FRM-17-SHE-068

Data Base Alat Pelindung Diri PT. BENCOOLEN MINING

Jenis APD yang dipakai Data penggunaan SAFET
No. Dept No ID Card Nama Jabatan Tgl Masuk

Masker

T Helm
Rompi
BOOT
Helm
K

RC
SS EP Tgl Terakhir Pengambilan
M

1 SHE MARIAM SRI TANIA SAFETY OFFICER 06-03-2020 1 0 1 1 0 0 0 0 0 06-03-2020

2 OPERATIONAL MERIANDRIANI MINE ENGINEER 06-03-2020 1 0 1 1 0 0 0 0 0 06-03-2020
3 OPERATIONAL SARMAN PUMPMAN 0 1 0 0 0 0 0 0 0
4 SHE DINAR RAMADIAN AGUS SPT 08-03-2020 1 1 1 1 0 0 0 0 0 08-03-2020
5 HRD SISKA ANJA PARIDAN SPV 08-03-2020 1 0 1 1 0 0 0 0 0 08-03-2020
6 HRGA ZALIS AFRIZAL SAPUTRA OB 0 1 0 1 0 0 0 0 0
7 OPERATIONAL WANDI HARDIYANTO OPERATOR POMPA 0 1 0 0 0 0 0 0 0
8 OPERATIONAL PURWANTO OPERATOR POMPA 0 1 0 0 0 0 0 0 0
9 SHE ADE ANDONI SAPUTRA FOREMAN 10-03-2020 1 0 1 1 1 0 0 0 0 10-03-2020
10 OPERATIONAL FIKI ULAN JAYA DUMPMAN 0 1 1 1 1 0 0 0 0
11 GEOLOGY & EKSPLORASI GANDA HERMANTO GEOLOGY SUPERVISOR 23-03-2020 1 0 1 1 0 0 0 0 0 23-03-2020
12 GEOLOGY & EKSPLORASI B. BUDI UTOMO GEOLOGY SUPERVISOR 11-03-2020 1 1 1 1 0 0 0 0 0 11-03-2020
13 OPERATIONAL JONI CANDRA QC SUPERVISOR 11-03-2020 1 0 1 1 0 0 0 0 0 11-03-2020
14 OPERATIONAL HERWANTONI FOREMAN HAULING 14-03-2020 1 0 0 0 0 0 0 0 0 14-03-2020
15 OPERATIONAL MICRONI SINAGA MEKANIK 16-03-2020 1 0 1 0 0 0 0 0 0 16-03-2020
16 OPERATIONAL FAHRUL ROZI CREW SURVEY 17-03-2020 1 0 1 0 1 0 0 0 0 17-03-2020
17 OPERATIONAL ADE KURNIAWAN S. CREW SURVEY 17-03-2020 1 0 1 0 1 0 0 0 0 17-03-2020
18 OPERATIONAL PIKI IMAM JAYA DUMPMAN 18-03-2020 1 0 1 0 0 0 0 0 0 18-03-2020
19 SECURITY IMANSYAH CHIP SECURITY 18-03-2020 1 0 1 0 0 0 0 0 0 18-03-2020
20 OPERATIONAL YUKIMAN PM 0 0 1 0 1 0 0 0 0
21 OPERATIONAL WENDI SUPRIYADI FOREMAN HAULING 20-03-2020 1 0 1 0 0 0 0 0 0 20-03-2020
22 PRODUKSI AMRAN SUPERINTENDENT 21-03-2020 0 0 1 0 1 0 0 0 0
23 OPERATIONAL ERWIN FOREMAN HAULING 22-03-2020 1 0 0 0 0 0 0 0 0 22-03-2020
24 OPERATIONAL S. SURYADI GUMAY MINE SUPERITENDENT 22-03-2020 0 0 1 0 1 0 0 0 0
25 HRGA AMINULLAH HUMAS 28-03-2020 1 0 0 1 0 0 0 0 0 28-03-2020
26 PRODUKSI ANGGA EKA PUTRA DATA REPORT 17-03-2020 1 0 0 0 0 0 0 0 0 17-03-2020
27 PRODUKSI SUSANTO DRIVER 29-03-2020 1 0 0 0 0 0 0 0 0 29-03-2020
28 GEOLOGY & EKSPLORASI AHMAD FAUZI WELLSITE 28-03-2020 1 0 1 1 0 0 0 0 0 28-03-2020
29 PRODUKSI RASIKIN CHEKER 02-04-2020 1 0 1 1 0 0 0 0 0 02-04-2020
30 PRODUKSI ANDIKA DARMAWANDI DUMPMAN 29-03-2020 1 0 1 1 0 0 0 0 0 29-03-2020
31 PRODUKSI SUTIYON ALISTIKA CHEKER 26-03-2020 1 0 1 1 1 0 0 0 0 26-03-2020
