EKOM DAILY STORE ACTIV

SIGNED/APPROVED WORK ORDER CODE/JOB

NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIALS TRANSFERRED FROM T1
SURGICAL NOSE MASKS (PCS)
TO KBR
WO #39249 FAULTY TEMPERATURE SENSOR ON 5TH
BLACK BOX MLM24 INTERFACE 24REV
FLOOR
DISINFECTION MATERIALS FOR TECHNICIANS T1  LATEX HAND GLOVES (PAIRS)
DISINFECTION MATERIALS FOR TECHNICIANS T1  LATEX HAND GLOVES (PAIRS)
DISINFECTION MATERIALS FOR TECHNICIANS T1  LATEX HAND GLOVES (PAIRS)
DISINFECTION MATERIALS FOR TECHNICIANS T1  LATEX HAND GLOVES (PAIRS)
DISINFECTION MATERIALS FOR TECHNICIANS T1  LATEX HAND GLOVES (PAIRS)
DISINFECTION MATERIALS FOR TECHNICIANS T1  LATEX HAND GLOVES (PAIRS)
 DELIVERY OF MATERIALS
1-Apr ITEM DESCRIPTION

 PO - PO202103250206 DOOR PAINTING MATERIALS

STANDARD RED OXIDE ENAMEL ANTI-RUST 4LTR
T1
 PO - PO202103250208 - TILES - T1 ALASKA MATTE 60 X 60 ECO
20mm PPR Socket
20mm PPR elbow
PCVP20731 - PLUMBING MATERIALS - T2
20MM PPR EQUAL TEE
20mm Female Adaptor Elbow
1.5m length of flexible hose
PCV600016- PLUMBING MATERIALS - T2
50MM PVC PIPE END CAP
 PO - PO202103090149 - MCB BREAKER - T2 MCB C60N 40A X 4P X 6KA LEG419921
ORE ACTIVITIES REPORT FOR 01/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 63 37 26 FR210455 1/4/2021

AI1106180002 26 9 17 FR210456 1/4/2021

AI1106180002 113 50 63 FR210454 1/4/2021

AI1106180002 5017 100 4917 FR210458 1/4/2021

AO1706200007 5 5 0 RF210096 31/3/2021

AI1106180001 832 11 821 FR210448 24/3/2021

AI1106180001 821 6 815 FR210449 25/3/2021
AI1106180001 815 2 813 FR210450 26/3/2021
AI1106180001 813 2 811 FR210451 27/3/2021
AI1106180001 811 2 809 FR210452 29/3/2021
AI1106180001 809 4 805 FR210453 30/3/2021
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL

AI0303210001 1 1 AS210075 1/4/2021

AI0104210001 8 8 AS210076 1/4/2021

IA2505200009 4 4
IA2505200007 4 4
TI210100 1/4/2021
IA0905200011 2 2
IA0407200014 2 2
IA0104210001 2 2
TI210101 1/4/2021
IA2406200010 4 4
IA0104210002 1 1 TI210102 1/4/2021
COMMENT

TOWER 1

TOWER 1

TOWER 2

TOWER 1

TOTAL

TOWER 1
TOWER 1
TOWER 1
TOWER 1
TOWER 1
TOWER 1
COMMENT

TOWER 1

TOWER 1

TOWER 2

TOWER 2

TOWER 2
 EKOM DAILY STORE ACTIVIT
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION
 DELIVERY OF MATERIALS
2-Apr ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR 02/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
 IMAGE/PICTURE
SAMFM CODE QUANTITY QUANTITY BALANCE STOCK-IN OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT
COMMENT
 EKOM DAILY STORE ACTIVIT
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

WO #406484 LEVEL 7 CLINIC LABORATORY SOCKET MCB C60N 40A X 4P X 6KA LEG419921

WO #411809 REPLACEMENT OF BONE SAW BLADE BONE SAW BLADE

WO #411321 REPLACEMENT OF LEVEL 7 DOOR

SCREW WITH COVER
HANDLE SCREW
DISINFECTION MATERIALS TRANSFERRED FROM T1
TO KBR SURGICAL NOSE MASKS (PCS)

