Preventive

Maintenance

Recap All

A/C

Civil
BOH

Civil
Guest
Room
ee ring
n
Engi ventive
Pre tenance
Mainear 2021
General
Equipment
Y

Kitchen

Job Load
 Home

NO Equip Code Equipment W M Q S A T NO Equip Code

Pompa 1 AC-BS-R01
1 TP-AB-1/2 Pompa Transfer ( 2 PCS) 0 10 2 1 0 13 2 AC-BS-R02
2 EP-HD-01 Electric Pump Hydrant 0 10 2 1 0 13 3 AC-BS-R03
3 JP-HD-01 Jockey Pump Hydrant 0 9 2 1 0 12 4 AC-BS-R04
4 DP-HD-01 Diesel Pump 40 8 2 1 1 12 5 AC-BS-R05
5 SP-GWT-1/2 Pompa Sumpit 1/SWP 1 (1 PCS) 0 12 0 0 0 12 6 AC-BS-R06
7 SP-BS-1/2 Pompa Sumpit 2/SWP 2 ( 2 PCS) 0 13 0 0 0 13 7 AC-BS-R07
8 SP-LC-1/2 Pompa Sumpit 3/SWP 3 ( 2 PCS) 0 12 0 0 0 12 8 AC-BS-R08
9 PS -G-01/02 pompa solar genset (2PCS) 0 12 0 0 0 12 9 AC-BS-R09
10 EQP-STP-01 Pompa Equalizing (2 PCS) 0 12 0 0 0 12 10 AC-BS-R10
11 BP - STP-01 Pompa Blower (2PCS) 0 12 0 0 0 12 11 AC-BS-R11
12 EP -STP- 01 Pompa Efluent (2PCS) 0 12 0 0 0 12
13 GP -STP- 02 Pompa Taman (1 PCS) 0 12 0 0 0 12 1 AC-GR-C01
15 BP-AB-RF-01/02 Pompa Boster (2PCS) 0 12 0 0 0 12 2 AC-GR-C02
16 SP-HW-RF-01/02 Pompa sirkulasi Heater (2PCS) 0 12 0 0 0 12 3 AC-GR-C03
17 BP-HW-RF-01/02 Pompa Return water heater (2 PCS) 0 12 0 0 0 12 4 AC-GR-C04
EXHAUST FAN 5 AC-GR-C05
1 EAF-B1 EXHAUST FAN BASEMENT 0 12 0 0 0 12 6 AC-GR-C06
2 EAF-B2 EXHAUST FAN RUANG GAS 0 12 0 0 0 12 7 AC-GR-C07
3 EAF-B3 EXHAUST FAN TOILET BOH 0 12 0 0 0 12 8 AC-GR-C08
4 EAF-B4 EXHAUST FAN RUANG GAS 0 12 0 0 0 12 9 AC-GR-C09
5 EAF-B5 EXHAUST FAN RUANG POMPA 0 12 0 0 0 12 10 AC-GR-C10
6 EAF-B5 EXHAUST CEILING FAN MALE LOKER 0 3 0 0 0 3 11 AC-GR-C11
7 EAF-B6 EXHAUST CEILING FAN FEMALE LOKER 0 3 0 0 0 3 12 AC-GR-C12
8 EAF-G.4A EXHAUST FAN KITCHEN 0 12 0 0 0 12
9 EAF-G.4B EXHAUST FAN KITCHEN 0 12 0 0 0 12 1 AC-MZ-R06
10 EAF-G.4C EXHAUST FAN KITCHEN 0 12 0 0 0 12 2 AC-MZ-R07
11 IF-G.1A INTAKE FAN KITCHEN 0 12 0 0 0 12 3 AC-MZ-R08
12 IF-G.1B INTAKE FAN KITCHEN 0 12 0 0 0 12 4 AC-MZ-R09
13 IF-G.1C INTAKE FAN KITCHEN 0 12 0 0 0 12 5 AC-MZ-C01
14 EF-G.4 EXHAUST FAN STORAGE KITCHEN 0 0 4 0 0 4 6 AC-MZ-C02
15 EAF-G.5 EXHAUST FAN STORAGE KITCHEN 0 0 4 0 0 4 7 AC-MZ-C03
16 EAF-G.1 EXHAUST FAN STORAGE KITCHEN 0 0 4 0 0 4 8 AC-MZ-CR1
17 EAF-TRAFO EXHAUST FAN TRAFO ROOM 0 0 4 0 0 4 9 AC-MZ-C04
18 EF-GN.01 EXHAUST FAN GENSET ROOM 0 0 4 0 0 4 10 AC-MZ-C05
19 EF.STP.1 EXHAUST FAN STP 0 0 4 0 0 4
20 AC-KIT AIR CURTAIN KITCHEN 0 1 2 0 0 3 1 AC-L2-CR1
21 AC-MR AIR CURTAIN MEET SPACE 0 1 2 0 0 3 2 AC-L2-CR2
22 EAF-M1 EXHAUST FAN TOILET MEZZANINE 0 0 0 0 0 0 3 AC-L2-C01
23 FAF-M1 FRESH AIR FAN TOILET MEZZANINE 0 0 4 0 0 4
24 EAF-A1 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 1 AC-L3-CR1
25 EAF-A2 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 2 AC-L3-CR2
26 EAF-A3 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 3 AC-L3-C01
27 EAF-A4 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 4 AC-L3-R01
28 EAF-A5 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4
29 EAF-A6 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 1 AC-L4-CR1
30 EAF-A7 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 2 AC-L4-CR2
31 EAF-A8 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 3 AC-L4-C01
32 EAF-A9 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4
33 EAF-A10 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 1 AC-L5-CR1
34 EAF-A11 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 2 AC-L5-CR2
35 EAF-A12 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4 3 AC-L5-C01
36 EAF-A13 EXHAUST FAN TOILET GUEST ROOM 0 0 4 0 0 4
37 PAF-1 PRESSURIZE FAN STAIR CASE 0 0 3 0 0 3 1 AC-L6-CR1
PANEL-PANEL 2 AC-L6-CR2
1 MSB-1 Panel Main Switch Board 0 10 0 1 1 12 3 AC-L6-C01
2 MDB-ME1 Panel distribusi ME 0 10 0 1 1 12
3 PLN1-F.SVC Panel fire fighting 0 10 0 1 1 12 1 AC-LT7-LL
4 PLN2-F.SHOW Panel Main Switch Board 41Kva 0 10 0 1 1 12 2 AC-LT7-TM
5 DB-C&S.1 Panel Arus lemah 0 10 0 1 1 12 3 AC-LT7-TF
6 LP-COM.1 Panel Lampu lobby &staircase 0 10 0 1 1 12 4 AC-LT7-CR
7 PB-CS.1 Panel Coffee shop 0 10 0 1 1 12 5 AC-LT7-VIP
8 PB.MM.1 Panel Lampu Lobby 0 11 0 1 1 13
9 LP-LUAR Panel Lampu Taman 0 11 0 1 1 13 1 AC-R7-O01
10 P.SHALLOW WELL Panel pompa shallow well 0 11 0 1 1 13 2 AC-R7-O01
11 DB-AC-MR Panel ac daikin belakang meeting room 0 10 0 0 1 11 3 AC-R7-O01
12 MDB-2 Panel distribusi Lt2 0 10 0 1 1 12 4 AC-R7-O01
13 LP-COM.2 Panel lampu Lt2 0 10 0 1 1 12 5 AC-R7-O01
14 DB-3 Panel distribusi Lt3 0 10 0 1 1 12 6 AC-R7-O01
15 LP-COM.3 Panel lampu Lt3 0 10 0 1 1 12 7 AC-R7-O01
16 DB-4 Panel distribusi Lt4 0 11 0 1 1 13 8 AC-R7-O01
17 LP-COM.4 Panel lampu Lt4 0 11 0 0 1 12 9 AC-R7-O01
18 DB-5 Panel distribusi Lt5 0 10 0 1 1 12 10 AC-R7-O01
19 LP-COM.5 Panel lampu Lt5 0 10 0 1 1 12 11 AC-R7-O01
20 DB-6 Panel distribusi Lt6 0 10 0 1 1 12 12 AC-R7-O01
20 LP-COM.6 Panel lampu Lt6 0 11 0 0 1 12 13 AC-R7-O01
TRANSPORTATION 14 AC-R7-O01
1 Elv-01 Lift-01 0 7 3 1 1 12
2 Elv-02 Lift-02 0 7 3 1 1 12
NO Maintenance Code
WATER TANK
1 WTR-TNK-RF Roof tank Water 0 0 0 2 0 2 1 CIV-GRM01
2 WTR-TNK-GND Ground Water Tank 0 0 0 2 0 2 2 CIV-GRM02
Genset 3 CIV-GRM03
1 Genset Standby Genset 49 0 0 1 1 2 4 CIV-GRM04
5 CIV-GRM05
6 CIV-CORMZ
NO Maintenance Code Description A T
1 CIV-AO ACCOUNTING OFFICE 1 1 1 CIV-CORLT2
2 CIV-ART1 ART 1 1 1 2 CIV-GR201
3 CIV-ART2 ART 2 1 1 3 CIV-GR202
4 CIV-ART3 ART 3 1 1 4 CIV-GR203
5 CIV-AVA ART SPACE VOYEE AREA 1 1 5 CIV-GR204
6 CIV-AV STORE AUDIO SYSTEM STORAGE 1 1 6 CIV-GR206
7 CIV-F/O BACK OFFICE F/O AREA 1 1 7 CIV-GR207
 8 CIV-BART FCTR BART AREA FRONT OF COUNTER 1 1 8 CIV-GR208
9 CIV-BART OUT BART AREA OUTSIDE 1 1 9 CIV-GR209
10 CIV-BART VIP BART AREA VIP ROOM 1 1 10 CIV-GR210
11 CIV-BART CTR BART COUNTER AREA 1 1 11 CIV-GR211
12 CIV-BART DJ BART DJ TABLE 1 1 12 CIV-GR212
13 CIV-BART FTL BART FEMALE TOILET 1 1 13 CIV-GR213
14 CIV-BART LIFT BART LIFT CORRIDOR 2 2 14 CIV-GR214
15 CIV-BART MALE BART MALE TOILET 2 2 15 CIV-GR215
16 CIV-CR CONTROL ROOM 2 2 16 CIV-GR216
17 CIV-EDR EDR ROOM 2 2 17 CIV-GR217
18 CIV-FBO F/B OFFICE 2 2 18 CIV-GR221
19 CIV-FLOCK FEMALE LOCKER 2 2 19 CIV-GR222
20 CIV-GS GENERAL STORE B1 2 2
21 CIV-HKO HOUSEKEEPING OFFICE 2 2 1 CIV-CorLt3
22 CIV-KIT KITCHEN AREA 2 2 2 CIV-GR301
23 CIV-KIT PREP KITCHEN PREPARATION AREA 2 2 3 CIV-GR302
24 CIV-LOB PA LOBBY PEDESTRIAN AREA 2 2 4 CIV-GR303
25 CIV-LOB PIL LOBBY PILAR AND CEILING 2 2 5 CIV-GR304
26 CIV-MLOCK MALE LOCKER 2 2 6 CIV-GR305
27 CIV-MZ MEZZANINE CEILING AND WALL PA 1 1 7 CIV-GR306
28 CIV-MUSHOLLA MUSHOLLA B1 1 1 8 CIV-GR307
29 CIV-RAMP RAMP TO B1 1 1 9 CIV-GR308
30 CIV-ROCA IN ROCA INDOOR 1 1 10 CIV-GR309
31 CIV-ROCA SA ROCA SMOKING AREA 1 1 11 CIV-GR310
32 CIV-S,A&G SALES, HRD, AND A&G OFFICE 1 1 12 CIV-GR311
33 CIV-SC CNTR STAIR CASE GUEST ROOM TO LOBBY CENTER 1 1 13 CIV-GR312
34 CIV-SC BACK STAIR CASE GUEST ROOM TO LOBBY BACK 1 1 14 CIV-GR313
35 CIV-SC B1 STAIR CASE WALL FROM ROCA TO B1 1 1 15 CIV-GR314
36 CIV-SC STP STAIR CASE WALL FROM STP TO B1 1 1 16 CIV-GR315
37 CIV-MZ FTLT TOILET FEMALE MEZZANINE 1 1 17 CIV-GR316
38 CIV-MZ MTLT TOILET MALE MEZZANINE 1 1 18 CIV-GR317
39 CIV-PARK B1 WALL AND CEILING PARKING AREA B1 1 1 19 CIV-GR318
20 CIV-GR321

