PT.

GUNUNG MADU PLANTATIONS

FIRE EXTINGUISHER INSPECTION CHECK LIST
Tanggal Inspeksi : 11 - 13 November 2020

NO JENIS APAR JENIS APAR NO. APAR KAPASITAS LOKASI/ KOLOM

(Existing) (Planning) (Planning)
1 CO2 CO2 CO-01 6 Kg Lab ruang analisa fiskim
2 CO2 CO2 CO-02 6 Kg Lab ruang preparation
3 CO2 CO2 CO-03 3 Kg Lab Core Sampler ruang Spv
Powder Powder PW-01 6 Kg Lab Core Sampler Area analisa Trash
4 Powder Powder PW-02 6 Kg Gudang Gula A
5 Powder Powder PW-03 6 Kg Gudang Gula A
6 Powder Powder PW-04 6 Kg Gudang Gula A
7 Powder Powder PW-05 6 Kg Gudang Gula A
8 Powder Powder PW-06 6 Kg Gudang Gula A
9 Powder Powder PW-07 6 Kg Gudang Gula A
10 Powder Powder PW-08 6 Kg Gudang Gula A
11 CO2 CO2 CO-04 6 Kg Gudang Gula A (Line Conveyor Atas)
12 Powder Powder PW-09 6 Kg Gudang Gula B
13 Powder Powder PW-10 6 Kg Gudang Gula B
14 Powder Powder PW-11 6 Kg Gudang Gula B
15 Powder Powder PW-12 6 Kg Gudang Gula B
16 Powder Powder PW-13 6 Kg Gudang Gula B
17 Powder Powder PW-14 6 Kg Gudang Gula B
18 Powder Powder PW-15 6 Kg Gudang Gula C
19 Powder Powder PW-16 6 Kg Gudang Gula C
20 Powder Powder PW-17 6 Kg Gudang Gula C
21 Powder Powder PW-18 6 Kg Gudang Gula C
22 Powder Powder PW-19 6 Kg Gudang Gula C
23 Powder Powder PW-20 6 Kg Gudang Gula C
24 Powder Powder PW-21 6 Kg Gudang Gula C
25 Powder Powder PW-22 6 Kg Gudang Gula C
26 Powder Powder PW-23 6 Kg Gudang Gula D
27 Powder Powder PW-24 6 Kg Gudang Gula D
28 Powder Powder PW-25 6 Kg Gudang Gula D
29 Powder Powder PW-26 6 Kg Gudang Gula D
30 Powder Powder PW-27 6 Kg Gudang Gula D
31 Powder Powder PW-28 6 Kg Gudang Gula D
32 Powder Powder PW-29 6 Kg Area Molasses
33 Powder Powder PW-30 6 Kg Area Molasses
34 PW-31 - Area Molasses
35 CO2 CO2 CO-05 6 Kg Timbangan tebu masuk
36 Powder CO2 CO-06 6 Kg Timbangan tebu keluar
37 CO2 CO2 PW-31 6 Kg Timbangan Gula
38 Powder Powder PW-32 6 Kg Pos 1 (Pintu Masuk)
39 - Powder PW-33 - Pos 2 (Pintu Masuk Tebu)
40 - Powder PW-34 - Pos 3 (Pos Kuning)
41 - Powder PW-35 - Pos 4 (Pintu Keluar Tebu)
42 Powder Powder PW-36 6 Kg Pos 5 (Parkir Motor)
43 - Powder PW-37 - Kantor Kanit Security
44 CO2 CO2 CO-07 6 Kg Cabin Electric Crane XC #3
45 CO2 CO2 CO-08 6 Kg Tower Cane Reception
46 Powder Powder PW-41 6 Kg Cane Cutter #1
47 Powder Powder PW-42 6 Kg Cabin Cane Reception
48 CO2 CO2 CO-09 6 Kg Panel listrik Mill 1
49 CO2 CO2 CO-10 6 Kg Panel listrik Mill 2
50 CO2 CO-11 6 Kg Cabin Mill
51 Powder PW-38 6 Kg Cabin Shiftchief/Mill
52 powder CO-10 6 Kg Area Turbine Mill #5
53 CO2 CO-11 6 Kg Cabin Listrik MP3
54 Powder PW-41 6 Kg Area Mesin Bubut Tuda 1
55 Powder PW-42 6 Kg Area Mesin Bubut Tuda 2
56 Powder PW-43 6 Kg Area Reselling Roll 1
57 Powder PW-44 6 Kg Area Reselling Roll 2
58 Powder CO-12 6 Kg Cabin Boiler
59 Powder CO-13 6 Kg Cabin Boiler luar
60 Powder PW-45 6 Kg Area Boiler (tempat isi solar)
