CHECKLIST BARANG MUDAH PECAH AREA PRODUKSI

No form : FR-GA-001
Update tanggal : 03 -Nov-2021
Tanggal pengecekan :
Kondisi Tindakan perbaikan
No Area/Ruang Jenis No Register
Ok Pecah Rencana Aktual
Keramik (dinding)
1 Pintu masuk produksi Emergency lamp 6
Lampu fly catcher IL 08
Keramik (dinding)
Lampu fly catcher IL 07
Lampu (plafon) 509, 255, 508,
2 Loker
Cermin 31
CCTV 1
Pintu keluar kaca 76
Cermin 32
3 Mushola Keramik (dinding)
Lampu (plafon) 510
Keramik (dinding)
Lampu plafon (Tempat
514
wudhu)
Lampu plafon (Toilet P) 511

4 Toilet Lampu plafon (Toilet P) 512

Lampu plafon (Toilet L) 513
Exhaust fan (Toilet P) 1
Exhaust fan (Toilet P) 2
Exhaust fan (Toilet L) 3

5 Air shower Pintu keluar (atas -bawah) 34

Lampu (plafon) 251, 252, 253,

6 Gd. Spare part lama Keramik Lantai (size 40x40)

Jam dinding 150

Kaca loket 36

Lampu fly catcher IL 06

7 Jalur- Depan Spare part Papan informasi 127

Keramik Lantai (size 40x40)

Lampu (plafon) 259, 250

8 Jalur Exit Emergency lamp 7

Keramik Lantai (size 40x40)

Keramik Lantai (size 40x40)

Lampu (plafon) 146, 147, 261, 266, 264,

267,263
9 KFC Lampu fly catcher IL13
Jam digital 138
Lampu meja 239, 240
Lampu fly catcher IL 04
200, 201, 202, 203, 205,
Lampu (plafon) 204, 206, 266, 198, 199,
503, 504,
Lampu meja 20 531
10 STB Lampu meja 24 529
Lampu meja 23 523
Lampu MC 01 530
Partisi kaca 214, 215, 216

Keramik Lantai (size 33x33)

227, 228, 229, 230, 231,

232, 233, 234, 235, 494,
Lampu (jalur packing)
495, 496, 497, 498, 499,
500, 501, 502,

Lampu fly catcher IL 02, IL 15, IL 27, IL 28

Emergency lamp 11

11 Extruder
 Jam digital 106
11 Extruder
217, 218, 219, 220, 221,
Partisi kaca 222, 223, 224, 225, 227,
228, 229, 230, 231, 232

460, 461, 462, 463, 464,

465, 466, 467, 468, 469,
Lampu (plafon) 470, 471, 472, 473, 474,
475, 476, 477, 478, 479,
480, 481, 482, 483, 484,
485, 486, 487

Keramik Lantai (size 40x40)

12 GD WIP lt. 1
Lampu (plafon) 271, 089, 088, 090
Lampu fly catcher IL 16

Keramik Lantai (size 40x40)

144, 145, 150, 151, 615,

Lampu (plafon)
190
Tool box flx kaca 141, 142
Emergency lamp 10
Lampu digital

158, 159, 160, 161, 162,

163, 165, 167, 171, 173,
175, 176, 177, 178, 179,
Lampu (plafon) (flx 10 - flx 13)
180, 181, 184, 505, 700,
701, 702, 703, 704, 705,
706, 707, 708, 709, 710

515, 516, 517, 518 , 519,

Lampu meja WP 12
545
Lampu meja flx 05 520, 534, 538

Lampu (plafon) jalur prod 167, 168, 505, 506, 208,

209
Lampu MC flx 12 506
Lampu MC flx 01 507
Lampu MC flx 17 316
13 WF
Lampu MC flx 18 314, 317
Lampu MC flx 16 315, 318
Lampu (plafon) 312, 311, 310,
Lampu meja 41 386
Lampu meja 26 387
Lampu meja 37 534
Lampu meja 27 538
Lampu meja 28 539
Lampu meja 29 519
Lampu meja 30 522, 533
Lampu meja 31 534
Lampu meja 32 515, 545
Lampu meja 40 535
Lampu meja 42 548
Lampu meja 33 536
Lampu meja 36 537
Lampu meja 38 538
Lampu meja 21 539
Jam digital 139, 140

290, 291, 292, 293, 294,

295, 296, 297, 298, 299,
Lampu (plafon)
300, 301, 302, 303, 304,
306, 307, 308, 309

Lampu meja 43 540

Lampu meja 44 541
Lampu meja 45 542
Lampu meja 46 543

14 WP Lampu meja 47 544

Lampu meja 48 545
Lampu meja 49 546
Lampu meja 19 602
14 WP

Lampu meja 22 525

Lampu fly catcher IL 12
Emergency lamp 9

Keramik Lantai (size 40x40)

227, 262, 265, 268, 269,

271, 272, 273, 274, 276,
Lampu (plafon)
278, 279, 280, 281, 282,
283, 284, 285
15 Spoon
Keramik Lantai (size 40x40)

Lampu meja 527, 780

Lampu (plafon) 322, 463, 464, 465
Lampu fly catcher IL 10, IL 11, IL 09

16 GD. Kecil Lampu meja 532

Keramik Lantai (size 40x40)

Emergency lamp 8
Lampu (plafon) 319, 320, 321
Kaca loket 35
17 Gd. Spare part baru
Keramik Lantai (size 40x40)

Pintu 37
18 Mixer Emergency lamp 12
Lampu fly catcher IL 05
19 Depan Lift lt. 1
Lampu fly catcher IL 05

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