1 CIV-CorLt4
2 CIV-GR401
3 CIV-GR402
4 CIV-GR403
5 CIV-GR404
6 CIV-GR405
7 CIV-GR406
8 CIV-GR407
9 CIV-GR408
10 CIV-GR409
11 CIV-GR410
12 CIV-GR411
13 CIV-GR412
14 CIV-GR413
15 CIV-GR414
16 CIV-GR415
17 CIV-GR416
18 CIV-GR417
19 CIV-GR418
20 CIV-GR419
21 CIV-GR420
22 CIV-GR421
23 CIV-GR422

1 CIV-CorLT5
2 CIV-GR501
3 CIV-GR502
4 CIV-GR503
5 CIV-GR504
6 CIV-GR505
7 CIV-GR506
8 CIV-GR507
9 CIV-GR508
10 CIV-GR509
11 CIV-GR510
12 CIV-GR511
13 CIV-GR512
14 CIV-GR513
15 CIV-GR514
16 CIV-GR515
17 CIV-GR516
18 CIV-GR517
19 CIV-GR518
20 CIV-GR519
21 CIV-GR520
22 CIV-GR521
23 CIV-GR522

1 CIV-CorLT6
2 CIV-GR601
3 CIV-GR602
4 CIV-GR603
5 CIV-GR604
6 CIV-GR605
7 CIV-GR606
8 CIV-GR607
9 CIV-GR608
10 CIV-GR609
11 CIV-GR610
12 CIV-GR611
13 CIV-GR612
14 CIV-GR613
15 CIV-GR614
16 CIV-GR615
17 CIV-GR616
18 CIV-GR617
19 CIV-GR620
20 CIV-GR621
21 CIV-GR622
 Equipment M Q T NO M/C Code Equipment M Q S T