61 CO2 CO-14 6 Kg Cabin Boiler (ruangan covid)
62 Powder CO-15 6 Kg Cabin Boiler (ruangan covid)
63 Powder PW-46 6 Kg Bagasse House
64 Powder PW-47 6 Kg Bagasse House
65 CO2 CO-16 6 Kg Dewatering
66 Powder PW-48 6 Kg Dewatering (luar cabin)
67 CO2 CO-17 6 Kg P. House Lama (dlm cabin)
68 Powder PW-49 5 Kg P. House Lama (Luar cabin)
69 CO2 CO-18 5 Kg P. House Lama (Luar cabin)
70 CO2 CO-18 6 Kg P. House Lama (dlm cabin)
71 Powder PW-50 6 Kg P. House Lama (Luar cabin)
72 CO2 CO-19 6 Kg P. House Lama (Luar cabin)
73 CO2 CO-20 6 Kg P. House Baru (Luar cabin)
74 CO2 CO-21 6 Kg P. House Baru (dlm cabin)
75 Powder PW-51 3,5 Kg P. House Baru (Luar cabin)
76 CO2 CO-22 3,5 Kg P. House Baru (Luar cabin)
77 CO2 CO-23 6 Kg P. House Baru (Luar cabin)
78 Powder PW-52 6 Kg P. House Baru (Luar cabin)
79 CO2 CO-24 6 Kg Water Station
80 CO2 CO-25 6 Kg Water Station
81 CO2 CO-26 6 Kg Kabin Clary
82 - CO-27 Kabin Panel Clary
81 Powder PW-53 6 Kg Juice Heater
82 CO2 PW-54 6 Kg Vacuum Filter
83 CO2 PW-55 6 Kg Vacuum Filter
84 Powder PW-56 6 Kg Sulphitasi
85 CO2 PW-57 6 Kg Kapuran
86 CO2 CO-28 6 Kg Kabin A
87 CO2 CO-29 6 Kg Kabin B
88 CO2 CO-30 6 Kg Kabin C
89 CO2 CO-31 6 Kg Kabin C Baru
90 CO2 CO-32 6 Kg Kabin curing
91 CO2 CO-33 6 Kg Kabin MP2
92 CO2 CO-34 6 Kg Kabil Listrik samping B mesin
93 Powder CO-35 6 Kg BMA machine
94 Powder CO-36 6 Kg BMA machine
95 CO2 CO-37 6 Kg Kabin Listrik depan Packing
96 Powder PW-58 6 Kg Packing Bags 50 Kg
97 Powder PW-59 6 Kg Packing Bags 50 Kg
98 - Packing Retail 1 Kg
99 Powder PW-60 6 Kg Packing Retail 1 Kg
100 Powder PW-61 7 kg Cabin Fabrikasi
101 Powder 6 Kg Cabin Fabrikasi
102 Powder PW-62 6 kg Workshop Fabrikasi
103 Powder PW-63 6 kg Workshop Cane Knife Fabrikasi
104 Powder PW-64 6 kg Cabin Instrument Electric
105 Powder CO-38 6 kg Instrument Workshop
106 CO2 CO-39 6 kg Instrument Workshop
107 Powder CO-40 3,5 kg Electrical Workshop
108 CO2 CO-41 6 kg Electrical Workshop
109 Powder PW-65 6 kg Cabin Machine Shop
110 Powder PW-66 6 kg Workshop Machine Shop
111 Powder PW-67 6 kg Warehouse Consumable 1
112 Powder PW-68 4,5 kg Warehouse Consumable 2
113 Powder PW-69 4,5 kg Warehouse Consumable 3
114 Powder PW-70 6 kg Warehouse Sparepart 1
115 - PW-71 6 kg Warehouse Sparepart 2
116 - 6 kg Maintenance Tools
117 Powder PW-72 _ Cane Reception
118 Powder PW-73 _ Cane Reception
119 Powder PW-74 3 Kg Cane Reception
120 Powder PW-75 _ Cane Reception
121 Powder PW-76 3 Kg Cane Reception
122 Powder PW-77 _ Boiler
123 Powder PW-78 _ Boiler
124 Powder PW-79 _ Boiler
125 Powder PW-80 _ Boiler
126 Powder PW-81 _ Boiler
127 Powder PW-82 _ Boiler
128 Powder PW-83 _ Boiler
129 Powder PW-84 _ Boiler
130 Powder PW-85 _ Boiler
131 Powder PW-86 _ Boiler
132 Powder PW-87 3 & 6 Kg Boiler
133 Powder FA 3,5 Kg Kantor Factory Admin
134 Powder FA 3,5 Kg Kantor Factory Admin
