Total PUREQ 139

Closed 124
Open 15

Tanggal
Pureq No Month List Item
Pureq

ABX Selenoid valve,complete 100Bar item no.9010101

07183 23-Nov-22 15w,21229 vv 24V DC
07154 04-Apr-22 MT0001577 Clamp Assy F/295 951712

07154 04-Apr-22 MT 0001576 Counter (metric) F/189 951526

07154 04-Apr-22 0222121 Clamp Slider F/560135398 (R)

07154 04-Apr-22 Color Rachet 10217432 (Rs - 3) F/101 0452A239 (R)

07170 02-Sep-22 Quick Coupler Tema Female 1100V 1/8"
07171 06-Sep-22 Besi Holo 50X50mm @6m
07171 06-Sep-22 Besi behel d10mm @12m
07171 06-Sep-22 Bolt SS L Full Threaded + Nut baja M16x100mm
07171 06-Sep-22 Bolt SS L M12x30mm
07171 06-Sep-22 Bolt SS L M6x20mm
07171 06-Sep-22 Bolt SS M12x80mm + Nut baja
07171 06-Sep-22 Ball Valve Hydraulic 1/4" 300 Bar
07171 06-Sep-22 Seal Silicon d14mm
07171 06-Sep-22 Seal Silicon d18mm
07172 19-Sep-22 Black plunger with white seal for burst module sciteq

07172 19-Sep-22 Bearing 6208 RS2

07172 19-Sep-22 Repair plunger for hydrotest
07173 19-Sep-22 Seal silicon d10mm
07173 19-Sep-22 WD40
07173 19-Sep-22 Cable ties panjang 20cm
07173 19-Sep-22 Mata bend saw
07173 19-Sep-22 Immers heater 9.1KW 400V
07173 21-Sep-22 Vernier Caliper 0-12Inch 530-115,Mitutoyo
07173 21-Sep-22 Vernier Caliper 0-12Inch 530-115,Mitutoyo
07173 21-Sep-22 Vernier Caliper N/B 600 160-131,Mitutoyo
07173 21-Sep-22 Digital level,Digipas Type DWL-280 Pro
07176 11-Oct-22 Sticker Pass bulat
07176 11-Oct-22 Double neeple 1/4 Inch SS
07176 11-Oct-22 Lap Microfiber size 30cm X 30cm
07176 11-Oct-22 Bolt L SS M5X15
07176 11-Oct-22 Male coupler 1/4 Inch SS
07176 11-Oct-22 Bushing Vring Vlock ring SS A105 3000 PSI 1/2 (Female) X
1/4 Inch (Male)
07176 11-Oct-22 Hidrolik pintu door closer (SOLID)
07154 04-Apr-22 0331722 Joint Stopper F/530101502 (R)

07176 11-Oct-22 PI TAPE SS 28-300mm

07176 11-Oct-22 PI TAPE SS 300-600mm

07177 11-Oct-22 Pipa PVC 1/2 Inch + Elbow socket PVC1/2 Inch
07177 11-Oct-22 Sock drat luar 1/2 Inch PVC + Elbow darat dalam 1/2Inch
PVC + Lem Pipa PVC
07177 11-Oct-22 Lem Pipa PVC
07177 11-Oct-22 Konektor selang 1/2 Inch drat luar galvanis
07177 11-Oct-22 clamp pipa PVC 1/2 Inch
07178 08-Nov-22 Spanset webbing sling 1 Ton length 2M

07178 08-Nov-22 Colled d20mm U/mesin milling

07178 08-Nov-22 Eksternal Kalibrasi vacum gauge -0.9bar
07176 11-Oct-22 PI TAPE SS 15-50mm

07178 08-Nov-22 Eksternal kalibrasi digital level

07178 08-Nov-22 Eksternal kalibrasi crane scale 5 Ton
07178 08-Nov-22 Shackles 2Ton SS
07178 08-Nov-22 USB 10 GB

07178 08-Nov-22 Vacum gauge -1 Bar drat 1/4"

07180 05-Dec-22 Water mur & double neeple 1" (Baja)
07183 23-Nov-22 Eksternal audit FM APP Q1 January 2023
07180 05-Dec-22 Micrometer 25-50mm
07183 23-Nov-22 Refill Nitrogen UHP
07185 19-Dec-22 Biaya pengujian sample SNI 4829.2:2015

07186 03-Jan-23 SS Bolt & Nut L M8X50mm Full Drat

 Kipas angin merk:SEKAI model:IFL 1872RO ukuran 18"
07186 03-Jan-23 daya 110W
Ventilating Fan Blower model:APB-30-6B power:45W
07186 03-Jan-23 rpm:1300
07186 03-Jan-23 Besi plat ukuran 1150X1150x1mm
07186 03-Jan-23 Ekternal kalibrasi PI Tape 300 - 600 mm
07186 03-Jan-23 Ekternal kalibrasi PI Tape 600 - 1200 mm
07186 03-Jan-23 Ekternal kalibrasi Infrared thermometer
07186 03-Jan-23 Ekternal kalibrasi Vacuum gauge -1 s/d 0 bar
07187 03-Jan-23 Pengetesan heavy metal (Pb&cd)EN713
07187 03-Jan-23 Sertifikat Green Label
07187 03-Jan-23 SS Bolt L M8X35mm Full Drat (sample)
07188 11-Jan-23 Carbon Brass untuk Makita DTW 450 (CB-441)
07188 11-Jan-23 January Carbon Brass untuk Makita DUC 252 untuk chain saw

07188 11-Jan-23 Carbon Brass untuk Makita N9500N (CB-411)

