ME MAP

ME SURABAYA
Report Building asset vendor
logbook issued/tdl Room aset item2 list rekanan
Work Order Area laporan area genset penawaran
Routine Checklist air Refrigeration komparasi jasa
gas burner
listrik gas
Maintenance AC apar
Genset ac
Service AC listrik
Genset air
Refri DENAH
Gea wiring spesifikasi
Kompor
Oven
ceklist Form routine eq cek form

report update eq kondisi aset

input akses form req

pembelian bahan
logbook
report pandaan

report data
reminder

ME PANDAAN
Report Building asset vendor
ceklist Form routine eq cek Room aset item2 list rekanan
logbook issued/tdl genset penawaran
Request job laporan area Refrigeration komparasi jasa
ehc recorded maintenance eq burner
pencatatan routine air gas
gas apar
listrik ac
AC listrik
Refri air
DENAH
report update eq kondisi aset wiring spesifikasi
 vendor Job List datasheet
list rekanan vendor Planning planning jangka pendek dan panjang
surat2 penawaran dan permintaan Estimasi RAB project
plus/min dan biaya vendor Tools & stok Alat&bahan2 yang ready
PR/budget progres pembelanjaan
purchase record pembelian harian

vendor Recorded task datasheet

list rekanan Planning planning jangka pendek dan panjang
surat2 penawaran dan permintaan tools alat2 yang tersedia
plusmin dan biaya vendor bahan stok bahan2 yang ready
PR/budget progres pembelanjaan
purchase record pembelian harian
dokumentasi

