| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
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1 | Timestamp | NAMA PEMOHON | DIVISI | JABATAN | TANGGAL MENGAJUKAN | LIST PART ENGINEERING MEP, IT JARINGAN, POOL ATTENDANT, MAINTENANCE KENDARAAN (Untuk order lainnya harap mengisi dengan detail spesifikasi, Jumlah order, dan tujuan pemakaiannya) | KRITERIA URGENT (2 X 24 JAM) REGULER (7 X 24 JAM) Status bisa dicek di PO Status | APPROVAL SPV ENGINEERING | PROGRESS PO (ADMIN ENGINEERING) | KETERANGAN | ||||
2 | 11/10/2023 13:23:29 | Fegi | Pool Attendant | Pool Attendant | 11/10/2023 | Granular 1 Jaring 2 Pembersih kerak | Urgent | DITOLAK | ​ | |||||
3 | 11/10/2023 13:29:41 | Fegi | Pool Attendant | Pool Attendant | 11/10/2023 | Jaring 1 | Urgent | DITOLAK | ​ | |||||
4 | 11/10/2023 14:22:17 | Kusno | Engineering MEP | Koordinator | 11/10/2023 | 1.lampu tembak 12 watt 3000 k ip66 warm white 5 pcs 2.silend putih 5 pcs silend bening 5 pcs. 3.kran wastafel 3 pcs 3 pcs. 4.kran 1/2 5 pcs 5.kuas 3" merek tika 5pcs. 6.kuas 2" merek tika 5 pcs. 7.jet shower putih 3 pcs. 8.cat hitam metalit 25 kg. 9.lampu neon flex warna biru 50 m. 10.cat besi warna hijau muda opl.5 kg. | Urgent | DISETUJUI | SELESAI | Proses pembelian di Qhome, neonflex dan lampu sorot sdh datang | ||||
5 | 11/10/2023 14:40:14 | Aditya christian | Engineering MEP | Koordinator | 11/10/2023 | 1. Gas detector merk shinwo 1 buah untuk kitchen 2. Rgb control led 4channel 1 buah | Urgent | DISETUJUI | SELESAI | Extrrnal | ONLINE | |||
6 | 11/10/2023 18:23:09 | Dwi | Engineering IT Jaringan | Teknisi Bagian | 11/10/2023 | 1. Switch hub 8 port merek d-link sejumlah 1 pcs | Reguler | DITOLAK | ​ | |||||
7 | 11/10/2023 21:23:55 | Dwi | Engineering IT Jaringan | Teknisi Bagian | 11/10/2023 | 1. Switch hub 1000mbps 2bh | Urgent | DITOLAK | ​ | |||||
8 | 13/10/2023 15:01:15 | Wahyudi | Engineering MEP | Teknisi Bagian | 13/10/2023 | 1. Sensor AC daikin thailand 1.5pk / 10 unit / ORI 2. Sensor AC daikin malaysia 1pk / 10 unit / ORI 3. Thermistor daikin thailand 1.5pk / 10 pcs / ORI 4. Thermistor daikin malaysia 1pk / 10 pcs /ORI | Reguler | DISETUJUI | SELESAI | |||||
9 | 13/10/2023 15:48:40 | Aldiyanto | Pool Attendant | Teknisi Bagian | 12/10/2023 | 1. Sarung tangan latex / 5 set / warna hitam | Reguler | DISETUJUI | SELESAI | |||||
10 | 14/10/2023 16:23:49 | dicki setiyawan | Engineering MEP | Teknisi Umum | 14/10/2023 | jack akai mono merk BMA 2 biji | Reguler | DISETUJUI | SELESAI | Kasbon saja | ||||
11 | 15/10/2023 15:00:26 | Syaifudin Dwi | Engineering IT Jaringan | Teknisi Bagian | 15/10/2023 | 1. Tenda N301 1 unit, untuk keperluan penguat sinya di dalam tiket boxs barat, link pembeliaan https://shp.ee/knfiwth | Reguler | DISETUJUI | SELESAI | Mb fira dbantu order shopee | ||||
12 | 16/10/2023 12:06:36 | Fegi Cahyono | Pool Attendant | Pool Attendant | 16/10/2023 | Selang Untuk Pengisian Pool Cliff & Casa Peitra (-+ 15m) | Reguler | DISETUJUI | SELESAI | Titip ke toko bangunan (P.Wono) | ||||