07188 11-Jan-23 Carbon Brass untuk Bosch GHO 6500 (PGP FD:131)
07188 11-Jan-23 White Board 80X180 cm
07188 11-Jan-23 239.2-64.5.01 Sample crucibles from AI. dia 6mm, pan
07190 13-Feb-23 Klip plastik 9X14 mm
07190 13-Feb-23 Margarin blue band @ 2 Kg
07190 13-Feb-23 Cable Ties ukuran 3.6X200 mm
07190 13-Feb-23 Sticker Pass hijau bulat
07190 13-Feb-23 Rack end clouser dia 1200 mm
07191 13-Feb-23 Surveilance audit QHSE SAI Global
07191 13-Feb-23 Kontrak service filtrasi periode March 23-Feb2024
07192 24-Feb-23 Accumulator 0.32L capacity pressure 2 bar
07192 24-Feb-23 Ekternal kalibrasi density meter

07192 24-Feb-23 Cat tembok warna putih @ 5 Kg

07192 24-Feb-23 Penggaris stainless hardened 1 M
07192 24-Feb-23 Kalibrasi roll meter 20 M
07192 24-Feb-23 SS Bolt & Nut L M12X50mm Full Drat
07192 24-Feb-23 SS Bolt & Nut L M10X35mm
07193 21-Feb-23 Re-fill Oxygen 2 UHP Cylinder
07193 21-Feb-23 Service & calibration mesin DSC
07193 21-Feb-23 Filter Cartrige 1 micron model DW-001SE untuk WTP
07193 21-Feb-23 Obeng set krisbow KW01-1628
00407 28-Apr-23 SS Hook for end cap

00407 28-Apr-23 Webbing sling tahan panas 80°C @ 1 ton

00407 28-Apr-23 ABX Valve excl coil 100 bar
00407 28-Apr-23 Pressure transmitter range 0-100 bar merk trafag
00407 28-Apr-23 SS Hose 1.5 meter with tema 2510 female & male
00407 28-Apr-23 SS Hose 1.5 meter with tema 2500 female & male
00407 28-Apr-23 SS Bolt L M6X30 mm
00407 28-Apr-23 Ekternal kalibrasi alat testing 1 Lot (11 alat ukur)
00405 06-Apr-23 SS Bolt L M12X50 mm
00405 06-Apr-23 SS Bolt L M10X35 mm
00405 06-Apr-23 SS Bolt & Nut L M10X80 mm
00405 06-Apr-23 ABX Plunger repair

00618 08-Apr-23 SGS Cerificifaction ISO 4427/4437/ASNZ

00405 06-Apr-23 Filter mesin burst pressure sciteq 5" , 10 micron abs
00405 06-Apr-23 SS Bolt L M12X50 mm
00405 06-Apr-23 Webbing sling @ 1 ton
00408 06-May-23 SS Bolt L M16 X 60 mm full drat
00408 06-May-23 SS Bolt L M16 X 50 mm full drat
00408 06-May-23 May Lampu LED SRU200 6500K AC 200W IP 65
00408 06-May-23 Pallet basket for end cap dia 800 mm
00410 28-Jun-23 Selector switch on-off (kontak no-nc) merk schneider
00410 28-Jun-23 Relay omron my4/coil 220v
00410 28-Jun-23 Socket relay my4
00410 28-Jun-23 Rel MCB steel
00410 28-Jun-23 Timer omron H3CR
00410 28-Jun-23 Lampu untuk oven (sample)
00410 28-Jun-23 Switch lampu
MP selang jet cleaner Boch AQT 35 12 Aquatak 120 125
00410 28-Jun-23 selang 3 m high
June
Refill Nitrogen UHP, spec N2<99.999%, H20<3ppm,
00409 22-Jun-23 O2<3ppm, THC<1ppm
00409 22-Jun-23 Valve S34 1/4" CW617N 200-CWP PN15
00409 22-Jun-23 June Hex bushing SS304 M20xG1/4"

00409 22-Jun-23 Plastik klip 100X170mm

00409 22-Jun-23 Plastik klip 150X450mm

00410 28-Jun-23 Selector switch on-off (kontak no-nc) merk scheider

00410 28-Jun-23 Relay omron my4
00410 28-Jun-23 Socket relay my4
00410 28-Jun-23 Rel MCB steel
00410 28-Jun-23 Timer omron H3CR
June

00410 Lampu untuk oven

28-Jun-23
00410 28-Jun-23 Switch lampu
MP selang jetcleaner Bosch AQT35 12 aquatak 120 125
00410 28-Jun-23
selang 3 m high
00413 25-Jul-23 Mata band saw 2240x12mm
00413 25-Jul-23 July Kunci Collect

00413 25-Jul-23 Webbing sling 1ton panjang @ 2m

July
00413 25-Jul-23 Sticker Rejected Quality
July
00448 25-Jul-23 Service mesin sciteq pressure test X-ACT
July
00448 25-Jul-23 Re-certification ISO 9001, 14001, 45001

July
00448 25-Jul-23 Kalibrasi Master Bar Gauge
July
00448 25-Jul-23 Kalibrasi PI Tape
July
00449 25-Jul-23 Re-wiring tangki kecil

July Hose stainless steel 3 m with tema 1100V female & male
00449 25-Jul-23
conector 1/8" code: 2080107
00449 25-Jul-23 July Laci Kecil Sparepart 15m x 30cm x 55cm
00449 25-Jul-23 Magnet Neodonium Bulat 20mm x 5mm
July
00449 25-Jul-23 Flammabel Cabinet 80cm x 40cm x 85cm

00449 25-Jul-23 Saringan Ikan Persegi 25cm x 25cm

00449 25-Jul-23 Coupler Stainless steel SP20

 Today 3-Oct

Tanggal Date
Aging Aging
QTY GL Account Keterangan Submit ke close
(day) Group
Purchasing

314
>120
2 1207503 Consumble testing 23-Nov-22 10-Jan-23
20 1207503 328 >120 Consumble part measuring equipment
09-Nov-22
13-Mar-23

