PT.

Proteksi Graha Makmur SERVICE REPORT #284549

JL. RE Martadinata #12E
Kota Administrasi Jakarta Utara, DKI ACCOUNT # 1980
Jakarta 14430 PO #
P: 021 22692707
info@orkin.co.id DATE 12/20/2023
www.orkin.co.id START 10:00 AM
END 6:27 PM

Billing Address Service Address

Menarini Indria Laboratories, PT. PT. Menarini Indria Laboratories (Indoor)
Jl. Akasia II No.9 A, Sukaresmi, Cikarang Jl. Akasia II No.9 A, Sukaresmi, Cikarang
Sel., Kabupaten Bekasi, Jawa Barat 17530 Sel., Kabupaten Bekasi, Jawa Barat 17530

DESCRIPTION
General Service

TECHNICIAN NOTES Square Feet

Wind Direction East
Wind Speed 1.36
Temperature 35

None used

issue adanya lampu pada unit ILT no. 9 di area
locker medical device dalam kondisi mati/rusak
telah telah dilakukan penggantian lampu UV di
area tsb dan akan kami monitor kembali pada
periode next visit
issue adanya gap pd sisi bawah pintu loading
receiving dan pintu loading medical
device/Silicon gel kami rekomendasikan agar
dilakukan Re-setting rubber/peninjauan terkait
tingkat kemiringan atau elevasi lantai dgn
harapan dapat meminimalisir adanya potensi
cross investation bagi pest melalu gap tsb
issue adanya pintu yg Terbuka di area main
office sisi belakang telah dilakukan penutupan
pintu dg harapan dapat meminimalisir potensi
cross investation bagi pest mengingat tingginya
tangkapan mosquito di area office
rekomendasi: mohon agar pintu dapat ditutup
kembali setelah digunakan
issue tingginya tangkapan flying insect di area
Mezanine dari hasil inspeksi diketahui potensi
akses berasal dari gap antara atap dan dinding
serta gap pd jalur kabel dimana sebagian area
tergolong minim akses/pijakan/issue safety
proses inspeksi tidak dapat maksimal

CUSTOMER SIGNATURE TECHNICIAN: Ali Rochman Hanafia

Device Inspection Report DATE OF SERVICE: DEC 20, 2023

Device Inspection Summary - by Device Type

Device Type Total @ Location # Inspected # w/Activity # Skipped

ILT - Insect Light Trap Internal Orkin 16 16 (100%) 16 (100%) 0
Mosquito Trap 1 1 (100%) 1 (100%) 0
RI (Lem) 60 60 (100%) 57 (95%) 0
Report Card 38 38 (100%) 19 (50%) 0
Trap Masal 6 6 (100%) 0 (0%) 0

Device Inspection Summary - by Type

Type # of Devices w/Activity Totals

Ants - alates (Semut Terbang) 38 115 Captures
Bee - Wasp/ Hornet (Serangga Penyengat) 2 3 Captures
Beetle - Cadelle (Tenebroides mauritanicus) 2 2 Captures
Beetle - Cigarette (Kumbang Tembakau) 1 1 Captures
Beetle - Ground Beetle (Kumbang Tanah) 3 5 Captures
Beetle - Rove Beetle (Tomcat) 14 48 Captures
Cockroach - American (Kecoa Amerika) 1 1 Captures
Cockroach - German (Kecoa Jerman) 1 1 Captures
Cricket (Jangkrik) 3 5 Captures
Dragon Flies (Capung) 1 1 Captures
Fly - Flesh Flies (Lalat Daging) 2 2 Captures
Fly - Green Bottle (Lalat Hijau) 4 34 Captures
Fly - House (Lalat Rumah) 6 28 Captures
Fly - Phorid (Lalat Phorid) 25 983 Captures
Fly - Sewer (Lalat Limbah) 2 2 Captures
Frogs (Katak) 1 1 Captures
Gekko (cicak/kadal) 5 5 Captures
Grashopper (Belalang) 2 2 Captures
Kamitetep (Serangga) 1 1 Captures
Maromated - Stink Bug (Lembing) 5 5 Captures
Millipedes (Kaki Seribu) 4 6 Captures
Mosquito ( Nyamuk ) 29 165 Captures
Moth 34 284 Captures
Other Insect 80 4365 Captures
Spiders (Laba-Laba) 22 31 Captures
Termite - Swarmer (Rayap Terbang) 5 16 Captures

