Kertas Kerja Inventarisasi Gudang Pagardewa Tahun 2019. (Update 25 April 2020) .CEK

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O-012/0.

57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

I TUBULAR GOOD

SUB TOTAL I - - - - - - -

II COCK & VALVE

Actuator

1 Solenoid Valve Repair 60.98.59.3321.470 SOLENOID VALVE REPAIR, PN/SN : 9E-RRR0001490000 Ea 2013 O-79-PGD 8,220,025.28 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

UKURAN : 1/4", JENIS : 3/2 WAY SOLENOID VALVE DIRECT ACTING TYPE, TYPE :
316SS Body, c/w Coil Class H, Potted Coil, SST Housing, NEMA Certofied, 1/2" NPT
2 Solenoid Valve 60.83.29.0112.410 Ea 2012;2014 O-64-PGD 5,262,400.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
Conduit Entry c/w Flying Leads, Normally-Open, MERK : VERSA, PN/SN : E5SM-8302-
44-316-XXH-DO24

JENIS : 3/2 THREE WAY PILOT OPERATED VALVE, STAINLESS STEEL


3 3/2 Way key Operated pilot valve 60.83.29.0109.410 CONSTRUCTION SS316, TYPE : 316SS Body, Normally Open, MERK : VERSA, P/N : Ea 2012 O-67-PGD 9,375,850.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
BSA-3306-316-31-4E501

UKURAN : 1/8 ", JENIS : VALVE, 3 WAY, TIPE : D.15 CV, MERK : SWAGELOK, PN/SN :
4 3 way valve 60.83.29.0113.410 Ea 2015 O-255-PGD 1,775,730.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SS-41GXS2

Flow Control Valve 0.00 0.00

SLEEVE GASKET, FLOW CONTROL VALVE, MERK : VALTEK, PN/SN :


5 Sleeve Gasket 59.83.60.0001.410 Ea 2011 O-390-PGD 9,900,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
129.665.925.000

BONNET GASKET, FLOW CONTROL VALVE, MERK : VALTEK, PN/SN :


6 Bonnet Gasket 59.83.60.0002.410 Ea 2011 O-391-PGD 8,800,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
129.666.925.000

7 O-Ring Seal 59.83.60.0003.410 O-RING, FLOW CONTROL VALVE, MERK : VALTEK, PN/SN : 029215.C2M.000 Ea 2011 O-389-PGD 2,860,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

PACKING SET, TWIN VEE, 3.00 STEM, PLASTIC, PTFE, VIRGIN, PRESSURE
8 Packing Set 59.83.98.0011.420 Set 2011 O-411-PGD 5,170,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
CONTROL VALVE, MERK : VALTEK, PN/SN : 020759.925.000

Actuator

9 Cylinder Retaining Ring 77.98.75.0005.410 CYLINDER RETAINING RING, ACTUATOR, MERK : VALTEK, PN/SN : 001403.029.002 Ea 2011 O-412-PGD 4,730,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

STEM O-RING, ACTUATOR, MERK : VALTEK, TYPE : DASH#331, ECO 15655, Rubber,
10 Actuator Stem o-Ring 77.98.75.0008.420 Buna-N, 70 Durometer, 8 year shelf life; Purchase and receive per SPP 218 (ECO 14403); Pcs 2011 O-413-PGD 335,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
Old # 10003296, PN/SN : 001718.650.000

VALVE, JENIS : 3 WAY DUAL PILOT VALVE, VALVE INSTRUMENT, TYPE : 1/4 NPT,
11 3 Way Dual Pilot Valve 60.83.29.0101.470 Unit 2011 ; 2012 O-62-PGD 4,569,125.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
316SS BODY, NORMALLY CLOSED, MERK : VERSA, PN/SN : BPP-3308-316

VALVE, AIR PILOT, TYPE : VFA5220-03, MERK : SMC VFA AIR OPERATED VALVE,
12 Valve Air Pilot 60.83.29.0102.470 Unit 2011 O-65-PGD 1,998,700.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
(P/F VALVE, INSTRUMENT),

MUSH ROOM PUSH BUTTON VALVE, TYPE : (RED) #VM130-01-30R, MERK : SMC
13 Mush Room Push Button Valve 71.91.25.0005.470 Unit 2011 O-240-PGD 525,800.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
VM130-01.30R, VALVE INSTRUMENT

MUSH ROOM PUSH BUTTON VALVE, TYPE : (GREEN) #VM130-01-30G, MERK : SMC
14 Mush Room Push Button Valve 71.91.25.0010.470 Unit 2011 O-63-PGD 525,800.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
VM132-M5-30G, VALVE INSTRUMENT

15 3 Way Valve 60.83.29.0103.470 VALVE, 3 WAY VALVE, TYPE : VSA-3145-04-N, MERK : SMC, VALVE INSTRUMENT Unit 2011 ; 2012 O-251-PGD 2,890,250.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

UKURAN : 1/4", VALVE, 3/2 WAY PNEUMATIC PILOT VALVE MANUAL RESET, VERSA
3/2 Way Pneumatic Pilot Valve Manual
16 60.83.29.0104.470 BAA-3309-900, VALVE INSTRUMENT, MANUAL PIN LATCH NON-INDICATING KNOB Unit 2011 ; 2012 O-74-PGD 4,018,575.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
Reset
(MANUAL RESET), 316SS BODY MATERIAL,NORMALLY CLOSED

SUB TOTAL II 28.00 28.00 28.00 28.00 28.00 28.00 -

III FITTING & FLANGE

SUB TOTAL III - - - - - - -

IV INSTRUMENT

Spare Part Air Compressor

1 Nut 22.03.55.0011.410 NUT, 1617 7046 00, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2011 ; 2012 O-47-PGD 69,889.29 14.00 14.00 14.00 14.00 14.00 14.00 0.00 PGD

2 Oil separator Kit 22.03.55.0013.470 OIL SEPARATOR, 2901 1626 00, AIR COMPRESSORS ATLAS COPCO GA55 Ea 2012;2013 O-50-PGD 5,071,586.67 - - - - 0.00 0.00 0.00 PGD

3 Sight Glass Kit 22.03.55.0019.410 SIGHT GLASS KIT, 2901 0562 00, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2013 O-37-PGD 1,270,501.57 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

4 Automatic Drain Kit 22.03.55.0001.410 AUTOMATIC DRAIN KIT, 2901 0563 00, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2013;2014 O-40-PGD 2,348,256.66 - - - - 0.00 0.00 0.00 PGD

5 Filter Kit PDP130+ 22.03.55.0029.470 FILTER KIT, PD 130, 2901 2004 05, AIR COMPRESSORS ATLAS COPCO GA55 Ea 2014 O-35-PGD 6,884,903.30 - - - - 0.00 0.00 0.00 PGD

6 Sensor Housing 22.03.55.0031.420 SENSOR HOUSING, 1617 9494 00, AIR COMPRESSORS ATLAS COPCO GA55 Ea 2013 O-45-PGD 2,233,550.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

7 Thermostat Kit 22.03.55.0036.441 THERMOSTATIC VALVE KIT, 2901 0069 00, AIR COMPRESSOR ATLAS COPCO GA55 Set 2014 O-46-PGD 1,522,950.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Page 1 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

8 Solenoid Valve 22.03.55.0038.410 SELENOID VALVE, 1089 070213, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2014 O-44-PGD 1,376,100.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 KOMAG : 22.03.55.0031.410 PGD

9 Oil Filter Kit 22.03.55.0006.410 FILTER KIT, 2901 1948 02, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2014 O-31-PGD 4,826,352.30 - - - - 0.00 0.00 0.00 PGD

10 Filter Element - Air 22.03.55.0060.410 AIR FILTER, ELEMENT, 1622 1855 01, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2014 O-32-PGD 2,629,410.30 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

CONTACTOR SIRIUS, 3 POLE, 380V, 50HZ, 80A, COI L 110VAC, 3RT1045-1-AK60,


11 Contactor Sirius 67.94.59.6805.410 Ea 2011 ; 2012 O-118-PGD 2,745,600.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
SIEMENS

THERMAL MAGNETIC MOTOR CIRCUIT BREAKER, TELEMECANIQUE (SCHNEIDER),


12 Thermal Magnetic Motor Circuit Breaker 67.94.79.5640.410 Ea 2011 ; 2012 O-117-PGD 662,200.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
400/415 V, 2.2 KW, GV2ME10

THERMOSTAT EGO, RANGE 50-300 WITH MANUAL RESET, EF55.1345.010, AIR


13 Thermostat EGO 22.03.55.0022.410 Ea 2012 O-296-PGD 1,595,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
COMPRESSORS ATLAS COPCO GA55

MOULDED CASE CIRCUIT BREAKER, 3P, 30A, 10KA, 415V, 3 PHASE, RATED
14 MCCB 67.94.79.5610.410 CURRENT: 30A, VOLTAGE: 415VAC, SHORT CIRCUIT PROTECTION, EZC100F3030, Ea 2011 O-282--PGD 423,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SCHNEIDER

MINIATURE CIRCUIT BREAKER, C60N TYPE 2P 2A 6KA, VOLTAGE RATING: 240/415


15 MCB 67.94.79.5605.410 Ea 2011 O-274-PGD 216,700.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
V AC - FOR 2P SINGLE PHASE 240/480V, SCHNEIDER

16 MCB 67.94.79.5685.410 MCB, C60N 2P 32A 6KA, SCHNEIDER, 25820 Ea 2011 O-281-PGD 244,200.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

17 MCCB 67.94.79.5690.410 MCCB, COMPACT NSX250F, LV431640, SCHNEIDER Ea 2014 O-285-PGD 3,586,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

18 Circuit Breaker Auxiliary Switch 67.94.79.5695.410 CIRCUIT BREAKER AUXILIARY SWITCH, SCHNEIDER, 29450 Ea 2014 O-271-PGD 410,300.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

19 UnderVolage Release 67.94.79.5700.410 UNDER VOLAGE RELEASE, SCHNEIDER, LV429407 Ea 2014 O-286-PGD 1,215,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

20 Exhaust Fan 71.90.20.2010.470 FAN 230 VAC 50/60 HZ A2175 - HBL (M1/M4/M7/M10), 8000014020 Ea 2014 O-295-PGD 4,565,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

21 Transformator 65.30.65.0105.470 TRANSFORMATOR, 380/110, 7064932 Ea 2014 O-134-PGD 847,000.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

CURRENT TRANSFORMER, SWIFT ELECTRONIC, SN. T1/1105/52842 (100/5 A),


22 Current Transformer 65.30.65.0106.470 Ea 2014 O-122-PGD 269,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SOCOMEC

23 Current Transformer 65.30.65.0107.470 CURRENT TRANSFORMER, CT 70 (GAE), SN. 21/01/11. 10788 (100/5 A), SOCOMEC Ea 2014 O-418-PGD 231,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

24 Contactor 67.94.59.5615.410 CONTACTOR, 230 VOLT , 50/60 HERTZ Ea 2014 O-275-PGD 8,789,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

25 Fuse 60.51.70.0118.410 FUSE , 6 AMPERE, 2 AMPERE, 690 VOLT, RM32 10X38 Ea 2014 O-276-PGD 55,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

26 Main Breaker 67.94.79.5690.410 MAIN BREAKER, SCHNEIDER, NSX100H Ea 2014 O-121-PGD 1,595,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

XFMR SAF ISOL, 15% - 216-215VAC+10% IEC/UL , MODEL EI 38/7,5, GUTOR


27 XFMR SAF ISOL 60.51.70.0119.410 Ea 2014 O-268-PGD 979,000.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD
MANUFACTURE, 430-0048A

28 Semic.Fuse 60.51.70.0120.410 SEMIC FUSE, 100A/ 250 VFWX UL/ CSA; 015141/ 0015152, GUTOR MANUFACTURE Ea 2014 O-269-PGD 2,086,700.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

SEMIC FUSE, 200A/ 250 VFWX UL/ CSA; 515-9020/ 515-9031, GUTOR
29 Semic.Fuse 60.51.70.0121.410 Ea 2014 O-270-PGD 3,179,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
MANUFACTURE

30 Pressure Differential Transmitter 60.30.18.3003.410 TRANSMITTER, DIFFERENTIAL PRESSURE, 629-05-CH-P2-E5-S1, DWYER Ea 2014 O-94-PGD 8,332,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

31 Inductive Sensor 60.98.53.8424.410 INDUCTIVE SENSOR, MODEL NJ1, 5-8 GM-N PEPPERL FUCH Ea 2013;2013 O-279-PGD 1,577,522.86 12.00 12.00 12.00 12.00 12.00 12.00 0.00 PGD

Terdapat pengeluaran nomor 11001 tanggal 26


32 Diaphragm/ O-Ring Kit 59.23.21.0100.410 DIAPHRAGM/ O-RING KIT, 18B9885X032 Ea 2015 O-314-PGD 4,105,816.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 PGD
Oktober 2019 sebanayak 1 pcs

33 Diaphragm, Medium 59.23.21.0102.410 DIAPHRAGM, MEDIUM, 39B2726X012 Ea 2015 O-313-PGD 2,649,361.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

34 Plug, Top 59.23.21.0104.410 TOP PLUG, 28B8511X012 Ea 2015 O-301-PGD 4,397,107.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

ANALOG OUTPUT MODULE, WAGO 4 CHANNEL ANALOG OUTPUT 4-20mA


35 Analog Output Module 72.41.90.0119.420 Ea 2015 O-308-PGD 4,895,000.00 - - - - 0.00 0.00 0.00 PGD
DIAGNOSTIC

EMITTER, REPLACEMENT PART FOR GAS DETECTOR SCOTT SERIES 4688-IR


36 Emitter 60.55.49.0116.410 Ea 2014;2015 O-307-PGD 3,013,450.00 - - - - 0.00 0.00 0.00 PGD
COMBUSTIBLE GAS OR CARBON DIOXIDE TRANSMITTER

GAS CALIBRATION, ZERO GRADE AIR (20.9%), NITROGEN BALANCE, 100 LITER
37 Calibration Gas Cylinder 89.12.90.0037.420 Cylinder 2012 O-306-PGD 7,425,000.00 - - - - 0.00 0.00 0.00 PGD
PORTAGREEN ALUMINUM, CYLINDER, SCOTT 077-0037

SIGHT GLASS, REFLEX LIQUID LEVEL GAUGE, LENGTH 320MM X WIDTH 43MM X
38 Level sight Glass 43.49.97.8320.470 Unit 2012 O-247-PGD 938,427.50 7.00 7.00 7.00 7.00 7.00 7.00 0.00 PGD
THICK 17MM, NIHON KLINGAGE

TEFSEL RING DIAPHRAGM ASSEMBLY, 0 - 25,50,100 PSI, MONEL PR-1 SERIES


39 Tafsel Seal Diaphgram Assemblies 59.83.64.0030.410 Ea 2012 O-83-PGD 1,760,000.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
PRESSURE REGULATOR REPAIR KIT, G110298, GO

DIAPHRAGM ASSEMBLY, 0 - 500 PSI, MONEL, HPR-2 STEAM HEATED


40 Diaphgram Assemblies 59.83.64.0010.410 Ea 2012 O-84-PGD 924,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
VAPOURIZING, REGULATOR REPAIR KIT, G100045, GO

PR-1 0.06 CV MONEL POPPET, C/F PTFE SEAT, INCONEL 600 POPPET SPRING,
41 Poppet, Seat and Spring Kit 59.83.64.0025.410 Ea 2012 O-82-PGD 1,210,000.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
G102636, GO

Spare Part GEG Caterpillar G3306

42 Washer 14.11.22.0309.420 WASHER, 9M1974, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-53-PGD 3,190.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00 PGD

Page 2 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

43 Sight Glass Kit 73 59.83.61.0052.420 SIGHT GLASS, KIT 73, NORGREN, SERIES 4380-020 Ea 2013 O-335-PGD 192,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

GAUGE, PRESSURE, DIAL 2 INCH, MOVEMENT : POWER FLEX, TYPE : 1005S,


44 Pressure Gauge 60.35.06.2609.410 CASE: STAINLESS STEEL, SOCKET : BRASS, BOURDON TUBE : BRONZE, BACK Ea 2013;2014 O-337-PGD 450,208.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
CONNECTION, 1/4 INCH NPT/API, RANGE : 0 -160 PSI, ASHCROFT

GAUGE, PRESSURE, DIAL 6 INCH, MOVEMENT : POWER FLEX, TYPE : 1009S,


45 Pressure Gauge 60.35.10.2830.420 CASE: STAINLESS STEEL, SOCKET : BRASS, BOURDON TUBE : BRONZE, BOTTOM Ea 2013 O-323-PGD 3,913,140.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
CONNECTION, 1/2 INCH NPT/API, RANGE : 0 - 600 PSI, ASHCROFT

REGULATOR, KIT , REPAIR, FISHER, 32A PILOT WITH NITRILE SPARKES,


46 Fisher regulator spare part 59.83.61.0053.410 Ea 2013 O-334-PGD 1,903,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
R32AX000012

47 Fisher regulator spare part 59.83.61.0054.410 REGULATOR, KIT, REPAIR, FISHER, 310, 2 INCH VITON TRIM, R310X000042 Ea 2013 O-333-PGD 9,823,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Spare part Gas Chromatograph (GC)

Valve, solenoid 3-way ASCO (CSA, Class


48 60.50.50.0045.410 VALVE, SOLENOID 3-WAY ASCO (CSA, CLASS 1, GROUP B), 2-4-5000-075 Ea 2013 O-406-PGD 6,875,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
1, Group B)

49 Filter Elemen 2 Micron 59.51.74.0143.420 FILTER ELEMEN 2 MICRON, SS-2F-K4-2 "SWAGELOK", 2-4-5000-113 Ea 2015 O-417-PGD 880,000.00 13.00 13.00 13.00 13.00 13.00 13.00 0.00 PGD

Spare part for Fire & Gas System

50 Inner Filter Pack 60.55.59.0001.723 INNER FILTER PACK, SCOTT GAS DETECTOR INNER FILTER PACK - USA, 096-2214 Pack 2013 O-329-PGD 1,724,800.00 8.00 8.00 8.00 8.00 8.00 8.00 0.00 PGD

OUTER FILTER PACK, SCOTT GAS DETECTOR OUTER FILTER PACK - USA, 096-
51 Outer Filter Pack 60.55.59.0002.723 Pack 2013 O-330-PGD 2,048,200.00 14.00 14.00 14.00 14.00 14.00 14.00 0.00 PGD
2274-1

52 Filter Disk Pack 60.55.59.0003.723 FILTER DISK PACK, SCOTT GAS DETECTOR FILTER DISK PACK, 096-2274-2 Pack 2013 O-331-PGD 1,401,400.00 7.00 7.00 7.00 7.00 7.00 7.00 0.00 PGD

53 AO Control Module 60.99.99.2000.441 AO CONTROL MODULE, SMART ONE AO CONTROL MODULE, 70-408004-001 Set 2013 O-90-PGD 2,475,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

54 AI Control Module 60.99.99.2001.441 AI CONTROL MODULE, SMART ONE AI CONTROL MODULE, 70-407008-001 Set 2013 O-88-PGD 1,980,000.00 - - - - 0.00 0.00 0.00 PGD

MODBUS/TCP TO SERIAL, MGATE MB3180 MOXA 1 PORT RS-232/422/485 MODBUS


55 Modbus/TCP to serial 60.99.99.2002.441 Set 2013 O-89-PGD 3,988,600.00 - - - - 0.00 0.00 0.00 PGD
TCP TO SERIAL COMMUNICATIAN GATEWAY, NPORT 6110

56 Multi Tone Horn 60.99.99.2003.441 MULTI TONE HORN, 24VDC MT SERIES, FENWAL, 75-000010-001 Set 2013 O-87-PGD 808,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

57 Power Supply Assembly 65.71.99.9010.410 POWER SUPPLY ASSEMBLY, MODEL NET-6000, FENWALL Ea 2014 O-86-PGD 2,962,300.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

SMART ONE SMOKE DETECTOR HEAD, CPD-7052 UN2911, RANGE ; IONIZATION


58 Smart One Smoke Detector Head 60.55.29.8618.470 DETECTOR, INPUT VOLTAGE 16.5-27.5 VDC, STANBY CURRENT 350UA, Ea 2014;2015 O-95-PGD 2,496,120.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
OPERATING TEMP : 32-100DEG.F, FENWAL, 70-402001-100

PRESS SWITCH ITT NEO-DYN, ADJUSTABLE RANGE SETTING 330-680 PSID, SPDT,
59 Pressure Switch SPDT 60.32.89.4812.470 Ea 2014 O-98-PGD 9,227,900.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD
WETTED MATL: 316-SS, 122-P87C6443

60 Smoke Detector Notifier 60.57.14.0001.470 SMOKE DETECTOR NOTIFIER, NB-326 Ea 2015 O-180-PGD 1,023,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

61 Smart One Heat Detector Head 60.55.19.0005.470 SMART ONE HEAT DETECTOR HEAD, FENWAL, THD-7252 Ea 2015 O-93-PGD 2,624,600.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

COMBINATION FILTER/REGULATOR AND LUBRICATORS, NORGREN MODEL : BL


74.301A, METAL BOWL, FLUID : COMPRESSED AIR, PORT SIZE : 3/8 INCH,
62 Combination Filter/regulator and Lubricators 60.99.99.2007.470 Unit 2013 O-259-PGD 8,564,600.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
WORKING PRESSURE : 250 PSIG, WORK TEMPERATURE 0 TO 150 DEGREE F -
COMPLETE WITH BRACKET #4313-50, BL 74.301A

GAUGE, PRESSURE, MATERIAL : STAINLESS STEEL, BOURDON TUBE AND


63 Pressure Gauge 60.35.13.2899.470 Ea 2013 O-252-PGD 6,050,000.00 - - - - 0.00 0.00 0.00 PGD
SOCKET : AISI 316SS, BOTTOM CONNECTION, 60-1009-S-04L-1500#, ASHCROFT

ATEX EX-PROOF SENSOR ASSEMBLY (RTD), INSERTION LENGHT : 472 MM, TAG
64 ATEX Ex-proof Sensor Assembly (RTD) 60.99.99.2011.420 Ea 2013 O-21-PGD 2,970,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
NO. 33-TT-1332

Level Indicator (Field Mounted 4 Digit LED LEVEL INDICATOR (FIELD MOUNTED 4 DIGIT LED PROCESS INDICATOR), MODEL :
65 60.99.99.2014.420 Ea 2013 O-248-PGD 6,050,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
Process Indicator) IME MODEL 8080MN-T05-E1-RC-01, INTERNATIONAL METAL ENGINEERING

66 Soft Starter 60.99.99.2015.420 SOFT STARTER, MODEL ATS01N244Q, 44A, 400V, 22KW, SCHNEIDER Ea 2014 O-114-PGD 7,569,870.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

67 Eart Leakage Module 60.99.99.2016.420 EART LEAKAGE MODULE, MODEL : RH99P, 556274, SCHNEIDER Ea 2014 O-136-PGD 1,729,200.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

68 Eart Leakage Module 60.99.99.2017.420 EART LEAKAGE MODULE, MODEL : RH86M, 56500, SCHNEIDER Ea 2014 O-137-PGD 4,067,800.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

69 Power Supply 60.99.99.2018.420 POWER SUPPLY, ABL8RPS24100, SCHNEIDER Ea 2014 O-113-PGD 2,615,800.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Spare Part Air Dryer Kompressor

70 Silencer 22.03.55.0021.410 SILENCER, 1617 6164 03, AIR COMPRESSORS ATLAS COPCO GA55 Ea 2015 O-36-PGD 5,005,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Sparepart H2S Analyzer

71 Rear Window For Sample Chamber 59.51.74.0119.420 REAR WINDOW FOR SAMPLE CHAMBER, MC0406 Ea 2014;2015 O-401-PGD 1,258,406.29 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

72 Gasket For Rear Window 59.51.74.0123.420 GASKET FOR REAR WINDOW, MC0593 Ea 2014 O-395-PGD 580,965.73 16.00 16.00 16.00 16.00 16.00 16.00 0.00 PGD

73 Low Tape Sensor 59.51.74.0125.420 LOW TAPE SENSOR, PM0432 Ea 2014;2014 O-415-PGD 1,577,472.16 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

74 Flowmeter (for standart H2S) 59.51.74.0135.420 FLOWMETER, BA0071 Ea 2014;2014 O-394-PGD 6,944,666.67 - - - - 0.00 0.00 0.00 PGD

Page 3 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

75 Lead Acetate Tape 59.51.74.0177.410 LEAD ACETATE TAPE, CO0329 Ea 2015 O-77-PGD 1,970,000.00 - - - - 0.00 0.00 0.00 PGD

REDUCING UNION, 1/2 INCH OUTSIDE DIAMETER TUBE X 3/8 INCH OUTSIDE
76 Tube Fitting, Reducing Union 76.39.69.0027.420 Ea 2011 O-229-PGD 533,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
DIAMETER TUBE, STAINLESS STEEL SS316, SS-810-6-6

REDUCING UNION, 3/8 INCH OUTSIDE DIAMETER TUBE X 1/4 INCH OUTSIDE
77 Tube Fitting, Reducing Union 76.39.69.0021.420 Ea 2011 O-223-PGD 248,820.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
DIAMETER TUBE, STAINLESS STEEL SS316, SS-600-6-4

SS SWAGELOK TUBE FITTING, MALE CONNECTOR, 1/4 INCH OUTSIDE DIAMETER


78 Tube Fitting, Male Connector 59.51.74.0037.420 Ea 2011 O-236-PGD 194,370.00 - - - - 0.00 0.00 0.00 PGD
TUBE X 1/2 INCH MALE NOMINAL PIPE THREAD, SS-400-1-8

SS SWAGELOK TUBE FITTING, MALE CONNECTOR, 3/8 INCH OUTSIDE DIAMETER


79 Tube Fitting, Male Connector 59.51.74.0041.420 Ea 2011 O-243-PGD 209,220.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD
TUBE X 1/2 INCH MALE NOMINAL PIPE THREAD, SS-600-1-8

MALE CONNECTOR, 3/8 INCH OUTSIDE DIAMETER TUBE X 3/8 INCH MALE
80 Tube Fitting, Male Connector 76.39.27.0045.420 Ea 2011 O-233-PGD 174,790.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD
NOMINAL PIPE TUBE, STAINLESS STEEL SS316, SS-600-1-6

SS SWAGELOK TUBE FITTING, MALE CONNECTOR, 1/2 INCH OUTSIDE DIAMETER


81 Tube Fitting, Male Connector 59.51.74.0043.420 Ea 2011 O-232-PGD 234,080.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
TUBE X 3/8 INCH MALE NOMINAL PIPE THREAD, SS-810-1-6

FITTING TUBE MALE ELBOW, 1/4 INCH OUTSIDE DIAMETER TUBE X 1/2 INCH MALE
82 Tube Fitting, Elbow Male Connector 59.51.74.0045.420 Ea 2011 O-228-PGD 347,710.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
NOMINAL PIPE THREAD, SS-400-2-8

SS SWAGELOK TUBE FITTING, MALE ELBOW, 3/8 INCH OUTSIDE DIAMETER TUBE
83 Tube Fitting, Elbow Male Connector 59.51.74.0047.420 Ea 2011 O-241-PGD 413,710.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
X 1/2 INCH MALE NOMINAL PIPE THREAD, SS-600-2-8

ELBOW, MALE CONNECTOR, 1/2 INCH OUTSIDE DIAMETER TUBE X 1/2 INCH MALE
84 Tube Fitting, Elbow Male Connector 76.39.40.0055.420 Ea 2011 O-226-PGD 472,890.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
NOMINAL PIPE THREAD, SS316, SS-810-2-8

85 Stainless Steel Cap 76.39.19.0011.420 CAPS, STAINLESS STEEL, 1/2 INCH OUTSIDE DIAMETER TUBE, SS316, SS-810-C Ea 2011 O-230-PGD 213,477.83 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

FRONT AND BACK FERRULE SET, 1/4 INCH OUTSIDE DIAMETER TUBE, STAINLESS
86 Front & Back Ferrule 59.51.74.0005.470 Ea 2011;2014 O-237-PGD 35,941.87 104.00 104.00 104.00 104.00 104.00 104.00 0.00 PGD
STEEL SS316, SWAGELOK, SS-400-SET, H2S ANALYZER

FRONT AND BACK FERRULE SET, 1/2 INCH OUTSIDE DIAMETER TUBE, STAINLESS
87 Front & Back Ferrule 59.51.74.0002.470 Ea 2014 O-235-PGD 64,536.54 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD
STEEL SS316, SWAGELOK, SS-810-SET, H2S ANALYZER

TUBING, STAINLESS STEEL, 1/2" OUTSIDE DIAMETER, WALL THICKNESS 0.049


88 Tubing SS 74.60.96.0021.420 Lgt 2014 O-11-PGD 2,539,711.63 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
INCH, LENGTH 6 METERS, SS316, SS-T8-S-049-6ME

TUBING, STAINLESS STEEL, 1/4" OUTSIDE DIAMETER, WALL THICKNESS 0.049


89 Tubing SS 74.60.96.0015.420 Lgt 2014 O-13-PGD 2,344,102.48 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
INCH, LENGTH 6 METERS, SS316, SS-T4-S-049-6ME

REDUCING UNION, 1/2 INCH OUTSIDE DIAMETER TUBE X 3/8 INCH OUTSIDE
90 Union 76.39.69.0027.420 Ea 2014;2014 O-242-PGD 617,650.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
DIAMETER TUBE, STAINLESS STEEL SS316, SS-810-6

91 Union 76.39.91.0009.420 UNION, 1/4 INCH OUTSIDE DIAMETER TUBE, STAINLESS STEEL SS316, SS-400-6 Ea 2014 O-224-PGD 343,592.86 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

SS SWAGELOK TUBE FITTING, MALE CONNECTOR, 1/4 INCH OUTSIDE DIAMETER


92 Male Connector 59.51.74.0065.420 Ea 2014 O-227-PGD 448,715.38 8.00 8.00 8.00 8.00 8.00 8.00 0.00 PGD
TUBE X 1/4 INCH MALE NOMINAL PIPE THREAD, SS-400-1-4

SS SWAGELOK TUBE FITTING, MALE RUN TEE, 1/8 INCH TUBE OD X 1/4 INCH
93 Union Tee 59.51.74.0095.420 Ea 2013 O-222-PGD 476,804.38 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
MALE NPT X 1/8 INCH TUBE OD, SS-200-3-4TMT

SS FERRULE SET (1 FRONT FERRULE/1 BACK FERRULE) FOR 1/8 INCH


94 Ferrule Set SS 59.51.74.0097.420 Ea 2013 O-231-PGD 48,576.76 50.00 50.00 50.00 50.00 50.00 50.00 0.00 PGD
SWAGELOK TUBE FITTING, PLEASE ORDER IN MULTIPLES OF TEN, SS-200-SET

TUBING, STAINLESS STEEL, 1/8" OUTSIDE DIAMETER, WALL THICKNESS 0.028


95 Seamless Tubing 74.60.96.0003.420 Ea 2013 O-10-PGD 1,760,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
INCH, LENGTH 6 METERS, SS316, SS-T2-S-028-6ME

MALE CONNECTOR, 1/8 INCH OUTSIDE DIAMETER X 1/8 INCH MALE NOMINAL PIPE
96 Male Connector 76.39.27.0011.420 Ea 2013 O-234-PGD 220,000.00 11.00 11.00 11.00 11.00 11.00 11.00 0.00 PGD
THREAD, SS-200-1-2

FUSIBLE PLUG, 3/8 INCH OUTSIDE DIAMETER TUBE, SS-316, MELTING POINT :
97 Fusible Plug 76.39.67.0006.420 Ea 2014 O-225-PGD 209,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
124°C

Spare Part H2O Analyzer

98 Fuse Miniatur 3.15A 60.51.70.0114.420 FUSE MINIATURE, 3.15 AMPERE, 280750251 Ea 2014;2014 O-393-PGD 403,151.47 - - - - 0.00 0.00 0.00 PGD

