No.

Dokumen HF/SE/048

HIM
REPORT ALAT PEMADAM KEBAKARAN Revisi R2
Tanggal 12.02.2018
PT. HANDAL INDONESIA MOTOR Halaman 1/1
Periode : PEBRUARI 2021
NO SOP & CHECK TANGGAL
NO AREA NO:LOKASI TYPE EXP DATE SEGEL SELANG NOZEL ISI TEKANAN 5S PIC KETERANGAN
TABUNG SHEET PENGECEKKAN:

1 POSKO SECURITY 1 1 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 9 02 22

2 POMPA BANJIR 1 2 2 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 9 02 22
3 POMPA BANJIR 1 3 3 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 9 02 22
4 PARKIR MOTOR 4 4 10 - HA/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 9 02 22
5 PARKIR MOTOR 5 5 AP-35 P/DCP 3,5 KG 04-Feb-22 v v v v v v v Eko 9 02 22
6 POMPA BANJIR 2 6 6 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 9 02 22
7 POMPA BANJIR 2 7 7 AV-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
8 R.TRAINING CENTER 8 8 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
9 R.TRAINING CENTER PNT 9 9 AP-35 P/DCP 3,5 KG 27-Dec-22 v v v v v v v Eko 9 02 22
10 RUANG TRAINING 10 10 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
11 R. TRAINING LT.I 11 11 AV-35 P/DCP 3,5 KG 04-Oct-22 v v v v v v v Eko 9 02 22
12 KANTIN OFFICE 12 12 AP-35 P/DCP 3,5 KG 10-Aug-22 v v v v v v v Eko 9 02 22
13 R. TRAINING LT.I 13 13 AP-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 9 02 22
14 LOBBY LT II 14 14 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 9 02 22
15 LT II PINTU HRGA 15 15 3A:40 B/DCP 4,5 KG 12-Nov-22 v v v v v v v Eko 9 02 22
16 OFFICE CSD 16 16 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 9 02 22
17 KOPERASI 17 17 AP-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 9 02 22
18 KOPERASI 18 18 AV-35 P/DCP 3,5 KG 29-Dec-22 v v v v v v v Eko 9 02 22
19 POS VI 19 19 AP-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 9 02 22
20 POLIKLINIK 20 20 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 9 02 22
21 POS II SECURITY 21 21 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 9 02 22
22 LOBBY LT I GDG 22 22 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
23 MATERIAL SUPPLY 23 23 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 9 02 22
24 MATERIAL SUPPLY 24 24 AP-35 P/DCP 3,5 KG 27-Nov-22 v v v v v v v Eko 9 02 22
25 MATERIAL SUPPLY 25 25 AP-35 P/DCP 3,5 KG 02-Feb-22 v v v v v v v Eko 9 02 22
26 MATERIAL SUPPLY 26 26 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 9 02 22
27 MATERIAL SUPPLY 27 27 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
28 MATERIAL SUPPLY 28 28 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 9 02 22
29 SEAT ASSY 29 29 AV-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 9 02 22
30 SEAT ASSY 30 30 AV-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 9 02 22
31 SEAT ASSY 31 31 AV-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 9 02 22
32 BONDED W/HOUSE 32 32 AP-35 P/DCP 3,5 KG 04-Oct-22 v v v v v v v Eko 9 02 22
33 BONDED W/HOUSE 33 33 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
34 BONDED W/HOUSE 34 34 AP-400 S/DCP 40 KG 27-Dec-22 v v v v v v v Eko 9 02 22
35 MATERIAL SUPPLY 35 35 AV-35 P/DCP 3,5 KG 27-Dec-22 v v v v v v v Eko 9 02 22
36 MATERIAL SUPPLY 36 36 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 9 02 22
37 MATERIAL SUPPLY 37 37 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
38 MATERIAL SUPPLY 38 38 MFZ-5 /DCP 5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
39 MATERIAL SUPPLY 39 39 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
40 MATERIAL SUPPLY 40 40 AV-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 9 02 22
41 MATERIAL SUPPLY 41 41 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 9 02 22
42 SCRAFT MAT SUPPLY 42 42 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 9 02 22
43 GARBAGE I 43 43 AP-200 S/DCP 20 KG 27-Dec-22 v v v v v v v Eko 9 02 22