Device Inspection Detail Date of Service: Dec 20, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
New warehouse/emergency exit 12:06 PM ILT 1 ILT - Insect Light Ganti baru (Glue Activity N/A 132-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 63 - Other Insect, 58 - Fly - Phorid (Lalat Phorid), 8 - Beetle - Rove Beetle (Tomcat), 1 - Spiders (Laba-
Laba), 2 - Mosquito ( Nyamuk )
Medical device/Silicon gel 4:35 PM ILT 10 ILT - Insect Light Ganti baru (Glue Activity N/A 67-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 29 - Fly - Phorid (Lalat Phorid), 36 - Other Insect, 1 - Ants - alates (Semut Terbang), 1 - Moth
RM & PM warehouse 3:36 PM ILT 11 ILT - Insect Light Ganti baru (Glue Activity N/A 49-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 29 - Other Insect, 18 - Fly - Phorid (Lalat Phorid), 1 - Spiders (Laba-Laba), 1 - Ants - alates (Semut Terbang)
Receiving new warehouse 10:52 AM ILT 12 ILT - Insect Light Ganti baru (Glue Activity N/A 206-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 151 - Other Insect, 45 - Fly - Phorid (Lalat Phorid), 4 - Moth, 2 - Ants - alates (Semut Terbang), 2 - Fly -
Green Bottle (Lalat Hijau), 2 - Bee - Wasp/ Hornet (Serangga Penyengat)
Dispatching new warehouse 11:11 AM ILT 13 ILT - Insect Light Ganti baru (Glue Activity N/A 223-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 4 - Moth, 1 - Fly - House (Lalat Rumah), 3 - Ants - alates (Semut Terbang), 143 - Other Insect, 72 - Fly -
Phorid (Lalat Phorid)
Device Inspection Report DATE OF SERVICE: DEC 20, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Mezanine new warehouse/panel 2:24 PM ILT 14 ILT - Insect Light Ganti baru (Glue Activity N/A 371-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 8 - Beetle - Rove Beetle (Tomcat), 7 - Moth, 1 - Maromated - Stink Bug (Lembing), 3 - Ants - alates (Semut
Terbang), 1 - Termite - Swarmer (Rayap Terbang), 29 - Fly - Phorid (Lalat Phorid), 322 - Other Insect
Mezzanine/AHU 5:59 PM ILT 15 ILT - Insect Light Ganti baru (Glue Activity N/A 431-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 59 - Moth, 4 - Ants - alates (Semut Terbang), 4 - Beetle - Rove Beetle (Tomcat), 52 - Fly - Phorid (Lalat
Phorid), 312 - Other Insect
Mezzanine engineering 5:22 PM ILT 16 ILT - Insect Light Ganti baru (Glue Activity N/A 406-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 108 - Moth, 6 - Beetle - Rove Beetle (Tomcat), 254 - Other Insect, 38 - Fly - Phorid (Lalat Phorid)
New warehouse 10:58 AM ILT 2 ILT - Insect Light Ganti baru (Glue Activity N/A 119-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 58 - Fly - Phorid (Lalat Phorid), 4 - Moth, 3 - Ants - alates (Semut Terbang), 54 - Other Insect
New warehouse/Enter room 10:30 AM ILT 3 ILT - Insect Light Ganti baru (Glue Activity N/A 117-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 38 - Fly - Phorid (Lalat Phorid), 3 - Ants - alates (Semut Terbang), 2 - Spiders (Laba-Laba), 1 - Beetle - Rove
Beetle (Tomcat), 2 - Moth, 71 - Other Insect
Locker packaging 1:54 PM ILT 4 ILT - Insect Light Ganti baru (Glue Activity N/A 150-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 10 - Ants - alates (Semut Terbang), 1 - Fly - Flesh Flies (Lalat Daging), 4 - Moth, 135 - Other Insect
Female locker produksi 5:07 PM ILT 5 ILT - Insect Light Ganti baru (Glue Activity N/A 321-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 6 - Beetle - Rove Beetle (Tomcat), 4 - Fly - House (Lalat Rumah), 5 - Ants - alates (Semut Terbang), 11 - Fly
- Phorid (Lalat Phorid), 2 - Moth, 293 - Other Insect
Locker produksi 5:01 PM ILT 6 ILT - Insect Light Ganti baru (Glue Activity N/A 260-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 2 - Beetle - Ground Beetle (Kumbang Tanah), 2 - Beetle - Rove Beetle (Tomcat), 10 - Moth, 5 - Ants - alates