dokumentasi
LOGBOOK
No Date Task sifat
Rational Demo kitchen
Kompor CA
Lampu BP

1 22-Sep-22 belanja sparepart

2 warming up
3 belanja
4 pembuatan data line PLN depan
5 pembongkaran unit outdoor gudang makanan
6 pengelasan pipa outdoor yang mleot
7 pelepasan unit outdoor bangunan lama
8 warming up genset depan
9 perbaikan under counter ca
10 22-Sep-22 digressing genset belakang
11 23-Sep-22 copot wastafel belakang reception
12 pemasangan fan evaporator under counter ca
13 modifikasi modul freezer 3 bp
14 perbaikan under counter halal ca
15 26-Sep-22 di grising note ducting hood ca
16 belanja sambungan wastafel ada kebocoran
17 27-Sep-22 perbaikan induk kunci ruangan ca belakang
18 perbaikan AC ruang marketing
19 perbaikan kompor listrik
20 cleaning filter standing floor AC perpustakaan
21 perbaikan LED panel ruang demo 2 unit
22 28-Sep-22 cleaning indoor kaset demo 1
23 cleaning indoor kaset demo 2
24 cleaning indoor cassette demo 3
25 cleaning indoor kaset demo 4
26 cek freezer 3 ba
27 29-Sep-22 klini indoor kaset manjo hall 1
28 cleaning indoor kaset manja hall 2
29 cleaning indoor kaset manjohol 3
30 cleaning indoor kaset manjohol 4
31 penggantian kap lampu RMI demo
32 30-Sep-22 install lampu demo baru
33 warming up genset belakang
34 warming up genset depan
35 03-Oct-22 cek valve gas selenoid ba
36 perbaikan pompa transfer tandon atas
37 pompa nomor 1 transfer masuk angin
38 04-Oct-22 maintenance ke Pandaan
39 cek pompa booster
40 cek genset
41 cek instalasi gas
42 cek panel MDP SDP
43 cek grounding rod
44 05-Oct-22 pasang modul AC skcc
45 pasang modul freezer 3 ba
46 cek freezer non halal ca
47 06-Oct-22 cicil instalasi STK perpustakaan
48 cek freezer ba teri nasi buntu
49 cek freezer non halal ca
50 07-Oct-22 otw Pandaan pasang bracket hand sanitizer
51 lanjut pasang instalasi STK perpustakaan
52 cek chiller ca ngeblok drainase
53 10-Oct-22 bongkar pompa lama
54 ganti shock 3/4 pompa lama
55 perbaikan lampu insect killer
56 perbaikan chiller 3 ca sensor rusak
57 11-Oct-22 cek lampu sink ba
58 inventarisasi lampu bbca lantai 1 lantai 2 lantai 3
59 warming up genset depan
60 warming up genset belakang
61 pembuatan estimasi belanja Pandaan
62
63 12-Oct-22 perbaikan wastafel sensor BP
64 belanja material pasir panel dan ducting
65 13-Oct-22 dinas Pandaan dinas Pandaan
66
67 14-Oct-22 perbaikan kompor ca
68 perbaikan kran kuali ca
69 17-Oct-22 otw Pandaan install meja
70
71
72 tangset tang ampere silent for mata bor bagus
73 18-Oct-22 tambal atap perpustakaan
74 belanja material STK es krim BP
75 ganti power supply fingerprint
76 19-Oct-22 silent rumah elektrik valve wastafel BP
77 perbaikan pintu loker mahasiswa
78 bongkar pompa cadangan transfer
79 20-Oct-22 perbaikan jendela ca
80 perbaikan undercounter ca
81 pasang pompa transfer cadangan
 82 21-Oct-22 perbaikan pintu janitor lantai 2
83 rakit meja dari Pandaan
84 perbaikan instalasi audio manzohal
85 raben instalasi audio ruang demo
86 24-Oct-22 under counter non halal mambu
87 perbaikan troli ca
88 belanja LED panel dan bulb
89 25-Oct-22 otw Pandaan
90
91
92 otw Pandaan otw Pandaan
93
94
95 26-Oct-22 pasang LED panel demo
96 tambal plavon demo
97 setting undercounter non halal
98 set manjo hall audio
99 27-Oct-22 blanja material deco sheet perpustakaan
100 28-Oct-22 Pandaan inspeksi instalasi gas
101 potong tatakan meja perpus
102 31-Oct-22 ukur area BP,perpus untuk renovasi
103 pasang decosheet
104 blnja flapdish untuk finishing meubel
105 01-Nov-22 cek kompor CA
106 pasang ambalan meja perpus
107 pmbelian solar genset blakang
108 02-Nov-22 tes charger aki genset lama
109 pembuatan dudukan meja fo perpus lama
110 pasang soket kompor la germania
111 03-Nov-22 finishing kaki meja Aldian
112 tes charging aki genset belakang
113 pembelian dek genset belakang
114 penambalan talang belakang gedung
115 04-Nov-22 otw Pandaan persiapan PLN blackout tanggal 9 November
116 ambil aki genset belakang
117 cek kompor polar ca tapi tidak off
118 under counter non halal blocking
119 07-Nov-22 warming up genset belakang
120 tambah STK dispenser baru
121 warming up genset depan
122 estimasi pengadaan charger aki genset belakang
123 08-Nov-22 prepare area genset depan mau dicat ulang
124 potong tatakan meja Pandaan
125 cek antar kantor halal ca
126 belanja material charger genset
127 09-Nov-22 labeling MCB PLN Pandaan
128 penyeimbangan beban
129 tambal ducting knalpot genset Pandaan
130 10-Nov-22 belanja material meja Pandaan
131 cicil rakit charger aki
132 cicil pembelian part charger
133 11-Nov-22 cek under counter halal
134 pemasangan charger aki genset belakang
135 rakit relay charger
136 14-Nov-22 perbaikan AC office Daikin lama
137 belanja kabel untuk sensing genset
138 15-Nov-22 belanja plywood Pandaan
139 ganti modul AC office Daikin
140 bongkar undercounter ca
141 16-Nov-22 perbaikan jet cleaner Morris
142 cleaning AC Daikin ruang Pak Jun
143 perbaikan sapot bracket outdoor AC Pak Jun
144 potong plywood untuk Pandaan
145 warming up genset depan
146 warming up genset belakang
147 17-Nov-22 pasang decosit pasang decosit
148 pasang kunci loker perpustakaan
149 pelapisan meja perpus
150 18-Nov-22 finishing kaki meja perpus
151 pasang relay charger
152 cek kelas freezer ba
153 lanjut pasang loker perpus 3 unit
154 tes modif cinderamata sages
155 21-Nov-22 dinas Pandaan solar radiator waterproof meja Fo
156 cek chiller gudang makanan
157 22-Nov-22 beli material cinderamata sejak propan dan lain-lain
158 beli ban kondensor gudang makanan plus pemasangan
159 perapian instalasi charger
160 23-Nov-22 bongkar hand chopper
161 pencarian file aset di komputer lama
162 24-Nov-22 otw Pandaan inspeksi AC yang mau di cleaning
163 cek drainase sampah
164 penggantian Fuse charger aki belakang
165 25-Nov-22 cek oven demo lantai 3
166 warming up genset belakang
167 warming up genset depan
168 cek mesin kopi
169 28-Nov-22 perapian kompor gudang OB
170 perakitan mesin kopi belakang Fo
171 cek kompor ca
172 29-Nov-22 perapian ulang gudang baru bawah tangga lantai 2
173 perbaikan mesin potong rumput
174 30-Nov-22 perbaikan kompor demo kitchen
175 Tata ulang gudang kursi lantai 2
176 cari vendor cleaning AC Pandaan
177 perbaikan pisau potong rumput
178 01-Dec-22 cek pompa atap tandon
179 belanja material
180 rewiring instalasi listrik gudang baru
181 02-Dec-22 warming up genset belakang
182 warming up genset depan
183 di grising genset depan
184 tracing jalur panel SDP
185 tracing Line STK lobi
186 cek genset space key
187 05-Dec-22 izin gak masuk untu loro
188 06-Dec-22 otw Pandaan training cuci AC
189 cek kulkas Pandaan
190 cek under counter BP suhu 0 derajat
191 07-Dec-22 beli material sing demo kitchen
192 penambahan STK lobi
193 perbaikan showcase container
194 perbaikan sapot fan kondensor gudang makanan
195 08-Dec-22 perbaikan kitchen boot cafe container
196 perbaikan penerangan cafe container
197 perbaikan pompa depan
198 09-Dec-22 pembelian material Pandaan
199 pemasangan wastafel sing demo
200 warming up genset belakang
201 warming up genset depan
202 12-Dec-22 instal kabel kulkas gudang baru
203 validasi data vendor AC cleaning Pandaan
204 persiapan pemindahan unit AC gudang makanan
205 13-Dec-22 pembuatan jalur unit AC gudang baru
206 bongkar indoor AC gudang makanan lama
207 pumpdown masih lama
208 14-Dec-22 pasang outdoor pasang outdoor
209 15-Dec-22 instalasi pipa AC
210
211 16-Dec-22 instalasi listrik chiller gudang baru
212 17-Dec-22 pasang pipa drain AC gudang baru
213 18-Dec-22 warming up genset belakang
214 warming up genset depan
215 pembersihan area genset depan
216 pasang bingkai peraturan seragam kelas-kelas
217 19-Dec-22 cek data pembelian ga lama
218 pindara dan chiller gudang makanan
219 penambahan lampu area cafe container
220 perbaikan pintu gudang baru
221 20-Dec-22 copot head mesin potong rumput
222 modif pipa drainase demo
223 flashing drainase
224 21-Dec-22 otw Pandaan cek kulkas
225 22-Dec-22 persiapan closing liburan akhir tahun
226 prepare tutup akhir tahun checklist
227
228 3-Jan-23 cek timer LP Luar
229 komparasi pembelian pompa pandaan
230 warmingup genset depan
231 warmingup genset Belakang
232 4-Jan-23 koordinasi vencor cleaning ac pandaan
233 cek freezer 1 BP
234 cleaning kondensor chiller BP
235 cleaning kondensor freezer Bp
236 cek LP oven BP
237 Prepare pindah barang area perpustakaan
238 5-Jan-23 otw blanja pompa submersible pandaan
239 Blanja potong rumput pandaan
240 cek konslet listrik lobby
241 cek TO PR Lt3
242 6-Jan-23 cek listrik FO konslet
243 pasang head baru mesin potong rumput
244 pelepasan kabel ruangan baru blakang perpustakaan
245 pindah barang/Kursi area samping ruang baru
246 9-Jan-23 pengambilan jet cleaner
247 pengambilan mesin potong rumput
248 cicil pemindahan barang/kursi
249 Process invoice AC pandaan
250 Assembling potog rumput testing
251 cek mesin gigling kopi
252 10-Jan-23 cek lp gudang makanan
253 lanjut bongkar mesin kopi
254 otw pembelian oli mesin
255 pindah jalur STK gudang lama k Gudng OB
256 11-Jan-23 otw hartono beli ac baru
257 pengukuran material ac
258 pasang stk gudang ob
259 setting mesin grinder kopi
260 12-Jan-23 pasang indoor ac baru
261 pasang braket outdoor
262 bobok jalur pipa
263 13-Jan-23 install outdoor
264 test tekan jalur pipa
265 otw index informa pembelian kursi office
266 perbaikan wastafel R ms wiwid
267
268 16-Jan-23 tarik power line AC baru skcc
269 tasikm jalur STK
270 Pemnbelian materian ruang baru skcc
271 Cleaning aAC miss wiwid
272 Pembuatan darainase ac miss wiwid
273 17-Jan-23
274 cleaning outdoor ac office 1
275 cleaning outdoor ac office 2
276 cleaning outdoor ac office p bowo
277 cleaning otdoor Ac gudang
278 Tarik line STK gudang OB
279 bongkar steamer BP
280 perbaikan Undercounter3 BP
281 18-Jan-23 warmingup genset belakang
282 warmingup genset depan
283 cek undercounter 3bp
284 perbaikan undercounter CA halal
285 cek freezer BP
286 belanja kurangan material skcc ruang baru
287 19-Jan-23 lanjut warmingup genset depan
288 lanjut tarik jalur instalasi ruang skcc baru
289 tambal genteng atea TO pak remon
290 tambal ruang istirahat security
291 perbaikan sink demo kanan
292 trace Lp kaca lt 2
293 20-Jan-23 cek heater profer chf Tjing
294 perbaikan Closet R Mrs. Wiwid
295 cleanup sensor kompor CA 1234 kanan
296 23-Jan-23 lanjut bongkar sensor kompor 4F CA
297 cleaneang sensor kompor 5
298 bomngkar mesin kopi grinder
299 cleaneang sensor kompor 6
300 24-Jan-23 perbaikan timbagan digital kopi
301 pembuatan estimasi belanja Pandaan
lanjut cleaning sensor kompor
blanja materian waterproofing pandaan
25-Jan-23 urus pengiriman barang pandaan , dana solar
tf dana perlengkapan kebun pandaaan
lanjut CA cleaning sensor kompor
 persiapan bak heater profer chf tjing
bongakar mesin pasta 2 unit
gas leak
prepare tarik jalur gudang ca
26-Jan-23 otw pandaan kirim pompa
waterproofing ducting CA
Blanja Perkebunan
recheck genset
recheck gas valve induk
27-Jan-23 tambal bawah pintu gudang bp / akses tikus
perbaikan oloran kabel/ rumah Rusak
cek timbangan digital 4 unit
Sdpacekey - cek genset dan equipment prepare skcc pindah
charging aki genset spacekey
estimasi kebutuhan perbaikan proofer, pasta dan spacekey
koordinasi diva pest control
30-Jan-23 warmingup genset belakang
warmingup genset depan
pemberkasan belanja material
blanja materian kopi,pasta
perbaikan controol hood BP
perbaikan stk spacekey
pemasangan LP spacekey
pasang accu spacekey dan warming up genset
perbaikan pintu TO Lt 1 gedung baru
31-Jan-23 pebaikan mesin pasta 1 CA
Perbaikan mesin grinder kopi
pebaikan mesin pasta 2 CA
pengukuran material gudang CA
spacekey perbaikan wastafel dan wc
1-Feb-23 supervisi diva pestcontrol
cicil proofer chf tjing
cleaning ac admission drainase buntu
Spacekey perbaikan pintu SKCC
install jam dan dispenser SKCC spacekey
2-Feb-23 pembelian solar spacekey
pemasangan heater proofer BP
blanja material gudang CA
perbaikan fan blower ac admission
cicil pasang instalasi Gudang CA
3-Feb-23 cicil instalasi perkabelan proofer
lanjut instalasi thermostat CA Gudang
4-Feb-23 Lembur instalasi gudang CA

