LOGBOOK KALIBRASI BULAN AGUSTU

No. Nama Alat Ukur No. Seri No. ID Departemen

1 pH meter Hanna HI 2210 B0073899 PH-001-QC-1 QC-1

2 Stopwatch Casio HS-3 - SW-002-QC-1 QC-1
3 Pocket Refractrometer Atago - RF-001-QC-1 QC-1
4 Conductivity Meter Hanna - CS-001-QC-1 QC-1
HI98311
5 Viscometer Brookfield LVT 8562804 VM-001-QC-1 QC-1
6 Pocket Refractrometer Atago - RF-001-QC-3 QC-3
7 Heating Mantel B-One - TM-001-QC-3 QC-3
8 Viscometer Brookfield 8560747 VM-001-QC-3 QC-3
9 Viscometer Brookfield 8664054 VM-002-QC-3 QC-3
10 Stopwatch Yasaka Y-009 - SW-003-QC-1 QC-1
11 Stopwatch QnQ SW-004-QC-1 QC-1
12 Stopwatch QnQ SW-002-QC-3 QC-3
13 Stopwatch QnQ - SW-003-QC-3 QC-3
14 Digital Timer - SW-004-QC-3 QC-3
15 Digital Timer - SW-005-QC-3 QC-3
16 Stopwatch Casio - SW-001-QC-3 QC-3
17 Timbangan matrix AJ 100 2B 187105 TMB-002-QC-1 QC-1
1000 kg
18 Timbangan sigma 1000 kg - TMB-003-QC-1 QC-1
19 Timbangan quatro MACS003 A - TMB-005-QC-1 QC-1

20 Timbangan matrix AJ100 2 B 187106 TMB-006-QC-1 QC-1

21 Timbangan Tanita HA-650 840620 TMB-008-QC-1 QC-1
22 Timbangan Acis SF-3 180 kg - TMB-009-QC-1 QC-1
23 Timbangan tanita HA-650 841025 TMB-010-QC-1 QC-1
24 Timbangan tanita HA-650 840620 TMB-011-QC-1 QC-1
25 Timbangan AND GF 3000 T0338175 TMB-014-QC-1 QC-1
26 Timbangan AND EK 2100 P1884 TMB-015-QC-1 QC-1
27 Timbangan AND GX 200 14582247 TMB-001-QC-3 QC-3
28 Timbangan Shimadzu ATX 224 D307031769 TMB-008-QC-3 QC-3

29 Timbangan AND EK 6100i 6A4427937 TMB-009-QC-3 QC-3

30 Timbangan AND FG 30 KAM Q1910679 TMB-007-PR-3 PR-3
31 Timbangan AND GX 200 14570403 TMB-007-QC-3 QC-3
32 Timbangan AND GX 200 14579616 TMB-006-QC-3 QC-3
33 Timbangan AND GF 600 14643534 TMB-005-QC-3 QC-3
34 Timbangan AND EK 3000 i 6A443512 TMB-006-PR-3 PR-3
35 Timbangan ACIS PS 30 A D503019013 TMB-005-PR-3 PR-3
36 Timbangan AND GX 200 14582248 TMB-004-QC-3 QC-3
37 Timbangan 1200 i - TMB-004-PR-3 QC-3
38 Timbangan AND EK 3000 i 6A4443513 TMB-003-PR-3 PR-3
39 Timbangan ACIS AD 2100 - TMB-005-WH-3 WH-3
40 Timbangan ACIS AD 3000 i - TMB-004-WH-3 WH-3
41 Timbangan Nagata CT 202 W 360190 TMB-003-WH-3 WH-3

42 Timbangan Nagata CT 202 W 380256 TMB-002-WH-3 WH-3

43 Timbangan ACIS 030 KA - TMB-001-WH-3 WH-3

44 Timbangan AND EK 6100 i 6A4427936 TMB-003-QC-3 QC-3
45 Timbangan AND EK 3000 i 6A4443511 TMB-002-PR-3 PR-3
46 Timbangan AND EK 200 i 6A4442569 TMB-001-QC-3 PR-3
47 Timbangan AND EK 3000 i 6A4443513 TMB-008-PR-3 PR-3
48 Timbangan AND 1200 i - TMB-009-PR-3 PR-3
49 Pressure Gauge Armatherm - PG-001-QC-1 QC-1
50 Pressure Gauge Armatherm - PG-007-QC-1 QC-1
51 Pressure Gauge Australia - PG-009-QC-1 QC-1
52 Pressure Gauge Armatherm - PG-002-QC-1 QC-1
53 Pressure Gauge Armatherm - PG-003-QC-1 QC-1
54 Pressure Gauge Skon - PG-004-QC-1 QC-1
55 Pressure Gauge Armatherm PG-008-QC-1 QC-1
56 Pressure Gauge Wika (1) - PG-001-MT-1 MT-1
57 Pressure Gauge Wika (3) - PG-003-MT-1 MT-1
58 Pressure Gauge Wika (4) - PG-004-MT-1 MT-1
59 Pressure Gauge Wika (2) - PG-002-MT-1 MT-1
60 Timbangan ACIS PS-030KA GD1001001 TMB-001-WH-1 WH-1
61 Timbangan ACIS PS-060KA - TMB-002-WH-1 WH-1
62 Timbangan AD 3000 i AD118080199 TMB-003-WH-1 WH-1
63 Timbangan AD 3000 i AD23070196 TMB-004-WH-1 WH-1
64 Timbangan ACIS PS030KA 503019023 TMB-005-WH-1 WH-1
65 Timbangan AC PS-150 K 711002065 TMB-006-WH-1 WH-1
66 Timbangan Nagata 50060098002 TMB-007-WH-1 WH-1
67 Timbangan AND GF600 14698242 TMB-008-WH-1 WH-1
68 Timbangan ACIS AD 3000 i - TMB-009-WH-1 WH-1
69 Timbangan Grains - TMB-010-WH-1 WH-1
70 Timbangan ACIS PS-150 K - TMB-011-WH-1 WH-1
71 Timbangan AD 3000 i ADI18080170 TMB-012-WH-1 WH-1
72 Oven Element A TM-001-PR-1 PR-1
73 Sigmate Digital Mitutoyo CD-30
C 1201041 MM-001-QC-2 QC-2
74 Sigmate Digital Mitutoyo A2IN05 MM-002-QC-2 QC-2
75 Sigmate Digital Mitutoyo CD-30
C 1201399 MM-003-QC-2 QC-2
76 Sigmate Analog Mitutoyo 530-
109 11263635 MM-004-QC-2 QC-2
77 Sigmate Analog Mitutoyo A2IN07 MM-005-QC-2 QC-2
78 Pressure Gauge Schuh (1) PG-005-MT-1 MT-1
79 Pressure Gauge Schuh (2) PG-006-MT-1 MT-1
80 Pressure Gauge Schuh (3) PG-007-MT-1 MT-1
81 Pressure Gauge Schuh (4) PG-008-MT-1 MT-1
82 Thermohygrometer TFA - TH-001-PR-1 PR-1
 83 Thermohygrometer TFA - TH-002-PR-1 PR-1
84 Thermohygrometer TFA - TH-003-PR-1 PR-1
85 Thermohygrometer TFA - TH-004-PR-1 PR-1
86 Thermohygrometer TFA - TH-005-PR-1 PR-1
87 Thermohygrometer TFA - TH-006-PR-1 PR-1
88 Thermohygrometer TFA - TH-007-PR-1 PR-1
89 Thermohygrometer TFA - TH-008-PR-1 PR-1
90 Thermohygrometer TFA - TH-009-PR-1 PR-1
91 Thermohygrometer TFA - TH-010-PR-1 PR-1
92 Thermohygrometer TFA - TH-011-PR-1 PR-1
93 Thermohygrometer TFA - TH-012-PR-1 PR-1
94 Thermohygrometer TFA - TH-013-PR-1 PR-1
95 Thermohygrometer Extech - TH-014-PR-1 PR-1
96 Thermohygrometer TFA MIP3K08 TH-015-PR-1 PR-1
97 Thermohygrometer TFA M1P3K06 TH-016-PR-1 PR-1
Additional
BOOK KALIBRASI BULAN AGUSTUS 2019
Lokasi Tipe Kalibrasi Tanggal Plan Kalibrasi Tanggal Realisasi PIC Laporan Label
Kalibrasi
Lab Proses QC Mega-1 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-1 Internal 05-Aug-19 02-Aug-19 Hendri v v
Lab Proses QC Mega-1 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-1 Eksternal 05-Aug-19 05-Aug-19 BBIA v v