(Semut Terbang), 64 - Fly - Phorid (Lalat Phorid), 177 - Other Insect
Loading T.F.M.I 3:12 PM ILT 7 ILT - Insect Light Ganti baru (Glue Activity N/A 491-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 6 - Termite - Swarmer (Rayap Terbang), 13 - Moth, 14 - Fly - Green Bottle (Lalat Hijau), 8 - Fly - House
(Lalat Rumah), 4 - Beetle - Rove Beetle (Tomcat), 4 - Mosquito ( Nyamuk ), 433 - Other Insect, 9 - Fly - Phorid (Lalat
Phorid)
Gudang TFMI 2:52 PM ILT 8 ILT - Insect Light Ganti baru (Glue Activity N/A 215-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 3 - Beetle - Rove Beetle (Tomcat), 9 - Fly - House (Lalat Rumah), 17 - Fly - Green Bottle (Lalat Hijau), 48 -
Fly - Phorid (Lalat Phorid), 138 - Other Insect
Medical device 4:13 PM ILT 9 ILT - Insect Light Ganti baru (Glue Activity N/A 82-C
Trap Internal Orkin Board/ Gluestick/
PRC/ ILT)
Activity Notes: 6 - Termite - Swarmer (Rayap Terbang), 1 - Dragon Flies (Capung), 12 - Ants - alates (Semut Terbang), 3 -
Fly - House (Lalat Rumah), 9 - Fly - Phorid (Lalat Phorid), 51 - Other Insect
Notes: Telah dilakukan penggantian lampu karena lampu UV mati/rusak
Main office 1:40 PM MT 1 Mosquito Trap Baik (Good) Activity N/A 60-C
Activity Notes: 57 - Mosquito ( Nyamuk ), 3 - Moth
pintu exit samping loading dispatching 11:32 AM RC 01 Report Card Pembersihan Lem Activity N/A 1-C
WH Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
pintu exit samping loading dispatching 11:31 AM RC 02 Report Card Pembersihan Lem Activity N/A 2-C
WH Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect
loading dispatching WH 11:27 AM RC 03 Report Card Ganti baru (Glue Activity N/A 1-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal)
loading dispatching WH 11:06 AM RC 04 Report Card Pembersihan Lem Activity N/A 19-C
Saja (lem tidak di
ganti baru)
Activity Notes: 14 - Other Insect, 2 - Moth, 1 - Mosquito ( Nyamuk ), 2 - Ants - alates (Semut Terbang)
loading dock WH/receiving 10:39 AM RC 05 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Device Inspection Report DATE OF SERVICE: DEC 20, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
loading dock WH/receiving 10:45 AM RC 06 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Enter room warehouse 10:22 AM RC 07 Report Card Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect
Enter room warehouse 10:22 AM RC 08 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit belakang WH 12:04 PM RC 09 Report Card Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Other Insect
pintu exit belakang WH 12:04 PM RC 10 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit QA-QC 4:50 PM RC 11 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Beetle - Rove Beetle (Tomcat)
pintu exit QA-QC 4:51 PM RC 12 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Moth
Medical Device 4:36 PM RC 13 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 4:40 PM RC 14 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 4:42 PM RC 15 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 4:43 PM RC 16 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 4:45 PM RC 17 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Medical Device 4:45 PM RC 18 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit loker silicon gel 4:24 PM RC 19 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
pintu exit loker silicon gel 4:26 PM RC 20 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
pintu exit RM & PM WH 3:35 PM RC 21 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu exit RM & PM WH 3:49 PM RC 22 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Pintu masuk gudang TFMI 3:09 PM RC 23 Report Card Ganti baru (Glue Activity N/A 10-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 10 - Other Insect