135 Powder FA 3,5 Kg Kantor Factory Admin
136 CO2 FA 6 Kg Kantor Factory Admin
 ITEM CHECKED
KODE TITIK PIC Handle/
Masa Berlaku Tekanan Pin/ Segel Selang Corong Tabung
Tuas
LAB-01 NS/DS X X √ √ √ √ √
LAB-02 NS/DS X X √ √ √ √ √
LAB-03 NS/DS X X √ √ √ √ √
LAB-04 NS/DS X √ √ √ √ √ √
GDA-01 NS/DS X √ √ √ √ √ √
GDA-02 NS/DS X √ √ √ √ √ √
GDA-03 NS/DS X √ √ √ √ √ √
GDA-04 NS/DS X √ √ √ √ √ √
GDA-05 NS/DS X √ √ √ √ √ √
GDA-06 NS/DS X √ √ √ √ √ √
GDA-07 NS/DS X X X √ √ √ √
GDA-08 NS/DS X √ √ √ √ √ √
GDB-01 NS/DS X √ √ √ √ √ √
GDB-02 NS/DS X √ √ √ √ √ √
GDB-03 NS/DS X √ √ √ √ √ √
GDB-04 NS/DS X √ √ √ √ √ √
GDB-05 NS/DS X √ √ √ √ √ √
GDB-06 NS/DS X √ √ √ √ √ √
GDC-01 NS/DS X √ √ √ √ √ √
GDC-02 NS/DS X √ √ √ √ √ √
GDC-03 NS/DS X √ √ √ √ √ √
GDC-04 NS/DS X √ √ √ √ √ √
GDC-05 NS/DS X √ √ √ √ √ √
GDC-06 NS/DS X √ √ √ √ √ √
GDC-07 NS/DS X √ √ √ √ √ √
GDC-08 NS/DS X √ √ √ √ √ √
GDD-01 NS/DS X √ √ √ √ √ √
GDD-02 NS/DS X √ √ √ √ √ √
GDD-03 NS/DS X √ √ √ √ √ √
GDD-04 NS/DS X √ √ √ √ √ √
GDD-05 NS/DS X √ √ √ √ √ √
GDD-06 NS/DS X √ √ √ √ √ √
MOL-01 NS/DS X √ √ √ √ √ √
MOL-02 NS/DS X √ √ √ √ √ √
MOL-03 NS/DS - - - - - - -
TMB-01 NS/DS X √ √ √ √ √ √
TMB-02 NS/DS X √ √ √ √ √ √
TMB-03 NS/DS X √ √ √ √ √ √
POS-01 NS/DS X √ √ √ √ √ √
POS-02 NS/DS - - - - - - -
POS-03 NS/DS - - - - - - -
POS-04 NS/DS - - - - - - -
POS-05 NS/DS X √ √ √ √ √ √
POS-06 NS/DS - - - - - - -
CNR-01 DP/DA
CNR-02 DP/DA X
CNR-03 DP/DA X
CNR-04 DP/DA X
MLL-01 DP/DA √ X √ √ √ √ √
MLL-02 DP/DA - - - - - - -
MLL-03 DP/DA - - - - - - -
MLL-04 DP/DA - - - - - - -
MLL-05 DP/DA √ √ √ √ √ √ √
MLL-06 DP/DA - - - - - - -
MLL-07 DP/DA √ √ √ √ √ √ √
MLL-08 DP/DA √ √ √ √ √ √ √
MLL-09 DP/DA √ √ √ √ √ √ √
MLL-10 DP/DA √ - √ √ √ √ √
BLR-01 DP/DA - √ √ √ √ √ √
BLR-02 DP/DA - - √ √ √ √ √
BLR-03 DP/DA √ √ √ √ √ √ √
BLR-04 DP/DA - - - √ √ √ √
BLR-05 DP/DA - - - √ √ √ √
BLR-06 DP/DA - - - √ √ √ √
BLR-07 DP/DA - - - √ √ √ √
BLR-08 DP/DA - √ √ √ √ √ √
BLR-09 DP/DA - √ √ √ √ √ √
PWH-01 DP/DA - √ √ √ √ √ √
PWH-02 DP/DA √ √ √ √ √ √ √
PWH-03 DP/DA √ √ √ √ √ √ √
PWH-04 DP/DA - √ √ √ √ √ √
PWH-05 DP/DA - √ √ √ √ √ √
PWH-06 DP/DA - √ √ √ √ √ √
PWH-07 DP/DA - √ √ √ √ √ √
PWH-08 DP/DA - √ √ √ √ √ √
PWH-09 DP/DA √ √ √ - - √ √
PWH-10 DP/DA - - √ √ √ √ √
PWH-11 DP/DA - √ √ √ √ √ √
PWH-12 DP/DA - √ √ √ √ √ √
WTR-01 DP/DA - √ √ √ √ √ √
WTR-02 DP/DA - √ √ √ √ √ √
CLR-01 CR/DJ - - - √ √ √ √
- - - - - - -
 CLR-02 CR/DJ - - - - - - -
CLR-03 CR/DJ - - - √ √ √ √
CLR-04 CR/DJ - - - - - - -
CLR-05 CR/DJ - - - - - - -
CLR-06 CR/DJ - - - - - - -
BLG-01 CR/DJ √ √ √ √ √ √ √
BLG-02 CR/DJ - - - - - - -
BLG-03 CR/DJ √ √ √ √ √ √ √
BLG-04 CR/DJ - - - - - - -
CUR-01 CR/DJ - - - - - - -
CUR-02 CR/DJ - - √ √ √ √ √
CUR-03 CR/DJ - - - √ √ √ √
CUR-04 CR/DJ - - - - - - -
CUR-05 CR/DJ - - - - - - -
CUR-06 CR/DJ √ √ √ √ √ √ √
PCG-01 CR/DJ - √ √ √ √ √ √
PCG-02 CR/DJ √ √ √ √ √ √ √