32 PRODUKSI SUHARTANTO CHEKER 26-03-2020 1 0 1 1 0 0 0 0 0 26-03-2020
33 PRODUKSI M. YULI YANTO CHEKER 28-03-2020 1 0 1 1 0 0 0 0 0 28-03-2020
34 PRODUKSI EKO SYAHPUTRA DUMPMAN 28-03-2020 1 0 1 1 0 0 0 0 0 28-03-2020
Page 1 of 45
35 OPERATIONAL MELSYA PUTRI ANUM MINE ENGINEER 13-03-2020 1 0 1 0 0 0 0 0 0 13-03-2020
36 OPERATIONAL BUNGA RIZKY SYANIA REPORTING & COST CONTROL 13-03-2020 1 0 0 0 0 0 0 0 0 13-03-2020
37 HRGA HAERUNSYAH PUTRA HRGA & LEGAL SUPT. 23-03-2020 1 0 1 1 0 0 0 0 0 23-03-2020
38 HRGA ROMULUS SIMBOLON DANRU SECURITY 26-03-2020 1 0 0 0 0 0 0 0 0 26-03-2020
39 PRODUKSI FEBRI HERMAWAN ADMIN JUNIOR 26-03-2020 1 0 0 1 0 0 0 0 0 26-03-2020
40 HRGA HERMAN HUTASOIT COMDEV 27-03-2020 1 0 0 0 0 0 0 0 0 27-03-2020
41 PRODUKSI ANDRI SAPUTRA CHEKER 27-03-2020 1 0 1 1 0 0 0 0 0 27-03-2020
42 PRODUKSI DEPRIYANSYAH CHEKER 27-03-2020 1 0 1 1 0 0 0 0 0 27-03-2020
43 PRODUKSI HERMANSYAH CHEKER 27-03-2020 1 0 1 1 0 0 0 0 0 27-03-2020
44 PRODUKSI WALIKUN CHEKER 27-03-2020 1 0 1 1 0 0 0 0 0 27-03-2020
45 OPERATIONAL ASLAM TAUFIQ HELPER MEKANIK 26-03-2020 1 0 1 1 0 0 0 0 0 26-03-2020
46 0 0 0 0 0 0 0 0 0
47 0 0 0 0 0 0 0 0 0
48 0 0 0 0 0 0 0 0 0
49 0 0 0 0 0 0 0 0 0
50 0 0 0 0 0 0 0 0 0
51 0 0 0 0 0 0 0 0 0
52 0 0 0 0 0 0 0 0 0
53 0 0 0 0 0 0 0 0 0
54 0 0 0 0 0 0 0 0 0
55 0 0 0 0 0 0 0 0 0
56 0 0 0 0 0 0 0 0 0
57 0 0 0 0 0 0 0 0 0
58 0 0 0 0 0 0 0 0 0
59 0 0 0 0 0 0 0 0 0
60 0 0 0 0 0 0 0 0 0
61 0 0 0 0 0 0 0 0 0
62 0 0 0 0 0 0 0 0 0
63 0 0 0 0 0 0 0 0 0
64 0 0 0 0 0 0 0 0 0
65 0 0 0 0 0 0 0 0 0
66 0 0 0 0 0 0 0 0 0
67 0 0 0 0 0 0 0 0 0
68 0 0 0 0 0 0 0 0 0
69 0 0 0 0 0 0 0 0 0
70 0 0 0 0 0 0 0 0 0
71 0 0 0 0 0 0 0 0 0
72 0 0 0 0 0 0 0 0 0
73 0 0 0 0 0 0 0 0 0
74 0 0 0 0 0 0 0 0 0
75 0 0 0 0 0 0 0 0 0
76 0 0 0 0 0 0 0 0 0
77 0 0 0 0 0 0 0 0 0
78 0 0 0 0 0 0 0 0 0
79 0 0 0 0 0 0 0 0 0
80 0 0 0 0 0 0 0 0 0
81 0 0 0 0 0 0 0 0 0
82 0 0 0 0 0 0 0 0 0
Page 2 of 45
 83 0 0 0 0 0 0 0 0 0
84 0 0 0 0 0 0 0 0 0
85 0 0 0 0 0 0 0 0 0
86 0 0 0 0 0 0 0 0 0
87 0 0 0 0 0 0 0 0 0
88 0 0 0 0 0 0 0 0 0
89 0 0 0 0 0 0 0 0 0
90 0 0 0 0 0 0 0 0 0
91 0 0 0 0 0 0 0 0 0
92 0 0 0 0 0 0 0 0 0
93 0 0 0 0 0 0 0 0 0
94 0 0 0 0 0 0 0 0 0
95 0 0 0 0 0 0 0 0 0
96 0 0 0 0 0 0 0 0 0
97 0 0 0 0 0 0 0 0 0
98 0 0 0 0 0 0 0 0 0
99 0 0 0 0 0 0 0 0 0
100 0 0 0 0 0 0 0 0 0
101 0 0 0 0 0 0 0 0 0
102 0 0 0 0 0 0 0 0 0
103 0 0 0 0 0 0 0 0 0
104 0 0 0 0 0 0 0 0 0
105 0 0 0 0 0 0 0 0 0
106 0 0 0 0 0 0 0 0 0
107 0 0 0 0 0 0 0 0 0
108 0 0 0 0 0 0 0 0 0
109 0 0 0 0 0 0 0 0 0
110 0 0 0 0 0 0 0 0 0
111 0 0 0 0 0 0 0 0 0