Wall Mounted AC 4 0 4 1 KIT-B1-FR2 FREEZER BOKS 2 1 2 2 5

Wall Mounted AC 4 0 4 2 KIT-B1-FR3 FREEZER BOKS 3 1 2 2 5
Wall Mounted AC 4 0 4 3 KIT-B1-FR4 FREEZER BOKS 4 1 2 2 5
Wall Mounted AC 4 0 4 4 KIT-B1-FR5 FREEZER BOKS 5 1 2 2 5
Wall Mounted AC 4 0 4 5 KIT-B1-FR6 FREEZER BOKS 6 1 2 2 5
Wall Mounted AC 4 0 4 6 KIT-B1-FR7 FREEZER BOKS 7 1 2 2 5
Wall Mounted AC 4 0 4 7 KIT-B1-FR8 FREEZER BOKS 8 1 2 2 5
Wall Mounted AC 4 0 4 8 CTN-SH-CH5 SHOWCASE CHILLER 5 1 2 2 5
Wall Mounted AC 4 0 4 9 KIT-GRL GAS GRILL 1 2 2 5
Wall Mounted AC 4 0 4 10 KIT-ST STOVE 4 TUNGKU 1 2 2 5
Wall Mounted AC 4 0 4 11 KIT-W1 WOCK 1 1 2 2 5
12 KIT-W2 WOCK 2 1 2 2 5
Ceiling Suspend AC 8 0 8 13 KIT-SL SALAMANDER 1 2 2 5
Ceiling Suspend AC 8 0 8 14 KIT-CO COMBI OVEN 1 2 2 5
Ceiling Suspend AC 8 0 8 15 KIT-UC1 UNDER COUNTER CHILLER 1 1 2 2 5
Ceiling Suspend AC 8 0 8 16 KIT-UC2 UNDER COUNTER CHILLER 2 1 2 2 5
Ceiling Suspend AC 8 0 8 17 KIT-VEG-CH VEGETABLE CHILLER 1 2 2 5
Ceiling Suspend AC 8 0 8 18 KIT-UP-FRZ UP RIGHT FREEZER 2 PINTU 1 2 2 5
Daikin Split Duct 5 Pk 8 0 8 19 KIT-UP-CH UP RIGHT CHILLER 2 PINTU 1 2 2 5
Daikin Split Duct 5 Pk 8 0 8 20 KIT-UP-CH1 UP RIGHT CHILLER 4 PINTU 1 1 2 2 5
Daikin Split Duct 5 Pk 6 0 6 21 KIT-UP-CH2 UP RIGHT CHILLER 4 PINTU 2 1 2 2 5
Daikin Split Duct 5 Pk 6 0 6 22 KIT-MS MEAT SLICER 1 2 2 5
Daikin Split Duct 6 Pk 6 0 6 23 KIT-MX1 MIXER 1 1 2 1 4
Daikin Standing 5 PK 8 0 8 24 KIT-MCRW1 MICROWAVE 1 1 2 1 4
25 KIT-MCRW2 MICROWAVE 2 1 2 1 4
Wall Mounted AC 4 0 4 26 KIT-MCRW3 MICROWAVE 3 1 2 1 4
Wall Mounted AC 4 0 4 27 KIT-RC RICE COOKER ( Electric ) 1 2 1 4
Wall Mounted AC 4 0 4 28 KIT-RC1 RICE COOKER 1 ( Electric ) 1 2 1 4
Wall Mounted AC 4 0 4 29 KIT-RC2 RICE COOKER 2 ( Gas ) 1 2 1 4
Ceiling Suspend AC 8 0 8 30 KIT-FR1 FREEZER BOKS 1 1 2 1 4
Ceiling Suspend AC 8 0 8 31 KIT-POT-GT1 PORTABLE GREASE TRAP 1 1 2 1 4
Ceiling Suspend AC 8 0 8 32 KIT-POT-GT2 PORTABLE GREASE TRAP 2 1 2 1 4
Ceiling Counciled AC 4 0 4 33 KIT-POT-GT3 PORTABLE GREASE TRAP 3 1 2 1 4
Daikin Split Duct 6 PK 8 0 8 34 KIT-BT BREAD TOASTER 1 2 1 4
Daikin Split Duct 6 PK 8 0 8 35 KIT-PAN1 PANINI 1 (Big) 1 2 1 4
36 KIT-PAN2 PANINI 2 (Small) 1 2 1 4
Ceiling Counciled AC 4 0 4 37 KIT PREP-DM DISWASHING MACHINE 1 2 1 4
Ceiling Counciled AC 4 0 4 38 KIT PREP-IM ICE CUBE MACHINE 1 2 1 4
Ceiling Suspend AC 4 0 4 39 KIT PREP-YMF YAMAHA FILTER 10 2 1 13
40 KIT PREP-SH-CH1 SHOWCASE CHILLER 1 1 2 1 4
Ceiling Counciled AC 4 0 4 41 KIT-PREP-SH-CH2 SHOWCASE CHILLER 2 1 2 1 4
Ceiling Counciled AC 4 0 4 42 KITPREP-PG4 PORTABLE GREASE TRAP 4 1 2 1 4
Ceiling Suspend AC 4 0 4 43 ROCA-OST OMELET STOVE + EXHAUST 1 2 1 4
Ceiling Suspend AC 4 0 4 44 ROCA-IS1 INDUCTION STOVE 1 1 2 1 4
45 ROCA-IS2 INDUCTION STOVE 2 1 2 1 4
Ceiling Counciled AC 4 0 4 46 ROCA-IS3 INDUCTION STOVE 3 1 2 1 4
Ceiling Counciled AC 4 0 4 47 ROCA-IS4 INDUCTION STOVE 4 1 2 1 4
Ceiling Suspend AC 4 0 4 48 ROCA-IS5 INDUCTION STOVE 5 1 2 1 4
49 ROCA-IS6 INDUCTION STOVE 6 1 2 1 4
Ceiling Counciled AC 4 0 4 50 ROCA-SCH2 SHOW CASE CHILLER 3 1 2 1 4
Ceiling Counciled AC 4 0 4 51 ROCA-PG5 PORTABLE GREASE TRAP 5 1 2 1 4
Ceiling Suspend AC 4 0 4 52 ROCA-UC3 UNDER COUNTER CHILLER 3 1 2 1 4
53 ROCA-BR1 BLENDER 1 1 2 1 4
Ceiling Counciled AC 4 0 4 54 ROCA-BR2 BLENDER 2 1 2 1 4
Ceiling Counciled AC 4 0 4 55 BART-UC4 UNDER COUNTER CHILLER 4 1 2 1 4
Ceiling Suspend AC 4 0 4 56 BART-UC5 UNDER COUNTER CHILLER 5 1 2 1 4
57 BART-UC6 UNDER COUNTER CHILLER 6 1 2 1 4
Split wall Daikin 4 0 4 58 BART-UC7 UNDER COUNTER CHILLER 7 1 2 1 4
Split wall Daikin 4 0 4 59 BART-SH-CH4 SHOWCASE CHILLER 4 1 2 1 4
Split wall Daikin 4 0 4 60 BART-EDE ELECTRICAL DEEP FRIYING 1 2 1 4
Ceiling Suspend AC 4 0 4 61 BART-MCRW4 MICROWAVE 4 1 2 1 4
Split Walll Daikin 4 0 4 62 BART-IF ICE CREAM FREEZER 1 2 1 4
63 BART-BR3 BLENDER 3 1 2 1 4
Outdoor AC 4 2 6 64 BART-BR4 BLENDER 4 1 2 1 4
Outdoor AC 4 2 6
Outdoor AC 4 2 6
NO M/C Code Equipment M Q S A
Outdoor AC 4 2 6
Outdoor AC 4 2 6 1 MIX-YAM8 MIXER YAMAHA 8 CHANEL 13 0 0 0
Outdoor AC 4 2 6 2 MIX-8 MIXER 8 CHANEL 12 0 0 0
Outdoor AC 4 2 6 3 SP-ASH1 SPEAKER ACTIVE PORTABLE 1 ASHLEY 12 0 0 0
Outdoor AC 4 2 6 4 SP-ASH2 SPEAKER ACTIVE PORTABLE 2 ASHLEY 12 0 0 0
Outdoor AC 4 2 6 5 MIX-6 MIXER 6 CHANEL 12 0 0 0
Outdoor AC 4 2 6 6 MIC-TOA1 MIC WIRELESS TOA 1 12 0 0 0
Outdoor AC 4 2 6 7 MIC-TOA2 MIC WIRELESS TOA 2 12 0 0 0
Outdoor AC 4 2 6 8 MIC-SHUR MIC WIRELESS SHUREE ( 2 MIC,1 RECIVER) 12 0 0 0
Outdoor AC 4 2 6 9 MIC-KENW MIC WIRELESS KENWOOD (1 RECEIVER, 2 MIC) 12 0 0 0
Outdoor AC 4 2 6 10 MIC-AKG MIC WIRELESS AKG ( 1 RECEIVER, 1 MIC) 12 0 0 0
11 MIC-CABT1 MIC CABLE TOA 1 12 0 0 0
12 MIC-CABT2 MIC CABLE TOA 2 13 0 0 0
Rooms Number A T
13 MIC-CABT3 MIC CABLE TOA 3 12 0 0 0
Room M01 2 2 14 MIC-CABT4 MIC CABLE TOA 4 12 0 0 0
Room M02 2 2 15 AMP-TOA1 AMPLIFIER TOA 1 12 0 0 0
Room M03 2 2 16 AMP-TOA2 AMPLIFIER TOA 2 12 0 0 0
Room M04 2 2 17 AMP-TOA3 AMPLIFIER TOA 3 12 0 0 0
Room M05 2 2 18 LCD-INF1 LCD PROJECTOR INFOCUS 1 12 0 0 0
Corridor MZ 2 2 19 LCD-INF2 LCD PROJECTOR INFOCUS 2 12 0 0 0
20 LCD-PROJ3 LCD PROJECTOR 3 12 0 0 0
Corridor LT 2 3 3 21 SS1 STANDING SCREEN 2 X 3 - 1 12 0 0 0
Room 201 3 3 22 SS2 STANDING SCREEN 2 X 3 - 2 12 0 0 0
Room 202 3 3 23 SS3 STANDING SCREEN 2 X 3 - 3 12 0 0 0
Room 203 3 3 24 STG STAGE 1,2 X 1,2 ( 13 PCS) 12 0 0 0
Room 204 3 3 25 MIX-DJYM MIXER DJ YAMAHA 32 CHANEL 12 0 0 0
Room 206 3 3 26 DJ-MACH 1 SET DJ MACHINE 12 0 0 0
Room 207 3 3 27 SOUND-DBX1 DBX SOUND MIXER 12 0 0 0
 Room 208 3 3 28 AMP-CRWN1 AMPLIFIER CROWNE 1 12 0 0 0
Room 209 2 2 29 AMP-CRWN2 AMPLIFIER CROWNE 2 12 0 0 0
Room 210 2 2 30 AMP-CRWN3 AMPLIFIER CROWNE 3 12 0 0 0
Room 211 2 2 31 AMP-CRWN4 AMPLIFIER CROWNE 4 12 0 0 0
Room 212 2 2 32 AMP-CRWN5 AMPLIFIER CROWNE 5 12 0 0 0
Room 213 2 2 33 SOUND-DBX2 DBX SOUND MIXER 12 0 0 0
Room 214 2 2 34 SUB-JBL1 SUB WOOFER JBL (2 PCS) 12 0 0 0
Room 215 2 2 35 SP-SAT1 SPEAKER SATELIT (2PCS) JBL 12 0 0 0
Room 216 2 2 36 SP-SAT2 SPEAKER SATELIT (6 PCS) JBL 12 0 0 0
Room 217 2 2 37 SUB-JBL2 SUB WOOFER JBL (4 PCS) 12 0 0 0
Room 221 2 2 38 SP-SAT3 SPEAKER SATELIT (6 PCS) JBL 12 0 0 0
Room 222 2 2 39 CF1 CEILING FAN 1 12 0 0 0
40 CF2 CEILING FAN 2 12 0 0 0
Corridor Lt3 3 3 41 CF3 CEILING FAN 3 12 0 0 0
Room 301 3 3 42 CF4 CEILING FAN 4 12 0 0 0
Room 302 3 3 43 CF5 CEILING FAN 5 12 0 0 0
Room 303 3 3 44 CF6 CEILING FAN 6 12 0 0 0
Room 304 3 3 45 CF7 CEILING FAN 7 12 0 0 0
Room 305 3 3 46 CF8 CEILING FAN 8 12 0 0 0
Room 306 3 3 47 CF9 CEILING FAN 9 12 0 0 0
Room 307 3 3 48 WF1 WALL FAN 1 12 0 0 0
Room 308 3 3 49 WF2 WALL FAN 2 12 0 0 0
Room 309 3 3 50 WF3 WALL FAN 3 12 0 0 0
Room 310 3 3 51 WF4 WALL FAN MALE LOKER 4 0 0 0
Room 311 3 3 52 WF5 WALL FAN FEMALE LOKER 4 0 0 0
Room 312 3 3 53 SF1 STANDING FAN SMOKING AREA 4 0 0 0
Room 313 3 3 54 MCF1 MISTY COOL FAN 1 12 0 0 0
Room 314 3 3 55 MCF2 MISTY COOL FAN 2 12 0 0 0
Room 315 3 3 56 WH-BOIL1 WATER HEATER BOILER 1 12 0 0 0
Room 316 3 3 57 WH-BOIL2 WATER HEATER BOILER 2 12 0 0 0
Room 317 3 3 58 WH-BOIL3 WATER HEATER BOILER 3 12 0 0 0
Room 318 3 3 59 WH-BOIL4 WATER HEATER BOILER 4 12 0 0 0
Room 321 3 3 60 WH-BOIL5 WATER HEATER BOILER 5 12 0 0 0
61 WH-BOIL6 WATER HEATER BOILER 6 12 0 0 0
Corridor Lt4 3 3 62 DUC-CLEAN DUCTING CLEANING FOR KITCHEN 0 0 2 0
Room 401 3 3 63 LEG-TEST CLEAN WATER TEST FOR LEGIONELLA 0 0 2 0
Room 402 3 3 64 STP-TEST STP WATER TEST 0 4 0 0
Room 403 3 3 65 IR-PANEL INFRA RED THERMAL FOR PANEL 0 0 0 1
Room 404 3 3 66 TT-TRF TEST TEGANGAN TEMBUS AND PURIFICATION TRAFO
0 0 0 1
Room 405 3 3 67 MC-Bart MISTY COOL BART 11 0 0 0
Room 406 3 3
Room 407 3 3
Room 408 3 3
Room 409 3 3
Room 410 3 3
Room 411 3 3
Room 412 3 3
Room 413 3 3
Room 414 3 3
Room 415 3 3
Room 416 3 3
Room 417 3 3
 Room 418 3 3
Room 419 3 3
Room 420 3 3
Room 421 3 3
Room 422 3 3