13 | 18/10/2023 15:12:36 | KUSN0 | Engineering MEP | Koordinator | 18/10/2023 | https://drive.google.com/file/d/1Nq1YkGx8PYQQef8MAc81OYkyPKWZ2dYW/view?usp=drivesdk 8X8 meter persegi HPL + LEM | Reguler | DISETUJUI | SELESAI | Menunggu armada | ||||
14 | 18/10/2023 15:24:58 | KUSNO | Engineering MEP | Koordinator | 18/10/2023 | *LP LED underwater light spesifikasi DC 12V Power 12 watt warmwhite IP 68 jumlah 5 pcs *POWER SUPPLY DC12V 5A (5pcs) *LP tembak/sorot LUBY LBKS-501 20 WATT warna warmwhite 3000k IP66 (6pcs) (V) *SEALENT SOSIS 1 pcs (WARNA ABU ABU) | Reguler | DISETUJUI | SELESAI | Trafo PO terranova JKT | ||||
15 | 28/10/2023 22:31:33 | Kusno | Engineering MEP | Koordinator | 28/10/2023 | 1. exhouse fan 40x40 cm 1 unit 2. Kipas angin dinding 2 unit 3. WD spray untuk karat 2 botol 4. Engsel pintu 3 pasang 5. sealen putih 10 botol + tangkai (stang sealent) | Urgent | DISETUJUI | SELESAI | |||||
16 | 30/10/2023 14:39:14 | yudi | Engineering MEP | Teknisi Bagian | 30/10/2023 | freon R600 2kaleng ,kawat kuningan untuk las tembaga 15biji, haecook 2tabung | Urgent | DITOLAK | ​ | |||||
17 | 30/10/2023 14:41:08 | Aditya christian | Engineering MEP | Koordinator | 31/10/2023 | triplek 9mm 2 lembar | Urgent | DISETUJUI | SELESAI | |||||
18 | 30/10/2023 15:00:43 | Yudi | Engineering MEP | Teknisi Bagian | 29/10/2023 | Freon R32 jumlah 1Can | Reguler | DITOLAK | ​ | |||||
19 | 31/10/2023 8:29:19 | adit | Engineering MEP | Koordinator | 31/10/2023 | cat besi putih bersih 2 kaleng 1kg cat tembok 5kg 1 biji | Reguler | DISETUJUI | SELESAI | |||||
20 | 31/10/2023 8:40:21 | adit | Engineering MEP | Koordinator | 31/10/2023 | pengerjaan siram siram taman escape pipa air 1/2 inch 7 batang kran air 1/2 5biji onda kran washtafle 3 biji untuk lobby tiket L pipa 1/2 inch 4biji T pipa 1/2 inch 2 biji stop kran 1/2 inch 2 biji lem pipa 1 gergaji besi dan gagang 1 stang silent yang bagus 1 | Urgent | DISETUJUI | SELESAI | |||||
21 | 03/11/2023 23:06:02 | yudi | Engineering MEP | Teknisi Bagian | 03/11/2023 | 1 unit ac daikin 1,5 pk remote daikin malesia 2 unit remote daikin thailand 2 unit thermis daikin thailand 1,5 pk ori 5pcs thermis daikin malesia 1,5 pk ori 5pcs thermis daikin thailand 1pk ori 5pcs thermis daikin malesia 1pk ori 5pcs freon R600 2 kaleng kawat kuningan untuk las 10pcs binderlas 1unit haecook 2 kaleng | Reguler | DISETUJUI | SELESAI | Thermis sdh di PO diatas | ||||
22 | 05/11/2023 10:32:05 | aditya | Engineering MEP | Koordinator | 05/11/2023 | gerinda makita atau bosch 1 buah | Reguler | DISETUJUI | SELESAI | |||||
23 | 08/11/2023 10:51:34 | Fegi Cahyono | Pool Attendant | Pool Attendant | 08/11/2023 | Jaring lubang kecil untuk Pool Cabin & Cabin+ (2pcs) | Reguler | DISETUJUI | SELESAI | |||||
24 | DISETUJUI | SELESAI | ||||||||||||
25 | 14/11/2023 7:47:43 | aditya | Engineering MEP | Koordinator | 14/11/2023 | 1. leher angsa/shifon washatfle universal 2 biji 2. kran washtafle drat panjang merk american std 2 biji | Urgent | DISETUJUI | SELESAI | |||||