10 1207503 328 >120 Consumble part measuring equipment

09-Nov-22
13-Mar-23

20 1207503 328 >120 Consumble part measuring equipment

09-Nov-22 23-Dec-23

20 1207503 328 >120 Consumble part measuring equipment

09-Nov-22 23-Dec-23
10 1207503 29 0-30 Statiun hydrotest 02-Sep-22 01-Oct-22
2 1207503 34 31-60 Gantungan Sling Chain 06-Sep-22 10-Oct-22
1 1207503 34 31-60 06-Sep-22 10-Oct-22
20 1207503 34 31-60 Cap end closer 06-Sep-22 10-Oct-22
20 1207503 34 31-60 06-Sep-22 10-Oct-22
20 1207503 34 31-60 06-Sep-22 10-Oct-22
20 1207503 34 31-60 06-Sep-22 10-Oct-22
2 1207503 392 >120 Kalibrasi Pressure gauge 06-Sep-22 02-Nov-22
20 1207503 392 >120 Cap end closer , 20 meter 06-Sep-22 02-Nov-22
20 1207503 392 >120 20 meter 06-Sep-22 02-Nov-22
3 1207503 379 >120 Spare part module Hydrotest 19-Sep-22 02-Nov-22

4 1207503 379 >120 Spare part Hook Crane 19-Sep-22 14-Oct-22

10 1207503 379 >120 Consumble testing 19-Sep-22 20-Oct-22
20 1207503 379 >120 Consumble testing , 20 m 19-Sep-22 13-Oct-22
2 1207503 379 >120 Consumble testing , 2 pack 19-Sep-22 14-Oct-22
2 1207503 379 >120 Consumble testing 19-Sep-22 14-Oct-22
10 1207503 379 >120 Consumble testing 19-Sep-22 01-Nov-22
2 1207503 379 >120 Consumble testing 19-Sep-22 08-Nov-22
5 1207605 377 >120 Replacement Fabrikasi 21-Sep-22 08-Nov-22
5 1207601 377 >120 Replacement Extrusi 21-Sep-22 08-Nov-22
1 1207601 377 >120 Replacement Extrusi 21-Sep-22 08-Nov-22
1 1207503 377 >120 21-Sep-22 02-Nov-22
1000 1207503 355 >120 Consumable inspeksi pipa, 100 13-Oct-22 08-Nov-22
20 1207503 355 >120 Consumble testing 13-Oct-22 02-Nov-22
24 1207503 355 >120 Consumble testing 13-Oct-22 02-Nov-22
20 1207503 355 >120 Consumable Alat testing 13-Oct-22 28-Oct-22
 20 1207503 355 >120 Consumble testing 13-Oct-22 28-Nov-22
2 1207503 355 Kalibrasi Pressure gauge 13-Oct-22 02-Nov-22
>120
2 1207503 355 >120 Improvement for Pintu QC Roo 13-Oct-22 02-Nov-22
40 1207503 328 >120 Consumble part measuring equipment
09-Nov-22 01-Feb-23

3 1207605 355 >120 Replacement Fabrikasi 13-Oct-22 27-Mar-23

1 1207605 355 >120 Replacement Fabrikasi 13-Oct-22 27-Mar-23

2 1207503 355 >120 Improvement 13-Oct-22 04-Nov-22

1 1207503 355 Improvement 13-Oct-22 04-Nov-22
>120
1 1207503 355 >120 Improvement 13-Oct-22 04-Nov-22
1 1207503 355 >120 Improvement 13-Oct-22 04-Nov-22
5 1207503 355 >120 Improvement 13-Oct-22 04-Nov-22
5 1207503 329 >120 Consumble testing 08-Nov-22 22-Nov-22
329 03-Jan-23
>120 Consumble testing, "barang
2 1207503 direturn (tidak cocok)" OK 08-Nov-22
5 1207503 329 >120 Extrusi equipment 08-Nov-22 23-Nov-22
2 1207605 355 >120 Replacement Fabrikasi 13-Oct-22 27-Mar-23

1 1207503 329 >120 New QC Equipment 08-Nov-22 23-Nov-22

1 1207503 329 >120 Extrusi equipment 08-Nov-22 23-Nov-22
10 1207503 329 >120 Consumble testing 08-Nov-22 23-Nov-22
1 1207503 329 >120 New QC Equipment 08-Nov-22 23-Nov-22
329 10-Feb-23

>120

2 1207503 Stock Extrusi 08-Nov-22

1 1207503 302 >120 Consumble testing 05-Dec-22 20-Feb-23
1 1207503 314 >120 QC renewal sertifikasi 23-Nov-22 22-Dec-23
4 1207503 302 >120 Stock Extrusi 05-Dec-22 08-Jun-23
1 1207503 314 >120 Consumble testing 23-Nov-22 08-Feb-23
1 1207503 288 QC renewal sertifikasi 19-Dec-22 04-Feb-23
>120

20 1207503 259 >120 Consumble testing 17-Jan-23 02-May-23

 259 Replacement broken 10-Mar-23
>120
1 1207503 17-Jan-23
259
>120
1 1207503 Replacement broken 17-Jan-23 01-Mar-23
5 1207503 259 >120 Cover pallet end cap 17-Jan-23 16-Feb-23
3 1207503 259 >120 Stock QC 17-Jan-23 02-Mar-23
2 1207503 259 >120 Stock QC 17-Jan-23 02-Mar-23
2 1207602 259 >120 Extrusion 17-Jan-23 08-Feb-23
3 1207602 259 >120 Stock extrusion 17-Jan-23 08-Feb-23
3 1207503 259 >120 Support certificate green label 17-Jan-23 09-Feb-23
1 1207503 259 >120 QC renewal sertifikasi 17-Jan-23 01-Mar-23
20 1207503 259 >120 Consumble testing 17-Jan-23 23-May
3 1207503 259 >120 Spare part 17-Jan-23 03-Apr-23
2 1207503 259 >120 Spare part 17-Jan-23

