Reason of Theme Selection

BSS-KPI Department
Achieve Target PO Realization 2021 ≤ 14 days : 92 %

BSS-KPI Individual – ITA

Achive PO Realization General Part 2021 ≤ 14 days : 92 %

THEMA
Increase Performance PR to PO Maintenance Part

PURPOSE
To achieve Increase Performance PR to PO Maintenance Parts 2021 ≤ 14 days

GOAL CS Point of View

Increase Progress PR to PO Maintenance Parts 2021 ≤ 14 days : 92% to achieve
Customer Value Delivered Value Expected GAP

- Maintenance Maintenance Parts Maintenance Parts Material arrival

- Production A, B, C Received on schedule at AGGD as per User requested Delay compare target
PO + No Line Request Acceptance Date (Change On) PO Date
450108368560 9/29/2020 10/28/2020
450108368550 9/29/2020 10/28/2020
450108368540 9/29/2020 10/28/2020
450108368530 9/29/2020 10/28/2020
450108368520 9/29/2020 10/28/2020
450108368510 8/31/2020 10/28/2020
450108363410 9/21/2020 10/28/2020
450108362890 10/5/2020 10/28/2020
450108362880 10/5/2020 10/28/2020
450108362870 10/5/2020 10/28/2020
450108362860 10/5/2020 10/28/2020
450108362850 10/5/2020 10/28/2020
450108362840 10/5/2020 10/28/2020
450108362830 10/5/2020 10/28/2020
450108362820 9/25/2020 10/28/2020
450108362810 9/25/2020 10/28/2020
450108092710 10/5/2020 10/23/2020
450107985110 10/5/2020 10/21/2020
450107790140 10/1/2020 10/19/2020
450107790130 10/1/2020 10/19/2020
450107790120 9/22/2020 10/19/2020
450107790110 9/22/2020 10/19/2020
450107784720 9/15/2020 10/19/2020
450107784710 9/15/2020 10/19/2020
450107769510 10/1/2020 10/19/2020
450107005610 9/15/2020 10/1/2020
450107662610 9/21/2020 10/15/2020
450107662110 9/21/2020 10/15/2020
450107658230 9/21/2020 10/15/2020
450107658220 9/21/2020 10/15/2020
450107658210 8/31/2020 10/15/2020
450107656610 9/21/2020 10/15/2020
450107655810 9/10/2020 10/15/2020
450107654510 9/15/2020 10/15/2020
450107653630 7/6/2020 10/15/2020
450107653620 7/6/2020 10/15/2020
450107653610 7/6/2020 10/15/2020
450107652620 9/21/2020 10/15/2020
450107652610 9/21/2020 10/15/2020
450107545510 9/3/2020 10/14/2020
450107506140 9/11/2020 10/13/2020
450107506130 9/11/2020 10/13/2020
450107006910 9/15/2020 10/1/2020
450107006920 9/15/2020 10/1/2020
450107506120 8/11/2020 10/13/2020
450107506110 8/11/2020 10/13/2020
450107468710 9/16/2020 10/12/2020
450107468440 9/15/2020 10/12/2020
450107468430 9/15/2020 10/12/2020
450107468420 9/15/2020 10/12/2020
450107468410 9/15/2020 10/12/2020
450107468220 9/10/2020 10/12/2020
450107468210 9/21/2020 10/12/2020
450107467210 9/21/2020 10/12/2020
450107466110 9/18/2020 10/12/2020
450107323340 9/21/2020 10/8/2020
450107323330 9/21/2020 10/8/2020
450107323320 9/21/2020 10/8/2020
450107323310 9/21/2020 10/8/2020
450107313410 9/18/2020 10/8/2020
450107313340 9/15/2020 10/8/2020
450107313330 9/15/2020 10/8/2020
450107313320 9/15/2020 10/8/2020
450107313310 9/15/2020 10/8/2020
450107312530 9/21/2020 10/8/2020
450107312520 9/21/2020 10/8/2020
450107312510 9/18/2020 10/8/2020
450107312030 9/15/2020 10/8/2020
450107312020 9/15/2020 10/8/2020
450107312010 9/15/2020 10/8/2020
450107226750 9/21/2020 10/7/2020
450107226740 9/21/2020 10/7/2020
450107226730 9/21/2020 10/7/2020
450107226720 9/21/2020 10/7/2020
450107226710 9/21/2020 10/7/2020
450107126420 9/15/2020 10/5/2020
450107126410 9/15/2020 10/5/2020
450107125790 9/15/2020 10/5/2020
450107125780 9/15/2020 10/5/2020
450107125770 9/15/2020 10/5/2020
450107125760 9/15/2020 10/5/2020
450107125750 9/15/2020 10/5/2020
450107125740 9/15/2020 10/5/2020
450107125730 9/15/2020 10/5/2020
450107125720 9/15/2020 10/5/2020
450107125710 9/15/2020 10/5/2020
450107124960 9/15/2020 10/5/2020
450107124950 9/15/2020 10/5/2020
450107124940 9/15/2020 10/5/2020
450107124930 9/15/2020 10/5/2020
450107124920 9/15/2020 10/5/2020
450107124910 9/15/2020 10/5/2020
450107122220 8/27/2020 10/5/2020
450107122210 8/27/2020 10/5/2020
450107113710 9/3/2020 10/5/2020
Vendor Item
SAKTI AGUNG LESTARI PT LOGITECH H370 USB HEADSET WITH MIC
SAKTI AGUNG LESTARI PT LOGITECH H370 USB HEADSET WITH MIC
SAKTI AGUNG LESTARI PT LOGITECH H370 USB HEADSET WITH MIC
SAKTI AGUNG LESTARI PT LOGITECH H370 USB HEADSET WITH MIC
SAKTI AGUNG LESTARI PT SANDISK CRUZER BLADE 32GB
SAKTI AGUNG LESTARI PT TV 43 inch COOCAA
INDOBARA BAHANA PT SHAFT FOR PUMP EBARA 65X50FSJ/SHAFT
SINARJAYA SUKSES UTAMA, PT Kunci Pas Ring ukuran 19
SINARJAYA SUKSES UTAMA, PT Kunci Pas Ring ukuran 17
SINARJAYA SUKSES UTAMA, PT Kunci Pas Ring ukuran 14
SINARJAYA SUKSES UTAMA, PT Tang jepit
SINARJAYA SUKSES UTAMA, PT Obeng plus (+) besar
SINARJAYA SUKSES UTAMA, PT Kunci L (lengkap)
SINARJAYA SUKSES UTAMA, PT Tang Ripet
SINARJAYA SUKSES UTAMA, PT Mata bor ukuran 3.5 mm
SINARJAYA SUKSES UTAMA, PT Mata bor ukuran 3 mm
FESTO PT PROX. SWITCH FESTO SME-8-K-LED-24
SURRAMA TRIDAYA MANDIRI POSITIONING UNIT MITSUBISHI A1SD75M3
TUNAS JAYA ABADI LESTARI PT Cooling Fan Exhaust, 80x80x25mm, AC220V
TUNAS JAYA ABADI LESTARI PT Receptacle, ST-128N, 15A UTICON
TUNAS JAYA ABADI LESTARI PT Chain Block cap 500kg maker kondotec 3M
TUNAS JAYA ABADI LESTARI PT Fan Axial Tabung Industrial Kdk K35Dsm2
TUNAS JAYA ABADI LESTARI PT RUBBER SEALANT ADHESIVE @85GRAM
TUNAS JAYA ABADI LESTARI PT SAND PAPER CW-800
FANAH JAYA MAINDO PT Control Box, XALD01 (Grey)
ELMECON MULTIKENCANA PT RELAY OMRON MY4N/24VDC
MASTER CIPTA SENTOSA PT TIMING BELT AT10-25-610(PU)
GECKO INDONESIA PT HIGH FLOW CARTRIDGE 40 INCH 5 MICRON
GLASTON SINGAPORE PTE LTD-SGD TIMING BELT BYSTRONIC G.701985
GLASTON SINGAPORE PTE LTD-SGD AIR CYLINDER BYSTRONIC G7033301
GLASTON SINGAPORE PTE LTD-SGD "HOLDER DISC DRESSING DEVICE, B-112281"
SINAR INFORMEDIA SYSTEM PT "APC UPS BE650G1 650VA,390W"
ASIAN BEARINDO SEJAHTERA PT PILLOW BLOCK FYH UCP 211-35
KRISBOW INDONESIA PT KRISBOW DUSTBIN 660L RED