26 | 21/11/2023 12:10:41 | kusno yunianto | Engineering MEP | Koordinator | 21/11/2023 | 1.lampu wallwasher 10 pcs. 2.resibon potong merk wd.20 pcs. 3.isolasi merk nachi 10 pcs. 4.kawat las 26 1dus 5.sailend putih 10 pcs. | Reguler | DISETUJUI | SELESAI | |||||
27 | 04/12/2023 17:49:43 | Nano Dwi Cahyo | Engineering MEP | Teknisi Umum | 04/12/2023 | Lampu stall (2) Pindah E-Board stall (Drink stall ke street food & street food ke drink stall) | Reguler | DITOLAK | ​ | |||||
28 | 15/12/2023 10:51:10 | yudi | Engineering MEP | Teknisi Bagian | 15/12/2023 | 1 unit ac daikin malesiya 1,5 pk | Reguler | DISETUJUI | SELESAI | |||||
29 | 18/12/2023 11:02:34 | Aditya | Engineering MEP | Koordinator | 17/12/2023 | Kipas angin cosmos wall fan 16" (Remote) 5 Unit Untuk Mushola atas | Urgent | DISETUJUI | SELESAI | |||||
30 | 18/12/2023 21:25:32 | KUSNO | Engineering MEP | Koordinator | 18/12/2023 | 1.KABEL TIS UKURAN 400 2.JET SHOWER STAINLESS 304 MERK FALPRA 5 PCS 3.LEM FOX 600 G 4.LAMPU AUTBOW KOTAK 9 W 3000K 10 PCS. 5.KRAN 1/2 IN MERK SOLIGEN 10 PCS 6.SEAL TAPE 10 PCS 7.MATA BOR BESI 4 IN 1 PCS 8.MATA BOR BESI 8 IN 1PCS 9. MATA BOR BETON S6 1PCS | Reguler | DITOLAK | ​ | |||||
31 | 19/12/2023 13:43:43 | yudi | Engineering MEP | Teknisi Bagian | 19/12/0003 | 1. freon R32 2. kawat las untu las tembaga 10 pcs | Reguler | DISETUJUI | SELESAI | |||||
32 | 05/01/2024 17:08:14 | YUdi | Engineering MEP | Teknisi Bagian | 05/01/2024 | 1. las oksigen (1 unit) v 2. perak / kawat las tembaga (20 biji) 3. freon R32 (1 tabung) 4. oli suniso (R32) 5. freon R11 ( 1 tabung) v 6. selang manipol R32 (1 biji) | Urgent | DISETUJUI | SELESAI | Kurang las | ||||
33 | 21/01/2024 21:35:36 | syaifudin dwi | Engineering IT Jaringan | Teknisi Bagian | 21/01/2024 | 1. UPS 1000 VA 500 watt (1 unit) 2. Netlink HTB-GS-03 Gigabit Media Converter RJ45 FO Netlink Gigabit (2 Buah) 3. Connector Jack BNC Drat CCTV Konektor RG6 RG59 Male (20 buah) 4. Jack DC CCTV Male / Conector DC CCTV Male / Konector (20 buah) 5. JACK ANTENA TV L DRAT BESI + CONECTOR DRAT ( 20 buah ) 6. ROSET TELEPON 1 HOLE Roset Terminal 1 Lubang ( 5 buah) | Reguler | DISETUJUI | SELESAI | |||||
34 | 22/01/2024 19:44:10 | kusno | Engineering MEP | Koordinator | 22/01/2024 | 1.lampu inlite 12 w 650k diameter 19cm =10 biji 2.mata borr besi 8mili =1biji 3.mata borr 6mili =1biji 4.jet shower =10biji 5.kran 1/2 =10biji 6.sealant putih =10biji 7.stang sealant =1biji 8.sealant sosis =1biji 9kepala jet shower =10biji 10.kran wasser panas/dingin =5 biji 11.lampu kent lite 300k 12w autbow = 1biji | Reguler | DISETUJUI | SELESAI | |||||
35 | 23/01/2024 13:03:17 | kusno | Engineering MEP | Koordinator | 23/01/2024 | 1.lampu tembak indi Ip66 12 w =5biji 2.kabel nyy 3x2,5 =1roll 3.lampu led strip warna ping =50m 4.stop kontak 3 lubang =10biji 5.steker =10biji | Urgent | DISETUJUI | SELESAI | |||||
36 | 05/02/2024 13:44:18 | Syaifudin dwi | Engineering IT Jaringan | Teknisi Bagian | 05/02/2024 | 1. UPS 1200 va / 650 watts, 3 buah merek APC BVXLI MS 1200 Nb : Untuk keperluan PC server, server jaringan di Ruang ex.Marketing dan untuk server jaringan Cabin | Urgent | DISETUJUI | SELESAI | |||||