2 1207503 259 >120 Spare part 17-Jan-23 10-Feb-23

2 1207503 259 >120 Spare part 17-Jan-23 10-Feb-23
1 1207503 259 >120 Replacement used QDIP 17-Jan-23 17-Feb-23
500 1207503 259 >120 Consumable testing 17-Jan-23 20-Feb-23
3 1207503 202 >120 Consumable 15-Mar-23 6-Apr-23
1 1207503 202 >120 Consumable 15-Mar-23 11-Apr-23
3 1207503 202 >120 Consumable 15-Mar-23 11-Apr-23
1000 1207503 202 >120 Consumable 15-Mar-23 18-Apr-23
2 1207503 202 >120 Replacement rack kayu 15-Mar-23 10-May-23
1 1207503 230 >120 External audit 15-Feb-23 17-Feb-23
1 1207503 202 >120 service tahunan 15-Mar-23 03-Apr-23
2 1207503 202 >120 Spare part 15-Mar-23 15-May-23
1 1207503 202 >120 Equipment test QC 15-Mar-23

1 1207503 202 >120 Cat plafon 15-Mar-23 NA

1 1207503 202 >120 Master roll meter 15-Mar-23 11-Apr-23
1 1207503 202 >120 Alat ukur 15-Mar-23 16-May-23
20 1207503 202 >120 Consumable 15-Mar-23 11-Apr-23
20 1207503 202 >120 Consumable 15-Mar-23 11-Apr-23
1 1207503 202 >120 For OIT Test 15-Mar-23 27-Jun-23
1 1207503 202 >120 service tahunan 15-Mar-23 10-Apr-23
3 1207503 202 >120 Part 15-Mar-23
1 1207503 202 >120 Consumable 15-Mar-23 15-May-23
5 1207503 141 >120 Part 15-May-23

2 1207503 141 >120 Consumable 15-May-23 05-Jun-23

2 1207503 141 >120 Part 15-May-23 03-Aug-23
2 1207503 141 >120 Part 15-May-23 03-Aug-23
1 1207503 141 >120 Part 15-May-23 03-Aug-23
1 1207503 141 >120 Part 15-May-23 03-Aug-23
20 1207503 141 >120 Consumable 15-May-23 23-May-23
1 1207503 141 >120 Kalibrasi tahunan 15-May-23 25-Jul-23
20 1207503 141 >120 Consumable 15-May-23
20 1207503 141 >120 Consumable 15-May-23 19-May-23
30 1207503 141 >120 Consumable 15-May-23 19-May-23
10 1207503 141 >120 Part 15-May-23

1 1207503 141 >120 Recertification 15-May-23

2 1207503 141 >120 Part 15-May-23 03-Aug-23

20 1207503 141 >120 Consumable 15-May-23 19-May-23
5 1207503 141 >120 Consumable 15-May-23 05-Jun-23
10 1207503 103 91-120 Consumable 22-Jun-23 21-Jul-23
10 1207503 103 91-120 Consumable 22-Jun-23 21-Jul-23
2 1207503 103 91-120 Stock 22-Jun-23
2 1207503 103 91-120 Replace pallet kayu 22-Jun-23
1 1207503
3 1207503
3 1207503
1 1207503
1 1207503
4 1207503
1 1207503
1
1207503

1 1207503 81 61-90 OIT testing support 14-Jul-23

10 1207503 81 61-90 Part 14-Jul-23 08-Aug-23

10 1207503 81 61-90 Part 14-Jul-23
Penutup alat ukur micrometer
15 1207503 81 61-90 14-Jul-23 07-Aug-23
stock
Penutup alat ukur caliper
15 1207503 81 61-90 14-Jul-23 07-Aug-23
stock
1 1207503 81 61-90 Automatic timer for oven 14-Jul-23
3 1207503 81 61-90 Automatic timer for oven 14-Jul-23
3 1207503 81 61-90 Automatic timer for oven 14-Jul-23
 1 1207503 81 61-90 Automatic timer for oven 14-Jul-23
1 1207503 81 61-90 Automatic timer for oven 14-Jul-23

4 1207503 81 61-90 Automatic timer for oven 14-Jul-23

1 1207503 81 61-90 Automatic timer for oven 14-Jul-23

1 1207503 81 61-90 Pengganti selang yang bocor 14-Jul-23

10 1207503 63 61-90 Part 1-Aug-23 16-Aug-23

1 1207503 63 61-90 Part 1-Aug-23
Pengganti broken dan
5 1207503 63 61-90 1-Aug-23
minimum stock

100 1207503 63 61-90 Sudah Masuk Minimum stock 1-Aug-23

Untuk memenuhi service

1 1207503 63 61-90 1-Aug-23
annualy & PM Schedule

Certificate expired January

1 1207503 63 61-90 1-Aug-23
2024, audit plan October 2023

Expired 13 Sep 23 (1st

15 1207503 63 61-90 1-Aug-23
Priority)
Stock Week 3 Sep Expired
17 1207503 63 61-90 1-Aug-23
New PI Tape (1st Priority)

Untuk follow up safety finding

1 1207503 63 61-90 1-Aug-23
2021-2022 terkait safety

Pengganti broken dan

5 1207503 63 61-90 1-Aug-23
minimum stock
2 1207503 63 61-90 Part 1-Aug-23
10 1207503 63 61-90 Part 1-Aug-23
Untuk Penyimpanan Bahan
1 1207503 63 61-90 1-Aug-23
bersifat flammable
Untuk Cleaning Pellet pada
1 1207503 63 61-90 1-Aug-23 8-Aug-23
IPAL
Pengganti broken dan
2 1207503 63 61-90 1-Aug-23 15-Aug-23
minimum stock
 Remark Status

Closed
Done
Vendor missed PO dari GF , 13 Closed
March Done
Vendor missed PO dari GF , 13 Closed
Mrch Done
Vendor missed PO dari GF , next Closed
target delivery April 2023

Vendor missed PO dari GF , next Closed

target delivery April 2023 Closed
Closed
Closed
Closed
Closed
Closed
Closed Pa Fauji
confirm user 500bar ,waiting deliverClosed
waiting delivery from Reksa Closed
waiting delivery from Reksa Closed
Estimasi barang dapat dikirim : 25 Closed