GLASTON SINGAPORE PTE LTD-SGD INVERTER FREQ.CONV BYSTRONIC G10097296
GLASTON SINGAPORE PTE LTD-SGD SERVO DRIVE D900.51 BYSTRONIC G.4501608
GLASTON SINGAPORE PTE LTD-SGD SINUS GEBER PBM BYSTRONIC G.4503807
FESTO PT REPAIR KIT AIR CYL. FESTO DFM-25-PA
FESTO PT REPAIR KIT AIR CYL. FESTO DFM-20-PA
NOBLE ELECTRINDO PT 3PH IND MOTOR SF-JR 18.5KW 4P 380V
ELINDO UD COVER COMPLETE G436096
ELINDO UD RBR V-RING (V-70A)
JJ-LAPP CABLE INDONESIA PT CABLE H05V-K0.75 BLUE LAPPGROUP 4510022
JJ-LAPP CABLE INDONESIA PT CABLE H05V-K0.5 BLUE LAPPGROUP
ELINDO UD RBR V-RING 85
ELINDO UD RBR V-RING (V-70A)
MUSTIKA SUMBER LESTARI, PT Drawing assembling machine 660A-R
LOGAM NUSANTARA PERKASA PT ANGLE SUS304 40X40X4TX6M
LOGAM NUSANTARA PERKASA PT ANGLE SUS304 50X50X5TX6M
LOGAM NUSANTARA PERKASA PT FLATBAR SS304 25X6TX6MTR
LOGAM NUSANTARA PERKASA PT FLAT BAR SUS304 25X4TX6MTR
SINAR MUTIARA CAKRABUANA SOLENOID VALVE VF3130-4GD1-02 220VAC
SINAR MUTIARA CAKRABUANA AIR CYLINDER SMC MGF63-50
TIRTA AMERTHA PT CHEMICAL ANTISCALANT ULTRA -
BUANA BINTANG CEMERLANG PT HEATER PANNE PH-26
SURYA SARANA DINAMIKA PT LM Bearing HGH20CA2R300Z0H INCL.WIRECUT
SURYA SARANA DINAMIKA PT LM Bearing HGH20CA2R350Z0H INCL.WIRECUT
SURYA SARANA DINAMIKA PT LM Bearing HGH25HA2R3060ZAH INCL.WIRECUT
SURYA SARANA DINAMIKA PT LM Bearing HGH25HA2R2940ZAH INCL.WIRECUT
SINARJAYA SUKSES UTAMA, PT Lampu bohlam LED "Philips" 8 watt
SINARJAYA SUKSES UTAMA, PT GRINDING WHEEL RESIBON 100X6TX16
SINARJAYA SUKSES UTAMA, PT TMS012 1xTL-D36W EB-C
SINARJAYA SUKSES UTAMA, PT INSULATED TAPE RUBBER NO.23 3M NO.23
SINARJAYA SUKSES UTAMA, PT RECEPTACLE PLUG UTICON PLUG 2P
TUNAS JAYA ABADI LESTARI PT BENETECH Thickness gauge GM130
TUNAS JAYA ABADI LESTARI PT MATEST Concrete test hammer C380
TUNAS JAYA ABADI LESTARI PT Paku Rivet SP.435 (3.2x9.5 mm)
TUNAS JAYA ABADI LESTARI PT ISOLASI LISTRIK NITTO
TUNAS JAYA ABADI LESTARI PT LEB BULB PHILIPS 7W/E27/220VAC
TUNAS JAYA ABADI LESTARI PT LEB BULB PHILIPS 10W E27
NOBLE ELECTRINDO PT MOTOR POWER CABLE MR-PWS1CBL2M-A2-H
NOBLE ELECTRINDO PT ELECTRO BRAKE CABLE MR-BKS1CBL2M-A2-H
NOBLE ELECTRINDO PT ENCODER CABLE JUNCTION MR-J3JCBL03M-A2-L
NOBLE ELECTRINDO PT CONVERTION UNIT MR-J4-T20
NOBLE ELECTRINDO PT ENCODER CABLE JUNCTION MR-EKCBL50M-H
DHIYAN ARUNA PT LED TUBE SIGNUS SG-T8-8W
DHIYAN ARUNA PT LED TUBE SIGNUS SG-T8-15-CW-M
MITRA CIPTA HARDI ELEKTRINDO SOCKET 3PH/4P/32A LEGRAN P17.555258/32A
MITRA CIPTA HARDI ELEKTRINDO PLUG 3PH/4P/32A LEGRAN P17-555238/32A
MITRA CIPTA HARDI ELEKTRINDO PLUG 3PH/4P/16A LEGRAN P17-555128/16A
MITRA CIPTA HARDI ELEKTRINDO SOCKET 3PH/4P/16A LEGRAN P17-555188/16A
MITRA CIPTA HARDI ELEKTRINDO MCCB 1P SCHNEIDER 1P/20A
MITRA CIPTA HARDI ELEKTRINDO MCCB 1P SCHNEIDER 1P/16A
MITRA CIPTA HARDI ELEKTRINDO MCCB 1P SCHNEIDER 1P/6A
MITRA CIPTA HARDI ELEKTRINDO CIRCUIT BREAKER IC60H-2P-6A (12105)
MITRA CIPTA HARDI ELEKTRINDO CIRCUIT BREAKER IC60H 2P 4A(12104)
FANAH JAYA MAINDO PT PUSH BUTTON BOX SCHNEIDER XAL-D01
FANAH JAYA MAINDO PT EMERGENCY BUTTON BOX SCHNEIDER XAL-K178
FANAH JAYA MAINDO PT SELECTOR SWITCH SCHNEIDER XB4-BD33
FANAH JAYA MAINDO PT MCB 2P/16A DOM11232SNI
FANAH JAYA MAINDO PT MCCB 2P SCHNEIDER NC60N-2P-2A A9F74202
FANAH JAYA MAINDO PT MCCB 3P SCHNEIDER GV2-M32
ETERNA KARYA SEJAHTERA PT Pilot Lamp, APW2246D-W, AC2230V, LED(W)
ETERNA KARYA SEJAHTERA PT Pilot Lamp, APW2246D-W, AC2230V, LED(W)
SINARJAYA SUKSES UTAMA, PT SUPER RAPID FUSE FUJI CR2L-150S/150A
 Remarks column
Purch Group （Days） 14 Days Judgement Selection reason for over 10 days In the case where the reason
Z021 29 ≥15 Days
Z021 29 ≥15 Days
Z021 29 ≥15 Days
Z021 29 ≥15 Days
Z021 29 ≥15 Days
Z021 58 ≥15 Days
Z010 37 ≥15 Days
Z021 23 ≥15 Days
Z021 23 ≥15 Days
Z021 23 ≥15 Days
Z021 23 ≥15 Days
Z021 23 ≥15 Days
Z021 23 ≥15 Days
Z021 23 ≥15 Days
Z021 33 ≥15 Days
Z021 33 ≥15 Days
Z010 18 ≥15 Days
Z010 16 ≥15 Days
Z021 18 ≥15 Days
Z021 18 ≥15 Days
Z021 27 ≥15 Days
Z021 27 ≥15 Days
Z010 34 ≥15 Days
Z010 34 ≥15 Days
Z021 18 ≥15 Days
Z010 16 ≥15 Days
Z010 24 ≥15 Days
Z010 24 ≥15 Days
Z010 24 ≥15 Days
Z010 24 ≥15 Days
Z010 45 ≥15 Days
Z010 24 ≥15 Days
Z010 35 ≥15 Days
Z021 30 ≥15 Days
Z010 101 ≥15 Days
Z010 101 ≥15 Days
Z010 101 ≥15 Days
Z010 24 ≥15 Days
Z010 24 ≥15 Days
Z010 41 ≥15 Days
Z010 32 ≥15 Days
Z010 32 ≥15 Days
Z010 16 ≥15 Days
Z010 16 ≥15 Days
Z010 63 ≥15 Days
Z010 63 ≥15 Days
Z021 26 ≥15 Days
Z010 27 ≥15 Days
Z010 27 ≥15 Days
Z010 27 ≥15 Days
Z010 27 ≥15 Days
Z010 32 ≥15 Days
Z010 21 ≥15 Days
Z010 21 ≥15 Days
Z010 24 ≥15 Days
Z021 17 ≥15 Days
Z021 17 ≥15 Days
Z021 17 ≥15 Days
Z021 17 ≥15 Days
Z021 20 ≥15 Days
Z010 23 ≥15 Days
Z010 23 ≥15 Days
Z010 23 ≥15 Days
Z010 23 ≥15 Days
Z021 17 ≥15 Days
Z021 17 ≥15 Days
Z021 20 ≥15 Days
Z010 23 ≥15 Days
Z010 23 ≥15 Days
Z010 23 ≥15 Days
Z010 16 ≥15 Days
Z010 16 ≥15 Days
Z010 16 ≥15 Days
Z010 16 ≥15 Days
Z010 16 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z010 20 ≥15 Days
Z021 39 ≥15 Days
Z021 39 ≥15 Days
Z010 32 ≥15 Days
Plant
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
AGGD
PO + No Line Request Acceptance Date (Change On) PO Date
450110004010 11/13/2020 11/30/2020
450109972320 11/9/2020 11/27/2020
450109972310 11/9/2020 11/27/2020
450109934250 11/6/2020 11/27/2020
450109934240 11/6/2020 11/27/2020
450109934230 11/6/2020 11/27/2020
450109934220 11/6/2020 11/27/2020
450109934210 11/6/2020 11/27/2020
450109933810 11/9/2020 11/27/2020
450109931920 11/9/2020 11/27/2020
450109931910 11/9/2020 11/27/2020
450109849710 11/9/2020 11/26/2020
450109821110 11/9/2020 11/25/2020
450109820320 11/9/2020 11/25/2020
450109820310 11/9/2020 11/25/2020
450109811490 11/9/2020 11/25/2020
450109811480 11/9/2020 11/25/2020
450109811470 11/9/2020 11/25/2020
450109811460 11/9/2020 11/25/2020
450109811450 11/9/2020 11/25/2020
