SUB-CONTRACTOR AUDIT INTERNAL SCHEDULE

To Be Scheduled
No. Company Trades Auditor
Date Time
1. PT. Allbest Marine Blasting, Painting, Cleaning, Hydro Jetting, Washing, Docker (Shipwright) Dhinesh 06 May 2024 08.30-09.30
2. PT. Batam Cyclect Electric Yuni 06 May 2024 08.30-09.30
3. PT. Cahaya Baru Batam Painting, Blasting, Cleaning (Steelwork) Yuni 06 May 2024 09.30-10.30
4. PT. Cipta Indah Globalindo Outfitting, Steelwork Urdin 06 May 2024 08.30-09.30
5. PT. Elang Jaya Outfitting, Piping (Steelwork) Dhinesh 06 May 2024 09.30-10.30
6. PT. Enviro Cipta Lestari Cleaning Dhinesh 06 May 2024 10.30-11.30
7. PT. Fara's Shipbuilding & Repairs Outfitting, Steelwork, Mechanic Dhinesh 06 May 2024 13.30-14.30
8. PT. Global Marine Engineering Shipwright, Docker Urdin 06 May 2024 09.30-10.30
9. PT. Global Maritim Sukses Steelwork Urdin 06 May 2024 10.30-11.30
10. PT. Imas Handal Indonesia Electric Urdin 06 May 2024 13.30-14.30
11. PT. Indah Karya Teknik Electric Yuni 06 May 2024 10.30-11.30
12. PT. Jejawi Sukses Mandiri Carpentry, Ducting Yuni 06 May 2024 13.30-14.30
13. PT. Jeneric Jaya Blasting, Painting, Cleaning, Hydro Jetting, Washing Dhinesh 06 May 2024 14.30-15.30
14. PT. Jotim Herbang Mulia Electric Urdin 06 May 2024 14.30-15.30
15. PT. Karya Putra Karimun Rigger, Operator, Docker, Steelwork, Facility Dhinesh 07 May 2024 08.30-09.30
16. PT. LA Engineering Steelwork, Rigger, Operator, Mechanic Dhinesh 07 May 2024 09.30-10.30
17. PT. Langgeng Abadi Batam Steelwork Yuni 07 May 2024 08.30-09.30
18. PT. Maju Pratama Sejahtera Ducting, Carpentry Yuni 07 May 2024 09.30-10.30
19. PT. Multi Harapan Bersama Carpentry Yuni 07 May 2024 10.30-11.30
20. PT. Mutiara Jaya Batam Facility (Steelwork) Yuni 07 May 2024 13.30-14.30
21. PT. New Wave Electrical Engineering Electric Urdin 07 May 2024 08.30-09.30
22. PT. Nusa Globalindo Batam Facility (Steelwork) Urdin 07 May 2024 09.30-10.30
23. PT. Ong Kian Indonesia Steelwork, Outfitting, Mechanic Yuni 07 May 2024 14.30-15.30
24. PT.Puteri Anjani Jasa Mechanic Urdin 07 May 2024 10.30-11.30

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25. PT. Putra Teguh Mandiri Steelwork Urdin 07 May 2024 13.30-14.30
26. PT. Sinar Cendana Steelwork, Mechanic, Scaffolding Dhinesh 07 May 2024 10.30-11.30
27. PT. Sutan & Haritz Steelwork, Rigger, Operator, Mechanic, Electric, piping Dhinesh 07 May 2024 13.30-14.30
28. PT. SPCO Pipeline services Batam Mechanic Urdin 07 May 2024 14.30-15.30
29. PT. Yanlong Indonesia Piping, Blasting, Painting Dhinesh 07 May 2024 14.30-15.30
30. PT. Api Batam Indonesia Scrap Urdin 08 May 2024 08.30-09.30
31. PT. Titan Jaya Electric Yuni 08 May 2024 08.30-09.30
32. PT. Cahaya Marine Indonesia Painting, Blasting Dhinesh 08 May 2024 08.30-09.30
33. PT. Merindo Artha Perkasa Blasting, Painting, Cleaning Dhinesh 08 May 2024 09.30-10.30
34. PT. Mataf Jayaindo Batam Cleaning Urdin 08 May 2024 09.30-10.30
35. PT. Aegean Marindo Dhinesh 08 May 2024 10.30-11.30
36. PT. Batam Bagus Mandiri Urdin 08 May 2024 10.30-11.30
37. PT. Jashton Chong Engineering Yuni 08 May 2024 09.30-10.30
38. PT. Long Abadi Batam Yuni 08 May 2024 10.30-11.30
39. PT. Multistar Marine Engineering Yuni 08 May 2024 13.30-14.30
40. PT. Rex Marine International Yuni 08 May 2024 14.30-15.30
41. PT. Shiane International (DIAP) Urdin 08 May 2024 13.30-14.30
42. PT Suplarindo Karimun Utama Dhinesh 08 May 2024 13.30-14.30
43. PT. Sinar Cahaya Bersatu Abadi Urdin 08 May 2024 14.30-15.30
44. PT. Vinnex Coatindo Dhinesh 08 May 2024 14.30-15.30

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