LEGENDA

2020 jan
2020 feb
2020 mrt
2020 april
2020 may
2020 june
2020 juli
2020 agust
2020 sept
2020 oct
2020 nov
2020 des

Page 3 of 45
ta penggunaan SAFETY SHOES Total sd Maret #REF! Data penggunaan SAFETY BOOT Total sd Mar
Permintaan Permintaan

SEPATU
JENIS
Ambil #################################
### Ambil ###############
ngambilan Size 2007 Tgl Terakhir Pengambilan Size 2020
Thn Bln 0 I J K L M N O P Q Thn Bln 0 J F M A M

KING 5
KING 5
08-03-2020
KING 8 01-03-2020
KING 5
08-03-2020
09-03-2020
09-03-2020
KING 5
10-03-2002
KING 8
KING 6 04-04-2020 40
KING 6
KING 5
KING 5
KING 7
KING 5
KING 6
KING 8

KING 5

KING 7

KING 5
KING 6
KING 7
KING 7
KING 5
KING 7
KING 7
KING 7
KING 7
KING 7
Page 4 of 45
KING 5
KING 5
KING 7
KING 6
KING 7
KING 6
KING 6
KING 6
KING 7
KING 7
KING 5

Page 5 of 45
 ``

Page 6 of 45
 ### Jumlah Permintaan/ bulan

Total sd Maret #REF! Data penggunaan HELM Total sd Maret #REF! Data penggunaan ROMPI
Permintaan
###
###
###
###
###
###
### Tgl Terakhir Pengambilan
2020 Ambil Warna ###############
#########
###
###
###
### Tgl Terakhir Pengambilan

J J A S O N D 1 2 3 4 5 6 Thn Bln 0 0 J F M A M J J A S O N D

06-03-2020 Putih 06-03-2020

06-03-2020 Putih 06-03-2020

08-03-2020 Putih 08-03-2020

08-03-2020 Putih 08-03-2020
11-03-2020

10-03-2020 10-03-2020
10-03-2020 Putih 10-03-2020
23-03-2020 Putih 23-03-2020
11-03-2020 Putih 11-03-2020
11-03-2020 Putih 11-03-2020

16-03-2020 Putih
17-03-2020 Putih
17-03-2020 Putih
18-03-2020 Putih
18-03-2020 Putih
18-03-2020 Putih
20-03-2020 Putih
21-03-2020 Putih