450109811440 11/9/2020 11/25/2020
450109811430 11/9/2020 11/25/2020
450109811420 11/6/2020 11/25/2020
450109811410 11/6/2020 11/25/2020
450109810860 11/6/2020 11/25/2020
450109810850 11/9/2020 11/25/2020
450109810840 11/9/2020 11/25/2020
450109810830 11/9/2020 11/25/2020
450108526510 10/15/2020 11/2/2020
450108526520 10/15/2020 11/2/2020
450109810820 11/6/2020 11/25/2020
450109810810 11/6/2020 11/25/2020
450109786260 11/9/2020 11/25/2020
450109786250 11/9/2020 11/25/2020
450109786240 11/9/2020 11/25/2020
450109786230 11/9/2020 11/25/2020
450109786220 11/9/2020 11/25/2020
450109786210 11/9/2020 11/25/2020
4501097836100 11/9/2020 11/25/2020
450109783690 11/9/2020 11/25/2020
450109783680 11/9/2020 11/25/2020
450109783670 11/9/2020 11/25/2020
450109783660 11/9/2020 11/25/2020
450109783650 11/9/2020 11/25/2020
450109783640 11/9/2020 11/25/2020
450109783630 11/6/2020 11/25/2020
450109783620 11/6/2020 11/25/2020
450109783610 11/6/2020 11/25/2020
450109719220 11/9/2020 11/24/2020
450109719210 11/9/2020 11/24/2020
450109622130 11/6/2020 11/23/2020
450109622120 11/6/2020 11/23/2020
450109622110 11/6/2020 11/23/2020
450109551210 9/29/2020 11/20/2020
450109545720 10/19/2020 11/20/2020
450109545710 10/19/2020 11/20/2020
450109409230 10/15/2020 11/18/2020
450109409220 10/15/2020 11/18/2020
450109408210 9/21/2020 11/18/2020
450109406340 9/25/2020 11/18/2020
450109232310 10/15/2020 11/13/2020
450109231810 10/16/2020 11/13/2020
450109081610 10/15/2020 11/11/2020
450109041320 10/16/2020 11/11/2020
450109041310 10/16/2020 11/11/2020
450109039840 10/15/2020 11/11/2020
450109039830 10/19/2020 11/11/2020
450109039010 10/15/2020 11/11/2020
450109038650 10/16/2020 11/11/2020
450109038630 10/16/2020 11/11/2020
450109038620 10/15/2020 11/11/2020
450109038610 10/15/2020 11/11/2020
450109035710 9/29/2020 11/11/2020
450109033610 10/16/2020 11/11/2020
450109030150 10/16/2020 11/11/2020
450109030140 10/16/2020 11/11/2020
450109030130 10/16/2020 11/11/2020
450109030120 10/16/2020 11/11/2020
450109030110 10/16/2020 11/11/2020
450109015970 10/16/2020 11/11/2020
450109015960 10/16/2020 11/11/2020
450109015950 10/16/2020 11/11/2020
450109015940 10/16/2020 11/11/2020
450109015930 10/16/2020 11/11/2020
450109015920 10/16/2020 11/11/2020
450109015910 10/16/2020 11/11/2020
450109011440 10/5/2020 11/10/2020
450109011430 9/25/2020 11/10/2020
450109011420 9/25/2020 11/10/2020
450109011410 10/16/2020 11/10/2020
450109010740 10/15/2020 11/10/2020
4501090096110 10/16/2020 11/10/2020
4501090096100 10/16/2020 11/10/2020
450109009690 10/16/2020 11/10/2020
450109009680 10/16/2020 11/10/2020
450109009670 10/15/2020 11/10/2020
450109009660 10/15/2020 11/10/2020
450109009650 10/15/2020 11/10/2020
450109009640 10/15/2020 11/10/2020
450109009630 10/15/2020 11/10/2020
450109009620 10/15/2020 11/10/2020
450109009610 10/15/2020 11/10/2020
450108876210 10/5/2020 11/9/2020
450108835260 10/16/2020 11/6/2020
450108835250 10/16/2020 11/6/2020
450108800730 9/29/2020 11/6/2020
450108800720 9/29/2020 11/6/2020
450108800710 9/29/2020 11/6/2020
450108798420 9/21/2020 11/6/2020
450108798410 9/21/2020 11/6/2020
450108762860 8/31/2020 11/5/2020
450108762850 9/29/2020 11/5/2020
450108762840 9/29/2020 11/5/2020
450108762830 9/29/2020 11/5/2020
450108762820 9/29/2020 11/5/2020
450108762810 9/29/2020 11/5/2020
450108733130 10/15/2020 11/5/2020
450108733120 10/15/2020 11/5/2020
450108733110 10/15/2020 11/5/2020
450108731910 7/20/2020 11/5/2020
450108731720 10/16/2020 11/5/2020
450108731710 10/5/2020 11/5/2020
450108729720 10/15/2020 11/5/2020
450108729710 10/5/2020 11/5/2020
450108587410 10/15/2020 11/3/2020
450108587420 10/15/2020 11/3/2020
450108587430 10/15/2020 11/3/2020
450108587440 10/15/2020 11/3/2020
450108587450 10/15/2020 11/3/2020
450108587460 10/15/2020 11/3/2020
450108587470 10/15/2020 11/3/2020
450108587480 10/15/2020 11/3/2020
450108587490 10/15/2020 11/3/2020
4501085874100 10/15/2020 11/3/2020
4501085874110 10/15/2020 11/3/2020
4501085874120 10/15/2020 11/3/2020
4501085874130 10/15/2020 11/3/2020
450108587710 10/15/2020 11/3/2020
450108589410 10/15/2020 11/3/2020
450108590410 10/16/2020 11/3/2020
450108593310 10/16/2020 11/3/2020
450108593350 10/16/2020 11/3/2020
450108593360 10/16/2020 11/3/2020
450108594110 10/16/2020 11/3/2020
450108594120 10/16/2020 11/3/2020
450108597210 10/5/2020 11/3/2020
450108605010 10/15/2020 11/3/2020
Vendor
CITRA LANGGENG SENTOSA PT
SENTRA ANEKA TAMA PT
SENTRA ANEKA TAMA PT
SABERINDO PACIFIC PT
SABERINDO PACIFIC PT
SABERINDO PACIFIC PT
SABERINDO PACIFIC PT
SABERINDO PACIFIC PT
SURYA SARANA DINAMIKA PT
PROCOR INDUSTRIAL CORPORATION
PROCOR INDUSTRIAL CORPORATION
SINAR MUTIARA CAKRABUANA
INDOBARA BAHANA PT
KRISBOW INDONESIA PT
KRISBOW INDONESIA PT
SHIGEN ENGINEERING INDONESIA
SHIGEN ENGINEERING INDONESIA
SHIGEN ENGINEERING INDONESIA
SHIGEN ENGINEERING INDONESIA
SHIGEN ENGINEERING INDONESIA
SHIGEN ENGINEERING INDONESIA
SHIGEN ENGINEERING INDONESIA
SHIGEN ENGINEERING INDONESIA
SHIGEN ENGINEERING INDONESIA
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SURYA SARANA DINAMIKA PT
SURYA SARANA DINAMIKA PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
ERAKOMP INFONUSA PT
AUTOJAYA IDETECH PT
AUTOJAYA IDETECH PT
AGC TECHNOLOGY SOLUTIONS CO., LTD. (JPY)
AGC TECHNOLOGY SOLUTIONS CO., LTD. (JPY)
SURYA SARANA DINAMIKA PT
LOGAM NUSANTARA PERKASA PT
SINAR MUTIARA CAKRABUANA
KENCANA LINTAS MENTARI PT
SETSUYO ASTEC, PT
SLS BEARINDO PT
SLS BEARINDO PT
SINAR INFORMEDIA SYSTEM PT
SINAR INFORMEDIA SYSTEM PT
ASIAN BEARINDO SEJAHTERA
ASIAN BEARINDO SEJAHTERA
ASIAN BEARINDO SEJAHTERA
ASIAN BEARINDO SEJAHTERA
ASIAN BEARINDO SEJAHTERA
SAKTI AGUNG LESTARI PT
ASIAN BEARINDO SEJAHTERA
SLS BEARINDO PT
SLS BEARINDO PT
SLS BEARINDO PT
SLS BEARINDO PT