Lab Proses QC Mega-1 Eksternal 05-Aug-19 05-Aug-19 BBIA v v

Lab Proses QC Mega-3 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-3 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-3 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-3 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
R. IPC QC Officce Mega -1 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC QC Officce Mega -1 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC Incoming Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC Incoming Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC Incoming Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC Incoming Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC QC Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
Finish Good Megasari 1
Internal

Finish Good Megasari 1 Internal

Finish Good Megasari 1
Internal
Finish Good Megasari 1 Internal
Gedung 2 Internal
Gedung 2 Internal
Gedung 2 Internal
Gedung 2 Internal
 R. Gedung Tissue Internal
R. Gedung Tissue Internal
Lab Kimia Mega 3 Internal
Lab Kimia Mega 3
Internal
R. Gedung Solid Internal
R. Stella Daily Internal
R. Produksi Hit Mat Internal
R. Produksi LLP Internal
R. Hit Magic Internal
R. Proses Mega 3 Internal
R. Proses Mega 3 Internal
R. Stella Solid Internal
R. Stella Solid Internal
R. Hit LLP Internal
Gudang Chemical Mega 3 Internal
Gudang Chemical Mega 3 Internal
Gudang Chemical Mega 3
Internal
Gudang Chemical Mega 3
Internal
Gudang Chemical Mega 3 Internal
Gedung Proclin Mega 3 Internal
Gedung Solid Mega 3 Internal
Gedung Produksi Lt.2 Mega 3 Internal
R. Hit LLP Internal
R. Hit LLP Internal
Lab QC Proses Internal - 22-Aug-19 Hendri v v
Lab QC Proses Internal - 21-Aug-19 Hendri v v
Lab QC Proses Internal - 22-Aug-19 Hendri v v
R. IPC QC Finsih Good Internal - 22-Aug-19 Hendri v
R. IPC QC Finsih Good Internal - 22-Aug-19 Hendri v v
 R. IPC QC Finsih Good Internal - 22-Aug-19 Hendri v
R. IPC QC Finsih Good Internal - 22-Aug-19 Hendri v
Ruang Gas Mega-1 Internal - 27-Aug-19 Hendri v v
Ruang Gas Mega-1 Internal - 27-Aug-19 Hendri v v
Ruang Gas Mega-1 Internal - 27-Aug-19 Hendri v v
Ruang Gas Mega-1 Internal - 27-Aug-19 Hendri
Gudang Chemical Internal - 28-Aug-19 Hendri v v
Gudang Chemical Internal - 28-Aug-19 Hendri v v
Gudang Chemical Internal -
Gudang Chemical Internal -
Gudang Chemical Internal - 28-Aug-19 Hendri v v
Gudang Chemical Internal -
Gudang Chemical Internal -
Gudang Kosmetik Ekstrak Internal - 29-Aug-19 Yusuf v v
Gudang Kosmetik Ekstrak Internal -
Gudang Kosmetik Ekstrak Internal - 29-Aug-19 Yusuf v v
Gudang Kosmetik Ekstrak Internal -
Gudang Chemical Internal - 28-Aug-19 Hendri v v
Ruang Element Internal - 28-Aug-19 Hendri
Eksternal 1 Thn 03-Aug-19 v v
QC Incoming Megasari 2 Caltesys
QC Incoming Megasari 2 Eksternal 1 Thn 03-Aug-19 Caltesys v v
Eksternal 1 Thn 06-Aug-19 v v
QC Incoming Megasari 2 Caltesys
Eksternal 1 Thn 02-Aug-19 v v
QC Incoming Megasari 2 Caltesys
QC Incoming Megasari 2 Eksternal 1 Thn 02-Aug-19 Caltesys v v
Ruang Gass Mega 1 (Zoulumb B) Internal 1 Thn 28-Aug-19 Eka v
Ruang Gass Mega 1 (Zoulumb B) Internal 1 Thn 28-Aug-19 Eka v
Ruang Gass Mega 1 (Zoulumb B) Internal 1 Thn 30-Aug-19 Eka v
Ruang Gass Mega 1 (Zoulumb B) Internal 1 Thn 30-Aug-19 Eka v
Area CD 2008 4-7 Eksternal 1 Thn 19-Aug-19 Caltesys v v
 Area Filling Sabun Eksternal 1 Thn 19-Aug-19 Caltesys v v
POTA 2 Eksternal 1 Thn 19-Aug-19 Caltesys v v
Area Proses Tissue Eksternal 1 Thn 19-Aug-19 Caltesys v v
Area Filling Tissue botol Eksternal 1 Thn 19-Aug-19 Caltesys v v
Area Filling Powder Eksternal 1 Thn 20-Aug-19 Caltesys v v
Area CD 2008 1-3 Eksternal 1 Thn 21-Aug-19 Caltesys v v
Area Tissue Pota 1 Eksternal 1 Thn 21-Aug-19 Caltesys v v
Area kanzan Eksternal 1 Thn 21-Aug-19 Caltesys v v
Area ProsesPowder Eksternal 1 Thn 22-Aug-19 Caltesys v v
Area CD 2008 1-3 Eksternal 1 Thn 22-Aug-19 Caltesys v
Area CD 380 Eksternal 1 Thn 22-Aug-19 Caltesys v
Area Proses Sabun Eksternal 1 Thn 22-Aug-19 Caltesys v
Area Kanzan Eksternal 1 Thn 22-Aug-19 Caltesys v
Area CD 380 Eksternal 1 Thn 12-Aug-19 Caltesys v
Area P2 Eksternal 1 Thn 20-Aug-19 Caltesys v
Keterangan

MS
MS
MS
MS

MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
 MS
MS
TMS 0-10 kg/cm2
MS
MS
 MS
MS
MS
MS
MS
TMS Tekanan 15- 20 bar susah naik
MS 30 kg possible
MS 60 kg possible
3 kg possible
3 kg possible
MS 30 kg possible
150 kg
300 kg
MS 600 g possible
3 kg possible
MS 30 kg possible
150 kg
MS 3 kg possible
MS Penggunaan di 150 °C, adjustment -9,5 deg C. WI belum ada

MS
MS

MS

MS
MS
MS
MS
MS
MS
MS koreksi RH lebih dari 5 %
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS koreksi RH lebih dari 5 %
MS
MS koreksi RH lebih dari 5 %
MS
 MASTER JADWAL
MASTER CALIBRATIO

Departem
No Nama Alat Lokasi/Ruangan Nomor Identitas
en

Departeme
No. Name of Equipment Location
nt
1 Timbangan kenko 30 kg QC-1 Finish Good Megasari 1 TMB-004-QC-1
2 Refrigerator Messgerate B 2005 QC-1 Lab Proses Megasari 1 RF-001-QC-1
3 Waterbath B One PWB-IOL-2R-4H QC-1 Lab Proses Megasari 1 TM-001-QC-1
4 Inkubator Memmert IN450 ( 20- 25 QC-1 Lab Mikrobiologi ICB-002-QC-1
5 Inkubator Memmert IN450 ( 20- 25 QC-1 Lab Mikrobiologi ICB-003-QC-1
6 Oven Memmert 400 ( 20- 25 °C) QC-1 Lab Mikrobiologi OVN-004-QC-1
7 Oven Memmert 400 ( 20- 25 °C) QC-1 Lab Mikrobiologi OVN-005-QC-1
8 Timbangan Acis D 2100 H QC-1 Lab Mikrobiologi TMB-013-QC-1
9 Thermohygro meter Biotemp QC-1 Lab Proses Megasari 1 TH-002-QC-1
10 Tanur Thermoscientific QC-3 Lab Kimia Mega 3 OVN-001-QC-3
11 Oven Memmert QC-3 Lab Kimia Mega 3 OVN-002-QC-3
12 Oven Memmert QC-3 Lab Kimia Mega 3 OVN-003-QC-3
13 Autoclave Hirayama HV-85 QC-1 Lab Mikrobiologi TM-003-QC-1
14 Oven Memmert QC-1 Lab Mikrobiologi OVN-003-QC-1
15 Termometer EZDO QC-3 Lab Kimia Mega 3 TM-002-QC-3
16 Stopwatch Casio HS-3V -1BRDT QC-1 Lab Proses Megasari 1 SW-001-QC-1
17 GC Shimadzu 2010 Plus QC-3 Lab Kimia Mega 3 GC-001-QC-3
Lab Proses Megasari 1
18 GC Shimadzu 2010 Plus QC-1 GC-001-QC-1
(Ruang GC)
19 Shimadzu Spectro UV 1800 QC-3 Lab Kimia Mega 3 SUV-001-QC-3
Lab Proses Megasari 1
20 GC Shimadzu 2010 Plus QC-1 GC-002-QC-1
(Ruang GC)
Gedung Kosmetik
21 Oven Batch Machine 1 PR-1 TM-005-PR-1
Powder
Gedung Kosmetik
22 Oven Batch Machine 2 PR-1 TM-006-PR-1
Powder
23 Compression Tester Gotech QC-2 Incoming Mega 2 BCT-001-QC-2
24 Lemari LAF Esco QC-1 Lab Mikrobiologi LAF-001-QC-1
ASTER JADWAL KALIBRASI 2019
STER CALIBRATION SCHEDULE 2019
Interval Toleransi
Date of Calibration
Nomor Seri Interval (hari) Keterangan