WO #408317 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
 DELIVERY OF MATERIALS
3-Apr ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR 04/03/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL

IA0104210002 1 1 0 TE210092 1/4/2021

AI1206180001 13 1 12 RF210097 1/4/2021

IA3103210001 30 30 0 TE210086 31/3/2021

AI1106180002 4893 100 4793 FR210462 3/4/2021

AI3011170002 354 2 352 FR210351 11/3/2021

 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE NEEDED SUPPLIED IN STORE FORM NO. OF DATE
ITEM/MATERIAL
COMMENT

TOWER 2

TOTAL

TOWER 2

TOWER 1

TOWER 1
COMMENT
 EKOM DAILY STORE ACTIV
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR MR HAMID SURGICAL NOSE MASKS (PCS)

WO #412660 REQUEST FOR BEARING 6315 - 2Z/C3
WO #412639 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
20mm PPR Socket
WO #410763 LEVEL 7 HOSPITALIZATION PLUMBING 20mm PPR elbow
WORK 20MM PPR EQUAL TEE
20mm Female Adaptor Elbow
WO #411633 FAULTY TISSUE HOLDER NEEDS
TISSUE DISPNESER STAINLESS WITH SAFETY L
REPLACEMENT
DISINFECTION MATERIAL FOR WORKING DURING
HOLIDAY SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIALS TRANSFERRED FROM T1

SURGICAL NOSE MASKS (PCS)
TO KBR
 DELIVERY OF MATERIALS
6-Apr ITEM DESCRIPTION

CHLORINE 60 45KG DRUM

PO - PO202103290216 - CHEMICALS - T1
ALUMINIUM SULPHATE
CHLORINE 60
ALGACIDE
PO - PO202103290215 - CHEMICALS - T2
TEST KIT(FOR PH AND CL)
ALUMINIUM SULPHATE 50KG
ORE ACTIVITIES REPORT FOR 06/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 4743 37 4706 FR210465 6/4/2021

AI1106180002 4706 9 4697 FR210466 6/4/2021

AI1106180002 4551 50 4501 FR210471 6/4/2021

AI2910190016 5 1 4 FR210468 6/4/2021
AI3011170002 347 2 345 FR210464 5/4/2021
IA2505200009 4 4 0
IA2505200007 4 4 0
TE210089 1/4/2021
IA0905200011 2 2 0
IA0407200014 2 2 0

AI2209160406 7 3 4 RF210095 31/3/2021

AI1106180002 4917 24 4893 FR210459 2/4/2021

AI1106180002 4697 100 4597 FR210467 6/4/2021

 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
AI0305180008 4 4
AS210077 6/4/2021
AI2205170003 2 2
IA0104170003 12 12
IA2205170005 50 50
TI210103 6/4/2021
IA0305180015 10 10
IA2404190001 24 24
COMMENT

TOWER 1

TOWER 1

TOWER 1
TOWER 1
TOWER 1

TOWER 2

TOTAL

TOWER 1

TOWER 1
COMMENT

TOWER 1

TOWER 2
 EKOM DAILY STORE ACTIV
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

SURGICAL NOSE MASKS (PCS)

WO #410288 FLEXIBLE HOSE FOR LEVEL 9 BOILER 1.5m length of flexible hose
WO #410101 REPAIR WORK ON EKO HOTEL WATER
50MM PVC PIPE END CAP
LINE

DELIVERY OF MATERIALS
7-Apr ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR 07/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 4597 37 4560 FR210469 7/4/2021

AI1106180002 4560 9 4551 FR210470 7/4/2021

AI1106180002 4793 50 4743 FR210463 6/4/2021

IA0104210001 2 2 0 TE210090 1/4/2021

IA2406200010 4 4 0 TE210091 1/4/2021

IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT

TOWER 1

TOWER 1

TOWER 2
TOWER 2

TOWER 2

COMMENT
 EKOM DAILY STORE ACTIVIT
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

