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KategoriDetailPricePICNotesStatus PengajuanTargetDeadlineKategoriDetailPICUpdateUpdate terbaruDeadline
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CAPEXAlat KebisinganRp2,000,000JekiProgress sudah minta TTD mas oman, nunggu approval✅Naik ke SAP15 June 2026MessBang ElvanEko
Follow up ke pemilik buat minta surat keterangan bank
15 June 2026
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Alat pengukur getaranRp2,000,000✅Claim2anSosialisasi IMAjiBikin jadwal ke DH terkait15 June 2026
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Alat pengukur cahayaRp2,000,000✅Mekanisme Invoice ilang/tidak lengkapMinta aga formnya
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Alat Monitoring ListrikRp2,000,000✅KendaraanGanti bagong ke RebornYahyaMinta detail penawaran ke pak indraUdah minta detail ke pak indra
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TimbanganRp200,000✅Analisis EVDzaky/Aji1. Biaya sewa ke vendor22 June 2026
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COVER PAGER DEPANRp10,000,000EkoGanti jadi renov pos security2. Infrastruktur charging EV22 June 2026
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Roll BinderRp10,000,000Minta tolong carikan vendor untuk beli gordenServiceNgapus LineborinMba HenRecurring Document ga perlu15 June 2026
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Tennis MejaRp2,500,000Yahya
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Pintu EmergencyRp10,000,000
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SPEKER POLYTRON PAS-PRO-12F3
Rp5,000,000Mba HenMinta follow-up bang irman
To-do-List 22-26 Juni 2026
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TV MessRp10,000,000AjiMinta penawaran baruRounding Approval HOAji : - Ngurus RA
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kasur (1100005391)Rp8,000,000Ganti buat keperluan renovasi office- Analisis cost EV
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AC 1/2 PKRp25,000,000- Bagong
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MejaRp4,000,000- Discuss with finance about OPEX
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LemariRp6,000,000- KAK Poltek✅
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- KM 17
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- FU Pak Masbukin✅
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Eko :- Roll Binder
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Ronny :- Bantu belikan inner APD✅
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Yahya :
- Mintain nomor asset alat safety ke mba ambar
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- Mintain nomor asset CCTV ke mba ambar
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- Routing TTD Pengadaan
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Umi- Penawaran meja pingpong
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- PP
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- Redo pengadaan TV, AC, n Kulkas
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Mba Hen
- Penawaran TV LG monitoring room + mess
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- Penawaran Speaker Polytron
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- Penawaran (TV LG 55", AC 1/2 PK 1 unit, 1 PK 2 unit, kulkas 2 pintu 300L)
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