Internal Eksternal Tolerance Plan Real

Serial Number Internal External (day) P R Note

8812 1 thn - Internal 01-Feb-19 01-Feb-19

- - 1 thn Eksternal 08-Feb-19 08-Feb-19
- - 1 thn Eksternal 08-Feb-19 08-Feb-19
D2170833 - 1 thn Eksternal 08-Feb-19 08-Feb-19 Tera bukan kalibrasi
D713.0011 - 1 thn Eksternal 08-Feb-19 08-Feb-19
E497.0360 - 1 thn Eksternal 08-Feb-19 08-Feb-19
E497.0517 - 1 thn Eksternal 08-Feb-19 08-Feb-19
8800115 1 thn - Internal 08-Feb-19 08-Feb-19
- - 1 thn Eksternal 08-Feb-19 08-Feb-19
114656610117042 - 1 thn Eksternal 11-Feb-19 11-Feb-19
B2143471 - 1 thn Eksternal 11-Feb-19 11-Feb-19
64976863 - 1 thn Eksternal 11-Feb-19 11-Feb-19
30413041339 - 1 thn Eksternal 11-Feb-19 11-Feb-19
C4112350 - 1 thn Eksternal 11-Feb-19 11-Feb-19
160201883 - 1 thn Eksternal 13-Feb-19 13-Feb-19
412Q28R 1 thn - Eksternal 14-Feb-19 14-Feb-19
C1804700876 - 1 thn Eksternal 15-Apr-19 15-Apr-19
C12095302624 - 1 thn Eksternal 16-Apr-19 16-Apr-19
A11635480152 - 1 thn Eksternal 16-Apr-19 16-Apr-19
C11805675026 - 1 thn Eksternal 22-Apr-19 22-Apr-19

- - 1 Thn Eksternal 03-May-19 03-May-19

- - 1 Thn Eksternal 03-May-19 03-May-19

- - 1 Thn Eksternal 18-Jun-19 18-Jun-19
97269 - 1 Thn Eksternal 30-Jul-19 30-Jul-19
 Jumlah Alat Yang Terdata Untuk
Bulan Dikalibrasi
(Internal + Eksternal)

Sebelum Agustus Belum dilakukan pendataan

Agustus 187
September 251
Total

Total Keseluruhan Yang Sudah dikalibrasi Total Yang Belum dikalibrasi

122 129
48.61% 51.39%

Bulan Pengerjaan Internal

Sebelum Agustus 0
Agustus 30
September 39
Total 69
Persentase 56.56%

No Nama Alat

No. Name of Equipment

1 Timbangan kenko 30 kg
2 Refrigerator Messgerate B 2005
3 Waterbath B One PWB-IOL-2R-
4 Inkubator Memmert IN450 ( 20- 2
5 Inkubator Memmert IN450 ( 20- 2
6 Oven Memmert 400 ( 20- 25 °C
7 Oven Memmert 400 ( 20- 25 °C
8 Timbangan Acis D 2100 H
9 Thermohygro meter Biotemp
10 Tanur Thermoscientific
11 Oven Memmert
12 Oven Memmert
13 Autoclave Hirayama HV-85
14 Oven Memmert
15 Termometer EZDO
16 Stopwatch Casio HS-3V -1BRDT
17 GC Shimadzu 2010 Plus
18 GC Shimadzu 2010 Plus
19 Shimadzu Spectro UV 1800
20 GC Shimadzu 2010 Plus
21 Oven Batch Machine 1
22 Oven Batch Machine 2
23 Compression Tester Gotech
24 Lemari LAF Esco
25 Stopwatch QnQ
26 Stopwatch Casio HS
27 Stopwatch QnQ
28 Stopwatch Yasaka Y-009
29 Stopwatch QnQ
30 Stopwatch QnQ
31 Digital Timer
32 Digital Timer
Sigmate Analog Mitutoyo 530-
33
109
34 Sigmate Analog Mitutoyo
Sigmate Digital Mitutoyo CD-30
35
C
36 Sigmate Digital Mitutoyo
37 pH meter Hanna HI 2210
38 Conductivity Hanna HI98311
39 Pocket refractrometer Atago
40 Viscometer Brookfield LVT
41 Viscometer Brookfield
42 Viscometer Brookfield
43 Heating Mentles
44 Pocket refractrometer Atago
Sigmate Digital Mitutoyo CD-30
45
C
46 Thermohygrometer TFA
47 Thermohygrometer TFA
48 Thermohygrometer TFA
49 Thermohygrometer TFA
50 Thermohygrometer TFA
51 Thermohygrometer TFA
52 Thermohygrometer TFA
53 Thermohygrometer TFA
54 Thermohygrometer TFA
55 Thermohygrometer TFA
56 Thermohygrometer TFA
57 Pressure gauge Armatherm
58 Thermohygrometer TFA
59 Thermohygrometer TFA
60 Thermohygrometer TFA
61 Thermohygrometer TFA
62 Thermohygrometer Extech
63 Pressure gauge anmathenm
64 Pressure gauge anmathenm
65 Pressure gauge skon
66 Pressure Gauge Australia
67 Pressure Gauge Armatherm
68 Pressure gauge Armathenm
69 Pressure Gauge Wika (1)
70 Pressure Gauge Wika (3)
71 Pressure Gauge Wika (4)
72 Pressure Gauge Wika (2)
73 Pressure Gauge Schuh (1)
74 Pressure Gauge Schuh (2)
75 Timbangan ACIS PS-030KA
76 Timbangan ACIS PS-060KA
77 Timbangan ACIS PS030KA
78 Timbangan AD 3000 i
79 Oven Element A
80 Timbangan AND GF600
81 Timbangan Grains
82 Pressure Gauge Schuh (3)
83 Pressure Gauge Schuh (4)
84 Timbangan ACIS AD 3000 i
85 Timbangan ACIS AD 3000 i
86 Timbangan ACIS AD 3000 i
87 Timbangan ACIS AD 3000 i
88 Pressure gauge Armatherm 5
89 Pressure gauge Armatherm 4
90 Timbangan ACIS AD 3000
91 Timbangan sigma 1000 kg
92 Timbangan quatro MACS003 A
93 Timbangan ACIS AD 2100 H
94 Timbangan matrix AJ 100 2B 100
95 Timbangan matrix AJ100 2 B
96 Timbangan AND GF 600
97 Timbangan Shimadzu ATX 224
 98 Timbangan shimadzu ATX 224
99 Pressure gauge wika
100 Pressure gauge wika
101 Pressure gauge wika
102 Pressure gauge wika
103 Pressure gauge wika
104 Timbangan Shimadzu ATX 224
Termosensor Waterbath 1
105

Termosensor Waterbath 2
106

Termosensor Waterbath 3
107

Termosensor Waterbath 4
108

Termosensor Waterbath 5
109

Termosensor Waterbath 6
110

Termosensor Waterbath 7
111

112 Timbangan ACIS PS 30 A

113 Pressure gauge Schuh
114 Pressure gauge wika
115 Pressure gauge FTB
116 Pressure gauge FTB
117 Pressure gauge wika
118 Pressure gauge wika
119 Pressure gauge wika
120 Timbangan ACIS PS 030 KA
121 Timbangan ACIS PS 030 KA
122 Timbangan AND GF-600