37 | 16/02/2024 9:30:35 | Fegi Cahyono | Pool Attendant | Pool Attendant | 16/02/2024 | 1Alat pel, 1 Lap pel, 1Sikat, 1Busa cuci | Urgent | DISETUJUI | SELESAI | kasbon | ||||
38 | 26/02/2024 20:46:27 | kusno | Engineering MEP | Koordinator | 26/02/2024 | lampu led 3 mata warna putih 150 biji | Urgent | DISETUJUI | SELESAI | |||||
39 | 29/02/2024 8:10:19 | Fegi Cahyono | Pool Attendant | Pool Attendant | 29/02/2024 | Vacum Pool | Reguler | DISETUJUI | SELESAI | |||||
40 | 03/03/2024 19:39:32 | yudi | Engineering MEP | Teknisi Bagian | 03/03/2024 | pipa ac 1pk (3/8,1/4) 10 meter merk HD inverter | Urgent | DISETUJUI | DIPROSES | |||||
41 | 09/03/2024 16:29:12 | Urgent | DITOLAK | ​ | ||||||||||
42 | 13/03/2024 22:31:37 | kusno | Engineering MEP | Koordinator | 13/03/2024 | 1.sealent putih 10 pcs 2.mata grenda potong merek wd 50 pcs 3.kawat las ukuran 2.0x300 mm 4.kabel nyy 3x2,5 mm 1 roll | Urgent | DISETUJUI | SELESAI | |||||
43 | 22/03/2024 9:30:51 | Fegi Cahyono | Pool Attendant | Pool Attendant | 22/03/2024 | Motor vacum/Mesin Vacum | Reguler | DISETUJUI | SELESAI | |||||
44 | 28/03/2024 22:01:12 | Athoilah shohibul sidiq | Maintenance Kendaraan Operasional | Teknisi Bagian | 28/03/2024 | Holder handphone untuk mobil trans heha | Reguler | DISETUJUI | DIPROSES | |||||
45 | 28/03/2024 22:02:01 | Athoilah shohibul sidiq | Maintenance Kendaraan Operasional | Teknisi Umum | 28/03/2024 | Handphone operasional unutuk mobil heha transportasi | Reguler | DISETUJUI | DIPROSES | |||||
46 | 28/03/2024 22:02:44 | Athoilah shohibul sidiq | Maintenance Kendaraan Operasional | Teknisi Umum | 28/03/2024 | Adaptor cas handphone mobil jumlah 2 | Reguler | DISETUJUI | DIPROSES | |||||
47 | 07/04/2024 21:40:17 | kusno | Engineering MEP | Koordinator | 07/04/2024 | 1 cat lenkote y13001 = 5 kg. 2.ACP 1X2 METER. | Reguler | DISETUJUI | SELESAI | |||||
48 | 14/04/2024 11:23:35 | yudi | Engineering MEP | Teknisi Bagian | 14/04/2024 | 1. sensor ac daikin thailand 10unit 2. sensor ac daikin malesia 10unit 3. thermis daikin thailand 1,5pk 10unit 4. thermis daikin malesia 1pk 10unit 5. freon R32 6. daktip non lem 10unit | Reguler | DISETUJUI | SELESAI | |||||
49 | 14/04/2024 19:20:21 | nashir | Engineering MEP | Teknisi Umum | 14/04/2024 | 1. kran panas dingin penginapan merk wasser 4biji 2. flash urinoir merk american standart 10biji 3. pompa pendorong 3bar 1biji 4. kran wastafell angsa flexsibel merk paloma 10biji 5. jetshower bahan stenlis 10biji 6. kran biasa 1/2 in model plastik 10biji 7. silltip 10biji 8. baut tutup closet duduk 20biji 9 palu 1biji 10. mata bor besi merk bose ukuran 3ml, 4ml, 6ml, 8ml, 10ml, 12ml jumlah satu satu 11. mata bor beton merk bose ukuran 6ml, 8ml, 10ml, 12ml jumlah satu satu 12. mata bor besi lubang kerucut 1biji | Reguler | DISETUJUI | SELESAI | Kurang (flush urinoir, baut tutup closed 8 pasang) | ||||