SLS BEARINDO PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
ATLAS COPCO INDONESIA PT
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR INFORMEDIA SYSTEM PT
SINAR INFORMEDIA SYSTEM PT
SINAR INFORMEDIA SYSTEM PT
LIANG CHI INDONESIA PT
LIANG CHI INDONESIA PT
SAKTI AGUNG LESTARI PT
SAKTI AGUNG LESTARI PT
SAKTI AGUNG LESTARI PT
SAKTI AGUNG LESTARI PT
SAKTI AGUNG LESTARI PT
SAKTI AGUNG LESTARI PT
SURYA BANYU WETAN PT
SURYA BANYU WETAN PT
SURYA BANYU WETAN PT
ELMECON MULTIKENCANA PT
ELMECON MULTIKENCANA PT
ELMECON MULTIKENCANA PT
KENCANA LINTAS MENTARI PT
KENCANA LINTAS MENTARI PT
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
ETERNA KARYA SEJAHTERA PT
SAHABAT SUMBER SEJAHTERA, PT
SURYA SARANA DINAMIKA PT
FLEXINDOMAS PT
FLEXINDOMAS PT
FLEXINDOMAS PT
REMKA PIONINDO PERKASA PT
REMKA PIONINDO PERKASA PT
PERUM JASA TIRTA II
AGC TECHNOLOGY SOLUTIONS CO., LTD. (JPY)
 Amount
Item (IDR) Purch Group （Days）
ENERGYLED PART NO. BA90CGHWW1301 5940000 Z021 17
TIMING BELT 25AT10-1070 NFT-NFB ENDLESS 344000 Z010 18
"TIMING BELT T10-16-4670L,NFT-NFB ENDLES 2800000 Z010 18
CONTROL MODULE; FCM-1 1104080 Z021 21
MONITOR MODULE; NOTIFIER FMM-101 2020200 Z021 21
PULL STATION; NOTIFIER NBG-12+SB-I/O 839900 Z021 21
HORN&STROBE; NOTIFIER P2RK+WBB 2279940 Z021 21
HEAT DETECTOR; NOTIFIER 5601P 532800 Z021 21
SICK PHOTOELECTRIC (WT100-2N1439) 12000000 Z021 18
FLEX. HOSE AIRDUC PUR 356 HT SIZE 3IN 52951721 Z010 18
FLEX. HOSE AIRDUC PUR 356 HT SIZE 2IN 38351918 Z010 18
AIR CYLINDER SMC CS2T125-175 4651000 Z010 17
SUCTION VALUTE PUMP EBARA 50X40FS2HA51.5 20000000 Z010 16
TWIST DRILL SETS 1-13MM 222A.TJ25 4884100 Z021 16
Hand dryer METABO, type : HE 23-650 5280000 Z021 16
Tie Mount HC-2 180000 Z021 16
TIE MOUNT KSS HC-102 280000 Z021 16
KABEL DUCT HOLE 25X25mm PVC 67500 Z021 16
PVC Pipe 1" x 4M WAVIN 98000 Z021 16
PVC Elbow 1" 52000 Z021 16
PVC REDUCER 1-1/2" X 1" 10500 Z021 16
PVC FEMALE ADAPTER 1-1/2" 15000 Z021 16
PVC Socket 1" 14000 Z021 19
PVC Elbow 1" 13000 Z021 19
Epodur Cat Dark Green- B.199 1900000 Z021 19
Din Rail omega (MCB) 2 Fungsi Alumunium 75000 Z021 16
CABLE SKUN; 2SQ-4MM - O 112500 Z021 16
CABLE SKUN 1,25SQ-3MM SKUN; - Y 112500 Z021 16
LM guide Hiwin HGH20CA ZAC 788500 Z021 18
LM Rail Hiwin HGR20R220C 807500 Z021 18
IN-LITE; LED TUBE T8 9Watt (60cm) 795000 Z021 19
IN-LITE; LED TUBE T8 18Watt (120cm) 3060000 Z021 19
FAN. EXHAUST ORIX FAN 120X120- 220VAC 260000 Z010 16
COOLING FAN 80X80- 24VDC 165000 Z010 16
COOLING FAN ORIX DIM 120X120MM/24VDC 195000 Z010 16
FAN. EXHAUST ORIX FAN 120X120- 220VAC 260000 Z010 16
LAMPU BIRU LED T5 600MM 9 WATT 220V 840000 Z010 16
FUSE BUSSMAN BUSSMAN 56ET 855000 Z010 16
FAN. EXHAUST ORIX FAN 180X180- 220VAC 2500000 Z010 16
FAN. CEILING (NMB) 80X80- 220VAC 330000 Z010 16
FAN. EXHAUST ORIX FAN 160X160- 220VAC 890000 Z010 16
COOLING FAN JASON FJ28082MAB 4050000 Z010 16
POTENTIOMETER SPECTROL MOD.21P-A-11 1550000 Z010 16
THYRISTOR POWER REGULATOR HANYONG TPR-2N 525000 Z010 16
SOLDERLESS TERMINAL; Y 1.25SQ-3MM Y 112500 Z010 16
VACUUM GAUGE 0~-76CMHG-D100 (IRON) 1125000 Z010 19
SOLID STATE MODULE FOTEK SSR-25 LA 115000 Z010 19
SOLID STATE MODULE FOTEK SSR-25 LA 115000 Z010 19
TRANDUCER LT-M-0200-S 0000X000X00 9000000 Z010 15
AC MOTOR T-DA80MB 1900000 Z010 15
Brand: Yuasa; Type: 75D31R-N70Z 3075000 Z021 17
Brand: GS Premium; Type: 145G51 (N150) 2100000 Z021 17
Brand: GS Premium; Type: 94E41R (N100) 3900000 Z021 17
INTEL NUC10i5FNH,i5,512SSD,WIN10PRO 8883273 Z021 52
ZEBRA ONECARE 3YEAR FOR FX9600 3500000 Z021 32
ZEBRA RFID READER FX-9600,4 PORT 27600000 Z021 32
HEATER PX-DS16 1.8-#1 5723107.8 Z010 34
HEATER PX-DS16 1.8-#3 6396414.6 Z010 34
LM BEARING THK HSR20-LR1UU 4600000 Z010 58
Besi hollow 25x25x2 950000 Z021 54
REGULATOR VALVE SMC VEX1501-04-5DZ-B 7510000 Z010 29
"DUPONT SUVA 134A, REFRIGERANT R134A" 3500000 Z010 28
INVERTER MITSUBISHI FR-E720-3.7K 4072800 Z010 27
BALL BEARING 6914ZZ 1413600 Z010 26
BALL BEARING SKF 3200 (BG 200 NSK) 647140 Z010 26
VGA Card NVIDIA Quadro P400 4470000 Z021 27
BRACKET MOUNTING FOR FX9600 2630000 Z021 23
Pillow block FYH UCPH204 988000 Z021 27
BALL BEARING SKF 6326C3 TIMKEN 3522500 Z010 26
BALL BEARING R14ZZ 4450000 Z010 26
V-BELT BANDO B-50 108400 Z010 27
HTD TIMING BELT 1200-8M-20 820000 Z010 27
JABRA SPEAK 510 SPEAKERPHONE 8970000 Z021 43
TIMING BELT OPTI BELT 16AT-5-390 208600 Z010 26
NEEDLE BEARING IKO BHA 1620 136800 Z010 26
V-BELT BANDO B-50 147250 Z010 26
TIMING BELT PU 075L-600WW-20W ENDLESS 104500 Z010 26
TIMING BELT 20AT10-890 20MM 570000 Z010 26
TIMING BELT OPTI BELT AT10 1100 75MM 1352800 Z010 26
PVC TEE SOCKET SCHEDULE 80 1 1/2IN 150000 Z010 26
PVC TEE SOCKET SCHEDULE 80 2IN 160000 Z010 26
SOCKET PVC 1-1/2IN SCH80 130000 Z010 26
SOCKET PVC 2IN SCH80 150000 Z010 26
PVC MALE ADAPTER SCHEDULE 80 1 1/2IN 150000 Z010 26
PVC MALE ADAPTER SCHEDULE 80 2IN 190000 Z010 26
PVC ELLBOW 90° SCHEDULE 80 2IN 220000 Z010 26
Obeng plus (+) kecil 70000 Z021 36
Paku panjang 30 mm 300000 Z021 46
Sekrup panjang 20 mm 250000 Z021 46
Karcher K 2.420 aircon high pressure was 5900000 Z021 25
ISOLASI LISTRIK 85000 Z010 26
BOTTOM HOOK CAP. 1/2 TON 11000000 Z021 25
COFFING BOTTOM HOOK ASSEMBLY CAP.2 TON 19500000 Z021 25
SS304 FITTING WIRE ROPE 10 MM 400000 Z021 25
POLISHED ROUND SS WIRE ROPE 10 MM, 1 TON 3125000 Z021 25
Spring washer M8 3500 Z021 26
Flat washer M8 5250 Z021 26
Hex Socket Head Bolt M8x20 45500 Z021 26
Spring washer M6 6000 Z021 26
Flat washer M6 7000 Z021 26
Hex Socket Head Bolt M6x20 90000 Z021 26
Tang las listrik Jerman 800A 75000 Z021 26
OIL FILTER HOUSING GA90 pn:1614900600 21534300 Z021 35
REPAIR KIT AIR CYLINDER CDQ2A32-75DZ 42480 Z010 21
REPAIR KIT AIR CYLINDER CDQ2B40-100DM 51000 Z010 21
SEAGATE BARRACUDA 2.5", 2 TB, 7 MM 1195000 Z021 38