99 Fuse , 1/8A, 250V 60.51.70.0115.420 FUSE , 1/8AMPERE, 250 VOLT, 280750238 Ea 2014;2014 O-403-PGD 403,151.47 - - - - 0.00 0.00 0.00 PGD

100 Capillary Matched Set (a set of 3 pieces) 60.51.70.0117.420 CAPILLARY MATCHED SET (SET OF 3 PIECES), 305431901S Ea 2014 O-402-PGD 5,837,010.67 - - - - 0.00 0.00 0.00 PGD

101 Viton O-ring for solid Plug 77.98.75.0204.420 VITON O-RING FOR SOLID PLUG, 35300 Ea 2014 O-277-PGD 285,000.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 PGD

PTFE Primary Packing for solid & Hollow


102 77.98.75.0107.420 PTFE PRIMARY PACKING FOR SOLID & HOLLOW PLUG, 26395 Ea 2014 O-278-PGD 285,000.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 PGD
Plug

103 Solid State Relay 77.98.75.0125.420 SOLID STATE RELAY, BRAND : CRYDON Ea 2014 O-120-PGD 979,000.00 23.00 23.00 23.00 23.00 23.00 23.00 0.00 PGD

104 Repair Kit PCV 59.83.21.0001.441 PCV REPAIR KIT, TYPE 627, FISHER, R627X000S12 Set 2014 O-299-PGD 2,612,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

105 Repair Kit PCV 59.83.21.0003.441 PCV REPAIR KIT, TYPE 630, FISHER, R630X000H52 Set 2014 O-316-PGD 3,877,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

106 Repair Kit 59.83.21.0005.441 REPAIR KIT, TYPE 289, FISHER, R289HX00012 Set 2014 O-298-PGD 2,282,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

107 Repair Kit 59.83.21.0007.441 REPAIR KIT, PRX-120, FISHER, RPRX00XN12 Set 2014 O-317-PGD 8,772,500.00 - - - - 0.00 0.00 0.00 PGD

Page 4 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

108 Diaphragm ASV-Fisher 59.83.21.0009.441 DIAPHRAGM ASV, FISHER, 2E859502202 Set 2014 O-315-PGD 2,843,500.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

GAUGE, TEMPERATURE, DIAL 5 INCH, BOTTOM CONNECTION 1/2 NPT/API,


109 Temperatur Gauge 60.37.05.1627.420 Ea 2014 O-249-PGD 2,018,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
BADOTHERM, RANGE 0 - 250°F

GAUGE, PRESSURE, DIAL 6 INCH, BOTTOM CONNECTION 1/2 NPT/API,


110 Pressure Gauge 60.35.05.4830.420 Ea 2014 O-250-PGD 1,320,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
BADOTHERM, RANGE 0 - 100 PSI

LEVERLESS LIMIT SWITCH, GO SPDT 4A 120 VAC 3A 24 VDC RESISTIVE, 35-


111 Leverless Limit Switch 67.94.94.0005.420 Ea 2014 O-92-PGD 4,152,500.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD
13319DXPL

112 Piston Steam O-Ring 77.98.75.0011.410 PISTON STEM O-RING, ACTUATOR, VALTEK Ea 2011 O-383-PGD 61,703.33 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

113 Switching Valve 59.23.93.0001.470 SWITCHING VALVE, 167DA, FISHER Ea 2014 O-154-PGD 1,058,200.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

114 Pressure Regulator 60.83.59.0045.470 PRESSURE REGULATOR, NPS 1/4 67CFR, FISHER Ea 2014 O-157-PGD 6,549,400.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

115 Gasket Set 59.83.98.0163.410 GASKET SET, RGASKETX212, 4 E, ER&EZ 6 EA 6x4&8x4 EW Ea 2014 O-156-PGD 2,674,100.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

116 Kit, Repair 59.83.98.0164.410 REPAIR KIT, RPACKX00032, PACKING, SINGLE TFE, 3/4 STEM Ea 2014 O-159-PGD 1,573,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

117 Kit, Repair 59.83.98.0165.410 REPAIR KIT, R667X000702, 667 SPARES W/O DIAPH SZ 70&87 Ea 2014 O-142-PGD 557,700.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

118 Kit, Elastomer 59.83.98.0166.410 KIT, ELASTOMER, 19B5402X012, DVC6000 Ea 2014 O-153-PGD 1,801,800.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

119 Kit, Misc Small HDWRE 59.83.98.0167.410 KIT, MISC SMALL HDWRE, 19B5403X012, DVC6000 Ea 2014 O-152-PGD 2,002,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

120 Kit, Repair 59.83.98.0168.410 REPAIR KIT, R67CFRX0012,67 CFR/NITRILE/POLYETHYLENE Ea 2014 O-155-PGD 915,200.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

121 Kit, Repair 59.83.98.0169.410 REPAIR KIT, R167DX00012, 167D/BRASS/NBR Ea 2014 O-158-PGD 1,744,600.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Spare part Regulator Analyzer

122 Regulator CH4 59.51.74.0179.410 REGULATOR CH4, LM52-6-L-50-1,5-O-M-M-O-A-B-CH Ea 2014 O-382-PGD 6,176,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

123 Regulator Gas Kalibrasi 59.51.74.0181.410 REGULATOR GAS KALIBRASI, LM52-6-R-200-4-O-M-M-O-A-B-CH4 Ea 2014 O-381-PGD 6,176,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

124 Regulator Sample Inlet 59.51.74.0183.410 REGULATOR SAMPLE INLET, LM51-6-R-200-50-50-O-M-M-O-A-B-CH4 Ea 2014 O-392-PGD 5,390,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

GAUGE, PRESSURE, DIAL 2 INCH, MOVEMENT : POWER FLEX, TYPE : 1009S,


125 Pressure Gauge 60.35.10.2609.410 CASE: STAINLESS STEEL, SOCKET : BRASS, BOURDON TUBE : BRONZE, BACK Ea 2015 O-149-PGD 4,754,978.80 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
CONNECTION, 1/4 INCH NPT/API, RANGE : 0 - 6000 PSI, ASHCROFT

GAUGE, PRESSURE, DIAL 2 INCH, MOVEMENT : POWER FLEX, TYPE : 1009S,


126 Pressure Gauge 60.35.13.2609.420 CASE: STAINLESS STEEL, SOCKET : BRASS, BOURDON TUBE : BRONZE, BACK Ea 2015 O-148-PGD 7,393,285.90 - - - - 0.00 0.00 0.00 PGD
CONNECTION, 1/4 INCH NPT/API, RANGE : 0 - 1500 PSI, ASHCROFT

127 Pressure Gauge 60.35.04.2899.470 PRESS GAUGE, 0-60 PSIG, MODEL : SC500, DISPLAY ANALOG DIAL, SC500-A4EI4F Ea 2015 O-151-PGD 616,278.30 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

PRESS GAUGE, 0 - 200 PSIG, MODEL NUMBER : INDUSTRIAL GAUGE, DESCRIPIVE


128 Pressure Gauge 60.35.07.2899.420 Ea 2015 O-150-PGD 2,400,406.80 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
NUMBER : 232.53-2.5-200PSI-1/4-CBM, WIKA, 50533851

129 Power Supply GC 65.71.99.9011.410 POWER SUPPLY GC, MODEL : MAP55-4000, POWER ONE Ea 2015 O-405-PGD 6,600,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

3/2 WAY DIRECT ACTING, BODY MATERIAL : 303 SS, PIPE SIZE : 1/4", ORIFICE SIZE
: 3/32", CV : 0.12, PRESSURE : 60 PSI, COIL INSULATION CLASS : F, EXPLOSION
130 3/2 Way Direct Acting 60.83.29.0114.470 Ea 2015 O-138-PGD 4,400,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
PROFF & WATERTIGHT, MAX OPD FOR OIL, WATER & GAS : 100 PSI, WATT RATING
: 17.1 W, @110/50 120/60 VAC, ASCO RED - HAT II, EF8320G200

POWER SUPPLY HC DEW POINT, MODEL : VLT 100-1001, INPUT : 90-264 V, 50/60
131 Power Suplly HC Dew Point 65.71.99.9012.410 Ea 2015 O-416-PGD 3,850,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
HZ, 2A, EOS

132 Service Kit 77.98.75.0231.410 SERVICE KIT, FOR T-620 AND T-620H PUMPS, AMETEK Ea 2015 O-367-PGD 2,255,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

133 Pressure Hose 77.98.75.0234.410 PRESSURE HOSE, FOR T-620 AND T-620H PUMPS, AMETEK Ea 2015 O-366-PGD 3,300,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

SEAT INJECTOR FITTING (SIF), DC-12 TYPE 1 PIECE BODY, THREADED CAGE C/W
134 Seat Injector Fitting (SIF) 76.82.10.9080.420 Ea 2015 O-140-PGD 2,640,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
CAP+HOLE

PRESSURE RELIEF TOOL (PRT), PRT 12 316 STAINLESS STEEL, 1/2" NPT THREAD
135 Pressure Relief Tool (PRT) 77.97.75.0030.420 Ea 2015 O-139-PGD 4,950,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
SIDE OUTLET

Spare part Regulator Analyzer

136 O-Ring 22.23.25.0017.410 O-RING, OAS-RD236 Ea 2015 O-421-PGD 919,870.34 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

137 Sealing Strip 22.23.25.0018.410 SEALING STRIP, SLSP - RZ3530036 Ea 2015 O-422-PGD 5,993,530.17 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

138 O-Ring 22.23.25.0019.410 O-RING, OAS-RD38C Ea 2015 O-423-PGD 3,909,448.93 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

139 O-Ring 22.23.25.0020.410 O-RING, OAS-RD225 Ea 2015 O-424-PGD 919,870.34 14.00 14.00 14.00 14.00 14.00 14.00 0.00 PGD

140 Trust Disk Lock Washer 22.23.25.0021.410 TRUST DISK LOCK WASHER, A846886-1 Ea 2015 O-425-PGD 1,121,091.97 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

141 O-Ring 22.23.25.0022.410 O-RING, OAS-RD228 Ea 2015 O-426-PGD 919,870.34 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

142 O-Ring 22.23.25.0023.410 O-RING, OAS-RD237 Ea 2015 O-427-PGD 919,870.34 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

143 Gasket 22.23.25.0024.410 GASKET, E9830873-1 Ea 2015 O-428-PGD 919,870.34 8.00 8.00 8.00 8.00 8.00 8.00 0.00 PGD

Page 5 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

144 Gasket 22.23.25.0025.410 GASKET, P80M1574 Ea 2015 O-429-PGD 919,870.34 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

145 O-Ring 22.23.25.0026.410 O-RING, OAS-RB238 Ea 2015 O-430-PGD 919,870.34 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

146 O-Ring 22.23.25.0027.410 O-RING, OAS-RB230 Ea 2015 O-431-PGD 919,870.34 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

147 O-Ring 22.23.25.0028.410 O-RING, OAS-RB336 Ea 2015 O-432-PGD 919,870.34 - - - - 0.00 0.00 0.00 PGD

148 O-Ring 22.23.25.0029.410 O-RING, OAS-RB337 Ea 2015 O-433-PGD 919,870.34 - - - - 0.00 0.00 0.00 PGD

149 Back Up ring 22.23.25.0030.410 BACK UP RING, OASB-R238 Ea 2015 O-434-PGD 919,870.34 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

150 Back Up ring 22.23.25.0031.410 BACK UP RING, OASB-R230 Ea 2015 O-435-PGD 919,870.34 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

151 Back Up ring 22.23.25.0032.410 BACK UP RING, OASB-R336 Ea 2015 O-436-PGD 1,523,535.24 - - - - 0.00 0.00 0.00 PGD

152 Back Ip Ring 22.23.25.0033.410 BACK IP RING, OASB-R337 Ea 2015 O-437-PGD 1,523,535.24 - - - - 0.00 0.00 0.00 PGD

153 Lubricant 22.23.25.0034.410 LUBRICANT, E8623493-1 Ea 2015 O-438-PGD 4,800,573.32 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

154 Loctite #572 22.23.25.0035.410 LOCTITE #572, E9870292-4 Ea 2015 O-439-PGD 5,389,865.25 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

155 Toray Silicon SH780 22.23.25.0036.410 TORAY SILICON SH780, E9870292-5 Ea 2015 O-440-PGD 1,264,821.71 - - - - 0.00 0.00 0.00 PGD

156 Never Seez (1 Lb Can) 22.23.25.0037.410 NEVER SEEZ (1 LB CAN), E987092-6 Ea 2015 O-441-PGD 3,003,951.57 - - - - 0.00 0.00 0.00 PGD

157 RTV KE20 With CAT-RA 22.23.25.0038.410 RTV KE20 WITH CAT-RA, E987092-7 Ea 2015 O-442-PGD 6,582,822.09 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

158 Super-O-Lube 22.23.25.0039.410 SUPER-O-LUBE, E987092-12 Ea 2015 O-443-PGD 7,186,487.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

159 Air Breather 22.23.25.0040.410 AIR BREATHER, APMB-12 Ea 2015 O-444-PGD 8,523,173.58 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

160 Nut, Coupling 22.23.25.0041.410 NUT, COUPLING, P28F353 Ea 2015 O-445-PGD 9,112,465.52 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

161 Set Screw 1/4-20x7/16 22.23.25.0042.410 SET SCREW 1/4-20X7/16, P23A53 Ea 2015 O-446-PGD 919,870.34 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

162 Air Breather 22.23.25.0043.410 AIR BREATHER , APMB-08 Ea 2015 O-447-PGD 4,800,573.32 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

163 Probe, Seal Washer 22.23.25.0044.410 PROBE, SEAL WASHER, P7964A4315-2 Ea 2015 O-448-PGD 8,221,341.13 - - - - 0.00 0.00 0.00 PGD

164 Probe, Flat Washer 22.23.25.0045.410 PROBE, FLAT WASHER, P7964A4315-3 Ea 2015 O-449-PGD 5,706,070.68 - - - - 0.00 0.00 0.00 PGD

165 Adapter 22.23.25.0046.410 ADAPTER, E9830791-3 Ea 2015 O-450-PGD 7,473,946.48 - - - - 0.00 0.00 0.00 PGD

166 Contact, Pin 22.23.25.0047.410 CONTACT, PIN, P80M1625 Ea 2015 O-451-PGD 919,870.34 24.00 24.00 24.00 24.00 24.00 24.00 0.00 PGD

167 Contact, Socker 22.23.25.0048.410 CONTACT, SOCKER, P80M1640 Ea 2015 O-452-PGD 919,870.34 - - - - 0.00 0.00 0.00 PGD

168 Sealing plug 22.23.25.0049.410 SEALING PLUG, P80M1587 Ea 2015 O-453-PGD 2,414,659.63 - - - - 0.00 0.00 0.00 PGD

GAUGE, PRESSURE, PROCESS, DIAL 160 MM, TYPE: T6500, MATERIAL: 316L
STAINLESS STEEL, DRY, BOTTOM CONNECTION, 1/4 INCH NPT-MALE, BOURDON
169 Pressure Gauge 60.37.32.6500.410 Ea 2011 O-66-PGD 2,640,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
TUBE AND SOCKET 316L-SS, RANGE: 0-100 BAR, ASHCROFT (160-T6500-SD-04L-
XLLDA-0/100)

170 Quick Exhaust 60.83.29.0105.470 QUICK EXHAUST, KOGANEI 250A-48W (0 - 0.9 MPA), VALVE INSTRUMENT Unit 2011 O-68-PGD 1,526,800.00 - - - - 0.00 0.00 0.00 PGD

171 Quick Exhaust 60.83.29.0106.470 QUICK EXHAUST, SMC NAQ5000-N04, VALVE INSTRUMENT Unit 2011 ; 2012 O-238-PGD 729,116.67 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

172 Quick Exhaust 60.83.29.0107.470 QUICK EXHAUST, VERSA QE-5-316, VALVE INSTRUMENT Unit 2011 ; 2012 O-73-PGD 2,693,166.67 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

Spare Part Air Compressor

173 Selenoid Valve 22.03.55.0017.410 SELENOID VALVE, 1089 0621 04, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2011 O-34-PGD 770,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

174 Pipe 22.03.55.0016.410 PIPE, 1622 3155 00, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2011 O-41-PGD 6,930,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

BLOW OF VALVE ASSEMBLY, 1622 3694 80, AIR COMPRESSOR ATLAS COPCO
175 Blow of Valve/Assembly 22.03.55.0009.410 Ea 2011 O-48-PGD 1,210,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
GA55

176 Themostatic Valve Kit 22.03.55.0020.470 THERMOSTATIC VALVE KIT, 2901 0069 00, AIR COMPRESSOR ATLAS COPCO GA55 Unit 2011 ; 2013 O-42-PGD 2,433,612.50 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

177 Kit EWD 330 22.03.55.0004.410 KIT, EWD 330, 2901 1592 30, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2012 O-49-PGD 577,500.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

178 O-ring 22.03.55.0015.410 O-RING, 0663 9095 00, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2012 O-38-PGD 96,525.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

179 O-ring 22.03.55.0014.410 O-RING, 0663 2111 29, AIR COMPRESSOR ATLAS COPCO GA55 Ea 2012 O-39-PGD 96,525.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

MOULDED CASE CIRCUIT BREAKER, EZC100N3080, 380V (18KA), 400/415 V (15KA),


180 Circuit Breaker 67.94.79.5620.410 80A, 3 PHASE, TYPE N, RATED CURRENT 80A, CUTTING LINE 15KA, VOLTAGE Ea 2011;2012 O-116-PGD 797,866.67 14.00 14.00 14.00 14.00 14.00 14.00 0.00 PGD
415VAC, SHORT CIRCUIT PROTECTION, SCHNEIDER

181 Contactor Fan 67.94.59.7005.410 CONTACTOR FAN, CHINT, 3 POLE, 380V, 18A, 7.5KW, COIL 110VAC, NC1-1810 Ea 2011 ; 2012 O-119-PGD 544,500.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

AIR FLOW SWITCH, V8 FLOTECT, TEMPERATURE LIMIT : 100°C, PRESSURE LIMIT :


150 PSIG (10 BAR), ELECTRICAL CONNECTIONS : 18 AWG 18 INCH (460 MM) LONG,
182 Air Flow Switch 60.12.89.0005.410 Ea 2012 O-297-PGD 935,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
CONDUIT CONNECTION : 1/2 INCH MALE NPT, 1/2 INCH FEMALE NPT, PROCESS
CONNECTION : 1 INCH MALE NPT

Page 6 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

SCHNEIDER ELECTRIC GVAE11 AUXILIARY CONTACT BLOCK THAT IS FRONT


Aux untuk manual motor stater (kontak
183 67.92.56.0074.410 MOUNTED, HAS 1 N.O. AND 1 N.C. CONTACT AND IS USED ON THE LINE OF Ea 2012 O-112-PGD 396,000.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD
bantu)
GV2ME MANUAL MOTOR STARTERS

DPN EARTH LEAKAGE CIRCUIT BREAKER, DPNA VIGI, POLES DESCRIPTION 1P+N,
184 DPNA Vigi 67.94.79.5635.410 RATED CURRENT 16A - EARTH-LEAKAGE SENSITIVITY 30 MA, SCHNEIDER 19625, Ea 2011 O-280-PGD 567,050.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
SCHNEIDER

MOULDED CASE CIRCUIT BREAKER, 3 PHASE MCCB, RATED CURRENT: 60A,


185 MCCB 67.94.79.5615.410 CUTTING LINE 10KV, VOLTAGE 415VAC, SHORT CIRCUIT PROTECTION, Ea 2011 O-419-PGD 509,300.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
EZC100F3060, SCHNEIDER

RELAY, OMRON INDUSTRIAL AUTOMATION - MY4N D2 24DCS - RELAY, 4PCO,


186 Relay MY4N 67.94.12.0005.410 Ea 2011 O-272-PGD 60,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
24VDC, 220 V - 3A, PLUG IN, OMRON

RELAY, FRONT AND BACK CONNECTION, 4; DIN TRACK/SCREW; MY RELAY; -55 TO


187 Socket 67.94.12.0010.410 Ea 2011 O-273-PGD 27,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
DEGC, OMRON 2710C, MFR. PART: PYF14A-E, OMRON

CONTACTOR, RATED OPERATIONAL VOLTAGE 9A, STANDARD POWER RATING


188 Contactor 67.94.59.5605.410 2,2, CONTROL CIRCUIT VOLTAGE 220V, 3 POLE CONTACTORS, SCREW CLAMP Ea 2011 O-284-PGD 141,625.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
TERMINAL, LC1-D09M7, SCHNEIDER

CONTACTOR, RATED OPERATIONAL VOLTAGE 25A, STANDARD POWER RATING


189 Contactor 67.94.59.5610.410 5,5, CONTROL CIRCUIT VOLTAGE 220V, 3 POLE CONTACTORS, SCREW CLAMP Ea 2011 O-283-PGD 271,700.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
TERMINAL, LC1-D25M7,SCHNEIDER

TRANSMITTER, DIFFERENTIAL PRESSURE, 629-04-CH-P2-E5-S1, 0-50 PSID RANGE,


190 Differential Pressure Transmitter 60.30.18.3001.410 4-20 MA OUTPUT, CONDUIT HOUSING, NEMA 4X (IP66), 1/4 INCH FEMALE NPT Ea 2011 O-336-PGD 5,335,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
FITTING, DWYER

191 Diaphragm 59.23.21.0098.410 DIAPHRAGM, SAFETY RELIEF VALVE, FISHER 289H NO. 24B5622X012 Ea 2012 O-302-PGD 1,100,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

GAUGE, PRESSURE, DIAL 1 INCH, BACK CONNECTION, 1/8 INCH NPT/API, 0 - 60


192 Gauge Press 60.35.34.2503.410 Ea 2012 O-312-PGD 1,232,000.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
PSI AND 0 - 4 BAR

POWER SUPPLY, SWITCH-MODE POWER SUPPLY UNIT, WEIDMULLER CP SNT


193 Power Supply 60.05.45.0010.470 500W 24V 20A, ORDER NO. 8778870000, AC CURRENT CONSUMPTION 2.4A, RATED Unit 2012 O-309-PGD 4,226,417.80 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
INPUT VOLTAGE 100 - 240 V AC

MODULE SUPPLY, POWER SUPPLY DC 24V, OUTPUT VOLTAGE 5V-15, OUTPUT


194 Wago Supply Module 60.05.46.0124.410 Ea 2012 O-325-PGD 1,278,625.70 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
CURRENT 0.5 A, DC/DC CONVERTER, WAGO

PROGRAMMABLE LOGIC CONTROLLERS ENERCON, 750-841, ETHER NET TCP / IP,


195 PLC Enercon 72.21.23.0841.410 Ea 2012 O-326-PGD 6,618,188.50 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
PROGRAMMABLE FIELDBUS CONTROLLER, WAGO

PROGRAMMABLE LOGIC CONTROLLERS ENERCON, 750-431, IO MODULE I/O


196 PLC Enercon 72.21.23.0431.410 Ea 2012 O-324-PGD 771,147.30 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
SYSTEM, WAGO

PROGRAMMABLE LOGIC CONTROLLERS ENERCON, 750-341, ETHER NET / IP,


197 PLC Enercon 72.21.23.0341.410 Ea 2012 O-327-PGD 6,507,867.30 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
WAGO

GAUGE PRESSURE , DIAL 6 INCH, BOTTOM CONNECTION, 1/2 INCH, RANGE 0-30
198 Pressure Gauge 60.35.03.2630.420 Ea 2012 O-319-PGD 4,477,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
PSIG, 60-1009-04L-XLL-0/30, ASHCROFT

Amstrong spare part of free floating Lever FREE FLOATING LEVER DRAIN TRAP FOR MODEL : 32 LD, WITH ORIFICE : 5/32
199 43.94.81.2532.441 Set 2012 O-321-PGD 5,005,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
Drain Trap for Model ; 32 LD. INCH AND SG : 0,95

Amstrong spare part of free floating lever FREE FLOATING LEVER DRAIN TRAP FOR MODEL : 36 LD, WITH ORIFICE : 7/32
200 43.94.81.2548.441 Set 2012 O-320-PGD 8,250,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
drain trap for model : 36 LD. INCH AND SG : 0,65 (PRESSURE : 403 PSIG)

Amstrong spare part of free floating lever FREE FLOATING LEVER DRAIN TRAP FOR MODEL : 3 LD, WITH ORIFICE : 5/32 INCH
201 43.94.81.2536.441 Set 2012 O-322-PGD 5,225,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
drain trap for model : 3 LD. (PRESSURE : 250 PSIG)

PRESSURE SWITCH ITT NEO-DYN, RANGE SETTING DECREASE 175-375 PSIG,


202 Pressure Switch 60.32.89.4810.470 Unit 2012 O-97-PGD 8,665,250.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SPDT, EXPLOSION PROOF

PRESSURE SWITCH ITT NEO-DYN, RANGE SETTING DECREASE 67-117 PSIG,


203 Pressure Switch 60.32.89.4806.470 Unit 2012 O-96-PGD 8,855,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SPDT, EXPLOSION PROOF 122-P80C6N443

GAUGE, TEMPERATURE, DIAL 6 INCH, CONNECTION : ADJUSTABLE ANGLE 1/2


204 Temparatur Gauge 60.42.17.1427.470 INCH NPT/API, LOWER AND ADJUSTABLE ANGLE, CAPILLARY : 316SS, STAINLESS Unit 2012 O-246-PGD 5,871,937.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
STEEL SPRING ARMOR LENGTH 10 METER, RANGE : 0 - 350°F, TYPE : R 60K, WIKA

205 Quick Exhaust 60.83.29.0108.410 QUICK EXHAUST VALVES, SMC NAQ3000-NO2 Ea 2012;2014 O-244-PGD 1,006,041.67 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

DIAPHRAGM ASSEMBLY, 0 -10,25,50,100 PSI, MONEL, PR-5 SERIES PRESSURE


206 Diaphragm Assemblies 59.83.64.0005.410 Ea 2012 O-85-PGD 924,000.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
REGULATOR REPAIR KIT, G100041, GO

Spare Part GEG Caterpillar G3306

207 Omron Power Supply 30.28.81.1012.470 POWER SUPPLY, OMRON, S8JX-G05024C, GRISWOLD Unit 2013 O-303-PGD 3,680,050.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

208 Air Filter Regulator 59.83.61.0050.420 REGULATOR, AIR FILTER, NORGREN, MODEL : B73G-4AK-QDI-RMG Ea 2013 O-332-PGD 2,420,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

209 Fil/Reg rel Repair Kit 73 59.83.61.0051.420 REGULATOR, FILTER, REPAIR KIT 73, SERIES 4383-600 Ea 2013 O-328-PGD 363,000.00 25.00 25.00 25.00 25.00 25.00 25.00 0.00 PGD

Page 7 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

GAUGE, PRESSURE, DIAL 6 INCH, MOVEMENT : POWER FLEX, TYPE : 1009S,


Terdapat pengeluaran nomor 11008 tanggal 24 Nov
210 Pressure Gauge 60.35.04.2830.420 CASE: STAINLESS STEEL, SOCKET : BRASS, BOURDON TUBE : BRONZE, BOTTOM Ea 2013 O-318-PGD 3,913,140.00 - - - - 1.00 0.00 1.00 PGD
2018 sebanayak 1 pcs
CONNECTION, 1/2 INCH NPT/API, RANGE : 0 - 60 PSI, ASHCROFT

Spare Part Air Dryer Kompressor

211 Valve Seat 22.03.55.0023.470 VALVE SEAT, 1624 0316 00, AIR COMPRESSORS ATLAS COPCO GA55 Unit 2011 O-43-PGD 6,600,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

212 Mini Filter 16 Bar 22.03.55.0007.410 MINI FILTER, 9093 0032 11, AIR COMPRESSORS ATLAS COPCO GA55 Ea 2012 O-33-PGD 5,018,750.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

Sparepart H2S Analyzer

213 Electronic Position Transmitter 59.51.74.0003.420 TRANSMITTER, ELECTRONIC POSITION, FS4210-A2, FISHER 4210, H2S ANALYZER Unit 2011 O-69-PGD 441,470.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

214 Tube Fitting, Male Connector 59.51.74.0039.420 MALE CONNECTOR, 1/4" ODT X 3/8" MNPT, PN: SS-400-1-6 Ea 2011 O-256-PGD 145,090.00 7.00 7.00 7.00 7.00 7.00 7.00 0.00 PGD

ELBOW 90 DEGREE, MALE CONNECTOR, 1/2 INCH OUTSIDE DIAMETER TUBE X 3/8
215 Tube Fitting, Elbow Male Connector 76.39.40.0053.420 Ea 2011 O-245-PGD 378,950.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD
INCH MALE NOMINAL PIPE TUBE, STAINLESS STEEL SS316, SS-810-2-6

Spare Part FCV

GLAND FLANGE BOLTING, STUD 0.50-13, 3.00 L, A OR SA-193-B7 (ASTM 193 GRADE
216 Gland Flange Bolting, Stud 59.83.98.0005.410 B7), ZINC PER SPP-6001, TYPE 2, PER ASTM B663, OLD NO.10021629, FLOW Ea 2012 O-377-PGD 770,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
CONTROL VALVE

Anti Extrusion Spacer (PKG SPR) / Packing PACKING SPACER, 2.00 STEM, 0.06 L, NOTCHED, ECO 13160, ECO 13228,
217 59.83.98.0006.410 Ea 2012 O-398-PGD 501,875.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
Spacer (PKG-SPR) STAINLESS STEEL316 (UNS S31600); OLD 10058153, FLOW CONTROL VALVE

PACKING SPACER, 2.00 STEM, 0.06 L, NOTCHED, ECO 13160, ECO 13228,
218 Packing Spacer (PKG-SPR) 59.83.98.0007.470 Ea 2012 O-387-PGD 9,900,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
STAINLESS STEEL316 (UNS S31600); OLD 10058153, FLOW CONTROL VALVE

PACKING SPACER, 2.00 STEM, 0,50 L, 316 STAINLESS STEEL (UNS S31600);
219 Packing Spacer (PKG-SPR) 59.83.98.0161.420 Ea 2012 O-400-PGD 5,007,750.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
OLD#10021054, 020929.150.000

220 Stem Clamp Bolt (BOLT, HEX HEAD) 59.83.98.0008.410 BOLT, HEXAGONAL HEAD, 0.50-13, 3.00 L, SAE GRADE 5, FLOW CONTROL VALVE Ea 2012 O-396-PGD 275,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

STEM CLAMP NUT, 0,50-13, BOLTING, MILD STEEL, PLATED, TYPE 2 PER ASTM B-
221 BOLT 59.83.98.0009.410 Ea 2012 O-397-PGD 137,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
B633, FLOW CONTROL VALVE

STEM CLAMP SIZE, 100/200, 3.38/4.75 SPUD, LOGIX 1000, ANTI ROTATION, ECO
222 Steam Clamp 59.83.98.0010.410 13777, A-743-CF8M (CASTING)(316); OLD 10067360, LOGIX 1000, FLOW CONTROL Ea 2012 O-399-PGD 1,818,300.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
VALVE

UPPER STEAM BUSHING, 2.62 OD, 2.25 ID, 0.94 L, ECO 15853, BEARING, OILITE
223 Upper Steam Bushing ( BUSHING) 59.83.98.0011.410 Ea 2012 O-388-PGD 3,767,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
BRONZE, B-438, GR1, TYPE 2, ECO 13944, FLOW CONTROL VALVE

224 Pressure Regulator Seal Kit 77.98.75.0086.420 PRESSURE REGULATOR SEAL KIT, HCV, ITEM 3.28 SDGH865, ACTUATOR Pcs 2013 O-384-PGD 1,227,187.50 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

225 Pneumatic Piloted Valve Seal Kit 77.98.75.0080.410 VALVE SEAL KIT, PILOTED PNEUMATIC, SDV, ITEM 3.49 A/B SDGH906, ACTUATOR Ea 2013 O-385-PGD 1,256,750.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