50 | 14/04/2024 19:27:57 | nashir | Engineering MEP | Teknisi Umum | 14/04/2024 | 1. mata roping 8ml, 2biji 2. mata obeng, 2biji 3. mata gergaji besi merk sanfleg, 2biji 4. engsel 3in, 1pak 5. kawat las, 1pak 6. resibon potong, 1pak 7. silent putih, 5biji 8. silent bening, 5biji 9. paku ripet, 1pak 10. baut roping panjang 2cm, 1pak 11. dinabol S10 panjang 5cm, 20 biji 12. mata amplas poles kasar, 10biji 13. baut gypsum panjang 2cm, 1pak 14. lem pipa, 2biji 15. lem fox 500ml, 1biji 16. lem G, 10biji | Reguler | DISETUJUI | SELESAI | Kurang (baut amplas kasar 10pcs) | ||||
51 | 14/04/2024 19:29:23 | nashir | Engineering MEP | Teknisi Umum | 14/04/2024 | 1. stopkontak isi 3, 10biji 2. steker, 10biji | Reguler | DISETUJUI | SELESAI | |||||
52 | 14/04/2024 19:31:42 | nashir | Engineering MEP | Teknisi Umum | 14/04/2024 | 1. outdoor ac daikin thailand 1,5 pk, 2unit 2. bindeer las, 1biji 3. las oksigen, 1biji 4. mata bor plong, 1biji | Reguler | DISETUJUI | SELESAI | |||||
53 | 14/04/2024 19:38:12 | nashir | Engineering MEP | Teknisi Umum | 14/04/2024 | 1. trafo 12v 300what, ip67, 10biji 2. neonflex icepink 8ml, 10biji 3. neonflex iceblue 8ml, 10biji 4. downlight 9what, 3000kelvin, outbow kotak, 15biji 5. downlight 12what, 6000kelvin, inbow bulat, 15biji 6. lampu tembak 25whatt ip67, 3biji 7. neonflex whan white 12v, 5biji 8. endcap kotak 8ml, 50biji | Reguler | DISETUJUI | SELESAI | |||||
54 | 03/05/2024 8:33:59 | Yuli purnomo | Maintenance Kendaraan Operasional | Koordinator | 03/05/2024 | Keperluan beli ban kendaraan shuttle shuttle 01 sejumlah 2 buah Shuttle 02 sejumlah 2 buah Keperluan ganti oli , filter oli dan filter solar Sh 01. Sh 02 Sh 03. | Urgent | DISETUJUI | SELESAI | salah link | ||||
55 | ||||||||||||||
56 | 05/05/2024 15:07:20 | kusno | Engineering MEP | Koordinator | 05/05/2024 | 1.cat besi warna hitam.1 pill 2.cat lantai panggung warna hitam 10 kg | Reguler | DISETUJUI | SELESAI | |||||
57 | 05/05/2024 21:11:47 | Syaifudin Dwi | Engineering IT Jaringan | Teknisi Bagian | 05/05/2024 | 1. Kabel LAN Cat 5 ( 2 roll) 2. Access point Tenda O1 2.4GHz 8dBi Outdoor CPE-Tenda ( 13 pcs) | Urgent | DISETUJUI | SELESAI | |||||
58 | 15/05/2024 9:42:13 | Yuli purnomo | Maintenance Kendaraan Operasional | Koordinator | 15/05/2024 | Order perbaikan peer depan shuttle 01 patah. | Urgent | DISETUJUI | SELESAI | |||||
59 | 19/05/2024 21:47:13 | Efendi wiratna | Engineering MEP | Teknisi Bagian | 19/05/2024 | 1.karpet panggung akustik ukuran 1,5m X 6m | Urgent | DISETUJUI | SELESAI | |||||
60 | 02/06/2024 14:18:37 | kusno | Engineering MEP | Koordinator | 02/06/2024 | 1. cat besi hitam metalik (1 pill) 2. zinc cromate meji (10 kg) 3. cat kamar mandi glamping (12 kg) 4. cat besi putih (10 kg) 5. kuas 3 in (13 biji) merk 6b. thiner 2 galon | Reguler | DISETUJUI | SELESAI | ACC CAT KAMAR MANDI GLAMPING, KUAS DAN THINNER | ||||
61 | 03/06/2024 13:53:10 | kusno | Engineering MEP | Koordinator | 03/06/2024 | 1.cat multi pox white 910.15kg 2.cat multi pox kamar mandi glamping.12kg | Reguler | DISETUJUI | SELESAI | |||||
62 | 10/06/2024 14:39:27 | Aditya christian | Engineering MEP | Koordinator | 10/06/2024 | 1. Jet spray paloma/american standar 10 | Urgent | DISETUJUI | SELESAI | |||||
