MATERIAL REQUEST

No. Dokument : CDI/MR/Desember 2023

Cost center name : One Pacific Place
Month : Desember 2023
Depresiasi Qty
No Code Descreption Satuan
Request
Sisa Barang Keterangan
Bulan BQ
A MACHINERY
1 FLOOR ASPIROS WET & DRY VACUUM CLEANER 60 LITER 36 1 UNIT 0 1
2 HIGH PREASURE 150 BAR 36 1 UNIT 0 1
3 LOW SPEED POLISHER 36 1 UNIT 0 1
4 RONEW WIND BLOWER ROTANO 36 2 UNIT 0 1
5 CARPET EXTRACTROR 48 1 UNIT 0 1
6 HT 36 2 UNIT 0 2
TOTAL MACHINERY 0 7

B EQUIPMENT
1 BOTOL SPRAYER 500ML 6 6 PCS 0 2
2 BUCKET STANDARD 12 5 PCS 0 2
3 BUFFING PAD 3M 17" (COKLAT) 1 1 PCS 0 1
4 BUFFING PAD 3M 17" (MERAH) 6 2 PCS 2 0 Subsidi silang pad coklat
5 BUFFING PAD 3M 17" (PUTIH) 6 2 PCS 0 2
6 CADDY BAG 12 10 PCS 0 0
7 DUSTPAN TUTUP IMPORT WARNA HITAM 12 4 PCS 0 0
8 FLAT MOP COMPLETE 12 3 SET 1 0
9 FLOOR SQUEGEE 55 CM IMPORT 12 3 SET 0 2
10 KABEL SAMBUNG ROLL-50 Meter 24 2 UNIT 0 2
11 KANEBO 4 10 PCS 0 3
12 KAPE 2 2 PCS 0 1
13 LAP HANDUK BIRU MICROFIBER 3 20 LEMBAR 20 0
14 LAP HANDUK MERAH MICROFIBER 3 20 LEMBAR 0 6
15 LOBBBY DUSTER 60CM 12 3 SET 0 0
16 MASKER MEDIS 3 2 BOX 0 0
17 PLASTIK SAMPAH HITAM 60 X 100 1 4 PACK 4 0
18 PLASTIK SAMPAH HITAM 90 X 120 1 4 PACK 4 0
19 RUG BALL 6 1 PCS 1 0
20 SAPU LIDI + TANGKAI 3 2 PAIR 0 0
21 SAPU NYLON NAGATA 6 10 PAIR 10 0
22 SARUNG TANGAN KARET WARNA KUNING 6 6 PASANG 5 0
23 SIKAT TANGAN GAGANG NYLON 6 4 PCS 1 0
24 SIKAT TANGAN PLASTIK 3 2 PCS 1 0
25 SINGLE BUCKET 36 LITER WARNA KUNING 24 11 UNIT 0 3
26 SULO 240 L WARNA HIJAU 36 10 UNIT 0 0
27 TANGGA LIPAT MULTIFUNGSI TALUX 3.7 M 24 1 BUAH 0 0
28 TELESKOPIC 3 METER 12 1 PCS 0 0
29 WARNING SIGN WET FLOOR KERUCUT 12 6 PCS 0 0
30 WET MOP COMPLITE ( MOP SET ) "BIRU" 6 10 SET 6 0
31 WET MOP COMPLITE ( MOP SET ) "MERAH" 6 4 SET 0 0
32 WINDOW SQUEGEE 35CM 12 6 PCS 0 1
32 WINDOW WASHER 35CM 12 6 PCS 0 1
TOTAL EQUIPMENT 55 26

C CONSUMABLE
1 DETERGENT BOOM 400 GRAM 1 12 BUNGKUS 12 4
2 FLAT MOP COTTON MICROFIBER 6 6 PCS 6 1
3 KAIN MAJUN 1 3 KG 3 0
4 REFIL WINDOW SQUEZE 35 CM 2 4 PCS 4 0
5 WET MOP COTTON REFIL BIRU 3 10 PCS 10 0
6 WET MOP COTTON REFIL MERAH 2 4 PCS 0 2
TOTAL CONSUMABLE 35 7

D GONDOLA
1 AUTO STOP PETZL 48 8 PCS 0 0
2 KOP KACA 3 KAKI 36 10 PCS 0 0
3 SAFETY BODY HARNESS PETZL 48 8 PCS 0 0
4 SAFETY GLASSES KINGS 6 8 PCS 0 0
5 SAFETY HELMET PETZL 36 10 PCS 0 0
6 SAFETY SHOES KINGS -CHEETAH 12 10 PASANG 0 0
7 SARUNG TANGAN KULIT 12 10 PASANG 0 0
8 SAFETY BELT 36 8 PCS 0 0
9 SAFETY ROOF (karmantel 10,5 mm) 200 meter 24 3 UNIT 0 0
 10 TOPI GONDOLA 12 8 PCS 0 0
TOTAL GONDOLA 0 0

F CHEMICALS
1 KARBOL WANGI 1 5 JERIGEN 0 2
2 MARBLE POWDER 1 5 KG 5 1
3 METAL SHINE 1 1 JERIGEN 1 0
4 MICRO QUAT 1 5 JERIGEN 1 0
5 MIRAGLO 3 5 JERIGEN 3 1
6 TAFF CLEANER 1 1 BOTOL 1 1
7 WAXSTRIP / STRIPPER 2 1 JERIGEN 4 0 Subsidi silang dari micro quat
TOTAL CHEMICALS 15 5