226 Manual Valve Seal Kit 77.98.75.0077.410 MANUAL VALVE SEAL KIT, SDV, ITEM 3.18 SDGH906, ACTUATOR Ea 2013 O-386-PGD 1,256,750.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

227 Pneumatic Piloted Valve Seal Kit 77.98.75.0083.410 VALVE SEAL KIT, PILOTED PNEUMATIC, SDV, ITEM 3.49C SDGH906, ACTUATOR Ea 2013 O-375-PGD 936,833.33 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

228 Shuttle Valve Seal Kit 77.98.75.0092.410 SHUTTLE VALVE SEAL KIT, SDV, ITEM 3.21 A/B SDGH906, ACTUATOR Ea 2013 O-376-PGD 1,229,250.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

SUB TOTAL IV 767.00 767.00 767.00 767.00 769.00 767.00 2.00

V BAHAN KIMIA/ PERALATAN

VAL-TEX LUBRICANT, P/N 80-K, MULTI-PURPOSE VALVE LUBE SEALANT FOR


1 Val-Tex Lubricant 80-K 87.49.60.1257.744 Nos 2012 O-75-PGD 10,079,300.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
NATURAL GAS, LPG, COLOR AMBER

VAL-TEX LUBRICANT, P/N 80+FTFE-K, COLOR AMBER WHITE, 12 STICK/CARTON,


2 Val-Tex Lubricant 80+FTFE-K 87.49.60.1259.744 Nos 2012 O-76-PGD 11,293,700.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
COLOR AMBERWITH WHITE

SUB TOTAL V 3.00 3.00 3.00 3.00 3.00 3.00 -

VI LAIN-LAIN

1 Adam Converter 71.90.20.2000.420 ADAM CONVERTER 4570, 2-PORT RS-232/422/485 SERIES DEVICE SERVER Ea 2013 O-161-PGD 2,816,000.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

2 Exhaust Fan 71.90.20.2002.420 EXHAUST FAN, AC AXIAL FAN 172 X 150 MM, W2E142-BB01-01 Ea 2013 O-293-PGD 1,749,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

GASKET, SS-304, SPIRAL WOUND, METAL, ASME B16.20, CLASS : ANSI 600,
3 Spiral Wound Metal Gasket 85.41.67.0418.420 Ea 2013 O-81-PGD 83,825.50 44.00 44.00 44.00 44.00 44.00 44.00 0.00 PGD
NOMINAL PIPE SIZE 2 INCH

GASKET, SS-304, SPIRAL WOUND, METAL, ASME B16.20, CLASS : ANSI 600,
4 Spiral Wound Metal Gasket 85.41.67.0424.420 Ea 2013 O-80-PGD 167,651.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00 PGD
NOMINAL PIPE SIZE 4 INCH

5 Fan Monitor 8 Ch 120-240 Vac 71.90.20.2006.420 FAN MONITOR 8 CH 120-240 VAC, 0P0110/ A055 Ea 2013 O-133-PGD 9,315,900.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Fan Cap Replace assembly Type 1 with 1


6 71.90.20.2007.420 FAN CAP REPLACE ASSEMBLY TYPE 1 WITH 1 CAP, UNC1-200-0006 / C017-C03F Ea 2013 O-132-PGD 1,636,074.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
cap

Page 8 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

GASKET, SS-316, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


7 Gasket Spiral Wound Gasket Metal 85.41.67.0112.420 Ea 2013 O-260-PGD 45,100.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
GRAPHITE, CLASS : ANSI 150, NOMINAL PIPE SIZE 1 INCH

GASKET, SS-316, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


8 Gasket Spiral Wound Gasket Metal 85.41.67.0144.420 Ea 2013 O-262-PGD 1,381,600.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
GRAPHITE, CLASS : ANSI 150, NOMINAL PIPE SIZE 24 INCH

GASKET, SS-304, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


9 Gasket Spiral Wound Gasket Metal 85.41.67.0444.420 Ea 2013 O-263-PGD 2,175,800.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
GRAPHITE, CLASS : ANSI 600, NOMINAL PIPE SIZE 24 INCH

GASKET, SS-304, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


10 Gasket Spiral Wound Gasket Metal 85.41.67.0744.420 Ea 2013 O-261-PGD 3,304,400.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
GRAPHITE, CLASS : ANSI 1500, NOMINAL PIPE SIZE 24 INCH

FLEXIBLE HOSE DAMPER AFTERCOOLER, SWAGELOK - SS FJ 8TA8TA8-120C), FJ


11 Flexible Hose Damper Aftercooler 71.90.20.2008.420 SERIES ALL METAL HOSE 1/2 INCH ODT, 120 CM OVERALL LENGHT COMPLETE Ea 2013 ; 2013 O-187-PGD 3,381,888.89 - - - - 0.00 0.00 0.00 PGD
WITH TUBE FITTING, SS FJ 8TA8TA8

BELT LUBE OIL COOLER, HC PLUS, XPZ 1900/3VX750) - OPTIBELT, SUPER X-


12 Belt Lube Oil Cooler 71.90.20.2009.420 Ea 2013 O-101-PGD 103,400.00 - - - - 0.00 0.00 0.00 PGD
POWER BELT, 3VX750

13 Air Filter 18.81.62.0001.420 AIR FILTER, 17743-23600-71, TOYOTA, DIESEL ENGINE 62-8FD30, FORKLIFT SAS30. Ea 2013 O-291-PGD 816,200.00 7.00 7.00 7.00 7.00 7.00 7.00 0.00 PGD

14 Oil Filter 18.81.62.0002.420 OIL FILTER, 15601-76009-71, TOYOTA, DIESEL ENGINE 62-8FD30, FORKLIFT SAS30. Ea 2013 O-290-PGD 187,000.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

Maintenance Kit Diesel Loading Pump,


Brand ; Handol,

15 Sheet Gasket (DE Brg) 30.29.27.0100.420 SHEET GASKET (DE BRG), 400.1, PUMP HANDOL Ea 2013 O-374-PGD 1,459,700.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

16 Sheet Gasket (NDE Brg) 30.29.27.0101.420 SHEET GASKET (NDE BRG), 400.2, PUMP HANDOL Ea 2013 O-370-PGD 1,250,700.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

17 Sheet Gasket (Seal Gland) 30.29.27.0102.420 SHEET GASKET (SEAL GLAND), PUMP HANDOL Ea 2013 O-373-PGD 833,800.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

18 Spiral Wound Gasket 30.29.27.0103.420 SPIRAL WOUND GASKET, 410, PUMP HANDOL Ea 2013 O-372-PGD 2,502,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

19 Radial Bearings (Pair) 30.29.27.0104.420 RADIAL BEARINGS (PAIR), 320, PUMP HANDOL Set 2013 O-371-PGD 3,545,300.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

20 Thrust Bearings (Pair) 30.29.27.0105.420 THRUST BEARINGS (PAIR), 321, PUMP HANDOL Set 2013 O-380-PGD 7,297,400.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

21 Grapite Gasket Sheet 30.29.27.0106.420 GRAPITE GASKET SHEET, 1MM, 1,5M X 1,5M - BRAND : KLINGER, PUMP HANDOL Ea 2013 O-408-PGD 4,066,700.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

22 PTFE Gasket Sheet 30.29.27.0107.420 PTFE GASKET SHEET, 1MM, 1,5M X 2M - BRAND : KLINGER, PUMP HANDOL Ea 2013 O-409-PGD 2,983,200.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

23 Rubber Gasket Sheet 30.29.27.0108.420 RUBBER GASKET SHEET, 3MM, 1,5M X 1,5M - BRAND : GARLOCK, PUMP HANDOL Ea 2013 O-410-PGD 677,600.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

24 Seal 58.22.36.1536.420 SEAL S36 HNBR 80D MS PARTS FOR S36 300 VERTICAL CENTRY CLOSURES Pcs 2011 ; 2012 O-181-PGD 8,089,658.23 12.00 12.00 12.00 12.00 12.00 12.00 0.00 PGD

25 Seal 58.22.36.1540.420 SEAL S40, 150-1500 VUT 70D MS Ea 2012 O-182-PGD 7,846,961.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

BEARING, BALL, SKF 6312-C3, SINGLE ROW, DEEP GROOVE, MEDIUM, BORE
26 Bearing 58.01.12.6312.420 DIAMETER (ID) 60 MM, OUTSIDE DIAMETER 130 MM, WIDTH 31 MM, BEARING Pcs 2011 O-190-PGD 356,400.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD
INTERNAL CLEARANCE GREATER THAN NORMAL

BEARING, BALL, SKF MODEL 6310-C3, SINGLE ROW, DEEP GROOVE, MEDIUM,
27 Bearing 58.01.12.6310.420 BORE DIAMETER (ID) 50 MM, OUTSIDE DIAMETER 110 MM, WIDTH 27 MM, Pcs 2011 O-189-PGD 228,800.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD
BEARING INTERNAL CLEARANCE GREATER THAN NORMAL

Spare Part GTCP

28 Washer 20.74.70.0423.470 WASHER 3/8, 1010500, GAS TURBINE SOLAR TAURUS 70 Ea 2011 ; 2012 O-217-PGD 6,432.50 149.00 149.00 149.00 149.00 149.00 149.00 0.00 PGD

29 Washer-Hardened 20.74.70.0520.420 REPAIR KIT, SOLENOID VALVE, 1010476, SOLAR TAURUS 70, GTCP Ea 2013;2014 O-221-PGD 18,988.38 120.00 120.00 120.00 120.00 120.00 120.00 0.00 PGD

30 Gasket 20.74.70.0776.470 GASKET, 1017908, GAS TURBINE SOLAR TAURUS 70 Ea 2011 O-220-PGD 103,974.20 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

31 Battery 20.74.70.0298.470 BATTERY ASSY, 120380-33 (120380-2100), GAS TURBINE SOLAR TAURUS 70 Unit 2011 O-407-PGD 9,598,452.60 8.00 8.00 8.00 8.00 8.00 8.00 0.00 PGD

32 Bolt hex 20.74.70.0795.410 BOLT, ½-13 X 1.25, 173101-4, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-219-PGD 289,939.10 150.00 150.00 150.00 150.00 150.00 150.00 0.00 PGD

33 Kit, Repair, Valve,Solenoid 20.74.70.0067.470 REPAIR KIT, PNEUMATIC START SYSTEM, 993811C1, SOLAR TAURUS 70, GTCP Ea 2013 O-109-PGD 1,334,465.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

34 Repair Kit, Minor 20.74.70.0101.470 REPAIR KIT, MINOR, 994731C1, SOLAR TAURUS 70, GTCP Ea 2013;2014 O-107-PGD 954,091.88 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

35 Repair Kit, Actuator (WO/Spring) 20.74.70.0109.470 REPAIR KIT, ACTUATOR, 993322C1, SOLAR TAURUS 70, GTCP Ea 2013;2014 O-130-PGD 2,335,558.50 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

36 Repair Kit, Pressure Regulator 20.74.70.0133.470 REPAIR KIT, PRESSURE REGULATOR, 997692C1, SOLAR TAURUS 70, GTCP Ea 2013;2014 O-129-PGD 1,189,868.63 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

37 Repair Kit, Minor 20.74.70.0131.470 REPAIR KIT, MINOR, 996504C1, SOLAR TAURUS 70, GTCP Ea 2013;2014 O-108-PGD 647,154.75 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

38 VLV, Transfer, Kit 20.74.70.0390.470 VALVE TRANSFER KIT, 1064728-2, SOLAR TAURUS 70, GTCP Ea 2013;2014 O-123-PGD 4,459,310.63 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

Page 9 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

39 Bearing 20.74.70.0936.420 BEARING, SKF6209-2Z, GAS TURBINE SOLAR TAURUS 70 Unit 2012 O-192-PGD 213,950.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 PGD

40 Bearing 20.74.70.0075.420 BEARING, SKF6208-2Z, SOLAR TAURUS 70, GTCP Unit 2012 O-191-PGD 104,500.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 PGD

41 V-Belt 18.62.26.0013.420 V-BELT, 2614B554 DIESEL ENGINE PERKINS Pcs 2013 O-359-PGD 597,300.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

42 V-Belt 18.62.26.0014.420 V-BELT, 2614B655 DIESEL ENGINE PERKINS Pcs 2013 O-362-PGD 710,600.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

43 Inner Bearing 58.01.14.6207.420 INNER BEARING, PORTABLE PUMP AND UTILITY PUMP, SKF 6207 EXPLORER, 6207 Ea 2013 O-206-PGD 96,800.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

BEARING INNER, PORTABLE PUMP AND UTILITY PUMP, SKF 3306A EXPLORER,
44 Inner Bearing 58.01.14.3306.420 Ea 2013 O-208-PGD 760,100.00 - - - - 0.00 0.00 0.00 PGD
3306A

45 Bearing 58.12.15.6417.420 BEARING, TENSIONER RADIATOR GEG (PILLOW BLOCK), SKF SYH 1 11/16" WF Ea 2013 O-194-PGD 2,292,400.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

46 Bearing 58.12.15.6439.420 BEARING, RADIATOR GEG (PILLOW BLOCK), SKF SYH 2 7/16" WF Ea 2013 O-193-PGD 3,862,100.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

47 Alarm Signal Module 60.57.14.0007.470 ALARM SIGNAL MODULE, FENWALL, 70-200-200-003 Ea 2014 O-91-PGD 3,943,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

GASKET, SS-304, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


48 Spiral Wound Gasket 85.41.67.0434.420 Ea 2014 O-289-PGD 2,640,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
GRAPHITE, CLASS : ANSI 600, NOMINAL PIPE SIZE 14 INCH

Spare Part GEG

49 Element Air Filter 14.11.22.1652.410 FILTER ELEMENT AS-AIR (PRIMARY), 8N6309, GAS ENGINE CATERPILLAR G3516 Ea 2011; 2012 O-3-PGD 1,606,980.57 - - - - 0.00 0.00 0.00 PGD

50 Pre Fuel Filter 14.11.22.5621.410 PRE FUEL FILTER, NGGC-336 PL01, PECO, GAS ENGINE CATERPILLAR G3516 Ea 2013;2014 O-257-PGD 4,015,000.00 - - - - 0.00 0.00 0.00 PGD

51 Seal A 14.11.22.5625.410 SEAL A, 4W3251, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-360-PGD 180,400.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 PGD

52 Cable AS (Cat) Merah 14.11.22.2810.410 CABLE AS (BATTERY), 3V6785, GAS ENGINE CATERPILLAR G3516 Ea 2011; 2012 O-4-PGD 1,864,522.00 - - - - 0.00 0.00 0.00 PGD

53 Pump 14.11.22.5626.410 PUMP, 1U5718, GAS ENGINE CATERPILLAR G3516 Ea 2012 O-70-PGD 428,618.67 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

54 Rod End 14.11.22.2225.410 ROD END, (BEARING), 6V9163, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-26-PGD 418,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

55 Rod End 14.11.22.2230.420 ROD END, 7E9748, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-55-PGD 418,000.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

56 Rod End 14.11.22.2224.420 ROD END, 6V8955, GAS ENGINE CATERPILLAR G3516 Ea 2013 O-25-PGD 364,089.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

57 Sealing O Ring 14.11.22.0250.410 SEAL O-RING, 235-3546, GAS ENGINE CATERPILLAR G3516 Ea 2011 ;2012 O-369-PGD 346,945.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

58 Sos Coolant Complete 14.11.22.5627.410 SOS COOLANT COMPLETE, HP428, GAS ENGINE CATERPILLAR G3516 Ea 2013 O-52-PGD 214,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

59 Seal O-ring 14.11.22.3881.420 SEAL O-RING, 125-1372, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-338-PGD 114,420.79 - - - - 0.00 0.00 0.00 PGD

60 Extension 14.11.22.3880.420 EXTENSION, 169-4295, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-1-PGD 772,387.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

61 Bolt 14.11.22.0308.420 BOLT, 1A9579, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-60-PGD 3,828.00 11.00 11.00 11.00 11.00 11.00 11.00 0.00 PGD

62 Regulator AS (Oil Level) 14.11.22.1076.420 REGULATOR AS, 213-6133, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-352-PGD 3,060,904.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

63 Circuit Breaker AS (12,5 Ampere) 14.11.22.3790.420 CB AS (12,5 AMP), 1N9770, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-71-PGD 731,566.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

64 Transformer AS 14.11.22.3896.420 TRANSFORMER, 154-3488, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-354-PGD 1,701,645.00 - - - - 0.00 0.00 0.00 PGD

65 Seal 14.11.22.3876.420 SEAL, 135-2651, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-356-PGD 207,240.00 - - - - 0.00 0.00 0.00 PGD

66 Seal Joint AS Radiator 14.11.22.5701.420 SEAL JOINT AS RADIATOR, GAS ENGINE CATERPILLAR G3516 Pcs 2014 O-18-PGD 508,211.00 7.00 7.00 7.00 7.00 7.00 7.00 0.00 PGD

67 Seal-Lip Typ 14.11.19.0229.420 SEAL-LIP TYP, 235-2484, GAS ENGINE CATERPILLAR Pcs 2015 O-345-PGD 1,409,276.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

68 Sleeve 14.11.22.2235.420 SLEEVE, 300-8567, GAS ENGINE CATERPILLAR G3516 Pcs 2015 O-346-PGD 541,519.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

69 Oil Filter 18.11.12.3613.410 OIL FILTER, 1R0716, DIESEL ENGINE CATERPILLAR C18 Ea 2013 O-19-PGD 404,064.32 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

70 Motor Fan 66.30.56.0047.470 MOTOR FAN, 2,2KW, 6 POLE, 50 HZ, 5.43, FRAME AI112M, WEG Unit 2012 O-135-PGD 8,250,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

ELEMENT FILTER, INLINE TYPE, SERIES 121, DIAMETER NOMINAL 914.4 MM,
71 Filter Catridge 43.46.05.2198.420 Ea 2012 O-300-PGD 1,540,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
DONKIN

72 UV Lamp 60.99.99.1003.420 UV LAMP, SUPPORT T8G TANWING Unit 2013 O-311-PGD 2,272,600.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

MECHANICAL SEAL ITEM 20-P-2460 A/B GRISWOLD PUMPS 811S, SIZE 1.5 X 1 X 6
73 Maintenance Kit One year Portable Pump 58.22.60.2460.420 Set 2013 O-100-PGD 2,640,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
AA LIQUID END PARTS

MECHANICAL SEAL ITEM 20-P-2430 A/B GRISWOLD PUMPS 811S, SIZE 1.5 X 1 X 8
74 Maintenance Kit One year Utility Pump 58.22.60.2430.420 Set 2013 ; 2013 O-99-PGD 2,137,666.67 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD
AA, 20-P-2430 A/B GRISWOLD PUMPS 8116

75 Inboard bearing 30.28.81.1005.470 INBOARD BEARING, GRISWOLD 811S (1,5X1-8AA), SKF, 6207/C3 Ea 2013 O-207-PGD 2,750,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Page 10 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

76 Coupling element marin flex 30.28.81.1009.470 COUPLING ELEMENT MARIN FLEX, TYPE F40, GRISWOLD Ea 2013 O-305-PGD 363,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

77 Filter Deep Well 30.28.81.1010.470 FILTER, DEEP WELL, PECO, PS-240-S2C-40EB, GRISWOLD Ea 2013 O-258-PGD 2,530,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

LEVEL GLASS, (SIZE 15) MODEL : TRANSPARENT, JERGUSON, L 1414-15 (LENGTH


78 Level Glass 43.49.97.8330.470 Unit 2014 O-253-PGD 5,335,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
381 MM X WIDTH 25 MM X THICK 15 MM) TRANSPARENT

LEVEL GLASS, (SIZE 18) MODEL : TRANSPARENT, JERGUSON, L 1414-18 (LENGTH


79 Level Glass 43.49.97.8340.470 Unit 2014 O-254-PGD 6,270,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
381 MM X WIDTH 25 MM X THICK 15 MM) TRANSPARENT

BEARING, NTN-4T32209, OUTSIDE DIAMETER: 85MM, INSIDE DIAMETER: 45MM


80 Bearing 58.01.14.2209.420 Ea 2014 O-177-PGD 225,500.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
WIDTH: 23MM

81 Mechanical Rotary 58.22.60.2490.420 MECHANICAL ROTARY, VS 10N00IC2, 10A, 125/250VAC Ea 2014 O-146-PGD 1,100,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

MAGNET SWITCH HCV, WESTLOCK XT-90, MAGNUM, ELECTRICAL RATING: 3


82 Magnet Switch HCV 67.94.94.0015.420 Ea 2014 O-173-PGD 1,870,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
AMP/120 VAC, 1.5 AMP/ 240 VAC, 2 AMP/ 24 VDC - PART #B-SW-10000

SOLENOID SDV, ENCLOSURE TYPE: 8551, NEW MODEL #8551G417 AT 220V/50 HZ


83 Solenoid SDV 60.98.59.8551.470 Ea 2014 O-175-PGD 3,740,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
OR 240V / 60 HZ

SWITCH, PROXIMITY, TYPE OF CABLE: CSA 219967 AWM, MODEL CABLE: 90DEG,
84 Proximity Switch SSV 20.74.70.0937.420 300 VOLT FT1, 4 CORE CABLE, PN.: 106404, NJ2-14GM-N-V1-Y19784, GAS TURBINE Ea 2014 O-172-PGD 3,520,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
SOLAR TAURUS 70

GASKET, SS-316L, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


85 Spiral Wound Gasket 85.41.67.0440.420 Ea 2014 O-183-PGD 1,870,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
GRAPHITE, CLASS : ANSI 600, NOMINAL PIPE SIZE 20 INCH

GASKET, SS-316L, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


86 Spiral Wound Gasket 85.41.67.0432.420 Ea 2014 O-144-PGD 858,000.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
GRAPHITE, CLASS : ANSI 600, NOMINAL PIPE SIZE 12 INCH

GASKET, SS-316L, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


87 Spiral Wound Gasket 85.41.67.0428.420 Ea 2014 O-184-PGD 495,000.00 8.00 8.00 8.00 8.00 8.00 8.00 0.00 PGD
GRAPHITE, CLASS : ANSI 600, NOMINAL PIPE SIZE 8 INCH

GASKET, SS-316L, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


88 Spiral Wound Gasket 85.41.67.0424.420 Ea 2014 O-185-PGD 286,000.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
GRAPHITE, CLASS : ANSI 600, NOMINAL PIPE SIZE 4 INCH

GASKET, SS-316L, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


89 Spiral Wound Gasket 85.41.67.0424.420 Ea 2014 O-188-PGD 104,500.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
GRAPHITE, CLASS : ANSI 600, NOMINAL PIPE SIZE 12 INCH

GASKET, SS-316L, SPIRAL WOUND, METAL, INNER/OUTER : HOOP, FILLER :


90 Spiral Wound Gasket 85.41.67.0412.420 Ea 2014 O-186-PGD 49,500.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
GRAPHITE, CLASS : ANSI 600, NOMINAL PIPE SIZE 1 INCH

BEARING CONE, "NTN" #4T-30307 SIZE: INSIDE DIAMETER: 35MM X OUTSIDE


91 Bearing Cone, 58.01.14.0307.420 Ea 2014 O-176-PGD 225,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
DIAMAETER: 80MM X WIDTH:18MM

VALVE MONITORING INDICATOR, LSB-300, BODY/COVER MATERIAL: ALUMINIUM


92 Valve Monitoring Indicator 59.23.93.0003.470 DIA CAST, SWITCH SENSOR: 2XSPDT, MECHANICAL SWITCH, ENCLOSURE Ea 2014 O-143-PGD 2,310,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
RATING: FLAMEPROOF (EXT IIC T6) - QUOTE: "I-TORK #ITS-300

93 Pressure Regulator 60.83.59.0055.470 PRESSURE REGULATOR, 67 CFR 226, FISHER, MAX SUPPLY: 250 PSIG Ea 2014 O-147-PGD 3,740,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

94 Solenoid Valve 60.98.59.3331.470 SOLENOID VALVE, VERSA ESM-3301-44-H-D-024, VALVE INSTRUMENT Ea 2014 O-145-PGD 2,310,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

GAUGE, PRESSURE, DIAL 4 INCH, BOTTOM CONNECTION 1/4 NPT/API, WIKA,


95 Pressure gauge 60.35.75.2621.420 Ea 2014 O-174-PGD 1,111,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
RANGE 0 - 30 BAR (0 - 400 PSI)

Spare Part for Fire Alarm System

96 Relay Module 60.57.14.0009.410 RELAY, MODULE, FRM-1 CH Ea 2015 O-168-PGD 1,303,280.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

97 Control Module 60.57.14.0011.410 CONTROL, MODULE, FCM-1 CH Ea 2015 O-287-PGD 1,656,600.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

98 Addressable Monitor Module 60.57.14.0013.410 ADDRESSABLE MONITOR MODULE, FZM-1 Ea 2015 O-288-PGD 1,303,280.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

MINI MONITOR MODULE, FMM - 101, 15-32 VCD, MAX IDC WIRING 40 OHM, MAX IDC
99 Mini Monitor Module 60.57.14.0015.410 Ea 2015 O-169-PGD 992,200.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD
CURRENT 400 UA. TEMP. 0° - 49° C

100 Heat Detector 60.55.19.0003.470 HEAT DETECTOR NOTIFIER, NB-988 Ea 2015 O-179-PGD 949,666.67 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

101 Smoke Detector 60.57.14.0001.470 SMOKE DETECTOR NOTIFIER, NB-326 Ea 2015 O-180-PGD 935,000.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

102 Photoelectric Smoke Detector 60.57.14.0017.410 PHOTOELECTRIC SMOKE DETECTOR, FSP 851 CH (ADDRESSABLE) Ea 2015 O-170-PGD 1,377,200.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

103 Photoelectric Smoke Detector 60.57.14.0019.410 PHOTOELECTRIC SMOKE DETECTOR, FSP 851 CH (KONVERSIONAL) Ea 2015 O-171-PGD 776,600.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

104 Heat Detector 60.55.19.0021.470 HEAT DETECTOR, FSI 851 CH ( ADDRESSABLE) Ea 2015 O-167-PGD 1,303,280.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

105 Temperature Detector 60.55.19.0023.470 TEMPERATURE DETECTOR, NOTIFIER 5603 Ea 2015 O-166-PGD 672,100.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

MANUAL CALL POINT, WIZMART NB 520 W. - 10°C TO 50°C. 12 ~ 24 VDC, 1 MA,


106 Manual Call Point 60.57.14.0025.410 Ea 2015 O-162-PGD 825,000.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD
WEIGHT 200GR

107 Fire Sirens / Alarm Bell 60.57.14.0027.410 FIRE SIRENS / ALARM BELL, NB 560 12 - 24 VDC Ea 2015 O-163-PGD 462,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

Page 11 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

108 Alarm Horn & Strobe Light System Sensor 60.57.14.0029.410 ALARM HORN & STROBE LIGHT SYSTEM SENSOR, P2RK Ea 2015 O-165-PGD 1,259,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

109 Manual Break Glass 60.57.14.0031.410 MANUAL BREAK GLASS, 271 KR1 SERIES 250 VAC 8.0 AMP, 100 MILIOHMS Ea 2015 O-164-PGD 1,155,000.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

STROBE LIGHT ALARM, XB 11 MEDC, TEMP. -55°C TO 70°C, WEIGHT 2.5 KG,
110 Strobe Light Alarm 60.57.14.0033.410 VOLTAGE 24 VDC POWER CONSUMPTION 8 WATT, PEAK CONSUMPTION 320 MA, Ea 2015 O-178-PGD 2,836,900.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
TERMINAL 6X2,5 MM²

111 Agen Release Notifier 60.57.14.0035.410 AGEN RELEASE NOTIFIER, NBG 12 LRA Ea 2015 O-292-PGD 2,402,400.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

112 Power Monitoring 72.33.08.0011.470 POWER MONITORING, METSEPM5100, SCHNEIDER Ea 2015 O-115-PGD 3,850,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

113 Quad Ring 59.83.98.0170.410 QUAD RING, VITOM, ID = 290 MM, TEBAL : 5 MM Ea 2015 O-105-PGD 1,320,000.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

Suku Cadang Proteksi Petir

114 Element Filter Buffer Seal Air 77.98.75.0237.410 ELEMENT FILTER BUFFER SEAL AIR, BALSTON, 100-12-DX Ea 2015 O-102-PGD 2,502,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

115 Filter Element Seal Gas 77.98.75.0240.410 FILTER ELEMENT SEAL GAS, GC312-00-CGVHT Ea 2015 O-103-PGD 7,452,500.00 - - - - 0.00 0.00 0.00 PGD

116 Furnace Glass 60.57.14.0037.410 FURNACE GLASS, QUARTZ TUBE 13", GALVANIC, MC0651Q Ea 2015 O-404-PGD 6,380,000.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

117 Adam Converter 71.90.20.2001.420 ADAM CONVERTER 4572, 1-PORT MODBUS GATEWAY Ea 2013 O-160-PGD 3,099,800.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

Maintenance Kit Diesel Loading Pump,


Brand ; Handol,

118 Seal 58.22.36.1532.420 SEAL, S 32, 150 - 1500 VIT 70 D MS Pcs 2011 O-294-PGD 7,137,900.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

119 Bearing 58.01.14.6309.420 BEARING, 108-6309, GAS ENGINE CATERPILLAR G3516 Pcs 2011 O-198-PGD 176,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

BEARING, BEARING, SKF 6208, SINGLE ROW, DEEP GROOVE, LIGHT, BORE
120 Bearing 58.01.14.6208.420 Pcs 2011 O-197-PGD 93,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
DIAMETER (ID) 40 MM, OUTSIDE DIAMETER 80 MM, WIDTH 18 MM

BEARING, BALL, SKF 6207-2RSI, SINGLE ROW, DEEP GROOVE, LIGHT, BORE
DIAMETER (ID) 35 MM, OUTSIDE DIAMETER 72 MM, WIDTH 17 MM, CONTACT
121 Bearing 58.01.04.6207.420 Pcs 2011 O-201-PGD 90,200.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SEALS OF ACRYLONITRILE BUTADIENE RUBER NBR WITH SEAT STEEL
REINFORCEMENT ON BOTH SIDES OF THE BEARING

BEARING, BALL, SKF 6307-2Z, SINGLE ROW, DEEP GROOVE, MEDIUM, BORE
122 Bearing 58.01.02.6307.420 DIAMETER (ID) 35 MM, OUTSIDE DIAMETER 80 MM, WIDTH 21 MM, SHIELDS OF Pcs 2011 O-196-PGD 108,460.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
PRESSED SHEET ON BOTH SIDES OF THE BEARING.

BEARING, BALL, SKF 6206-2Z, SINGLE ROW, DEEP GROOVE, LIGHT, BORE
123 Bearing 58.01.02.6206.420 DIAMETER (ID) 30 MM, OUTSIDE DIAMETER 62 MM, WIDTH 16 MM, SHIELDS OF Pcs 2011 O-202-PGD 57,200.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
PRESSED SHEET ON BOTH SIDES OF THE BEARING.