WO #411462 FAULTY SMOKE DETECTOR NEEDS

TRUE ALARM SENSOR 4098-9714
REPLACEMENT
WO #412639 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
WO #412641 USE OF SWIMMING POOL TEST KIT TEST KIT (FOR PH AND CL)

WO #412841 REPLACEMENT OF BONE SAW BLADE BONE SAW BLADE

WO #412660 BEARING FOR CHILLED WATER PUMP SKF BEARING 6313 - 2RS1/C3

WASH BASIN TAP TEMPOSTOP 2 - DEL

1/2 '' flexible connector 300m (venus)
BOTTLE TRAP BM552/0224286(SIPHON NICOLE)
WO #395669 FAULTY TOILET SPARE PARTS DUAL PLATE - FOR PREWALL - SMALL MODEL
URINAL EMBEDDED TEMPOSTOP - DEL
MIXER SHOWER TEMPOMIX - DEL
OLI FLUSHING SYSTEM 832991
DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

WO #410504 ISSUES WITH CAPACITOR 25UF, 400V CAPACITOR
 DELIVERY OF MATERIALS
8-Apr ITEM DESCRIPTION

PO - PO202104070228 MOTOR BEARING EKO T1 SKF BEARING 6313 - 2RS1/C3

ORE ACTIVITIES REPORT FOR 08/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL

AI2009160021 9 2 7 RF210093 30/3/2021

AI3011170002 345 4 341 FR210476 8/4/2021

IA0305180015 12 1 11 TE210094 7/4/2021

AI2061180001 12 1 11 RF210100 7/4/2021

AI0704210001 4 1 3 FR210474 7/4/2021

AI2209160337 27 5 22
AI2209160282 7 4 3
AI11012100001 38 1 37
AI2209160343 75 2 73 RF210014 18/1/2021
AI2209160336 15 1 14
AI2209160335 12 3 9
AI2305190001 1 1 0
AI1106180002 4411 37 4374 FR2104677 8/4/2021

AI1106180002 4374 9 4365 FR210478 8/4/2021

AI1106180002 4451 40 4411 FR210475 8/4/2021

AI2312160279 8 1 7 FR210409 24/3/2021
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE NEEDED SUPPLIED IN STORE FORM NO. OF DATE
ITEM/MATERIAL
AI0704210001 4 4 AS210078 7/4/2021
COMMENT

TOTAL

TOWER 1
TOWER 2

TOWER 1

TOWER 1

TOTAL

TOWER 1

TOWER 1

TOWER 2
TOWER 1
COMMENT

TOWER 1
 EKOM DAILY STORE ACTIVIT
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIALS TRANSFERRED FROM T1
SURGICAL NOSE MASKS (PCS)
TO KBR
 DELIVERY OF MATERIALS
9-Apr ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR 09/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 4365 37 4328 FR210480 9/4/2021

AI1106180002 4328 9 4319 FR210481 9/4/2021

AI1106180002 4319 42 4277 FR210482 9/4/2021

AI1106180002 4277 100 4177 FR210483 9/4/2021

 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT

TOWER 1

TOWER 1

TOWER 2

TOWER 1
COMMENT
 EKOM DAILY STORE ACTIVIT
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIALS TRANSFERRED FROM T1

SURGICAL NOSE MASKS (PCS)
TO KBR
 DELIVERY OF MATERIALS
10-Apr ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR 10/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 4177 37 4140 FR210484 10/4/2021

AI1106180002 4140 9 4131 FR210485 10/4/2021

AI1106180002 4089 100 3989 FR210487 10/4/2021

 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT

TOWER 1

TOWER 1

TOWER 1
COMMENT
 EKOM DAILY STORE ACTIV
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

WO #411803 BURNT BULBS NEEDS REPLACEMENT 60WATT SCREW BULB

WO #411803 BURNT BULBS NEEDS REPLACEMENT 36W/840
DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