63 | 10/06/2024 14:42:58 | Aldiyanto | Pool Attendant | Teknisi Bagian | 10/06/2024 | 1.cat kolam cliff lounge dan kolam glamping jumlah 15 kaleng 2.sailent 10 pcs 3.rol catt 3 pcs 4.kuas ukuran 3 in 2 pcs | Urgent | DISETUJUI | SELESAI | SEALANT TITIP PAK WONO | ||||
64 | 11/06/2024 10:22:36 | Aditya christian | Engineering MEP | Koordinator | 11/06/2024 | Lampu bohlam filamen 5watt warmwhite 3000k 30 buah untuk lampu gantung area cliff Lampu bohlam 15/18what warmwhite 3500k 20 buah untuk area escape | Urgent | DISETUJUI | SELESAI | lampu filamen tidak jad | ||||
65 | 15/06/2024 8:33:09 | Yuli purnomo | Maintenance Kendaraan Operasional | Koordinator | 15/06/2024 | Ban sh 02 .jumlah 2 buah Oli mesin shuttle jumlah 1 buah Oli power stering jumlah 3 buah Ban sh 03 jumlah 2 buah Ban sh 04 elf jumlah 2 buah | Urgent | DITOLAK | ​ | |||||
66 | 15/06/2024 8:34:56 | Yuli purnomo | Maintenance Kendaraan Operasional | Koordinator | 15/06/2024 | Perbaikan kreskopel elf Perbaikan tangki sh 03 Perbaikan pompa dinamo sh 02 | Urgent | DITOLAK | ​ | |||||
67 | 16/06/2024 11:45:16 | Aditya christian | Engineering MEP | Koordinator | 16/06/2024 | Triplek 3/5mm untuk romantic dinner request dari resto 6 lembar Cat putih 2 kaleng 5kg tembok/ kalo besi 1kg 5 pcs putih Tiner | Urgent | DISETUJUI | SELESAI | TRIPLEK JAPRI PAK WONO | ||||
68 | 16/06/2024 13:44:39 | Aditya christian | Engineering MEP | Koordinator | 16/06/2024 | Cat merah hati untuk kamar mandi cabin 5kg 2 kaleng | Urgent | DITOLAK | ​ | MASIH ADA SISA DI GUDANG PAK WONO | ||||
69 | 19/06/2024 9:54:57 | Kusno Yuniyanto | Engineering MEP | Koordinator | 19/06/2024 | 1.Exhaust 40x40 = 6pcs 2.Lampu tembak (merk INDI) 12 Watt IP 66 4000k 3.Stop kran T (merk ONDA) 1/2 Inch 4.Kabel Tis 400 = 20pcs | Urgent | DISETUJUI | SELESAI | |||||
70 | 26/06/2024 12:00:29 | Aldiyanto | Engineering MEP | Teknisi Bagian | 26/06/2024 | pasir (silika) untuk filter air limbah stp 4 karung | Urgent | DISETUJUI | ​ | |||||
71 | 27/06/2024 13:40:09 | Efendi | Engineering MEP | Teknisi Bagian | 27/06/2024 | Solasi kabel | Reguler, Urgent | DISETUJUI | SELESAI | |||||
72 | 29/06/2024 16:06:02 | Efendi | Engineering MEP | Teknisi Bagian | 29/06/2024 | 1.Adaptor downleed 6w,9w,12w 10 pcs | Reguler, Urgent | DISETUJUI | ​ | |||||
73 | 30/06/2024 15:59:53 | sukiyat | Engineering MEP | Teknisi Umum | 06/06/2024 | 1. jet shower 10 biji 2. isolasi 20 biji 3. kabeltis ukuran 400 100 pcs 4. wd 2 kaleng 5. meteran 3m 6. kawat las ukuran 26 | Reguler | DISETUJUI | SELESAI | |||||
74 | 02/07/2024 6:47:25 | Adiya christian | Engineering MEP | Koordinator | 02/07/2024 | Lampu downlight 6watt 4000kelvin 20pcs Adaptor universal lampu downlight 6w-25wat 20pcs Lampu downlight 12watt 6500kelvin 20pcs | Urgent | DISETUJUI | SELESAI | |||||
75 | 05/07/2024 20:26:47 | Aditya christian | Engineering MEP | Koordinator | 05/07/2024 | Lampu spor garden 5watt 3000kelvin ip67 30 buah Untuk tangga escape dan pohon kelapa | Urgent | DISETUJUI | SELESAI | |||||