BEARING, BALL, SKF 6309-2RSI, SINGLE ROW, DEEP GROOVE, MEDIUM, BORE
DIAMETER (ID) 45 MM, OUTSIDE DIAMETER 100 MM, WIDTH 25MM, CONTACT
124 Bearing 58.01.04.6309.420 Pcs 2011 O-195-PGD 247,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SEALS OF ACRYLONITRILE BUTADIENE RUBER NBR WITH SEAT STEEL
REINFORCEMENT ON BOTH SIDES OF THE BEARING

BEARING, BALL, SKF 6208-C3, SINGLE ROW, DEEP GROOVE, LIGHT, BORE
125 Bearing 58.01.12.6208.420 DIAMETER (ID) 40 MM, OUTSIDE DIAMETER 80 MM, WIDTH 18 MM, BEARING Pcs 2011 O-205-PGD 94,600.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
INTERNAL CLEARANCE GREATER THAN NORMAL

BEARING, BALL, SKF 6206-C3, SINGLE ROW, DEEP GROOVE, LIGHT, BORE
126 Bearing 58.01.12.6206.420 DIAMETER (ID) 30 MM, OUTSIDE DIAMETER 62 MM, WIDTH 16 MM, BEARING Pcs 2011 O-204-PGD 51,700.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
INTERNAL CLEARANCE GREATER THAN NORMAL

BEARING, BALL, SKF 6205, SINGLE ROW, DEEP GROOVE, LIGHT, BORE DIAMETER
127 Bearing 58.01.14.6205.420 Pcs 2011 O-203-PGD 36,740.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
(ID) 25 MM, OUTSIDE DIAMETER 52 MM, WIDTH 15 MM

BEARING, BALL, SKF 6203, SINGLE ROW, DEEP GROOVE, LIGHT, BORE DIAMETER
128 Bearing 58.01.14.6203.420 Pcs 2011 O-199-PGD 28,050.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
(ID) 17 MM, OUTSIDE DIAMETER 40 MM, WIDTH 12 MM

BEARING, BALL, SKF 6302-2Z, SINGLE ROW, DEEP GROOVE, MEDIUM, BORE
129 Bearing 58.01.02.6302.420 DIAMETER (ID) 15 MM, OUTSIDE DIAMETER 35 MM, WIDTH 11 MM, SHIELDS OF Pcs 2011 O-200-PGD 36,300.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
PRESSED SHEET ON BOTH SIDES OF THE BEARING

Spare Part GTCP

130 Hex Bolt 20.74.70.0852.470 BOLT, 5/16-24 X 1.00, 173101-1, GAS TURBINE SOLAR TAURUS 70 Ea 2011 O-218-PGD 91,104.20 72.00 72.00 72.00 72.00 72.00 72.00 0.00 PGD

131 Lockwasher 20.74.70.0598.470 LOCKWASHER 5/16, 950007C1, GAS TURBINE SOLAR TAURUS 70 Ea 2011 O-214-PGD 833.80 72.00 72.00 72.00 72.00 72.00 72.00 0.00 PGD

132 Press Regulator 20.74.70.0132.470 REGULATOR, PRESSURE, 186273-36, GAS TURBINE SOLAR TAURUS 70 Unit 2011 O-124-PGD 8,315,759.10 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

133 Press Regulator 20.74.70.0059.420 REGULATOR, 186273-37, SOLAR TAURUS 70, GTCP Unit 2011 O-126-PGD 7,751,628.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

134 Pressure Regulator 20.74.70.0129.420 REGULATOR, 186273-1, SOLAR TAURUS 70, GTCP Unit 2011 O-128-PGD 8,691,020.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

135 Solenoid Valve 20.74.70.0056.470 VALVE, SOLENOID, 910380C4, GAS TURBINE SOLAR TAURUS 70 Unit 2011 O-265-PGD 3,276,362.10 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

Page 12 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

136 Solenoid Valve 20.74.70.0061.420 SOLENOID VALVE, 2 WAY 186286-1, SOLAR TAURUS 70, GTCP Unit 2011 O-264-PGD 3,730,036.20 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

137 DP Switch 20.74.70.0136.470 SWITCH, DIFFERENTIAL PRESSURE, 1053929-6, GAS TURBINE SOLAR TAURUS 70 Unit 2011 O-212-PGD 7,666,362.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

138 Pressure Switch 20.74.70.0385.420 SWITCH,1053923-153, SOLAR TAURUS 70, GTCP Pcs 2011 O-127-PGD 7,050,006.70 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

139 Pressure Switch 20.74.70.0374.420 SWITCH, PRESSURE, 1053923-14, GAS TURBINE SOLAR TAURUS 70 Pcs 2011 O-131-PGD 4,693,585.60 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

140 Kit, Retrofit, valve, Solenoid 20.74.70.0126.410 REPAIR KIT, METHANOL FUEL, 997396B1, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-110-PGD 249,894.70 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

141 Kit, Repair, Valve, Solenoid 20.74.70.0127.420 REPAIR KIT, SOLENOID VALVE, 997396C1, SOLAR TAURUS 70, GTCP Ea 2012;2013 O-111-PGD 578,946.13 9.00 9.00 9.00 9.00 9.00 9.00 0.00 PGD

142 Valve, Check 20.74.70.0102.410 VALVE, CHECK, 1030794-12, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-210-PGD 8,800,038.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

143 Regulator Pressure 20.74.70.0099.410 REGULATOR, PRESSURE, 186273-2, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-266-PGD 7,927,430.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

144 Switch DP 20.74.70.0492.410 SWITCH DIFFERENTIAL PRESSURE, 1036679-10, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-125-PGD 7,099,191.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

145 FS-Rod End Male 37-25 LH 20.74.70.0602.410 ROD END, 3/8-24, LH, 908180C1, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-216-PGD 1,002,788.60 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

146 FS-Rod End Male RH.37-24 8.5KL 20.74.70.0611.410 ROD END, 3/8-24, 908216C1, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-215-PGD 993,858.80 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

147 Plate, Isothermal 20.74.70.0174.410 BOARD, ISOTHERMAL REFERENCE, 1020458-3, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-213-PGD 9,790,968.00 - - - - 0.00 0.00 0.00 PGD

148 Thermostat 20.74.70.0313.410 THERMOSTAT, 1024780-21, GAS TURBINE SOLAR TAURUS 70 Ea 2012 O-211-PGD 3,031,946.50 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

Spare Part GEG

149 Fuel Filter 14.11.22.5620.410 FUEL FILTER, PCHG-36-D6, PECO, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-209-PGD 8,800,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

150 Sos Coolant Complete 14.11.22.5623.410 SOS COOLANT COMPLETE, HP426, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-51-PGD 148,852.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

151 Seal O Ring 14.11.22.0735.410 SEAL O-RING, 6V3907, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-368-PGD 342,100.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 PGD

152 V-Belt Fan Radiator 14.11.22.0654.410 V-BELT SET (6 BELTS) (FAN DRIVE), 254-3526, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-358-PGD 5,280,000.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

153 V-Belt Alternator 14.11.22.0579.410 BELT SERPENTINE, 141-7116, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-349-PGD 495,000.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

154 Cable AS (Cat) Hitam 14.11.22.2808.410 CABLE AS (BATTERY), 3K1715, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-5-PGD 1,383,800.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

155 Gasket Diapragm 14.11.22.2425.410 GASKET, DIAPHRAGM, 124-4129, GAS ENGINE CATERPILLAR G3516 Ea 2011; 2012 O-364-PGD 117,153.67 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

156 Transformer GP 14.11.22.3280.410 TRANSFORMER GP-IGNITION, 232-6346, GAS ENGINE CATERPILLAR G3516 Ea 2011 O-17-PGD 8,250,000.00 - - - - 0.00 0.00 0.00 PGD

157 Gasket 14.11.22.2189.410 GASKET, 4W9765, GAS ENGINE CATERPILLAR G3516 Ea 2011; 2012 O-361-PGD 58,701.50 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

158 Gasket 14.11.22.1124.420 GASKET, 7W4149, GAS ENGINE CATERPILLAR G3516 Ea 2011; 2012 O-348-PGD 267,652.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

159 Seal O-Ring 14.11.22.2260.410 SEAL O-RING, 6V8260, GAS ENGINE CATERPILLAR G3516 Ea 2012 O-365-PGD 241,241.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

160 Sensor GP-Speed 14.11.22.3492.420 SENSOR GP-SPEED, "318-1181, GAS ENGINE CATERPILLAR G3516 Pcs 2012 O-357-PGD 1,716,209.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

161 Sensor GP-Speed 14.11.22.3003.420 SENSOR GP-SPEED, 9X5392, GAS ENGINE CATERPILLAR G3516 Pcs 2012 O-355-PGD 1,716,209.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

162 Pick Up A 14.11.22.2164.420 SENSOR GP-SPEED, 8L4171, GAS ENGINE CATERPILLAR G3516 Pcs 2012 O-350-PGD 1,716,209.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

163 Temperature Switch 14.11.22.3530.420 TEMP SWITCH, 4P6160, GAS ENGINE CATERPILLAR G3516 Pcs 2012 O-353-PGD 3,960,748.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

164 Sensor GP-Coolant Level 14.11.22.1506.420 SENSOR GP, COOLANT LEVEL, 143-8540, GAS ENGINE CATERPILLAR G3516 Pcs 2012 O-351-PGD 8,082,481.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

165 Sensor GP-Coolant Level 18.11.12.1848.420 SENSOR GP-LIQUID LEVEL, 239-9957, DIESEL ENGINE CATERPILLAR C18 Pcs 2012 O-342-PGD 1,285,988.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

SENSOR GP-PRESSURE (ENGINE OIL), 163-8516, GAS ENGINE CATERPILLAR


166 Sensor GP-Pressure 14.11.22.2987.420 Pcs 2012 O-339-PGD 1,999,063.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
G3516

SENSOR GP-PRESSURE (ENGINE OIL), 127-2018, GAS ENGINE CATERPILLAR


167 Sensor GP-Oil Pressure 14.11.22.3007.420 Pcs 2012 O-343-PGD 6,722,276.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
G3516

SENSOR GP-SPEED (ENGINE TIMING), 265-9034, GAS ENGINE CATERPILLAR


168 Sensor Gp-Speed 14.11.22.2999.420 Pcs 2012 O-363-PGD 2,867,458.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
G3516

169 Nut (5/16-18-THD) 14.11.22.1638.420 NUT, 5S0003, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-59-PGD 1,749.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

170 Bolt (5/16-18x1 25-IN) 14.11.22.1205.420 BOLT, 1B7182, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-61-PGD 3,344.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

171 Nut-Full (5/16-24-THD) 14.11.22.2216.420 NUT, 6V8186, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-54-PGD 2,233.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

172 Rod End 14.11.22.2221.420 ROD END, 119-5092, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-29-PGD 299,255.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

173 Bolt (5/16x18x2.25-IN) 14.11.22.2217.420 BOLT, 1D4538, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-9-PGD 6,699.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

174 Lever 14.11.22.2215.420 LEVER, 4P0708, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-27-PGD 1,830,257.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 PGD

Page 13 of 34
O-012/0.57/F11

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL OPERASI
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Harga Pencatatan Material


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Keterangan Lokasi
Perolehan Satuan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

175 Bolt (5/16-18x1 25-IN) 14.11.22.0489.420 BOLT, 4B3388, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-58-PGD 3,190.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

176 Sleeve 14.11.22.2220.420 SLEEVE, 114-9269, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-344-PGD 15,928.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

177 Nut-Jam 95/16-24 LH-THD) 14.11.22.2222.420 NUT-JAM, 8L4496, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-7-PGD 1,749.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

178 Spacer (8.2x12.7x25.4-MM THK) 14.11.22.2223.420 SPACER, 8T9658, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-8-PGD 156,486.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

179 Bearing AS Ball 14.11.22.2229.420 BEARING, 5L3291, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-57-PGD 1,058,277.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

180 Key 14.11.22.2234.420 KEY, 1B8701, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-15-PGD 6,523.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

181 Terminal AS 14.11.22.3886.420 TERMINAL AS, 122-0355, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-72-PGD 220,594.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

182 Manifold Pressure 14.11.22.4350.420 MANIFOLD PRESSURE, 2W9219, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-28-PGD 88,891.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

183 Switch GP Magnetic (24 Volt) 14.11.22.3771.420 SWITCH GP-MAGNETIC, 24VOLT, 9F3099, GAS ENGINE CATERPILLAR G3516 Pcs 2013 O-56-PGD 997,821.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Spare Part DEG

184 Air Filter 18.11.12.0810.420 FILTER ELEMENT AS-AIR (PRIMARY), 246-5009, DIESEL ENGINE CATERPILLAR C18 Pcs 2011;2013 O-30-PGD 1,594,840.50 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

FILTER, FUEL (ADVANCED EFFICIENCY) (SECONDARY), 1R0749, DIESEL ENGINE


185 Fuel Filter 18.11.12.1123.410 Ea 2011;2012;2013 O-20-PGD 236,932.67 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD
CATERPILLAR C18

186 V-Belt Fan Radiator 18.11.12.3614.410 V-BELT FAN RADIATOR, 9L6639, DIESEL ENGINE CATERPILLAR C18 Ea 2011 ; 2012 O-379-PGD 389,873.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

187 V-Belt Alternator 18.11.12.0429.410 V-BELT (ALTERNATOR), 4N8216, DIESEL ENGINE CATERPILLAR C18 Ea 2011 ; 2012 O-378-PGD 383,347.80 6.00 6.00 6.00 6.00 6.00 6.00 0.00 PGD

188 Connector battery / Cable 18.11.12.1256.420 CABLE AS, 240-0465, DIESEL ENGINE CATERPILLAR C18 Pc 2012 O-6-PGD 365,563.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

FILTER ELEMENT AS-AIR (SECONDARY), 246-5010, DIESEL ENGINE CATERPILLAR


189 Filter Element AS-Air (Secondary) 18.11.12.3615.420 Pcs 2013 O-16-PGD 810,832.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
C18

190 Sensor GP-Pressure (Engine Oil) 18.11.12.3616.420 SENSOR GP-PRESSURE (FUEL), 194-6725, DIESEL ENGINE CATERPILLAR C18 Pcs 2013 O-347-PGD 2,139,907.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

191 Tabung UV Lamp 60.99.99.1004.420 UV LAMP, TUBE, SUPPORT T8G TANWING Unit 2013 O-310-PGD 1,512,500.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

192 Coupling element marin flex 30.28.81.1008.470 COUPLING ELEMENT MARIN FLEX, TYPE F50, GRISWOLD Ea 2013 O-304-PGD 363,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

SUB TOTAL VI 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 -

JUMLAH TOTAL (I+II+III+IV+V+VI) 1,948.00 1,948.00 1,948.00 1,948.00 1,950.00 1,948.00 2.00

Page 14 of 34
O-012/0.57/F08
HASIL INVENTARISASI PERSEDIAAN MATERIAL
BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MRO-ABT
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Pencatatan Material


No. Nama Material KOMAG Kode MRO-ABT Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Harga Satuan Keterangan Lokasi
Perolehan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

I TUBULAR GOOD

SUB TOTAL I - - - - - - -

II COCK AND VALVE

1 Solenoid Valve with Manual Override 60.98.59.3331.470 01.13.43.011 SOLENOID VALVE, VERSA ESM-3301-44-H-D-024, VALVE INSTRUMENT Unit 2013 A-39-PGD 49,105,100.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

2 Valve, CK, 4", SS 316 20.74.70.0319.470 01.10.43.005 VALVE, CHECK, 1059701-2 Unit 2010 A-33-PGD 43,659,574.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

VALVES, BALL, FL ANSI, TRUNION, CS, API 6D, 300, ASTM A105, RF, FB, GEAR OPR,
3 Ball Valve 75.38.02.2326.420 01.10.43.006 Unit 2010 A-23-PGD 26,620,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
FULLY WELDED, NPS 6 IN

4 Solenoid Valve 20.74.70.0115.470 01.11.43.044 VALVE, SOLENOID, 1062257-1 Unit 2011 A-32-PGD 11,015,676.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

5 Safety Valve 75.88.19.1013.470 01.13.43.013 VALVES, SAFETY, SDV TAG NUMBER 81-SDV-1013 (ITEM 3.2B SDGH906) Unit 2013 A-40-PGD 10,120,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

SUB TOTAL II 5.00 5.00 5.00 5.00 5.00 5.00 -

III FITTING AND FLANGE


1 Flex Hose 20.74.70.0039.420 01.10.43.007 FLEXIBLE HOSE, T20E 1080D00 Pcs 2010 A-38-PGD 11,164,044.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
SUB TOTAL III 2.00 2.00 2.00 2.00 2.00 2.00 -

IV INSTRUMENT

Spare part Gas Chromatograph (GC)

1 Temperature Control Assembly 60.50.50.0010.410 01.11.43.014 TEMP CONTROL ASSY Ea 2011 A-77-PGD 10,983,500.00 - - - - 0.00 0.00 0.00 PGD

2 Carrier Gas Regulator 60-110 psig 60.50.50.0015.410 01.13.43.063 CARRIER GAS REGULATOR Ea 2013 A-78-PGD 13,750,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

3 Valve Driver Assembly, 500GC 60.50.50.0035.410 01.13.43.064 VALVE, DRIVE ASSEMBLY, GAS CHROMATOGRAPH Ea 2013 A-80-PGD 37,510,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

4 Valve, Solenoid, 3 way ASCO 60.50.50.0045.410 01.15.43.013 VALVE, SOLENOID 3-WAY ASCO (CSA, CLASS 1, GROUP B), 2-4-5000-075 Ea 2015 A-72-PGD 15,708,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

5 Sensor GP-Pressure 14.11.22.2998.410 01.12.43.004 SENSOR GP-PRESSURE, 3E1854 Ea 2012 A-63-PGD 20,994,226.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

6 Detector Gas Metehane (CH4) 20.74.70.0934.410 01.12.43.031 DETECTOR GAS METEHANE (CH4), 1078325-3 Ea 2012 A-75-PGD 44,103,725.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

7 Detector Gas Metehane (CH4) 20.74.70.0934.410 01.14.43.040 DETECTOR GAS METEHANE (CH4), 1078325-3 Ea 2014 A-47-PGD 62,093,493.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

8 Electronic Drain Kit 22.03.55.0002.410 01.14.43.066 ELECTRONIC DRAIN KIT, 2901 1465 51 Ea 2014 A-109-PGD 19,357,305.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

9 Dew Point Sensor 22.03.55.0018.470 01.13.43.060 DEW POINT SENSOR, 1089 9481 53 Ea 2013 A-113-PGD 35,703,360.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

10 Dew Point Sensor 22.03.55.0018.470 01.15.43.037 DEW POINT SENSOR, 1089 9481 53 Ea 2015 A-112-PGD 44,611,767.20 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Spare Part H2S Analyzer

11 Sensor Block and Detector 59.51.74.0161.410 01.14.43.047 SENSOR BLOCK AND DETECTOR, SA1371 Ea 2014 A-82-PGD 28,600,000.00 - - - - 0.00 0.00 0.00 PGD

12 DC Stepper Motor 59.51.74.0173.410 01.14.43.046 DC STEPPER MOTOR, BA0431 Ea 2014 A-84-PGD 11,000,000.00 - - - - 0.00 0.00 0.00 PGD

13 Sample Chamber Assembly 59.51.74.0175.410 01.14.43.049 SAMPLE CHAMBER ASSEMBLY, AF0509 Ea 2014 A-81-PGD 27,500,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

14 Nafion Humidifier 59.51.74.0163.410 01.15.43.036 NAFION HUMIFIER, SA1736 Ea 2015 A-86-PGD 22,748,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Spare Part H2O Analyzer

15 Sample System Power 24 V 60.51.70.0112.420 01.14.43.053 SAMPLE SYSTEM POWER 24 V, 230539001 Ea 2014 A-83-PGD 14,300,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

16 MS FRU MCU Printed Circuit Assembly 60.52.75.0002.470 01.14.43.006 MS FRU MCU PRINTED CIRCUIT ASSEMBLY, 305110901S, AMETEK Ea 2014 A-92-PGD 13,525,600.00 - - - - 0.00 0.00 0.00 PGD

17 MS FRU MCU Printed Circuit Assembly 60.52.75.0002.470 01.14.43.054 MS FRU MCU PRINTED CIRCUIT ASSEMBLY, 305110901S, AMETEK Ea 2014 A-91-PGD 19,800,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

18 MS FRU Cell Interface Circuit Assembly 60.52.75.0002.470 01.14.43.008 MS FRU MCU INTERFACE CIRCUIT ASSEMBLY, 305110901S, AMETEK Ea 2014 A-90-PGD 20,328,000.00 - - - - 0.00 0.00 0.00 PGD

19 MS FRU Cell Interface Circuit Assembly 60.52.75.0002.470 01.14.43.056 MS FRU MCU INTERFACE CIRCUIT ASSEMBLY, 305110901S, AMETEK Ea 2014 A-89-PGD 28,600,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

20 Electronic Flow Meter 59.51.74.0005.410 METER, ELECTRONIC FLOW, 5700AE1A1AA, MASSRATE Ea 2015 A-119-PGD 23,629,760.00 - - - - 0.00 0.00 0.00 PGD

Spare part HCV & SDV -

21 GO Regulator 250 Psig 59.51.74.0014.470 01.14.43.012 Pressure Regulator, 3-Port, PR1-1B11C3W114/0 - 750 psi, GO, H2S Analyzer Ea 2014 A-4-PGD 10,120,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

GAUGE, DIFFERENTIAL PRESSURE, BADOTHERM, BDT13/A, DIAMATER : 160MM,


22 Differential Pressure Gauge 60.30.98.9630.470 01.14.43.064 Ea 2014 A-1-PGD 16,500,000.00 - - - - 0.00 0.00 0.00 PGD
RANGE: 0/30 PSI

23 Pressure Regulator 60.83.59.0025.470 01.13.43.014 PRESSURE REGULATOR, SDV TAG NUMBER 81-SDV-1013 (ITEM 3.2B SDGH906) Unit 2013 A-41-PGD 18,093,900.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

24 High Pressure Regulator 60.83.59.0065.470 01.14.43.083 PRESSURE REGULATOR, NPS 1/4 1301F, FISHER Ea 2014 A-94-PGD 19,405,100.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

25 Pressure Transmitter (Azbil) 60.30.07.9160.420 01.15.43.003 DP, TRANSMIT, AZBIL, AT9000-GTX71G Ea 2015 A-59-PGD 17,005,665.60 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Page 15 of 34
O-012/0.57/F08
HASIL INVENTARISASI PERSEDIAAN MATERIAL
BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MRO-ABT
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Pencatatan Material


No. Nama Material KOMAG Kode MRO-ABT Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Harga Satuan Keterangan Lokasi
Perolehan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

26 Temperatur Transmitter (Yokogawa) 60.40.59.9100.420 01.15.43.004 TEMP, TRANSMIT, YOKOGAWA, YTA 110 Ea 2015 A-57-PGD 21,726,344.20 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

27 Temperatur Transmitter (Azbil) 60.40.07.3670.420 01.15.43.005 TEMP, TRANSMIT, ATT70-A42FAU-AT, AZBIL CORP Ea 2015 A-56-PGD 20,056,451.80 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

DP TRANSMITTER, PARKER, KBDPI - 25, RANGE : 0 - 25 PSIG, DISPLAY : DIAL


28 Differential Pressure Transmitter (Parker) 60.30.98.9625.470 01.15.43.006 Ea 2015 A-58-PGD 10,026,156.80 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
ANALOG

TEMPERATURE GAUGE, BIMETAL, NOMINAL SIZE160 MM, CASE: SS ANSI304,


SLIDING CONNECTION 1/2 INCH NOMINAL PIPE THREAD, BOTTOM, INDICATOR:
29 Temperatur Gauge Baumer 33-TI-1021 60.48.51.7210.470 01.15.43.008 Ea 2015 A-54-PGD 15,080,179.40 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
STANDARD, MATERIAL ANSI 316, DIAMETER TUBE: 6 MM, LENGTH: 400 MM,
BAUMER , TBI-160/261.47

TEMPERATURE GAUGE, BIMETAL, NOMINAL SIZE160 MM, CASE: SS ANSI304,


SLIDING CONNECTION 1/2 INCH NOMINAL PIPE THREAD, BOTTOM, INDICATOR:
30 Temperatur Gauge Baumer 11-TI-1001 60.48.51.7210.470 01.15.43.010 Ea 2015 A-55-PGD 16,012,760.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
STANDARD, MATERIAL ANSI 316, DIAMETER TUBE: 6 MM, LENGTH: 400 MM,
BAUMER , TBI-160/261.47

31 Mirror Assembly Scott 96.64.10.0050.410 01.15.43.053 MIRROR ASSEMBLY SCOTT, 096-2243 Ea 2015 A-101-PGD 13,200,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

32 Electronic Ignition System (EIS) / Cont GP 14.11.22.3102.470 01.09.43.001 CONTROL GP, 205-0628 Unit 2009 A-16-PGD 68,621,355.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

33 Electronic Ignition System (EIS) / Cont GP 14.11.22.3102.470 01.11.43.025 CONTROL GP, 205-0628 Unit 2011 A-12-PGD 77,550,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Terdapat pengeluaran sejumlah 1 pada 25 Nov 2019 dengan


34 Fuel System - Element Kit 20.74.70.0150.470 01.10.43.001 ELEMENT KIT, 1056369-30 Unit 2010 A-10-PGD 51,199,446.00 2.00 2.00 2.00 2.00 3.00 2.00 1.00 PGD
nomor formulir NP11006

35 Fuel System - Element Kit 20.74.70.0150.470 01.10.43.024 ELEMENT KIT, 1056369-30 Unit 2010 A-11-PGD 54,329,724.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

36 Fuel System - Transmitter 20.74.70.0325.470 01.10.43.002 TRANSMITTER, DP, 1052120-1 Unit 2010 A-102-PGD 40,695,499.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

37 Fuel System -Transmitter 0-100 PSID 20.74.70.0323.470 01.10.43.003 TRANSMITTER, DP, 1052120-4 Unit 2010 A-105-PGD 39,523,891.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

38 Sensor 20.74.70.0851.420 01.10.43.008 HARNESS, 1065811-200 Pcs 2010 A-93-PGD 33,938,479.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 Material adalah Sensor T5 TC-T70 HED, belum di update PGD

39 Transmitter 20.74.70.0119.420 01.10.43.009 TRANSMITTER, PRESSURE, 1052168-3 Pcs 2010 A-106-PGD 22,938,111.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

40 Monitor, PWR 20.74.70.0262.470 01.10.43.011 MODULE, INPUT, 1034549-20 Unit 2010 A-65-PGD 18,863,485.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

41 Proximitor 20.74.70.0179.420 01.10.43.015 PROXIMITOR, 190817-14 Pcs 2010 A-107-PGD 10,331,860.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

42 Differential Pressure Transmitter 60.30.69.3201.420 01.10.43.025 Transmitter, Differential Pressure, 264DS.M.S.H.T.2.A.1.V2.E7.L1.B2, ABB Pcs 2010 A-71-PGD 13,300,320.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

43 Modul Input Fast 20.74.70.0252.420 01.10.43.026 MODULE, FAST INPUT, 1051931-33 Pcs 2010 A-108-PGD 18,062,226.00 - - - - 0.00 0.00 0.00 PGD

44 Modul Premier 20.74.70.0245.420 01.10.43.027 Module, PREMIER, 1056244-3, Gas Turbine Solar Taurus 70 Pcs 2010 A-64-PGD 33,108,869.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

45 Switch Level 20.74.70.0149.420 01.10.43.029 SWITCH, LEVEL, 1057213-1 Pcs 2010 A-2-PGD 16,887,006.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

46 Carrier Gas Regulator 60.50.50.0015.410 01.11.43.017 CARRIER GAS REGULATOR Ea 2011 A-79-PGD 14,740,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Transmitter, Pressure, 264HSPSTA1 E6L 1B212H1, Sensor - Span Limits 3.5 and 348
47 Pressure Transmitter 60.32.69.3203.410 01.11.43.034 psi, Diaphragm Material AISI 316L SS, Silicon Oil, Connection Material AISI 316L SS, 1/2 Ea 2011 A-69-PGD 16,131,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
- 14 NPT Male, Housing Material And Electrical Connection Aluminium Alloy, HART Digita

GAUGE PRESSURE TRANSMITTER, SPAN LIMITS 23.2 AND 2320 PSI, DIAPHRAGM
MATERIAL AISI 316L SS SILICON OIL, PROCESS CONECTION MATERIAL, AISI 316L
48 Pressure Transmitter 60.32.59.3251.420 01.11.43.035 Ea 2011 A-68-PGD 16,131,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SS, 1/2 - 14 NPT MALE, HOUSING MATERIAL AND ELECTRICAL CONNECTION
ALUMINIUM ALLOY, ABB

Transmitter, Differential Pressure, Span Limits 11.6 and 1160 psi, Diaphragm Material
49 Pressure Differential Transmitter 60.30.69.3252.420 01.11.43.036 AISI 316L SS Silicon Oil, Process Flanges / Adapters Material and Connection AISI 316L Ea 2011 A-70-PGD 21,609,500.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SS 1/2 - 14 NPT-F Through Adapter (7/16 - 20 UNF U.S. drilling), Bolts / Gasket AI

Transmitter, Pressure, EJA 430A-EAS5B-97DB/F FI/D1/N4/M01/T03/XI, Range : 0 - 600


50 Pressure Transmiter 60.32.69.3901.410 01.11.43.037 psig, Yokogawa Ea 2011 A-62-PGD 21,692,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Transmitter, Temperature, YTA110-EA2DD/FF1/X1/C1/D2, 4 to 20 mA DC with Digital


51 Temperature Transmitter 60.40.69.4605.410 01.11.43.038 Communication (HART Protocol, Refer To GS 01C50T)1-00E), 1/2 NPT Female, with Ea 2011 A-116-PGD 13,409,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
Digital Indicator, SUS304 Stainless Steel 2 Inch Vertical Pipe Mounting, Yokogawa

52 Transmitter 20.74.70.0330.470 01.11.43.049 TRANSMITTER, LEVEL, 1064829-4 Unit 2011 A-35-PGD 26,619,045.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

53 Digital Valve Controller 59.23.93.1214.470 01.12.43.014 DIGITAL VALVE CONTROLLER, DVC6200, FISHER Unit 2012 A-95-PGD 23,012,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

54 Fixed Gas Detector 60.55.49.9019.470 01.12.43.016 DETECTOR, GAS, FIXED, SCOTT - USA MODEL 46881R Unit 2012 A-115-PGD 27,500,000.00 - - - - 0.00 0.00 0.00 PGD

3 PHASE THRYSTOR TYPE : THYRO-A 3A 400-100 HRLP1 3A- 3 PHASE VERSI ON


55 3 Phase Thrystor 69.65.03.0082.410 01.12.43.017 Ea 2012 A-118-PGD 46,200,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
FOR 3-PHASE, DIMENSION = W225, H190, D190

Page 16 of 34
O-012/0.57/F08
HASIL INVENTARISASI PERSEDIAAN MATERIAL
BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MRO-ABT
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Pencatatan Material


No. Nama Material KOMAG Kode MRO-ABT Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Harga Satuan Keterangan Lokasi
Perolehan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

56 Vibration Switch for After Cooler 60.55.80.9628.470 01.12.43.020 VIBRATION SWITCH FOR AFTER COOLER VIBR ALERT MODEL 5550-221-010 Unit 2012 A-98-PGD 10,925,750.00 - - - - 0.00 0.00 0.00 PGD

Amstrong spare part of free floating Lever FREE FLOATING LEVER DRAIN TRAP FOR MODEL : 32 LD, W/ ORIFICE : 5/32 IN &
57 43.94.81.2532.441 01.12.43.022 Set 2012 A-100-PGD 19,140,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
Drain Trap for Model ; 36 LD SG : 0,95

GAUGE PRESSURE TRANSMITTER, SPAN LIMITS 23.2 AND 2320 PSI, DIAPHRAGM
MATERIAL AISI 316L SS SILICON OIL, PROCESS CONECTION MATERIAL, AISI 316L
58 Pressure Transmitter 60.32.59.3253.420 01.12.43.023 Unit 2012 A-18-PGD 16,053,125.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SS, 1/2 - 14 NPT MALE, HOUSING MATERIAL AND ELECTRICAL CONNECTION
ALUMINIUM ALLOY, ABB

GAUGE PRESSURE TRANSMITTER, SPAN LIMITS 23.2 AND 2320 PSI, DIAPHRAGM
MATERIAL AISI 316L SS SILICON OIL, PROCESS CONECTION MATERIAL, AISI 316L
59 Pressure Transmitter 60.32.59.3254.420 01.12.43.024 Unit 2012 A-20-PGD 16,053,125.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SS, 1/2 - 14 NPT MALE, HOUSING MATERIAL AND ELECTRICAL CONNECTION
ALUMINIUM ALLOY, ABB