44 KANTIN PROD IN 44 44 AP-60 P/DCP 6 KG 22-Nov-22 v v v v v v v Eko 10 02 22
45 KANTIN PRODUKSI 45 45 AP-35 P/DCP 3,5 KG 04-Oct-22 v v v v v v v Eko 10 02 22
46 KANTIN PRODUKSI 46 46 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 10 02 22
47 LOKER PRODUKSI 47 47 AP-60 P/DCP 6 KG 12-Nov-22 v v v v v v v Eko 10 02 22
48 LOKER PRODUKSI 48 48 AP-35 P/DCP 3,5 KG 04-Oct-22 v v v v v v v Eko 10 02 22
49 FAI 49 49 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 10 02 22
50 FAI 50 50 AP-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 10 02 22
51 FAI 51 51 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 10 02 22
52 FAI BODY REFAIRE 52 52 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
53 FAI BODY REFAIRE 53 53 AP-35 P/DCP 3,5 KG 15-Apr-22 v v v v v v v Eko 10 02 22
54 FAI BODY REFAIRE 54 54 AP-35 P/DCP 3,5 KG 27-Dec-22 v v v v v v v Eko 10 02 22
55 FAI BODY REFAIRE 55 55 AP-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 10 02 22
56 PANTRI PRODUKSI 56 56 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
57 KANTOR PRODUKSI 57 57 AP-35 P/DCP 3,5 KG 04-Feb-22 v v v v v v v Eko 10 02 22
58 KANTOR PRODUKSI 58 58 AP-35 P/DCP 3,5 KG 04-Feb-22 v v v v v v v Eko 10 02 22
59 TRIMING SHOP 59 59 AP-60 P/DCP 6 KG 12-Nov-22 v v v v v v v Eko 10 02 22
60 TRIMING SHOP 60 60 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
61 TRIMING SHOP 61 61 AP-35 P/DCP 3,5 KG 27-Dec-22 v v v v v v v Eko 10 02 22
62 TRIMING SHOP 62 62 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
63 TRIMING SHOP 63 63 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
64 TRIMING SHOP 64 64 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 10 02 22
65 TRIMING SHOP 65 65 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
66 TRIMING SHOP 66 66 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
67 TRIMING SHOP 67 67 AP-60 P/FOAM 6 LTR 02-Sep-22 v v v v v v v Eko 10 02 22
68 BODY SHOP 1 68 68 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 10 02 22
69 BODY SHOP 1 69 69 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
70 BODY SHOP 1 70 70 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
71 BODY SHOP 1 71 71 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
72 BODY SHOP 1 72 72 AP-60 P/DCP 6 KG 27-Aug-22 v v v v v v v Eko 10 02 22
73 BODY SHOP 1 73 73 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
74 BODY SHOP 1 74 74 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
75 BODY SHOP 1 75 75 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
76 BODY SHOP 1 76 76 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
77 BODY SHOP 1 77 77 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
78 BODY SHOP 1 78 78 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
79 BODY SHOP 1 79 79 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 10 02 22
80 BODY SHOP 1 80 80 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 10 02 22
81 BODY SHOP 1 81 81 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 10 02 22
82 BODY SHOP 1 82 82 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 10 02 22
83 BODY SHOP 1 83 83 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 10 02 22
84 BODY SHOP 1 84 84 AP-35 P/DCP 3,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
85 POM BENSIN DLM 85 85 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 10 02 22
86 POM BENSIN DLM 86 86 AP-500 S/DCP 50 KG 02-Oct-22 v v v v v v v Eko 10 02 22
87 POM BENSIN LUAR 87 87 AV-35 P/DCP 3,5 KG 27-Dec-22 v v v v v v v Eko 10 02 22
88 POM BENSIN LUAR 88 88 100-EAW/DCP 40 KG 27-Dec-22 v v v v v v v Eko 10 02 22
89 POWER HOUSE 89 89 AC-50 / CO2 23 KG 27-Dec-22 v v v v v v v Eko 10 02 22
90 POWER HOUSE 90 90 200-EAW/DCP 70 KG 27-Dec-22 v v v v v v v Eko 10 02 22
91 POWER HOUSE 91 91 AP-60 P/DCP 6 KG 04-Apr-22 v v v v v v v Eko 10 02 22
92 POWER HOUSE 92 92 AP-35 P/DCP 3,5 KG 04-Feb-22 v v v v v v v Eko 10 02 22
