Indonesia Materials or Parts Request Form

Date : 4/24/2024 Work Order No :

Store ID : 515043 Cost Code : 515043.1610.00180

Plant ID : Work Order Bin :

Model : JDE Document No :

*Date Required : 4/24/2024

* Mandatory Field

Part No QTY UOM DESCRIPTION SOH Location Balance OR Raised

5 EA SUPER PELL 770ML, JENIS LEMON GINGER

5 EA SUPER PELL 770ML, JENIS FRESH APPLE
10 EA VIXAL PEMBERSIH LANTAI KAMAR MANDI 800 ML
5 EA CUTTER JOYKO BESAR L500
5 PK BALLPOINT SNOWMAN V5 (WARNA BIRU)
3 EA SIKAT PEMBERSIH CLOSET TOILET
1 PK POCKET CORRECTION PEN PENTEL
15 EA BALLPOINT OHP ARTLINE F EK-853 PERMANENT BLACK
4 EA 3M 810 MAGIC TAPE ISOLATION (3-4 INCHI X 36Y)
24 EA BATTERY AA ENERGIZER
15 EA STICKY NOTES POST-IT NO.654, 76X76MM
1 PK SNOWMAN BLACK PERMANENT MARKER
1 PK SNOWMAN WHITE MARKER
1 PK SNOWMAN BOARDMARKER
4 EA GLADE PENGHARUM RUANGAN 350ML, JENIS ELEGANT VANILLA
1 PK PLASTIK LAMINATING SIZE A4
2 PK CLEAR SHEET PROTECTOR SIZE A4
5 PAIR SENDAL JEPIT SWALLOW SIZE 11
2 PK MAP L CLEAR SLEEVE FOLDER F4
10 EA LIFEBUOY SABUN CAIR REFILL 250ML, ANTIBACTERIAL
10 EA LAKBAN KERTAS 24MM
Wiper lantai /pendorong air/ PEL KARET LANTAI
5 EA MINTA KWALITAS BESI GAGANG YANG BAGUS
Is machine or component under warranty? No Yes
If yes, please attach warranty claim summary

Knowned Worksheet Checked by, Warehouse Stock Checked By,

Requested By : Muhammad Supiyan #141719# Approved By:

Warranty Claim:
Notes/Special Instruction

UNTUK KEPERLUAN OFFICE DAN WORKSHOP PORT FEB - APRIL 2024

PRIORITY P1 Machine Down Only, Safety Issue (0 - 2 days) TRANSPORT Special Transport (P1 only, Approval Plant Manager)

P2 Normal Order, Stock Order (3 - 14 Days) Regular Transport

P3 Scheduled Order (15 - 60 Days)

Title: Indonesia Materials or Parts Request Form

ID: MSID-4-3347 Version: 4.0 Date Published: 20/04/2021
1 of 1
Thiess Governance System - Uncontrolled Document when Printed