Corridor LT 5 3 3
Room 501 3 3
Room 502 3 3
Room 503 3 3
Room 504 3 3
Room 505 3 3
Room 506 3 3
Room 507 3 3
Room 508 3 3
Room 509 3 3
Room 510 3 3
Room 511 3 3
Room 512 3 3
Room 513 3 3
Room 514 3 3
Room 515 3 3
Room 516 3 3
Room 517 3 3
Room 518 3 3
Room 519 3 3
Room 520 3 3
Room 521 3 3
Room 522 3 3

Corridor LT.6 3 3
Room 601 3 3
Room 602 3 3
Room 603 3 3
Room 604 3 3
Room 605 3 3
Room 606 3 3
Room 607 3 3
Room 608 3 3
Room 609 3 3
Room 610 3 3
Room 611 3 3
Room 612 3 3
Room 613 3 3
Room 614 3 3
Room 615 3 3
Room 616 3 3
Room 617 3 3
Room 620 3 3
Room 621 3 3
Room 622 3 3
T
13
12
12
12
12
12
12
12
12
12
12
13
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
4
4
4
12
12
12
12
12
12
12
12
2
2
4
1
1
11
 Home Engineering Preventive Maintenance Schedule Pump, Panel, Ventilation Fan, Transportation, Water Tank, and Genset Year 2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NO Equip Code Equipment Loc.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
POMPA
1 TP-AB-1/2 Pompa Transfer ( 2 PCS) B1 M M MM M Q M S M M M Q M
2 EP-HD-01 Electric Pump Hydrant B1 M M MM M Q M M S M M M Q
3 JP-HD-01 Jockey Pump Hydrant B1 M M M Q M M M S M M M Q
4 DP-HD-01 Diesel Pump B1 W W W M W W W W M W W W M W W W M W W W W Q W W W S W W W W M W W W M W W W M W W W W Q W W W M W W W A
5 SP-GWT-1/2 Pompa Sumpit 1/SWP 1 (1 PCS) B1 M M M M M M M M M M M M
7 SP-BS-1/2 Pompa Sumpit 2/SWP 2 ( 2 PCS) B1 M M M M M M M M M M M M M
8 SP-LC-1/2 Pompa Sumpit 3/SWP 3 ( 2 PCS) B1 M M M M M M M M M M M M
9 PS -G-01/02 pompa solar genset (2PCS) GR M M M M M M M M M M M M
10 EQP-STP-01 Pompa Equalizing (2 PCS) GR M M M M M M M M M M M M
11 BP - STP-01 Pompa Blower (2PCS) GR M M M M M M M M M M M M
12 EP -STP- 01 Pompa Efluent (2PCS) GR M M M M M M M M M M M M
13 GP -STP- 02 Pompa Taman (1 PCS) GR M M M M M M M M M M M M
14 BP-AB-RF-01/02 Pompa Boster (2PCS) ROOF M M M M M M M M M M M M
15 SP-HW-RF-01/02 Pompa sirkulasi Heater (2PCS) ROOF M M M M M M M M M M M M
16 BP-HW-RF-01/02 Pompa Return water heater (2 PCS) ROOF M M M M M M M M M M M M
EXHAUST FAN
1 EAF-B1 EXHAUST FAN BASEMENT B1 M M M M M M M M M M M M
2 EAF-B2 EXHAUST FAN RUANG GAS B1 M M M M M M M M M M M M
3 EAF-B3 EXHAUST FAN TOILET BOH B1 M M M M M M M M M M M M
4 EAF-B4 EXHAUST FAN RUANG GAS B1 M M M M M M M M M M M M
5 EAF-B5 EXHAUST FAN RUANG POMPA B1 M M M M M M M M M M M M
6 EAF-B5 EXHAUST CEILING FAN MALE LOKER B1 M M M
7 EAF-B6 EXHAUST CEILING FAN FEMALE LOKER B1 M M M
8 EAF-G.4A EXHAUST FAN KITCHEN GR M M M M M M M M M M M M
9 EAF-G.4B EXHAUST FAN KITCHEN GR M M M M M M M M M M M M
10 EAF-G.4C EXHAUST FAN KITCHEN GR M M M M M M M M M M M M
11 IF-G.1A INTAKE FAN KITCHEN GR M M M M M M M M M M M M
12 IF-G.1B INTAKE FAN KITCHEN GR M M M M M M M M M M M M
13 IF-G.1C INTAKE FAN KITCHEN GR M M M M M M M M M M M M
14 EF-G.4 EXHAUST FAN STORAGE KITCHEN GR Q Q Q Q
15 EAF-G.5 EXHAUST FAN STORAGE KITCHEN GR Q Q Q Q
16 EAF-G.1 EXHAUST FAN STORAGE KITCHEN GR Q Q Q Q
17 EAF-TRAFO EXHAUST FAN TRAFO ROOM GR Q Q Q Q
18 EF-GN.01 EXHAUST FAN GENSET ROOM GR Q Q Q Q
19 EF.STP.1 EXHAUST FAN STP GR Q Q Q Q
20 AC-KIT AIR CURTAIN KITCHEN GR M Q Q
21 AC-MR AIR CURTAIN MEET SPACE GR M Q Q
 Home Engineering Preventive Maintenance Schedule Pump, Panel, Ventilation Fan, Transportation, Water Tank, and Genset Year 2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NO Equip Code Equipment Loc.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
22 EAF-M1 EXHAUST FAN TOILET MEZZANINE MZ
23 FAF-M1 FRESH AIR FAN TOILET MEZZANINE MZ Q Q Q Q
24 EAF-A1 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
25 EAF-A2 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
26 EAF-A3 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
27 EAF-A4 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
28 EAF-A5 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
29 EAF-A6 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
30 EAF-A7 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
31 EAF-A8 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
32 EAF-A9 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
33 EAF-A10 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
34 EAF-A11 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
35 EAF-A12 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
36 EAF-A13 EXHAUST FAN TOILET GUEST ROOM ROOF Q Q Q Q
37 PAF-1 PRESSURIZE FAN STAIR CASE ROOF Q Q Q
 Home Air Conditioning system Preventive Maintenance Schedule Year 2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NO Equip Code Equipment Loc.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
1 AC-BS-R01 Wall Mounted AC B1 Q Q Q Q
2 AC-BS-R02 Wall Mounted AC B1 Q Q Q Q
3 AC-BS-R03 Wall Mounted AC B1 Q Q Q Q
4 AC-BS-R04 Wall Mounted AC B1 Q Q Q Q
5 AC-BS-R05 Wall Mounted AC B1 Q Q Q Q
6 AC-BS-R06 Wall Mounted AC B1 Q Q Q Q
7 AC-BS-R07 Wall Mounted AC B1 Q Q Q Q
8 AC-BS-R08 Wall Mounted AC B1 Q Q Q Q
9 AC-BS-R09 Wall Mounted AC B1 Q Q Q Q
10 AC-BS-R10 Wall Mounted AC B1 Q Q Q Q
11 AC-BS-R11 Wall Mounted AC B1 Q Q Q Q