Jumlah Alat Yang Dikalibrasi

Bulan Kalibrasi Internal
April- Juli 0
Agustus 30
September 39
Sub Total 69
Grand Total 122
 Jumlah Pengerjaan Kalibrasi Internal dan Eksternal April - September 2019
70

60

50

29
40 0

30

20 39
30
24
10

0 0
April- Juli Agustus September

Kalibrasi Internal Kalibrasi Eksternal

Keterangan Jumlah Alat

Alat Yang sudah dilkalibrasi (Internal) 69
Alat Yang sudah dilkalibrasi ( Eksternal) 53
Alat Yang belum dilkalibrasi 129
Total Alat 251

Jumlah Alat yang sudah dikalibrasi (Internal dan Eksternal) dan Alat yang belum dikalibrasi April - September 2019

69

129
 129

53

Alat Yang sudah dilkalibrasi (Internal) Alat Yang sudah dilkalibrasi ( Eksternal)
Alat Yang belum dilkalibrasi

Persentase Jumlah Alat yang sudah dikalibrasi (Internal dan Eksternal) dan Alat yang belum dikalibrasi April - September 2019

27.49%

51.39%

21.12%

Alat Yang sudah dilkalibrasi (Internal) Alat Yang sudah dilkalibrasi ( Eksternal)
Alat Yang belum dilkalibrasi

Estimasi Saving budget Pengerjaa kalibrasi internal

Bulan Est Cost

Agustus Rp12,075,000
 September Rp15,925,000
Total Rp28,000,000

Rincian Biaya
September

Pressure Gauge 250000

Timbangan 500000
Waterbath 525000
 % Jumlah Yang
Akumulasi Alat Bulan Berjalan + Jumlah Yang sudah sudah
Jumlah Alat di Bulan Berjalan Jumlah Alat yang belum dikalibrasi di Terkalibrasi Terkalibrasi
bulan Sebelumnya (Internal + Eksternal) (Internal +
Eksternal)

Belum dilakukan pendataan 0 24

85 85 59 69.41%
39 65 39 60.00%
122

Jumlah Total Alat Per

September 2019
Persentase Alat MS (Memenuhi Syarat) dan TMS (Tidak Mem
251
105%

Pengerjaan Eksternal 100%

24
29
95%
0
53
43.44% 90%

85%

PENGERJAAN S.D SEPTEMBER

80%
2019
Sebel um Agustus Agu
% MS %

Departemen Lokasi/Ruangan Nomor Identitas Nomor Seri

Departement Location Serial Number

QC-1 Finish Good Megasari 1 TMB-004-QC-1 8812

QC-1 Lab Proses Megasari 1 RF-001-QC-1 -
QC-1 Lab Proses Megasari 1 TM-001-QC-1 -
QC-1 Lab Mikrobiologi ICB-002-QC-1 D2170833
QC-1 Lab Mikrobiologi ICB-003-QC-1 D713.0011
QC-1 Lab Mikrobiologi OVN-004-QC-1 E497.0360
QC-1 Lab Mikrobiologi OVN-005-QC-1 E497.0517
QC-1 Lab Mikrobiologi TMB-013-QC-1 8800115
QC-1 Lab Proses Megasari 1 TH-002-QC-1 -
QC-3 Lab Kimia Mega 3 OVN-001-QC-3 114656610117042
QC-3 Lab Kimia Mega 3 OVN-002-QC-3 B2143471
QC-3 Lab Kimia Mega 3 OVN-003-QC-3 64976863
QC-1 Lab Mikrobiologi TM-003-QC-1 30413041339
QC-1 Lab Mikrobiologi OVN-003-QC-1 C4112350
QC-3 Lab Kimia Mega 3 TM-002-QC-3 160201883
QC-1 Lab Proses Megasari 1 SW-001-QC-1 412Q28R
QC-3 Lab Kimia Mega 3 GC-001-QC-3 C1804700876
Lab Proses Megasari 1 (Ruang
QC-1 GC-001-QC-1 C12095302624
GC)
QC-3 Lab Kimia Mega 3 SUV-001-QC-3 A11635480152
Lab Proses Megasari 1 (Ruang
QC-1 GC-002-QC-1 C11805675026
GC)
PR-1 Gedung Kosmetik Powder TM-005-PR-1 -
PR-1 Gedung Kosmetik Powder TM-006-PR-1 -
QC-2 Incoming Mega 2 BCT-001-QC-2 -
QC-1 Lab Mikrobiologi LAF-001-QC-1 97269
QC-3 Office QC Mega 3 SW-001-QC-3 -
QC-1 Lab Proses Megasari 1 SW-002-QC-1
QC-1 Finish Good Megasari 1 SW-003-QC-1 -
QC-1 Finish Good Megasari 1 SW-004-QC-1 -
QC-3 R QC Incoming Mega 3 SW-003-QC-3 -
QC-3 R QC Incoming Mega 3 SW-002-QC-3 -
QC-3 R QC Incoming Mega 3 SW-004-QC-3 -
QC-3 R QC Incoming Mega 3 SW-005-QC-3 -
QC-2 QC Incoming Megasari 2 MM-004-QC-2 11263635
QC-2 QC Incoming Megasari 2 MM-005-QC-2 A2IN07
QC-2 QC Incoming Megasari 2 MM-001-QC-2 1201041
QC-2 QC Incoming Megasari 2 MM-002-QC-2 A2IN05
QC-1 Lab Proses Megasari 1 PH-001-QC-1 B0073899
QC-1 Lab Proses Megasari 1 CS-001-QC-1 -
QC-1 Lab Proses Megasari 1 RF-001-QC-1 -
QC-1 Lab Proses Megasari 1 VM-001-QC-1 8562804
QC-3 8560747 VM-001-QC-3
QC-3 8664054 VM-002-QC-3
QC-3 Lab Kimia Mega 3 TM-001-QC-3 -
QC-3 Lab Kimia Mega 3 RF-001-QC-3 A126459
QC-2 QC Incoming Megasari 2 MM-003-QC-2 1201399
PR-1 Area Kanzan TH-015-PR-1 MIP3K08
PR-1 Area CD 2008 4-7 TH-001-PR-1 -
PR-1 Area Filling Sabun TH-002-PR-1 -
PR-1 POTA 2 TH-003-PR-1 -
PR-1 Area Proses Tissue TH-004-PR-1 -
PR-1 Area Filling Tissue botol TH-005-PR-1 -
PR-1 Area Filling Powder TH-006-PR-1 -
PR-1 Area P2 TH-016-PR-1 M1P3K06
PR-1 Area CD 2008 1-3 TH-007-PR-1 -
PR-1 Area Tissue Pota 1 TH-008-PR-1 -
PR-1 Area kanzan TH-009-PR-1 -
QC-1 Lab Proses Megasari 1 PG-001-QC-1 40214210
PR-1 Area ProsesPowder TH-010-PR-1 -
PR-1 Area CD 2008 1-3 TH-011-PR-1 -
PR-1 Area CD 380 TH-012-PR-1 -
PR-1 Area Proses Sabun TH-013-PR-1 -
PR-1 Area Kanzan TH-014-PR-1 -
QC-1 Finish Good Megasari 1 PG-002-QC-1 -
QC-1 Finish Good Megasari 1 PG-003-QC-1 -
QC-1 Finish Good Megasari 1 PG-004-QC-1 -
QC-1 Lab QC Proses Megasari 1 PG-009-QC-1 -
QC-1 Lab QC Proses Megasari 1 PG-008-QC-1 -
QC-1 Lab QC Proses Megasari 1 PG-007-QC-1 -
MT-1 Ruang Gas Mega-1 PG-001-MT-1 -
MT-1 Ruang Gas Mega-1 PG-003-MT-1 -
MT-1 Ruang Gas Mega-1 PG-004-MT-1 -
MT-1 Ruang Gas Mega-1 PG-002-MT-1 -
MT-1 Ruang Gass Mega 1 (Zoulumb B) PG-005-MT-1
MT-1 Ruang Gass Mega 1 (Zoulumb B) PG-006-MT-1
WH-1 Gudang Chemical TMB-001-WH-1 GD1001001
WH-1 Gudang Chemical TMB-002-WH-1 -
WH-1 Gudang Chemical TMB-005-WH-1 503019023
WH-1 Gudang Chemical TMB-012-WH-1 ADI18080170
PR-1 Ruang Element TM-001-PR-1 Ruang Element
WH-1 Gudang Kosmetik Ekstrak TMB-008-WH-1 14698242
WH-1 Gudang Kosmetik Ekstrak TMB-010-WH-1 -
MT-1 Ruang Gass Mega 1 (Zoulumb B) PG-007-MT-1 -
MT-1 Ruang Gass Mega 1 (Zoulumb B) PG-008-MT-1 -
PR-1 Gedung Aerosol (Machine Macromat 1,2) TMB-043-PR-1
PR-1 Gedung Aerosol (Machine Aerofil) TMB-044-PR-1
PR-1 Gedung Aerosol (Machine Parmasole) TMB-045-PR-1
PR-1 Gedung Aerosol (Macromat 3,4) TMB-046-PR-1
MT-1 R. Gass (Zoulumb A) PG-009-MT-1 -
MT-1 R. Gass (Zoulumb A) PG-010-MT-1 -
QC-1 Gedung 2 TMB-007-QC-1 AD116100318
QC-1 Finish Good Megasari 1 TMB-016-QC-1 -
QC-1 Finish Good Megasari 1 TMB-005-QC-1 -
QC-1 Lab Mikro TMB-001-MI-1 8800115
QC-1 Finish Good Megasari 1 TMB-017-QC-1 187105
QC-1 Finish Good Megasari 1 TMB-006-QC-1 187106
QC-1 Lab Proses Megasari 1 TMB-002-QC-1 TO320563
QC-1 Lab Proses Megasari 1 TMB-003-QC-1 D307031770
 QC-1 Lab Proses Megasari 1 TMB-001-QC-1 D307038158
MT-1 Silica Gel B PG-011-MT-1 -
MT-1 Zoulumb C PG-012-MT-1 -
MT-1 Zoulumb C PG-013-MT-1 -
MT-1 Zoulumb C PG-014-MT-1 -
MT-1 Silica Gel B PG-015-MT-1 -
QC-3 Lab Kimia Mega 3 TMB-008-QC-3 D307031769
PR-1 TM-005-PR-1 Gedung Aerosol