22-03-2020 Putih
28-03-2020

28-03-2020 Putih 28-03-2020

02-04-2020 Kuning 02-04-2020
29-03-2020 Kuning 29-03-2020
26-03-2020 Kuning 26-03-2020
26-03-2020 Kuning 26-03-2020
28-03-2020 Kuning 28-03-2020
28-03-2020 Kuning 28-03-2020
Page 7 of 45
04-04-2020 Putih

23-03-2020 Putih 23-03-2020

26-03-2020

27-03-2020 Kuning 27-03-2020

27-03-2020 Kuning 27-03-2020
27-03-2020 Kuning 27-03-2020
27-03-2020 Kuning 27-03-2020
26-03-2020 Kuning 26-03-2020

Page 8 of 45
Page 9 of 45
 ### Jumlah Permintaan/ bulan ### Jumlah Permintaan/ bulan

aan ROMPI Total sd Maret #REF! Data penggunaan KACA MATA Total sd Maret #REF! Data penggunaa
Permintaan Permintaan
2020 Ambil ###############
###
###
###
###
###
###### Tgl Terakhir Pengambilan
2020 Ambil #################################### Tgl Terakhir Pengambilan
Size
Thn Bln 0 J F M A M J J A S O N D Thn Bln 0 J F M A M J J A S O N D

10-03-2020
10-03-2020

17-03-2020
17-03-2020

20-03-2020

20-03-2020

22-03-2020

26-03-2020

Page 10 of 45
Page 11 of 45
Page 12 of 45
 ### Jumlah Permintaan/ bulan ### Jumlah Permintaan/ bulan

Data penggunaan MASKER Total sd Maret #REF! Data penggunaan EAR PLUG Total sd Maret #REF! Data pe
Permintaan Permintaan
ir Pengambilan
2020 Ambil ###############
###
###
###
###
###
###### Tgl Terakhir Pengambilan
2020 Ambil ###############
###
###
###
###
###
###### Tgl Terakhir Peng

Thn Bln 0 J F M A M J J A S O N D Thn Bln 0 J F M A M J J A S O N D

Page 13 of 45
Page 14 of 45
Page 15 of 45
 ### Jumlah Permintaan/ bulan ### Jumlah Permintaan/ bulan

Data penggunaan TALI HELM Total sd Maret #REF! Data penggunaan RAIN COAT Total sd Maret
Permintaan Permintaan
Tgl Terakhir Pengambilan
2020 Ambil ###############
###
###
###
###
###
###### Tgl Terakhir Pengambilan
2020 Ambil ### ### ### ### ### ### ###

Thn Bln 0 J F M A M J J A S O N D Thn Bln 0 J F M A M J J

Page 16 of 45
Page 17 of 45
Page 18 of 45
mlah Permintaan/ bulan

sd Maret #REF!

### ### ### ### ###

A S O N D

Page 19 of 45
Page 20 of 45
Page 21 of 45
 FRM-17-SHE-068

Data Base Alat Pelindung Diri PT. BENCOOLEN MINING

Jenis APD yang dipakai Data penggunaan SAFET
No. Dept No ID Card Nama Jabatan Tgl Masuk