Notes: Report card kotor
Pintu masuk gudang TFMI 3:22 PM RC 24 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu masuk office engineering 5:32 PM RC 25 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
pintu masuk office engineering 5:32 PM RC 26 Report Card Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect
loading workshop 5:35 PM RC 27 Report Card Ganti baru (Glue Activity N/A 13-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Fly - Green Bottle (Lalat Hijau), 12 - Other Insect
Device Inspection Report DATE OF SERVICE: DEC 20, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
loading workshop 5:34 PM RC 28 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Locker packaging 1:49 PM RC 29 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
Locker packaging 1:50 PM RC 30 Report Card Pembersihan Lem Activity N/A 13-C
Saja (lem tidak di
ganti baru)
Activity Notes: 4 - Fly - Phorid (Lalat Phorid), 9 - Other Insect
pintu masuk purified water 4:57 PM RC 31 Report Card Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Moth
pintu masuk purified water 4:56 PM RC 32 Report Card Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect
loker produksi 5:03 PM RC 33 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
loker produksi 5:03 PM RC 34 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
female loker produksi 5:05 PM RC 35 Report Card Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect
female loker produksi 5:04 PM RC 36 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Samping emergency exit Warehouse 2:48 PM RC 37 Report Card Pembersihan Lem Activity N/A 1-C
TFMI Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
Emergency exit Warehouse TFMI 2:47 PM RC 38 Report Card Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Loading Dispatching 11:17 AM RI 1 RI (Lem) Pembersihan Lem Activity N/A 16-C
Saja (lem tidak di
ganti baru)
Activity Notes: 12 - Other Insect, 1 - Spiders (Laba-Laba), 2 - Ants - alates (Semut Terbang), 1 - Beetle - Cadelle
(Tenebroides mauritanicus)
Roche area Sisi belakang 12:15 PM RI 10 RI (Lem) Pembersihan Lem Activity N/A 10-C
Saja (lem tidak di
ganti baru)
Activity Notes: 7 - Other Insect, 3 - Fly - Phorid (Lalat Phorid)
Control room temperatur 11:34 AM RI 11 RI (Lem) Pembersihan Lem Activity N/A 15-C
Saja (lem tidak di
ganti baru)
Activity Notes: 14 - Other Insect, 1 - Moth
Control room temperatur 11:38 AM RI 12 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Other Insect, 1 - Maromated - Stink Bug (Lembing)
Depan finish good B16 11:39 AM RI 13 RI (Lem) Pembersihan Lem Activity N/A 6-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Other Insect, 3 - Mosquito ( Nyamuk )
Koridor dekat Air lock secondary B17 11:41 AM RI 14 RI (Lem) Pembersihan Lem Activity N/A 4-C
MIL area Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Other Insect, 1 - Mosquito ( Nyamuk )
Koridor samping air lock primary pack 11:46 AM RI 15 RI (Lem) Pembersihan Lem No Activity N/A none
M.I.L area Saja (lem tidak di
ganti baru)
Depan Air lock Rawmat M.I.L area 11:43 AM RI 16 RI (Lem) Pembersihan Lem Activity N/A 2-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Fly - Phorid (Lalat Phorid), 1 - Spiders (Laba-Laba)
Belakang racking 11:50 AM RI 17 RI (Lem) Pembersihan Lem No Activity N/A none
penyimpanan/preparation area M.I.L Saja (lem tidak di
ganti baru)
Device Inspection Report DATE OF SERVICE: DEC 20, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Warehouse Dekat racking K 11:55 AM RI 18 RI (Lem) Pembersihan Lem Activity N/A 6-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Other Insect, 1 - Spiders (Laba-Laba), 1 - Mosquito ( Nyamuk ), 1 - Moth