1pcs received , 3pcs open PO Closed

Waiting Delivery CV. Sinar Jaya Closed
barang sudah datang Closed
Closed
send cable ties to QC 14 Oct Closed
estimase delivery 15 Nov Closed
Done Closed
Done Closed
Done Closed
Done Closed
Done Closed
Delivery 10 Nov Closed
Done Closed
Done Closed
send QC 28 Oct Closed
received Pureq 13 Oct , Process PO Closed
Done Closed

Done Closed
Vendor missed PO dari GF , next Closed
target delivery April 2023

order will ship withi 11-13 weeks Closed

after received funds , still process
payment
28 Feb 2022

order will ship withi 11-13 weeks Closed

after received funds , still process
payment
28 Feb 2022
Done Closed
Done Closed

Done Closed
Done Closed
Done Closed
Done Closed

Done Closed
Done Closed
order will ship withi 11-13 weeks Closed
after received funds , still process
payment 28 Feb 2022

Done Closed
Done Closed
Done Closed
Done Closed
23 Nov received , Return to Closed
replacement ,

Actual diterima 0.7bar (tidak bisa

ditukar)

Actual tidak sesuai , akan di repla Closed

done PO sent to client Closed
Received 11/04/23 qty: 3 pcs, -1 pc Closed
Urgnt QC no spare N2 Closed
Testing on progress Po release 12 Closed
Jan 23
Target Finish 4 Feb
Sudah di PO , target 7 Mar Closed
 Closed
Sudah di PO , target 7 Mar
Closed

Closed
Sedang di Kalibrasi oleh Delta Closed
Sedang di Kalibrasi oleh Delta Closed
Closed
Closed
PO Issued Closed
Sudah dibayar , audit done Closed
Closed
Closed
Waiting Delivery 1 Pcs est 25.8.23 Open

baru satu tinggal satu

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Schedule audit 14-16 Feb 2023 Closed
PO Bulanan Closed
Closed
Proses Register new vendor Closed
Due date calibration Jun 2023
Potential Calibration 10 Aug 2023
14-15 Aug Audit. Ekternal
calibration 180823 Done, waiting
certificate

Cancel Closed
Closed
Closed
Closed
Closed
Supplied on 27.06.2023 Closed
Closed
Done Closed
Closed
PO 75266175 ,ETA - 15.8.2023 Closed

ETA 25 AUg

Closed
PO 75266175 ,ETA - 15.8.2023 Closed
PO 75266175 ,ETA - 15.8.2023 Closed
PO 75266175 ,ETA - 15.8.2023 Closed
PO 75266175 ,ETA - 15.8.2023 Closed
Closed
Certificate done Closed
Physical Received Good -W/H Closed
Closed
Closed
Done Closed
Closed
Audit block 15 Jun certifcate
expired 28 Jun Auditor dr Australia

PO 75266175 ,ETA - 15.8.2023 Closed

Closed
Closed
Received 21 Jul 23 Closed
Received 21 Jul 23 Closed
Waiting delivery, est 22.8.23 Open
Akan dibuatkan CAPEX 2024AS PER Closed
In process approval internal
In process approval internal
In process approval internal
In process approval internal
In process approval internal
In process approval internal
In process approval internal

In process approval internal

Waiting pick-up est 2.8.23 Open

ETA 25 Aug
Waiting quote from vendor Closed
Waiting delivery est 28.8.23 Open
Closed
Waiting quote from vendor
Closed
Waiting quote from vendor

Done Closed
Done Closed
Done Closed
 Done Closed
Done Closed
Open
Oven Sciteq, provide Lampu Spec
from user

request MTN to provide

infor ,manual book not available

Done Closed
Closed
Done

Waiting Delivery est 21.08.23 Closed

Waiting quote from vendor Open
Closed
Waiting Delivery est 25.08.23
Open
Waiting delivery est 25.8.23
Open
Proses PO
Open
Proses PO

Open
Equipment sent
Open
Equipment sent
Open
Waiting quotation from vendor

Open
Waiting quotation from vendor

Waiting quotation from vendor Open

Done Closed
Open
Waiting quote from vendor
Closed

Closed
 GL Acc. Category
711430 Repair & Maintenance other (Spare part only)
711410 Repair & Maintenance machine (with service)
711400 Repair and Maintenance Building
710400 Other consulting, similar cervices
713420 Testing
712600 External Training
712400 Office supplies, books, journals
710720 entertainment
710730 accomodation

No Description
1 PAPER Requestor
2 PAPER Dept head / Manager
3 PAPER Purchasing -Fauji
4 PAPER SCM -Dede
5 PAPER Finance -Frans
6 PAPER MD - Nilesh
7 SAP Purchasing -Fauji
8 SAP SCM -Dede
9 SAP Finance -Frans
Consumable parts