GAUGE PRESSURE TRANSMITTER, SPAN LIMITS 0.87 AND 87 PSI, DIAPHRAGM


MATERIAL AISI 316L SS, PROCESS CONECTION MATERIAL SILICON OIL, 1/2 - 14
60 Pressure Transmitter 60.32.59.3255.420 01.12.43.025 Unit 2012 A-17-PGD 16,053,125.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
NPT MALE, HOUSING MATERIAL AND ELECTRICAL CONNECTION ALUMINIUM
ALLOY, ABB

TRANSMITTER, DIFFERENTIAL PRESSURE, SPAN LIMITS 6.4 AND 642 IN H2O,


DIAPHRAGM MATERIAL AISI 316L SS SILICON OIL, PROCESS FLANGES /
61 DP Transmitter 60.30.69.3256.420 01.12.43.026 Unit 2012 A-22-PGD 22,120,312.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
ADAPTERS MATERIAL AND CONNECTION AISI 316L SS 1/2 - 14 NPT-F THROUGH
ADAPTER (7/16 - 20 UNF U.S. DRILLING), BOLTS / GASKET A

TRANSMITTER, DIFFERENTIAL PRESSURE, SPAN LIMITS 23.2 AND 2320 PSI,


DIAPHRAGM MATERIAL AISI 316L SS SILICON OIL, PROCESS FLANGES /
62 DP Transmitter 60.30.69.3257.420 01.12.43.027 Unit 2012 A-19-PGD 23,804,687.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
ADAPTERS MATERIAL AND CONNECTION AISI 316L SS 1/2 - 14 NPT-F THROUGH
ADAPTER (7/16 - 20 UNF U.S. DRILLING), BOLTS / GASKET AI

TRANSMITTER, DIFFERENTIAL PRESSURE, SPAN LIMITS 1.08 AND 64 IN H2O,


DIAPHRAGM MATERIAL AISI 316L SS SILICON OIL, PROCESS FLANGES /
63 Level Transmitter 60.30.69.3258.420 01.12.43.028 Unit 2012 A-21-PGD 23,392,187.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
ADAPTERS MATERIAL AND CONNECTION AISI 316L SS 1/2 - 14 NPT-F THROUGH
ADAPTER (7/16 - 20 UNF U.S. DRILLING), BOLTS / GASKET A

64 Temperatur Switch 60.42.89.0005.470 01.12.43.029 TEMP SWITCH UE F120-6BS Unit 2012 A-74-PGD 12,650,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

65 Actuator, Rotary, Pneumatic 20.74.70.0107.410 01.12.43.030 ACTUATOR, 186232-19 Ea 2012 A-13-PGD 18,945,965.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

66 Computer Sys, TT4000 SGL Unit 20.74.70.0185.410 01.12.43.032 COMPUTER SYSTEM, SINGLE UNIT CONTROLER, 1084352-103 (1061301-103) Ea 2012 A-48-PGD 152,392,281.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Transmitter, Differential Pressure, AT9000 Advance Transmitter, Model Number GTX71D


DIFFERENTIAL PRESSURE
67 60.30.69.3601.410 01.12.43.034 4 Sec, Calibration span 0.35 MPa - 7 MPa, 3 Way Manifold Valve, DC Power Supply 24V, Ea 2012 A-15-PGD 15,950,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
TRANSMITTER
Working Pressure Range 0.2900 to 3045 psi (0.2041 to 2143 m H2O), Azbil Corp

Transmitter, Differential Pressure, AT9000 Advance Transmitter, Model Number GTX71D


DIFFERENTIAL PRESSURE
68 60.30.69.3601.410 01.13.43.091 4 Sec, Calibration span 0.35 MPa - 7 MPa, 3 Way Manifold Valve, DC Power Supply 24V, Ea 2013 A-14-PGD 13,750,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
TRANSMITTER
Working Pressure Range 0.2900 to 3045 psi (0.2041 to 2143 m H2O), Azbil Corp

Terdapat pengeluaran sejumlah 1 pada 4 Nov 2019 dengan


69 UV/IR Flame Detector Sensor Module 60.55.29.8617.470 01.13.43.055 DETECTOR, FLAME, UV/IR, SPESIFIKASI MODEL 5200A4N14W1, DET-TRONICS Ea 2013 A-96-PGD 36,665,750.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 PGD
nomor formulir 11002

70 3/2 Way Key Operated Pilot Valve 59.83.98.0030.470 01.11.43.019 VALVE, 3/2 WAY KEY OPERATED PILOT VALVE, VERSA BSA-3306-316-31-4E303 Unit 2011 A-3-PGD 10,338,900.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

AIR CIRCUIT BREAKER, MASTERPACT NW16H13D6AH 3P, 1600A DRAW OUT TYPE
71 Air Circuit Breaker 67.94.70.0040.470 01.11.43.050 Unit 2011 A-53-PGD 60,170,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
+ MICROLOGIC 6.0P

72 Air Circuit Breaker 67.94.70.5660.420 01.11.43.051 AIR CIRCUIT BREAKER, 1000A DRAW OUT, NW10H13D6AH3P Unit 2011 A-52-PGD 52,800,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

73 Air Circuit Breaker 67.94.70.5665.420 01.11.43.052 AIR CIRCUIT BREAKER, 800A DRAW OUT, NT08L13D6P3P Unit 2011 A-50-PGD 57,200,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

74 Air Circuit Breaker 67.94.70.5670.420 01.11.43.053 AIR CIRCUIT BREAKER, 630A DRAW OUT, NT06L13D6P3P Unit 2011 A-51-PGD 58,300,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Spare part HCV & SDV #N/A 0.00 0.00

Automatic Load Shedding Control AUTOMATIC LOAD SHEDDING CONTROL PROCESSOR, MODEL : LSM800MB,
75 77.98.75.0228.470 01.13.43.0457 Unit 2013 A-111-PGD 45,213,300.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
Processor MANUFAKTURE : SEPHCO INDUSTRIES AUSTRALIA

76 Seat Gasket 85.98.99.0198.410 01.11.43.024 SEAT GASKET, 62 X 42 X 45 Ea 2011 A-103-PGD 11,000,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

SUB TOTAL IV 75.00 75.00 75.00 75.00 77.00 75.00 2.00

V BAHAN KIMIA/ PERALATAN

SUB TOTAL V - - - - - - -

Page 17 of 34
O-012/0.57/F08
HASIL INVENTARISASI PERSEDIAAN MATERIAL
BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MRO-ABT
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Pencatatan Material


No. Nama Material KOMAG Kode MRO-ABT Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Harga Satuan Keterangan Lokasi
Perolehan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

VI LAIN - LAIN

1 Enclosure lock 96.64.10.0052.410 01.13.43.071 Mfg ; SmithFlowControl, Model ; DL 3 Interlock Ea 2014 A-121-PGD 26,897,200.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Sub Assembly Fan 230 Vac Dual Speed


2 72.75.19.0206.420 01.13.43.072 SUB ASSEMBLY FAN 230 VAC DUAL SPEED XXW, OM-8190 Ea 2013 A-61-PGD 10,037,610.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
XXW

3 Complete PCB PSU 220 Vdc, Out 0500 160 72.75.19.0207.470 01.13.43.073 COMP PCB PSU 220 VDC, OUT 0500 160, 0P0284/ A202 Ea 2013 A-104-PGD 47,387,538.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

4 Diode Modul PXW IDC =<600ADC 72.75.19.0208.470 01.13.43.074 DIODE MODUL PXW IDC =<600ADC, 0M94010/ A015 Ea 2013 A-117-PGD 23,732,280.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

5 CS Reinforcement Kit, INT 61.64.84.0052.420 01.11.43.033 CS REINFORCEMENT KIT, INT 32 IN, P/N CS-121-32 Unit 2011 A-27-PGD 38,837,700.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

6 Clock Spring International 61.64.84.0052.420 01.13.43.015 CS REINFORCEMENT KIT, INT 32 IN, P/N CS-121-32 Unit 2013 A-25-PGD 43,322,398.90 5.00 5.00 5.00 5.00 5.00 5.00 0.00 PGD

7 CS Reinforcement Kit, INT 61.64.84.0052.420 01.13.43.061 CS REINFORCEMENT KIT, INT 32 IN, P/N CS-121-32 Unit 2013 A-9-PGD 40,133,940.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 PGD

8 CS Reinforcement Kit, INT 61.64.84.0056.420 01.11.43.023 CS REINFORCEMENT KIT, INT 36 IN Unit 2011 A-26-PGD 47,763,100.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

9 Clock Spring International 61.64.84.0056.420 01.13.43.016 CS REINFORCEMENT KIT, INT 36 IN Unit 2013 A-24-PGD 46,889,302.90 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

10 CS Reinforcement Kit, INT 61.64.84.0056.420 01.13.43.062 CS REINFORCEMENT KIT, INT 36 IN Unit 2013 A-8-PGD 49,330,299.50 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

11 Hi-T Pigalert Model MF, ASME Class 600 72.75.19.0218.420 01.12.43.070 HI-T PIGALERT MODEL MF, ASME CLASS 600, 1234-0661 Ea 2013 A-30-PGD 24,308,900.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

12 Intelegent Communication Module 60.50.50.0105.441 01.13.43.076 INTELEGENT COMMUNICATION MODULE, 06-220080-02 Set 2013 A-114-PGD 19,800,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

13 Hit Pig Alert 72.75.19.0226.420 01.13.43.070 HI-T PIGALERT MODEL MEF, ASME CLASS 600, 1234-0672 Ea 2014 A-29-PGD 61,600,000.00 - - - - 0.00 0.00 0.00 PGD

ROTARY SWITCH HCV, WESTLOCK ACCUTRAK DUAL DISPLAY POSITION


14 Rotary Switch HCV 67.94.94.0025.420 01.13.43.086 MONITOR, BEACON, AL, B/Y, 2MAGNUM XT90 SWITCH. 2X M20 CONDUITS, NAMUR Ea 2014 A-60-PGD 14,190,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SHAFT, - PART #2249BYN00022AAA-AR1

15 Bearing Generator 14.11.22.5428.420 01.15.43.051 BEARING, 108-1761 Ea 2015 A-6-PGD 12,361,382.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

16 Permanent Magnet 14.11.22.5430.420 01.15.43.052 PERMANENT MAGNET, 125-3425, GAS ENGINE CATERPILLAR G3516 Ea 2015 A-7-PGD 14,356,958.00 - - - - 0.00 0.00 0.00 PGD

36 O-Ring 22.23.25.0001.410 O-RING, E700F496 Ea 2015 A-122-PGD 38,232,110.84 - - - - 0.00 0.00 0.00 PGD

37 O-Ring 22.23.25.0002.410 O-RING, E99R201 Ea 2015 A-123-PGD 54,674,793.10 - - - - 0.00 0.00 0.00 PGD

38 Sealing Strip 22.23.25.0003.410 SEALING STRIP, SSP-RZ3530120 Ea 2015 A-124-PGD 10,750,984.55 - - - - 0.00 0.00 0.00 PGD

39 Impeller Seal (Discharge Side) 22.23.25.0004.410 IMPELLER SEAL (DISCHARGE SIDE), E9840314-1 Ea 2015 A-125-PGD 119,482,532.86 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

40 Shaft Seal (5th Stage) 22.23.25.0005.410 SHAFT SEAL (5TH STAGE), E9840316-1 Ea 2015 A-126-PGD 125,447,317.07 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

41 Shaft Seal (2h Stage) 22.23.25.0006.410 SHAFT SEAL (2H STAGE), E9840317-1 Ea 2015 A-127-PGD 125,447,317.07 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

42 Shaft Seal (3rd/5th Stage) 22.23.25.0007.410 SHAFT SEAL (3RD/5TH STAGE), E9840336-1 Ea 2015 A-128-PGD 125,447,317.07 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

43 Probe 22.23.25.0008.410 PROBE, ER05T022202/390-2 Ea 2015 A-129-PGD 17,348,179.62 - - - - 0.00 0.00 0.00 PGD

44 Retainer ring 22.23.25.0009.410 RETAINER RING, UDC0696-1 Ea 2015 A-130-PGD 91,699,574.12 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Terdapat pengembalian material dengan nomor formulir


45 Thrust Disk nut 22.23.25.0010.410 THRUST DISK NUT, A870198-1 Ea 2015 A-131-PGD 20,927,050.14 1.00 1.00 1.00 1.00 0.00 1.00 -1.00 PGD
11001/PEHGEN.PGD/BUI/18 pada tanggal 27 Oct 2018

46 Journal Being Ass'y 22.23.25.0011.410 JOURNAL BEING ASS'Y, E9830827-17 Ea 2015 A-132-PGD 406,467,704.72 - - - - 0.00 0.00 0.00 PGD

47 Retainer (inboard) 22.23.25.0012.410 RETAINER (INBOARD), A877228-4 Ea 2015 A-133-PGD 12,389,503.59 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

48 Retainer (outboard) 22.23.25.0013.410 RETAINER (OUTBOARD), A877228-10 Ea 2015 A-134-PGD 12,389,503.59 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

49 Thr Brg Ass'y (inactive) 22.23.25.0014.410 THR BRG ASS'Y (INACTIVE), E9830258-19 Ea 2015 A-135-PGD 209,960,404.19 - - - - 0.00 0.00 0.00 PGD

50 Thr Brg Ass'y w 2-RTD (active) 22.23.25.0015.410 THR BRG ASS'Y W 2-RTD (ACTIVE), E9830259-19 Ea 2015 A-136-PGD 209,960,404.19 - - - - 0.00 0.00 0.00 PGD

51 Plug Connector 22.23.25.0016.410 PLUG CONNECTOR, E9830792-3 ER 2015 A-137-PGD 14,947,892.96 - - - - 0.00 0.00 0.00 PGD

17 Velocity Sensor 20.74.70.0159.420 01.11.43.054 VELOCITY SENSOR Pcs 2011 A-67-PGD 21,576,659.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

Detector, Flame, Ultraviolet Infrared, Det-Tronics Calibration X5200, 0 - 20mA output,


18 Modul DCIO 20.74.70.0245.470 01.11.43 039 LON/SLC (Local Operating Network / Signaling Line Circuit), Operating Voltage 24Vdc Unit 2011 A-97-PGD 27,500,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
Nominal, Power Consumption 2.8 - 5.4 Watt

19 Preventive Maintenance Kit 22.03.55.0024.470 01.12.43.005 PREVENTIVE MAINTENANCE KIT, 2901 1293 00 Ea 2012 A-34-PGD 15,235,000.00 - - - - 0.00 0.00 0.00 PGD

20 CS Reinforcement Kit, INT 61.64.84.0048.420 01.11.43.022 CS REINFORCEMENT KIT, INT 28 IN, P/N CS-121-28 Unit 2011 A-28-PGD 34,640,100.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD

Oring seal, Seal Back Up ring (Spare part O-Ring, Seal, Seal Back Up Ring, 14.12 OD, Streched, Plastic, Polytetrafluorethylene,
21 59.83.98.0012.410 01.12.43.007 Ea 2012 A-85-PGD 26,950,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
FCV) Carbon and Graphite Filled 25%, Flow Control Valve

Page 18 of 34
O-012/0.57/F08
HASIL INVENTARISASI PERSEDIAAN MATERIAL
BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MRO-ABT
PERIODE LAPORAN PERSEDIAAN : OKTOBER 2019
LOKASI : GUDANG PAGARDEWA
TANGGAL INVENTARISASI : 26 - 28 NOVEMBER 2019

Perbandingan Jumlah Fisik Material

Tahun Pencatatan Material


No. Nama Material KOMAG Kode MRO-ABT Deskripsi Material (berdasarkan Master KOMAG) Satuan Nomor Kartu Harga Satuan Keterangan Lokasi
Perolehan Perhitungan Jumlah Material
Deviasi
Fisik Laporan Terkoreksi
Kartu Gantung Kartu Rayon Kartu Material
Persediaan

PKG SPR-LUB, Packing Spacer (Spare


22 59.83.98.0028.410 01.12.43.008 PKG SPR-LUB, 2.00 STEM, 2.00 L, SS316 (OLD 10021125) 020936.150.000 Ea 2012 A-88-PGD 22,000,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
part FCV)

Guide Retainer, Lower Guide (Spare part Guide Retainer, Lower Guide, 2.00 STEM, Grafoil/PTFE, Stainless Steel SS316 (UNS
23 59.83.98.0013.410 01.12.43.009 Ea 2012 A-87-PGD 13,750,000.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 PGD
FCV) S31600); Old 10014804, Flow Control Valve

24 Valve Assembly 22.03.55.0032.410 01.11.43.012 VALVE ASSY, 1622 3162 87 Ea 2011 A-37-PGD 17,772,700.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

25 Piston 58.66.99.0073.410 01.11.43.028 PISTON Ea 2011 A-5-PGD 10,670,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

REPAIR CLAMP, 36 INCH, OUTSIDE DIAMETER 922,5 MM = 914,5+8 MM; 36 INCH


26 Repair Clamp 81.86.64.0056.441 01.12.43.001 OUTSIDE DIAMETER PIPE WITH TOTAL 4 MM FOR THREE LAYER COATING X 2 Set 2012 A-43-PGD 278,100,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
SIDES, VITON SEAL

REPAIR CLAMP, 32 IN, OD 821 MM = 813 + 8 MM, 32 IN OD PIPE W/ 4 MM TLC X TOP


27 Repair Clamp 81.86.63.0052.420 01.12.43.002 Set 2012 A-45-PGD 262,100,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
& BOTTOM X 8 IN SEAL WIDTH X VITON SEAL X 1500

REPAIR CLAMP, 28 IN, OD 719 MM = 711 + 8 MM, 28 IN OD PIPE W/ 4 MM TLC X TOP


28 Repair Clamp 81.86.63.0048.420 01.12.43.003 Set 2012 A-46-PGD 197,700,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
& BOTTOM X 8 IN SEAL WIDTH X VITON SEAL X 1500

29 Alternator GP-Charging 14.11.22.5628.420 01.12.43.006 ALTERNATOR GP-CHARGING, 333-1184 Pcs 2012 A-31-PGD 14,099,085.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

30 Load Bank Controller 110 Vac 65.72.99.0053.470 01.12.41.019 LOAD BANK CONTROLLER 110 VAC Unit 2012 A-110-PGD 32,450,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

31 Motor for Lube Oil Cooler 20.74.70.0375.420 01.10.43.023 MOTOR, AC, 190464-28 (190464-23) Pcs 2010 A-120-PGD 39,189,700.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

32 Motor for Air Compressor 22.03.55.0010.420 01.10.43.017 MOTOR FOR AIR COMPRESSOR, 1622 5030 80 Pcs 2010 A-44-PGD 91,000,000.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

33 Pump 20.74.70.0384.420 01.10.43.028 PUMP, HYDRAULIC, 1066618-2 Pcs 2010 A-36-PGD 17,685,395.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

34 Pump 20.74.70.0356.470 01.10.43.010 PUMP, 1063388-5 Unit 2010 A-42-PGD 198,202,708.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD

DISPLAY PANEL ENERCON (GE) VIEW INTERMEDIATE 12 IN COLOR TFT TOUCH


35 Display Panel Enercon (GE) 72.33.31.8818.470 01.12.43.015 Unit 2012 A-73-PGD 28,542,242.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PGD
DC GE
SUB TOTAL VI 54.00 54.00 54.00 54.00 53.00 54.00 (1.00)

JUMLAH TOTAL (I+II+III+IV+V+VI) 136.00 136.00 136.00 136.00 137.00 136.00 1.00

TIM INVENTARISASI MATERIAL TAHUN 2019 - PGN FUNGSI GUDANG - PGASSOL

Seto Agung P. Igung Aris H. Ahadhim Dary I. Lukman Ferdiyanto

Page 19 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

I TUBULAR GOOD

SUB TOTAL (I) - - - -

II COCK & VALVE

SUB TOTAL (II) - - - -

III FITTING & FLANGE

SUB TOTAL (III) - - - -

IV INSTRUMENT

1 SOS Complete, Bottle 250 cc Ea - 5.00 5.00 5.00 - PGD

Fan Cap Replaced Assembly type 1 with 1


2 71.90.20.2007.420 FAN CAP REPLACE ASSEMBLY TYPE 1 WITH 1 CAP, UNC1-200-0006 / C017-C03F Ea - 2.00 2.00 2.00 - PGD
cap
Telah dilakukan pengeluaran material dengan No Form
3 Strip Coupon 3" x 3/4" x 1/8" P/N: 31-10620,Caproco Ea - - - - - PGD
NP02001/PENG.PGD/BUI/2020

4 Silencer 22.03.55.0021.410 SILENCER, 1617 6164 03, AIR COMPRESSORS ATLAS COPCO GA55 Ea - - - - - PGD
ELEMENT FILTER (FILTER FUEL
5 43.46.05.2198.420 ELEMENT FILTER, INLINE TYPE, SERIES 121, DIAMETER NOMINAL 914.4 MM, DONKIN, 17B6813X012 Ea - - - - - PGD
REGULATOR)
6 Repair Kit 59.83.21.0007.441 REPAIR KIT, PRX-120, FISHER, RPRX00X0N12 Ea - - - - - PGD

7 Battery BackUp for PA/GA System Type: Seal Lead Acid Battery 12V,26 Ah CSB GP12260 Ea - - - - - PGD

8 DIAPHRAGM FOR ASV 59.23.21.0098.410 DIAPHRAGM, SAFETY RELIEF VALVE, FISHER 289H NO. 24B5622X012 Ea - - - - - PGD
SMART ONE HEAT DETECTOR HEAD
9 60.55.19.0005.470 SMART ONE HEAT DETECTOR HEAD, FENWAL, THD-7252 Ea - 4.00 4.00 4.00 - PGD
THD-7252
10 FILTER MEMBRANE REPLACE KIT 60.55.59.0003.723 FILTER DISK PACK, SCOTT GAS DETECTOR FILTER DISK PACK, 096-2274-2 Ea - 2.00 2.00 2.00 - PGD

11 O-RING x COPERCHI P/N : DR0255, 1000351772 Ea - 10.00 10.00 10.00 - PGD

12 PUSH BUTTON P/N : 1000351771, Merk ABB Ea - 2.00 2.00 2.00 - Fisik material sejumlah 2 pcs PGD

13 Gasket P/N :1000351773 Ea - 10.00 10.00 10.00 - PGD


14 DIAPHRAGM, NPE 627 (PCV-1210) P/N : 10B8735X012, TYPE 627, FISHER Ea - 1.00 1.00 1.00 - PGD
15 KIT REPAIR 59.83.21.0001.441 PCV REPAIR KIT, TYPE 627, FISHER, R627X000S12 Ea - 1.00 1.00 1.00 - PGD
16 KIT REPAIR 59.83.21.0003.441 PCV REPAIR KIT, TYPE 630, FISHER, R630X000H52 Ea - 1.00 1.00 1.00 - PGD
17 KIT REPAIR PACKING P/N : RPACKX00022, FISHER Ea - 2.00 2.00 2.00 - PGD
18 DIAPHRAGM HEAD P/N : 1D666428982, FISHER Ea - 14.00 14.00 14.00 - PGD
19 PLUG FOR FLV-1318 P/N : 34B4307X012, FISHER Ea - 1.00 1.00 1.00 - PGD
20 GASKET 1905H P/N : GK38, DRESSER Ea - 1.00 1.00 1.00 - PGD
21 GASKET KIT FOR PSV 2020A/B (GK33) Type: 1905D,P/N : GK33, DRESSER Ea - 3.00 3.00 3.00 - PGD

22 GASKET KIT FOR PSV 2020A/B (GK39) Type: 1905J,P/N:GK39,DRESSER Ea - 1.00 1.00 1.00 - PGD

MEANSUREMENT SYSTEM 794410


23 P/N : 9A-0000-32010, CAMERON Ea - 1.00 1.00 1.00 - PGD
STREET NE
TELEMETERING QGIUPMENT / LIMIT
24 Model DXP-LAIGNEB, Merk Valvetop Ea - 1.00 1.00 1.00 - PGD
SWITCH
GLASS FOR UV LAMP/ TABUNG UV
25 60.99.99.1004.420 UV LAMP, TUBE, SUPPORT T8G TANWING Ea - 1.00 1.00 1.00 - PGD
LAMP
26 GAUGE PRESS 1" P/N: 18B7713X032,Fisher Ea - 2.00 2.00 2.00 - PGD

27 EXPLOSION PROFF PRESSURE SWITCH P/N : 1950G-1-B-24, Dwyer Ea - 1.00 1.00 1.00 - PGD

28 EXPLOSION PROOF JUNCTION BOX BHD Ea - 1.00 1.00 1.00 - PGD

29 VALVE POSITON MONITOR P/N : 2007X-BP3-N, BEACON Ea - 3.00 3.00 3.00 - PGD

30 PACKING KIT P/N : 0011488495999, DRESSER Ea - 8.00 8.00 8.00 - PGD

31 HIGH TEMPERATURE GASKET SET P/N : RGASKETX212, FISHER Ea - 2.00 2.00 2.00 - PGD

32 SEAT RING GASKET 21K, 1"-2" P/N : 009191848779, DRESSER Ea - 8.00 8.00 8.00 - PGD

33 Seat Ring P/N: 23B6150X012 Ea - 1.00 1.00 1.00 - PGD

34 BODY GASKET 21K, 3/4"-2" P/N : 009191847779, DRESSER Ea - 8.00 8.00 8.00 - PGD

35 BODY GASKET 3" 300#RF P/N : 400072436826, DRESSER Ea - 2.00 2.00 2.00 - PGD

36 SEAT GASKET, 41K, 3" P/N : 400121078826, DRESSER Ea - 2.00 2.00 2.00 - PGD
37 GASKET-SEAT /CAGE 41005, 8" P/N : 400119593826, DRESSER Ea - 4.00 4.00 4.00 - PGD
38 BODY GASKET GR. AISI316L, 41 K P/N : 400119598826, DRESSER Ea - 2.00 2.00 2.00 - PGD
39 PACKING KIT, 35 K, 3" 011488501999, DRESSER Ea - 2.00 2.00 2.00 - PGD

40 O-RING VITON 75 P/N : 31022215, DRESSER Ea - 2.00 2.00 2.00 - Fisik material sejumlah 2 pcs PGD

41 PRESSURE TRANSMITTER Model 3051CD5A73AM5KDL4Q4, ROSEMOUNT Ea - 1.00 1.00 1.00 - PGD

Page 20 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

42 FLOW TRANSMITTER (2600T) 264DR.H.S.R.R.R.A1.E2.LI Ea - 1.00 1.00 1.00 - PGD


POWER SUPPLY 100-240 VAC 24 VDC
43 Model S8JX-601524CD, Lot No. 05310MT, Brand Omron Ea - 1.00 1.00 1.00 - PGD
0.65 A
44 EXPLOSION PROFF JUNTION BOX P/N : JBEF83276042, ASCO REDHAT Ea - 1.00 1.00 1.00 - PGD

45 Pressure Switch P/N : 6900GZM22, Custom Control Inc Ea - 1.00 1.00 1.00 - PGD

46 Pressure Switch P/N : 6900GCEM20, Custom Control Inc Ea - 2.00 2.00 2.00 - PGD

47 Pressure Switch P/N : 6900GZM16, Custom Control Inc Ea - 1.00 1.00 1.00 - PGD

48 Valve P/N : SS-14DKS4, Swagelok Ea - 2.00 2.00 2.00 - PGD


Male Connector 1/2"ODTx1/2"MNPT,
49 P/N : SS-810-1-8, Swagelok Ea - 2.00 2.00 2.00 - PGD
SS316
SS SWAGELOK TUBE FITTING, MALE CONNECTOR, 3/8 INCH OUTSIDE DIAMETER TUBE X 1/2 INCH
50 Male Connector 3/8" ODT x 1/2" MNPT 59.51.74.0041.420 Ea - 1.00 1.00 1.00 - PGD
MALE NOMINAL PIPE THREAD, SS-600-1-8
51 Tee Union 1/4" OD 76.39.91.0009.420 P/N : SS-400-6, Swagelok Ea - 6.00 6.00 6.00 - PGD

52 Bulk Head Union 1/2" OD P/N : SS-810-61, Swagelok Ea - 4.00 4.00 4.00 - PGD

53 Reducing Bulk Union 1/2" X 1/4" P/N : SS-810-61-4, Swagelok Ea - 3.00 3.00 3.00 - PGD

Detector, Flame, Ultraviolet Infrared, Det-Tronics Calibration X5200, 0 - 20mA output, LON/SLC (Local Operating
54 DC Input/Output Module 20.74.70.0245.470 Network / Signaling Line Circuit), Operating Voltage 24Vdc Nominal, Power Consumption 2.8 - 5.4 Watt, P/N : Ea - 1.00 1.00 1.00 - PGD
007371-003
Temperatur Transmitter Range 32-300 Deg
55 P/N : 10K038, Brand ABB Ea - 3.00 3.00 3.00 - PGD
F
56 Temperatur Transmitter YTA110-EA2DD/FF1/X1/C1/D2,Yokogawa Ea - 1.00 1.00 1.00 - PGD

57 REGULATOR P/N : 302450019, FISHER Ea - 1.00 1.00 1.00 - PGD

58 Tee Uniom 1/2" P/N : SS-810-3, Swagelok Ea - 1.00 1.00 1.00 - PGD

59 Valve P/N : SS-63-PS8, Swagelok Ea - 1.00 1.00 1.00 - PGD

60 3 way valve solenoid P/N : SS-45-XS8, Swagelok Ea - 1.00 1.00 1.00 - PGD

Telah dilakukan pengeluaran material dengan No Form


61 Exhaust Fan Type: 220-240V-50/60 Hz 0,11/0,11 AMP :Thermal Protected",SUNON Ea - - - - - PGD
NP02001/PENG.PGD/BUI/2020

62 Battery Pack 375 Field Comunicator Ea - 7.00 7.00 7.00 - PGD

63 Power Suplply Charger 375 Field Ea - 1.00 1.00 1.00 - PGD

64 Pressure Gauge 1400 Psi Merk: NUOVA FIMA Ea - 17.00 17.00 17.00 - PGD

65 O-ring for Process Flange AZBIL Ea - 3.00 3.00 3.00 - PGD


O-ring for Cover Transmitter and
66 AZBIL Ea - 3.00 3.00 3.00 - PGD
Differential Pressure Transmitter

67 O-ring for Cover Temperature Transmintter AZBIL Ea - 3.00 3.00 3.00 - PGD

68 Seal Kit 3234-D133-D3 Ea - 5.00 5.00 5.00 - PGD

69 Potential Test Block Ea - 1.00 1.00 1.00 - PGD

70 Current Test Block Ea - 1.00 1.00 1.00 - PGD

71 Pressure Gauge 1500 Psig Ea - 2.00 2.00 2.00 - PGD


72 Terminal Block (Junction Box & PDB) Ea - 37.00 37.00 37.00 - PGD
73 Pressure Transmitter Electronic Merk: AZBIL Ea - 3.00 3.00 3.00 - PGD
Pressure & Differential Pressure
74 Merk: AZBIL Ea - 3.00 3.00 3.00 - PGD
Transmitter Electronic

Sensor Module, Pressure Trnasmitter,


75 Ea - 3.00 3.00 3.00 - PGD
Differential Pressure Transmitter

76 Photo Control SELCON Ea - 3.00 3.00 3.00 - PGD

77 Pressure Switch S/N:Operating Range : 30 to 600 psi, 2,1 to 41,4 bar,P/N: 10-E12,UE Ea - 4.00 4.00 4.00 - PGD

78 Level Glass Type: Size : 381 x 25 x 15,P/N: L1412-15,Jerguson Ea - 1.00 1.00 1.00 - PGD

79 Level Glass Type: L1412-18,P/N: L1412-18,Jerguson Ea - 1.00 1.00 1.00 - PGD

80 Rotary Switch/Valve Position Monitor 2249BY500022BIT-00, Westlock Ea - 1.00 1.00 1.00 - PGD

81 Rotary Switch/Valve Position Monitor 9468SBY2A2M0600U, Westlock Ea - 1.00 1.00 1.00 - PGD

82 Manual Call Point 60.57.14.0025.410 MANUAL CALL POINT, WIZMART NB 520 W. - 10°C TO 50°C. 12 ~ 24 VDC, 1 MA, WEIGHT 200GR Ea - 2.00 2.00 2.00 - PGD