1 AC-GR-C01 Ceiling Suspend AC GR Q Q Q Q Q Q Q Q

2 AC-GR-C02 Ceiling Suspend AC GR Q Q Q Q Q Q Q Q
3 AC-GR-C03 Ceiling Suspend AC GR Q Q Q Q Q Q Q Q
4 AC-GR-C04 Ceiling Suspend AC GR Q Q Q Q Q Q Q Q
5 AC-GR-C05 Ceiling Suspend AC GR Q Q Q Q Q Q Q Q
6 AC-GR-C06 Ceiling Suspend AC GR Q Q Q Q Q Q Q Q
7 AC-GR-C07 Daikin Split Duct 5 Pk GR Q Q Q Q Q Q Q Q
8 AC-GR-C08 Daikin Split Duct 5 Pk GR Q Q Q Q Q Q Q Q
9 AC-GR-C09 Daikin Split Duct 5 Pk GR Q Q Q Q Q Q
10 AC-GR-C10 Daikin Split Duct 5 Pk GR Q Q Q Q Q Q
11 AC-GR-C11 Daikin Split Duct 6 Pk GR Q Q Q Q Q Q
12 AC-GR-C12 Daikin Standing 5 PK GR Q Q Q Q Q Q Q Q

1 AC-MZ-R06 Wall Mounted AC MZ Q Q Q Q

2 AC-MZ-R07 Wall Mounted AC MZ Q Q Q Q
3 AC-MZ-R08 Wall Mounted AC MZ Q Q Q Q
4 AC-MZ-R09 Wall Mounted AC MZ Q Q Q Q
5 AC-MZ-C01 Ceiling Suspend AC MZ Q Q Q Q Q Q Q Q
6 AC-MZ-C02 Ceiling Suspend AC MZ Q Q Q Q Q Q Q Q
7 AC-MZ-C03 Ceiling Suspend AC MZ Q Q Q Q Q Q Q Q
8 AC-MZ-CR1 Ceiling Counciled AC MZ Q Q Q Q
 Home Guest Room Civil and A/C Preventive Maintenance Schedule Year 2018

Maintenance Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NO Rooms Number Loc.
Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 A T
1 CIV-GRM01 Room M01 MZ A A 2 2
2 CIV-GRM02 Room M02 MZ A A 2 2
3 CIV-GRM03 Room M03 MZ A A 2 2
4 CIV-GRM04 Room M04 MZ A A 2 2
5 CIV-GRM05 Room M05 MZ A A 2 2
6 CIV-CORMZ Corridor MZ MZ A A 2 2

1 CIV-CORLT2 Corridor LT 2 GR-Lt2 A A A 3 3

2 CIV-GR201 Room 201 GR-Lt2 A A A 3 3
3 CIV-GR202 Room 202 GR-Lt2 A A A 3 3
4 CIV-GR203 Room 203 GR-Lt2 A A A 3 3
5 CIV-GR204 Room 204 GR-Lt2 A A A 3 3
6 CIV-GR206 Room 206 GR-Lt2 A A A 3 3
7 CIV-GR207 Room 207 GR-Lt2 A A A 3 3
8 CIV-GR208 Room 208 GR-Lt2 A A A 3 3
9 CIV-GR209 Room 209 GR-Lt2 A A 2 2
10 CIV-GR210 Room 210 GR-Lt2 A A 2 2
11 CIV-GR211 Room 211 GR-Lt2 A A 2 2
12 CIV-GR212 Room 212 GR-Lt2 A A 2 2
13 CIV-GR213 Room 213 GR-Lt2 A A 2 2
14 CIV-GR214 Room 214 GR-Lt2 A A 2 2
15 CIV-GR215 Room 215 GR-Lt2 A A 2 2
16 CIV-GR216 Room 216 GR-Lt2 A A 2 2
17 CIV-GR217 Room 217 GR-Lt2 A A 2 2
18 CIV-GR221 Room 221 GR-Lt2 A A 2 2
19 CIV-GR222 Room 222 GR-Lt2 A A 2 2

1 CIV-CorLt3 Corridor Lt3 GR-Lt3 A A A 3 3

2 CIV-GR301 Room 301 GR-Lt3 A A A 3 3
3 CIV-GR302 Room 302 GR-Lt3 A A A 3 3
4 CIV-GR303 Room 303 GR-Lt3 A A A 3 3
5 CIV-GR304 Room 304 GR-Lt3 A A A 3 3
6 CIV-GR305 Room 305 GR-Lt3 A A A 3 3
7 CIV-GR306 Room 306 GR-Lt3 A A A 3 3
8 CIV-GR307 Room 307 GR-Lt3 A A A 3 3
9 CIV-GR308 Room 308 GR-Lt3 A A A 3 3
10 CIV-GR309 Room 309 GR-Lt3 A A A 3 3
11 CIV-GR310 Room 310 GR-Lt3 A A A 3 3
12 CIV-GR311 Room 311 GR-Lt3 A A A 3 3
13 CIV-GR312 Room 312 GR-Lt3 A A A 3 3
14 CIV-GR313 Room 313 GR-Lt3 A A A 3 3
15 CIV-GR314 Room 314 GR-Lt3 A A A 3 3
16 CIV-GR315 Room 315 GR-Lt3 A A A 3 3
17 CIV-GR316 Room 316 GR-Lt3 A A A 3 3
18 CIV-GR317 Room 317 GR-Lt3 A A A 3 3
19 CIV-GR318 Room 318 GR-Lt3 A A A 3 3
20 CIV-GR321 Room 321 GR-Lt3 A A A 3 3
21 CIV-GR322 Room 322 GR-Lt3 A A A 3 3

1 CIV-CorLt4 Corridor Lt4 GR-Lt4 A A A 3 3

2 CIV-GR401 Room 401 GR-Lt4 A A A 3 3
3 CIV-GR402 Room 402 GR-Lt4 A A A 3 3
4 CIV-GR403 Room 403 GR-Lt4 A A A 3 3
5 CIV-GR404 Room 404 GR-Lt4 A A A 3 3
6 CIV-GR405 Room 405 GR-Lt4 A A A 3 3
7 CIV-GR406 Room 406 GR-Lt4 A A A 3 3
8 CIV-GR407 Room 407 GR-Lt4 A A A 3 3
9 CIV-GR408 Room 408 GR-Lt4 A A A 3 3
10 CIV-GR409 Room 409 GR-Lt4 A A A 3 3
11 CIV-GR410 Room 410 GR-Lt4 A A A 3 3
12 CIV-GR411 Room 411 GR-Lt4 A A A 3 3
13 CIV-GR412 Room 412 GR-Lt4 A A A 3 3
14 CIV-GR413 Room 413 GR-Lt4 A A A 3 3
15 CIV-GR414 Room 414 GR-Lt4 A A A 3 3
16 CIV-GR415 Room 415 GR-Lt4 A A A 3 3
17 CIV-GR416 Room 416 GR-Lt4 A A A 3 3
18 CIV-GR417 Room 417 GR-Lt4 A A A 3 3
19 CIV-GR418 Room 418 GR-Lt4 A A A 3 3
20 CIV-GR419 Room 419 GR-Lt4 A A A 3 3
21 CIV-GR420 Room 420 GR-Lt4 A A A 3 3
22 CIV-GR421 Room 421 GR-Lt4 A A A 3 3
23 CIV-GR422 Room 422 GR-Lt4 A A A 3 3