VGEN TURBO SATA M.2 (2280) SSD 512 GB 1480000 Z021 38
VGEN TURBO SATA M.2 (2280) SSD 256 GB 2115000 Z021 38
SPRINKLE PIPE COOLING TOWER LBC-100 2169000 Z010 46
SPRINKLE HEAD 4B X 2B LIANG CHI LSH-100 2700000 Z010 46
TV 43 inch COOCAA 13160000 Z021 66
LOGITECH H370 USB HEADSET WITH MIC 798000 Z021 37
LOGITECH H370 USB HEADSET WITH MIC 399000 Z021 37
LOGITECH H370 USB HEADSET WITH MIC 399000 Z021 37
LOGITECH H370 USB HEADSET WITH MIC 1197000 Z021 37
SANDISK CRUZER BLADE 32GB 360000 Z021 37
CARTRIDGE FILTER 25MICRON-30L 4200000 Z010 21
CARTRIDGE FILTER 1MICRON-30IN 4500000 Z010 21
CARTRIDGE FILTER L30-50MICRON 26000000 Z010 21
Fiber Optic Sensor OMRON E32-C21N 2M 6544800 Z021 108
TEMP. CONTROLLER E5CC-RX2DSM-000 15984000 Z010 20
SAFETY LIGHT CURTAIN OMRON F3SJ-A0815P20 29287800 Z010 31
"DUPONT SUVA 134A, REFRIGERANT R134A" 3500000 Z010 21
DUPONT SUVA 404A REFRIGERANT R404A 4800000 Z010 31
Air cylinder SMC MGPM20-100Z-M9BWLS 3948000 Z021 19
Vacuum pad SMC ZPR50FN-06-B8 2928000 Z021 19
Polyurethane Tubing SMC TU0604B-50 450000 Z021 19
Speed control SMC AS2201F-01-06SA 1820000 Z021 19
One touch fitting SMC KQ2T06-00A 310000 Z021 19
One touch fitting SMC KQ2L06-00A 250000 Z021 19
Vacuum Ejector SMC ZK2A10N0NNA-06-B 851000 Z021 19
Manifold SMC SS5Y7-20-07-Q 658000 Z021 19
Solenoid Valve SMC SY7220-5DZD-02 4160000 Z021 19
Solenoid Valve SMC SY7120-5DZD-02 739000 Z021 19
Blanking plate SMC SY7000-26-22A 96000 Z021 19
Silencer SMC AN20-02 224000 Z021 19
air Combination SMC AC20-02CG-V-A 6332000 Z021 19
SHOCK ABSORBER BM.35253 5640000 Z010 19
AIR CYLINDER BOSCH 0822 350 003 4783478 Z010 19
Protection Module SE-B2; 34702701 6000000 Z010 18
AC SERVO MOTOR HG-SR202G1H 1/43 29930000 Z010 18
OUTPUT UNIT MITSUBISHI QY40P 1180000 Z010 18
BASE UNIT MITSUBISHI Q35B 840000 Z010 18
CHEMICAL DISOLVER GL-199 GLOBAL GL-199 22348800 Z010 18
BONA CLEANER GLOBAL GL-146 4966400 Z010 18
Cek water parameter TDS, PH, Tot Hardnes 1200000 Z021 29
RUBBER SPONGE 100(48.6)X1310LX1350L 20199204 Z010 19
 Remarks column
14 Days Judgement Selection reason for over 10 days In the case Plant
where the reason is other fields
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
PO + No Line Request Acceptance Date (Change On) PO Date
450110109610 11/6/2020 12/1/2020
450110109710 11/6/2020 12/1/2020
450111498310 12/14/2020 12/29/2020
450111497930 12/8/2020 12/29/2020
450111497920 12/8/2020 12/29/2020
450111497910 12/8/2020 12/29/2020
450111489210 11/6/2020 12/29/2020
450111488820 11/18/2020 12/29/2020
450111488810 11/18/2020 12/29/2020
450111452710 11/2/2020 12/28/2020
450111447010 12/8/2020 12/28/2020
450111327130 12/8/2020 12/24/2020
450111327120 12/8/2020 12/24/2020
450111327110 12/8/2020 12/24/2020
450111326450 12/8/2020 12/24/2020
450111326440 12/8/2020 12/24/2020
450111326430 12/8/2020 12/24/2020
450111326420 12/8/2020 12/24/2020
450111326410 12/8/2020 12/24/2020
450111293610 11/13/2020 12/23/2020
450111293410 4/11/2020 12/23/2020
450111282150 12/8/2020 12/23/2020
450111280410 12/8/2020 12/23/2020
450111271910 12/8/2020 12/23/2020
450111271460 9/25/2020 12/23/2020
450111271450 9/25/2020 12/23/2020
450111271440 9/25/2020 12/23/2020
450111271430 9/25/2020 12/23/2020
450111271420 9/25/2020 12/23/2020
450111271410 9/25/2020 12/23/2020
450111230210 10/15/2020 12/22/2020
450111132610 11/9/2020 12/21/2020
450111085910 11/6/2020 12/18/2020
450111036010 11/27/2020 12/17/2020
450111034720 11/6/2020 12/17/2020
450111034710 10/15/2020 12/17/2020
450111032820 11/6/2020 12/17/2020
450111032810 11/27/2020 12/17/2020
450111030710 11/9/2020 12/17/2020
450111029740 11/9/2020 12/17/2020
450111029730 11/9/2020 12/17/2020
450111029720 11/9/2020 12/17/2020
450111029710 11/27/2020 12/17/2020
450111028150 11/9/2020 12/17/2020
450111028140 11/27/2020 12/17/2020
450111028130 11/27/2020 12/17/2020
450111028120 11/27/2020 12/17/2020
450111028110 11/6/2020 12/17/2020
450111005310 11/27/2020 12/17/2020
450111004510 11/27/2020 12/17/2020
450110968630 11/2/2020 12/16/2020
450110968620 11/27/2020 12/16/2020
450110968610 11/27/2020 12/16/2020
450110967840 11/6/2020 12/16/2020
450110967830 11/6/2020 12/16/2020
450110967810 11/2/2020 12/16/2020
450110966910 11/27/2020 12/16/2020
450110965310 11/9/2020 12/16/2020
450110964910 11/27/2020 12/16/2020
450110964120 9/29/2020 12/16/2020
450110964110 9/29/2020 12/16/2020
450110962320 11/27/2020 12/16/2020
450110962310 11/6/2020 12/16/2020
450110961630 11/27/2020 12/16/2020
450110961620 11/27/2020 12/16/2020
450110961610 11/6/2020 12/16/2020
450110961220 11/27/2020 12/16/2020
450110961210 11/6/2020 12/16/2020
450110959940 11/27/2020 12/16/2020
450110959930 11/27/2020 12/16/2020
450110959920 11/27/2020 12/16/2020
450110959910 11/27/2020 12/16/2020
450110953510 11/6/2020 12/16/2020
450110934010 11/18/2020 12/16/2020
450110907310 11/18/2020 12/15/2020
450110906810 10/16/2020 12/15/2020
450110906610 11/6/2020 12/15/2020
450110905610 11/6/2020 12/15/2020
450110904610 11/10/2020 12/15/2020
450110904050 11/27/2020 12/15/2020
450110904040 11/27/2020 12/15/2020
450110904030 11/27/2020 12/15/2020
450110904020 11/27/2020 12/15/2020
450110904010 11/6/2020 12/15/2020
450110902910 11/25/2020 12/15/2020
450110902310 11/25/2020 12/15/2020
450110901810 11/27/2020 12/15/2020
450110719810 11/9/2020 12/11/2020
450110652110 11/9/2020 12/11/2020
450110634910 11/13/2020 12/10/2020
450110585410 11/6/2020 12/10/2020
450110572410 11/9/2020 12/10/2020
450110570510 11/9/2020 12/10/2020
450110456310 11/2/2020 12/8/2020
450110456010 11/2/2020 12/8/2020
450110455910 11/6/2020 12/8/2020
450110374710 10/15/2020 12/4/2020
450110373310 11/9/2020 12/4/2020
450110372660 11/9/2020 12/4/2020
450110372650 11/9/2020 12/4/2020
450110372640 11/9/2020 12/4/2020
450110372620 11/9/2020 12/4/2020