76 | 05/07/2024 20:27:49 | Aditya christian | Engineering MEP | Koordinator | 05/07/2024 | PSU 24VDC 400W IP67 4BUAH SOLASI HITAM LISTRIK 10 BUAH | Urgent | DISETUJUI | SELESAI | |||||
77 | 15/07/2024 20:34:36 | Aditya christian | Engineering MEP | Koordinator | 11/07/2024 | Engsel pintu bolak balik cowboy door 4 pcs untuk toilet escape | Urgent | DISETUJUI | ​ | |||||
78 | 15/07/2024 20:35:50 | Aditya christian | Engineering MEP | Koordinator | 14/07/2024 | Element waterheter solahart 1 pcs | Urgent | DISETUJUI | SELESAI | |||||
79 | 16/07/2024 18:17:53 | dicki | Engineering MEP | Teknisi Umum | 16/07/2024 | 1. T8 3000K (10 BIJI) 2. CAT BESI HITAM METALIK (1 PIL) 3. JET SHOWER (10 BIJI) 4. ADAPTOR DOWNLED (6W 10 PCS, 12W 10 PCS) 5. ELEKTRODA LAS (1 PACK YANG KECIL SAJA RD 260) 6. KUAS 3 INCH (10 BIJI) 7. DURADUS 20X25 (10 PCS) 8. KRAN 1/2 (15 BIJI) 9. RESIBON POTONG BESI (1 PACK) | Urgent | DISETUJUI | SELESAI | |||||
80 | 17/07/2024 21:40:45 | nasir | Engineering MEP | Teknisi Umum | 17/07/2024 | 1.stop kontak lobang 4=15 pcs 2.steker =15 pcs 3.kabel nyyhy 3x2,5 =50 meter | Reguler | DISETUJUI | SELESAI | |||||
81 | 29/07/2024 16:43:57 | efendi | Engineering MEP | Teknisi Bagian | 29/07/2024 | 1.TUTUP PANEL CANON/XLR ROXTONE DCXM (24pcs) (https://www.tokopedia.com/tangomusik/tutup-panel-canon-xlr-roxtone-dcxm?extParam=whid%3D4106599%26src%3Dshop) | Reguler | ​ | ​ | |||||
82 | 13/08/2024 12:19:41 | efendi | Engineering MEP | Teknisi Bagian | 13/08/2024 | basuri untuk shute https://shopee.co.id/KLAKSON-TELOLET-NADA-KIW-KIW-CUKURUGUK-dan-BASURI-ELEKTRIK-TOA-12-V-24-V-TELOLET-BASURI-ELECTRIK-UNIVERSAL-i.766802652.19070941719 | Reguler | ​ | ​ | |||||
83 | 27/08/2024 17:32:15 | NAASHIR | Engineering MEP | Teknisi Bagian | 27/08/2024 | ELEKTRIKAL 1. Solasi listrik (15 biji) 2. kabel tis 30 cm ( 10 bungkus) 3. Adaptor / power supply 40 watt 12V IP 67 (10 biji) 4. WD-40 (1 biji) 5. Lem g merk dextone (10 biji) 6. Lampu downlight outbow kotak 9 watt warm white (10 biji) 7. Lampu downlight inbow 18 watt white diameter 22cm (10 biji) 8. Kuas 3" merk tika (5 biji) 9. Slot kunci / grendel pintu kamar glamping (12 biji) | Reguler | DISETUJUI | SELESAI | |||||
84 | 27/08/2024 17:35:51 | DICKI | Engineering MEP | Teknisi Umum | 27/08/2024 | 1. Clear samurai (2 biji) 2. tenol (1 gulung) 3. mangkok speakon (8 biji) 4. Baut rofing 2 cm warna kuning (1dus) 5. Paku rifet ukuran besar (1 dus) 6. dempul 890 gram (1 kaleng) | Reguler | ​ | ​ | |||||
85 | 27/08/2024 17:39:57 | SRI WAHYUDI DANU PRASETYA | Engineering MEP | Teknisi Bagian | 27/08/2024 | 1. Sensor ac Daikin Thailand 1 1/5 pk (10 biji) 2. Plastik cuci ac besar ( 1 biji) | Urgent | ​ | ​ | |||||
86 | 27/08/2024 17:42:33 | Fegi cahyono | Pool Attendant | Pool Attendant | 27/08/2024 | Jaring kolam penginapan lembut (5 biji) | Reguler | ​ | ​ | |||||