Charger forklift area 11:57 AM RI 19 RI (Lem) Ganti baru (Glue Activity N/A 5-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 1 - Spiders (Laba-Laba), 3 - Other Insect
Loading Dispatching 11:09 AM RI 2 RI (Lem) Pembersihan Lem Activity N/A 35-C
Saja (lem tidak di
ganti baru)
Activity Notes: 27 - Other Insect, 2 - Ants - alates (Semut Terbang), 1 - Beetle - Rove Beetle (Tomcat), 3 - Mosquito (
Nyamuk ), 2 - Moth
Koridor dekat Charger forklift 11:52 AM RI 20 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Beetle - Rove Beetle (Tomcat), 1 - Ants - alates (Semut Terbang), 1 - Mosquito ( Nyamuk )
Entry karyawan/samping office 10:25 AM RI 21 RI (Lem) Pembersihan Lem Activity N/A 37-C
warehouse Saja (lem tidak di
ganti baru)
Activity Notes: 4 - Spiders (Laba-Laba), 28 - Other Insect, 2 - Fly - Phorid (Lalat Phorid), 3 - Mosquito ( Nyamuk )
Koridor exit warehouse 12:01 PM RI 22 RI (Lem) Pembersihan Lem Activity N/A 18-C
Saja (lem tidak di
ganti baru)
Activity Notes: 13 - Other Insect, 2 - Fly - Phorid (Lalat Phorid), 1 - Spiders (Laba-Laba), 1 - Ants - alates (Semut Terbang),
1 - Mosquito ( Nyamuk )
Diatas pintu cold storage 1 Roche 12:16 PM RI 23 RI (Lem) Pembersihan Lem Activity N/A 1-C
area Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Spiders (Laba-Laba)
Samping penyimpanan file Qa/Qc 4:52 PM RI 24 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Maromated - Stink Bug (Lembing), 1 - Spiders (Laba-Laba), 1 - Other Insect
Loading Dock T.F.M.I 5:14 PM RI 25 RI (Lem) Ganti baru (Glue Activity N/A 30-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 5 - Ants - alates (Semut Terbang), 1 - Grashopper (Belalang), 3 - Fly - Phorid (Lalat Phorid), 21 - Other
Insect
Notes: Glueboard kotor
Loading Dock T.F.M.I 5:18 PM RI 26 RI (Lem) Ganti baru (Glue Activity N/A 136-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 1 - Frogs (Katak), 2 - Cricket (Jangkrik), 9 - Ants - alates (Semut Terbang), 1 - Fly -
Flesh Flies (Lalat Daging), 6 - Moth, 39 - Fly - Phorid (Lalat Phorid), 77 - Other Insect
Koridor loading dock T.F.M.I 5:20 PM RI 27 RI (Lem) Pembersihan Lem Activity N/A 101-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Spiders (Laba-Laba), 6 - Ants - alates (Semut Terbang), 9 - Moth, 83 - Other Insect
Koridor dekat loading T.F.M.I 5:45 PM RI 28 RI (Lem) Pembersihan Lem Activity N/A 41-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Cricket (Jangkrik), 4 - Moth, 7 - Mosquito ( Nyamuk ), 28 - Other Insect
Loading dock T.F.M.I 5:21 PM RI 29 RI (Lem) Pembersihan Lem Activity N/A 18-C
Saja (lem tidak di
ganti baru)
Activity Notes: 15 - Other Insect, 1 - Ants - alates (Semut Terbang), 2 - Moth
Loading dock warehouse 10:39 AM RI 3 RI (Lem) Pembersihan Lem Activity N/A 36-C
Saja (lem tidak di
ganti baru)
Activity Notes: 28 - Other Insect, 1 - Millipedes (Kaki Seribu), 2 - Moth, 3 - Mosquito ( Nyamuk ), 2 - Ants - alates (Semut
Terbang)
Koridor dekat loading dock T.F.M.I 5:30 PM RI 30 RI (Lem) Ganti baru (Glue Activity N/A 76-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 3 - Moth, 3 - Ants - alates (Semut Terbang), 1 - Millipedes (Kaki Seribu), 8 - Mosquito ( Nyamuk ), 61 -
Other Insect
Depan engineering 5:27 PM RI 31 RI (Lem) Ganti baru (Glue Activity N/A 33-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Grashopper (Belalang), 3 - Ants - alates (Semut Terbang), 26 - Other Insect, 3 - Mosquito ( Nyamuk )
Area Workshop 5:40 PM RI 32 RI (Lem) Ganti baru (Glue Activity N/A 265-C
Board/ Gluestick/
PRC/ ILT)
Device Inspection Report DATE OF SERVICE: DEC 20, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Activity Notes: 1 - Cockroach - American (Kecoa Amerika), 1 - Termite - Swarmer (Rayap Terbang), 19 - Mosquito (