WO #413235 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
WO #413034 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
OIL FILTER GASKET
OIL FILTER
WO #412658 ISSUE WITH CHILLER 4 COMPRESSOR 3
COMPRESSOR OIL (20 LTR)
REFREGERANT 134A
OIL FILTER GASKET
OIL FILTER
WO #412661 ISSUE WITH CHILLER 2 COMPRESSOR 2
COMPRESSOR OIL (20 LTR)
REFREGERANT 134A
 DELIVERY OF MATERIALS
12-Apr ITEM DESCRIPTION

PCVP20733 - ALUMINIUM DOOR HANDLE - T2 White Door Handle with Spindle

 S0 - SO202103110093 GENERATOR 1 & 2 MESH, EKO
GENERATOR MESH
TOWER2
SO-SO202103120094 HEATING ELEMENT FOR BAIN
HEATING ELEMENT FOR BAIN MARIE
MARIN EKO 2
ORE ACTIVITIES REPORT FOR 12/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
IA2506180040 6 6 0 TE210088 1/4/2021
AI2312160023 124 4 120 FR210475 1/4/2021
AI1106180002 3947 37 3910 FR210490 12/4/2021

AI1106180002 3910 9 3901 FR210491 12/4/2021

AI3011170002 339 3 336 FR210492 12/4/2021

AI3011170002 341 2 339 FR210479 8/4/2021
AI2809160281 27 1 26
AI2809160283 23 1 22
RF210098 6/4/2021
AI2809160282 13 1 12
AI2809160284 4 1 3
AI2809160281 26 1 25
AI2809160283 22 1 21
RF210099 6/4/2021
AI2809160282 12 1 11
AI2809160284 3 1 2
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
IA1204210001 4 4 TI210104 12/4/2021

AI1204210001 2 2 IS210049 12/4/2021

AI1204210002 6 6 IS210050 12/4/2021

COMMENT

TOWER 2
TOWER 1
TOWER 1

TOWER 1

TOWER 1
TOWER 1

TOTAL

TOTAL
COMMENT

TOWER 2

TOTAL

TOTAL
 EKOM DAILY STORE ACTIVIT
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)
DISINFECTION MATERIALS FOR TECHNICIANS T2  LATEX HAND GLOVES (PAIRS)
 DELIVERY OF MATERIALS
13-Apr ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR 13/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 3859 37 3822 FR210495 13/4/2021

AI1106180002 3822 9 3813 FR210496 13/4/2021

AI1106180002 3989 42 3947 FR210489 12/4/2021

AI1106180002 3901 42 3859 FR210493 13/4/2021
AI1106180001 805 100 705 FR210488 10/4/2021
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT

TOWER 1

TOWER 1

TOWER 2
TOWER 2
TOWER 2
COMMENT
 EKOM DAILY STORE ACTIV
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

WO #414039 REPLACEMENT OF BONE SAW BLADE BONE SAW BLADE

WO #414041 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
WO #411802 REQUEST FOR PADLOCKS PADLOCKS
ALUMINIUM SULPHATE 50KG
CHLORINE 60
WO# 413874 DOSING OF CHEMICAL
CAUSTIC SODA
ALGACIDE
WO #411629 REPAIR WORK ON BROKEN BOREHOLE 75MM SOCKER
PIPE 75MM PVC PIPE - 5MM THICK
PUTTY
WO #411631 REPAIR WORK ON LEVEL 7 HWST THREAD TAPE
LEAKAGE YARN ROPE
30MM PPR GALV. MALE UNION ADAPTOR
WO #413857 USE OF ELECTRICAL HANDGLOVE ELECTRICAL HAND GLOVES (RED)
WO #413968 USE OF SILICON FOR LEVEL 7 CLINIC SILICON WHITE
 DELIVERY OF MATERIALS
14-Apr ITEM DESCRIPTION

75mm PVC Pipe - 5mm Thick

75mm PVC Socket
PLUMBING MATERIALS - T2 Yarn Rope
PUTTY
THREAD TAPE
PCVP50025 - PADLOCK - T1 PADLOCKS
PLUMBING MATERIAL - T2 32mm PPR Galv. Male Union Adaptor
ORE ACTIVITIES REPORT FOR 14/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 3813 41 3772 FR210497 14/4/2021