93 POWER HOUSE 93 93 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 10 02 22
94 POWER HOUSE 94 94 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 10 02 22
95 POWER HOUSE 95 95 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 10 02 22
96 POWER HOUSE 96 96 AC-50 / CO2 23 KG 27-Dec-22 v v v v v v v Eko 10 02 22
97 POWER HOUSE 97 97 EP 4,5 KG/DCP 4,5 KG 04-Apr-22 v v v v v v v Eko 10 02 22
98 POWER HOUSE 98 98 AP-60 P/DCP 6 KG 24-Apr-23 v v v v v v v Eko 10 02 22
99 PAINT ROOM 99 99 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 10 02 22
100 CONSUMABLE 100 100 AP-400 S/DCP 40 KG 20-Aug-22 v v v v v x v Eko 10 02 22 Tekanan turun refil
101 PAINT ROOM 101 101 AV-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 10 02 22
102 ENGINE SHOP 102 102 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 10 02 22
103 ENGINE SHOP 103 103 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
104 ENGINE SHOP 104 104 AV-45 P/DCP 4,5 KG 24-Apr-22 v v v v v v v Eko 10 02 22
105 ENGINE SHOP 105 105 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
106 ENGINE SHOP 106 106 AP-60 P/FOAM 6 LTR 12-Nov-22 v v v v v v v Eko 10 02 22
107 ENGINE SHOP 107 107 AP-60 P/FOAM 6 LTR 12-Nov-22 v v v v v v v Eko 10 02 22
108 ENGINE SHOP 108 108 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
109 ENGINE SHOP 109 109 AP-60 P/DCP 6 KG 02-Oct-22 v v v v v v v Eko 10 02 22
110 ENGINE SHOP 110 110 RGP 15-C/DCP 4,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
111 ENGINE SHOP 111 111 AP-35 P/DCP 3,5 KG 18-Apr-22 v v v v v v v Eko 10 02 22
112 TEST LINE 112 112 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
113 TEST LINE 113 113 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
114 TEST LINE 114 114 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 10 02 22
115 TEST LINE 115 115 AP-35 P/DCP 3,5 KG 02-Oct-22 v v v v v v v Eko 10 02 22
116 TEST LINE 116 116 AP-60 P/DCP 6 KG 27-Dec-22 v v v v v v v Eko 10 02 22
117 TEST LINE 117 117 AP-200 S/DCP 20 KG 20-Aug-22 v v v v v v v Eko 10 02 22
118 TEST LINE 118 118 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 10 02 22
119 TEST LINE 119 119 AP-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 10 02 22
120 TEST LINE 120 120 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 10 02 22
121 TEST LINE 121 121 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 10 02 22
122 TEST LINE 122 122 AP-60 P/FOAM 6 LTR 24-Apr-23 v v v v v v v Eko 10 02 22
123 TEST LINE 123 123 AV-60 P/DCP 6 KG 18-Apr-21 v v v v v v v Eko 10 02 22
124 TEST LINE 124 124 AV-60 P/DCP 6 KG 18-Apr-21 v v v v v v v Eko 11 02 22
125 PAINT SHOP IN AVG 125 125 200-EAW/DCP 50 KG 24-Apr-21 v v v v v v v Eko 11 02 22
126 MIXING ROOM 126 126 AP-250 S/DCP 25 KG 12-Nov-22 v v v v v v v Eko 11 02 22
127 PAINT SHOP 127 127 AP-250 S/DCP 25 KG 10-Feb-22 v v v v v v v Eko 11 02 22
128 PAINT SHOP 128 128 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 11 02 22
129 PAINT SHOP 129 129 AP-60 P/FOAM 6 LTR 20-Aug-22 v v v v v v v Eko 11 02 22
130 PAINT SHOP 130 130 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 11 02 22
131 PAINT SHOP T/C 131 131 AP-200 S/FOAM 20 LTR 10-Feb-22 v v v v v v v Eko 11 02 22
132 PAINT SHOP T/C 132 132 AC - 15 / CO2 6,8 KG 27-Dec-22 v v v v v v v Eko 11 02 22
133 PAINT SHOP T/C 133 133 AC - 15 / CO2 6,8 KG 27-Dec-22 v v v v v v v Eko 11 02 22
134 PAINT SHOP OVEN S/F 134 134 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 11 02 22
135 PAINT SHOP OVEN S/F 135 135 200-EAW/DCP 70 KG 10-Feb-22 v v v v v v v Eko 11 02 22
136 PAINT SHOP F/ INSVEC 136 136 AC-50 / CO2 23 KG 10-Feb-22 v v v v v v v Eko 11 02 22
137 PAINT SHOP TAUCH UP 137 137 AC - 15 / CO2 6,8 KG 10-Feb-22 v v v v v v v Eko 11 02 22
138 PAINT SHOP POLISHING 138 138 AP-60 P/FOAM 6 LTR 27-Dec-22 v v v v v v v Eko 11 02 22
139 PAINT SHOP INSV 139 139 AV-45 P/DCP 4,5 KG 10-Feb-22 v v v v v v v Eko 11 02 22