Masker

T Helm
Rompi
BOOT
Helm
K

RC
SS EP Tgl Terakhir Pengambilan
M

1 SHE MARIAM SRI TANIA SAFETY OFFICER 06-03-2020 1 0 1 1 0 0 0 0 0 06-03-2020

2 OPERATIONAL MERIANDRIANI MINE ENGINEER 06-03-2020 1 0 1 1 0 0 0 0 0 06-03-2020
3 OPERATIONAL SARMAN PUMPMAN 0 1 0 0 0 0 0 0 0
4 SHE DINAR RAMADIAN AGUS SPT 08-03-2020 1 1 1 1 0 0 0 0 0 08-03-2020
5 HRD SISKA ANJA PARIDAN SPV 08-03-2020 1 0 1 1 0 0 0 0 0 08-03-2020
6 HRGA ZALIS AFRIZAL SAPUTRA OB 0 1 0 1 0 0 0 0 0
7 OPERATIONAL WANDI HARDIYANTO OPERATOR POMPA 0 1 0 1 0 0 0 0 0
8 OPERATIONAL PURWANTO OPERATOR POMPA 0 1 0 0 0 0 0 0 0
9 SHE ADE ANDONI SAPUTRA FOREMAN 10-03-2020 1 0 1 1 1 0 0 0 0 10-03-2020
10 OPERATIONAL FIKI ULAN JAYA DUMPMAN 0 1 1 1 1 0 0 0 0
11 GEOLOGY & EKSPLORASI GANDA HERMANTO GEOLOGY SUPERVISOR 23-03-2020 1 0 1 1 0 0 0 0 0 23-03-2020
12 GEOLOGY & EKSPLORASI B. BUDI UTOMO GEOLOGY SUPERVISOR 11-03-2020 1 1 1 1 0 0 0 0 0 11-03-2020
13 OPERATIONAL JONI CANDRA QC SUPERVISOR 11-03-2020 1 0 1 1 0 0 0 0 0 11-03-2020
14 OPERATIONAL HERWANTONI FOREMAN HAULING 14-03-2020 1 0 0 0 0 0 0 0 0 14-03-2020
15 OPERATIONAL MICRONI SINAGA MEKANIK 16-03-2020 1 0 1 0 0 0 0 0 0 16-03-2020
16 OPERATIONAL FAHRUL ROZI CREW SURVEY 17-03-2020 1 1 1 0 1 0 0 0 0 17-03-2020
17 OPERATIONAL ADE KURNIAWAN S. CREW SURVEY 17-03-2020 1 1 1 0 1 0 0 0 0 17-03-2020
18 OPERATIONAL PIKI IMAM JAYA DUMPMAN 18-03-2020 1 0 1 0 0 0 0 0 0 18-03-2020
19 SECURITY IMANSYAH CHIP SECURITY 18-03-2020 1 0 1 0 0 0 0 0 0 18-03-2020
20 OPERATIONAL YUKIMAN MANAGER PRODUKSI 09-04-2020 1 0 1 0 1 0 0 0 0 09-04-2020
21 OPERATIONAL WENDI SUPRIYADI FOREMAN HAULING 20-03-2020 1 0 1 0 0 0 0 0 0 20-03-2020
22 PRODUKSI AMRAN SUPERINTENDENT 21-03-2020 0 0 1 0 1 0 0 0 0
23 OPERATIONAL ERWIN FOREMAN HAULING 22-03-2020 1 0 0 0 0 0 0 0 0 22-03-2020
24 OPERATIONAL S. SURYADI GUMAY MINE SUPERITENDENT 22-03-2020 0 0 1 0 1 0 0 0 0
25 HRGA AMINULLAH HUMAS 28-03-2020 1 0 0 1 0 0 0 0 0 28-03-2020
26 PRODUKSI ANGGA EKA PUTRA DATA REPORT 17-03-2020 1 0 0 0 0 0 0 0 0 17-03-2020
27 PRODUKSI SUSANTO DRIVER 29-03-2020 1 0 0 0 0 0 0 0 0 29-03-2020
28 GEOLOGY & EKSPLORASI AHMAD FAUZI WELLSITE 28-03-2020 1 1 1 1 0 0 0 0 0 28-03-2020
29 PRODUKSI RASIKIN CHEKER 02-04-2020 1 0 1 1 0 0 0 0 0 02-04-2020
30 PRODUKSI ANDIKA DARMAWANDI DUMPMAN 29-03-2020 1 0 1 1 0 0 0 0 0 29-03-2020
31 PRODUKSI SUTIYON ALISTIKA CHEKER 26-03-2020 1 0 1 1 1 0 0 0 0 26-03-2020
32 PRODUKSI SUHARTANTO CHEKER 26-03-2020 1 0 1 1 0 0 0 0 0 26-03-2020
33 PRODUKSI M. YULI YANTO CHEKER 28-03-2020 1 0 1 1 0 0 0 0 0 28-03-2020
34 PRODUKSI EKO SYAHPUTRA DUMPMAN 28-03-2020 1 0 1 1 0 0 0 0 0 28-03-2020
Page 22 of 45
35 OPERATIONAL MELSYA PUTRI ANUM MINE ENGINEER 13-03-2020 1 0 1 0 0 0 0 0 0 13-03-2020
36 OPERATIONAL BUNGA RIZKY SYANIA REPORTING & COST CONTROL 13-03-2020 1 0 1 0 0 0 0 0 0 13-03-2020
37 HRGA HAERUNSYAH PUTRA HRGA & LEGAL SUPT. 23-03-2020 1 0 1 1 0 0 0 0 0 23-03-2020