AI1106180002 3772 9 3763 FR210498 14/4/2021

AI1106180002 3763 42 3721 FR210499 14/4/2021

AI1206180001 11 1 10 RF210140 14/4/2021

AI3011170002 336 2 334 FR210503 14/4/2021

AI2408180002 6 6 0 FR210494 13/4/2021
IA2404190001 22 2 20
IA0104170003 12 2 10
TE210096 12/4/2021
IA2205170002 4 4 0
IA2205170005 52 8 44
IA0908200009 3 3 0
TE210095 12/4/2021
IA1204210002 2 2 0
IA2509180008 1 1 0
IA07020180014 10 10 0
TE210097 13/4/2021
IA1204210003 1 1 0
IA1304210001 1 1 0
IA050220001 6 4 2 TE210098 14/4/2021
AI0507180003 14 3 11 RF210501 14/4/2021
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
IA1204210002 2 2
IA0908200009 3 3
IA1204210003 1 1 TI210105 12/4/2021
IA2509180008 1 1
IA070220180014 10 10
AI2408180002 6 6 AS210079 13/4/2021
IA1304210001 1 1 TI210106 13/4/2021
COMMENT

TOWER 1

TOWER 1

TOWER 2

TOTAL

TOWER 1
TOWER 1

TOWER 2

TOWER 2

TOWER 2

TOWER 2
TOWER 1
COMMENT

TOWER 2

TOWER 1
TOWER 2
 EKOM DAILY STORE ACTIV
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIALS FOR TECHNICIANS T2  LATEX HAND GLOVES (PAIRS)
DISINFECTION MATERIALS TRANSFERRED FROM T1
SURGICAL NOSE MASKS (PCS)
TO KBR
 DELIVERY OF MATERIALS
15-Apr ITEM DESCRIPTION

VINEGAR HEINZ
CLEANING MATERIALS - T2
SCOURING VIM POWER
Bauer Elastosil (A+B) 35KG
Krystol Repair Grout (25KG)
PO - PO202104080229 - KRYSTOL MATERIALS - T2
Krystol Plug (25kg)
BAUER BAUMESH FIBRE (1.00M X 50M)
SO - S0201906260242 - CHILLER SPARE PARTS KIT BATTERY
COMP.MOTOR PROTECTION MP1, MP2, MP3
 SO - S0201906260242 - CHILLER SPARE PARTS
HIGH PRESSURE TRENSDUCER / LOW PRESSURE
COMP.OIL PRESSURE SENSOR/TRANSDUCER
SO - S0201906260242 - CHILLER SPARE PARTS STAR CONTACTOR, KM65
COMPRESSOR MAIN CONTACTOR,KM3
ORE ACTIVITIES REPORT FOR 15/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 3521 42 3479 FR210506 15/4/2021

AI1106180002 3479 9 3470 FR210507 15/4/2021

AI1106180002 3621 50 3571 FR210500 15/4/2021

AI1106180001 705 200 505 FR210505 15/4/2021

AI1106180002 3751 100 3621 FR210502 14/4/2021

 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
IA2602190001 4 4
TI210108 15/04/2021
IA1504210001 2 2
IA1903210001 7 7
IA1903210002 3 3
TI210109 15/4/2021
IA1109200003 3 3
IA1504210002 1 1
AI1502210012 2 2 IS210052 15/4/2021
AI10520160013 2 2
IS210053 15/4/2021
AI2209160278 4 4
AI2903170008 2 2
AI1502210017 2 2 IS210054 15/4/2021
AI1502210001 2 2
COMMENT

TOWER 1

TOWER 1

TOWER 2
TOWER 2

TOWER 1
COMMENT

TOWER 2

TOWER 2

TOTAL

TOTAL

TOTAL
 EKOM DAILY STORE ACTIVIT
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

WO #414041 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
WO #414041 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
WO #414041 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
DISINFECTION MATERIALS TRANSFERRED FROM T1
SURGICAL NOSE MASKS (PCS)
TO KBR
 DELIVERY OF MATERIALS
16-Apr ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR 16/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 3470 42 3428 FR210508 16/4/2021