140 PAINT SHOP PINTU INSV 140 140 AP-250 S/DCP 25 KG 27-Dec-22 v v v v v v v Eko 11 02 22
141 PAINT SHOP UNLOODING 141 141 AP-60 P/FOAM 6 LTR 20-Aug-22 v v v v v v v Eko 11 02 22
142 PAINT SHOP D/S II 142 142 AP-60 P/FOAM 6 LTR 20-Aug-22 v v v v v v v Eko 11 02 22
143 PAINT SHOP D/S II 143 143 AP-250 S/DCP 25 KG 12-Nov-22 v v v v v v v Eko 11 02 22
144 PAINT SHOP 144 144 AC - 15 / CO2 6,8 KG 10-Feb-22 v v v v v v v Eko 11 02 22
145 PAINT SHOP OVEN ED 145 145 10 - HA/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 11 02 22
146 PAINT SHOP OVEN ED 146 146 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
147 PAINT SHOP UBS 147 147 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 11 02 22
148 PAINT SHOP UBS 148 148 10 - HA/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 11 02 22
149 PAINT SHOP T/C 149 149 AC - 15 / CO2 6,8 KG 20-Aug-22 v v v v v v v Eko 11 02 22
150 PAINT SHOP T/C 150 150 AP-400 S/DCP 40 KG 10-Feb-22 v v v v v v v Eko 11 02 22
151 PAINT SHOP 151 151 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
152 PAINT SHOP OASIS 152 152 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
153 PAINT SHOP WWT 153 153 AP-60 P/DCP 6 KG 27-Dec-22 v v v v v v v Eko 11 02 22
154 PAINT SHOP OFFICE 154 154 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 11 02 22
155 PAINT SHOP 155 155 AP-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 11 02 22
156 TPS LB3 156 156 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
157 TPS LB3 157 157 AV-35 P/DCP 3,5 KG 18-Apr-21 v v v v v v v Eko 11 02 22
158 TPS LB3 158 158 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v x v Eko 11 02 22 Tekanan turun refil
159 TPS LB3 159 159 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
160 PAINT SHOP PTED 160 160 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 11 02 22
161 PAINT SHOP PTED 161 161 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 11 02 22
162 PAINT SHOP DS2 162 162 AV-35 P/DCP 3,5 KG 18-Apr-23 v v v v v v v Eko 11 02 22
163 PAINT SHOP/ PCD 163 163 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 11 02 22
164 WWT BIOLOGI 164 164 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
165 LAB DALAM 165 165 AC - 15 / CO2 6,8 KG 27-Dec-22 v v v v v v v Eko 11 02 22
166 LAB LUAR 166 166 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 11 02 22
167 BODY SHOP II 167 167 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
168 BODY SHOP II 168 168 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
169 BODY SHOP II 169 169 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
170 BODY SHOP II 170 170 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
171 BODY SHOP II 171 171 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
172 BODY SHOP II 172 172 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 11 02 22
173 BODY SHOP II 173 173 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
174 BODY SHOP II 174 174 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 11 02 22
175 BODY SHOP II 175 175 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
176 BODY SHOP II 176 176 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
177 BODY SHOP II 177 177 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
178 BODY SHOP II 178 178 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
179 BODY SHOP II 179 179 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 11 02 22
180 BODY SHOP II (PP) 180 180 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 11 02 22
181 BODY SHOP II (PP) 181 181 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 11 02 22
182 PLASTIK PART 182 182 AP-60 P/FOAM 9 LTR 10-Feb-22 v v v v v v v Eko 11 02 22
183 PLASTIK PART POLISHING 183 183 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 11 02 22
184 PLASTIK PART 184 184 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 11 02 22