6-Feb-23 lanjut instalasi power control& testing profer

 Spacekey warmingup genset & pemasangan tempelan
perbaikan ensel pintu kabinet BA
cek undercounter BP 1
7-Feb-23 warmingup genset blakang
warmingup genset depan
Perapian panel gudang CA
cek meat grinder CA
8-Feb-23 blanja thermostat air BP
warmingup genset depan
setting dudukan bearing meat grinder
9-Feb-23 mesin daging
pindah barang gudang
mesin pasta1
mesin pasta 2
talang ac daniel
10-Feb-23 AC room ayuk
heater udara proofer
Rab keperluan material blower gudang CA
cari bengkel bubut roda gigi mesin pasta
otw belim material gudang CA
13-Feb-23 kooordinasi gigi cacing doughmixer pandaan
pasang fan blower gudang CA
install mesin kopi spacekey
14-Feb-23 instalasi outbow blower CA
bongkar kompor CA
cek tandon, filter ada yg nutup
install timer blower
15-Feb-23 perbaikan insect killer BP
perbaikan insect killer CA
Ambil gigi daging buat contoh bubut
reinstalasi proofer dan kalibrasi
modif kursi bulat chf Tjing
cari bocoran lt 202
16-Feb-23 perbaikan sink demo
pengecekan insect killer 1 yg ada di guidang depan
peerbaikan fan mushallah
pengecekan insect killer 1 yg ada di guidang depan
pencarian material lampu oven BP
17-Feb-23 freezer gudsng CA kondensasi
urus data pembelian p sam
pasang stiker jendela r ms ayu
Spacekey- bocor office
20-Feb-23 IZIN KO

21-Feb-23 Spacekey info beberapa line Listrik Mati

 scek air spacekey
pasang logo
bongkar mesin pasta
estimasi penarikan jalur sink gudang CA
perbaikan urinoir LT1
22-Feb-23 belanja material sink CA
cek freezer BP info drainase buntu
blanja adaptor timbangan
perbaikan timbangan TANITA KD200 unit 4
blanja hose Chf Tjing
23-Feb-23 cek panel gas CA trip
bypass heater frame freezer CA
instal peniup gula chf Tjing
cek sink demo info ngalir terus
cicil instap pipa drainase gdng CA
Cicil pindahan pipa wastafel taman
24-Feb-23 warmingup genset depan
warmingup genset belakang
lanjut istalasi pipa CA
gali tanah instalasi pipa taman
belanja kurangan material
install pipa taman
27-Feb-23 lanjut conect pipa air bersih taman
lanjut pasang drainase sink
pasang kran wastafel pagar
cek freezer box non halal blakang---barang kuno yang jozzzz
bongkar grilled CA- kropos Asam-- sensor mulet
perbaikan hand mixer BP
pasang grendel CA
28-Feb-23 buat penutup jendela krepyak R p jun
bongkar kran wastafel CA
cari supplyer sparepart burner grill
cek AC p Jun
buat rab material freezerbox, insec killer dan heater freezer
Perbaikan mixer BP
1 maret 23 penambahan dasaran gulungan selang
cek kursi 201
perbaikan selang sing gudang CA
perbaikan kranwastafel pengunjung dekat CA
pembelanjaan material freezerbox
repainting freezerbox blakang
2 maret 23 cek AC aldrian
cek pipa gas CA
pembelanjaan material inseckiller
perbaikan knop kompor CA
 perbaikan slot pintu ca
pemasangan insec killer CA
pemasangan insec killer Bp
3 Maret 23 plavon ms ivy tambal
timbangan digital kopi
koordinasi tean sinmag kalinrasi deck oven BP
Blender BP 7
supervisi sinmag
Blender BP 3
6 maret 23 cek kompor CA
cek berkar administrasi PR pandaan trolly , pest control
pencarian material ignitor kompor
PR material kompor, kabel olor
pengukuran luasan room Office
perbaikan Hdmi R202
Pandu pandaan backwash filter
7 maret 23 belanja piezo electrict CA dan kabel
rakit blender BP
perbaikan jam bandul 202
pembelian poiezo electrict kompor
pencarial supplayer troli barang pandaan
8 maret 23 blanja kabel u/ kabel olor Mrs. Wid
Pasang peizo electrict spark CA
instalasi kabel olor Mrs. Wid
warmingup genset depan
cek underconter 4 BP
9 maret 23 ce3k under conter 3 BP
cari garansi ice cream maker gea
RAB kebutuhan material marking parkir pandaan
tambal atap area depan toilet lt 2 gedung lama
10 maret 23 Pembelian solar genset depan dan belakang
listrik
followup vendor finger print

13 Maret 23 perbaikan pompa depan

pasang kramik lepas demo kitchen
bobok teplok grendel pintu genset
supervisi vendor finger print PT. MBS
14 maret 23 cek CA polar 1
perbaikan timbangan digital
cari material
pebaikan supot to LT1
15 maret 23 cek ice cream maker bp
hitung material tembok ruang genset
hitung kalor gudang CA
 perbaikan kursi ms tata
16 maret 23 Tes Suhu ice cream makaer
penambahan slider roll mesin mie
cari marterial pvc board
PLN Flick- genset blakang on
Genset depan On sampai jam 7.30 malam
17 maret 23 pencarian supplayer material pvc board
dempul tahap satu wastafel depan
cek undercounter 3
Repainting mesin mie
blanja material pressure switch 2 settingan
20 Maret 23 lanjut dempul
lanjut potong keramik dan pasang demo
penggantian seal LPG 50KG
center grill gutter CA
ganti karet napple LPG 50Kg
center grill gutter CA
perbaikan freezer area barista
21 maret 23 bending plat
perbaikan Outdoor AC R p jun
relokasi area krja p remon
instalasi R ms Devi
Instalasi R p remon
Perbaikan WOK CA, api kecil
22 MARET LEMBUR LISTRIK GEDUNG BARU KONSLET
23 Maret 23 cari pressure switch dual setting (pressure+differential)
REPAINTING WASTAFEL DEPAN
PERBAIKAN ATAP CONTAINER CAFÉ--MLUWEK KENA ANGIN
copot rumah pintu demo bikin kunci
24 Maret 23 setting piezo electrict spark CA
setting timer lp penerangan luar belakang
pasang pressure switch pompa depan 1
supervisi diva pest control area
pasang frame photo prestasi lt2

pasang stiker one-way admission

OFF

31 mei 2023 Perapian instalasi listrik R mr Daniel

perbaikan freezerbox
menata ulang gudang barang u/ R teknis
5 Juni 2023 Perbaikan LP demo kitchen
install oneway Sticker R ms Ivy
cek ac perpus
cleaning outdoor studio
cleaning outdoor perpus
cleaning outdoor lobby
cleaning outdoor admission
cek RST ssdp LT2 gedung lama
6 Juni 23 Ceklist Genset
charging aki genset depan
perbaikan AC lobby
Perbaikan outdoor control freezer 1 CA
cleaning filter indoor perpus
PR kompresor
7 Juni 23 out blanja kompresor
warmingup genset
kompor CA
cek control indoor AC Lobby
cleaning indoor ac lobby
8 juni 23 cleaning evap freezer CA 1
cleaning evap freezer CA 2
cleaning evap freezer CA 3/non halal
cek AC 203 kurang slemmm
cleaning blower gd CA
9 Juni 23 cek rational demo
mapping outdoor indoor cassette
breakdown kontaktor ac lobby
12 Juni 23 rab ac perpustakaaan inject freon
cek pump supply air bersih
cek part untuk kuras tandon belakang
13-Jun-23 Flush spuyer kompor CA
Undercounter CA
belanja material pipa
blowdown & clean up tandon atas
14 Juni 23 instal ballvale tandon atas
Cek genset Spacekey
perbaikan housing key gudang CA
pebaikan undercounter halal CA
copot fan kondensor freezer halal gd CA
perbaikan pintu belakang lab ca
pelepasan equipment Lab BP
15 juni 23 PR fan otw blanja
pelepasan jaringan listrik BP
conect pompa tf groundfos
 pasang fan kondensor sementara Storege CA
16 Juni 23 belanja LP, fan
install LP office
cleaning kondensor undercounter BP 1
cleaning kondensor undercounter BP 2
cleaning kondensor undercounter BP 3
cleaning kondensor undercounter BP 4
cleaning kondensor undercounter CA 1
cleaning kondensor undercounter CA 2
ganti LP office,mr daniel, CA
19 Juni 23 Pembersihan LP insect killer
wrapping cassette BP
Blanja kondensor fan CA
cleaning cassette BP 1
cleaning cassette BP 2
cleaning cassette BP 3
cleaning cassette BP 4
perbaikan Troli
Pembelian Roda Trolley
20 Juni 2023 cleaning evap cassette 1 BP
lanjut cicil nozzle kompor CA
cleaning AC Gudang BP
Cleaning outdoor daukin Office
Ganti fan Charger Genset belakang
21 juni 23 ganti tac switch standing floor
tutup area bongkar BP
Lanjut CA kompor
Hasil TTD user