AI1106180002 3428 9 3419 FR210509 16/4/2021

AI1106180002 3571 50 3521 FR210504 16/4/2021

AI3011170002 334 2 332 FR210510 15/4/2021
AI3011170002 332 2 330 FR210512 14/4/2021
AI3011170002 330 3 327 FR210515 13/4/2021

AI1106180002 3419 100 3319 FR210521 16/4/2021

 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT

TOWER 1

TOWER 1

TOWER 2
TOWER 1
TOWER 1
TOWER 1

TOWER 1
COMMENT
 EKOM DAILY STORE ACTIV
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIALS TRANSFERRED FROM T1
SURGICAL NOSE MASKS (PCS)
TO KBR
 DELIVERY OF MATERIALS
17-Apr ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR 17/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 3269 42 3227 FR210523 17/4/2021

AI1106180002 3227 9 3218 FR210524 17/4/2021

AI1106180002 3319 50 3269 FR210522 17/4/2021

AI1106180002 3168 100 3068 FR210526 17/4/2021

 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT

TOWER 1

TOWER 1

TOWER 2

TOWER 1
COMMENT
 EKOM DAILY STORE ACTIV
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

NI-CD BATTERY PACK (4.8V SC 1500mAh)
WO #414178 EMERGENCY LIGHT FITTINGS
NI-CD BATTERY PACK (7.2V SC 2200mAh)
REPLACEMENT
LEGRAND 662409
WO #414194 REQUEST FOR EMERGENCY LIGHT L 8W/640 COOL WHITE (EMERGENCY LIGHT TUBE)
2.5MM CORE FLEXIBLE CABLE
WO #414043 INSTALLATION OF EMERGENCY LIGHT LEGRAND EMERGENCYLIGHT (USED)
55W/840 LUMILUX COOLWHITE 2G11
WO #413952 REQUEST FOR WD 40 ANTI RUST ANTI RUST WD 40 SPRAY

WO #412838 USE OF CAUTION TAPES FOR EKO T2 CAUTION TAPE

GREY SILICON
WO #411628 CIVIL WORK ON LEVEL 7 DOORS EKO T2 4 INCH SCRAPPER
2 INCH MASKING TAPE
 DELIVERY OF MATERIALS
19-Apr ITEM DESCRIPTION

3inch X 3inch Hard Wood

PO - PO202104120239 - HARD WOOD & THYROD - T1
Thyrod Wood
CAUTION TAPE
GREY SILICON
 PO-PO202104150245 CIVIL WORK ON LEVEL 7
DOORS EKO 2 4 INCH SCRAPPER
2 INCH MASKING TAPE
ROLL OF CAPILLARY HOSE
CHROME SCREW - T2 CHROME SCREW 10 X 1/2
SHOWER MIXER - T2 Shower Mixer Tap (Choice Brand)
ORE ACTIVITIES REPORT FOR 19/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 3068 42 3026 FR210527 19/4/2021

AI1106180002 3026 9 3017 FR210528 19/4/2021

AI1106180002 3218 50 3168 FR210525 19/4/2021

AI1504210001 280 6 274
AI0804190044 200 3 197 FR210516 15/04/2021
AI2011190007 5 3 2
AI2312160030 92 26 66 FR210517 16/4/2021
AI1605180007 60 7 53
AI1404210001 2 1 1 FR210511 15/04/2021
AI2312160024 77 2 75
AI1410190011 1 1 0 FR210514 15/04/2021

IA1704210003 2 2 0 TE210102 17/4/2021

IA1408200001 24 24 0
IA1704210001 6 6 0 TE210101 17/4/2021
IA0501190001 10 10 0
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
AI1704210001 16 16
AS210082 17/4/2021
AI1704210002 16 16
IA1704210003 2 2
IA1408200001 24 24
IA1704210001 6 6 TI210110 17/4/2021
IA0501190001 10 10
IA1704210002 1 1
IA1704210004 500 500 TI210111 17/4/2021
IA1704210005 1 1 TI210112 17/4/2021
COMMENT