185 PLASTIK PART LOADING 185 185 AP-250 S/DCP 25 KG 12-Nov-22 v v v v v v v Eko 11 02 22
186 PLASTIK PART UNLOADING 186 186 AC-50 / CO2 23 KG 10-Dec-22 v v v v v v v Eko 11 02 22
187 PLASTIK PART 187 187 AP-60 P/DCP 6 KG 18-Apr-21 v v v v v v v Eko 11 02 22
188 PLASTIK PART PINTU 188 188 AP-60 P/DCP 6 KG 12-Nov-22 v v v v v v v Eko 11 02 22
189 PLASTIK PART 189 189 AFFF 9 LTR/FOAM 9 LTR 27-Dec-22 v v v v v v v Eko 11 02 22
190 PLASTIK PART 190 190 AFFF 9 LTR/FOAM 9 LTR 10-Feb-22 v v v v v v v Eko 11 02 22
191 PLASTIK PART PINTU 191 191 200-EAW/DCP 70 KG 20-Feb-22 v v v v v v v Eko 11 02 22
192 PLASTIK PART 192 192 AP-60 P/FOAM 9 LTR 10-Apr-21 v v v v v v v Eko 11 02 22
193 PLASTIK PART 193 193 AP-60 P/DCP 6 KG 04-Apr-22 v v v v v v v Eko 11 02 22
194 UNBOXING BODY III 194 194 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 11 02 22
195 E/G PRODUCT 195 195 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
196 E/G PRODUCT 196 196 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 14 02 22
197 E/G PRODUCT 197 197 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 14 02 22
198 E/G PRODUCT 198 198 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
199 PDC 199 199 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
200 PDC 200 200 AV-35 P/DCP 3,5 KG 10-Apr-23 v v v v v v v Eko 14 02 22
201 PDC 201 201 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
202 PDC 202 202 AV-35 P/DCP 3,5 KG 10-Feb-22 v v v v v x v Eko 14 02 22 Tekanan turun refil
203 PDC 203 203 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
204 PDC 204 204 AP-60 P/DCP 6 KG 24-Apr-23 v v v v v v v Eko 14 02 22
205 PDC 205 205 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
206 PDC 206 206 AP-60 P/DCP 6 KG 16-Dec-21 v v v v v v v Eko 14 02 22
207 GUDANG ACCOUNTING 207 207 AV-35 P/DCP 3,5 KG 24-Apr-23 Eko 14 02 22 Di kunci ada unit Gelly
208 GUDANG ACCOUNTING 208 208 AV-35 P/DCP 3,5 KG 24-Apr-23 Eko 14 02 22 Di kunci ada unit Gelly
209 ACESSORIES 209 209 AV-35 P/DCP 3,5 KG 10-Feb-22 Eko 14 02 22 Di kunci ada unit Gelly
210 ACESSORIES 210 210 AP-60 P/DCP 6 KG 04-Apr-22 Eko 14 02 22 Di kunci ada unit Gelly
211 WORK SHOP 211 211 AC - 15 / CO2 6,8 KG 12-Dec-22 v v v v v v v Eko 14 02 22
212 WORK SHOP 212 212 100EAW/DCP 50 KG 27-Dec-22 v v v v v v v Eko 14 02 22
213 BONDED 213 213 AP-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 14 02 22
214 BONDED 214 214 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
215 BONDED 215 215 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
216 BONDED 216 216 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
217 BONDED 217 217 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
218 BONDED 218 218 AP-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
219 BONDED 219 219 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
220 BONDED 220 220 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 14 02 22
221 BONDED BELAKANG 221 221 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
222 BONDED BELAKANG 222 222 AV-35 P/DCP 3,5 KG 24-Apr-22 v v v v v v v Eko 14 02 22
223 BONDED BELAKANG 223 223 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
224 BONDED BELAKANG 224 224 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
225 BONDED BELAKANG 225 225 AV-35 P/DCP 3,5 KG 02-Feb-22 v v v v v v v Eko 14 02 22
226 BONDED BELAKANG 226 226 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
227 BONDED BELAKANG 227 227 AV-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 14 02 22
228 BONDED BELAKANG 228 228 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
229 BONDED BELAKANG 229 229 AV-35 P/DCP 3,5 KG 02-Oct-22 v v v v v v v Eko 14 02 22
230 BONDED BELAKANG 230 230 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
231 BONDED BELAKANG 231 231 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