unit dipindah ke gudang depan area genset depan

oke normal
pembelian fan tidak ada perlu dimodif

nunggu sparepart dari Pak Sam

terpasang suhu 1 derajat
oke suhu terpantau 19-
oke suhu 2 derajat
oke sementara pakai oli

perlu menggunakan jet cleaner

1 unit rusak satu unit psu rusak

Eva blocking modul rusak tidak bisa defroz

Pak Sam beli beda desain

selenoid rusak
pompa 2 as lengket
tukar footlab
Eva blocking defrost manual

lampu rusak

ducting fresh air bocor

pembuatan indikator alarm incoming PLN

tambal ducting
pasang alarm bazar PLN incoming
error safety gas valve

install meja
training staff baru
perbaikan band gudang makanan
tinggal di Pandaan

perlu ganti kapasitor 25 mikro

power supply ada yang mencabut

baot ada yang kurang
drainase buntu AC server
plug in gudang makanan bunyi
cek instalasi gas
pembelian solar radiator
pembelian waterproof
kirim meja yang hendak diinstal
fan kondensor rusak

dinamo rusak
aki rusak

pipa kurang agak melet potong ganti pipa

kompresor ceket total

konslet

kosong

slide lock hilang

cicil-pidah k gudang janitor LT2

ok
temuan sementara ptc agak rusak, mekanika korosi
mcb trip
valve ngapur

heater , saklar bypass dan thermostat perlu diganti

fan evap short-ganti cadangan
ok
aki tekor

hose bocor
phase on- bulb putus
220v/1200w 6AP ke drat 27cm L U 6,2 cm [p drat 20mm
flush debit kecil
4F sensor eror safety gas valve tidak open meski panas

potensio setting halus rusak, drar housing trouble

3 ok

drop 8V dc

ok

heater terpasang , pintu sdh sealant

thermostat sdh terpsang tunggu sealantb kering baru test

ok tinggsl pengsdssn fsn blower in out + timer

housing gear aus

trouble instalasi kabel

gigi rompal 3

modul eror
hasil mendekati

harus datang ke bengkel untuk tentukan tingkat kesulitan

gigicacing mleot-bahan nylon

unit terpasang
ambil dari spacekey lt1

smntara bypass, air ludes,

belum ketemu -pending ada kediatan kelas

seal kendor- Running
Lampu short
winding putus- trace jalur- connect-running
Stater ko

frame heater rusak

ok
ducting, pipa AC growak, Spandex celah, Tembok belakang parah

pompa lt 2 supply lt 1 booster short

bekas adonan nyangkut

seal kotor

Kondensasi body, test jarak unit

PSU rusak-- ok sdh ON

ok dapat selang PU ID 5mm
sealant area outdoor
terintal - proses pantau

Cuma kurang nutup handle

d komplain tetangga berisik

sampai pada connect line ke filter

saluran ready tinggal connect

done

done
konktor baterai rusak parah/korosi full

gulungan angus- rotor kern mleot

ignitor ngefong dan terbakar

keduanya 3&7 gulungan Rusak

ok- tinggal kabel anti panas

bipolar--modif

suhu 18

ada kramik yg tidak ada

naple out ngowos

dugaan fanbelt kendor-- tidak ada settingan tension v-belt

RAB
atap dan outdoor ac beri kalo-- tutup angin@ depan pasang insulation
pegas sudah lemah, papan duduk sdh pecah

ok tinggal repainting
IKEA gada

trafo distribusi PLN trouble

sensor error
ok
blm dapat=dapat pipa,phylox , mata cutting kramik

Sementara

3 JAM- PANEL BP BREAKER RUSAK 2 UNIT 16a 3P

housing cap pecah

balance voltage

lowbatt 11v
kontaktor Rusak
Fan kondensor lengket

pump ngadat

Soak total

debit loss for GC

aki d bawa manager icc

fan evap agak soak

fan rusak
setelan pintu turun
prepare remodeling
2
Next2Do
pesan diambil senin tanggal 9

PO

pemnelian oli mesin

foodgrease+Ptc
bersih-non filter

PO - stok habis

charging paralel genset blakang

ganti second
beli bulb dan sewa skafolding u/ pasang

seal dan mekanika

bongkar
cek outdoor

esok kmbalikan k filter

lanjut Esok

Order

po

PO waterproof
koordinasi pembuatan ruang kedap genset
PO - ganti sparepart

kalo gada ya bongkar

panggil vendor

beli

ganti/PR
ganti PR
Ruang
Area p l cm² m²
R dir 420 430 180600 18.06
dosen 420 880 369600 36.96
Akademik 445 330 146850 14.685
admisi 440 330 145200 14.52
meeting 420 570 239400 23.94
It Suppor 430 370 159100 15.91
Kelas 201 590 840 495600 49.56
kelas 202 920 730 671600 67.16
kelas 203 1015 730 740950 74.095
keuangan 430 435 187050 18.705
Work Order Area
No Date Permintaan Pic
1 19 des 2022 penambahan wastafel demo class Ms. Ivy
2 20 des 2022 perbaikan drainase demo
3 21 des 2022 pemindahan Ac gudang makanan p. yosep
4 22 des 2022 pembelihan stok head mesin potong rumput petrus
penambahan Stk dan lampu area gudang OB
vacum debu mini petrus
talang AC daniel
instalasi gudang CA baru cf taufik
cari vendor ducting hood kitchen cf taufik
seal lpg 50 c elvin
Remark
wastafel port ada namun kran kosong
setelah penggantian wastafel tes drainase ternyata buntu
pindahan gudang
mesin agak goyang pisau

bersiha mobil interior

office
Progress
Done
Done
Done
Done
Done

done
done
inprogress
done
 23.52 35
WarmingUp genset Input Hijau
Listrik Genset Depan 461 645.3 8.1 33.48
Date Jam ON Jam Off Menit m.Hoursmeter dev Solar(ℓ) Sisa solar (ℓ)
07:40:00 AM 09:45:00 AM 125 637.20 8.75 35
08:41:00 AM 09:00:00 AM 19 639.60 1.33 33.67
3-Jan-23 09:11:00 AM 09:29:00 AM 18 639.90 1.26 32.41
18-Jan-23 08:40:00 AM 08:59:00 AM 19 640.10 1.33 42.08
27-Jan-23 02:15:00 PM 02:35:00 PM 20 640.60 1.40 40.68
8-Feb-23 10:12:00 AM 10:32:00 AM 20 641.00 1.40 39.28
14-Feb-23 04:03:00 PM 04:04:00 PM 1 641.00 0.07 39.21
24-Feb-23 09:52:00 AM 10:12:00 AM 20 641.20 1.40 37.81
16-Mar-23 04:30:00 PM 07:30:00 PM 180 644.40 12.60 25.21
5-Jun-23 09:00:00 AM 09:39:00 AM 39 645.30 2.73 33.48
 22 66.34 50 70