83 Modul FZM Type: FZM-1,Notifier Ea - 1.00 1.00 1.00 - PGD

Spare Part UPS - PGD

84 Front Panel PXW/SDC New Spes. OM-94035A Ea - 1.00 1.00 1.00 - PGD

85 Adapter to replace front panel (UPS) Spes. OP9917 Ea - 1.00 1.00 1.00 - PGD

86 Semic. Fuse 300A 250V UL/CSA Spes. 515-9025 Ea - 2.00 2.00 2.00 - PGD
87 Indicator F Semic Fuse let Spes. 515-9016 Ea - 1.00 1.00 1.00 - PGD
88 Semic. Fuse 800A 250 UL/CSA Spes. 515-9031 Ea - 1.00 1.00 1.00 - PGD
Sub Assembly fan 230VAC Dual Speed
89 72.75.19.0206.420 SUB ASSEMBLY FAN 230 VAC DUAL SPEED XXW, OM-8190 Ea - - - - - PGD
XXW
PCA INTERFACE/FUSE UPS/DP 220V DC
90 P/N : OP9910 Ea - 1.00 1.00 1.00 - PGD
W/O TRANS F
XFMR SAF ISOL-15% 216251VAC + 10%
91 P/N : 430-0048A Ea - 4.00 4.00 4.00 - PGD
IEC/UL

92 PCA Fan Speed Control for fan 0020404 P/N : OP0010 Ea - 1.00 1.00 1.00 - PGD

93 CT DC 186A<IDC>200A<IDISCH=<306A P/N : 086281A Ea - 1.00 1.00 1.00 - PGD

94 PWA MODULE HART HLAI G3 C3 CC 51405038-175/CC-PAIH01, HONEYWELL Ea - 3.00 3.00 3.00 - PGD

95 HART AI 10 M (Analog Input IOTA) CC-TAIX01/CC-PAIX01, HONEYWELL Ea - 4.00 4.00 4.00 - PGD

96 HART AO MODULE 51405039-175/CC-PAOH01, HONEYWELL Ea - 2.00 2.00 2.00 - PGD


HART ANALOG OUTPUT 10 M (Analog
97 CC-TAOX01/CC-PAOX01, HONEYWELL Ea - 3.00 3.00 3.00 - PGD
Output IOTA)
98 Digital Input (DI 24 IOTA) CC-TDIL01, HONEYWELL Ea - 3.00 3.00 3.00 - PGD
HART DO MODULE (Digital Output 24V
99 51405043-175/CC-PDOB01, HONEYWELL Ea - 3.00 3.00 3.00 - PGD
Module)
100 DIGITAL INPUT 24V MODULE 51405040-175/CC-PDIL01, HONEYWELL Ea - 3.00 3.00 3.00 - PGD

Page 21 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

101 DIGITAL OUTPUT RELAY CC-TDOR01/51308376-175, HONEYWELL Ea - 3.00 3.00 3.00 - PGD
QUAD PROCESSOR PACK (Power Supply
102 FS-QPP-0001, HONEYWELL Ea - 1.00 1.00 1.00 - PGD
Unit 24/5,Vdc,16A)

103 DIAGNOSTIC AND BATTERY MODULE FS-BKM-0001, HONEYWELL Ea - 3.00 3.00 3.00 - PGD

POWER SUPPLY (Power Supply 24/5


104 136-011194D/PSU-240516, HONEYWELL Ea - 3.00 3.00 3.00 - PGD
VDC,16A)
105 FAIL-SAFE DIGITAL OUTPUT FS-SDO-0824, HONEYWELL Ea - 4.00 4.00 4.00 - PGD

106 FAIL-SAFE DIGITAL INPUT FS-SDI-1624, HONEYWELL Ea - 4.00 4.00 4.00 - PGD

107 FTE BRIDGE MODULE 51309512-175, HONEYWELL Ea - 1.00 1.00 1.00 - PGD
PWA MODULE, C300 CONTROL
108 CC-PCNT01, HONEYWELL Ea - 1.00 1.00 1.00 - PGD
PROCESSOR
109 PWA MODULE, Serial Interface "C" 51404391-275, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

110 PWA Module, Control Firewall 9 G3 CC 51405047-175/CC-PCF901, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

111 PWA, Control Firewall IOTA CC-TCF901v, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

112 PWA, C300 Control Processor IOTA CC-TCNT01, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

113 Module Assy, Memory Back Up C300 CC-SCMB02, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

114 Power Supply, 24 VDC CC TK-FPDXX2, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

115 FTA, Sim Power Adapter CE CC 51309516-175/TC-SMPC01, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

116 Safe Current Limited DI FTA 24V, 16ch CC FC-TSDI-1624, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

117 DO (Relay) FTA for SIL3 FS-TSRO-0824, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

118 System Interconnection Cable term.on FTA FS-SICC-0001/L5, HONEYWELL Ea - 1.00 1.00 1.00 - PGD

PA/GA System Spare Part - PGD


Explossionproof Horn Loudspeaker, 25 with
119 Type: DSP 25,Brand Industric: Germany Ea - 2.00 2.00 2.00 - PGD
Matching Transformen
Ceiling Loudspeaker Indoor Used 6W, with
120 Type: LD6,Brand Industric: Germany Ea - 3.00 3.00 - PGD
Matching Transformer 3.00
Spare Part Gas Chromatograph : - PGD

121 Temperatur Control Thermistor P/N : 2-3-0500-103 Ea - 1.00 1.00 1.00 - PGD

SUB TOTAL (IV) 319.00 319.00 319.00 -

V BAHAN KIMIA/ PERALATAN

1 Stopaq Wrapingband CZH Size: 200mm x10m,Green Colour,Stopaq Pcs - 1.00 1.00 1.00 - PGD

2 Stopaq Out Wrap Size: 75mm x 30m,Black Colour Pcs - - - - - PGD

3 Wraiping,White Colour Pcs - 2.00 2.00 2.00 - PGD

4 Oli DEG (Pail 20 Ltr) P/N : 3E-9848, SAE 15W40, Caterpilar Pail - - - - - PGD

Dilakukan proses pengeluaran material pada tanggal 25 November 2019l


5 Eterna Lube #1000 (Tube) SEALWELD Ea - 33.00 33.00 33.00 - PGD
dengan Nomor Form : NP11005/PENGELUARAN.PGD/BUI/2019,

6 Sealant #5050 (Tube) SEALWELD Ea - 121.00 121.00 121.00 - PGD

Dilakukan proses pengeluaran material pada tanggal 25 November 2019l


7 Carbon Remover 20 Ltr Pail - 3.00 3.00 3.00 - PGD
dengan Nomor Form : NP11006/PENGELUARAN.PGD/BUI/2019,

8 Wraping,Black Colour SHAIC Pcs - 6.00 6.00 6.00 - PGD

9 OLI DEG (DRUM) 3E-9848 Drum - - - - - PGD

10 BATTERY SAVER 222-3112/CAT Ea - 8.00 8.00 8.00 - PGD

11 Sealant Audco 733 SEALWELD Ea - 6.00 6.00 6.00 - PGD

12 Sealant #5050 (Can) SEALWELD Ea - 1.00 1.00 1.00 - PGD

13 Eterna Lube #1000 (Can) SEALWELD Ea - 1.00 1.00 1.00 - PGD

14 Valve Stem Packing (Packing #301) SEALWELD Ea - 20.00 20.00 20.00 -

15 Grease Valve Audco #733 Size K (6 Box) - Ea - 60.00 60.00 60.00 -

16 Sealent For Audco Valves 733X Tpe: 733X Ea - 24.00 24.00 24.00 -

17 COMPOUND LUBRICANT, ANTISCORING P/N: 700411C1 Ea - 3.00 3.00 3.00 -

18 Melancon Valve Purge VPX-CT Melancon Ea - 48.00 48.00 48.00 -

19 Melancon Sealant 90T-CT Melancon Pail - 28.00 28.00 28.00 - PGD

20 Stopaq Outerglass shield Stopaq Pcs - 1.00 1.00 1.00 - PGD


SUB TOTAL (V) 366.00 366.00 366.00 -

VI LAIN-LAIN
MINIATUR CIRCUIT BREAKER (MCB)
1 P/N: Ref. 24275,Merlin Gerin Ea - - - - - PGD
400V
MINIATUR CIRCUIT BREAKER (MCB)
2 P/N: Ref. 25812,Scheneider Ea - 1.00 1.00 1.00 - PGD
C60N 2P 2A 6Ka
high Pressure Sodium Core Ballast
3 P/N : 71A84N3 Ea - - - - - PGD
120/220-240V, 50Hz, 400 Watt
4 Capasitor P/N : 7C6402S28RA, Advance Philips Ea - 10.00 10.00 10.00 - PGD
5 Lamp Ignitor P/N: L1501H4, Advance Philips Ea - 5.00 5.00 5.00 - PGD

6 Ballast Lampu 1 x TLD 36 Watt P/N : EB-C 136 TLD 220-240, PHILIPS Ea - - - - - PGD

7 BALLAST LAMPU 1X TLD36W EB-S 136 TLD 220-230 Ea - 1.00 1.00 1.00 - PGD
8 CIRCUIT BREAKER C60a 1P 16A P/N: Ref. 23851,Scheneider Ea - - - - - PGD
9 BALLAST LAMPU 1X TLD36W EB-B 136 TLD 220 Ea - - - - - PGD
Fitting Keramik Mogbul Base / Fitting E.40,
10 Fitting Keramik Mogbul Base E.40 lampu Ea - 5.00 5.00 5.00 - PGD
SON-T

Page 22 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

MINIATUR CIRCUIT BREAKER (MCB)


11 S/N: SN : C4,Merlin Gerin Ea - - - - - PGD
230V
12 MCB 6A C60a, 1 Pole P/N: Ref : 23849,Schneider Ea - 5.00 5.00 5.00 - PGD
MINIATUR CIRCUIT BREAKER (MCB)
13 P/N: Ref. 25640,Schneider Ea - 2.00 2.00 2.00 - PGD
250/415V
MINIATUR CIRCUIT BREAKER (MCB)
14 P/N: Ref. 25654,Schneider Ea - 1.00 1.00 1.00 - PGD
C60H C2 415V
15 Contactor 3P, 25A, AC1 P/N: CL00A310TN,General Electric Ea - 8.00 8.00 8.00 - PGD

Telah dilakukan pengeluaran material dengan No Form


16 Photocell 10A Merk: Philips Ea - 1.00 1.00 1.00 - PGD
NP03001/PENG.PGD/BUI/2020

17 Push Button ON Merk: IDEC Ea - 2.00 2.00 2.00 - PGD

18 Lampu Exit LED Ea - 6.00 6.00 6.00 - PGD

19 Breaker C60N,, 10A, 1P Merk: Scheneider Ea - - - - - PGD

Spare Part Air Compressor & Air Dryer - - PGD

20 BEARING SKF 6207-Z/C3, SKF Ea - - - - - PGD

21 Blow Valve Assembly 22.03.55.0009.410 BLOW OF VALVE ASSEMBLY, 1622 3694 80, AIR COMPRESSOR ATLAS COPCO GA55 Ea - 4.00 4.00 4.00 - PGD

Spare Part Generator - - PGD

22 AIR FILTER (PRIMER) 18.11.12.0810.420 FILTER ELEMENT AS-AIR (PRIMARY), 246-5009, DIESEL ENGINE CATERPILLAR C18 Ea - 3.00 3.00 3.00 - PGD

23 FUEL/WATER SEPARATOR P/N : 133-5673, Caterpilar Ea - - - - - PGD

24 FUEL FILTER 18.11.12.1123.410 FILTER, FUEL (ADVANCED EFFICIENCY) (SECONDARY), 1R0749, DIESEL ENGINE CATERPILLAR C18 Ea - 1.00 1.00 1.00 - PGD

25 ROD END 14.11.22.2225.410 ROD END, (BEARING), 6V9163, GAS ENGINE CATERPILLAR G3516 Ea - 7.00 7.00 7.00 - PGD

26 ROD END 14.11.22.2230.420 ROD END, 7E9748, GAS ENGINE CATERPILLAR G3516 Ea - 1.00 1.00 1.00 - PGD

27 CABLE A P/N : 2V-7397, Caterpilar Ea - - - - - PGD

28 TIMING BELT 3150 14 MGT, GATES POWERGRIP GT2 Ea - 1.00 1.00 1.00 - PGD

29 Air Filter P/N : 2651 0337, Perkins Ea - - - - - PGD

30 Fuel Filter P/N : 2656 0163, Perkins Ea - - - - - PGD


Spare Part Gas Turbine and compressor
- - PGD
package
31 MDL, INPUT, ANLG,8, N-IS P/N : 1051931-4, Solar Turbine Ea - - - - - PGD

32 GASKET, SPIRAL, 1" 150# P/N : 1017890, Solar Turbine Ea - 9.00 9.00 9.00 - PGD

33 GASKET, SPIRAL, 1-1/4" 150# P/N : 1017891, Solar Turbine Ea - 7.00 7.00 7.00 - PGD

34 GASKET, SPIRAL, 4" 150# P/N : 1017897, Solar Turbine Ea - 11.00 11.00 11.00 - PGD

35 GASKET, SPIRAL, 3" 300# P/N : 1017907, Solar Turbine Ea - 13.00 13.00 13.00 - PGD

Jumlah sebelumnya 14 Ea,Saat dilakukan pengecekan ulang ada 1


36 O-RING,VITON,SAE 228 P/N : 912642C1, Solar Turbine Ea - 13.00 13.00 13.00 - kemasan material yang tidak ada isi tertapi kemasan tersebut masih PGD
tersegel dan tidak ada robek,jadi total jumlah material saat ini ada 13 Ea

37 FUSE, 20 AMP, CLASS CC P/N : 1043265-7, Solar Turbine Ea - 9.00 9.00 9.00 - PGD

38 GASKET, SPIRAL, 2" PIPE 150# P/N : 1010448, Solar Turbine Ea - 2.00 2.00 2.00 - PGD

39 O-RING,VITON,SAE 224 P/N : 950833C1, Solar Turbine Ea - 27.00 27.00 27.00 - PGD

40 VALVE CHECK 3/4" STRAIGHT P/N : 70-30426-2,Solar Turbine Ea - 7.00 7.00 7.00 - PGD

41 GASKET UKURAN 24"X300 (BESI) P/N : 20-V-1110,Solar Turbine Ea - - - - - PGD

42 FS-WIRE SAFETY.D32DIA 302-304 P/N : 917345C1,Solar Turbine Ea - 5.00 5.00 5.00 - PGD

43 LAMP, LED, WEDGE, GRN, 28V/20 P/N : 1017510, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

44 ELEMENT, REPLMT-pilot air supply P/N : 1048257-3, Solar Turbine Ea - - - - - PGD

45 O-RING, VITON, SAE340, 3.350ID P/N : 1016573, Solar Turbine Ea - 3.00 3.00 3.00 - PGD

46 O-RING,VITON, SAE 245 P/N : 903253C1, Solar Turbine Ea - - - - - PGD

47 O-RING, VITON, SAE 237 P/N : 903249C1,Solar Turbine Ea - 11.00 11.00 11.00 - PGD

48 IMPELLER SEAL FOR 1st IMPELLER P/N : E9840314-1, ELLIOT EBARA Ea - - - - - PGD

49 SHAFT SEAL FOR 2nd DIAPHRAGM P/N : E9840316-1, ELLIOT EBARA Ea - - - - - PGD

50 SHAFT SEAL FOR 3rd & 5th DIAPHRAGM P/N : E9840317-1, ELLIOT EBARA Ea - - - - - PGD

51 SHAFT SEAL P/N : E9840336-1, ELLIOT EBARA Ea - - - - - PGD

52 BALANCE PISTON SEAL P/N : E9840332-6, ELLIOT EBARA Ea - - - - - PGD


Dilakukan proses pengeluaran material pada tanggal 9 November 2019
53 O-RING AS568-225 P/N : OAS-RD225, ELLIOT EBARA Ea - 41.00 41.00 41.00 - PGD
dengan Nomor Form : NP11003/PENGELUARAN.PGD/BUI/2019
54 O-RING P/N : OAS-RB238, ELLIOT EBARA Ea - 5.00 5.00 5.00 - PGD
Dilakukan proses pengeluaran material pada tanggal 9 November 2019
55 O-RING AS568-237 P/N : OAS-RD237, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD
dengan Nomor Form : NP11003/PENGELUARAN.PGD/BUI/2019
56 GASKET P/N : P80M1574, ELLIOT EBARA Ea - 10.00 10.00 10.00 - PGD

57 SEALING COMPOUND (LOCKTITE) P/N : E9870292-4, ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD

58 O-ring for dry gas seal 16 P/N : 0000 244 9575, ELLIOT EBARA Ea - 11.00 11.00 11.00 - PGD

59 O-ring for dry gas seal 39 P/N : 0000 276 9575, ELLIOT EBARA Ea - 11.00 11.00 11.00 - PGD

60 O-ring for dry gas seal 42 P/N : 0000 274 9575, ELLIOT EBARA Ea - 11.00 11.00 11.00 - PGD

61 O-RING P/N : SLSP-RZ3530036, ELLIOT EBARA Ea - 10.00 10.00 10.00 - PGD

62 GASKET P/N : E9830873-1 Ea - 41.00 41.00 41.00 - PGD

Page 23 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

63 O-ring AS568-228 P/N : OAS-RD228, ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD

64 O-RING FOR DRY GAS SEAL 40 P/N : 0000 275 9575, ELLIOT EBARA Ea - 11.00 11.00 11.00 - PGD

65 O-ring for balance pipe P/N : OAS-RD236, ELLIOT EBARA Ea - 12.00 12.00 12.00 - PGD

66 O-ring P/N : OAS-RB230, ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD

67 LOCKING WIRE FOR BEARING HSG 3/3 P/N : WAR-B1005, ELLIOT EBARA Ea - 11.00 11.00 11.00 - PGD

68 MDL, INPUT, FAST, TC/RTD, 8 20.74.70.0252.420 Module, Fast TC/RTD Input, 1051931-33, Gas Turbine Solar Taurus 70 Ea - - - - - PGD

69 SENSOR, SP, MAG, IS P/N : 1014347-1, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

70 SENSOR, TEMPERATURE P/N : 959839C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

Dilakukan proses pengeluaran material pada tanggal 9 November 2019


71 O-RING FOR COUPLING COVER 22.23.25.0019.410 P/N : OAS-RD380, ELLIOT EBARA Ea - - - - - PGD
dengan Nomor Form : NP11003/PENGELUARAN.PGD/BUI/2019

72 SEALING COMPOUND (SUPER O LUBE) P/N : E9870292-12, ELLIOT EBARA Ea - - - - - PGD

73 BOLT & NUT 1/2", L:70MM P/N : FDU-B04070, ELLIOT EBARA Ea - 25.00 25.00 25.00 - PGD

74 Gasket 2"-600 Ea - 14.00 14.00 14.00 - PGD

Dilakukan proses pengeluaran material pada tanggal 25 November 2019


75 GASKET, SPIRAL, 4" 300# 20.74.70.0776.470 GASKET, 1017908, GAS TURBINE SOLAR TAURUS 70 Ea - 2.00 2.00 2.00 - PGD
dengan Nomor Form : NP11006/PENGELUARAN.PGD/BUI/2019

Spare Part CCTV System - - PGD


Harddisk Eksternal USB 8BT 3,5"
76 Ea - 1.00 1.00 1.00 - PGD
(Eksternal Hard Drive)
Camera Fix Analog SMOKE DOME 540
77 Ea - 1.00 1.00 1.00 - PGD
TVL
Spare Part GTCP (Gas Turbine and
- PGD
Compressor Package)
THRUST BEARING PAD ASSEMBLY
78 P/N : E9830258-33, ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD
(INACTIVE)
79 IMPELLER SEAL FOR 2nd IMPELLER P/N : E9840314-2, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD

80 IMPELLER SEAL FOR 3rd IMPELLER P/N : E9840315-1, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD

81 IMPELLER SEAL FOR 4th IMPELLER P/N : E9840337-1, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD

82 IMPELLER SEAL FOR 5th IMPELLER P/N : E9840337-2, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD

83 SHAFT END SEAL P/N : ER04T01440230110, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD
Telah dilakukan pengeluaran material dengan No Form
84 O-RING P/N : E99R201, ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD
NP01002/PENG.PGD/BUI/2020
85 SEALING COMPOUND (NEVER SEEZ) P/N : E9870292-6, ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD

86 TOLERANCE RING 20 P/N : 9208 14 22 315 1825, ELLIOT EBARA Ea - 12.00 12.00 12.00 - PGD

87 O-ring for dry gas seal 35 P/N : 0000 158 9575, ELLIOT EBARA Ea - 14.00 14.00 14.00 - PGD

88 CAP SCREW 3/8"-16UNC 1.25"L ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD

89 SNAP RING EET0301, ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD

90 Element Filter Buffer Seal Air 77.98.75.0237.410 ELEMENT FILTER BUFFER SEAL AIR, BALSTON, 100-12-DX Ea - 1.00 1.00 1.00 - PGD

91 FILTER O-RING P/N : G-60, ELLIOT EBARA Ea - 12.00 12.00 12.00 - PGD

92 8" x 600#ANSI T-Ball Tag. EET0002, ELLIOT EBARA Ea - 3.00 3.00 3.00 - PGD

93 RANGE WITH MAGNET P/N : R-901, ELLIOT EBARA Ea - 6.00 6.00 6.00 - PGD

94 ALL RUDDER GOODS P/N : CK-DFC-100, ELLIOT EBARA Ea - 3.00 3.00 3.00 - PGD

95 NUT HEX FU 3/8 N P/N : FNU-A03, ELLIOT EBARA Ea - 8.00 8.00 8.00 - PGD
Telah dilakukan pengeluaran material dengan No Form
96 O-RING P/N : E700F496, ELLIOT EBARA Ea - 16.00 16.00 16.00 - PGD
NP01002/PENG.PGD/BUI/2020
97 O-RING P/N : SLSP-RZ3530120, ELLIOT EBARA Ea - 12.00 12.00 12.00 - PGD

98 O-RING P/N : AS568-237, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD

99 O-RING P/N : 134111-2, ELLIOT EBARA Ea - 3.00 3.00 3.00 - PGD

100 Back Up Ring Teflon P/N : MS28774-239, ELLIOT EBARA Ea - 3.00 3.00 3.00 - PGD

101 O-ring P/N : M83248/1-239, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD

102 WASHER HARDENED, 1/2, (FB1FS) 20.74.70.0520.420 REPAIR KIT, SOLENOID VALVE, 1010476, SOLAR TAURUS 70, GTCP Ea - 50.00 50.00 50.00 - PGD

103 LOCKWASHER 20.74.70.0598.470 LOCKWASHER 5/16, 950007C1, GAS TURBINE SOLAR TAURUS 70 Ea - 102.00 102.00 102.00 - PGD

104 BOLT HEX, 0.312-24, 1 IN, 0 20.74.70.0852.470 BOLT, 5/16-24 X 1.00, 173101-1, GAS TURBINE SOLAR TAURUS 70 Ea - 107.00 107.00 107.00 - PGD

105 STRAINER LUBE OIL 190098-3, Solar Turbine Ea - 6.00 6.00 6.00 - PGD

106 GASKET COVER 130161-1, Solar Turbine Ea - 12.00 12.00 12.00 - PGD

107 O-RING VITON (5FT EA) 964587C1, Solar Turbine Ea - 30.00 30.00 30.00 - PGD

108 LUBRICANT 915484C1, Solar Turbine Ea - 4.00 4.00 4.00 - PGD

109 SPARE BOLT & NUT FOR COUPLING P/N : R.NO-201 #1, ELLIOT EBARA Ea - 6.00 6.00 6.00 - PGD

110 SPARE BOLT & NUT FOR COUPLING P/N : R.NO-201 #2, ELLIOT EBARA Ea - 6.00 6.00 6.00 - PGD

111 BOLT & NUT P/N : MS 4,8, ELLIOT EBARA Ea - 17.00 17.00 17.00 - PGD

112 BOLT & NUT P/N : S45C, ELLIOT EBARA Ea - 36.00 36.00 36.00 - PGD

113 BOLT & NUT 5/8", L:85MM P/N : FDU-B05085, ELLIOT EBARA Ea - 35.00 35.00 35.00 - PGD

THRUST RING 38 (SPARE DRY GAS


114 ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD
SEAL)

115 SPLIT THRUST RING 30 ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD

116 COLLAR 32 (SPARE DRY GAS SEAL) ELLIOT EBARA Ea - 2.00 2.00 2.00 - PGD

117 PROXIMITOR SENSOR P/N : 330180-91-05, BENTLY NEVADA Ea - 2.00 2.00 2.00 - PGD

118 EXTENSION CABLE (AXIAL PROBE) P/N : 330130-085-00-05, BENTLY NEVADA Ea - 2.00 2.00 2.00 - PGD
119 CABLE EXTENTION TRIAXIAL P/N : 190816-120, CATERPILLAR Ea - 1.00 1.00 1.00 - PGD

120 VIBRATION PROBE (SPARE) P/N : 330105-02-12-05-02-05, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD

Page 24 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

121 AXIAL POSITION PROBE (SPARE) P/N : 330105-02-12-05-02-05, ELLIOT EBARA Ea - 1.00 1.00 1.00 - PGD

122 GASKET KIT 1914L D P/N : GK44, DRESSER Ea - 2.00 2.00 2.00 - PGD

123 PICK OFF OIL ( METERING SYSTEM) P/N : 2112-0001A Ea - 1.00 1.00 1.00 - PGD

124 SOCKET HEAD CAP SCREW 34 Tag.No. EET0276 Ea - 16.00 16.00 16.00 - PGD

125 SOCKET HEAD CAP SCREW 29 Tag.No. EET0286 Ea - 12.00 12.00 12.00 - PGD
GASKET COMPLITE WITH SEAL 8" ANSI
126 P/N : 20-F-2020 A Ea - 1.00 1.00 1.00 - PGD
150
127 Shim, Front Mount T70.005 P/N : 1008378-2, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
128 Shim , Trunion T70.030 P/N : 1008364-6, Solar Turbine Ea - 3.00 3.00 3.00 - PGD
129 TOLERANCE RING P/N : R.NO-601#3, ELLIOT EBARA Ea - 12.00 12.00 12.00 - PGD

130 O-RING AS568-250 P/N : OAS-RB250, ELLIOT EBARA Ea - 5.00 5.00 5.00 - PGD

131 SHIM T=1.0 2/3 P/N : E9880345-7, ELLIOT EBARA Ea - 9.00 9.00 9.00 - PGD
132 SHIM T=0.05 3/3 P/N : E9880345-1, ELLIOT EBARA Ea - 4.00 4.00 4.00 - PGD
133 SHIM T=0.3 3/3 P/N : E9880345-4, ELLIOT EBARA Ea - 6.00 6.00 6.00 - PGD
134 SHIM T=0.4 2/3 P/N : E9880345-5, ELLIOT EBARA Ea - 8.00 8.00 8.00 - PGD
135 SHIM T=0.5 2/3 P/N : E9880345-6, ELLIOT EBARA Ea - 6.00 6.00 6.00 - PGD
136 SHIM T=0.2 P/N : E9880345-3, ELLIOT EBARA Ea - 3.00 3.00 3.00 - PGD
137 SHIM T=3.0 1/3 , ELLIOT EBARAP/N : E9880345-9 Ea - 2.00 2.00 2.00 - PGD
138 SHIM T=0.1 3/3 P/N : E9880345-2, ELLIOT EBARA Ea - 7.00 7.00 7.00 - PGD

139 SHIM T=2.0 1/3 P/N : E9880345-8, ELLIOT EBARA Ea - 11.00 11.00 11.00 - PGD

140 SPIRAL GASKET P/N : V8596V.P1F040, Valqua Ea - 5.00 5.00 5.00 - PGD

141 SHIM T=0.3 2/3 P/N : E9880245-4, ELLIOT EBARA Ea - 4.00 4.00 4.00 - PGD

142 SHIM T=0.4 3/3 P/N : E9880245-5, ELLIOT EBARA Ea - 8.00 8.00 8.00 - PGD

143 SHIM T=0.2 3/3 P/N : E9880245-3, ELLIOT EBARA Ea - 4.00 4.00 4.00 - PGD

144 SHIM T=0.1 2/3 P/N : E9880245-2, ELLIOT EBARA Ea - 4.00 4.00 4.00 - PGD

145 SHIM T-0.05 3/2 P/N : E9880245-1, ELLIOT EBARA Ea - 3.00 3.00 3.00 - PGD

146 SHIM T=0.5 3/3 P/N : E8833069-4, ELLIOT EBARA Ea - 8.00 8.00 8.00 - PGD

147 SHIM T=0.1 3/3 P/N : E8833069-2, ELLIOT EBARA Ea - 6.00 6.00 6.00 - PGD

148 SHIM T=0.3 3/3 P/N : E8833069-3, ELLIOT EBARA Ea - 18.00 18.00 18.00 - PGD

149 SHIM T=1.0 3/3 P/N : E8833069-5, ELLIOT EBARA Ea - 56.00 56.00 56.00 - PGD

150 SHIM T=0.05 3/3 P/N : ADC0211-1, ELLIOT EBARA Ea - 13.00 13.00 13.00 - PGD

151 TAPER DOWEL FOR SUPPORT 2/3 BST-H16060, ELLIOT EBARA Ea - 8.00 8.00 8.00 - PGD

152 BOLT & NUT (7/8" L=130MM) ELLIOT EBARA Ea - 11.00 11.00 11.00 - PGD

153 TAPER DOWEL FOR SUPPORT 3/3 P/N : BST-H16050, ELLIOT EBARA Ea - 4.00 4.00 4.00 - PGD

154 Back Up Ring P/N : OASB-R238, ELLIOT EBARA Ea - 6.00 6.00 6.00 - PGD

155 Back Up Ring P/N : OASB-R230, ELLIOT EBARA Ea - 3.00 3.00 3.00 - PGD

156 Back Up Ring AS568-250 P/N : OASB-R250, ELLIOT EBARA Ea - 5.00 5.00 5.00 - PGD

157 GASKET, METAL P/N : 1008726, Solar Turbine Ea - 20.00 20.00 20.00 - PGD

158 LAMP, LED, WEDGE, RED, 28V/20 P/N : 1010205, Solar Turbine Ea - 6.00 6.00 6.00 - PGD
159 GASKET, SPIRAL, 3" PIPE 150# P/N : 1010449, Solar Turbine Ea - 9.00 9.00 9.00 - PGD
160 SEAL, O-RING, (SAE207),VITON. 139 P/N : 1015230, Solar Turbine Ea - 20.00 20.00 20.00 - PGD

161 SEAL, O-RING, (SAE209),VITON. 139 P/N : 1015231, Solar Turbine Ea - 20.00 20.00 20.00 - PGD

162 LAMP, LED, WEDGE, WHT, 28V/20 P/N : 1017509, Solar Turbine Ea - 5.00 5.00 5.00 - PGD

163 GASKET, SPIRAL, 2" 300# P/N : 1017876, Solar Turbine Ea - 8.00 8.00 8.00 - PGD

164 GASKET, SPIRAL, 2" 150# P/N : 1017893, Solar Turbine Ea - 12.00 12.00 12.00 - PGD
165 GASKET, SPIRAL, 3" 150# P/N : 1017895, Solar Turbine Ea - 18.00 18.00 18.00 - PGD
166 GASKET, SPIRAL, 6" 150# P/N : 1017899, Solar Turbine Ea - 15.00 15.00 15.00 - PGD
167 GASKET, SPIRAL, 2" 300# P/N : 1017905, Solar Turbine Ea - 16.00 16.00 16.00 - PGD
168 GASKET INLET flg 2" PNEU/START P/N : 1023897-4, Solar Turbine Ea - 4.00 4.00 4.00 - PGD