PCG-03 CR/DJ √ √ √ √ √ √ √
FBS-01 DE/AM - √ √ √ √ √ √
DE/AM - - √ √ √ √ √
FBS-02 DE/AM
FBS-03 DE/AM - √ √ √ √ √ √
EIW-01 DE/AM - √ √ √ √ √ √
EIW-02 DE/AM - - - - - - -
EIW-03 DE/AM
EIW-04 DE/AM - √ √ √ √ √ -
EIW-05 DE/AM - - - - - - -
MCS-01 DE/AM
MCS-02 DE/AM - - - - - - -
FWH-01 DE/AM - √ √ √ √ √ √
FWH-02 DE/AM - √ √ √ √ √ √
FWH-03 DE/AM - √ √ √ √ √ √
FWH-04 DE/AM - - - - - - -
FWH-05 DE/AM

WhL 06 DP/DA - - - - - - -
WhL 08 DP/DA - - - - - - -
WhL 09 DP/DA X X X X X √ √
WhL 10 DP/DA - - - - - - -
WhL 11 DP/DA X X X X X √ √
WhL 02 DP/DA - - - - - - -
WhL 03 DP/DA - - - - - - -
WhL 04 DP/DA - - - - - - -
WhL 05 DP/DA - - - - - - -
WhL 07 DP/DA - - - - - - -
Bdr 01 DP/DA - - - - - - -
Bdr 02 DP/DA - - - - - - -
Bdr 03 DP/DA - - - - - - -
Bdr 04 DP/DA - - - - - - -
Bdr 05 DP/DA - - - - - - -
Bdr 06 DP/DA X √ √ √ √ √ √
Factory Admin ED X √ √ √ √ √ √
Factory Admin ED X √ √ √ √ √ √
Meeting Room ED X √ √ √ √ √ √
Ruang Server ED - - - - - - -
 CATATAN FOTO
Penempatan Rambu
√ √ Layak (Kondisi APAR baru)
√ √ Layak (Kondisi APAR baru)
√ √ Layak (Kondisi APAR baru)
√ √ Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Tidak Layak (Kondisi APAR Sudah terbuka)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
- - Planning menambah Powder
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
X X Layak (Kondisi APAR baru)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
X X Layak (Kondisi APAR baru)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
Perlu kelengkapan & keterangan
Kosong, Perlu kelengkapan & keterangan
Kosong
ada isi (segel tdk ada)
√ X Kosong, Perlu kelengkapan & harusnya CO2
- - Tambahan CO2
√ √ Tdk ada apar
- - Tambahan Powder
√ - perlu Keterangan
√ √ tdk ada apar
√ - Perlu kelengkapan & keterangan
- - perlu Keterangan
√ - perlu Keterangan
√ - perlu Keterangan
√ - perlu Keterangan
- - Kosong, Perlu kelengkapan & harusnya CO2
- - perlu Keterangan
- - segel rusak, Perlu kelengkapan
- - Kosong, Perlu keterangan
- - Kosong, Perlu kelengkapan & keterangan
- - Perlu kelengkapan & keterangan
√ - segel, perlu keterangan, perlengkapan
√ - perlu Keterangan
√ √ Baik
√ √ Baik
√ √ Baik
√ √ Baik
√ - Baik
√ - Baik
- - segel rusak, Perlu keterangan
√ √ segel rusak, Perlu kelengkapan
√ - rusak, Perlu keterangan
√ - isi belum diketahui
√ - isi belum diketahui, perlu keterangan
√ - segel rusak, Perlu keterangan
√ - isi blm diketahui, perlu keterangan, perlengkapan
√ - segel rusak, Perlu keterangan
√ - Tidak ada (hilang)
√ -
- - Tambah
- - Berat (1) Ringan (1)
- -
- - Tambah
- - Tidak ada (hilang)
√ - ada isi - Perlu kelengkapan
- - Perlu kelengkapan
√ - Perlu kelengkapan
- - Tambah
√ - Tidak ada (hilang)
- - tersegel - Perlu kelengkapan
√ - Tidak ada (hilang)
- - Isi kosong - Perlu kelengkapan (2)
- -
√ √ Lenkap Tersegel
- - Isi Tersegel (1) kosong (1)
- -