Estimasi Konsumsi Solar Warmingup & Blackout

Genset Belakang 223 181.27 6.07 53.66
Refill Jam ON Jam Off Menit Hoursmeter dev Solar(ℓ) Sisa solar (ℓ) Refill
07:15:00 AM 09:48:00 AM 153 175.2 45.52 50
08:00:00 AM 08:22:00 AM 22 178.12 6.55 43.46
09:40:00 AM 09:59:00 AM 19 178.38 5.65 37.80
11 10:48:00 AM 11:06:00 AM 18 178.48 5.35 57.45 25
02:51:00 PM 03:11:00 PM 20 178.68 5.95 51.50
09:51:00 AM 10:11:00 AM 20 178.88 5.95 65.55 20
03:47:00 PM 04:03:00 PM 16 178.88 4.76 60.79
09:11:00 AM 09:32:00 AM 21 180.24 6.25 54.54
04:30:00 PM 04:40:00 PM 10 180.41 2.98 51.57
11 09:00:00 AM 10:17:00 AM 77 181.27 22.91 53.66 25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maintenance & Warmingup Genset 2022
GENSET LOVOL (BELAKANG) Date Maintenance Remark
Kapasitas 85 KVA 8-Jan-22 Service Rutin
A100% 129 26-Sep-22 degreasing banyak karat
A80% 103.2 14-Nov-22 charger aki kondisi aki sudah lemah-
PLN100%
PLN80%
Kapasitas Tanki 150 (ℓ)
Sisa solar (ℓ) 53.66

HoursMeterAwal 175.2
HoursMeterAkhir 181.27
HoursMeter 6.1
Menit 364.2
 GENSET KUBOTA (DEPAN) Date Maintenance Remark
Kapasitas 20 KVA 8-Jan-22 Service Rutin
A100% 30 Ganti Aki
A80% 24 26-Sep-22 degreasing banyak karat
PLN100% 50 19-Jan-23 charging paralel k genset blakang drop 11,6v
PLN80% 40 7 Juni 23 charging paralel k genset blakang drop 11v
Kapasitas Tanki 70 (ℓ)
Sisa solar (ℓ) 33.48

HoursMeterAwal 637.2
HoursMeterAkhir 645.3
HoursMeter 8.1
Menit 486
MAINTENANCE CLEANING AC
2022
Room Periode AC PK
OFFICE AC 1
6 bulan AC 2 Daikin 1.5
AC R P Bowo
AC 1
KITCHEN AC 2
4 bulan
AC 3
AC 4
AC Small 1
AC Small 2
BAKING & PASTRY AC Small 3
6 bulan
AC Small 4
AC Large 1
AC Large 2
LOBBY 6 bulan AC 1 Standing LG LP-C508TA0 5
MEETING ROOM A 6 bulan AC 1
MEETING ROOM Bawah 6 bulan AC 1 Panasonic
CAFÉ 6 bulan AC 1
AC 2
Area Library 6 bulan Standing National 2
Studio 1
SMALL CLASSROOM Lt.2 AC Casette mitsubishi 1
6 bulan
AC Casette mitsubishi 2
STUDENT LOCKER ROOM AC 1
AC Casette mitsubishi 1
CLASSROOM LT. 3 AC Casette mitsubishi 2
6 bulan
AC Casette mitsubishi 3
AC Casette mitsubishi 4
Manjo Hall AC casette daikin 1
AC casette daikin 2
6 bulan
AC casette daikin 3
AC casette daikin 4
Gudang makanan 4 Bulan AC Samsung 2
R Marketing 4 Bulan
R Korea 4 Bulan Panasonic 2.5
R IT 4 Bulan Daikin FT253AVE
R yayasan 4 Bulan Mitsubishi 1
R Finance 4 Bulan Panasonic 2.5
R mrs. Wiwid 4 Bulan 2.5
R skcc new 4 Bulan daikin 1
admission 4 bulan 1.5
Gudang belakang 6 Bulan daikin 1
2022 2023

17-Jan-23
15-Nov-22 17-Jan-23 27 Juni 23
17-Jan-23

18 Juni 23
18 Juni 23
18 Juni 23
18 Juni 23

6 mei

6 mei
6 mei

17-Jan-23 20-Jun-23
1-Feb
6 mei
16-Nov

17-Jan 16-Jan
1-Feb
6 mei
 LT2 M PUY-sp36vka2

M SUY-SA30VA2 203 BEM

M SUY-SA30VA2
D M M
D RNQ18mv14
D RNQ18mv14

M SUY-SA30VA2
M SUY-SA30VA2
D

202
D

D 201
M M

JANITOR/TO

RNQ18mv14 RNQ18mv14 PUY-sp36vka2

RNQ26MY14 RNQ26MY14RNQ26MY14 RNQ26MY14

SUY-SA30VASUY-SA30VSUY-SA30VSUY-SA30VA2
70000
LT3 LT1

M M

CA
DEMO KITCHEN

M M

D D M M

MANJO HALL BP

D D M M

JANITOR/TO JANITOR/TO
D RNQ18mv14 D RNQ18mv14 PUY-sp36vka2 (M)

RNQ26MY14 RNQ26MY14 RNQ26MY14 RNQ26MY14

SUY-SA30VA2 (M2) SUY-SA30VA2 SUY-SA30VA2 SUY-SA30VA2

RNQ26MY14 RNQ18MV14 PUY-sp36vka2 (M) SUY-SA30VA2

R410A R410A R410A R410A
6.8A 11A 20A 16A
3HP 2HP 4 PK 3HP
RLA: 3.8 RLA: 8.1
cap R: 7,6KW cap R: 5,3KW
NON Inverter Inverter Inverter Inverter
10.6 (4.0-10.6) KW 5.3 (2.8-5.3)
2530 Watt 1890 Watt POWER INPUT 3.65 1,69/2360W
3 PHASE 1 PHASE 1 PHASE 1 PHASE
26000 BTU/h 18.000 Btu/h 36.000 Btu/h 30.000 Btu/h

4.81 8.59 16.59 10.73

Sat

A
Service AC
2022
Room AC PK
OFFICE AC 1
AC 2 Daikin 1.5
AC R P Bowo
AC 1
KITCHEN AC 2
AC 3
AC 4
AC Small 1
AC Small 2
BAKING & PASTRY AC Small 3
AC Small 4
AC Large 1
AC Large 2
LOBBY AC 1 Standing LG LP-C508TA0 5
MEETING ROOM A AC 1
MEETING ROOM Bawah AC 1 Panasonic
CAFÉ AC 1
AC 2
Area Library Standing National 2
Studio
SMALL CLASSROOM Lt.2 AC Casette mitsubishi 1
AC Casette mitsubishi 2
STUDENT LOCKER ROOM AC 1
AC Casette mitsubishi 1
CLASSROOM LT. 3 AC Casette mitsubishi 2
AC Casette mitsubishi 3
AC Casette mitsubishi 4
Manjo Hall AC casette daikin 1
AC casette daikin 2
AC casette daikin 3
AC casette daikin 4
Gudang makanan AC Samsung 2
R Marketing
R Korea Panasonic 2.5
R IT Daikin FT253AVE
R yayasan Mitsubishi 1
R Finance Panasonic 2.5
2022 2023

14-Nov-23

7 mei

12 Des
27-Sep
10-Feb
28-Feb

16-Jan
Service Genset
GENSET LOVOL (BELAKANG) Date Maintenance Remark
Kapasitas 85 KVA 8-Jan-22 Service Rutin Ganti oli
A100% 129 oil filter
A80% 103.2 fuel filter
PLN100%
PLN80%
Tanki 150 (ℓ)
Sisa solar (ℓ) 53.66

HoursMeterAwal 175.2
HoursMeterAkhir 181.27
HoursMeter 6.1
Menit 364.2
vendor GENSET KUBOTA (DEPAN) Date Maintenance
Cakrawala teknik Kapasitas 20 KVA 8-Jan-22 Service Rutin
A100% 30
A80% 24
PLN100% 50
PLN80% 40
Tanki 70 (ℓ)
Sisa solar (ℓ) 33.48

HoursMeterAwal 637.2
HoursMeterAkhir 645.3
HoursMeter 8.1
Menit 486
Remark
Ganti oli
oil filter
fuel filter
Service Refrigerator
Periode 2022-2023
Date Date
REFRIGERATOR
Joblist Joblist
17-Feb-23
FREEZER 1 (CA LAB)
frame heater

FREEZER 2 (CA LAB)

28-Jan-23
FREEZER HALAL (CA LAB)
fan evap rusak

FREEZER NON HALAL (CA LAB)

CHILLER 1 (CA LAB)

CHILLER 2 (CA LAB)

CHILLER 3 (CA LAB)