1 CIV-CorLT5 Corridor LT 5 GR-Lt5 A A A 3 3

2 CIV-GR501 Room 501 GR-Lt5 A A A 3 3
3 CIV-GR502 Room 502 GR-Lt5 A A A 3 3
4 CIV-GR503 Room 503 GR-Lt5 A A A 3 3
5 CIV-GR504 Room 504 GR-Lt5 A A A 3 3
6 CIV-GR505 Room 505 GR-Lt5 A A A 3 3
7 CIV-GR506 Room 506 GR-Lt5 A A A 3 3
8 CIV-GR507 Room 507 GR-Lt5 A A A 3 3
9 CIV-GR508 Room 508 GR-Lt5 A A A 3 3
10 CIV-GR509 Room 509 GR-Lt5 A A A 3 3
11 CIV-GR510 Room 510 GR-Lt5 A A A 3 3
12 CIV-GR511 Room 511 GR-Lt5 A A A 3 3
13 CIV-GR512 Room 512 GR-Lt5 A A A 3 3
14 CIV-GR513 Room 513 GR-Lt5 A A A 3 3
15 CIV-GR514 Room 514 GR-Lt5 A A A 3 3
16 CIV-GR515 Room 515 GR-Lt5 A A A 3 3
17 CIV-GR516 Room 516 GR-Lt5 A A A 3 3
18 CIV-GR517 Room 517 GR-Lt5 A A A 3 3
19 CIV-GR518 Room 518 GR-Lt5 A A A 3 3
20 CIV-GR519 Room 519 GR-Lt5 A A A 3 3
21 CIV-GR520 Room 520 GR-Lt5 A A A 3 3
22 CIV-GR521 Room 521 GR-Lt5 A A A 3 3
23 CIV-GR522 Room 522 GR-Lt5 A A A 3 3

1 CIV-CorLT6 Corridor LT.6 GR-Lt6 A A A 3 3

2 CIV-GR601 Room 601 GR-Lt6 A A A 3 3
3 CIV-GR602 Room 602 GR-Lt6 A A A 3 3
4 CIV-GR603 Room 603 GR-Lt6 A A A 3 3
5 CIV-GR604 Room 604 GR-Lt6 A A A 3 3
6 CIV-GR605 Room 605 GR-Lt6 A A A 3 3
7 CIV-GR606 Room 606 GR-Lt6 A A A 3 3
8 CIV-GR607 Room 607 GR-Lt6 A A A 3 3
9 CIV-GR608 Room 608 GR-Lt6 A A A 3 3
10 CIV-GR609 Room 609 GR-Lt6 A A A 3 3
11 CIV-GR610 Room 610 GR-Lt6 A A A 3 3
12 CIV-GR611 Room 611 GR-Lt6 A A A 3 3
13 CIV-GR612 Room 612 GR-Lt6 A A A 3 3
14 CIV-GR613 Room 613 GR-Lt6 A A A 3 3
15 CIV-GR614 Room 614 GR-Lt6 A A A 3 3
16 CIV-GR615 Room 615 GR-Lt6 A A A 3 3
17 CIV-GR616 Room 616 GR-Lt6 A A A 3 3
18 CIV-GR617 Room 617 GR-Lt6 A A A 3 3
19 CIV-GR620 Room 620 GR-Lt6 A A A 3 3
20 CIV-GR621 Room 621 GR-Lt6 A A A 3 3
21 CIV-GR622 Room 622 GR-Lt6 A A A 3 3