PR-1 TM-006-PR-1 Gedung Aerosol

PR-1 TM-007-PR-1 Gedung Aerosol

PR-1 TM-008-PR-1 Gedung Aerosol

PR-1 TM-009-PR-1 Gedung Aerosol

PR-1 TM-010-PR-1 Gedung Aerosol

PR-1 TM-011-PR-1 Gedung Aerosol

PR-3 R. Proses Mega 3 TMB-005-PR-3 D503019013

MT-1 PG-016-MT-1 Zoulumb TM
MT-1 PG-017-MT-1 Zoulumb TM
MT-1 PG-018-MT-1 Zoulumb TM
MT-1 PG-019-MT-1 Zoulumb TM
MT-1 PG-020-MT-1 Zoulumb TM
MT-1 PG-021-MT-1 Silica Gel A
MT-1 PG-022-MT-1 Silica Gel A
PR-1 Gedung P2 TMB-047-PR-1 D812002010
PR-1 Gedung P2 TMB-048-PR-1 D812002016
QC-3 QC Finish Good Mega 3 TMB-002-QC-3 T0330337

ah Alat Yang Dikalibrasi

Kalibrasi Eksternal
24
29
0
53
122
 September 2019

39

ember

% Alat
27.49%
21.12%
51.39%

m dikalibrasi April - September 2019

i ( Eksternal)

ng belum dikalibrasi April - September 2019

 sub total
15 Rp3,750,000
17 Rp8,500,000
7 Rp3,675,000
Rp15,925,000
 Jumlah Yang Belum % Jumlah Yang
Belum Jumlah TMS
Terkalibrasi dari Terkalibrasi dari Jumlah MS (Tidak
Total / Bulan Total / Bulan (Memenuhi Syarat) % MS Memenuhi % TMS
(Internal + (Internal + Syarat)
Eksternal) Eksternal)

Belum dilakukan 24 100% 0

pendataan 0%
26 30.59% 57 96.61% 2 3.39%
26 40.00% 34 87.18% 5 12.82%
91 7

) dan TMS (Tidak Memenuhi Syarat) dari Hasil Kalibrasi April - September 2019

Agustus September
% MS % TMS

Interval Toleransi
Date of Calibration
Interval (hari) Keterangan
Internal Eksternal Tolerance Plan Real

Internal External (day) P R Note

1 thn - Eksternal 01-Feb-19 01-Feb-19 Eksternal

- 1 thn Eksternal 08-Feb-19 08-Feb-19 Caltesys
- 1 thn Eksternal 08-Feb-19 08-Feb-19 Caltesys
- 1 thn Eksternal 08-Feb-19 08-Feb-19 Caltesys
- 1 thn Eksternal 08-Feb-19 08-Feb-19 Caltesys
- 1 thn Eksternal 08-Feb-19 08-Feb-19 Caltesys
- 1 thn Eksternal 08-Feb-19 08-Feb-19 Caltesys
1 thn - Eksternal 08-Feb-19 08-Feb-19 Internal
- 1 thn Eksternal 08-Feb-19 08-Feb-19 Caltesys
- 1 thn Eksternal 11-Feb-19 11-Feb-19 Caltesys
 - 1 thn Eksternal 11-Feb-19 11-Feb-19 Caltesys
- 1 thn Eksternal 11-Feb-19 11-Feb-19 Caltesys
- 1 thn Eksternal 11-Feb-19 11-Feb-19 Caltesys
- 1 thn Eksternal 11-Feb-19 11-Feb-19 Caltesys
- 1 thn Eksternal 13-Feb-19 13-Feb-19 Caltesys
1 thn - Eksternal 14-Feb-19 14-Feb-19 Caltesys
- 1 thn Eksternal 15-Apr-19 15-Apr-19 Ditek
- 1 thn Eksternal 16-Apr-19 16-Apr-19 Ditek
- 1 thn Eksternal 16-Apr-19 16-Apr-19 Ditek
- 1 thn Eksternal 22-Apr-19 22-Apr-19 Eksternal
- 1 Thn Eksternal 03-May-19 03-May-19 Caltesys
- 1 Thn Eksternal 03-May-19 03-May-19 Caltesys
- 1 Thn Eksternal 18-Jun-19 18-Jun-19 Kawan Lama
- 1 Thn Eksternal 30-Jul-19 30-Jul-19 Infiltraco
1 thn - Internal 01-Aug-19 02-Aug-19 Hendri
1 thn - Internal 01-Aug-19 05-Aug-19 Hendri
1 thn - Internal 01-Aug-19 05-Aug-19 Hendri
1 thn - Internal 01-Aug-19 05-Aug-19 Hendri
1 thn - Internal 02-Aug-19 02-Aug-19 Hendri
1 thn - Internal 02-Aug-19 02-Aug-19 Hendri
1 thn - Internal 02-Aug-19 02-Aug-19 Hendri
1 thn - Internal 02-Aug-19 02-Aug-19 Hendri