- √ Perlu kelengkapan
√ √ Ada isi,Perlu keterangan
√ -
Ada isi,Perlu keterangan
√ - Ada isi,Perlu keterangan
√ - Ada isi,Perlu keterangan
- - Rusak, Perlu kelengkapan & Keterangan
Tambahan CO2
√ - Ada isi,Perlu keterangan
- - Tambahan CO2
Ada isi,Perlu keterangan
- - Ada isi,Perlu keterangan
√ - Ada isi, Perlu keterangan
√ - Ada isi, Perlu keterangan
√ - Ada isi, Perlu keterangan
- - Ada isi, Perlu keterangan
Tambahan Powder
Tambahan Powder
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
√ X Tidak Layak (Kondisi APAR Sudah terbuka)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
X X Tidak Layak (Kondisi APAR Sudah terbuka)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
- - Apar sedang isi ulang (APAR Tidak Tersedia)
√ X Layak (Kondisi APAR bisa digunakan)
X X
X X
X X
- -
FOTO
PT. GUNUNG MADU PLANTATIONS
FIRE EXTINGUISHER MAPPING
: 11 - 13 November 2020

JENIS APAR JENIS APAR NO. APAR KAPASITAS

NO (Existing) (Planning) (Planning)
Powder CO2
1 1 CO2 CO-01 6 Kg
2 1 CO2 CO-02 6 Kg
3 1 CO2 CO-03 3 Kg
4 1 Powder PW-01 6 Kg
5 1 Powder PW-02 6 Kg
6 1 Powder PW-03 6 Kg
7 1 Powder PW-04 6 Kg
8 1 Powder PW-05 6 Kg
9 1 Powder PW-06 6 Kg
10 1 Powder PW-07 6 Kg
11 1 Powder PW-08 6 Kg
12 1 CO2 CO-04 6 Kg
13 1 Powder PW-09 6 Kg
14 1 Powder PW-10 6 Kg
15 1 Powder PW-11 6 Kg
16 1 Powder PW-12 6 Kg
17 1 Powder PW-13 6 Kg
18 1 Powder PW-14 6 Kg
19 1 Powder PW-15 6 Kg
20 1 Powder PW-16 6 Kg
21 1 Powder PW-17 6 Kg
22 1 Powder PW-18 6 Kg
23 1 Powder PW-19 6 Kg
24 1 Powder PW-20 6 Kg
25 1 Powder PW-21 6 Kg
26 1 Powder PW-22 6 Kg
27 1 Powder PW-23 6 Kg
28 1 Powder PW-24 6 Kg
29 1 Powder PW-25 6 Kg
30 1 Powder PW-26 6 Kg
31 1 Powder PW-27 6 Kg
32 1 Powder PW-28 6 Kg
33 1 Powder PW-29 6 Kg
34 1 Powder PW-30 6 Kg
35 0 PW-31 -
36 1 CO2 CO-05 6 Kg
37 1 CO2 CO-06 6 Kg
38 1 CO2 PW-31 6 Kg