450110372610 11/9/2020 12/4/2020
450110369610 11/9/2020 12/4/2020
450110364230 11/9/2020 12/4/2020
450110364220 11/9/2020 12/4/2020
450110364210 11/9/2020 12/4/2020
450110363240 11/9/2020 12/4/2020
450110363230 11/9/2020 12/4/2020
450110363220 11/6/2020 12/4/2020
450110363210 11/9/2020 12/4/2020
450110361520 11/9/2020 12/4/2020
450110361510 11/9/2020 12/4/2020
450110282410 11/6/2020 12/3/2020
450110281720 11/9/2020 12/3/2020
450110281710 11/9/2020 12/3/2020
450110269330 11/16/2020 12/3/2020
450110269320 11/13/2020 12/3/2020
450110269310 11/13/2020 12/3/2020
450110269010 11/9/2020 12/3/2020
450110268810 11/9/2020 12/3/2020
450110268670 11/16/2020 12/3/2020
450110192010 11/9/2020 12/2/2020
450110192020 10/12/2020 12/2/2020
450110192030 10/12/2020 12/2/2020
450110268660 11/16/2020 12/3/2020
450110268650 11/16/2020 12/3/2020
450110268640 11/16/2020 12/3/2020
450110268630 11/13/2020 12/3/2020
450110268620 11/16/2020 12/3/2020
450110268610 11/16/2020 12/3/2020
450110267990 11/16/2020 12/3/2020
450110267980 11/16/2020 12/3/2020
450110267970 11/16/2020 12/3/2020
450110267960 11/16/2020 12/3/2020
450110267950 11/16/2020 12/3/2020
450110267940 11/16/2020 12/3/2020
450110267930 11/16/2020 12/3/2020
450110267920 11/16/2020 12/3/2020
450110267910 11/16/2020 12/3/2020
450110223230 11/9/2020 12/2/2020
450110223220 11/9/2020 12/2/2020
450110223210 11/9/2020 12/2/2020
450110221120 11/9/2020 12/2/2020
450110221110 11/13/2020 12/2/2020
450110218210 10/12/2020 12/2/2020
Vendor
AUTOJAYA IDETECH PT
AUTOJAYA IDETECH PT
ELEGANZ KARYA UTAMA, PT
INDO KOMPRESIGMA PT
INDO KOMPRESIGMA PT
INDO KOMPRESIGMA PT
SINARJAYA SUKSES UTAMA, PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
AGC TECHNOLOGY SOLUTIONS CO., LTD. (JPY)
AGC INC. BUILDING& INDUSTRIAL GLASS CO.
FUSHENG COMPRESSOR INDONESIA, PT
FUSHENG COMPRESSOR INDONESIA, PT
FUSHENG COMPRESSOR INDONESIA, PT
FUSHENG COMPRESSOR INDONESIA, PT
FUSHENG COMPRESSOR INDONESIA, PT
FUSHENG COMPRESSOR INDONESIA, PT
FUSHENG COMPRESSOR INDONESIA, PT
FUSHENG COMPRESSOR INDONESIA, PT
SEJAHTERA PRADIPTA PT
AGC AUTOMOTIVE (THAILAND) CO., LTD. (USD
ASIAN BEARINDO SEJAHTERA PT
FESTO PT
TRANE INDONESIA PT
CITRA LANGGENG SENTOSA PT
CITRA LANGGENG SENTOSA PT
CITRA LANGGENG SENTOSA PT
CITRA LANGGENG SENTOSA PT
CITRA LANGGENG SENTOSA PT
CITRA LANGGENG SENTOSA PT
KIAN HO INDONESIA, PT
ASIAN BEARINDO SEJAHTERA PT
MULTIPLAS ENGINERY CO., LTD.
INTIDAYA DINAMIKA SEJATI PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
ELANG MAS INDOASIA
ELANG MAS INDOASIA
ATLAS COPCO INDONESIA PT
ATLAS COPCO INDONESIA PT
ATLAS COPCO INDONESIA PT
ASIAN BEARINDO SEJAHTERA PT
ASIAN BEARINDO SEJAHTERA PT
ASIAN BEARINDO SEJAHTERA PT
TC SPECIAL EQUIPMENT SRL-EUR
SURRAMA TRIDAYA MANDIRI
SURYA SARANA DINAMIKA PT
MISUMI INDONESIA PT
MISUMI INDONESIA PT
AGC TECHNOLOGY SOLUTIONS CO., LTD. (JPY)
AGC TECHNOLOGY SOLUTIONS CO., LTD. (JPY)
FLEXINDOMAS PT
FLEXINDOMAS PT
FLEXINDOMAS PT
NOBLE ELECTRINDO PT
NOBLE ELECTRINDO PT
NOBLE ELECTRINDO PT
NOBLE ELECTRINDO PT
NOBLE ELECTRINDO PT
NOBLE ELECTRINDO PT
ELMECON MULTIKENCANA PT
EXIST TOOLSINDO PT
OSG INDONESIA PT
FANAH JAYA MAINDO PT
UNGGUL SEMESTA PT
MULTIPLAS ENGINERY CO., LTD.
TUNAS JAYA ABADI LESTARI PT
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SINAR MUTIARA CAKRABUANA
SHIGEN ENGINEERING INDONESIA
SINARJAYA SUKSES UTAMA, PT
GECKO INDONESIA PT
ETERNA KARYA SEJAHTERA PT
TIRTA AMERTHA PT
INILED INDONESIA INDUSTRI, PT
SINAR MUTIARA CAKRABUANA
AGC INC. BUILDING& INDUSTRIAL GLASS CO.
AGC TECHNOLOGY SOLUTIONS CO., LTD. (JPY)
PUTRA DEKA MANDIRI CV
FLEXINDOMAS PT
GALVA TECHNOLOGIES, PT
TRANSAVIA OTOMASI P PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
ETERNA KARYA SEJAHTERA PT
SLS BEARINDO PT
ASIAN BEARINDO SEJAHTERA PT
ASIAN BEARINDO SEJAHTERA PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
ELEGANZ KARYA UTAMA, PT
SURYA SARANA DINAMIKA PT
SURYA SARANA DINAMIKA PT
TUNAS JAYA ABADI LESTARI PT
ELINDO UD
ELINDO UD
ELINDO UD
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
TUNAS JAYA ABADI LESTARI PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
SINARJAYA SUKSES UTAMA, PT
MITRA CIPTA HARDI ELEKTRINDO
MITRA CIPTA HARDI ELEKTRINDO
MITRA CIPTA HARDI ELEKTRINDO
FANAH JAYA MAINDO PT
FANAH JAYA MAINDO PT
REIKEN QUALITY TOOLS PT
 Amount
Item (IDR) Purch Group （Days）
ZEBRA MC55X,2D,WEH 6.5,FULL SET 15250000 Z021 25
ZEBRA MC55X,2D,WEH 6.5,FULL SET 45750000 Z021 25
LAMP PHILIPS PAR38/23W/E27 3400000 Z010 15
SIGMA LUBRICANT RC220 DN30C 1600800 Z010 21
FILTER MAT DN30C 1100 PN 7.4519.0 450000 Z010 21
OIL FILTER DN30C 1200 PN 6.1901.10010 2184000 Z010 21
Laser Bosch GLL 2-80P 15900000 Z021 53
Torque Wrench (Kunci Torsi) 2650000 Z021 41
Straight Shank Collet Milling Ø10.00 285000 Z021 41
COUPLING MUTO C-40150-5HM-4BOB 11850200 Z010 56
SHAFT FOR CROSS HEAD PIN OF CUTTING MC 78412468 Z010 20
12903-20 FSE-TURBOCOOL, 32 GRADE 34830000 Z021 16
PP0577-GR1 GASKET KIT; AFTERCOOLER BUNDL 9720000 Z021 16
PP0576-GR1 GASKET KIT; INTERCOOLER BUNDL 20700000 Z021 16
GREASE MOTOR POLYREX PN: 001L-GPEM 675000 Z010 16
INLET AIR FILTER SECOND PN:LP1069-1 11160000 Z010 16
INLET AIR FILTER PRIMARY PN: LP1068-1 2880000 Z010 16
OIL FILTER ELEMENT PN: P3516C160-3 1890000 Z010 16
OIL MIST ELLIMINATOR FILTER PN:P3515A958 4680000 Z010 16
SK Superzol EM 100 N 2145000 Z010 40
CLIP.MOULD (WHITE)62775-0K220 29380000 Z010 256
TIMING BELT OPTI BELT 16AT5-340L 183000 Z010 15
REPAIR KIT AIR CYLINDER DZF-50-200-P-A 7216776 Z010 15
THERMISTOR TRANE A-870 7650000 Z010 15
Roller Tracks (Placon) PL-401F-WM 1830000 Z021 89
Metal Joint Individual H-5 (MJ-2105BK) 274400 Z021 89
Metal Joint Individual H-16 (MJ-2116BK) 431200 Z021 89
Metal Joint Individual H-3 (MJ-2103BK) 2205000 Z021 89
I-Lite Joint LJ-1 3332000 Z021 89