38 HRGA ROMULUS SIMBOLON DANRU SECURITY 26-03-2020 1 1 0 0 0 0 0 0 0 26-03-2020
39 PRODUKSI FEBRI HERMAWAN ADMIN JUNIOR 26-03-2020 1 0 0 1 0 0 0 0 0 26-03-2020
40 HRGA HERMAN HUTASOIT COMDEV 27-03-2020 1 2 0 0 0 0 0 0 0 27-03-2020
41 PRODUKSI ANDRI SAPUTRA CHEKER 27-03-2020 1 0 1 1 0 0 0 0 0 27-03-2020
42 PRODUKSI DEPRIYANSYAH CHEKER 27-03-2020 1 0 1 1 0 0 0 0 0 27-03-2020
43 PRODUKSI HERMANSYAH CHEKER 27-03-2020 1 0 1 1 0 0 0 0 0 27-03-2020
44 PRODUKSI WALIKUN CHEKER 27-03-2020 1 0 1 1 0 0 0 0 0 27-03-2020
45 OPERATIONAL ASLAM TAUFIQ HELPER MEKANIK 26-03-2020 1 0 1 1 0 0 0 0 0 26-03-2020
46 OPERATIONAL LEVI MARIKARNO ASST. SURVEY 0 0 0 0 1 0 0 0 0
47 OPERATIONAL IGIYE ARIE FOREMAN HAULING 0 0 0 0 1 0 0 0 0
48 OPERATIONAL A. BAGUS SUMANTRI ASST. MEKANIK 15-04-2020 1 0 1 1 0 0 0 0 0 15-04-2020
49 PRODUKSI ANTON SUTONO CHEKER 17-04-2020 1 0 1 1 0 0 0 0 0 17-04-2020
50 PRODUKSI SUHERI DRIVER 18-04-2020 1 0 1 0 0 0 0 0 0 18-04-2020
51 PRODUKSI JULI EKO SUMARNO HELPER POMPA 0 0 0 1 0 0 0 0 0
52 PRODUKSI M. YUSUF PENGAWAS STOCKPILE 23-10-2020 1 0 0 1 0 0 0 0 0 07-04-2020
53 PRODUKSI AGUS HARYANTO PENGAWAS PRN 30-03-2020 1 0 0 0 0 0 0 0 0 05-04-2020
54 PRODUKSI SRI JAYA HELPER PRN 10-04-2020 1 0 0 0 0 0 0 0 0 10-04-2020
55 PRODUKSI JUHENDI ADITYA PENGAWAS PRN 24-03-2020 1 0 0 0 0 0 0 0 0 11-04-2020
56 PRODUKSI ERIK TORNIUS PENGAWAS PRN 21-03-2020 1 0 0 0 0 0 0 0 0 11-04-2020
57 PRODUKSI LUKMAN CHECKER 07-04-2020 1 0 0 0 0 0 0 0 0 07-04-2020
58 PRODUKSI M. FEBI ZAKARIA CHECKER 07-04-2020 1 0 1 1 0 0 0 0 0 07-04-2020
59 PRODUKSI LENRO MEDIANSYAH FUEL MAN 15-04-2020 1 0 1 1 0 0 0 0 0 15-04-2020
60 PRODUKSI ARIF HIDAYAT HELPER BJM 11-04-2020 1 0 0 0 0 0 0 0 0 11-04-2020
61 PRODUKSI TAUFIK HIDAYAT OPERATOR BJM 17-04-2020 1 0 0 0 0 0 0 0 0 17-04-2020
62 0 0 0 0 0 0 0 0 0
63 0 0 0 0 0 0 0 0 0
64 0 0 0 0 0 0 0 0 0
65 0 0 0 0 0 0 0 0 0
66 0 0 0 0 0 0 0 0 0
67 0 0 0 0 0 0 0 0 0
68 0 0 0 0 0 0 0 0 0
69 0 0 0 0 0 0 0 0 0
70 0 0 0 0 0 0 0 0 0
71 0 0 0 0 0 0 0 0 0
72 0 0 0 0 0 0 0 0 0
73 0 0 0 0 0 0 0 0 0
74 0 0 0 0 0 0 0 0 0
75 0 0 0 0 0 0 0 0 0
76 0 0 0 0 0 0 0 0 0
77 0 0 0 0 0 0 0 0 0
78 0 0 0 0 0 0 0 0 0
79 0 0 0 0 0 0 0 0 0
80 0 0 0 0 0 0 0 0 0
81 0 0 0 0 0 0 0 0 0
82 0 0 0 0 0 0 0 0 0
Page 23 of 45
 83 0 0 0 0 0 0 0 0 0
84 0 0 0 0 0 0 0 0 0
85 0 0 0 0 0 0 0 0 0
86 0 0 0 0 0 0 0 0 0
87 0 0 0 0 0 0 0 0 0
88 0 0 0 0 0 0 0 0 0
89 0 0 0 0 0 0 0 0 0
90 0 0 0 0 0 0 0 0 0
91 0 0 0 0 0 0 0 0 0
92 0 0 0 0 0 0 0 0 0
93 0 0 0 0 0 0 0 0 0
94 0 0 0 0 0 0 0 0 0
95 0 0 0 0 0 0 0 0 0
96 0 0 0 0 0 0 0 0 0
97 0 0 0 0 0 0 0 0 0
98 0 0 0 0 0 0 0 0 0
99 0 0 0 0 0 0 0 0 0
100 0 0 0 0 0 0 0 0 0
101 0 0 0 0 0 0 0 0 0
102 0 0 0 0 0 0 0 0 0
103 0 0 0 0 0 0 0 0 0
104 0 0 0 0 0 0 0 0 0
105 0 0 0 0 0 0 0 0 0
106 0 0 0 0 0 0 0 0 0
107 0 0 0 0 0 0 0 0 0
108 0 0 0 0 0 0 0 0 0
109 0 0 0 0 0 0 0 0 0
110 0 0 0 0 0 0 0 0 0
111 0 0 0 0 0 0 0 0 0

