SPK B 20 11 24
SPK B 20 11 24
PANDAWA LIMA
PPIC Department SURAT PERINTAH KERJA
0970/PO/SPPB/X/24
Day: RABU GROUP
Date: 20 November 2024 RISKA
COMPANY PANDAWA PRABU
B 1
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL 0300/LHF/PDL/XI/24 /LHF/PRS/XI/24
NO REKAMAN EXPORT /LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : YUSUP
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
1 FGEM01TP0030 HOSE TANK RESERVE PT. KING PLASTIK - 1.250 BOLEH LEBIH
2 FGEM01TP0006 HOSE RESERVE TANK PT SHINTO KOGYO INDONESIA - 1.125 BOLEH LEBIH
3 FGEM01TP0007 TUBE DRAIN RESERVE PT SHINTO KOGYO INDONESIA - 1.200
4 FGEM01TP0029 TUBE DRAIN RESERVE PT. KING PLASTIK - 6 1.200
5
6
7
Note :
DISETUJUI Dibuat Diperiksa Diterima
B 2
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL 0301/LHF/PDL/XI/24 /LHF/PRS/XI/24
NO REKAMAN EXPORT /LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : YULIANA
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
Note :
DISETUJUI Dibuat Diperiksa Diterima
LONGSHIFT
ALVIN. L DANI. R RISKA YULIANA
CV. PANDAWA LIMA
PPIC Department SURAT PERINTAH KERJA
Day: RABU GROUP
Date: 20 November 2024 RISKA
COMPANY PANDAWA PRABU
B 3
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL 0302/LHF/PDL/XI/24 /LHF/PRS/XI/24
NO REKAMAN EXPORT /LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : MELINDA
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
Note :
DISETUJUI Dibuat Diperiksa Diterima
LONGSHIFT
ALVIN. L DANI. R RISKA MELINDA
B 4
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL 0303/LHF/PDL/XI/24 /LHF/PRS/XI/24
NO REKAMAN EXPORT 0304/LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : KUKUN M
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
Note :
DISETUJUI Dibuat Diperiksa Diterima
B 5
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL 0305/LHF/PDL/XI/24 /LHF/PRS/XI/24
NO REKAMAN EXPORT /LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : IRPAN G
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
Note :
DISETUJUI Dibuat Diperiksa Diterima
B 6
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL 0306/LHF/PDL/XI/24 0173/LHF/PRS/XI/24
NO REKAMAN EXPORT /LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : NUR ARIFIN
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
1 FGUF20CR0017 TUBE 5 X 130 ASSY PT. SHINTO KOGYO INDONESIA 130 2.000
2 FGEM01CN0063 TUBE 5,3 X 630 PT. SHINTO KOGYO INDONESIA 630 3.000
3 FGEM01TP0039 TUBE RESERVE TANK ASSY PT. SHINTO KOGYO INDONESIA 330 1.250
4 FGEM01NP0004 HOSE 2ND VALVE VACUUM PT SUZUKI INDOMOBIL - 5 360
5
6
7
Note :
DISETUJUI Dibuat Diperiksa Diterima
LONGSHIFT
ALVIN. L DANI. R RISKA NUR ARIFIN
CV. PANDAWA LIMA
PPIC Department SURAT PERINTAH KERJA
Day: RABU GROUP
Date: 20 November 2024 RISKA
COMPANY PANDAWA PRABU
B 7
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL 0307/LHF/PDL/XI/24 0174/LHF/PRS/XI/24
NO REKAMAN EXPORT /LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : SARI
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
Note :
DISETUJUI Dibuat Diperiksa Diterima
B 8
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL /LHF/PDL/XI/24 0175/LHF/PRS/XI/24
NO REKAMAN EXPORT /LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : SELLA O
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
Note :
DISETUJUI Dibuat Diperiksa Diterima
B 9
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL /LHF/PDL/XI/24 0176/LHF/PRS/XI/24
NO REKAMAN EXPORT 0308/LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : AGAM
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
Note :
DISETUJUI Dibuat Diperiksa Diterima
B 10
NO PO LOKAL 0971/PO/SPPB/X/24 0973/PO/SPPB/X/24
NO PO EXPORT 0970/PO/SPPB/X/24 0972/PO/SPPB/X/24
NO REKAMAN LOKAL /LHF/PDL/XI/24 0177/LHF/PRS/XI/24
NO REKAMAN EXPORT /LHF/PDL/XI/24 /LHF/PRS/XI/24 CAPTAIN : TARYANA
No Kode Item Part Name Customer Ukuran Man Power PLAN OK NG TOTAL KETERANGAN
1 FGUF04ES0022 RUBBER SEAL K1ZA PT. ARTHA UTAMA PLASINDO 1660 1.000 URGENT
2 FGUF04ES0030 SEAL KOWL PT ARTHA UTAMA PLASINDO 1610 1.000 URGENT
3 FGUF04ES0038 RUBBER SEAL K1AL PT. ERAN PLASTINDO 970 1.000 URGENT
4 FGUF04ES0033 RUBBER SEAL K1AL PT. MEIWA INDONESIA 970 2.000 URGENT
5 FGUF04ES0027 RUBBER SEAL K2SA PT. MEIWA INDONESIA 1250 2.000 URGENT
6 FGUF04ES0031 RUBBER SEAL K3VA PT. ERAN PLASTINDO 0 1.050 URGENT
5
7 FGUF18SR0271 SEAL HOOD TO COWL TOP PT MAH SING INDONESIA 1177 500
8
9
10
11
12
Note :
DISETUJUI Dibuat Diperiksa Diterima
LONGSHIFT
ALVIN. L DANI. R RISKA TARYANA