5-Oct-22 5-Oct-22
UNDER COUNTER FREEZER 1 (CA LAB)
ngeblok ganti fan evap

UNDER COUNTER FREEZER 2 (CA LAB)

4-Jan-23
FREEZER COOL 1 (BP LAB)
fan kondensor rusak
4-Jan-23
FREEZER COOL 2 (BP LAB)
Cleaning kondensor
4-Jan-23
CHILLER COOL 1 (BP LAB)
Cleaning kondensor
4-Jan-23
CHILLER COOL 2 (BP LAB)
Cleaning kondensor
4-Jan-23
CHILLER COOL 3 (BP LAB)
Cleaning kondensor

UNDER COUNTER CHILLER 1 (BP LAB)

7-Oct
UNDER COUNTER CHILLER 2 (BP LAB)
ngeblok
10-Oct-23 17-Jan-23
UNDER COUNTER CHILLER 3 (BP LAB)
sensor rusak fan evap rusak

UNDER COUNTER CHILLER 4 (BP LAB)

23-Sep-22
blast freezer 1 ganti modul

blast freezer 2
blast freezer 2
Date Date Date Date Date Date Date Date
Joblist Joblist Joblist Joblist Joblist Joblist Joblist Joblist
12/6/2023 16/06/23
fan kondensor cleaning kondensor
16/06/23
cleaning kondensor
16/06/23
cleaning kondensor

16/06/23
cleaning kondensor
14/06/23 16/06/23
fan evap lengket cleaning kondensor

16/06/23
cleaning kondensor
16/06/23
cleaning kondensor
16/06/23
cleaning kondensor
16/06/23
cleaning kondensor
Date Date
Joblist Joblist
Service Refri GEA
Periode 2022
Date Date Date Date
No Gea
Joblist Joblist Joblist Joblist

FREEZER GEA SILVER (BP LAB)

1
FREEZER GEA PUTIH (BP LAB)
2
ICE CREAM MAKER GEA 1 (BP LAB)
3
ICE CREAM MAKER GEA 2 (BP LAB)
4
ICE CREAM MAKER GEA 3 (BP LAB)
5
ICE CREAM MAKER GEA 4 (BP LAB)
6
ICE CREAM MAKER GEA 5 (BP LAB)
7
ICE CREAM MAKER GEA 6 (BP LAB)
8
PROOFER GEA (BP LAB)
9
FREEZER GEA (COKLAT ROOM)
10
CHILLER GEA (COKLAT ROOM)
11
Date Date Date Date Date Date Date Date
Joblist Joblist Joblist Joblist Joblist Joblist Joblist Joblist
Service Kompor
Periode 2022
Date Date Date Date
Area Kompor Gas
Joblist Joblist Joblist Joblist

Kompor LaGermania
BP
Kompor LaGermania 1
CA
Kompor LaGermania 2
CA
Polar 6 Tungku 1
CA
Polar 6 Tungku 2
CA
Polar 6 Tungku 3
CA
Polar 6 Tungku 4
CA
Polar 6 Tungku 5
CA
Polar 6 Tungku 6
CA
Polar 6 Tungku 7
CA
Polar 6 Tungku 8
CA
Polar 6 Tungku 9
CA
Polar 6 Tungku 10
CA
Polar 6 Tungku 11
CA
Kompor 1 Tungku
CA
Polar Wok 2 Tungku
CA
Polar Grindel
CA
Polar Deep Fryer
CA
Salamander 1
CA
Salamander 2
CA
 Salamander 2
CA
Griller
CA
Demo Salamander
Kitchen
Demo Griller
Kitchen
Demo Deep fryer
Kitchen
Date Date Date Date Date Date Date Date
Joblist Joblist Joblist Joblist Joblist Joblist Joblist Joblist
Service Oven
Periode 2023

Date Date Date Date Date

Item
Area Joblist Joblist Joblist Joblist Joblist
3 maret 23
SINMAG Oven 3 Deck 1
vendor-setting
SINMAG Oven 3 Deck 2

BP SINMAG Oven 3 Deck 3

SINMAG Oven 3 Deck 4

12-Jan-23
proofer
thermostat&heater
Oven Rational
CA
SINMAG Oven 2 Tingkat

Demo 8-Jun
Oven Rational
Kitchen service 25-jetpump
Date Date Date Date Date Date Date
Joblist Joblist Joblist Joblist Joblist Joblist Joblist
 GEDUNG BARU
PLN
COS 160A
LOVOL 85 KVA

LT1 CA
MCCB 60A

CA
MCCB 50A
1 16A STK FREEZER1/2/3 JENDELA
2 16A STK OVEN LAMA
3 16A
4 16A STK UPRIGHT FREEZER 1SECTION
5 10A STK UPRIGHT FREEZER 1SECTION
6 10A STK CHEST FREEZER
7 10A STK UPRIGHT UPRIGHT CHILLER 2SECTION
8 10A STK UPRIGHT UPRIGHT CHILLER 2SECTION
9 10A STK UPRIGHT UPRIGHT CHILLER 2SECTION
10 10A STK UNDERCOUNTER CHILLER 2DOOR
11
12 10A LP HOOD
13 10A STK QUALLY RANGE & KOMPOR
14 10A STK UNDERCOUNTER CHILLER 2DOOR&HEATED CABINET
15 10A LP WATERPROOF 2*36w TRAY
16 10A STK ALARM GAS
17 10A LP WATERPROOF 2*36w TRAY
18 10A
19 10A STK INSECT KILLER
20 10A STK OVEN BARU & INSECT KILLER
22 20A
 CA HOOD

A 16A FRESH AIR 1

B 16A FRESH AIR 2
C 16A BLOWER HOOD 1
D 16A BLOWER HOOD 2
 MCB
MCB
MCCB 125A MCB
MCB
MCCB CA LT1 40A
MCCB BP LT1 60A MCB
MCCB LT2 25A 1 10A
MCCB LT3 60A 2 10A
MCB Café container 3PH 20A 3 10A
4 10A
5 10A
6 10A
7 10A
8 10A

LT1 BP LT 2
MCCB 60A MCCB
1 16A AC 3PK 1 1 10A
2 16A AC 3PK 1 2 10A
3 16A AC 3PK 1 3 10A
4 16A STK OVEN DLL 1 4 10A
5 16A AC 3PK 1 5 10A
6 16A FRESH AIR 1 6 10A
7 16A STK UPRIGHT FREEZER 1SECTION 1 7 10A
8 16A STK UPRIGHT FREEZER 1SECTION 1 8 10A
9 16A STK UPRIGHT CHILLER 2SECTION 1 9 10A
10 16A STK UNDERCOUNTER 2DOOR 1 10 10A
11 16A STK UNDERCOUNTER 2DOOR 1 11 10A
12 16A 1 12 20A
13 16A STK MIXER 1 13 20A
14 16A STK MIXER 1 14 20A
15 16A STK PROFER 1 15 20A
16 16A STK UPRIGHT CHILLER 2SECTION 1 16 20A
17 16A STK CHEST FREEZER 1 17 20A
18 10A STK MEJA, ALARM, GAS, KOMPOR 1
19 10A LP 1 COLD ROOM 1
20 10A LP 2 COLD ROOM 1
21 10A LP 1 HOT ROOM 1
22 16A STK HANDLE 3PH DOUGH SHELTER 3
23 45A TOILET 1
24 16A STK MEJA MARMER A 1
25 16A STK MEJA MARMER B 1
26 16A MAGNETIC SWITCH HOOD 3PH 3
27 16A HANDLE 3PH BLASTFREEZER 3/1PH
AC 3PK DEMO
AC 3PK DEMO 16A
AC 3PK DEMO
POMPA/PANEL LP GENSET 16A