1 Thn - Eksternal 02-Aug-19 02-Aug-19 Caltesys

1 Thn - Eksternal 02-Aug-19 02-Aug-19 Caltesys
- 1 Thn Eksternal 03-Aug-19 03-Aug-19 Caltesys
- 1 Thn Eksternal 03-Aug-19 03-Aug-19 Caltesys
- 1 Thn Eksternal 05-Aug-19 05-Aug-19 BBIA
- 1 Thn Eksternal 05-Aug-19 05-Aug-19 BBIA
- 1 Thn Eksternal 05-Aug-19 05-Aug-19 BBIA
- 1 Thn Eksternal 05-Aug-19 05-Aug-19 BBIA
Eksternal 05-Aug-19 05-Aug-19 BBIA
Eksternal 05-Aug-19 05-Aug-19 BBIA
- 1 Thn Eksternal 05-Aug-19 05-Aug-19 BBIA
- 1 Thn Eksternal 05-Aug-19 05-Aug-19 BBIA
- 1 Thn Eksternal 06-Aug-19 06-Aug-19 Caltesys
- 1 Thn Eksternal 12-Aug-19 12-Aug-19 Caltesys
- 1 Thn Eksternal 19-Aug-19 19-Aug-19 Caltesys
- 1 Thn Eksternal 19-Aug-19 19-Aug-19 Caltesys
- 1 Thn Eksternal 19-Aug-19 19-Aug-19 Caltesys
- 1 Thn Eksternal 19-Aug-19 19-Aug-19 Caltesys
- 1 Thn Eksternal 19-Aug-19 19-Aug-19 Caltesys
- 1 Thn Eksternal 20-Aug-19 20-Aug-19 Caltesys
 - 1 Thn Eksternal 20-Aug-19 20-Aug-19 Caltesys
- 1 Thn Eksternal 21-Aug-19 21-Aug-19 Caltesys
- 1 Thn Eksternal 21-Aug-19 21-Aug-19 Caltesys
- 1 Thn Eksternal 21-Aug-19 21-Aug-19 Caltesys
- 1 thn Internal 22-Aug-19 22-Aug-19 Hendri
- 1 Thn Eksternal 22-Aug-19 22-Aug-19 Caltesys
- 1 Thn Eksternal 22-Aug-19 22-Aug-19 Caltesys
- 1 Thn Eksternal 22-Aug-19 22-Aug-19 Caltesys
- 1 Thn Eksternal 22-Aug-19 22-Aug-19 Caltesys
- 1 Thn Eksternal 22-Aug-19 22-Aug-19 Caltesys
- 1 Thn Internal 22-Aug-19 22-Aug-19 Hendri
- 1 Thn Internal 22-Aug-19 22-Aug-19 Hendri
- 1 Thn Internal 22-Aug-19 22-Aug-19 Hendri
1 Thn - Internal 22-Aug-19 22-Aug-19 Hendri
1 Thn - Internal 22-Aug-19 22-Aug-19 Hendri
- 1 Thn Internal 22-Aug-19 22-Aug-19 Hendri
Internal - Internal 27-Aug-19 27-Aug-19 Hendri
Internal - Internal 27-Aug-19 27-Aug-19 Hendri
Internal - Internal 27-Aug-19 27-Aug-19 Hendri
Internal - Internal 27-Aug-19 27-Aug-19 Hendri
1 Thn - Internal 28-Aug-19 28-Aug-19 Hendri
1 Thn - Internal 28-Aug-19 28-Aug-19 Hendri
1 thn - Internal 28-Aug-19 28-Aug-19 Hendri
1 thn - Internal 28-Aug-19 28-Aug-19 Hendri
1 thn - Internal 28-Aug-19 28-Aug-19 Hendri
1 Thn - Internal 28-Aug-19 28-Aug-19 Hendri
ng Element - Internal 28-Aug-19 28-Aug-19 Hendri
1 thn - Internal 29-Aug-19 29-Aug-19 Yusuf
1 thn - Internal 29-Aug-19 29-Aug-19 Yusuf
1 Thn - Internal 30-Aug-19 30-Aug-19 Hendri
1 Thn - Internal 30-Aug-19 30-Aug-19 Hendri
1 Thn 2% Internal 03-Sep-19 03-Sep-19 Internal
1 Thn 2% Internal 03-Sep-19 03-Sep-19 Internal
1 Thn 2% Internal 03-Sep-19 03-Sep-19 Internal
1 Thn 2% Internal 03-Sep-19 03-Sep-19 Internal
1 Thn - Internal 06-Sep-19 06-Sep-19 Eka
1 Thn - Internal 06-Sep-19 06-Sep-19 Eka
1 thn - Internal 11-Sep-19 11-Sep-19 Internal
1 thn - Internal 11-Sep-19 11-Sep-19 Internal
1 thn - Internal 11-Sep-19 11-Sep-19 Internal
1 Thn 2% Internal 11-Sep-19 11-Sep-19 Internal
1 thn - Internal 11-Sep-19 12-Sep-19 Internal
1 thn - Internal 11-Sep-19 12-Sep-19 Internal
1 thn - Internal 12-Sep-19 12-Sep-19 Internal
1 thn - Internal 12-Sep-19 12-Sep-19 Internal
1 thn - Internal 12-Sep-19 12-Sep-19 Internal
1 Thn - Internal 12-Sep-19 12-Sep-19 Eka
1 Thn - Internal 12-Sep-19 12-Sep-19 Eka
1 Thn - Internal 12-Sep-19 12-Sep-19 Eka
1 Thn - Internal 12-Sep-19 12-Sep-19 Eka
1 Thn - Internal 12-Sep-19 12-Sep-19 Eka
1 thn - Internal 13-Sep-19 13-Sep-19 Internal
- 16-Sep-19 16-Sep-19 hendri
1 Thn Internal
- 16-Sep-19 16-Sep-19 hendri
1 Thn Internal
- 16-Sep-19 16-Sep-19 hendri
1 Thn Internal
- 16-Sep-19 16-Sep-19 hendri
1 Thn Internal
- 16-Sep-19 16-Sep-19 hendri
1 Thn Internal
- 16-Sep-19 16-Sep-19 hendri
1 Thn Internal
- 16-Sep-19 16-Sep-19 hendri
1 Thn Internal
1 thn - Internal 16-Sep-19 25-Sep-19 Internal
1 Thn - Internal 17-Sep-19 17-Sep-19 Eka
1 Thn - Internal 17-Sep-19 17-Sep-19 Eka
1 Thn - Internal 17-Sep-19 17-Sep-19 Eka
1 Thn - Internal 17-Sep-19 17-Sep-19 Eka
1 Thn - Internal 17-Sep-19 17-Sep-19 Eka
1 Thn - Internal 17-Sep-19 17-Sep-19 Eka
1 Thn - Internal 17-Sep-19 17-Sep-19 Eka
1 Thn - Internal 20-Sep-19 20-Sep-19 Yusuf
1 Thn - Internal 20-Sep-19 20-Sep-19 Yusuf
1 thn - Internal 24-Sep-19 25-Sep-19 Internal
Estimasi Harga

Rp500,000

Rp500,000
Rp600,000
Rp600,000
Rp600,000
Rp600,000
Rp600,000
Rp600,000
Rp600,000
Rp600,000
Rp250,000

Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp500,000
Rp500,000
Rp500,000
Rp500,000
Rp525,000
Rp500,000
Rp500,000
Rp250,000
Rp250,000 Rp12,075,000 Agustus
Rp500,000
Rp500,000
Rp500,000
Rp500,000
Rp250,000
Rp250,000
Rp500,000
Rp500,000
Rp500,000
Rp500,000
Rp500,000
Rp500,000
Rp500,000
Rp500,000
Rp500,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp500,000

Rp525,000

Rp525,000

Rp525,000

Rp525,000

Rp525,000

Rp525,000

Rp525,000
Rp500,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp250,000
Rp500,000
Rp500,000
Rp250,000 Rp15,925,000 September
 LOGBOOK KALIBRASI BULAN AGUS
No. Nama Alat Ukur No. Seri No. ID Departemen