39 1 Powder PW-32 6 Kg
40 1 Powder PW-33 3 kg
41 0 Powder PW-34 -
42 0 Powder PW-35 -
43 1 Powder PW-36 6 Kg
44 1 Powder PW-37 3 kg
45 1 CO2 CO-07 6 Kg
46 1 CO2 CO-08 6 Kg
47 1 Powder PW-41 6 Kg
48 1 Powder PW-42 6 Kg
49 1 CO2 CO-09 6 Kg
50 1 CO2 CO-10 6 Kg
51 1 CO-11 6 Kg
52 1 PW-38 6 Kg
53 1 CO-10 6 Kg
54 1
55 1 CO-11 6 Kg
56 1 PW-41 6 Kg
57 1 PW-42 6 Kg
58 1 PW-43 6 Kg
59 1 PW-44 6 Kg
60 1 CO-12 6 Kg
61 1 CO-13 6 Kg
62 1 PW-45 6 Kg
63 0 CO-14 6 Kg
64 1 CO-15 6 Kg
65 1 PW-46 6 Kg
66 1 PW-47 6 Kg
67 0
68 1 CO-16 6 Kg
69 1 PW-48 6 Kg
70 1 CO-17 6 Kg
71 1 PW-49 5 Kg
72 1 CO-18 5 Kg
73 1 CO-18 6 Kg
74 1 PW-50 6 Kg
75 1 CO-19 6 Kg
76 1 CO-20 6 Kg
77 1 CO-21 6 Kg
78 1 PW-51 3,5 Kg
79 1 CO-22 3,5 Kg
80 1 CO-23 6 Kg
81 1 PW-52 6 Kg
82 1 CO-24 6 Kg
83 1 CO-25 6 Kg
 84 1 CO-26 6 Kg
85 1 CO-27
86 1 PW-53 6 Kg
87 1 PW-54 6 Kg
88 1 PW-55 6 Kg
89 1 PW-56 6 Kg
90 0 PW-57 6 Kg
91 0 CO-28 6 Kg
92 1
93 0 CO-29 6 Kg
94 1
95 0 CO-30 6 Kg
96 1
97 0 CO-31 6 Kg
98 1 CO-32 6 Kg
99 1 CO-33 6 Kg
100 1 CO-34 6 Kg
101 1 CO-35 6 Kg
102 1 CO-36 6 Kg
103 1 CO-37 6 Kg
104 1 PW-58 6 Kg
105 0 PW-59 6 Kg
106 1
107 1 0 PW-60 6 Kg
108 1 PW-61 7 kg
109 1 6 Kg
110 1 PW-62 6 kg
111 1 PW-63 6 kg
112 1
113 0 PW-64 6 kg
114 1 CO-38 6 kg
115 1 0 CO-39 6 kg
116 1 CO-40 3,5 kg
117 1 0 CO-41 6 kg
118 1 PW-65 6 kg
119 1 0 PW-66 6 kg
120 1 PW-67 6 kg
121 1 PW-68 4,5 kg
122 1 PW-69 4,5 kg
123 1 PW-70 6 kg
124 1 PW-71 6 kg
125 1 PW-72 7 kg
126 1
127 1
128 1 6 kg
129 1 PW-72 _
130 1 PW-73 _
131 0 PW-74 3 Kg
132 0 PW-75 _
133 1 PW-76 3 Kg
134 1 PW-77 _
135 0 PW-78 _
136 0 PW-79 _
137 1 PW-80 _
138 1 PW-81 _
139 0 PW-82 _
140 1 PW-83 _
141 0 PW-84 _
142 0 PW-85 _
143 1 PW-86 _
144 1 PW-87 3 kg
145 1 PW-88 6 kg
146 1 FA 3,5 Kg
147 0 FA 3,5 Kg
148 1 FA 3,5 Kg
149 1 FA 6 Kg
150 1 FA 6 Kg
151 1 FA 6 Kg
152 1 FA 3,5 Kg
153 1 FA 6 Kg