20A
LP CONTAINER
LP OUTDOOR 1
LP OUTDOOR 2
STK INDOOR1
STK OUTDOOR1
STK INDOOR2
STK OUTDOOR2
STK KOMPOR/HOOD,BLOWER

LT 2 LT 3
40A MCCB 50A COS
1 1 16A AC MANJO HALL 3
1 2 16A AC MANJO HALL 3
1 3 16A AC MANJO HALL 3
1 4 16A AC MANJO HALL 3
1 5 HOOD BLOWER DEMO
1 6 16A HOOD BLOWER DEMO
1 7 HOOD BLOWER DEMO 3
1 8 16A 1
1 9 20A STK MEJA DEMO 1
1 10 20A 1
1 11 16A 1
1 12 20A STK OVEN, ALARM DEMO 1
1 13 10A FRESH AIR DEMO 1
1 14 16A 1
1 15 16A STK KULKAS 1
1 16 16A STK POMPA TANDON ATAP 1
1 17 25A STK AUDIO MANJOHALL 1
18 10A STKBAWAH MANJO&DEMO 1
19 25A STK JENDELA MANJOHALL 1
20 16A 1
21 10A LP T8 MANJOHALL 1
22 10A 1
23 10A LP RMI&T8 DEMO 1
24 10A LP TOILET, VOID, TERAS, LORONG 1
25 10A LP RMI LP HOOD LP COVE DEMO 1
26 10A LP RMI 15 TITIK MANJOHALL 1
27 25A LP RMI 10 TITIK MANJOHALL 1
28 25A STK UTICON SPARE MANJOHALL 1
 Gedung Lama PLN Kubota 20 KVA
MCB 50A

Cam switch Cam switch

COS Gudang Lama/makanan lama Panel Lt 2 gedung lam

SDP 1
1 10A 2
2 10A TV & R LT2 (A) 3
3 10A 4
4 25A AC Kantor Ac meetingroom 5
5 16A 6
6 10A 7
7 10A 8
8 10A 9
9 10A 10
10 10A 11
11 10A Pompa Air 12
12 10A Security 13
13 10A LP void kaca & tangga Kayu 14
14 10A
15 10A
16 10A R. marketing Kulkas & lorong
17 10A
18 10A locker, teras , mushallah
19 10A Ac 3PK lobby
Panel Lt 2 gedung lama
A
A
A LP FO&Lpangan blkng;STK FO Lobby
A
A Toilet blakang perpus
A
A
A
A
A
A
A
A
A
 Daily Routine Schedule
Poin Masuk Remark
Absen Masuk Pastikan Equipment dalam keadaan Aman
Catat PLN LWBP&BP
Cek Rumah Pompa dan Tandon air tanah
Catat Air/Tandon Cek tekanan Pompa
Cek Instalasi Pompa
Cek MDP Pastiakan tidak ada Trip
Cek SDP Pastiakan tidak ada Trip
Urgent Task Pengerjaan Urgen/Permintaan tambahan
Weekly Schedule Pengerjaan jadwal rutin mingguan

SOP Pemanasan Genset

1 Waktu Mingguan/Senin selama 15 menit
Sebelum Pemanasan cek
Air Radiator
Oli
2 Prosedur Bahan Bakar
Tegangan Aki

Putar selektor ke posisi ON

Tekan modul Start ( I )
Tekan tanda panah modul genset
Cek tegangan 220/380v
Cek tegangan 220/380v
3 Turn ON
Cek Frekwensi 50 Hz
Tekanan oli minimal 2 bar
Rotasi rata-rata 1450rpm

4 Turn OFF Tekan Tombol ( O ) Modul Genset

 Daily Routine Schedule
Pulang
Report
Equipment Check Status

Penerangan dalam Off

Penerangan Koridor
Absen Pulang

SOP Pengoprasian Genset saat PLN OFF

Prosedur Genset ON

Genset Ke PLN

Genset OFF
ne Schedule
Remark
Koordinasi Report Pekerjaan Harian
Pintu Panel Tertutup
Selenoide gas Off
Oven, Kompor, AC Off
Kitchenhood, Fresh Air Blower Off
Peralatan Refrigerasi On Suhu dibawah 10 derajat celcius
Kecuali masih ada kegiatan
Off sebagian area / Zigzag
Pastikan Equipment dalam keadaan Aman

SOP Pengoprasian Genset saat PLN OFF

Pastikan PLN benar-benar Off/Flick
Catat Jam Menit Genset On
Lakukan prosedur Pemanasan Genset Poin 2&3
Putar COS MDP dari posisi PLN ke Genset
Offkan Breaker Pembagi (optional Safety agar beban tidak langsung naik penuh)
Naikan MCB Genset ke ON
Catat Amper beban RST pastikan seimbang dan dibawah 60A
Kurangi beban bila RST tidak balance
Stanby sampai Indikator PLN on (Buzzer Bunyi)
Matikan MCB Buzzer bila tidak memungkinkan peralihan PLN langsung
Informasikan ke Office dan Kelas bahwa akan ada pengalihan sumber listrik
Offkan Breaker Utama SDP
Putar COS MDP dari posisi Genset ke PLN
On Kn Breaker utama SDP
Coolingdown Genset 3 menit
Catat Fuel meter Genset
Catat Jam Menit Genset OFF
Masukan dalam Report
No Vendor Goods
1  PT. Royal Teknik Gemilang Service Center GEA, RSA dan Getra GEA, RSA dan Getra.
2 CV PILAR HiGiENE Pest control
3 CAKRAWALA Genset
diva pest control Pest control
Alamat Phone
Raya Trosobo No.18 Taman Sidoarjo  0822-8222-1918
Pagesangan No,105, Surabaya 62318289246
Month
Week Week I Week II
NO Senin A/ Selasa A/ Rabu A/ Kamis A/ Jumat A/ Senin A/ Selasa A/ Rabu A/
1
2
3
4
5
6
7
8
9
10
11
val 0 0 0 0 0 0 0 0

dly
 Oct-22
Week II Week III Week IV
Kamis A/ Jumat A/ Senin A/ Selasa A/ Rabu A/ Kamis A/ Jumat A/ Senin A/ Selasa A/