1 pH meter Hanna HI 2210 B0073899 PH-001-QC-1 QC-1

2 Stopwatch Casio HS-3 - SW-002-QC-1 QC-1
3 Pocket Refractrometer Atago - RF-001-QC-1 QC-1
4 Conductivity Meter Hanna - CS-001-QC-1 QC-1
HI98311
5 Viscometer Brookfield LVT 8562804 VM-001-QC-1 QC-1
6 Pocket Refractrometer Atago - RF-001-QC-3 QC-3
7 Heating Mantel B-One - TM-001-QC-3 QC-3
8 Viscometer Brookfield 8560747 VM-001-QC-3 QC-3
9 Viscometer Brookfield 8664054 VM-002-QC-3 QC-3
10 Stopwatch Yasaka Y-009 - SW-003-QC-1 QC-1
11 Stopwatch QnQ SW-004-QC-1 QC-1
12 Stopwatch QnQ SW-002-QC-3 QC-3
13 Stopwatch QnQ - SW-003-QC-3 QC-3
14 Digital Timer - SW-004-QC-3 QC-3
15 Digital Timer - SW-005-QC-3 QC-3
16 Stopwatch Casio - SW-001-QC-3 QC-3
17 Pressure Gauge Armatherm - PG-001-QC-1 QC-1
18 Pressure Gauge Armatherm - PG-007-QC-1 QC-1
19 Pressure Gauge Australia - PG-009-QC-1 QC-1
20 Pressure Gauge Armatherm - PG-002-QC-1 QC-1
21 Pressure Gauge Armatherm - PG-003-QC-1 QC-1
22 Pressure Gauge Skon - PG-004-QC-1 QC-1
23 Pressure Gauge Armatherm PG-008-QC-1 QC-1
24 Pressure Gauge Wika (1) - PG-001-MT-1 MT-1
25 Pressure Gauge Wika (3) - PG-003-MT-1 MT-1
26 Pressure Gauge Wika (4) - PG-004-MT-1 MT-1
27 Pressure Gauge Wika (2) - PG-002-MT-1 MT-1
28 Timbangan ACIS PS-030KA GD1001001 TMB-001-WH-1 WH-1
29 Timbangan ACIS PS-060KA - TMB-002-WH-1 WH-1
30 Timbangan ACIS PS030KA 503019023 TMB-005-WH-1 WH-1
31 Timbangan AND GF600 14698242 TMB-008-WH-1 WH-1
32 Timbangan Grains - TMB-010-WH-1 WH-1
33 Timbangan AD 3000 i ADI18080170 TMB-012-WH-1 WH-1
34 Oven Element A TM-001-PR-1 PR-1
35 Sigmate Digital Mitutoyo CD-30
C 1201041 MM-001-QC-2 QC-2
36 Sigmate Digital Mitutoyo A2IN05 MM-002-QC-2 QC-2
37 Sigmate Digital Mitutoyo CD-30
C 1201399 MM-003-QC-2 QC-2
38 Sigmate Analog Mitutoyo 530-
109 11263635 MM-004-QC-2 QC-2
39 Sigmate Analog Mitutoyo A2IN07 MM-005-QC-2 QC-2
40 Pressure Gauge Schuh (1) PG-005-MT-1 MT-1
41 Pressure Gauge Schuh (2) PG-006-MT-1 MT-1
42 Pressure Gauge Schuh (3) PG-007-MT-1 MT-1
43 Pressure Gauge Schuh (4) PG-008-MT-1 MT-1
44 Thermohygrometer TFA - TH-001-PR-1 PR-1
45 Thermohygrometer TFA - TH-002-PR-1 PR-1
46 Thermohygrometer TFA - TH-003-PR-1 PR-1
47 Thermohygrometer TFA - TH-004-PR-1 PR-1
48 Thermohygrometer TFA - TH-005-PR-1 PR-1
49 Thermohygrometer TFA - TH-006-PR-1 PR-1
50 Thermohygrometer TFA - TH-007-PR-1 PR-1
51 Thermohygrometer TFA - TH-008-PR-1 PR-1
52 Thermohygrometer TFA - TH-009-PR-1 PR-1
53 Thermohygrometer TFA - TH-010-PR-1 PR-1
54 Thermohygrometer TFA - TH-011-PR-1 PR-1
55 Thermohygrometer TFA - TH-012-PR-1 PR-1
 56 Thermohygrometer TFA - TH-013-PR-1 PR-1
57 Thermohygrometer Extech - TH-014-PR-1 PR-1
58 Thermohygrometer TFA MIP3K08 TH-015-PR-1 PR-1
59 Thermohygrometer TFA M1P3K06 TH-016-PR-1 PR-1
60 Timbangan Tanita HA-650 840620 TMB-008-QC-1 QC-1
61 Timbangan Acis SF-3 180 kg - TMB-009-QC-1 QC-1
62 Timbangan tanita HA-650 841025 TMB-010-QC-1 QC-1
63 Timbangan tanita HA-650 840620 TMB-011-QC-1 QC-1
64 Timbangan AND GF 3000 T0338175 TMB-014-QC-1 QC-1
65 Timbangan AND EK 2100 P1884 TMB-015-QC-1 QC-1
66 Timbangan AND GX 200 14582247 TMB-001-QC-3 QC-3
67 Timbangan AND EK 6100i 6A4427937 TMB-009-QC-3 QC-3
68 Timbangan AND GX 200 14570403 TMB-007-QC-3 QC-3
69 Timbangan AND GX 200 14579616 TMB-006-QC-3 QC-3
70 Timbangan AND GF 600 14643534 TMB-005-QC-3 QC-3
71 Timbangan AND FG 30 KAM Q1910679 TMB-007-PR-3 PR-3
72 Timbangan AND EK 3000 i 6A443512 TMB-006-PR-3 PR-3
73 Timbangan AND GX 200 14582248 TMB-004-QC-3 QC-3
74 Timbangan 1200 i - TMB-004-PR-3 QC-3
75 Timbangan AND EK 3000 i 6A4443513 TMB-003-PR-3 PR-3
76 Timbangan ACIS AD 2100 - TMB-005-WH-3 WH-3
77 Timbangan ACIS AD 3000 i - TMB-004-WH-3 WH-3
78 Timbangan Nagata CT 202 W 360190 TMB-003-WH-3 WH-3
79 Timbangan Nagata CT 202 W 380256 TMB-002-WH-3 WH-3
80 Timbangan ACIS 030 KA - TMB-001-WH-3 WH-3
81 Timbangan AND EK 6100 i 6A4427936 TMB-003-QC-3 QC-3
82 Timbangan AND EK 3000 i 6A4443511 TMB-002-PR-3 PR-3
83 Timbangan AND EK 200 i 6A4442569 TMB-001-QC-3 PR-3
84 Timbangan AND EK 3000 i 6A4443513 TMB-008-PR-3 PR-3
85 Timbangan AND 1200 i - TMB-009-PR-3 PR-3
Additional
GBOOK KALIBRASI BULAN AGUSTUS 2019
Lokasi Tipe Kalibrasi Tanggal Plan Kalibrasi Tanggal Realisasi PIC Laporan Label
Kalibrasi
Lab Proses QC Mega-1 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-1 Internal 05-Aug-19 02-Aug-19 Hendri v v
Lab Proses QC Mega-1 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-1 Eksternal 05-Aug-19 05-Aug-19 BBIA v v