TOWER 1

TOWER 1

TOWER 2

TOWER 1

TOWER 1

TOWER 1

TOWER 1

TOWER 2

TOWER 2
COMMENT

TOWER 1

TOWER 2

TOWER 2
TOWER 2
 EKOM DAILY STORE ACTIV
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

WO #414975 FAULTY KEY LOCK (LOCK KEY LOCK)
WO #414041 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
WO #414988 FAULTY FCU FAN BELT FCU FAN BELT 10X650Li (MITSUBISHI)
WO #229936 REPAIR OF AVIATION LIGHT AT ROOF
TOP AVIATION OBSTRUCTION LIGHT LB - A0B08

SILICON CLEAR
WO #414967 INSTALLATION OF AVIATION LIGHT
STANDARD RED OXIDE ENAMEL ANTI-RUST
DUAL PLATE - FOR PREWALL - SMALL MODEL
WO #414375 PLUMBING ISSUE ON 12TH FLOOR
VALVE WITH SOCKET AND JOINT (SIPHON)
 DELIVERY OF MATERIALS
20-Apr ITEM DESCRIPTION

PO - PO20211260585 - AVIATION LIGHT - T1 AVIATION OBSTRUCTION LIGHT LB - A0B08

ORE ACTIVITIES REPORT FOR 20/04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 2917 42 2875 FR210533 20/4/2021

AI1106180002 2875 9 2866 FR210534 20/4/2021

AI1106180002 3017 50 2967 FR210531 20/4/2021

AI2312160210 7 1 6 FR210535 20/4/2021
AI3011170002 326 3 324 FR210518 16/4/2021
AI3011170002 324 2 322 FR210539 21/4/2021

AI2104210001 6 4 2 FR210541 21/4/2021

AI0507180002 17 2 15
FR210542 24/4/2021
AI0303210001 10 1 9
AI2209160343 68 1 67
RF210116 19/04/2021
AI1904170002 43 1 42
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
AI2104210001 6 6 AS210083 21/4/2021
COMMENT

TOWER 1

TOWER 1

TOWER 2
TOWER 1
TOWER 1
TOWER 1

TOWER 1

TOWER 1

TOTAL
COMMENT

TOWER 1
 EKOM DAILY STORE ACTIVI
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

WO #414375 PLUMBING ISSUE ON 12TH FLOOR FLUSH CABLE (CONTROL CABLE 2 BATI) EKOM
 DELIVERY OF MATERIALS
4//2021 ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR /04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002 2866 40 2826 FR210536 21/04/2021

AI1106180002 2826 9 2817 FR210537 21/04/2021

AI1106180002 2967 50 2917 FR210532 21/04/2021

AI1102210001 131 8 123 FR210530 19/4/2021
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT

TOWER 1

TOWER 1

TOWER 2
TOWER 1
COMMENT
 EKOM DAILY STORE ACTIVI
SIGNED/APPROVED WORK ORDER CODE/JOB
NAMES OF MATERIAL
DESCRIPTION

DISINFECTION MATERIAL FOR STAFF T1 SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFF POWERHOUSE SURGICAL NOSE MASKS (PCS)

DISINFECTION MATERIAL FOR STAFFS IN EKO T2 SURGICAL NOSE MASKS (PCS)

 DELIVERY OF MATERIALS
4//2021 ITEM DESCRIPTION
ORE ACTIVITIES REPORT FOR /04/2021
IMAGE/PICTURE
QUANTITY QUANTITY BALANCE REQUISITION
SAMFM CODE OF DATE
IN STOCK REQUESTED IN STORE FORM NO.
ITEM/MATERIAL
AI1106180002

AI1106180002

AI1106180002
 IMAGE/PICTURE
QUANTITY QUANTITY BALANCE STOCK-IN
SAMFM CODE OF DATE
NEEDED SUPPLIED IN STORE FORM NO.
ITEM/MATERIAL
COMMENT

TOWER 1

TOWER 1

TOWER 2
COMMENT