0 0 0 0 0 0 0 0 0
 Week IV
Rabu A/ Kamis A/ Jumat A/

0 0 0
No Nama Barang (Per item) Jumlah Merk Area

1 AC 1 LANTAI 2 GEDUNG LAMA

2 Vacuum cleaner 1 GUDANG
3 Water heater 2 GUDANG
4 Kulkas Sharp 1
5 Kulkas Coca Cola 1
6 Kompor LaGermania 1
7 Electric Pump 1
8 TV LG 40'' 1 LANTAI 1 GEDUNG LAMA
9 Standing AC 1 LANTAI 1 GEDUNG LAMA
10 Kulkas hitam 1 LANTAI 1 GEDUNG LAMA
11 Dispenser sharp 1 LANTAI 1 GEDUNG LAMA
12 Kipas baling-baling 2 LANTAI 1 GEDUNG LAMA
13 CCTV 2 LANTAI 1 GEDUNG LAMA
14 COOL UNDERCOUNTER CHILLER 2 LANTAI 1 GEDUNG BARU
15 COOL FREEZER 2 PINTU 2 LANTAI 1 GEDUNG BARU
16 COOL FREEZER 4 PINTU 3 LANTAI 1 GEDUNG BARU
17 KOMPOR LAGERMANIA 2 LANTAI 1 GEDUNG BARU
18 KOMPOR POLAR 6 TUNGKU 11 LANTAI 1 GEDUNG BARU
19 POLAR GRILLER 1 LANTAI 1 GEDUNG BARU
20 POLAR GRINDEL 1 LANTAI 1 GEDUNG BARU
21 POLAR DEEP FRIYER 1 LANTAI 1 GEDUNG BARU
22 SALAMANDER 2 LANTAI 1 GEDUNG BARU
23 KOMPOR 1 TUNGKU 1 LANTAI 1 GEDUNG BARU
24 POLAR WOK 1 LANTAI 1 GEDUNG BARU
25 Penggiling daging 1 LANTAI 1 GEDUNG BARU
26 Steamer 3 LANTAI 1 GEDUNG BARU
27 Meat slicer 1 LANTAI 1 GEDUNG BARU
28 Ice maker 1 LANTAI 1 GEDUNG BARU
29 Steamer 3 susun 2 LANTAI 1 GEDUNG BARU
30 DISPENSER SANKEN 1 LANTAI 1 GEDUNG BARU
31 KOMPOR PORTABLE 3 LANTAI 1 GEDUNG BARU
32 MEAT CUTTER 1 LANTAI 1 GEDUNG BARU
33 MEAT GRINDER 1 LANTAI 1 GEDUNG BARU
34 VACUUM MACHINE 1 LANTAI 1 GEDUNG BARU
35 TOASTER 1 LANTAI 1 GEDUNG BARU
36 FREEZER SANSIO 1 LANTAI 1 GEDUNG BARU
37 FREEZER COOL 1 LANTAI 1 GEDUNG BARU
38 GEA CHILLER 4 PINTU 1 LANTAI 1 GEDUNG BARU
39 OVEN RATIONAL 1 LANTAI 1 GEDUNG BARU
40 APAR 1 LANTAI 1 GEDUNG BARU
41 SINMAG OVEN 2 DEK 1 LANTAI 1 GEDUNG BARU
42 DAIHAN SOUSFIDE 1 LANTAI 1 GEDUNG BARU
43 ICE CREAM MACHINE GEA 6 LANTAI 1 GEDUNG BARU
44 ICE CREAM MACHINE SMALL 3 LANTAI 1 GEDUNG BARU
45 FREEZER GEA 1 LANTAI 1 GEDUNG BARU
46 BLAST CHILLER GEA 1 LANTAI 1 GEDUNG BARU
47 WAFFLE MAKER 1 LANTAI 1 GEDUNG BARU
48 FREEZER COOL 2 PINTU 2 LANTAI 1 GEDUNG BARU
49 FREEZER COOL 4 PINTU 3 LANTAI 1 GEDUNG BARU
50 UNDERCOUNTER CHILLER COOL 4 LANTAI 1 GEDUNG BARU
51 STANDING MIXER SMALL 3 LANTAI 1 GEDUNG BARU
52 KOMPOR LAGERMANIA 3 LANTAI 1 GEDUNG BARU
53 SINMAG OVEN 3 DECK 3 LANTAI 1 GEDUNG BARU
54 STANDING MIXER LARGE 2 LANTAI 1 GEDUNG BARU
55 DISPENSER ELECTROLUX 1 LANTAI 1 GEDUNG BARU
56 APAR 1 LANTAI 1 GEDUNG BARU
57 SINMAG DOUGH MAKER 1 LANTAI 1 GEDUNG BARU
58 Rolling cutter 2 LANTAI 1 GEDUNG BARU
59 Noodle machine 5 LANTAI 1 GEDUNG BARU
60 Mixer baru 9 LANTAI 1 GEDUNG BARU
61 Blender baru 1 LANTAI 1 GEDUNG BARU
62 Blender lama 4 LANTAI 1 GEDUNG BARU
63 Blender daging 2 LANTAI 1 GEDUNG BARU
64 PROYEKTOR PANASONIC 1 LANTAI 3 GEDUNG BARU
65 AC DAIKIN 4 LANTAI 3 GEDUNG BARU
66 REMOTE AC DAIKIN 1 LANTAI 3 GEDUNG BARU
67 SOUND MIXER 1 LANTAI 3 GEDUNG BARU
68 MIKROFON 2 LANTAI 3 GEDUNG BARU
69 SPEAKER BOSE 2 LANTAI 3 GEDUNG BARU
70 SPEAKER GANTUNG BOSE 2 LANTAI 3 GEDUNG BARU
71 AC MITSUBISHI 4 LANTAI 3 GEDUNG BARU
72 REMOTE AC MITSUBISHI 1 LANTAI 3 GEDUNG BARU
73 LED TV SAMSUNG 2 LANTAI 3 GEDUNG BARU
74 SOUND MIXER 1 LANTAI 3 GEDUNG BARU
75 SPEAKER GANTUNG BOSE 2 LANTAI 3 GEDUNG BARU
76 KULKAS 2 PINTU SAMSUNG 1 LANTAI 3 GEDUNG BARU
77 REMOTE TV SAMSUNG 1 LANTAI 3 GEDUNG BARU
78 WIRELESS MIKROFON 1 LANTAI 3 GEDUNG BARU
79 DISPENSER PHILIPS 1 LANTAI 3 GEDUNG BARU
80 KOMPOR RINNAI 1 LANTAI 3 GEDUNG BARU
81 KOMPOR ELECTROLUX 1 LANTAI 3 GEDUNG BARU
82 OVEN RATIONAL 1 LANTAI 3 GEDUNG BARU
83 SALAMANDER STAINLESS STEEL 1 LANTAI 3 GEDUNG BARU
84 DEEP FRYING 1 LANTAI 3 GEDUNG BARU
85 Projector 1 LANTAI 2 GEDUNG BARU
86 AC 1 LANTAI 2 GEDUNG BARU
87 AC Mitsubishi 1 LANTAI 2 GEDUNG BARU
88 Projector 1 LANTAI 2 GEDUNG BARU
89 Projector 1 LANTAI 2 GEDUNG BARU
90 AC Mitsubishi 1 LANTAI 2 GEDUNG BARU
91 Projector 1 LANTAI 2 GEDUNG BARU
92 AC Mitsubushi 1 LANTAI 2 GEDUNG BARU
93 AC 1 LANTAI 2 GEDUNG LAMA
94 AC 1 LANTAI 2 GEDUNG LAMA
95 AC Panasonic 1 LANTAI 1 GEDUNG LAMA
96 AC Samsung 1 LANTAI 1 GEDUNG LAMA
97 AC Daikin 1 LANTAI 1 GEDUNG LAMA
98 AC Samsung 1 LANTAI 1 GEDUNG LAMA
99 Speaker hitam Simbadda 1 LANTAI 1 GEDUNG LAMA
100 AC DAikin 1 LANTAI 1 GEDUNG LAMA
101 Pompa air 4 tandon
102 Genset 2 genset

jumlah 178
harian 8.9
Harian 9
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Area Jenis Apar Expired date Keterangan
 Hand tool ME PR Kelengkapan Tools & M

No Item Surabaya Remark Pandaan Remark tambahan peralatan SBY da

1 Tang set 3 3
2 jet cleaner 1 1 no Peralatan
3 Tang sealant 1 1 1 Kunci inggris 10" Tekiro
4 Tang Amper 1 1 2 Kunci filter 10" Solid
5 Kunci Pipa 1 2 3 betel topi
6 Test Pen 1 1 4 mata gergaji besi
7 Bor cordless 1 1 5 solder dekko
8 Gerinda 1 1 timah paragon 10m
9 Palu 1 1 7 freon gauge
10 Freon Gauge 0 1 8 extention valve for R32
11 Extention Freon gauge 0 1 9 Jet cleaner Lakoni 70
12 Extention hose jet cleaner 0 0 10 Hose extention 10m
13 Kunci ring set 1 1 11 Tang buaya tekiro 10"
14 obeng +- 1 1 12
15 Kunci filter sabuk 0 0 13
16 betel topi 0 0 14
17 Kunci inggris 1 0 15
18 Solder 0 0
19 Tang Buaya 0 0
20 Gergaji kayu 1 0
21 gergaji besi set 1 0
22 Cuting kayu 4" 1 0
23 submersible 1pk 2" 0 1
24 potong rumput 1 1
25 Kunci L 1 0
26 lakoni imola 75 1 0
 PR Kelengkapan Tools & Materials No date Material qty
1 4 Januari 2023 Fan kondensor 40W 220V 1
mbahan peralatan SBY dan Pandaan

qty harga satuan Total

2 Rp 82,500.00 Rp 165,000.00
2 Rp 89,000.00 Rp 178,000.00
2 Rp 24,000.00 Rp 48,000.00
2 Rp 11,000.00 Rp 22,000.00
2 Rp 60,000.00 Rp 120,000.00
2 Rp 21,000.00 Rp 42,000.00
1 Rp 375,000.00 Rp 375,000.00
1 Rp 75,000.00 Rp 75,000.00
1 Rp 900,000.00 Rp 900,000.00
2 Rp 165,000.00 Rp 330,000.00
2 Rp 88,000.00 Rp 176,000.00

Rp 1,925,000.00
Estimasi harga Keterangan
Rp 170,000.00 Freezer cf Tjing Fan Kondensor Lengket
 List Trouble 2022

No Date Item Merk Cap Type Ruangan Remark

1 11/1/2022 AC Sever Drainase Buntu
st Trouble 2022

Remark Σ Frekuensi
OK-Perbaikan Vendor-Pembnersihan drainase (Contoh) 1