232 BONDED BELAKANG 232 232 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
233 BONDED BELAKANG 233 233 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
234 BONDED BELAKANG 234 234 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
235 BONDED BELAKANG 235 235 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
236 BONDED BELAKANG 236 236 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
237 BONDED BELAKANG 237 237 AV-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 14 02 22
238 BONDED BELAKANG 238 238 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
239 BONDED BELAKANG 239 239 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
240 BONDED BELAKANG 240 240 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
241 BONDED BELAKANG 241 241 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
242 BONDED BELAKANG 242 242 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
243 BONDED BELAKANG 243 243 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
244 BONDED BELAKANG 244 244 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
245 BONDED BELAKANG 245 245 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
246 POS IV SECURITY 246 246 AP-60 P/DCP 6 KG 10-Apr-22 v v v v v v v Eko 14 02 22
247 GUDANG CPAD 247 247 AP-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
248 GUDANG CPAD 248 248 AP-60 P/DCP 6 KG 10-Apr-22 v v v v v v v Eko 14 02 22
249 GUDANG CPAD 249 249 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 14 02 22
250 GUDANG CPAD 250 250 AP-60 P/DCP 6 KG 12-Nov-22 v v v v v v v Eko 14 02 22
251 GUDANG CPAD 251 251 AP-60 P/DCP 6 KG 10-Apr-22 v v v v v v v Eko 14 02 22
252 GUDANG CPAD 252 252 AP-60 P/DCP 6 KG 10-Apr-22 v v v v v v v Eko 14 02 22
253 GUDANG CPAD 253 253 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 14 02 22
254 GUDANG CPAD 254 254 AP-60 P/DCP 6 KG 27-Dec-22 v v v v v v v Eko 14 02 22
255 GUDANG CPAD 255 255 AP-60 P/DCP 6 KG 27-Dec-22 v v v v v v v Eko 14 02 22
256 GUDANG CPAD 256 256 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 14 02 22
257 GUDANG CPAD 257 257 AP-60 P/DCP 6 KG 04-Apr-22 v v v v v v v Eko 14 02 22
258 GUDANG CPAD 258 258 AP-60 P/DCP 6 KG 20-Aug-22 v v v v v v v Eko 14 02 22
259 GUDANG CPAD 259 259 AP-60 P/DCP 6 KG 21-Dec-22 v v v v v v v Eko 14 02 22
260 GUDANG CPAD 260 260 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 14 02 22
261 GUDANG CPAD 261 261 AP-60 P/DCP 6 KG 24-Apr-23 v v v v v v v Eko 14 02 22
262 GUDANG CPAD 262 262 AP-60 P/DCP 6 KG 10-Apr-22 v v v v v v v Eko 14 02 22
263 KANTIN CPAD 263 263 AP-60 P/DCP 6 KG 12-Nov-22 v v v v v v v Eko 14 02 22
264 OFFICE CPAD ATAS 264 264 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 14 02 22
265 GARBAGE II 265 265 AP-60 P/DCP 6 KG 10-Feb-22 v v v v v v v Eko 14 02 22
266 GUDANG CPAD 266 266 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
267 GUDANG CPAD W/S 267 267 AV-35 P/DCP 3,5 KG 12-Oct-22 v v v v v v v Eko 14 02 22
268 GUDANG CPAD W/S 268 268 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
269 GUDANG CPAD W/S 269 269 AF-250 S/DCP 25 KG 10-Apr-22 v v v v v v v Eko 14 02 22
270 PLD WORK SHOP CIA 270 270 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 14 02 22
271 PLD WORK SHOP CIA 271 271 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 14 02 22
272 BODY REPAIR 272 272 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
273 BODY REPAIR 273 273 AV-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 14 02 22
274 BODY REPAIR 274 274 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
275 BODY REPAIR 275 275 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
276 BODY REPAIR 276 276 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 14 02 22
277 OVEN BODY REPAIR 277 277 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 14 02 22
278 OVEN BODY REPAIR 278 278 AV-35 P/DCP 3,5 KG 18-Apr-23 v v v v v v v Eko 14 02 22