Departm
ent Description parts Qty per Order UOM
Fabricati Bendsaw Blade 10285 10 pcs
Fabricati Bendsaw Blade 5800 10 pcs
Fabricati Tisue Wypal 5 box
Fabricati Alcohol 5 pail
Fabricati Kertas label 2000 sheet
Fabricati Ribbon resin 10 roll
QC Cruicible 1 Pack
QC Nitrogen 1 tube
QC Oksigen 1 tube
QC Mata Bendsaw 5 pcs
QC Oil Singer 20 can
QC Bolt L M5 X 20 20 pcs
QC Bolt L M5 X 15 20 pcs
QC Bolt L M5 X 25 20 pcs
QC Bolt L M5 X 30 20 pcs
QC Bolt L M6 X 15 20 pcs
QC Bolt L M6 X 20 20 pcs
QC Bolt L + Ring M6 X 30 20 pcs
QC Bolt L M8 X 20 20 pcs
QC Bolt L Long Drat M8 X 35 20 pcs
QC Bolt L M8 X 35 20 pcs
QC Bolt L M8 X 30 20 pcs
QC Bolt L M10 X 20 20 pcs
QC Bolt L M10 X 30 20 pcs
QC Bolt L M10 X 35 20 pcs
QC Bolt L M10 X 45 20 pcs
QC Bolt L M10 X 50 20 pcs
QC Bolt L M12 X 30 20 pcs
QC Bolt L M12 X 40 20 pcs
QC Bolt L M12 X 45 20 pcs
QC Bolt L M12 X 70 20 pcs
QC Bolt L M12 X 50 20 pcs
QC Bolt H M16 X 80 20 pcs
QC Bolt L M16 X 50 20 pcs
QC Bolt L M12 X 20 20 pcs
QC Bolt L + Nut M12 X 80 20 pcs
QC Bolt L + Nut M8 X 50 20 pcs
QC Bolt L M4 X 10 20 pcs
QC Bolt L M16 X 45 20 pcs
QC Bolt L + Nut & ring M12 X 100 20 pcs
QC Bolt L + Nut M10 X 80 20 pcs
QC Bolt L M16 X 50 20 pcs
QC Bolt H M20 X 150 20 pcs
QC Bolt L + Nut M16 X 100 20 pcs
QC Bolt L M20 X 60 20 pcs
QC Bolt L M14 X 70 20 pcs
QC Bolt H M12 X 80 20 pcs
QC Bolt L + Nut M10 X 80 20 pcs
QC Bolt H M16 X 100 20 pcs
QC Bolt L + Nut M18 X 90 20 pcs
QC Bolt L + Nut M20 X 100 20 pcs
QC Bolt L M20 X 70 20 pcs
QC Bolt L M24 X 120 20 pcs
QC Bolt H M18 X 130 20 pcs
QC Bolt L M16 X 40 20 pcs
QC Bolt L + Nut M30 X 160 mm 20 pcs
QC Bolt L + Nut M24 X 150 mm 20 pcs
QC Bolt H M16 x 90 mm 20 pcs
QC Bolt H M18 x 90 mm 20 pcs
QC Bolt H M18 x 130 mm 20 pcs
QC Bolt H M16 x 100 mm 20 pcs
QC Bolt H M12 x 50 mm 20 pcs
QC Bolt M6 x 80 mm 20 pcs
QC Bolt H + Nut + Ring M12 x 100 mm 20 pcs
QC Bolt L M16 x 100 mm 20 pcs
QC Bolt L M12X20 20 pcs
QC Bolt L + Nut M 20 X 100 mm 20 pcs
QC Bolt L + Nut M 12 X 80 mm 20 pcs
QC Bolt L M 20 X 60 mm 20 pcs
QC Margarine 5 Kg
ExtrusionRubber Gasket 3mm 1 roll
ExtrusionRubber Gasket 5mm 1 roll
ExtrusionMolykote 5 can
ExtrusionPita Marking Putih 30 roll
Extrution Rantai Chain saw 5 pcs
Extrution Rantai Chain saw Electric 5 pcs
Extrution Webbing sling 1 Ton 1 pcs
Extrution Webbing sling 2 Ton 1 pcs
Extrution Webbing sling 3 Ton 1 pcs
Tooling Cup Brush 4" 10 pcs
Tooling Mini wire brush 10 pcs
Tooling Amplas (sand paper) grit 1000 50 pcs
Tooling Mata bor 1mm 10 pcs
Tooling Mata bor 1.5mm 10 pcs
Tooling Mata bor 2mm 10 pcs
Tooling Bolt M6 x 15 50 pcs
Tooling Bolt M6 x 35 50 pcs
Tooling Bolt M8 x 30 50 pcs
Tooling Bolt M8 x 50 50 pcs
Tooling Bolt M10 x 50 30 pcs
Tooling Bolt M10 x 60 30 pcs
Tooling Bolt M12 x 50 30 pcs
Tooling Bolt M12 x 60 30 pcs
Tooling Bolt M14 x 60 30 pcs
Tooling Bolt M16 x 80 30 pcs
Utility Industrial Salt 12 sack
Utility Filter Catridge 25 mikron 1 pcs
Utility Filter Catridge 5 mikron 1 pcs
Utility Filter bag 60 pcs
General Bolt M6 x 30 100 pcs
General Bolt M6 x 50 100 pcs
General Bolt M6 x 100 100 pcs
General Bolt M8 x 30 100 pcs
General Bolt M8 x 50 100 pcs
General Bolt M8 x 100 100 pcs
General Bolt M10 x 30 100 pcs
General Bolt M10 x 50 100 pcs
General Bolt M10 x 100 100 pcs
General Bolt M12 x 30 50 pcs
General Bolt M12 x 50 50 pcs
General Bolt M12 x 100 50 pcs
General Bolt M14 x 30 50 pcs
General Bolt M14 x 50 50 pcs
General Bolt M14 x 100 50 pcs
General Bolt M16 x 50 50 pcs
General Bolt M16 x 100 50 pcs
General Majun Jahit 200 Kg
General Cutting wheel 4" 5 box
General Cutting wheel 6" 2 box
General Cutting wheel 14" 1 box
General Grinding wheel 4" 2 box
General Grinding wheel 6" 1 box
General Flap disk 4" 1 box
General Amplas grit 400 1 roll
General Amplas grit 120 1 roll
General Kawat Las RB 26 2,6mm 20 kg
General Kawat Las RB 26 3,2mm 20 kg
General Kawat Las SS NSN 2,6 mm 20 kg
General Kawat Las LB 26 3,2mm 20 kg
General Kaca Las 10 set
General Silicone Clear 1 box
General Silicone Grey 1 box
General Silicone Red High Temp 1 box
General Lem besi epoxy 1 box
General Filter Spoon 5 pcs
General Seal tape 2 box
General Kuas 1" 1 box
General Kuas 2" 1 box
General Kuas 2 1/2" 1 box
General Kuas roll 4" Set 10 pcs
General Kuas roll 9" Set 10 pcs
General Kuas roll 4" 10 pcs
General Kuas roll 9 10 pcs
General Bak Cat 10 pcs
General Cat Nippe 2000 Cream Ivory 5 can
General Cat Nippe 2000 Yellow 5 can
General Cat Nippe 2000 Blue 3 can
General Cat Nippe 2000 Red 3 can