Nyamuk ), 244 - Other Insect
Area Workshop 5:44 PM RI 33 RI (Lem) Pembersihan Lem Activity N/A 78-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Moth, 1 - Fly - Sewer (Lalat Limbah), 6 - Mosquito ( Nyamuk ), 68 - Other Insect
Panel room Workshop 5:44 PM RI 34 RI (Lem) Pembersihan Lem Activity N/A 81-C
Saja (lem tidak di
ganti baru)
Activity Notes: 8 - Mosquito ( Nyamuk ), 73 - Other Insect
Area Boiler 5:42 PM RI 35 RI (Lem) Ganti baru (Glue Activity N/A 5-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Fly - Sewer (Lalat Limbah), 1 - Ants - alates (Semut Terbang), 3 - Spiders (Laba-Laba)
Notes: Glueboard basah
Area C.T.R loading T.F.M.I 3:23 PM RI 36 RI (Lem) Pembersihan Lem Activity N/A 28-C
Saja (lem tidak di
ganti baru)
Activity Notes: 5 - Moth, 2 - Mosquito ( Nyamuk ), 21 - Other Insect
Area C.T.R loading T.F.M.I 3:18 PM RI 37 RI (Lem) Pembersihan Lem Activity N/A 40-C
Saja (lem tidak di
ganti baru)
Activity Notes: 6 - Ants - alates (Semut Terbang), 1 - Cricket (Jangkrik), 4 - Mosquito ( Nyamuk ), 29 - Other Insect
Area C.T.R /T.F.M.I 2:38 PM RI 38 RI (Lem) Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang)
Samping pintu exit emergency T.F.M.I 2:42 PM RI 39 RI (Lem) Pembersihan Lem Activity N/A 11-C
Saja (lem tidak di
ganti baru)
Activity Notes: 8 - Other Insect, 1 - Beetle - Cigarette (Kumbang Tembakau), 1 - Mosquito ( Nyamuk ), 1 - Ants - alates
(Semut Terbang)
Loading dock Warehouse 10:46 AM RI 4 RI (Lem) Pembersihan Lem Activity N/A 53-C
Saja (lem tidak di
ganti baru)
Activity Notes: 42 - Other Insect, 2 - Termite - Swarmer (Rayap Terbang), 1 - Maromated - Stink Bug (Lembing), 4 -
Mosquito ( Nyamuk ), 3 - Moth, 1 - Ants - alates (Semut Terbang)
Samping pintu exit emergency T.F.M.I 2:59 PM RI 40 RI (Lem) Ganti baru (Glue Activity N/A 35-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 31 - Other Insect, 1 - Spiders (Laba-Laba), 2 - Moth, 1 - Mosquito ( Nyamuk )
Notes: Glueboard kotor
Area T.F.M.I 3:01 PM RI 41 RI (Lem) Ganti baru (Glue Activity N/A 12-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 12 - Other Insect
Notes: Glueboard kotor
Loading T.F.M.I 3:05 PM RI 42 RI (Lem) Pembersihan Lem Activity N/A 10-C
Saja (lem tidak di
ganti baru)
Activity Notes: 9 - Other Insect, 1 - Moth
medical device/silicon gel 4:38 PM RI 43 RI (Lem) Pembersihan Lem Activity N/A 23-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Ants - alates (Semut Terbang), 1 - Spiders (Laba-Laba), 21 - Other Insect
Medical device/Silicon gel 4:41 PM RI 44 RI (Lem) Pembersihan Lem Activity N/A 21-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Cockroach - German (Kecoa Jerman), 1 - Spiders (Laba-Laba), 2 - Ants - alates (Semut Terbang), 17 -
Other Insect
Medical device/silicon gel 4:44 PM RI 45 RI (Lem) Pembersihan Lem Activity N/A 19-C
Saja (lem tidak di
ganti baru)
Activity Notes: 19 - Other Insect
Medical device/silicon gel dekat area 4:45 PM RI 46 RI (Lem) Pembersihan Lem Activity N/A 11-C
reject SG 21 Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Mosquito ( Nyamuk ), 9 - Other Insect
Locker silicon gel/medical device 4:28 PM RI 47 RI (Lem) Pembersihan Lem Activity N/A 37-C
Saja (lem tidak di
ganti baru)
Activity Notes: 4 - Ants - alates (Semut Terbang), 1 - Beetle - Rove Beetle (Tomcat), 1 - Spiders (Laba-Laba), 31 - Other
Insect
Device Inspection Report DATE OF SERVICE: DEC 20, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Locker silicon gel/medical device 4:20 PM RI 48 RI (Lem) Pembersihan Lem Activity N/A 21-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Beetle - Cadelle (Tenebroides mauritanicus), 19 - Other Insect, 1 - Ants - alates (Semut Terbang)
Rm & Pm warehouse 3:51 PM RI 49 RI (Lem) Pembersihan Lem Activity N/A 26-C