Type 25 A 4 7 7 6 7 7 5 5 7 7 7 5 7 6 5 6 6 4 7 5 7 7 5 7 7 5 7 7 7 5 7 6 6 6 7 5 6 7 7 6 5 7 7 5 7 7 7 5 7 7 4 7
Type 40 T 4 7 7 6 7 7 5 5 7 7 7 5 7 6 5 6 6 4 7 5 7 7 5 7 7 5 7 7 7 5 7 6 6 6 7 5 6 7 7 6 5 7 7 5 7 7 7 5 7 7 4 7
 Home Civil BOH and Public Area Preventive Maintenance Schedule Year 2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NO Maintenance Code Description Loc. A T
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
1 CIV-AO ACCOUNTING OFFICE B1 A 1 1
2 CIV-ART1 ART 1 GR A 1 1
3 CIV-ART2 ART 2 GR A 1 1
4 CIV-ART3 ART 3 GR A 1 1
5 CIV-AVA ART SPACE VOYEE AREA GR A 1 1
6 CIV-AV STORE AUDIO SYSTEM STORAGE MZ A 1 1
7 CIV-F/O BACK OFFICE F/O AREA GR A 1 1
8 CIV-BART FCTR BART AREA FRONT OF COUNTER LT.7 A 1 1
9 CIV-BART OUT BART AREA OUTSIDE LT.7 A 1 1
10 CIV-BART VIP BART AREA VIP ROOM LT.7 A 1 1
11 CIV-BART CTR BART COUNTER AREA LT.7 A 1 1
12 CIV-BART DJ BART DJ TABLE LT.7 A 1 1
13 CIV-BART FTL BART FEMALE TOILET LT.7 A 1 1
14 CIV-BART LIFT BART LIFT CORRIDOR LT.7 A A 2 2
15 CIV-BART MALE BART MALE TOILET LT.7 A A 2 2
16 CIV-CR CONTROL ROOM MZ A A 2 2
17 CIV-EDR EDR ROOM B1 A A 2 2
18 CIV-FBO F/B OFFICE B1 A A 2 2
19 CIV-FLOCK FEMALE LOCKER B1 A A 2 2
20 CIV-GS GENERAL STORE B1 B1 A A 2 2
21 CIV-HKO HOUSEKEEPING OFFICE B1 A A 2 2
22 CIV-KIT KITCHEN AREA GR A A 2 2
23 CIV-KIT PREP KITCHEN PREPARATION AREA GR A A 2 2
24 CIV-LOB PA LOBBY PEDESTRIAN AREA GR A A 2 2
25 CIV-LOB PIL LOBBY PILAR AND CEILING GR A A 2 2
26 CIV-MLOCK MALE LOCKER B1 A A 2 2
27 CIV-MZ MEZZANINE CEILING AND WALL PA MZ A 1 1
28 CIV-MUSHOLLA MUSHOLLA B1 B1 A 1 1
29 CIV-RAMP RAMP TO B1 B1 A 1 1
30 CIV-ROCA IN ROCA INDOOR GR A 1 1
31 CIV-ROCA SA ROCA SMOKING AREA GR A 1 1
32 CIV-S,A&G SALES, HRD, AND A&G OFFICE B1 A 1 1
33 CIV-SC CNTR STAIR CASE GUEST ROOM TO LOBBY CENTER GR A 1 1
34 CIV-SC BACK STAIR CASE GUEST ROOM TO LOBBY BACK GR A 1 1
35 CIV-SC B1 STAIR CASE WALL FROM ROCA TO B1 B1 A 1 1
36 CIV-SC STP STAIR CASE WALL FROM STP TO B1 B1 A 1 1
37 CIV-MZ FTLT TOILET FEMALE MEZZANINE MZ A 1 1
38 CIV-MZ MTLT TOILET MALE MEZZANINE MZ A 1 1
39 CIV-PARK B1 WALL AND CEILING PARKING AREA B1 B1 A 1 1
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
T 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 Home Kitchen Equipment Preventive Maintenance Schedule Year 2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NO M/C Code E/Q Code Equipment Location
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
1 KIT-B1-FR2 FR-BKS2 FREEZER BOKS 2 B1 M Q S Q S
2 KIT-B1-FR3 FR-BKS3 FREEZER BOKS 3 B1 M Q S Q S
3 KIT-B1-FR4 FR-BKS4 FREEZER BOKS 4 B1 M Q S Q S
4 KIT-B1-FR5 FR-BKS5 FREEZER BOKS 5 B1 M Q S Q S
5 KIT-B1-FR6 FR-BKS6 FREEZER BOKS 6 B1 M Q S Q S
6 KIT-B1-FR7 FR-BKS7 FREEZER BOKS 7 B1 M Q S Q S
7 KIT-B1-FR8 FR-BKS8 FREEZER BOKS 8 B1 M Q S Q S
8 CTN-SH-CH5 SH-CH5 SHOWCASE CHILLER 5 CTN M Q S Q S
9 KIT-GRL GRL GAS GRILL KIT M Q S Q S
10 KIT-ST ST STOVE 4 TUNGKU KIT M Q S Q S
11 KIT-W1 W1 WOCK 1 KIT M Q S Q S
12 KIT-W2 W2 WOCK 2 KIT M Q S Q S
13 KIT-SL SL SALAMANDER KIT M Q S Q S
14 KIT-CO CO COMBI OVEN KIT M Q S Q S
15 KIT-UC1 UC1 UNDER COUNTER CHILLER 1 KIT M Q S Q S
16 KIT-UC2 UC2 UNDER COUNTER CHILLER 2 KIT M Q S Q S
17 KIT-VEG-CH VEG-CH VEGETABLE CHILLER KIT M Q S Q S
18 KIT-UP-FRZ UP-FRZ UP RIGHT FREEZER 2 PINTU KIT M Q S Q S
19 KIT-UP-CH UP-CH UP RIGHT CHILLER 2 PINTU KIT M Q S Q S
20 KIT-UP-CH1 UP-CH1 UP RIGHT CHILLER 4 PINTU 1 KIT M Q S Q S
21 KIT-UP-CH2 UP-CH2 UP RIGHT CHILLER 4 PINTU 2 KIT M Q S Q S
22 KIT-MS MS MEAT SLICER KIT M Q S Q S
23 KIT-MX1 MX1 MIXER 1 KIT M Q S Q
24 KIT-MCRW1 MCRW1 MICROWAVE 1 KIT M Q S Q
25 KIT-MCRW2 MCRW2 MICROWAVE 2 KIT M Q S Q
26 KIT-MCRW3 MCRW3 MICROWAVE 3 KIT M Q S Q
27 KIT-RC RC RICE COOKER ( Electric ) KIT M Q S Q
28 KIT-RC1 RC1 RICE COOKER 1 ( Electric ) KIT M Q S Q
29 KIT-RC2 RC2 RICE COOKER 2 ( Gas ) KIT M Q S Q
30 KIT-FR1 FR-BKS1 FREEZER BOKS 1 KIT M Q S Q
31 KIT-POT-GT1 POT-GT1 PORTABLE GREASE TRAP 1 KIT M Q S Q
32 KIT-POT-GT2 POT-GT2 PORTABLE GREASE TRAP 2 KIT M Q S Q
33 KIT-POT-GT3 POT-GT3 PORTABLE GREASE TRAP 3 KIT M Q S Q
34 KIT-BT BT BREAD TOASTER KIT M Q S Q
35 KIT-PAN1 PAN1 PANINI 1 (Big) KIT M Q S Q
36 KIT-PAN2 PAN2 PANINI 2 (Small) KIT M Q S Q
37 KIT PREP-DM DM DISWASHING MACHINE KIT PREP M Q S Q
38 KIT PREP-IM ICE-MAC ICE CUBE MACHINE KIT PREP M Q S Q
39 KIT PREP-YMF YM-FIL YAMAHA FILTER KIT PREP M M M M Q M M S M M Q M M
40 KIT PREP-SH-CH1 SH-CH1 SHOWCASE CHILLER 1 KIT PREP M Q S Q
41 KIT-PREP-SH-CH2 SH-CH2 SHOWCASE CHILLER 2 KITPREP M Q S Q
42 KITPREP-PG4 POT-GT4 PORTABLE GREASE TRAP 4 KITPREP M Q S Q
43 ROCA-OST OM-STO OMELET STOVE + EXHAUST ROCA M Q S Q
 Home Kitchen Equipment Preventive Maintenance Schedule Year 2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NO M/C Code E/Q Code Equipment Location
44 ROCA-IS1 IS1 INDUCTION STOVE 1 ROCA M Q S Q
45 ROCA-IS2 IS2 INDUCTION STOVE 2 ROCA M Q S Q
46 ROCA-IS3 IS3 INDUCTION STOVE 3 ROCA M Q S Q
47 ROCA-IS4 IS4 INDUCTION STOVE 4 ROCA M Q S Q
48 ROCA-IS5 IS5 INDUCTION STOVE 5 ROCA M Q S Q
49 ROCA-IS6 IS6 INDUCTION STOVE 6 ROCA M Q S Q
50 ROCA-SCH2 SH-CH3 SHOW CASE CHILLER 3 ROCA M Q S Q
51 ROCA-PG5 POT-GT5 PORTABLE GREASE TRAP 5 ROCA M Q S Q
52 ROCA-UC3 UC3 UNDER COUNTER CHILLER 3 ROCA M Q S Q
53 ROCA-BR1 BR1 BLENDER 1 ROCA M Q S Q
54 ROCA-BR2 BR2 BLENDER 2 ROCA M Q S Q
55 BART-UC4 UC4 UNDER COUNTER CHILLER 4 BART M Q S Q
56 BART-UC5 UC5 UNDER COUNTER CHILLER 5 BART M Q S Q
57 BART-UC6 UC6 UNDER COUNTER CHILLER 6 BART M Q S Q
58 BART-UC7 UC7 UNDER COUNTER CHILLER 7 BART M Q S Q
59 BART-SH-CH4 SH-CH4 SHOWCASE CHILLER 4 BART M Q S Q
60 BART-EDE EL-DEEP ELECTRICAL DEEP FRIYING BART M Q S Q
61 BART-MCRW4 MCRW4 MICROWAVE 4 BART M Q S Q
62 BART-IF ICE-FRZ ICE CREAM FREEZER BART M Q S Q
63 BART-BR3 BR3 BLENDER 3 BART M Q S Q
64 BART-BR4 BR4 BLENDER 4 BART M Q S Q
 Home General Equipment Preventive Maintenance Schedule Year 2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NO M/C Code Equipment Loc. M Q S A T
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
1 MIX-YAM8 MIXER YAMAHA 8 CHANEL MZ M M M M M M M M M M M M M 13 0 0 0 13
2 MIX-8 MIXER 8 CHANEL MZ M M M M M M M M M M M M 12 0 0 0 12
3 SP-ASH1 SPEAKER ACTIVE PORTABLE 1 ASHLEY BART M M M M M M M M M M M M 12 0 0 0 12
4 SP-ASH2 SPEAKER ACTIVE PORTABLE 2 ASHLEY ART3 M M M M M M M M M M M M 12 0 0 0 12
5 MIX-6 MIXER 6 CHANEL ROCA M M M M M M M M M M M M 12 0 0 0 12
6 MIC-TOA1 MIC WIRELESS TOA 1 MZ M M M M M M M M M M M M 12 0 0 0 12
7 MIC-TOA2 MIC WIRELESS TOA 2 MZ M M M M M M M M M M M M 12 0 0 0 12
8 MIC-SHUR MIC WIRELESS SHUREE ( 2 MIC,1 RECIVER) MZ M M M M M M M M M M M M 12 0 0 0 12
9 MIC-KENW MIC WIRELESS KENWOOD (1 RECEIVER, 2 MIC) MZ M M M M M M M M M M M M 12 0 0 0 12
10 MIC-AKG MIC WIRELESS AKG ( 1 RECEIVER, 1 MIC) MZ M M M M M M M M M M M M 12 0 0 0 12
11 MIC-CABT1 MIC CABLE TOA 1 MZ M M M M M M M M M M M M 12 0 0 0 12
12 MIC-CABT2 MIC CABLE TOA 2 MZ M M M M M M M M M M M M M 13 0 0 0 13
13 MIC-CABT3 MIC CABLE TOA 3 MZ M M M M M M M M M M M M 12 0 0 0 12
14 MIC-CABT4 MIC CABLE TOA 4 MZ M M M M M M M M M M M M 12 0 0 0 12
15 AMP-TOA1 AMPLIFIER TOA 1 MZ M M M M M M M M M M M M 12 0 0 0 12
16 AMP-TOA2 AMPLIFIER TOA 2 MZ M M M M M M M M M M M M 12 0 0 0 12
17 AMP-TOA3 AMPLIFIER TOA 3 MZ M M M M M M M M M M M M 12 0 0 0 12
18 LCD-INF1 LCD PROJECTOR INFOCUS 1 MZ M M M M M M M M M M M M 12 0 0 0 12
19 LCD-INF2 LCD PROJECTOR INFOCUS 2 MZ M M M M M M M M M M M M 12 0 0 0 12
20 LCD-PROJ3 LCD PROJECTOR 3 MZ M M M M M M M M M M M M 12 0 0 0 12
21 SS1 STANDING SCREEN 2 X 3 - 1 BQT M M M M M M M M M M M M 12 0 0 0 12
22 SS2 STANDING SCREEN 2 X 3 - 2 BQT M M M M M M M M M M M M 12 0 0 0 12
23 SS3 STANDING SCREEN 2 X 3 - 3 BQT M M M M M M M M M M M M 12 0 0 0 12
24 STG STAGE 1,2 X 1,2 ( 13 PCS) BQT M M M M M M M M M M M M 12 0 0 0 12
25 MIX-DJYM MIXER DJ YAMAHA 32 CHANEL BART M M M M M M M M M M M M 12 0 0 0 12
26 DJ-MACH 1 SET DJ MACHINE BART M M M M M M M M M M M M 12 0 0 0 12
27 SOUND-DBX1 DBX SOUND MIXER BART M M M M M M M M M M M M 12 0 0 0 12
28 AMP-CRWN1 AMPLIFIER CROWNE 1 BART M M M M M M M M M M M M 12 0 0 0 12
29 AMP-CRWN2 AMPLIFIER CROWNE 2 BART M M M M M M M M M M M M 12 0 0 0 12
30 AMP-CRWN3 AMPLIFIER CROWNE 3 BART M M M M M M M M M M M M 12 0 0 0 12
31 AMP-CRWN4 AMPLIFIER CROWNE 4 ROCA M M M M M M M M M M M M 12 0 0 0 12
32 AMP-CRWN5 AMPLIFIER CROWNE 5 ROCA M M M M M M M M M M M M 12 0 0 0 12
33 SOUND-DBX2 DBX SOUND MIXER ROCA M M M M M M M M M M M M 12 0 0 0 12
34 SUB-JBL1 SUB WOOFER JBL (2 PCS) ROCA M M M M M M M M M M M M 12 0 0 0 12
35 SP-SAT1 SPEAKER SATELIT (2PCS) JBL ROCA M M M M M M M M M M M M 12 0 0 0 12
36 SP-SAT2 SPEAKER SATELIT (6 PCS) JBL ROCA M M M M M M M M M M M M 12 0 0 0 12
37 SUB-JBL2 SUB WOOFER JBL (4 PCS) BART M M M M M M M M M M M M 12 0 0 0 12
38 SP-SAT3 SPEAKER SATELIT (6 PCS) JBL BART M M M M M M M M M M M M 12 0 0 0 12
39 CF1 CEILING FAN 1 ROCA M M M M M M M M M M M M 12 0 0 0 12
40 CF2 CEILING FAN 2 ROCA M M M M M M M M M M M M 12 0 0 0 12
41 CF3 CEILING FAN 3 ROCA M M M M M M M M M M M M 12 0 0 0 12
42 CF4 CEILING FAN 4 ROCA M M M M M M M M M M M M 12 0 0 0 12
43 CF5 CEILING FAN 5 BART M M M M M M M M M M M M 12 0 0 0 12
44 CF6 CEILING FAN 6 BART M M M M M M M M M M M M 12 0 0 0 12
45 CF7 CEILING FAN 7 BART M M M M M M M M M M M M 12 0 0 0 12
46 CF8 CEILING FAN 8 BART M M M M M M M M M M M M 12 0 0 0 12
47 CF9 CEILING FAN 9 KIT M M M M M M M M M M M M 12 0 0 0 12
48 WF1 WALL FAN 1 ROCA M M M M M M M M M M M M 12 0 0 0 12
49 WF2 WALL FAN 2 ROCA M M M M M M M M M M M M 12 0 0 0 12
50 WF3 WALL FAN 3 ROCA M M M M M M M M M M M M 12 0 0 0 12
51 WF4 WALL FAN MALE LOKER B1 M M M M 4 0 0 0 4
52 WF5 WALL FAN FEMALE LOKER B1 M M M M 4 0 0 0 4
53 SF1 STANDING FAN SMOKING AREA GR M M M M 4 0 0 0 4
54 MCF1 MISTY COOL FAN 1 ROCA M M M M M M M M M M M M 12 0 0 0 12
55 MCF2 MISTY COOL FAN 2 ROCA M M M M M M M M M M M M 12 0 0 0 12
56 WH-BOIL1 WATER HEATER BOILER 1 ROOF M M M M M M M M M M M M 12 0 0 0 12
57 WH-BOIL2 WATER HEATER BOILER 2 ROOF M M M M M M M M M M M M 12 0 0 0 12
58 WH-BOIL3 WATER HEATER BOILER 3 ROOF M M M M M M M M M M M M 12 0 0 0 12
59 WH-BOIL4 WATER HEATER BOILER 4 ROOF M M M M M M M M M M M M 12 0 0 0 12
60 WH-BOIL5 WATER HEATER BOILER 5 ROOF M M M M M M M M M M M M 12 0 0 0 12
61 WH-BOIL6 WATER HEATER BOILER 6 ROOF M M M M M M M M M M M M 12 0 0 0 12
62 DUC-CLEAN DUCTING CLEANING FOR KITCHEN KIT S S 0 0 2 0 2
63 LEG-TEST CLEAN WATER TEST FOR LEGIONELLA B1 S S 0 0 2 0 2
64 STP-TEST STP WATER TEST GR Q Q Q Q 0 4 0 0 4
65 IR-PANEL INFRA RED THERMAL FOR PANEL ALL A 0 0 0 1 1
66 TT-TRF TEST TEGANGAN TEMBUS AND PURIFICATION TRAFO GR A 0 0 0 1 1
67 MC-Bart MISTY COOL BART ROOF M M M M M M M M M M M 11 0 0 0 11
M 11 13 13 13 9 15 15 15 17 14 12 15 18 14 12 15 18 13 14 15 13 7 12 13 15 19 11 12 15 15 6 13 14 17 17 13 12 17 17 13 11 17 11 9 13 18 13 18 11 14 16 18
Q 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0
S 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
T 11 13 13 13 9 15 15 15 17 14 14 15 18 14 12 16 18 13 14 15 13 7 12 14 15 19 11 12 17 15 6 13 14 17 17 13 13 18 17 13 11 18 11 9 13 18 13 18 11 14 17 18
 Home