LEGENDA

2020 jan
2020 feb
2020 mrt
2020 april
2020 may
2020 june
2020 juli
2020 agust
2020 sept
2020 oct
2020 nov
2020 des

Page 24 of 45
ta penggunaan SAFETY SHOES Total sd Maret #REF! Data penggunaan SAFETY BOOT Total sd Mar
Permintaan Permintaan

SEPATU
JENIS
Ambil #################################
### Ambil ###############
ngambilan Size 2007 Tgl Terakhir Pengambilan Size 2020
Thn Bln 0 I J K L M N O P Q Thn Bln 0 J F M A M

KING 5
KING 5
08-03-2020
KING 8 01-03-2020
KING 5
08-03-2020
09-03-2020
09-03-2020
KING 5
10-03-2002
KING 8
KING 6 04-04-2020 40
KING 6
KING 5
KING 5
KING 7 09-04-2020
KING 5 09-04-2020
KING 6
KING 8
KING 8
KING 5

KING 7

KING 5
KING 6
KING 7
KING 7 05-04-2020 40
KING 5
KING 7
KING 7
KING 7
KING 7
KING 7
Page 25 of 45
KING 5
KING 5
KING 7
KING 6 05-04-2020 40 (2), 41 (1)
KING 7
KING 6 11-04-2020 39
KING 6
KING 6
KING 7
KING 7
KING 5

KING 5
KING 8
KING 7

KING 7
KING 5
KING 8
KING 7
KING 6
KING 8
KING 5
KING 7
KING 8
KING 7

Page 26 of 45
 ``

Page 27 of 45
 ### Jumlah Permintaan/ bulan

Total sd Maret #REF! Data penggunaan HELM Total sd Maret #REF! Data penggunaan ROMPI
Permintaan
###
###
###
###
###
###
### Tgl Terakhir Pengambilan
2020 Ambil Warna ###############
#########
###
###
###
### Tgl Terakhir Pengambilan

J J A S O N D 1 2 3 4 5 6 Thn Bln 0 0 J F M A M J J A S O N D

06-03-2020 Putih 06-03-2020

06-03-2020 Putih 06-03-2020

08-03-2020 Putih 08-03-2020

08-03-2020 Putih 08-03-2020
11-03-2020
15-04-2020

10-03-2020 10-03-2020
10-03-2020 Putih 10-03-2020
23-03-2020 Putih 23-03-2020
11-03-2020 Putih 11-03-2020
11-03-2020 Putih 11-03-2020