General Cat Nippe 2000 Silver 3 can
General Cat Nippe 2000 Black 3 can
General Cat Nippon roof coating grey 3 can
General Pilox Cream Ivory 1 box
General Pilox Red 1 box
General Pilox Yellow 1 box
General Pilox Black 1 box
General Cat Nippon RAL EA finish green 3 can
General Thinner @1 Liter 10 can
General Thinner @5 Liter 5 can
General Uzziel 011 penetrating & cleaning oil 2 box
General Uzziel 015 dry lubrican 2 box
General Uzziel 010 electrical contact cleaner 1 box
General Uzziel 213 PCB cleaner 1 box
General Uzziel 079 solube cutting oil 1 pail
General Uzziel 070B 1 pail
General Carburator cleaner 12 can
General Electrical insulation varnish 1 box
General Aica Aibon 5 can
General Hose clamp 1/2" 100 pcs
General Hose clamp 3/4" 100 pcs
General Hose clamp 1" 100 pcs
General Hose clamp 1 1/2" 100 pcs
General Solasi nitto hitam 10 pcs
General Scun kabel heater SC 4 -6 100 pcs
General Scun kabel heater SC 2,5 - 4 100 pcs
General Selongsong kabel tahan panas 4mm 10 meter
General Selongsong kabel tahan panas 6mm 10 meter
General Terminal Ceramik 2 lubang 10 pcs
General Terminal Ceramik 3 lubang 10 pcs
General Cable heater NYYHY 4 x 2,5 mm 50 meter
General Cable heater NYYHY 4 x 4 mm 50 meter
General Cable power NYYHY 2 x 2,5 mm 50 meter
General Cable power NYYHY 3 x 2,5 mm 50 meter
General Cable power NYYHY 4 x 2,5 mm 50 meter
General Cable power NYYHY 4 x 4 mm 50 meter
General Cable power NYYHY 5 x 4 mm 50 meter
General Cable power NYM 3 x 2,5 mm 50 meter
General Cable Control NYYHY 1,5mm Black 100 meter
General Cable Control NYYHY 1,5mm Red 100 meter
General Cable Control NYYHY 1,5mm Blue 100 meter
 Estimatio
Total Cost n Interval
Estimation per order
Estimation Price (IDR) Order (IDR) (Month)
1,682,000 16,820,000 3
1,055,000 10,550,000 3
850,000 4,250,000 3
24,000 120,000 3
32 64,000 6
120,000 1,200,000 6
30,875,000 30,875,000 6
370,000 370,000 6
75,000 75,000 6
275,000 1,375,000 6
10,000 200,000 12
500 10,000 6
500 10,000 6
500 10,000 6
750 15,000 6
1,500 30,000 6
1,500 30,000 6
1,500 30,000 6
1,500 30,000 6
2,000 40,000 6
2,000 40,000 6
2,000 40,000 6
4,000 80,000 6
4,000 80,000 6
4,500 90,000 6
5,000 100,000 6
5,000 100,000 6
3,000 60,000 6
3,500 70,000 6
3,500 70,000 6
4,000 80,000 6
4,000 80,000 6
6,000 120,000 6
7,000 140,000 6
6,500 130,000 6
8,000 160,000 6
6,000 120,000 6
 2,000 40,000 6
10,000 200,000 6
8,000 160,000 6
7,000 140,000 6
10,000 200,000 6
15,000 300,000 6
10,000 200,000 6
15,000 300,000 6
8,000 160,000 6
7,000 140,000 6
7,000 140,000 6
8,000 160,000 6
10,000 200,000 6
15,000 300,000 6
15,000 300,000 6
25,000 500,000 6
14,000 280,000 6
18,000 360,000 6
30,000 600,000 6
20,000 400,000 6
20,000 400,000 6
20,000 400,000 6
25,000 500,000 6
15,000 300,000 6
10,000 200,000 6
4,000 80,000 6
10,000 200,000 6
10,000 200,000 6
8,000 160,000 6
10,000 200,000 6
10,000 200,000 6
10,000 200,000 6
250,000 1,250,000 6
12,300,000 12,300,000 6
21,000,000 21,000,000 6
531,000 2,655,000 12
1,143,887 34,316,610 12
473,000 2,365,000 3
397,000 1,985,000 3
103,320 103,320 3
148,960 148,960 3
223,440 223,440 3
75,000 750,000 2
37,500 375,000 2
3,500 175,000 2
 20,000 200,000 3
20,000 200,000 3
20,000 200,000 3
1,000 50,000 6
1,500 75,000 6
1,500 75,000 6
2,000 100,000 6
4,000 120,000 6
4,000 120,000 6
5,000 150,000 6
5,000 150,000 6
8,000 240,000 6
10,000 300,000 6
105,600 1,267,200 1
300,000 300,000 1
240,000 240,000 1
125,000 7,500,000 12
1,500 150,000 6
1,500 150,000 6
1,500 150,000 6
1,500 150,000 6
2,000 200,000 6
2,000 200,000 6
2,000 200,000 6
4,000 400,000 6
4,000 400,000 6
4,500 225,000 6
5,000 250,000 6
5,000 250,000 6
8,000 400,000 6
8,500 425,000 6
10,000 500,000 6
12,000 600,000 6
15,000 750,000 6
10,000 2,000,000 3
100,000 500,000 2
325,000 650,000 3
1,625,000 1,625,000 6
337,500 675,000 3
380,000 380,000 3
150,000 150,000 3
300,000 300,000 6
300,000 300,000 6
35,000 700,000 3
32,000 640,000 6
 24,000 480,000 6
35,000 700,000 6
3,500 35,000 6
1,080,000 1,080,000 2
1,080,000 1,080,000 3
270,000 270,000 2
210,000 210,000 3
45,000 225,000 3
275,000 550,000 3
72,000 72,000 3
144,000 144,000 3
180,000 180,000 3
25,000 250,000 3
45,000 450,000 3
11,000 110,000 2
30,000 300,000 2
10,000 100,000 6
95,000 475,000 3
95,000 475,000 3
95,000 285,000 3
95,000 285,000 3
95,000 285,000 3
95,000 285,000 3
1,800,000 5,400,000 3
420,000 420,000 3
420,000 420,000 3
420,000 420,000 3
420,000 420,000 3
925,000 2,775,000 3