279 OVEN BODY REPAIR 279 279 AV-35 P/DCP 3,5 KG 04-Feb-22 v v v v v v v Eko 14 02 22
280 BODY REPAIR 280 280 AV-35 P/DCP 3,5 KG 18-Apr-22 v v v v v v v Eko 14 02 22
281 BODY REPAIR 281 281 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
282 BODY REPAIR LUAR 282 282 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
283 BODY REPAIR LUAR 283 283 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
284 BODY REPAIR 284 284 AV-35 P/DCP 3,5 KG 24-Apr-23 v v v v v v v Eko 14 02 22
285 BODY REPAIR /TANGGA 285 285 AV-35 P/DCP 3,5 KG 10-Apr-22 v v v v v v v Eko 14 02 22
286 BODY REPAIR 286 286 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
288 BODY REPAIR 288 288 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
289 COMPRESOR BODY REPAIR 289 289 AP-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
290 BODY REPAIR/OFFICE 290 290 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
291 STOCK YARD 291 291 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
292 STOCK YARD 292 292 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
293 STOCK YARD 293 293 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
294 STOCK YARD 294 294 AV-40 P/DCP 4,0 KG 10-Feb-22 v v v v v v v Eko 14 02 22
295 STOCK YARD 295 295 AV-35 P/DCP 3,5 KG 27-Dec-22 v v v v v v v Eko 14 02 22
296 STOCK YARD 296 296 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v x v Eko 14 02 22 Tekanan turun refil
297 STOCK YARD 297 297 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
298 STOCK YARD 298 298 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
299 STOCK YARD 299 299 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
300 POMPA BANJIR 3 300 300 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
301 POMPA BANJIR 3 301 301 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
302 STOCK YARD 302 302 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 14 02 22
303 STOCK YARD 303 303 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
304 STOCK YARD 304 304 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 14 02 22
305 STOCK YARD 305 305 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
306 STOCK YARD 306 306 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
307 STOCK YARD 307 307 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
308 POMPA BANJIR 4 308 308 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
309 POMPA BANJIR 4 309 309 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
310 POS 7 310 310 AV-35 P/DCP 3,5 KG 10-Feb-22 v v v v v v v Eko 14 02 22
311 POS V SECURITY 311 311 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
312 STOCK YARD 312 312 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
313 STOCK YARD 313 313 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
314 STOCK YARD 314 314 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
315 STOCK YARD 315 315 AV-35 P/DCP 3,5 KG 18-Apr-23 v v v v v v v Eko 14 02 22
316 STOCK YARD 316 316 AV-35 P/DCP 3,5 KG 18-Apr-23 v v v v v v v Eko 14 02 22
317 STOCK YARD 317 317 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
318 STOCK YARD 318 318 AV-35 P/DCP 3,5 KG 12-Nov-22 v v v v v v v Eko 14 02 22
319 COMPRESOR PDC 319 319 AV-35 P/DCP 3,5 KG 20-Aug-22 v v v v v v v Eko 14 02 22
320 KANTIN P D C 320 320 AP-35 P/DCP 3,5 KG 12-Oct-20 v v v v v v v Eko 14 02 22
 CORRECTIVE / PREVENTIVE ACTIO
Problem : Prepared by
Line : Date/Month/Year

1. Problem (Attached Picture / skets if any) : 2. Action

3. Root Cause Analysis

4. Countermeasure (Attached picture / Skets if any) : 5. Standardization :

6. This CPAR also implemented at :

Fsfq#4;%-5=%T0hB!c2i}v$Gd83XEr2EXuv0:M:#tk1Jr52REo
 Dokumen.No HF/PE/001
IVE ACTION REPORT Revision
Date
04
21.09.10
Page 1/1

: Major OFI

/Month/Year : Minor

. Action
Prepared by

Approved by

. Standardization :
Verification.1

Date :

Verification.2
OK / NG