25 , 2022 START: 04:00 PM - END 04.45 PM
Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory System to combine into one application of multiple May.6 95%

Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management System
Remarks

users can access in 1 Inventory System

Fish Module
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:May.04 , 2022 START: 09:00 PM - END 09.45 PM
Target
No Description/Activities/Steps/Issue Progress
Completion
1 IT Inventory System to combine into one application of multiple May.6 95%

Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management System
Remarks

users can access in 1 Inventory System

Fish Module
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:May.09 , 2022 START: 09:00 PM - END 09.45 PM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion

1 IT Inventory System to combine into one application of multiple Done 100% Upload to Server (May.12)
Inventory systems (AIS, IMS, CountTag & TV System) to Inventory SPFI Management Send To all Users (may.13)
System
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:May.17 , 2022 START: 09:00 PM - END 09.45 PM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:May.23 , 2022 START: 09:00 PM - END 09.45 PM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:May.30 , 2022 START: 09:00 PM - END 09.45 PM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:June.06 , 2022 START: 09:00 PM - END 09.45 PM
Target
Progre
No Description/Activities/Steps/Issue Completi Remarks
ss
on
ATTENDEES:Tecs Calunod, Wasis Wiyono
DATE:June.13 , 2022 START: 09:00 PM - END 09.45 PM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:June.28, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:July.04, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:July.11, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:July.18, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:July.25, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:August.01, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:August.08, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:August.15, 2022 START: 09:15 AM - END 09.35 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:August.22, 2022 START: 09:15 AM - END 09.35 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:August.29, 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:September.05, 2022 START: 09:00 AM - END 09.45 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:September.12, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:September.19, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:October.03, 2022 START: 05:00 PM - END 05.25 PM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:October.03, 2022 START: 05:00 PM - END 05.25 PM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:October.17, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:November.07, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:November.14, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:November.21, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:November.28, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:December.05, 2022 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
 Subscription List IT Department
As of December 03,2022

Item# Product Name Validity Reminder Contact PersonContact # Remarks Payment

From To Schedule
Sinarpurefoods.com
1 VPS Hosting (HostIQ) Wasis login name (wasis.wiyono@ptsinarpurefoods.comRenewed - No hard copy needed just login to web Master Card **** **** **** 1351
Host.sinarpurefoods.com Nov. 17, 2022 Nov. 17, 2023 1nd week of November Garry login name (garry.wowor@sinarpurefoods.com)

2 Domain Name (sinarpurefoods.com) Nov. 25, 2022 Nov. 25, 2023 3rd week of July N/A Unihost login name (garry.wowor@sinarpurefoods.com) Registered in Jakhoster - Registered under Pak Afif Master Card **** **** **** 1351
login name (wasis.wiyono@ptsinarpurefoods.com

Ptsinarpurefoods.com
3 VPS Hosting (Bluehost) Aug 05, 2022 Aug 05, 2023 1st week of July Sam Calamba sam.calamba@sinarpurefoods.com No hard copy needed just login to web Master Card **** **** **** 1351

Domain Name (ptsinarpurefoods.com) Nov. 12, 2021 Nov. 12, 2026 2nd week of October Sam Calamba sam.calamba@sinarpurefoods.com Web.Com.ph - Registered under Pak Sam's name Master Card **** **** **** 1351
+62-21-571 1320, + 62-856-4023-2388
4 Bitdefender Antivirus September 26, 2022 September 26, 2023 1st week of Juni Putri Anisa@data-link.co.id Soft copy available Transfer Bank

5 Astinet Internet(Telkom) March.5,2022 March.5,2023 4nd Week of February Nia Asdiana nia_a@telkom.co.id Renewed- Hard copy from telkom Auto Debit via bank Mandiri Every Month
Eben
6 Microsoft 365 with 5 Account Sept.16,2022 Sept.16,2023 1nd week of SeptemberMicrosoft microsoft.co.id Renewed - No hard copy needed just login to web Master Card **** **** **** 1351

7 Zooms Meetings Account Sept.23 ,2022 Sept.23 , 2023 2nd Week of SeptemberDatalink
+62-21-571 1320, + 62-856-4023-2388
Putri Anisa@data-link.co.id Renewed - No hard copy needed just login to web Transfer Bank

Prepare by :

Wasis Wiyono

cc: Pak Sam, Venensi

ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:December.12, 2022 START: 09:00 AM - END 09.35 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:December.19, 2022 START: 09:00 AM - END 09.35 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:December.28, 2022 START: 09:00 AM - END 09.35 AM
Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
 Status of Material Goods for the installation of a new DVR in

PRSNumber Item Code

70560015630 69255
70560015630 66255
70560015630 60318
70560015630 61406

66587
70560015630
70560015630 64413
70560015630 62316
70560015630 66209
PRSNumber Item Code
70560015632 90254
70560015632 90767
70560015632 90598
PRSNumber Item Code
70560015631 54500
70560015631 52352
70560015631 57485
70560015631 54516
70560015631 51780
ial Goods for the installation of a new DVR in 24 channel that has been received at the SPFI w

Item Name
POWER SUPPLY BOX DC 12 volt
Electric socket outlet ( 5 hole ) broko
CABLE TIES 40CM
Electric tape scot 3M
STAVOL AC AUTOMATIC VOLTAGE REGULATOR MERK MATSUNAGA
INPU 220 VOLT OUTPUT 220 VOLT. 50HZ. 110 VOLT 50HZ MODEL SVC -
1000N. 1 KVA
PASIVE VIDEO BALUN UTP
PISER WITH BAUT S 6
DC MALE KONEKTOR POWER ADAPTOR
Item Name
UPS ICA 2000VA 602B
CABLE UTP LAN (BELDEN)
HUB 8 PORT FOR LAN
Item Name
BOX PANEL PLASTIC 40 X 50 X 20 CM
STEKER 2 KAKI BROCO
Cable NYYhy supreme 2x 2.5 mm
CABLE NYYHY 2 X 1.5 MM
PIPA PVC 1 ?
has been received at the SPFI warehouse.

Requested Quantity UoM Status

2 UNIT Done
4 PCS Done
1 PACK Done
1 ROLL Done

1 UNIT
Done
48 SET PO
1 DOS Done
24 PCS Done
Requested Quantity UoM
1 UNIT check by IM
6 ROLL Done
4 PCS Done
Requested Quantity UoM
3 PC mid-jan
5 PCS done
1 PCS done
2 MTR done
1 LE done
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January.04, 2022 START: 01:30 PM - END 02.00 PM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January.09, 2022 START: 09:00 AM - END 02.00 PM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January.16, 2022 START: 09:00 AM - END 09.40 AM

Target
No Description/Activities/Steps/Issue Progress Remarks
Completion
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:January.23, 2022 START: 09:00 AM - END 09.40 AM

Target
No Description/Activities/Steps/Issue Progress
Completion
Remarks
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:February.01, 2023 START: 10:30 AM - END 11.00 AM

Target
No Description/Activities/Steps/Issue Progress
Completion
Remarks
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:February.08, 2023 START: 10:00 AM - END 10.30 AM
Target
No Description/Activities/Steps/Issue Progress
Completion
Remarks
ATTENDEES:Sam Calamba, Wasis Wiyono
DATE:February.13, 2023 START: 09:00 AM - END 09.30 AM
Target
No Description/Activities/Steps/Issue Progress
Completion
Remarks