I-Lite Pipe LP-A033AL 16660000 Z021 89
V BELT BX-8510 637956 Z010 68
PILLOW BLOCK FYH UCP 206 1214000 Z010 42
SMALL CYLINDER SHUTOFF NOZLE VH-SDS-400T 7409636 Z010 42
VAC.PUMP OILSEPARATOR BECK PN.9654140000 10304045 Z010 20
SEALKIT SHUTOF VALVE HYD. ID.16-26-7.5 400000 Z010 41
SPARK PLUG T-31-1 520000 Z010 63
METRIC COMBINATION WRENCH 440.36SR 900000 Z021 41
KONDOTEC Screw Pin Anchor Shackle 3/4" 340000 Z021 20
DC BRUSHLESS 1524VHG 24VDC 1.7A COMAIR 1500000 Z010 38
Straight Chuck Drill Bit D14 X 250 3840000 Z021 38
Straight Chuck Drill Bit D12 X 250 1950000 Z021 38
Straight Chuck Drill Bit D10 X 200 1125000 Z021 38
KONDOTEC Geared Trolley tipe KT-G 1 Ton 1250000 Z021 20
Straight Chuck Drill Bit D8 X 200 780000 Z021 38
KONDOTEC Webbing Sling 1T, 2 meter 115000 Z021 20
AC PANASONIC CS/CU-PN24SKP 9075000 Z021 20
AC PANASONIC CS/CU-PN24SKP 9075000 Z021 20
Pillar Hydrant Merk: Appron Type: H-14AP 6000000 Z021 41
Flexible conduit Flexicon FSS-32 37500000 Z021 20
Flexicon Connector FSS32-M32-C 13600000 Z021 20
FILTER ELEMENT PD 130+ PN: 2901 2004 05 7709400 Z010 44
WIRE HARNESS ATLAS COPCO 1614 9149 00 23123700 Z010 19
THERMOSTATVALVE ATLASCOPCO PN.1619756000 2102400 Z010 19
"TIMING BELT 10T5-390L, ENDLESS" 200000 Z010 40
TIMING BELT OPTI BELT 16AT-5-390 417200 Z010 40
BALL BEARING SKF 6306 ZZ 571200 Z010 44
TENSIONER TO1O12S-SS 8988703 Z010 19
BOX PANEL STEEL SIZE; 800X600X300 3600000 Z021 37
NOISE FILER, RSAN-2006LD, 6A 1230250 Z021 19
Toggle clamp, Merk Kakuta, Type: HH250 2017220 Z021 78
Toggle clamp, Merk Kakuta, Type: HH350 1566420 Z021 78
SAFETY RELAY PILZ PNOZ11/24VAC-DC 20704184 Z010 19
SAFETY RELAY PNOZS4 PILZ 29625499 Z010 40
SERVO AMPLIFIER MR-J4-10B-RJ020 10780000 Z010 19
BATTERY MITSUBISHI MR-BAT6V1SET 900000 Z010 19
TOUCH SCREEN MITSUBISHI GT2310-VTBA 20500000 Z010 40
AC SERVO MOTOR HG-KR13 100W 3000RPM 7062000 Z010 19
SERVO AMPLIFIER MR-J4-20B 4250000 Z010 40
MOTOR POWER CABLE MR-PWS1CBL2M-A2-H 2307360 Z010 19
ELECTRO BRAKE CABLE MR-BKS1CBL2M-A2-H 2719520 Z010 19
ENCODER CABLE JUNCTION MR-J3JBL03M-A2-L 1238688 Z010 19
ENCODER CABLE JUNCTION MR-EKCBL50M-H 30800000 Z010 19
PROXIMITY SWITCH E2E-X2D1-N 446500 Z010 40
EndMill Ø20.0 2490000 Z021 28
Balmill WXML-EBD Ø10 (R5X18) 1431000 Z021 27
Industrial Elect Rust Protection RSi 21915000 Z021 60
SPRING BALANCER EWF-9 5015000 Z010 39
CLIP MOULD DEVICE MULTIPLAS VH-SDS-400T 25078768 Z010 39
POLISHING SAND PAD 12000000 Z010 35
NYLON HOSE SMC D12-09W 3900000 Z010 18
NYLON TUBING SMC D10-7.5 PN.T1075 WHITE 2800000 Z010 18
NYLON TUBING SMC D8-6.PN.TS0806 WHITE 1800000 Z010 18
NYLON TUBING SMC D6-4.PN.TS0604 WHITE 2600000 Z010 18
GUIDE CYLINDER MGPL16-25Z-A93L 4356000 Z010 39
Alat pendeteksi kabel telepon 330000 Z021 20
Tlepon Panasonic KX-TS505MX 2050000 Z021 20
VILEDON FILTER FR-580 9600000 Z010 18
IAI PCON-CFB-56SP-WAI-CC-0-0-DN 8295000 Z010 32
CONDUCTIVITY SENSOR GF-SIGNET 3-9900 29963000 Z010 32
ENERGYLED PART NO. BA90CGHWW1301 5940000 Z021 27
SOLENOID VALVE SMC VXP2390-20-4G 4067000 Z010 34
BALL SCREW BTK3210-5.3ZZ+711LTE 14981076 Z010 31
RUBBER SPONGE ROLLER D50X600P(700) 2625897 Z010 31
OVER HAUL KIT RC 160 C401 32760000 Z010 36
LM BEARING THK LM20 UU 960000 Z010 36
HORN TOA ZH-615RM 496500 Z010 32
AUXILIARY CONTACT AB 100S-C 5790000 Z010 50
FLEXIBLE CONDUIT, FPAS-28 FLEXICON 25000000 Z021 25
STRAIGHT CONNECTOR, FPA28-M25 2750000 Z021 25
STRAIGHT CONNECTOR, FPA25-M25 3000000 Z021 25
STRAIGHT CONNECTOR, FPA20-M20 2400000 Z021 25
FLEXIBLE CONDUIT, FPAS-25 FLEXICON 19000000 Z021 25
FLEXIBLE CONDUIT, FPAS-20 FLEXICON 6800000 Z021 25
IAI RCP5-RA8C-WA-60P-10-350-P4-R05-B-CJB 40500000 Z010 25
IAI PCON-CFB-56SP-WAI-CC-0-DN 8295000 Z010 25
IAI PCON-CFB-60P-WAI-CC-0-DN 10500000 Z010 25
IAI RCP6-RA6C-WA-42P-3-100-P3-R05-B-CJT 11620000 Z010 25
RCP6-SA8C-WA-56SP-5-300-P4-R05-B-CJB 22000000 Z010 25
PUSH BUTTON HA2L-M1C64G 860000 Z010 25
TEMP CONTROLLER CB100 FK02-M*DN-5N/A/Y 4700000 Z010 28
IAI RCP6-SA7C-WA-56P-8-300-P3-R05-B-CJB 18900000 Z010 25
BOX PANEL STEEL SIZE; 300X400X200 800000 Z021 25
CONTROL RELAY HH54P COIL 24VDC 760000 Z021 25
BANDO V-BELT 2R-3V-750 171000 Z021 27
BALL BEARING SKF 6211 ZZ 2044800 Z010 24
SPHERICAL BEARIING SKF 22222 e/c3 2878100 Z010 24
TAS PINGGANG MEKANIK 256500 Z021 17
TOYO Paint Marker, Yellow 61750 Z021 20
TOYO Paint Marker, Orange 61750 Z021 20
AC PANEL OHM OCA-S1600BC-A200 46195890 Z010 24
OHM OCA-S1000BC-A200 36323010 Z010 24
TEKIRO L HEX 240000 Z021 17
RBR V-RING (V-75) 308750 Z010 23
RBR V-RING 85 712500 Z010 51
RBR V-RING (V-250) 1039000 Z010 51
TEKIRO KUNCI PASS 17" 46000 Z021 17
TEKIRO KUNCI PASS 14" 42000 Z021 17
TEKIRO KUNCI PASS 13" 42000 Z021 17
TEKIRO T-300 Professional Torque Wrench 1060000 Z021 20
Dynabolt M10 x 100 pth 420000 Z021 17
Bolt & Nut M8 x 70 pth 160000 Z021 17
TEKIRO KUNCI PASS 16" + RING 45590 Z021 17
TEKIRO KUNCI PASS 15" + RING 45590 Z021 17
TEKIRO KUNCI PASS 12" + RING 41710 Z021 17
Ring Plat M4 10000 Z021 17
Bolt & Nut M12 x 30 pth 260000 Z021 17
Bolt & Nut M6 x 50 pth 70000 Z021 17
Bolt & Nut M4 x 30 pth 35000 Z021 17
Bolt & Nut M12 x 70 pth 360000 Z021 17
Bolt & Nut M10 x 30 pth 175000 Z021 17
CONTACTOR SCHNEIDER LC1-D25BD/24VDC 1774626 Z010 23
CONTACTOR SCHNEIDER LC1-D09BD/24VDC 918372 Z010 23
INVERTER SCHNEIDER ATV320U30N4C 4260848 Z010 23
SAFETY LOCK XCKJ50541 771921 Z010 23
LIMIT SWITCH SCHNEIDER XCK-L115 2426794 Z010 19
S-RING 6450000 Z010 51
 Remarks column
14 Days Judgement Selection reason for over 10 days In the case Plant
where the reason is other fields
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
≥15 Days AGGD
 2020
PO Realization (Indra) Avg Target GAP
Oct Nov Dec
On Time ≤14 Days 119 247 221 196
Delay ≥15 Days 95 67 140 101
Total 214 314 361 296
Percentage 56% 79% 61% 65% 92% 27%