169 GASKET OUTLET FLG 4" PNEU/START P/N : 1023897-5, Solar Turbine Ea - 3.00 3.00 3.00 - PGD

170 HOLDER, FUSE, CLASS CC, NON ILLUM P/N : 1043265-1, Solar Turbine Ea - 6.00 6.00 6.00 - PGD

171 FUSE, 2 AMP, CLASS CC P/N : 1043265-3, Solar Turbine Ea - 22.00 22.00 22.00 - PGD

172 FUSE, 5 AMP, CLASS CC P/N : 1043265-4, Solar Turbine Ea - 24.00 24.00 24.00 - PGD

173 FUSE, 10 AMP, CLASS CC P/N : 1043265-5, Solar Turbine Ea - 51.00 51.00 51.00 - PGD

174 FUSE, 15 AMP, CLASS CC P/N : 1043265-6, Solar Turbine Ea - 24.00 24.00 24.00 - PGD

175 FUSE, 30 AMP, CLASS CC P/N : 1043265-9, Solar Turbine Ea - 8.00 8.00 8.00 - PGD

176 LAMP, PILOT, AL COLOR, ATEX P/N : 1064851-6, Solar Turbine Ea - 3.00 3.00 3.00 - PGD
GROMMET,WIRE, INSTRUMENHT, 4
177 P/N : 124907-14, Solar Turbine Ea - 4.00 4.00 4.00 - PGD
HOLE
178 GROMMET 6 HOLE P/N : 124907-19, Solar Turbine Ea - 4.00 4.00 4.00 - PGD
179 GROMMET 6 HOLE P/N : 124907-20, Solar Turbine Ea - 8.00 8.00 8.00 - PGD
180 GROMMET 7 HOLE P/N : 124907-25, Solar Turbine Ea - 3.00 3.00 3.00 - PGD
GROMMET,WIRE, INSTRUMENHT, 2-
181 P/N : 124907-4, Solar Turbine Ea - 2.00 2.00 2.00 - PGD
HOLE
GROMMET,WIRE, INSTRUMENHT, 2-
182 P/N : 124907-7, Solar Turbine Ea - 3.00 3.00 3.00 - PGD
HOLE
183 PACKING, KLINGER 12 P/N : 172525-2, Solar Turbine Ea - 4.00 4.00 4.00 - PGD

184 GASKET, BLEED AIR STG 11-CPRS P/N : 303043-1, Solar Turbine Ea - 9.00 9.00 9.00 - PGD

185 TAPE NEOPRENE .13" X 1" (1 EA=50 FT) P/N : 70-30093-1, Solar Turbine Ea - 5.00 5.00 5.00 - PGD

186 BULB INCANDESCENT 250 VAC 100W P/N : 70-30099-50, Solar Turbine Ea - 4.00 4.00 4.00 - PGD

Page 25 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

187 BULB LIGHT 50 WATT P/N : 70-30100-1, Solar Turbine Ea - 4.00 4.00 4.00 - PGD

188 TAPE NEOPRENE .75" X .75" P/N : 70-30101-10, Solar Turbine Ea - 5.00 5.00 5.00 - PGD

189 FILTER VENT PLUG .125" NPT P/N : 70-30143-1, Solar Turbine Ea - 3.00 3.00 3.00 - PGD
GASKET, EXHAUST, 45 / Gasket, Flange
190 P/N : 80-30550-900, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
Exhaust
191 O-RING,VITON, SAE 910 P/N : 903281C1, Solar Turbine Ea - 50.00 50.00 50.00 - PGD

192 GASKET-SPARK PLUG P/N : 903315C1, Solar Turbine Ea - 50.00 50.00 50.00 - PGD

193 O-RING, VITON, SAE 225 P/N : 903732C1, Solar Turbine Ea - 43.00 43.00 43.00 - PGD

194 O-RING, VITON, SAE 222 P/N : 903737C1, Solar Turbine Ea - 48.00 48.00 48.00 - PGD

195 SEAL-THD, 5/8IDX1-3/16ODX.094THK P/N : 908754C1, Solar Turbine Ea - 22.00 22.00 22.00 - PGD

196 SEAL, METALLIC P/N : 912740C1, Solar Turbine Ea - 22.00 22.00 22.00 - PGD

197 GASKET, METTELIC .75 TUBE P/N : 912755C1, Solar Turbine Ea - 15.00 15.00 15.00 - PGD

198 SEAL, METALLIC 3/8" P/N : 912851C1, Solar Turbine Ea - 26.00 26.00 26.00 - PGD

199 SEAL,METALLIC 1/2" P/N : 918567C1, Solar Turbine Ea - 8.00 8.00 8.00 - PGD
200 O-RING, VITON, 5.359ID X .139 P/N : 955518C1, Solar Turbine Ea - 7.00 7.00 7.00 - PGD
201 EB-SEAL,METALLIC 1/2" SAE 0-RING P/N : 962094C1, Solar Turbine Ea - 16.00 16.00 16.00 - PGD

202 METALLIC GASKET P/N : 967692C1, Solar Turbine Ea - 10.00 10.00 10.00 - PGD

203 SEAL, METALLIC 3/4" SAE O-RING P/N : 967693C1, Solar Turbine Ea - 8.00 8.00 8.00 - PGD
VALVE, QUICK EXH / Valve, Quick
204 P/N : 1023518-100, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
Exhaust, Selenoid 3-Way
205 VALVE ASSY, BLEED, 4", TAURUS-70 P/N : 1031757-106, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

206 SUPPLY,PWR, BN 1701, ISLG P/N : 1034549-10, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

207 MONITOR, SEISMIC, BN 1701, INPUT P/N : 1034549-21, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

208 PROXIMITOR, ACCLRM, BN 1701 P/N : 1034549-70, Solar Turbine Ea - 2.00 2.00 2.00 - PGD

209 MODULE, VEL, BN 1701 P/N : 1034549-71, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
CONTROL, MODULE, COMMUNICATION,
210 P/N : 1046415-17, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
E

211 CONTROLER LOGIX 5561, MEMORY,2 P/N : 1046415-56, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

212 POWER SUPPLY, 24 VDC, LOGIX, CNTL P/N : 1046415-57, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
213 MDL,INTERFACE, COMMUNICATION P/N : 1046415-61, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
214 PROBE, DISPLACEMENT P/N : 1046778-14, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

215 MDL, OUTPUT, FAST ANALOG,4, ISOL P/N : 1051931-10, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

216 MDL, INPUT, FAST SPEED, 2 P/N : 1051931-11, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

217 MDL, OUTPUT, DISCRETE, 8 P/N : 1051931-12, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
218 MDL, I/O, DISCRETE, 10/6 P/N : 1051931-13, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
219 MDL, OUTPUT, DISCRETE, 16 P/N : 1051931-14, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

220 BASE, TERM, SPRING, 3 WIRE P/N : 1051931-17, Solar Turbine Ea - 2.00 2.00 2.00 - PGD

221 BASE, TEMP, SPRING, FLEX P/N : 1051931-19, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

222 BASE, GENERIC, SPRING, FLEX P/N : 1051931-21, Solar Turbine Ea - 2.00 2.00 2.00 - PGD

223 BASE, CABLE, EXTENDER, 3 P/N : 1051931-23, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

224 MDL, ADPTR,C-NET, 1.5, REDUNDANT P/N : 1051931-31, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

225 MDL, INPUT, DISCRETE, 16 P/N : 1051931-5, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

226 MDL, I/O, FAST ANALOG, 2/2, ISOL P/N : 1051931-8, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

227 BUOS, TAURUS 70-10302S CSMD, PRO P/N : 1053834-9, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

228 SUPPLY,PWR, AC/DC INPUT P/N : 1058147-1, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

229 PUMP, SCR P/N : 1063390-1, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

230 SENSOR, T5 TC, T70 HED P/N : 1065811-200, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

231 VALVE, 3 WAY PILOT P/N : 120079-1, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
232 VIB, PICUP W 6' CABLE 20.74.70.0159.420 Transducer, 120649-18, Gas Turbine Solar Taurus 70 Ea - 1.00 1.00 1.00 - PGD
233 RELIEF VALVE P/N : 186276-1, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

234 MOTOR, 120 DC, CSA P/N : 186408-3, Solar Turbine Ea - 1.00 1.00 1.00 - PGD

235 Valve, G/F, Assy P/N : 1042017-202, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
236 Main Pump ( Lube oil System ) P/N : 1067365-100, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
237 Valve Assembly Bleed 4" P/N : 1031737-108, Solar Turbine Ea - 1.00 1.00 1.00 - PGD
238 VALVE, ACTR P/N :190537-302,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
239 VALVE, RELIEF, 140KPAG, 25PSI CRK P/N : 190575-11,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

240 EB-ACTUATOR, PNEUMATIC P/N : 199064-2,Elo Matic Ea - 1.00 1.00 1.00 - PGD

241 VALVE SWING CHECK 1.0NPT FEMALE P/N : 915498C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

242 IGNITION EXCITER P/N : 917560C2,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

243 SENSOR HI-TEMP RTD P/N : 918801C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

244 CABLE IGNITION P/N : 919340C2,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

245 RTD PROBE P/N : 964192C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
246 ROTALECOL SEAL 6" P/N : 3100-0002-05,Solar Turbine Ea - 3.00 3.00 3.00 - PGD
247 ROTALECOL SEAL 12" P/N : 3100-005-05,Solar Turbine Ea - 3.00 3.00 3.00 - PGD
248 GASKET (COMPLETE WITH SEAL 12") FOR 20F-2020,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

249 GASKET NON ASBESTOS, BLEED AIR P/N : 191294-100,Solar Turbine Ea - 8.00 8.00 8.00 - PGD

LUBRICANT, HIGH TEMP 8 OZ (Nikel Anti


250 P/N : 80-30549-100,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
Seize)

Page 26 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

251 LABEL, SS596-1 STOP & MAINTENAN P/N : 1034040-609,Solar Turbine Ea - 3.00 3.00 3.00 - PGD

252 LABEL, SS596-2 STOP & MAINTENAN P/N : 1034040-612,Solar Turbine Ea - 3.00 3.00 3.00 - PGD

253 PLUG, TERMINATOR, CONTROLNET, 75 P/N : 1046415-30,Solar Turbine Ea - 34.00 34.00 34.00 - PGD

254 CIRCUIT BREAKER, 15 AMP, 120 VDC P/N : 1047315,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
255 BOLT, H/H 1/4-20X1.0 316SS (B8M) P/N : 964709C1,Solar Turbine Ea - 4.00 4.00 4.00 - PGD
256 TEKSCROW 1/4X3/4W/SEAL 410/PLT P/N : 964670C1,Solar Turbine Ea - 84.00 84.00 84.00 - PGD
257 LOCKWASHER, 0.250, 316 SS P/N : 964669C1,Solar Turbine Ea - 40.00 40.00 40.00 - PGD
258 WASHER-HARDENED, 1/4 (N), 17-7PH P/N : 1010496,Solar Turbine Ea - 6.00 6.00 6.00 - PGD

259 GAGE, INSPECTION 25 TUBE P/N : 964452C1,Solar Turbine Ea - 3.00 3.00 3.00 - PGD

260 GAGE, INSPECTION 375 TUBE P/N : 964454C1,Solar Turbine Ea - 3.00 3.00 3.00 - PGD

261 GAGE, INSPECTION 50 TUBE P/N : 964455C1,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

262 GAGE, INSPECTION 75 TUBE P/N : 964457C1,Solar Turbine Ea - 3.00 3.00 3.00 - PGD

263 GAGE, INSPECTION 1.0 TUBE P/N : 964459C1,Solar Turbine Ea - 3.00 3.00 3.00 - PGD

264 ROPE, PACKING FIBER P/N : 917354C1,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

265 O-RING, VITON, SAE 378 P/N : 952876C1,Solar Turbine Ea - 18.00 18.00 18.00 - PGD

266 O-RING, VITON, SAE 388 P/N : 1026440,Solar Turbine Ea - 14.00 14.00 14.00 - PGD

267 O-RING, VITON, SAE 276 P/N : 950781C1,Solar Turbine Ea - 13.00 13.00 13.00 - PGD

268 GASKET, METAL P/N : 1007799,Solar Turbine Ea - 98.00 98.00 98.00 - PGD

269 STUD W/NUTS.62-11X4.0 CRES316 P/N : 970902C1,Solar Turbine Ea - 23.00 23.00 23.00 - PGD
STUD FT A193 B8M WI2 NUTS 3/4-10X4-
270 P/N : 970910C1,Solar Turbine Ea - 40.00 40.00 40.00 - PGD
1/2
271 BOLT P/N : 7N-1961,Solar Turbine Ea - 5.00 5.00 5.00 - PGD
272 REDUCER, PIPE-.75X.50 316 L P/N : 958738C1,Solar Turbine Ea - 8.00 8.00 8.00 - PGD
273 BOLT, JACKING-1.5-12UN-2AX11 P/N : 202791-6,Solar Turbine Ea - 21.00 21.00 21.00 - PGD

SEALANT-GORE TEX 1/4 DIA. (1 EA = 50


274 P/N : 915244C1,Solar Turbine Ea - 3.00 3.00 3.00 - PGD
FT)
275 CRANK ELEMENT P/N : 997858C1,Solar Turbine Ea - 3.00 3.00 3.00 - PGD
SEALANT 5 LB PACKAGE / SEALING
276 P/N : 917353C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
COMPOUND
277 RELAY,PLC,DC,6A,C1D2,ATEX P/N : 1061979-1,Solar Turbine Ea - 7.00 7.00 7.00 - PGD

278 CKT BRKR,5A,SPST,DIN-RAIL P/N : 700698C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

279 BARRIER, CENTER P/N : 964905C1,Solar Turbine Ea - 12.00 12.00 12.00 - PGD

280 RESISTOR, 3.O1 K OHM, 1W,1% P/N : 981089C1,Solar Turbine Ea - 6.00 6.00 6.00 - PGD

281 BARRIER, END P/N : 964904C1,Solar Turbine Ea - 12.00 12.00 12.00 - PGD

282 TIMER, WATCHDOG, CLI DIVII P/N : 1063140-3,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

283 TIMER, MULTIFUNCTION P/N : 1063140-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
CHICO A19PX SEALING, COMPOUND
284 IF 297 Ea - 13.00 13.00 13.00 - PGD
INTRAPAK
285 WIRE CONNECTION FOR RTD (COMP) Ea - 1.00 1.00 1.00 - PGD

286 FUSE AIR INTAKE SOLENOID Ea - 15.00 15.00 15.00 - PGD

287 PLUG CONDUIT Ea - 18.00 18.00 18.00 - PGD

288 VALVE, RELIEF 20 PSI P/N : 120712-5,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

289 ROPE GUIDE P/N : QA-D303,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

290 GASKET UKURAN 8" Kelas 150 (BESI) P/N : 20-V-2320, 3 Star Ea - 1.00 - - 1.00 Pengeluaran Material Dengan No.Form NP04001/PENG.PGD/BUI/2020 PGD

291 GASKET UKURAN 8" Kelas 300 (BESI) P/N : 20-V-2020, 3 Star Ea - 1.00 1.00 1.00 - PGD

GASKET UKURAN 585X714X3MM (NON


292 P/N : 20-T-2450, 3 Star Ea - 1.00 1.00 1.00 - PGD
ASBESTOS)
GASKET UKURAN 600X714X3MM ( NON
293 P/N : 20-T-2210, 3 Star Ea - 1.00 1.00 1.00 - PGD
ASBESTOS)
GASKET UKURAN 600X714X3MM (( NON
294 P/N : 20-T-2420, 3 Star Ea - 1.00 1.00 1.00 - PGD
ASBESTOS)
GASKET UKURAN 585X714X3MM ( NON
295 P/N : 20-T-2470, 3 Star Ea - 2.00 2.00 2.00 - PGD
ASBESTOS)
296 GASKET FOR SPARK PLUG GEG P/N : 9Y-6792,Solar Turbine Ea - 62.00 62.00 62.00 - PGD

297 SENSOR TEMP RTD P/N : 131230-6 ,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

298 MONITOR, PWR, BN 1701, INPUT P/N : 1034549-20,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

299 CABLE, PC TO PRINTER, 25' P/N : 1010004,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

300 SWITH DELTA P EP P/N : 1036679-3,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

301 SWITCH DELTA PRESSURE EP P/N : 1036679-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

302 SWITCH PRESSURE P/N : 1053923-115,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

303 DETECTOR THERMAL P/N : 70-30104-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

304 Probe Proximity P/N : 1023031-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

305 Sensor VIB Desplacement P/N : 1023031-3,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

306 PROXIMITOR 330XL SYSTEM P/N : 190817-141,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

307 Probe Speed DT P/N : 136544-2,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

308 Explosion Proof Solenoids T60 4413 P/N : T60 4413, ASCO Ea - 2.00 2.00 2.00 - PGD

309 Expension Connector FPO Analog 1/0 Unit P/N : AFDO480F, FPO-A21-F, PANASONIC Ea - 1.00 1.00 1.00 - PGD

310 FPO D/A Converter Unit P/N : AFPO4123, FPO-A041, PANASONIC Ea - 1.00 1.00 1.00 - PGD

311 FPO D/A Converter Unit P/N : AFPO401-A,FPO-A80-A, PANASONIC Ea - 1.00 1.00 1.00 - PGD

Page 27 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

312 Switch Pressure 20.74.70.0136.470 SWITCH, DIFFERENTIAL PRESSURE, 1053929-6, GAS TURBINE SOLAR TAURUS 70 Ea - 1.00 1.00 1.00 - PGD

313 TAP COAX Y, CONTROL NET, RIGHT P/N : 1046415-28,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

314 FAN 2.36 " COOLING, 18 CFM P/N : 154554-12,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
315 Fan 3" PLC COOLING 35 CFM P/N : 154554-9,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
316 Diode P/N : 903916C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
317 Diode P/N : 908590C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
318 Resistor P/N : 912137C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

319 FILTER ELEMENT VALVE CONTROL P/N : 1024780-19,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

320 Shaft Cover Vent P/N : T12F1460D000,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

321 SEAL METALLIC 1" SAE O-RING P/N : 967688C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

322 PLATE BOLT LOCKING P/N : 909139C1,Solar Turbine Ea - 16.00 16.00 16.00 - PGD

323 Bolt Hex P/N : 22542R1,Solar Turbine Ea - 16.00 16.00 16.00 - PGD

324 LOCKNUT HEX-GR5 CAD PL 375-24 P/N : 442828,Solar Turbine Ea - 10.00 10.00 10.00 - PGD

325 SEAL THREAD 3/8IDX3/40 DX.060TH P/N : 952248C1,Solar Turbine Ea - 10.00 10.00 10.00 - PGD

326 Gasket Cover P/N : 130277-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

327 PLATE ACCESS COVER INTERCON P/N : 233248-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

328 WASHER FLAT #12NOM (FB1FS) P/N : 23614R1,Solar Turbine Ea - 10.00 10.00 10.00 - PGD

329 BOLT HEX HD 0.250-20X0.75 P/N : 22489R1,Solar Turbine Ea - 10.00 10.00 10.00 - PGD

330 BOLT HEX HD 0.500-13X1.50, GRS P/N : 22541R1,Solar Turbine Ea - 12.00 12.00 12.00 - PGD

331 LOCKWASHER 0.500 NOM STL/ZN P/N : 22692R1,Solar Turbine Ea - 8.00 8.00 8.00 - PGD

332 O-Ring Viton P/N : 952504C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

333 Ring Retaining P/N : 23824R1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

334 O-Ring P/N : 908218C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

335 O-RING SAE 166 P/N : 903556C1,Solar Turbine Ea - 6.00 6.00 6.00 - PGD

336 O-Ring P/N : 903289C1,Solar Turbine Ea - 7.00 7.00 7.00 - PGD

337 EB O-Ring P/N : 950944C1,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

338 O-Ring P/N : 903234C1,Solar Turbine Ea 4.00 4.00 4.00 - PGD

339 O-Ring P/N : 903246C1,Solar Turbine Ea - 6.00 6.00 6.00 - PGD

340 LOCKNUT 0.437-20 P/N : 272712,Solar Turbine Ea - 6.00 6.00 6.00 - PGD

341 WASHER HARDENED 7/16" NOM(N) P/N : 1010452,Solar Turbine Ea - 6.00 6.00 6.00 - PGD

342 FLANGE BLIND 2.00 4-BOLT 901626C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

343 Coupling Flexible P/N : 1060045-14,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

344 SHIM TAB 0.250 THK P/N : 1043058-4,Solar Turbine Ea - 4.00 4.00 4.00 - PGD

345 Regulator Pressure 20.74.70.0099.410 REGULATOR, PRESSURE, 186273-2, GAS TURBINE SOLAR TAURUS 70 Ea - 1.00 1.00 1.00 - PGD

346 INDICATOR 2 LAMP TCP P/N : 964903C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

347 Resistor, 3.01 Kohm, 1 W, 1% P/N : 981090C1,Solar Turbine Ea - 4.00 4.00 4.00 - PGD

348 VALVE CONTROL THERMOSTAT P/N : 1024780-12,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

349 Sealant , Non - Solvent P/N : 998367C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

350 Moldable Polymer Gasketing Chesterton Ea - 2.00 2.00 2.00 - PGD

GRISWOLD PUMP 1,5x1-8 AA ANSI 150#


351 P/N : 20-P-2430AB, Griswold Ea - 1.00 1.00 1.00 - PGD
RF Flange

352 ACTUATOR ELECTRIC P/N : 1042016-1000,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

353 CC-BRKT-SUPT-ACTUATOR SHAFT, FW P/N : 33047-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

354 SHAFT, ACTUATOR P/N : 330045-2,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

355 BEARING ACTUATOR P/N : 204049-1,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

356 BOLT 1/2-13 x 1-1/4 316 SS P/N : 701996C-1,Solar Turbine Ea - 4.00 4.00 4.00 - PGD

357 BOLT 5/8-11 x 1-1/2 316 SS P/N : 967190C1,Solar Turbine Ea - 3.00 3.00 3.00 - PGD

358 PLUG, 1/2 TUBE PORT 316 SST P/N : 950803C1,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

359 NUT-HEX LOCK.375-16(FB5FS) P/N : 23818R1,Solar Turbine Ea - 10.00 10.00 10.00 - PGD

360 EB-BRG-SLEEVE ACT.SUPT. P/N : 199048-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

361 BOLT P/N : 908162C1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

362 STUD W/NUTS.5-13 x 3.5 CRES 316 P/N : 970896C1,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

363 CLEVIS, VANE ACTUATION P/N : 204635-2,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

364 CC-BRKT.SUPPT ELEC, ACTUATOR P/N : 330051-1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD
365 CC-BRKT-SUPT-ACTUTR P/N : 330049-1,Solar Turbine Ea 1.00 1.00 1.00 - PGD
366 LOCK WASHER P/N : 964693C1,Solar Turbine Ea - 3.00 3.00 3.00 - PGD

367 BOLT P/N : 119138-1,Solar Turbinev Ea - 1.00 1.00 1.00 - PGD

368 PLUG P/N : 23095R1,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

369 PLUG P/N : 120039-2,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

370 WASHER P/N : 1010506,Solar Turbine Ea - 1.00 1.00 1.00 - PGD

371 LOCK WASHER P/N : 187077,Solar Turbine Ea - 2.00 2.00 2.00 - PGD

372 BOLT P/N : 903121C1,Solar Turbine Ea - 4.00 4.00 4.00 - PGD

373 LOCK WASHER P/N : 964686C1,Solar Turbine Ea - 7.00 7.00 7.00 - PGD

374 TURBIN METER (FLOW METER) P/N : 11161296701 Ea - 1.00 1.00 1.00 - PGD

Spare Part Air Compressor & Air Dyer - - PGD

Page 28 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

373 WATER SEPARATOR P/N : 2901 0845 00, Atlascopco Ea - 2.00 2.00 2.00 - PGD

374 THERMOSTAT KIT GA55-75 P/N : 2901 0447 00, Atlascopco Ea - 1.00 1.00 1.00 - PGD

375 THERMOSTAT KIT 22.03.55.0036.441 THERMOSTATIC VALVE KIT, 2901 0069 00, AIR COMPRESSOR ATLAS COPCO GA55, P/N : 2901 0069 00 Ea - 1.00 1.00 1.00 - PGD

376 THERMOSTAT KIT 60 C P/N : 2901 1464 00, Atlascopco Ea - 2.00 2.00 2.00 - PGD

377 MINI PRESS VALVE KIT GA 30-45 P/N : 2901 0218 00, Atlascopco Ea - 1.00 1.00 1.00 - PGD

378 Solenoid Valve Auto Loading P/N : 1089 0702 10, Atlascopco Ea - 3.00 3.00 3.00 - PGD

379 Pressure Transduce P/N : 1089 0575 54, Atlascopco Ea - 2.00 2.00 2.00 - PGD

380 Mini Filter 22.03.55.0007.410 MINI FILTER, 9093 0032 11, AIR COMPRESSORS ATLAS COPCO GA55 Ea - 1.00 1.00 1.00 - PGD

381 Solenoid Valve 120/60 Hz P/N : 1089 0702 14, Atlascopco Ea - 2.00 2.00 2.00 - PGD

382 Oil Stop/Check Valve Kit C111 P/N : 2901 0217 04, Atlascopco Ea - 1.00 1.00 1.00 - PGD

383 Oil Stop/Check Valve P/N : 2901 1450 00, Atlascopco Ea - 1.00 1.00 1.00 - PGD

384 UNLOADER KIT P/N : 2901 1622 00, Atlascopco Ea - 1.00 1.00 1.00 - PGD

385 KIT P/N : 2901 1453 00, Atlascopco Ea - 1.00 1.00 1.00 - PGD

386 Temperature Sensor P/N : 1089 0574 70, Atlascopco Ea - 1.00 1.00 1.00 - PGD

387 Sensor Housing 22.03.55.0031.420 SENSOR HOUSING, 1617 9494 00, AIR COMPRESSORS ATLAS COPCO GA55 Ea - 1.00 1.00 1.00 - PGD

388 VALVE ANGLE SEA P/N : 1624 0316 00, Atlascopco Ea - 1.00 1.00 1.00 - PGD

389 HOSE ASSEMBLY P/N : 2903 1005 06, Atlascopco Ea - 1.00 1.00 1.00 - PGD
Telah dilakukan Pengeluaran Material dengan Nomor Form
390 FILTER ELEMENT PS-240-S2C-10EB, PECO Ea - 4.00 4.00 4.00 - PGD
NP02002/Pengeluaran.PGD/BUI/2020
391 FILTER ELEMENT 14.11.22.5620.410 FUEL FILTER, PCHG-36-D6, PECO, GAS ENGINE CATERPILLAR G3516 Ea - 4.00 4.00 4.00 - PGD

392 Coupling Marin Flex Type F50B Ea - 1.00 1.00 1.00 - PGD

393 Coupling Marin Flex Type F40B Ea - 1.00 1.00 1.00 - PGD

Spare Part Generator - PGD

394 SEAL O-RING 14.11.22.0735.410 SEAL O-RING, 6V3907, GAS ENGINE CATERPILLAR G3516 Ea - 17.00 17.00 17.00 - PGD

395 SEAL A 14.11.22.5625.410 SEAL A, 4W3251, GAS ENGINE CATERPILLAR G3516 Ea - 12.00 12.00 12.00 - PGD

396 SEAL COVER P/N : 272-0757, Caterpilar Ea - 16.00 16.00 16.00 - PGD

397 BRUSH KIT P/N : 8C-3655, Caterpilar Ea - 1.00 1.00 1.00 - PGD

398 V-belt Fan Radiator 14.11.22.0654.410 V-BELT SET (6 BELTS) (FAN DRIVE), 254-3526, GAS ENGINE CATERPILLAR G3516 Ea - 36.00 36.00 36.00 - PGD

399 V-belt Alternator 14.11.22.0579.410 BELT SERPENTINE, 141-7116, GAS ENGINE CATERPILLAR G3516 Ea - 2.00 2.00 2.00 - PGD

400 SOS Coolant Complete 14.11.22.5623.410 SOS COOLANT COMPLETE, HP426, GAS ENGINE CATERPILLAR G3516 Ea - 2.00 2.00 2.00 - PGD

401 Clamp Conector (Kepala Baterai) P/N : 3S-6049, Caterpilar Ea - 10.00 10.00 10.00 - PGD

402 Cover Conector (Kepala Baterai) P/N : 3S-6050, Caterpilar Ea - 10.00 10.00 10.00 - PGD

403 Sensor GRP 14.11.22.2999.420 SENSOR GP-SPEED (ENGINE TIMING), 265-9034, GAS ENGINE CATERPILLAR G3516 Ea - 2.00 2.00 2.00 - PGD

404 CABLE AS P/N : 240-0465, Caterpilar Ea - 1.00 1.00 1.00 - PGD

405 GASKET P/N : 198-6067, Caterpilar Ea - 31.00 31.00 31.00 - PGD

406 GASKET P/N : 123-5974, Caterpilar Ea - 1.00 1.00 1.00 - PGD

407 GASKET 14.11.22.1124.420 GASKET, 7W4149, GAS ENGINE CATERPILLAR G3516 Ea - 1.00 1.00 1.00 - PGD

408 Cover A P/N : 7W-0050, Caterpilar Ea - 1.00 1.00 1.00 - PGD

409 Kit Selenoid P/N : 376-4353, Caterpilar Ea - 1.00 1.00 1.00 - PGD

410 Seal P/N : 3S-9643, Caterpilar Ea - 4.00 4.00 4.00 - PGD

411 Seal Integra P/N : 153-1810, Caterpilar Ea - 1.00 1.00 1.00 - PGD

412 Regulator TE P/N : 247-7133, Caterpilar Ea - 10.00 10.00 10.00 - PGD

413 Valve AS LIN P/N : 111-4374, Caterpilar Ea - 1.00 1.00 1.00 - PGD

414 Seal GP P/N : 113-8433, Caterpilar Ea - 1.00 1.00 1.00 - PGD

415 Seal PIP P/N : 341-1429, Caterpilar Ea - 1.00 1.00 1.00 - PGD

416 Repl Kit, Seal P/N : 141-0284, Caterpilar Ea - 1.00 1.00 1.00 - PGD

417 HARNESS AS-WIRING REPAIR P/N : 4P-7369, Caterpilar Ea - 1.00 1.00 1.00 -

418 CLIP P/N : 110-9268, Caterpilar Ea - 10.00 10.00 10.00 - PGD

419 STRAP-CABLE P/N : 143-9607, Caterpilar Ea - 5.00 5.00 5.00 - PGD

420 GASKET P/N : 119-0814, Caterpilar Ea - 1.00 1.00 1.00 - PGD

421 GROMMET P/N : 117-6512, Caterpilar Ea - 16.00 16.00 16.00 - PGD

422 GROMMET P/N : 118-3509, Caterpilar Ea - 8.00 8.00 8.00 - PGD

423 GROMMET P/N : 118-2950, Caterpilar Ea - 6.00 6.00 6.00 - PGD

424 DIAPHRAGM P/N : 7W-4286, Caterpilar Ea - 1.00 1.00 1.00 - PGD

425 SEAL P/N : 2N-8198, Caterpilar Ea - 3.00 3.00 3.00 - PGD

426 NUT (1/4-20-THD) P/N : 6V-8185, Caterpilar Ea - 6.00 6.00 6.00 - PGD

427 BOLT (1/4-20X1-IN) P/N : 8T-8908, Caterpilar Ea - 6.00 6.00 6.00 - PGD

428 SPRING P/N : 123-3969, Caterpilar Ea - 1.00 1.00 1.00 - PGD

429 ORIFICE P/N : 123-3978, Caterpilar Ea - 2.00 2.00 2.00 - PGD

430 GASKET-STEPPED P/N : 123-5958, Caterpilar Ea - 1.00 1.00 1.00 - PGD

431 RING-SNAP P/N : 123-5959, Caterpilar Ea - 1.00 1.00 1.00 - PGD

432 GASKET-DIAPHRAGM 14.11.22.2425.410 GASKET, DIAPHRAGM, 124-4129, GAS ENGINE CATERPILLAR G3516 Ea - 1.00 1.00 1.00 - PGD

433 SPRING P/N : 2W-1635, Caterpilar Ea - 1.00 1.00 1.00 - PGD

434 VALVE-BYPASS P/N : 2W-1969, Caterpilar Ea - 1.00 1.00 1.00 - PGD

Page 29 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

435 KIT SHAFT P/N : 236-7516, Caterpilar Ea - 1.00 1.00 1.00 - PGD

436 REGULATOR P/N : 248-5513, Caterpilar Ea - 4.00 4.00 4.00 - PGD

437 V-Belt Fan P/N : 2614 B655, Perkins Ea - 2.00 2.00 2.00 - PGD

Spare Part Mechanical - - PGD

438 BEARING SKF 6307-2Z, SKF Ea - 1.00 1.00 1.00 - PGD

BEARING, BALL, SKF 6207-2RSI, SINGLE ROW, DEEP GROOVE, LIGHT, BORE DIAMETER (ID) 35 MM,
439 BEARING SKF 58.01.04.6207.420 OUTSIDE DIAMETER 72 MM, WIDTH 17 MM, CONTACT SEALS OF ACRYLONITRILE BUTADIENE RUBER Ea - 1.00 1.00 1.00 - PGD
NBR WITH SEAT STEEL REINFORCEMENT ON BOTH SIDES OF THE BEARING

BEARING, BALL, SKF 6206-2Z, SINGLE ROW, DEEP GROOVE, LIGHT, BORE DIAMETER (ID) 30 MM,
440 BEARING SKF 58.01.02.6206.420 OUTSIDE DIAMETER 62 MM, WIDTH 16 MM, SHIELDS OF PRESSED SHEET ON BOTH SIDES OF THE Ea - 2.00 2.00 2.00 - PGD
BEARING.