87 | 01/09/2024 20:17:42 | Naashir | Engineering MEP | Teknisi Umum | 01/09/2024 | 1.downlight inbow 6w/5700k diameter 10 cm 3 pcs 2.downlight inbow 6w/400k diameter 12 cm 5 pcs 3.lampu sorot 40 w/white ip 66 5 pcs 4.lampu sorot 40 w/warm white ip66 5 pcs 5.lampu 3 mata 3 w/12 v/white 50 pcs 6.power suplay indi dc 12 v/300w 5 pcs | DISETUJUI | SELESAI | ||||||
88 | 15/09/2024 15:27:09 | adityachristian | Engineering MEP* | Koordinator | 15/09/2024 | HT untukkeperluan komunikasi dan kordinasi4 buah, me atas 2 me bawah 2 | Urgent | ​ | ​ | |||||
89 | 21/09/2024 9:45:22 | Dicki | Engineering MEP | Teknisi Umum | 21/09/2024 | Handle pintu untuk ruang UKS merk UNIKEY HRE 219.51 | Urgent | DISETUJUI | SELESAI | |||||
90 | 02/10/2024 11:21:01 | Dicki | Engineering MEP | Teknisi Umum | 02/10/2024 | phylox hitam doff (3 biji) | Reguler | ​ | ​ | |||||
91 | 07/10/2024 9:21:34 | aditya christian | Engineering MEP | Koordinator | 01/10/2024 | silent bening 5 pcs silent putih 5 pcs batre alkaline untuk doorlock cabin 5 pack isi 20pcs 1pak durados hitam 10x10 10pcs untuk penggantian di area escape durados hitam 30x15 10 pcs untuk penggantian jaringan kabel adaptor 12v outdoor 10pcs adaptor 12v 3a/5a indoruntuk LED strip kamar cabin | Urgent | DISETUJUI | SELESAI | |||||
92 | 07/10/2024 16:15:03 | Aditya christian | Engineering MEP | Koordinator | 07/10/2024 | Kran wastafle 5 pcs untuk kitchen dan spare | Urgent | ​ | ​ | |||||
93 | 29/10/2024 16:51:12 | Efendi wiratna | Engineering MEP | Teknisi Bagian | 29/10/2024 | Mic kabel 4pcs | Urgent | ​ | ​ | |||||
94 | 20/11/2024 9:46:56 | aditya christian | Engineering MEP | Koordinator | 20/11/2024 | tiner | Urgent | ​ | ​ | |||||
95 | 23/11/2024 15:47:58 | yudi | Engineering MEP | Teknisi Bagian | 23/11/2024 | pipa ac ukuran (1,4 & 1,2) / untuk ac 1,5 pk 15 METER | Reguler | ​ | ​ | |||||
96 | 06/12/2024 10:28:08 | Fegi Cahyono | Pool Attendant | Pool Attendant | 06/12/2024 | Dinamo motor vacuum kolam (220V 1200W) | Urgent | ​ | ​ | |||||
97 | 02/01/2025 15:34:50 | yudi | Engineering MEP | Teknisi Bagian | 02/01/2025 | 1. sensor ac original daikin thailand 1,5pk 10 unit 2. thermis daikin thailand 1,5 pk daikin thailand 10 unit | Urgent | ​ | ​ | |||||
98 | 07/01/2025 8:45:56 | ROCHMAT DWI PRASETYO | Engineering MEP | Teknisi Umum | 07/01/2025 | 1. PSU 24VDC /400w/ IP68 Outdoor 10 pcs 2. PSU 12VDC / 300w / IP68 Outdoor 10 pcs 3. PSU 12VDC / 400w / Indoor INDI 10 pcs 4. PSU 12VDC / 5A / Indoor 10 pcs 5. Lampu neon Flex / Warm white 30 meter 6. Lampu MR16-7w-GU5.3 kuning 20 pcs 7. Lampu spot garden / 3watt / kuning 40 pcs 8. Lampu Downloght 6W / 6500K 420lm / inbow 10 pcs 9. Lampu Downlight 9W / 3500K 630lm / inbow 10 pcs 10. Lampu Downlight 18W 3500K/ inbow 10 pcs | Urgent | ​ | ​ | |||||
99 | 08/01/2025 15:34:05 | DICKI SETIYAWAN | Engineering MEP | Teknisi Umum | 08/01/2025 | 1. WD semprot (2 buah) 2. Reco spray (2 buah) 3. Baut rofing 2 cm (1 dus) 4. Lem tembak (1 dus) 5. Lem G (10 biji) 6. Tenol ( 1 roll) 7. Stop kran 1/2 (10 biji) | Urgent | ​ | ​ | |||||
100 | 08/01/2025 15:36:17 | ALDI | Engineering MEP | Teknisi IPAL | 08/01/2025 | 1. Exhaust + Cerobong untuk STP HOV ( URGENT) 2. Fresh Air untuk STP ( URGENT) | Urgent | ​ | ​ |