Jan Feb Mar Apr May

Time
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Engineering Preventive Maintenance
W 2 2 2 1 2 2 2 2 1 2 2 2 1 2 2 2 1 2 2 2 2 1
M 7 12 12 13 9 14 13 12 10 14 13 9 11 8 6 4 5 10 12 13 11 5
Q 0 1 1 1 0 0 4 5 5 0 1 3 1 2 2 2 1 0 4 5 5 3
S 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
A 0 0 0 0 0 0 0 0 0 0 0 0 0 7 4 7 5 0 0 0 0 0
Engineering Preventive A/C
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 11 9 10 3 4 3 3 3 14 19 0 0 0 11 12 10 3 4 3 3 3 17
Engineering Preventive Guest Room
A 4 7 7 6 7 7 5 5 7 7 7 5 7 6 5 6 6 4 7 5 7 7
Engineering Preventive Civil BOH
A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Engineering Preventive Kitchen Equipment
M 6 4 5 6 3 6 5 6 6 5 7 5 0 0 0 1 0 0 0 0 0 0
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 5 3 6 5 6 6 5
S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Engineering Preventive General Equipment
M 11 13 13 13 9 15 15 15 17 14 12 15 18 14 12 15 18 13 14 15 13 7
Q 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0
S 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0
A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

A Week 42 49 51 44 35 48 48 49 61 62 45 41 39 55 49 54 43 40 48 50 48 46
A Day 6 7 7.29 6.29 5 6.86 6.86 7 8.71 8.86 6.43 5.86 5.57 7.86 7 7.71 6.14 5.71 6.86 7.14 6.86 6.57
A Staff 1.0 1.2 1.2 1.0 0.8 1.1 1.1 1.2 1.5 1.5 1.1 1.0 0.9 1.3 1.2 1.3 1.0 1.0 1.1 1.2 1.1 1.1

Notes :
Engineering staff 6 person including Casual incharges / day
 Jun Jul Aug Sep Oct Nov
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

2 2 1 1 2 2 2 2 1 2 2 2 1 2 2 2 1 2 2 2 2 1 2 2 2 1
9 7 5 6 12 10 12 10 8 11 11 10 12 11 12 11 15 10 13 11 10 9 13 11 10 12
0 1 1 0 1 1 0 1 2 0 6 5 5 1 0 1 0 1 0 1 1 4 2 4 5 6
6 6 6 5 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 0 0 0 11 12 10 3 4 3 3 3 17 19 0 0 0 11 12 10 3 4 3 3 3 17

5 7 7 5 7 7 7 5 7 6 6 6 7 5 6 7 7 6 5 7 7 5 7 7 7 5

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1
7 4 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 5 3 6 5 6 6 5 7 4
0 0 6 6 5 5 3 6 5 6 6 5 7 4 0 0 0 0 0 0 0 0 0 0 0 0

12 13 15 19 11 12 15 15 6 13 14 17 17 13 12 17 17 13 11 17 11 9 13 18 13 18
0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0
0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

61 43 42 43 50 51 52 43 34 43 50 49 68 57 35 44 46 50 47 56 40 39 47 51 48 65
8.71 6.14 6 6.14 7.14 7.29 7.43 6.14 4.86 6.14 7.14 7 9.71 8.14 5 6.29 6.57 7.14 6.71 8 5.71 5.57 6.71 7.29 6.86 9.29
1.5 1.0 1.0 1.0 1.2 1.2 1.2 1.0 0.8 1.0 1.2 1.2 1.6 1.4 0.8 1.0 1.1 1.2 1.1 1.3 1.0 0.9 1.1 1.2 1.1 1.5

Total Preventive a year

Target Preventive 2021
In Percentage
 Dec
49 50 51 52

2 2 1 1
11 12 12 11
2 1 2 1
0 0 0 1
0 0 1 1

0 0 0 0
19 0 0 0

7 7 4 7

1 1 1 1

0 0 0 1
0 0 0 0
6 6 5 5

11 14 16 18
0 0 1 0
0 0 0 0
0 0 0 0

59 43 43 47 48
8.43 6.14 6.14 6.7143 7
1.4 1.0 1.0 1.12 1

Preventive a year 2493

et Preventive 2021 2119

85%