441 BEARING SKF 6206-2RS1, SKF Ea - 1.00 1.00 1.00 - PGD

442 BEARING SKF 6205-2RSH, SKF Ea - 1.00 1.00 1.00 - PGD

443 BEARING SKF 6205-2Z, SKF Ea - 3.00 3.00 3.00 - PGD

444 BEARING SKF 6204-2Z, SKF Ea - 3.00 3.00 3.00 - PGD

BEARING, BALL, SKF 6206-C3, SINGLE ROW, DEEP GROOVE, LIGHT, BORE DIAMETER (ID) 30 MM,
445 BEARING SKF 58.01.12.6206.420 Ea - 3.00 3.00 3.00 - PGD
OUTSIDE DIAMETER 62 MM, WIDTH 16 MM, BEARING INTERNAL CLEARANCE GREATER THAN NORMAL

BEARING, BALL, SKF 6208-C3, SINGLE ROW, DEEP GROOVE, LIGHT, BORE DIAMETER (ID) 40 MM,
446 BEARING SKF 58.01.12.6208.420 Ea - 3.00 3.00 3.00 - PGD
OUTSIDE DIAMETER 80 MM, WIDTH 18 MM, BEARING INTERNAL CLEARANCE GREATER THAN NORMAL

447 BEARING SKF 58.01.14.6309.420 BEARING, 108-1761, GAS ENGINE CATERPILLAR G3516, 6309 SKF Ea - 2.00 2.00 2.00 - PGD

BEARING, BALL, SKF 6309-2RSI, SINGLE ROW, DEEP GROOVE, MEDIUM, BORE DIAMETER (ID) 45 MM,
448 BEARING SKF 58.01.04.6309.420 OUTSIDE DIAMETER 100 MM, WIDTH 25MM, CONTACT SEALS OF ACRYLONITRILE BUTADIENE RUBER Ea - 1.00 1.00 1.00 - PGD
NBR WITH SEAT STEEL REINFORCEMENT ON BOTH SIDES OF THE BEARING

BEARING, BEARING, SKF 6208, SINGLE ROW, DEEP GROOVE, LIGHT, BORE DIAMETER (ID) 40 MM,
449 BEARING SKF 58.01.14.6208.420 Ea - 2.00 2.00 2.00 - PGD
OUTSIDE DIAMETER 80 MM, WIDTH 18 MM
450 BEARING SKF 22316EK/C3, SKF Ea - 7.00 7.00 7.00 - PGD

451 BEARING SKF 5306 A/C3, SKF Ea - 2.00 2.00 2.00 - PGD

452 BEARING SKF 6005-2RSH, SKF Ea - 1.00 1.00 1.00 - PGD

453 BEARING SKF 6203-2RSI, SKF Ea - 1.00 1.00 1.00 - PGD

454 Bearing Fan Shaft Lube Oil Cooler P/N: BR1106 Ea - 1.00 1.00 1.00 - PGD

455 BEARING + PILLOW BLOCK FYH UCF214, SKF Ea - 7.00 7.00 7.00 - PGD

456 GASKET SIZE 1" - 300 / 600 # Merk: INGI Ea - 7.00 7.00 7.00 - PGD

457 GASKET SIZE 1,5" - 900 # Merk: INGI Ea - 3.00 3.00 3.00 - PGD

458 GASKET SIZE 2" - 150# Merk: INGI Ea - 34.00 34.00 34.00 - PGD

459 GASKET SIZE 3" - 150# Merk: INGI Ea - 10.00 10.00 10.00 - PGD

460 GASKET SIZE 4" - 900# Merk: INGI Ea - 13.00 13.00 13.00 - PGD

461 GASKET SIZE 6" - 150# Merk: INGI Ea - 12.00 12.00 12.00 - PGD
462 Gasket Spiral Wound 2"-300 Ea 6.00 6.00 6.00 -
463 Sheet Gasket (DE Brg) 30.29.27.0100.420 SHEET GASKET (DE BRG), 400.1, PUMP HANDOL Ea - 2.00 2.00 2.00 - PGD
464 Sheet Gasket (NDE Brg) 30.29.27.0101.420 SHEET GASKET (NDE BRG), 400.2, PUMP HANDOL Ea - 2.00 2.00 2.00 - PGD
465 Sheet Gasket (Seal Gland) 30.29.27.0102.420 SHEET GASKET (SEAL GLAND), PUMP HANDOL Ea - 2.00 2.00 2.00 - PGD
466 Spiral Wound Gasket 30.29.27.0103.420 SPIRAL WOUND GASKET, 410, PUMP HANDOL Ea - 2.00 2.00 2.00 - PGD
GRISWOLD PUMP COMPANY
467 58.22.60.2460.420 MECHANICAL SEAL ITEM 20-P-2460 A/B GRISWOLD PUMPS 811S, SIZE 1.5 X 1 X 6 AA LIQUID END PARTS Ea - 1.00 1.00 1.00 - PGD
MAINTENCE KIT
GRISWOLD PUMP COMPANY MECHANICAL SEAL ITEM 20-P-2430 A/B GRISWOLD PUMPS 811S, SIZE 1.5 X 1 X 8 AA, 20-P-2430 A/B
468 58.22.60.2430.420 Ea - 1.00 1.00 1.00 - PGD
MAINTENCE KIT GRISWOLD PUMPS 8116
469 Gasket Spiral Wound 8"-600 Ea - 4.00 4.00 4.00 - PGD

470 Gasket Spiral Wound 12"-600 Ea - 4.00 4.00 4.00 - PGD

471 Gasket Spiral Wound 1"-300 Ea - 9.00 9.00 9.00 - PGD

472 Gasket Spiral Wound 1"-600 Ea - 6.00 6.00 6.00 - PGD

473 Gasket 4"-600 Ea - 1.00 1.00 1.00 - PGD


474 Gasket 1"-600 Ea - 2.00 2.00 2.00 - PGD
475 Seal Gasket 32' 58,.22.36.1532.420 Ea - 10.00 10.00 10.00 - PGD

476 Seal Gasket 36'' 58,.22.36.1536.420 P/N: 381105-MS Ea - 11.00 11.00 11.00 - PGD

477 Seal Gasket 40'' 58,.22.36.1540.420 P/N: 381305-MS Ea - 8.00 8.00 8.00 - PGD

478 Bearing Kode : 33209J, KOYO Ea - 10.00 10.00 10.00 - PGD

479 Bearing Kode : R16Z, NTN Ea - 9.00 9.00 9.00 - PGD

480 Bearing Kode : R20Z, NTN Ea - 10.00 10.00 10.00 - PGD

Spare Part Electrical - - PGD


MINIATUR CIRCUIT BREAKER (MCB)
481 P/N: Ref. 674638,General Electric Ea - 7.00 7.00 7.00 - PGD
400V
MINIATUR CIRCUIT BREAKER (MCB)
482 P/N: Ref. 25813,Schenider Ea - 4.00 4.00 4.00 - PGD
415V
MINIATUR CIRCUIT BREAKER (MCB)
483 P/N: Ref. 674639,General Electric Ea - 2.00 2.00 2.00 - PGD
400V, 2P 25A
MINIATUR CIRCUIT BREAKER (MCB)
484 P/N: Ref. 25654,Merlin Gerin Ea - 1.00 1.00 1.00 - PGD
415V
MINIATUR CIRCUIT BREAKER (MCB)
485 P/N: Ref. 25656,Schneider Ea - 5.00 5.00 5.00 - PGD
C60H C4 415V
MINIATUR CIRCUIT BREAKER (MCB)
486 P/N: Ref. 25814,Scneider Ea - 8.00 8.00 8.00 - PGD
C60H C4 415V
MINIATUR CIRCUIT BREAKER (MCB)
487 P/N: Ref. 25658,Schneider Ea - 3.00 3.00 3.00 - PGD
C60H C10 415V
MINIATUR CIRCUIT BREAKER (MCB)
488 P/N: Ref. 25010,Schneider Ea - 5.00 5.00 5.00 - PGD
C60H C4 400V 4P
MINIATUR CIRCUIT BREAKER (MCB)
489 P/N: Ref. 25668,,Schneider Ea - 4.00 4.00 4.00 - PGD
C60H C2 415V 3P
490 MCB 25A, 2P P/N: BDC225/300,General Electic Ea - 5.00 5.00 5.00 - PGD

Page 30 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

491 MCB 63A, 2P P/N: BPC263/300,General Electric Ea - 3.00 3.00 3.00 - PGD

492 MCCB, 80A, 3P, 25 KA P/N: FDE36TC080GF,General Electric Ea - 1.00 1.00 1.00 - PGD

493 MCCB, 50A, 3P, 25 KA P/N: FDE36TC050EF,General Electric Ea - 2.00 2.00 2.00 - PGD

494 MCCB, 100A, 3P, 25 KA P/N: FDE36TC100GF,General Electric Ea - 2.00 2.00 2.00 - PGD

495 MCCB, 40A, 3P, 25 KA P/N: FDE36TC040EF,General Electric Ea - 2.00 2.00 2.00 - PGD

496 MCCB, 25A, 3P, 25 KA P/N: FDE36TC025EF,General Electric Ea - 2.00 2.00 2.00 - PGD

497 MCCB, 20A, 3P, 25 KA P/N: FDE36TC020EF,General Electric Ea - 1.00 1.00 1.00 - PGD
498 MCCB, 32A, 3P, 25 KA P/N: FDE36TC032EF,General Electric Ea - 2.00 2.00 2.00 - PGD
499 MCCB, 20A, 3P, 14 KA P/N: TCD134020,General Electric Ea - 1.00 1.00 1.00 - PGD
500 CIRCUIT BREAKER 400A P/N: Ref. NSX400H, Ea - 1.00 1.00 1.00 - PGD

501 CIRCUIT BREAKER 750V, 8KV P/N: Ref. 28103,Merlin Gerin Ea - 2.00 2.00 2.00 - PGD

502 CIRCUIT BREAKER 750V, 8KV P/N: Ref. 28104,Merlin Gerin Ea - 1.00 1.00 1.00 - PGD

503 CIRCUIT BREAKER 3P MA 50 P/N: Ref. 28101, Ea - 1.00 1.00 1.00 - PGD

504 CIRCUIT BREAKER 3P MA 25 P/N: Ref. 28102 Ea - 1.00 1.00 1.00 - PGD

505 CIRCUIT BREAKER P/N: Ref. 20548 Ea - 1.00 1.00 1.00 - PGD

506 MCB 300mA 25A S/N: C6 Ea - 3.00 3.00 3.00 - PGD

507 CONTACTOR 125A, 1000V P/N: LC1D80M7,Schneider Ea - 3.00 3.00 3.00 - PGD

508 CONTACTOR 3P, 25A, P/N: CL01A310TN,General Electric Ea - 1.00 1.00 1.00 - PGD

509 CONTACTOR 3P, 80A, 690V P/N: LC1D50AF7,Schneider Ea - 2.00 2.00 2.00 - PGD

510 Contactor 3P, 45A, AC1 S/N: CL25A300TN,General Electric Ea - 3.00 3.00 3.00 - PGD

511 Contactor P/N: OVR 3N-40-275-PTS,ABB Ea - 1.00 1.00 1.00 - PGD


Magnetic Contactor 380VAC, 32A, 3P, Coil
512 LC1D32F7 Ea - 4.00 4.00 4.00 - PGD
Voltage
Magnetic Contactor 380VAC, 50A, 3P, Coil
513 Ref. CAD50M7 Ea - 2.00 2.00 2.00 - PGD
Voltage, 220 VAC
514 MX SHUN TRIP COIL P/N: Ref. 28071,Merlin Gerin Ea - 1.00 1.00 1.00 - PGD

515 POWER SUPPLY 220 VA/24 VDC P/N: ABL8 REM 24030,Schneider Ea - 2.00 2.00 2.00 - PGD

516 RELAY 4-6A P/N: LRD 10,Telemanique Ea - 5.00 5.00 5.00 - PGD

517 RELAY 9-13A P/N: LRD 16,Telemanique Ea - 3.00 3.00 3.00 - PGD

518 RELAY 7-10A P/N: LRD 14,Telemanique Ea - 3.00 3.00 3.00 - PGD

519 RELAY 23-32A P/N: LRD 32,Telemanique Ea - 3.00 3.00 3.00 - PGD

520 RELAY 12-18A P/N: LRD 21,Telemanique Ea - 3.00 3.00 3.00 - PGD
521 RELAY 30-38A P/N: LRD 35,,Telemanique Ea - 4.00 4.00 4.00 - PGD
522 RELAY 220/240 VAC S/N: OMRON MY4,OMRON Ea - 10.00 10.00 10.00 - PGD

Perbedaan antara saldo material di laporan dengan jumlah material yang


ada di Kartu gantung yang telah di stock opname,dikarenakan kesalahan
523 RELAY 120V 50/60Hz P/N: Ref. RXM4AB1P7,Schneider Ea - 21.00 21.00 21.00 - PGD
dari awal saat pembuatan atau penginputan laporan material tercatat dan
saldo awal material sebelum direvisi sejumlah 17 Ea

Perbedaan antara saldo material di laporan dengan jumlah material yang


ada di Kartu gantung yang telah di stock opname,dikarenakan kesalahan
524 RELAY 230V 50/60Hz P/N: Ref. RXM4AB1F7,Schneider Ea - 17.00 17.00 17.00 - PGD
dari awal saat pembuatan atau penginputan laporan material tercatat dan
saldo awal material sebelum direvisi sejumlah 21 Ea

525 RELAY 230V 50/60Hz P/N: RXM4AB1P7,Telemenaque Ea - 1.00 1.00 1.00 - PGD

526 Power Supply 220 VAC/24 VDC, 3A P/N: Ref. ABL8REM24030,Schneider Ea - 1.00 1.00 1.00 - PGD

527 KAPASITOR P/N: CP04BN28 Ea - 8.00 8.00 8.00 - PGD

528 KAPASITOR 250V - 50/60Hz P/N: CP18CU28 Ea - 1.00 1.00 1.00 - PGD

529 KAPASITOR 250V-50-60HZ P/N: CP20CU28 Ea - 6.00 6.00 6.00 - PGD

530 FUSES SEMI CONDUCTOR P/N: FWX-800A,COOPER BUSSMAN Ea - 1.00 1.00 1.00 - PGD

531 FUSES SEMI CONDUCTOR P/N: FWX-300A,COOPER BUSSMAN Ea - 1.00 1.00 1.00 - PGD

532 DIGITAL HOUR METER P/N: LE8N-BF,Autonics Ea - 5.00 5.00 5.00 - PGD

533 Current Transformer 65.30.65.0107.470 CURRENT TRANSFORMER, CT 70 (GAE), SN. 21/01/11. 10788 (100/5 A), SOCOMEC Ea - 1.00 1.00 1.00 - PGD

534 POWER SUPPLY P/N: S8V5-01524,OMRON Ea - 1.00 1.00 1.00 - PGD

535 DIRECT STANDART ROTARY HANDLE P/N: Ref. 28050,Schneider Ea - 2.00 2.00 2.00 - PGD
EXTENDED STANDART ROTARY
536 P/N: Ref. 28052,Schneider Ea - 2.00 2.00 2.00 - PGD
HANDLE
537 WOODWARD SN : 16798962,Schneider Ea - 1.00 1.00 1.00 - PGD
538 OPTICAL BEACON LAMP FLASH Model : CWB-ALEX 60V/RD, BEACON Ea - 2.00 2.00 2.00 - PGD
539 U-Line Factory Sealand Plugs P/N:,ECP20232,APPLETON Ea - 1.00 1.00 1.00 - PGD
540 Plug in for MCCB P/N: Ref. FDDDF3,Schneider Ea - 4.00 4.00 4.00 - PGD
541 Sepam 1000+21 Series Advance P/N: Ref. SP59607B2182,Schneider Ea - 1.00 1.00 1.00 - PGD
542 VT Voltage Connector Sepam P/N: Ref. 59632,Schneider Ea - 1.00 1.00 1.00 - PGD
543 Connector Sepam P/N: Ref. 59688,Schneider Ea - 1.00 1.00 1.00 - PGD
544 Amperemeter Direct 0-40 A Model : 96x96mm,Schneider Ea - 2.00 2.00 2.00 - PGD

545 Accessories Control Relay P/N: Ref. LAD8N20,Schneider Ea - 2.00 2.00 2.00 - PGD

546 Modul Controller Slidding Gate Model :G-10, Type : E22,Scneider Ea - 1.00 1.00 1.00 - PGD

Page 31 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

547 Capasitor 50MF P/N: MKP 50-PI,OSRAM Ea - 9.00 9.00 9.00 - PGD

548 Contactor P/N: S-N12,Mitsubishi Ea - 3.00 3.00 3.00 - PGD

549 Contactor P/N: LC1D18M7,Schneider Ea - 2.00 2.00 2.00 - PGD


Zero Current Transformer (toroid) / Closed
550 Ref 50437, Schneider Ea - 1.00 1.00 1.00 - PGD
Tiroid
551 Zero Current Transformer (toroid) Ref 50438, Schneider Ea - 1.00 1.00 1.00 - PGD

552 Relay S/N: Omron MY2 24 VDC Ea - 5.00 5.00 5.00 - PGD

553 MCB C60N, 2P, 32 A Merk: Schneider Ea - 3.00 3.00 3.00 - PGD

554 Fuse Control Type: 1P, 6A, gl-100kA 500V Ea - 19.00 19.00 19.00 - PGD
Amperemeter 0-100 A, Class 1, Size 96 x
555 Type: 0-100 A, Class 1, Size 96 x 96mm Ea - 4.00 4.00 4.00 - PGD
96mm
Voltmeter 0-500 V, Class 1, Size 96 x
556 Type: 0-500 V, Class 1, Size 96 x 96mm Ea - 4.00 4.00 4.00 - PGD
96mm
557 Terminal Block Type: 4 Pole, 160 A/ 200 A, 600 Vac, with cover Ea - 4.00 4.00 4.00 - PGD

Dilakukan proses pengeluaran material pada tanggal 11 November 2019l


558 TAB Isolator Type: KSS, SM 35 Ea - 20.00 20.00 20.00 - PGD
dengan Nomor Form : NP11004/PENGELUARAN.PGD/BUI/2019,

559 Fuse Type: GEC-ALSTHOM, 100kA, 660 V, 35A Ea - 4.00 4.00 4.00 - PGD

560 Fuse Type: SIBA/PM, NH-00,gL/gG, 100A, 500 V, 120 kA Ea - 8.00 8.00 8.00 - PGD

561 Fuse 8x32 gG 4A P/N: DF2BN0400,Schneider Ea - 10.00 10.00 10.00 - PGD

562 Fuse 8x32 gG 6A P/N: DF2BN0600,Schneider Ea - 10.00 10.00 10.00 - PGD

563 Fuse 8x32 gG 2A P/N: DF2BN0200,Schneider Ea - 10.00 10.00 10.00 - PGD

564 Fuse 10x38 gG 10A P/N: DFCN10,Schneider Ea - 10.00 10.00 10.00 - PGD
565 Fuse 10x38 gG 6A P/N: DFCN06,Schneider Ea - 10.00 10.00 10.00 - PGD
566 Ballast Lampu HPI-T 400 Watt P/N: BHL-400L-200,Philips Ea - 14.00 14.00 14.00 - PGD

Penggabungan material dengan part number yang sama pada tanggal15


567 Ignitor SL 51 P/N: SL 51,Philips,Schneider Ea - 14.00 14.00 14.00 - PGD
November 2019

568 MCB 10A C60a, 1 Pole P/N: Ref : 23850,Schneider Ea - 4.00 4.00 4.00 - PGD

569 MCB 10A C60a, 2 Pole P/N: Ref : 23864,Schneider Ea - 3.00 3.00 3.00 - PGD

570 MCB 25A C60a, 2 Pole P/N: Ref : 23867,Schneider Ea - 3.00 3.00 3.00 - PGD

571 MCB 32A C60a, 2 Pole P/N: Ref : 23868,Schneider Ea - 3.00 3.00 3.00 - PGD

572 BATTERY UPS (FIAMM) SMG-420 FIAMM Ea - 8.00 8.00 8.00 - PGD

573 SENSOR YAMARI EIJ 3207 Ea - 8.00 8.00 8.00 - PGD

TOGGLE SWITCH (FULS GROUNDING


574 W-S-896E Ea - 10.00 10.00 10.00 - PGD
20A-120V-277VAC)
Ballast TLD 3x36 Watt, 220 V, 50 Hz BTA
575 EB-S 336 TLD 220-240 Ea - 1.00 1.00 1.00 - PGD
36W
576 BALLAST TL 11 WATT (10 WATT) Ea - 4.00 4.00 4.00 - PGD

Telah dilakukan pengeluaran Material


577 BALLAST TLD 1X 36 Watt 220,50HZ BTA 36W 220V C SC Ea - 3.00 3.00 3.00 - PGD
NP01001/Pengeluaran.PGD/BUI/2020

578 MCCB NSX100F 3P/3T,36 Ka, TM100D, Ref.LV429630,Schneider Ea - 1.00 1.00 1.00 - PGD
579 MCCB NSX250F 3P/3T,36 Ka, TM200D, Ref.LV431631,Schneider Ea - 1.00 1.00 1.00 - PGD
580 Auxiliary Contact Type: LADN22 2 No+2NC,P/N: LADN22,Schneider Ea - 2.00 2.00 2.00 - PGD
581 Control Relay Ref. CAD50M7, 230 Vac, Ref. CAD 50M7, Schneider Ea - 1.00 1.00 1.00 - PGD

582 Accessories Control Relay Ref. LADN11, Schneider Ea - 2.00 2.00 2.00 - PGD

Kapasitor Non polar 1,5 µF, Kapasitor 1,5


583 Ea - 9.00 9.00 9.00 - PGD
µF 450Vac 50/60 Hz, 2 kaki tipe kabel

Kapasitor Non polar 3 µF, Kapasitor 3 µF Telah dilakukan Pengeluaran Material dengan Nomor Form
584 Ea - 9.00 9.00 9.00 - PGD
450Vac 50/60 Hz, 4 kaki tipe slot NP02003/Pengeluaran.PGD/BUI/2020
Telah dilakukan pengeluaran Material
585 LAMPU TL-D 18W/54-765 Merk: Philips Ea - 19.00 19.00 19.00 - NP01001/Pengeluaran.PGD/BUI/2020 dan PGD
NP03003/Pengeluaran.PGD/BUI/2020
Telah dilakukan pengeluaran Material
586 LAMPU TL-D 10W/54-765 Merk: Philips Ea - 18.00 18.00 18.00 - PGD
NP12001/Pengeluaran.PGD/BUI/2019

587 LAMPU 45 WATT ECOSAVE Merk: CENTRALITE Ea - 2.00 2.00 2.00 - PGD

588 LAMPU 45 WATT Merk: Kawachi Ea - 3.00 3.00 3.00 - PGD

589 Lampu PLS 11 Watt, 2 Pin P/N: 9279 023 86565,Philips Ea - 1.00 1.00 1.00 - PGD

590 Lampu T5 8 Watt Merk: SHERATON Ea - 15.00 15.00 15.00 - PGD

591 Lampu HPI-T 400 Watt Ea - 6.00 6.00 6.00 - PGD


592 Armatur Lampu TCW 300, 2 x 18 Watt P/N: TCW060C2xTL-D18WHF220V,Merk: PHILIPS Ea - 4.00 4.00 4.00 - PGD

593 Armatur Lampu 2 x 36 Watt (Waterproof) Ea - 2.00 2.00 2.00 - Fisik material sejumlah 2 pcs PGD

Form Pengeluaran Material Dengan No Pengeluaran


594 Lampu LED T8 20 Watt Ea - - - - - PGD
NP03002/PENGELUARAN.PGD/BUI/2020

Page 32 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

595 Capasitor Type: 300 VAC, 50/60 Hz,P/N: 7C400P30RA,Advance Philips Ea - 10.00 10.00 10.00 - PGD

596 Power Supply P/N: S8JCZ10024CD,OMRON Ea - 2.00 2.00 2.00 - PGD

597 Lighting Barrier Type: K-LB-130G,98912,Pepperl Fuchs Ea - 3.00 3.00 3.00 - PGD

598 Breaker C60N,, 4A, 1P Merk: Schneider Ea - 2.00 2.00 2.00 - PGD

599 CIRCUIT BREAKER C60a 1P 25A P/N: Ref. 23853,Schneider Ea - 2.00 2.00 2.00 - PGD

600 CIRCUIT BREAKER C60a 1P 20A P/N: Ref. 23852,Schneider Ea - 1.00 1.00 1.00 - PGD
MINIATUR CIRCUIT BREAKER (MCB)
601 P/N: Ref. 25815,Scheneider Ea - 3.00 3.00 3.00 - PGD
C60N 2P 6A 6Ka
MINIATUR CIRCUIT BREAKER (MCB)
602 P/N: Ref. 25820,Scheneider Ea - 3.00 3.00 3.00 - PGD
C60N 2P 32A 6Ka
603 MCB 2P 16A 4,5 KVA P/N: Ref. 23865,Scheneider Ea - 3.00 3.00 3.00 - PGD

604 MCB 2P 10A 6KVA P/N: Ref. 25816,Scheneider Ea - 3.00 3.00 3.00 - PGD

605 CIRCUIT BREAKER P/N: NF 160-SW,Mitsubishi Ea - 1.00 1.00 1.00 - PGD

606 Ampermeter Display P/N: E24402AGLSRLC7,Crompton Ea - 2.00 2.00 2.00 - PGD

607 Frekuensi Meter Display E24441SGPLAJAJ,Crompton Ea - 2.00 2.00 2.00 - PGD

608 Under Voltage Relay P6130063TYC,Crompton Ea - 5.00 5.00 5.00 - PGD

609 Relay RR3-PU,IDEC Ea - 4.00 4.00 4.00 - PGD

610 Relay RR2-PU,IDEC Ea - 4.00 4.00 4.00 - PGD

611 Circuit Breaker SKU-899,Shukaku Ea - 2.00 2.00 2.00 - PGD

612 Volt Meter Display E24402VGSFSFC7,Crompton Ea - 2.00 2.00 2.00 - PGD

613 Artite Plugs 20 A (Cooper) Ea - 1.00 1.00 1.00 - PGD

614 Ballast P/N: ECS36/240, Powercraft Ea - 4.00 4.00 4.00 - Fisik material berjumlah 4 pcs PGD

615 Battery/ High Nikel Cadmium Battery P/N: 250CKT, 4.8 V/2.5 AH, Powercraft Ea - 6.00 6.00 6.00 - Fisik material berjumlah 6 pcs PGD

616 Contactor P/N: CL06A300M, Merk GE Ea - 2.00 2.00 2.00 - PGD

617 Pilot Lamp Red Merk: 'IDEC Ea - 3.00 3.00 3.00 - PGD

618 Pilot Lamp Green Merk: IDEC Ea - 3.00 3.00 3.00 - PGD

619 Pilot Lamp Yellow Merk: IDEC Ea - 3.00 3.00 3.00 - PGD

620 Push Button OFF Merk: IDEC Ea - 2.00 2.00 2.00 - PGD

621 Contactor 40A P/N: LC1D25M7,Telemecanique Ea - 2.00 2.00 2.00 - PGD

622 DC Ampere Meter Ea - 2.00 2.00 2.00 - PGD

623 Volt Meter Ea - 2.00 2.00 2.00 - PGD

624 Contactor P/N:LADN22,Telemecanique Ea - 2.00 2.00 2.00 - PGD

625 Bulb Pilot Light Ea - 13.00 13.00 13.00 - PGD

626 Volt Meter (AC) Ea - 2.00 2.00 2.00 - PGD

SPARE PART FCV - - PGD

628 Seal Ring / SPR 12B9149X022, Fisher Ea - 1.00 1.00 1.00 - PGD

629 Gasket 13B7331X012, Fisher Ea - 3.00 3.00 3.00 - Fisik material berjumlah 3 pcs PGD

630 Seal Ring / SPR 14B0133X012, Fisher Ea - 1.00 1.00 1.00 - PGD

631 Upper : 1-1/4 Inch Stem 1J873006332, Fisher Ea - 1.00 1.00 1.00 - PGD
632 Packing Box Ring 1J873535072, Fisher Ea 1.00 1.00 1.00 -
633 Packing Set 1R290801012, Fisher Ea - 1.00 1.00 1.00 - PGD

Spare Part CCTV System - PGD

634 DVR DS-6104HDI-S HIK Vision Ea - 1.00 1.00 1.00 - PGD

635 Keyboard untuk DVR DS-100KI Ea - 1.00 1.00 1.00 - PGD

636 DVR Card GV 1480 16 Channel Ea - 1.00 1.00 1.00 - PGD

637 Compresion Card HIK Vision DS 4008 Ea - 1.00 1.00 1.00 - PGD

638 Geovision I/O Card Module Ea 1.00 1.00 1.00 -

639 Harddisk Driver Internal SATA 2BT 3,5" Ea - 2.00 2.00 2.00 - PGD

640 Keyboard dan Joystick Controller Geovision Ea - 1.00 1.00 1.00 - PGD

Page 33 of 34
O-012/0.57/F10

HASIL INVENTARISASI PERSEDIAAN MATERIAL


BUSINESS UNIT INFRASTRUCTURE
KATEGORI : MATERIAL TERCATAT
PERIODE LAPORAN PERSEDIAAN : APRIL 2020
LOKASI : GUDANG PAGARDEWA

Laporan Jumlah Fisik


No. Nama Material KOMAG Deskripsi Material (berdasarkan Master KOMAG) Satuan Tahun Perolehan Kartu Gantung Deviasi Keterangan Dokumentasi Lokasi
Persediaan Material

641 Coaxial Surge Protector Centrix Ea - 2.00 2.00 2.00 - PGD


SUB TOTAL (VI) 3,909.00 3,908.00 3,908.00 1.00

JUMLAH TOTAL (I+II+III+IV+V+VI) 4,594.00 4,593.00 4,593.00 1.00

TIM INVENTARISASI MATERIAL TAHUN 2019 - PGN FUNGSI GUDANG - PGASSOL

Seto Agung P. Igung Aris H. Ahadhim Dary I. Lukman Ferdiyanto

Page 34 of 34

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