2020
PO Realization ≥15 Days Avg
Oct Nov Dec
All item 187 202 315 235
Delay ≥15 Days 76 91 141 103
Percentage 41% 45% 45% 43%
No. Problem
PR Tidak lengkap
1
(User tidak lengkap tulis orderan di ASAP (Brand, Part No, Kode/Type)
Item PR SAP Tidak sama dengan di SIAM
2
Ada beberapa PR Dari Maintenance Dept di SAP tidak sesuai yg di Order oleh User
Supplier Kesulitan kirim Penawaran
3
Ada Beberapa barang yang Tidak ada Stock dipasaran / Absolute / Discontinued
Pemilihan Supplier Lama
4
Tidak memahami barang / item parts yag di order oleh User
 October November
Source
Telat Ontime Telat Ontime
Import 0 145 34 259
Local Assy Parts 12 206 2 185
Maintenance Parts 95 119 67 247
General Material 250 218 263 423
Total 357 688 366 1114
4500
4000 Chart Title
3500
3000
2500
2000
1500
1000
500
0
October November Desember Total %

Row 13 Import Local Assy Parts

Maintenance Parts General Material Total

Month Oct Nov Dec AVG

PR - PO On Time ≤14 Days 119 247 221 196
PR - PO Delay ≥15 95 67 140 101
Total PR - PO 214 314 361 296
% 56% 79% 61% 66%

On Time Delivery %
90%
79%
80%
70% 66%
61%
60% 56%
 On Time Delivery %
90%
79%
80%
70% 66%
61%
60% 56%
50%
40%
30%
20%
10%
0%
Oct Nov Dec AVG

Verification Conter masure

Di buatkan standard pengisian PR di ASAP Dengan mencantumkan
NG
(Brand, Part No, Kode/Type)
List data orderan dari User, di jadwal kan pertemuan untuk merevisi
NG
data orderan yang berbeda Antara ASAP dengan SIAM
OK Mencari Supplier yang bagus dan cepat

OK Mereview orderan baru terhadap Pembelian sebelumnya

 Desember
Total %
Telat Ontime
36 339 813 20%
6 234 645 16%
140 221 889 22%
186 431 1771 43%
368 1225 4118

Import Local Assy Parts Maintenance Parts

Oct On Time 145 206 119
Delay 0 12 95
Nov On Time 259 185 247
Delay 34 2 67
Des On Time 339 234 221
Delay 36 6 140

Total % Data PO Delivery On Time & Delay

ssy Parts 500

450
400
350
300
250
200
Total % 150
587 66% 100
302 34% 50
0
889 On Time Delay On Time Delay On Time Delay
Oct Nov Des
Import Local Assy Parts Maintenance Parts General Material

66%
66%

AVG
 General Material
218
250
423
263
431
186

Delay

On Time Delay
Des
General Material
 Innovation Activity Schedule 2
Step of Actifity Jan
plan
Theme of Kaizen 1
actual
plan
Data Analysis 2
actual
plan
P Settting Target 3
actual
plan
Root Cause Analysis 4
actual
plan
Action Plan 5
actual
plan
D Action 6
actual
plan
C Evaluation 7
actual
plan
A Standardization 8
actual

STUDY FACT
chedule 2021
Feb Mar Apr May Jun Jul
Aug Sep Oct Nov Dec
General Flow Purchase Order

User Purchase Supplier

Issue Purchase
Requisition (PR) Issue Purchase
Order (PO)

Area Improvement
Activity
Supplier Warehouse

Delivery Goods
Material Receipt