Saja (lem tidak di
ganti baru)
Activity Notes: 24 - Other Insect, 2 - Spiders (Laba-Laba)
Preparation room warehouse 10:37 AM RI 5 RI (Lem) Pembersihan Lem Activity N/A 5-C
Saja (lem tidak di
ganti baru)
Activity Notes: 2 - Ants - alates (Semut Terbang), 3 - Other Insect
Area RM & PM warehouse 3:42 PM RI 50 RI (Lem) Pembersihan Lem Activity N/A 14-C
Saja (lem tidak di
ganti baru)
Activity Notes: 14 - Other Insect
Ruang panel lt.2 2:01 PM RI 51 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Other Insect
Koridor redresing 2:07 PM RI 52 RI (Lem) Pembersihan Lem Activity N/A 3-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Spiders (Laba-Laba), 2 - Other Insect
Koridor Redresing 2:11 PM RI 53 RI (Lem) Pembersihan Lem No Activity N/A none
Saja (lem tidak di
ganti baru)
Koridor Redresing area 2:12 PM RI 54 RI (Lem) Pembersihan Lem Activity N/A 1-C
Saja (lem tidak di
ganti baru)
Activity Notes: 1 - Other Insect
Gudang api/flamable 3:58 PM RI 55 RI (Lem) Ganti baru (Glue Activity N/A 121-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 112 - Other Insect, 3 - Mosquito ( Nyamuk ), 3 - Millipedes (Kaki Seribu), 2 - Beetle - Rove Beetle (Tomcat),
1 - Spiders (Laba-Laba)
Notes: Glueboard kotor
Gudang api /flamable 4:03 PM RI 56 RI (Lem) Ganti baru (Glue Activity N/A 181-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 173 - Other Insect, 2 - Moth, 4 - Mosquito ( Nyamuk ), 1 - Millipedes (Kaki Seribu), 1 - Spiders (Laba-Laba)
Koridor office 1:36 PM RI 57 RI (Lem) Ganti baru (Glue Activity N/A 49-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 3 - Ants - alates (Semut Terbang), 1 - Gekko (cicak/kadal), 5 - Mosquito ( Nyamuk ), 1 - Kamitetep
(Serangga), 39 - Other Insect
Kantin 6:24 PM RI 58 RI (Lem) Ganti baru (Glue Activity N/A 268-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 264 - Fly - Phorid (Lalat Phorid), 1 - Beetle - Ground Beetle (Kumbang Tanah), 1 - Moth, 2 - Mosquito (
Nyamuk )
Kantin 6:19 PM RI 59 RI (Lem) Ganti baru (Glue Activity N/A 139-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Gekko (cicak/kadal), 2 - Beetle - Ground Beetle (Kumbang Tanah), 3 - Fly - House (Lalat Rumah), 6 -
Moth, 68 - Fly - Phorid (Lalat Phorid), 59 - Other Insect
Depan loading dock receiving 11:28 AM RI 6 RI (Lem) Pembersihan Lem Activity N/A 25-C
Saja (lem tidak di
ganti baru)
Activity Notes: 6 - Mosquito ( Nyamuk ), 1 - Bee - Wasp/ Hornet (Serangga Penyengat), 18 - Other Insect
Kantin 6:16 PM RI 60 RI (Lem) Ganti baru (Glue Activity N/A 88-C
Board/ Gluestick/
PRC/ ILT)
Activity Notes: 1 - Maromated - Stink Bug (Lembing), 6 - Moth, 62 - Other Insect, 19 - Fly - Phorid (Lalat Phorid)
Samping pintu emergency exit dekat 11:33 AM RI 7 RI (Lem) Pembersihan Lem Activity N/A 9-C
loading Dispatching Saja (lem tidak di
ganti baru)
Activity Notes: 9 - Other Insect
Roche area 12:10 PM RI 8 RI (Lem) Pembersihan Lem Activity N/A 4-C
Saja (lem tidak di
ganti baru)
Activity Notes: 3 - Other Insect, 1 - Ants - alates (Semut Terbang)
Roche area 12:13 PM RI 9 RI (Lem) Pembersihan Lem Activity N/A 13-C
Saja (lem tidak di
ganti baru)
Device Inspection Report DATE OF SERVICE: DEC 20, 2023

Location/Building Scan Time Device ID Device Type Condition Status Material Condition Findin
gs
Activity Notes: 1 - Spiders (Laba-Laba), 12 - Other Insect
mezzanine engineering 6:02 PM TM 1 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 5:46 PM TM 2 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 5:50 PM TM 3 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 5:59 PM TM 4 Trap Masal Baik (Good) No Activity Baik none
mezzanine AHU 5:56 PM TM 5 Trap Masal Baik (Good) No Activity Baik none
Mezanine panel 2:20 PM TM 6 Trap Masal Baik (Good) No Activity Baik none