WORK IN PROGRESS PT.

BAS
Tanggal TTB
No Nama Barang ID & SN JR No No. Penawaran Qty PO Keterangan
Supply (surat jalan)
CLAIM WARRANTY
1 INJECTOR TRITON BC153 009/RET/BAS-KTE/IV/2024 10537/ATP/IV/2024 4 GANTI SOLENOID 2 pcs

tidak bisa claim warranty

SUPPLY PUMP karena tidak ada part
2 HINO BT548 33-JR-PLT-KE-01-2024 1 003650-PO-KTE-II-24
yang diganti

SUPPLY PUMP GD17 SN.

3 57/JR/PLT/HO/04/2024 10553/ATP/IV/2024 1 011600-PO-HO-IV-24 waiting PO
PC300-8 P2872199R04

011506-PO-HO-IV-24
011507-PO-HO-IV-24
4 INJECTOR TRITON BC161 58/JR/PLT/HO/04/2024 10552/ATP/IV/2024 4 4/17/2024 007023, 011508-PO-HO-IV-24 waiting PO
007021,007022,00 011509-PO-HO-IV-24
7020
BT298 SN. waiting PO
5 FIP HINO 1871151 56/JR/PLT/HO/04/2024 10550/ATP/IV/2024 1 011505-PO-HO-IV-24 waiting Pl & Vl
tukaran sudah diterima
6 INJECTOR PC300-8 GD18 172/JR/PLT/BAS/AGM/IV/2024 1 4/15/2024 007285 (waiting PO)

7 INJECTOR PC300-8 GD17 190/JR/PLT/BAS/APE/04/2024 10542/ATP/IV/2024 6 4/8/2024 007012 011012-PO-APE-IV-24 Waiting PO

8 INJECTOR PC1250 EX BE158 48/JR/PLT/HO/03/2024 10526/ATP/III/2024 6 009984-PO-HO-IV-24 Waiting PO

BT348
9 FIP HINO SN. 203548 54/JR/PLT/HO/04/2024 10534/ATP/IV/2024 1 010842-PO-HO-IV-24 waiting Plunger

BT326 SN.
10 FIP HINO 17111131 51/JR/PLT/HO/03/2024 10520/ATP/III/2024 1 009820-PO-HO-III-24 waiting Plunger

11 FIP HINO BT342 SN. 100/JR/PLT/APE/2/2024 10424/ATP/II/2024 1 006091-PO-APE-II-24 Waiting plunger

201498

BT290 SN.
12 FIP HINO 26/JR/PLT/HO/02/2024 10448/ATP/III/2024 1 007378-PO-HO-III-24 Waiting PO
203505

13 PUMP PLN BT425 PN. 59-JR-PLT-KE-02-2024 10436/ATP/II/2024 1 006356-PO-KTE-III-24 waiting PO

0414799008

BT428 PN
14 UNIT PUMP PLN 0414799008 09-JR-PLT-KE-01-2024 10280/ATP/I/2024 6 waiting PO
PROSES PEMBUATAN PO

PART SUDAH DI ORDER WAITING SUPPLY TO VENDOR

PART SUDAH DI ORDER WAITING SUPPLY TO VENDOR

PROSES ORDER PART

WAITING FEED BACK DARI TEAM PROJECT KARNA PO NYA DI REJEC