Total
Total Tersedia Kekurangan
Co2 : 55 41 14
Powder : 102 92 10

Jenis Baik Tidak Baik / Kosong

Powder 55 47
Before CO2 31 24
Total 86 71
Powder 92 10
After CO2 41 14
Total 133 24
 CATATAN
LOKASI/ KOLOM KODE TITIK PIC
Layak Tidak Layak
Lab ruang analisa fiskim LAB-01 NS/DS 1
Lab ruang preparation LAB-02 NS/DS 1
Lab Core Sampler ruang Spv LAB-03 NS/DS 1
Lab Core Sampler Area analisa Trash LAB-04 NS/DS 1
Gudang Gula A GDA-01 NS/DS 1
Gudang Gula A GDA-02 NS/DS 1
Gudang Gula A GDA-03 NS/DS 1
Gudang Gula A GDA-04 NS/DS 1
Gudang Gula A GDA-05 NS/DS 1
Gudang Gula A GDA-06 NS/DS 1
Gudang Gula A GDA-07 NS/DS 1
Gudang Gula A (Line Conveyor Atas) GDA-08 NS/DS 1
Gudang Gula B GDB-01 NS/DS 1
Gudang Gula B GDB-02 NS/DS 1
Gudang Gula B GDB-03 NS/DS 1
Gudang Gula B GDB-04 NS/DS 1
Gudang Gula B GDB-05 NS/DS 1
Gudang Gula B GDB-06 NS/DS 1
Gudang Gula C GDC-01 NS/DS 1
Gudang Gula C GDC-02 NS/DS 1
Gudang Gula C GDC-03 NS/DS 1
Gudang Gula C GDC-04 NS/DS 1
Gudang Gula C GDC-05 NS/DS 1
Gudang Gula C GDC-06 NS/DS 1
Gudang Gula C GDC-07 NS/DS 1
Gudang Gula C GDC-08 NS/DS 1
Gudang Gula D GDD-01 NS/DS 1
Gudang Gula D GDD-02 NS/DS 1
Gudang Gula D GDD-03 NS/DS 1
Gudang Gula D GDD-04 NS/DS 1
Gudang Gula D GDD-05 NS/DS 1
Gudang Gula D GDD-06 NS/DS 1
Area Molasses MOL-01 NS/DS 1
Area Molasses MOL-02 NS/DS 1
Area Molasses MOL-03 NS/DS
Timbangan tebu masuk TMB-01 NS/DS 1
Timbangan tebu keluar TMB-02 NS/DS 1
Timbangan Gula TMB-03 NS/DS 1
Pos 1 (Pintu Masuk) POS-01 NS/DS 1
Pos 2 (Pintu Masuk Tebu) POS-02 NS/DS
Pos 3 (Pos Kuning) POS-03 NS/DS
Pos 4 (Pintu Keluar Tebu) POS-04 NS/DS
Pos 5 (Parkir Motor) POS-05 NS/DS 1
Kantor Kanit Security POS-06 NS/DS
Cabin Electric Crane XC #3 CNR-01 DP/DA 1
Tower Cane Reception CNR-02 DP/DA 1
Cane Cutter #1 CNR-03 DP/DA 1
Cabin Cane Reception CNR-04 DP/DA 1
Panel listrik Mill 1 MLL-01 DP/DA 1
Panel listrik Mill 2 MLL-02 DP/DA 1
Cabin Mill MLL-03 DP/DA 1
Cabin Shiftchief/Mill MLL-04 DP/DA 1
Area Turbine Mill MLL-05 DP/DA 1
Area Turbine Mill MLL-06 DP/DA 1
Cabin Listrik MP3 MLL-07 DP/DA 1
Area Mesin Bubut Tuda 1 MLL-08 DP/DA 1
Area Mesin Bubut Tuda 2 MLL-09 DP/DA 1
Area Reselling Roll 1 MLL-10 DP/DA 1
Area Reselling Roll 2 MLL-11 DP/DA 1
Cabin Boiler (Dalam) BLR-01 DP/DA 1
Cabin Boiler (Luar) BLR-02 DP/DA 1
Area Boiler (tempat isi solar) BLR-03 DP/DA 1
Cabin Boiler (ruangan covid) BLR-04 DP/DA 1
Cabin Boiler (ruangan covid) BLR-05 DP/DA 1
Bagasse House (Cabin) BLR-06 DP/DA 1
Bagasse House (Cabin) BLR-07 DP/DA 1
Bagasse House (Panel) BLR-08 DP/DA
Cabin Dewatering (Luar) BLR-09 DP/DA 1
Cabin Dewatering (Dalam) BLR-10 DP/DA 1
Power House I Area Bawah PWH-01 DP/DA 1
Power House I Area Bawah PWH-02 DP/DA 1
Power House I Area Atas (Luar) PWH-03 DP/DA 1
Power House I Area Atas (Luar) PWH-04 DP/DA 1
Power House I Area Atas (Cabin) PWH-05 DP/DA 1
Power House I Area Atas (Cabin) PWH-06 DP/DA 1
Power House II Area Atas (Luar) PWH-07 DP/DA 1