55,000 550,000 2
225,000 1,125,000 3
1,180,140 2,360,280 2
2,385,372 4,770,744 2
3,520,320 3,520,320 6
1,526,868 1,526,868 6
3,204,360 3,204,360 6
3,204,360 3,204,360 6
37,500 450,000 6
100,000 100,000 6
80,000 400,000 4
3,000 300,000 3
3,000 300,000 3
3,500 350,000 3
5,000 500,000 3
8,500 85,000 3
 1,000 100,000 3
500 50,000 3
8,500 85,000 3
10,000 100,000 3
25,000 250,000 3
30,000 300,000 3
78,000 3,900,000 6
99,850 4,992,500 6
30,000 1,500,000 6
41,800 2,090,000 6
65,000 3,250,000 6
85,000 4,250,000 6
90,000 4,500,000 6
29,000 1,450,000 6
2,800 280,000 6
2,800 280,000 6
2,800 280,000 6
Cost
Center REMARKS
1207605 for cut material fitting
1207605 for cut material fitting
1207605 cleaning welding before process
1207605 cleaning welding & others
1207605 labeling
1207605 ribbong label printing
1207603 oit test
1207603 oit test
1207603 oit test
1207603 cutting sample
1207603 Maintenance measurement device
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Close end cap for test pipe
1207603 Lubricant seal endcap
Ext sealing water tank
Ext sealing water tank
Ext bolt lubrication
Ext for pipe mark
Ext for cut material pipe setup
Ext for cut material pipe setup
Ext for lifting pipe & equipment
Ext for lifting pipe & equipment
Ext for lifting pipe & equipment
Ext cleaning bush
Ext cleaning bush
Ext cleaning bush
Ext cleaning calibration
Ext cleaning calibration
Ext cleaning calibration
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext Filtration system
Ext Filtration system
Ext Filtration system
Ext Filtration system
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext replacement broken or lost
Ext Cleaning
Ext steel cutting
Ext steel cutting
Ext steel cutting
Ext grinding
Ext grinding
Ext grinding surface
Ext grinding surface
Ext grinding surface
Ext welding
Ext welding
Ext welding
Ext welding
Ext welding
Ext sealing leakage
Ext sealing leakage
Ext sealing leakage
Ext glue
Ext filter
Ext sealing
Ext painting - cleaning
Ext painting - cleaning
Ext painting - cleaning
Ext Painting
Ext Painting
Ext Painting
Ext Painting
Ext Painting
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext painting 5s mark & machine
Ext penetrating & cleaning
Ext chain dry lubricant
Ext contact cleaner
Ext pcb cleaner
Ext lubrication cutting oil
Ext cleaner
Ext carburator cleaner
Ext electrical varnish
Ext glue
Ext hose colling water
Ext hose colling water
Ext hose colling water
Ext hose colling water
Ext electrical insulation
Ext connecting cabel
Ext connecting cabel
Ext seal cable
Ext seal cable
Ext connecting cabel
Ext connecting cabel
Ext connecting cabel
Ext connecting cabel
Ext connecting cabel
Ext connecting cabel
Ext connecting cabel
Ext connecting cabel
Ext connecting cabel
Ext connecting cabel
Ext cable control
Ext cable control
Ext cable control
Remark Count of Status
Waiting pick-u 1
1pcs received 1
23 Nov receive 1
STATUS
Actual tidak se 1
Akan dibuatka 1
Audit block 15 1 1 1
barang sudah 1
Cancel 1
Certificate don 1
confirm user 5 1 1
Delivery 10 No 1
Waiting pick-up est 2.8.23
Done 32
done PO sent to 1 ETA 25 Aug
1pcs received , 3pcs open PO
Equipment sen 2
23 Nov received , Return to replacement ,
estimase deliv 1
Actual diterima 0.7bar (tidak bisa ditukar)
Estimasi baran 1
In process appr 8
order will ship 2
order will ship 1
Oven Sciteq, pr 1
Physical Rece 1
PO 75266175 , 5
PO 75266175 ,E 1
PO Bulanan 1
PO Issued 1
Proses PO 2
Proses Register 1
Received 11/04 1
Received 21 Ju 2
received Pureq 1
Schedule audit 1
Sedang di Kalib 2
send cable ties 1
send QC 28 Oc 1
Sudah di PO , 2
Sudah dibayar , 1
Supplied on 27 1
Testing on prog 1
Urgnt QC no s 1
Vendor missed 1
Vendor missed 1
Vendor missed 3
Waiting Deliver 1
Waiting Deliver 1
Waiting Delive 1
Waiting Delive 1
Waiting deliver 1
Waiting deliver 1
waiting delive 2
Waiting deliver 1
Waiting quotat 3
Waiting quote 5
(empty)
Total Result 109
 AGING (DAYS)

(empty)

226.36950439815 1

70.3695043981497 1

48.3695043981497 3

30.3695043981497 10

0 2 4 6 8 10 12
Remark - all -

Aging (day) Count of List Item

30 10 (empty)
48 3
70 1 226.36950439815
226 1
(empty) 70.3695043981497
29
359 48.3695043981497

346
344 30.3695043981497

322 1 3 5 7 9 11
296 30.36950439 48.36950439 70.36950439 226.3695043 (empty)
81497 81497 81497 9815
295
Count of 10 3 1 1 NaN
281 List Item
269
255
197
169
108
34
Total Result 15
 7 9 11
9 70.36950439 226.3695043 (empty)
81497 9815
1 1 NaN