16-03-2020 Putih
17-03-2020 Putih
17-03-2020 Putih
18-03-2020 kuning
18-03-2020 Putih
18-03-2020 Putih
20-03-2020 Putih
21-03-2020 Putih

22-03-2020 Putih
28-03-2020

28-03-2020 Putih 28-03-2020

02-04-2020 Kuning 02-04-2020
29-03-2020 Kuning 29-03-2020
26-03-2020 Kuning 26-03-2020
26-03-2020 Kuning 26-03-2020
28-03-2020 Kuning 28-03-2020
28-03-2020 Kuning 28-03-2020
Page 28 of 45
04-04-2020 Putih
09-04-2020 Putih
23-03-2020 Putih 23-03-2020

26-03-2020

27-03-2020 Kuning 27-03-2020

27-03-2020 Kuning 27-03-2020
27-03-2020 Kuning 27-03-2020
27-03-2020 Kuning 27-03-2020
26-03-2020 Kuning 26-03-2020

15-04-2020 PUTIH 15-04-2020

17-04-2020 KUNING 17-04-2020
18-04-2020 BIRU
16-04-2020
16-04-2020

07-04-2020 KUNING 07-04-2020

15-04-2020 PUTIH 15-04-2020

Page 29 of 45
Page 30 of 45
 ### Jumlah Permintaan/ bulan ### Jumlah Permintaan/ bulan

aan ROMPI Total sd Maret #REF! Data penggunaan KACA MATA Total sd Maret #REF! Data penggunaa
Permintaan Permintaan
2020 Ambil ###############
###
###
###
###
###
###### Tgl Terakhir Pengambilan
2020 Ambil #################################### Tgl Terakhir Pengambilan
Size
Thn Bln 0 J F M A M J J A S O N D Thn Bln 0 J F M A M J J A S O N D

10-03-2020
10-03-2020

17-03-2020
17-03-2020

20-03-2020

20-03-2020

22-03-2020

26-03-2020

Page 31 of 45
16-Apr-20
16-Apr-20

Page 32 of 45
Page 33 of 45
 ### Jumlah Permintaan/ bulan ### Jumlah Permintaan/ bulan

Data penggunaan MASKER Total sd Maret #REF! Data penggunaan EAR PLUG Total sd Maret #REF! Data pe
Permintaan Permintaan
ir Pengambilan
2020 Ambil ###############
###
###
###
###
###
###### Tgl Terakhir Pengambilan
2020 Ambil ###############
###
###
###
###
###
###### Tgl Terakhir Peng

Thn Bln 0 J F M A M J J A S O N D Thn Bln 0 J F M A M J J A S O N D

Page 34 of 45
Page 35 of 45
Page 36 of 45
 ### Jumlah Permintaan/ bulan ### Jumlah Permintaan/ bulan

Data penggunaan TALI HELM Total sd Maret #REF! Data penggunaan RAIN COAT Total sd Maret
Permintaan Permintaan
Tgl Terakhir Pengambilan
2020 Ambil ###############
###
###
###
###
###
###### Tgl Terakhir Pengambilan
2020 Ambil ### ### ### ### ### ### ###

Thn Bln 0 J F M A M J J A S O N D Thn Bln 0 J F M A M J J

Page 37 of 45
Page 38 of 45
Page 39 of 45
mlah Permintaan/ bulan

sd Maret #REF!

### ### ### ### ###

A S O N D

Page 40 of 45
Page 41 of 45
Page 42 of 45
 Safety Shoes
No. Bulan
Booth King
39 40 41 42 5 6 7 8 9 10
1 Januari 2020
2 FEBRUARI 2020 1
3 Maret 2020 6 6 12 9 14 3
4 April 2020 2 3 2 1 3 1 5 4

8 9 2 1 16 10 19 7 0 0
Total
20 52
 APD

Helm Safety Vest Kacamata Masker

Safety
Putih Merah Kuning Biru Hijau Clear Black Kain
0 0
1 1 0
19 10 24 8
1 1 1 6 0
0
21 0 11 1 0 31 8 0 0
33 31 8 1
Masker
3M

1
1