Power House II Area Atas (Cabin) PWH-08 DP/DA 1
Power House II Area Atas (Luar) PWH-09 DP/DA 1
Power House II Area Atas (Luar) PWH-10 DP/DA 1
Power House II Area Bawah PWH-11 DP/DA 1
Power House II Area Bawah PWH-12 DP/DA 1
Water Station (Panel 1) WTR-01 DP/DA 1
Water Station (Panel 2) WTR-02 DP/DA 1
Kabin Clary CLR-01 CR/DJ 1
Kabin Panel Clary CLR-02 CR/DJ 1
Area Juice Heater CLR-03 CR/DJ 1
Area Vacuum Filter CLR-04 CR/DJ 1
Area Belt Press CLR-05 CR/DJ 1
Area Sulphitasi CLR-06 CR/DJ 1
Area Quick Lime (rumah kapuran) CLR-07 CR/DJ
Boiling Kabin A (Cabin) BLG-01 CR/DJ
Boiling Kabin A (Luar) BLG-02 CR/DJ 1
Boiling Kabin B (Cabin) BLG-03 CR/DJ
Boiling Kabin B (Luar) BLG-04 CR/DJ 1
Boiling Kabin C (Cabin) BLG-05 CR/DJ
Boiling Kabin C (Luar) BLG-06 CR/DJ 1
Boiling Kabin C Baru BLG-07 CR/DJ
Kabin Curing CUR-01 CR/DJ 1
Kabin MP2 CUR-02 CR/DJ 1
Kabin Listrik Area B mesin CUR-03 CR/DJ 1
Area Centrifugal Machine Depan CUR-04 CR/DJ 1
Area Centrifugal Machine Belakang CUR-05 CR/DJ 1
Kabin Listrik Curing CUR-06 CR/DJ 1
Area Packing Bags (Luar) PCG-01 CR/DJ 1
Area Packing Bags (Cabin) PCG-02 CR/DJ
Area Packing Retail (Luar) PCG-03 CR/DJ 1
Area Packing Retail (Cabin) PCG-04 CR/DJ 1
Area Fabrikasi (Luar Cabin) FBS-01 DE/AM 1
Area Fabrikasi (Workshop) FBS-02 DE/AM 1
Area Fabrikasi (Workshop) FBS-03 DE/AM 1
Area Fabrikasi (Workshop) FBS-04 DE/AM 1
Area Fabrikasi (Workshop Knife) FBS-05 DE/AM 1
Cabin Instrument Electric EIW-01 DE/AM
Instrument Workshop EIW-02 DE/AM 1
Instrument Workshop EIW-03 DE/AM 1
Electrical Workshop EIW-04 DE/AM 1
Electrical Workshop EIW-05 DE/AM 1
Cabin Machine Shop MCS-01 DE/AM 1
Workshop Machine Shop MCS-02 DE/AM 1
Warehouse (Gudang Oli) FWH-01 DE/AM 1
Warehouse Consumable 1 (Spareparts) FWH-02 DE/AM 1
Warehouse Consumable 2 (Karung) FWH-03 DE/AM 1
Warehouse Consumable 3 (Karung) FWH-04 DE/AM 1
Warehouse Consumable 4 (Chemical) FWH-05 DE/AM 1
Warehouse Consumable 5 (Atas) FWH-06 DE/AM 1
Warehouse Consumable 6 (Tabung gas) FWH-07 DE/AM 1
Warehouse Chemical (Consumable) FWH-08 DE/AM 1
Warehouse Chemical (Quick Lime) FWH-09 DE/AM 1
Cane Reception WhL 06 DP/DA 1
Cane Reception WhL 08 DP/DA 1
Cane Reception WhL 09 DP/DA
Cane Reception WhL 10 DP/DA
Cane Reception WhL 11 DP/DA 1
Boiler WhL 02 DP/DA 1
Boiler WhL 03 DP/DA
Boiler WhL 04 DP/DA
Boiler WhL 05 DP/DA 1
Boiler WhL 07 DP/DA 1
Boiler Bdr 01 DP/DA
Boiler Bdr 02 DP/DA 1
Boiler Bdr 03 DP/DA
Boiler Bdr 04 DP/DA
Boiler Bdr 05 DP/DA 1
Boiler Bdr 06 DP/DA 1
Boiler Bdr 06 DP/DA 1
Kantor Factory (Absensi) FA 01 ED 1
Kantor Factory (Ruang Server) FA 02 ED
Kantor Factory (Meeting room) FA 03 ED 1
Kantor Factory Admin FA 04 ED 1
Kantor Factory (Draftman) FA 05 ED 1
Kantor Factory (Pantry) FA 06 ED 1
Mobile Forwarder (Electric Truck) M 01 ED 1
Mobile Crane (TondanoTruck) M 02 ED 1

132 0 21

Total
102
55
157
102
55
157
TATAN

Belum Tersedia

1
1
1
1

1
1
1

1
1
1

1
1

1
1