Lab Proses QC Mega-1 Eksternal 05-Aug-19 05-Aug-19 BBIA v v

Lab Proses QC Mega-3 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-3 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-3 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
Lab Proses QC Mega-3 Eksternal 05-Aug-19 05-Aug-19 BBIA v v
R. IPC QC Officce Mega -1 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC QC Officce Mega -1 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC Incoming Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC Incoming Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC Incoming Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC Incoming Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
R. IPC QC Mega-3 Internal 05-Aug-19 02-Aug-19 Hendri v v
Lab QC Proses Internal 22-Aug-19 22-Aug-19 Hendri v v
Lab QC Proses Internal 21-Aug-19 21-Aug-19 Hendri v v
Lab QC Proses Internal 22-Aug-19 22-Aug-19 Hendri v v
R. IPC QC Finsih Good Internal 22-Aug-19 22-Aug-19 Hendri v
R. IPC QC Finsih Good Internal 22-Aug-19 22-Aug-19 Hendri v v
R. IPC QC Finsih Good Internal 22-Aug-19 22-Aug-19 Hendri v
R. IPC QC Finsih Good Internal 22-Aug-19 22-Aug-19 Hendri v
Ruang Gas Mega-1 Internal 27-Aug-19 27-Aug-19 Hendri v v
Ruang Gas Mega-1 Internal 27-Aug-19 27-Aug-19 Hendri v v
Ruang Gas Mega-1 Internal 27-Aug-19 27-Aug-19 Hendri v v
 Ruang Gas Mega-1 Internal 27-Aug-19 27-Aug-19 Hendri
Gudang Chemical Internal 28-Aug-19 28-Aug-19 Hendri v v
Gudang Chemical Internal 28-Aug-19 28-Aug-19 Hendri v v
Gudang Chemical Internal 28-Aug-19 28-Aug-19 Hendri v v
Gudang Kosmetik Ekstrak Internal 29-Aug-19 29-Aug-19 Yusuf v v
Gudang Kosmetik Ekstrak Internal 29-Aug-19 29-Aug-19 Yusuf v v
Gudang Chemical Internal 28-Aug-19 28-Aug-19 Hendri v v
Ruang Element Internal 28-Aug-19 28-Aug-19 Hendri
Eksternal 03-Aug-19 03-Aug-19 v v
QC Incoming Megasari 2 Caltesys
QC Incoming Megasari 2 Eksternal 03-Aug-19 03-Aug-19 Caltesys v v
Eksternal 06-Aug-19 06-Aug-19 v v
QC Incoming Megasari 2 Caltesys
Eksternal 02-Aug-19 02-Aug-19 v v
QC Incoming Megasari 2 Caltesys
QC Incoming Megasari 2 Eksternal 02-Aug-19 02-Aug-19 Caltesys v v
Ruang Gass Mega 1 (Zoulumb B) Internal 28-Aug-19 28-Aug-19 Eka v
Ruang Gass Mega 1 (Zoulumb B) Internal 28-Aug-19 28-Aug-19 Eka v
Ruang Gass Mega 1 (Zoulumb B) Internal 30-Aug-19 30-Aug-19 Eka v
Ruang Gass Mega 1 (Zoulumb B) Internal 30-Aug-19 30-Aug-19 Eka v
Area CD 2008 4-7 Eksternal 19-Aug-19 19-Aug-19 Caltesys v v
Area Filling Sabun Eksternal 19-Aug-19 19-Aug-19 Caltesys v v
POTA 2 Eksternal 19-Aug-19 19-Aug-19 Caltesys v v
Area Proses Tissue Eksternal 19-Aug-19 19-Aug-19 Caltesys v v
Area Filling Tissue botol Eksternal 19-Aug-19 19-Aug-19 Caltesys v v
Area Filling Powder Eksternal 20-Aug-19 20-Aug-19 Caltesys v v
Area CD 2008 1-3 Eksternal 21-Aug-19 21-Aug-19 Caltesys v v
Area Tissue Pota 1 Eksternal 21-Aug-19 21-Aug-19 Caltesys v v
Area kanzan Eksternal 21-Aug-19 21-Aug-19 Caltesys v v
Area ProsesPowder Eksternal 22-Aug-19 22-Aug-19 Caltesys v v
Area CD 2008 1-3 Eksternal 22-Aug-19 22-Aug-19 Caltesys v
Area CD 380 Eksternal 22-Aug-19 22-Aug-19 Caltesys v
 Area Proses Sabun Eksternal 22-Aug-19 22-Aug-19 Caltesys v
Area Kanzan Eksternal 22-Aug-19 22-Aug-19 Caltesys v
Area CD 380 Eksternal 12-Aug-19 12-Aug-19 Caltesys v
Area P2 Eksternal 20-Aug-19 20-Aug-19 Caltesys v
Gedung 2 Internal 20-Aug-19
Gedung 2 Internal 20-Aug-19
Gedung 2 Internal 20-Aug-19
Gedung 2 Internal 20-Aug-19
R. Gedung Tissue Internal 21-Aug-19
R. Gedung Tissue Internal 21-Aug-19
Lab Kimia Mega 3 Internal 23-Aug-19
R. Gedung Solid Internal 23-Aug-19
R. Produksi Hit Mat Internal 23-Aug-19
R. Produksi LLP Internal 23-Aug-19
R. Hit Magic Internal 23-Aug-19
R. Stella Daily Internal 26-Aug-19
R. Proses Mega 3 Internal 26-Aug-19
R. Stella Solid Internal 26-Aug-19
R. Stella Solid Internal 26-Aug-19
R. Hit LLP Internal 27-Aug-19
Gudang Chemical Mega 3 Internal 27-Aug-19
Gudang Chemical Mega 3 Internal 27-Aug-19
Gudang Chemical Mega 3 Internal 27-Aug-19
Gudang Chemical Mega 3 Internal 27-Aug-19
Gudang Chemical Mega 3 Internal 28-Aug-19
Gedung Proclin Mega 3 Internal 28-Aug-19
Gedung Solid Mega 3 Internal 28-Aug-19
Gedung Produksi Lt.2 Mega 3 Internal 28-Aug-19
R. Hit LLP Internal 28-Aug-19
R. Hit LLP Internal 28-Aug-19

Memenuhi Syarat
Keterangan

MS
MS
MS
MS

MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
TMS 0-10 kg/cm2
MS
MS
MS
MS
MS
MS
MS
TMS Tekanan 15- 20 bar susah naik
MS 30 kg possible
MS 60 kg possible
MS 30 kg possible
MS 600 g possible
MS 30 kg possible
MS 3 kg possible
MS Penggunaan di 150 °C, adjustment -9,5 deg C. WI belum ada

MS
MS

MS

MS
MS
MS
MS
MS
MS
MS koreksi RH lebih dari 5 %
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
MS
 MS koreksi RH lebih dari 5 %
MS
MS koreksi RH lebih dari 5 %
MS

Memenuhi Syarat
 LOGBOOK KALIBRASI BULAN SEPTEMBER 2019

No. Nama Alat Ukur No. Seri No. ID Departemen

1 Timbangan ACIS AD-2100H 8800115 TMB-001-MI-1 QC-1

2 Timbangan matrix AJ 100 2B 1000 187105 TMB-017-QC-1 QC-1

g
3 Timbangan sigma 1000 g - TMB-016-QC-1 QC-1

4 Timbangan quatro MACS003 A - TMB-005-QC-1 QC-1

5 Timbangan matrix AJ100 2 B 187106 TMB-006-QC-1 QC-1

6 Timbangan ACIS AD-3000i ADi16100318 TMB-007-QC-1 QC-1

14 Timbangan Shimadzu ATX 224 D307031769 TMB-008-QC-3 QC-3

21 Timbangan ACIS PS 30 A D503019013 TMB-005-PR-3 PR-3

35 Timbangan AND GF-600 T0330337 TMB-002-QC-3 QC-3

36 Timbangan ACIS AD 3000 i ADi18080171 TMB-043-PR-1 PR-1

37 Timbangan ACIS AD 3000 i ADi18080172 TMB-044-PR-1 PR-1

No. Nama Alat Ukur No. Seri No. ID Departemen

38 Timbangan ACIS AD 3000 i ADi18080278 TMB-045-PR-1 PR-1

39 Timbangan ACIS AD 3000 i ADi18080277 TMB-046-PR-1 PR-1

40 Pressure gauge Armatherm 5 - PG-009-MT-1 MT-1

41 Pressure gauge Armatherm 4 - PG-010-MT-1 MT-1

42 Pressure gauge wika - PG-011-MT-1 MT-1

43 Pressure gauge wika - PG-012-MT-1 MT-1

44 Pressure gauge wika - PG-013-MT-1 MT-1

45 Pressure gauge wika - PG-014-MT-1 MT-1

46 Pressure gauge wika - PG-015-MT-1 MT-1

No. Nama Alat Ukur No. Seri No. ID Departemen

47 Timbangan AND GF 600 TO320563 TMB-002-QC-1 QC-1

48 Timbangan Shimadzu ATX 224 D307031770 TMB-003-QC-1 QC-1

K KALIBRASI BULAN SEPTEMBER 2019

Lokasi Tipe Kalibrasi Tanggal Plan Tanggal Realisasi PIC Laporan Label Keterangan
Kalibrasi Kalibrasi

Lab Micro Mega 1 Internal 11-Sep-19 11-Sep-19 Yusuf R V V MS

Finish Good Megasari 1 Internal 11-Sep-19 12-Sep-19 Yusuf R MS

Finish Good Megasari 1 Internal 11-Sep-19 11-Sep-19 Yusuf R V V MS

Finish Good Megasari 1 Internal 11-Sep-19 11-Sep-19 Yusuf R V V MS

Finish Good Megasari 1 Internal 11-Sep-19 12-Sep-19 Yusuf R V MS

Finish Good Megasari 1 Internal 11-Sep-19 11-Sep-19 Yusuf R V V MS

Lab Kimia Mega 3 Internal 13-Sep-19 25-Sep-19 Yusuf R V MS

R. Proses Mega 3 Internal 16-Sep-19 25-Sep-19 Yusuf R v MS

QC Finish Good Mega 3 Internal 24-Sep-19 25-Sep-19 Yusuf V MS

Gedung Aerosol (Macromat Internal - 03-Sep-19 Hendri v v MS

3,4)

Gedung Aerosol (Pamasol) Internal - 03-Sep-19 Hendri v v MS

 Lokasi Tipe Kalibrasi Tanggal Plan Tanggal Realisasi PIC Laporan Label Keterangan
Kalibrasi Kalibrasi

Gedung Aerosol (Aerofil) Internal - 03-Sep-19 Hendri v v MS

Gedung Aerosol (Macromat Internal - 03-Sep-19 Hendri v v MS

1,2)

R. Gass (Zoulumb A) Internal - 06-Sep-19 Eka v v MS

R. Gass (Zoulumb A) Internal - 06-Sep-19 Eka v v MS

Silica Gel B Internal - 12-Sep-19 Eka v v MS

Zoulumb C Internal - 12-Sep-19 Eka v v MS

Zoulumb C Internal - 12-Sep-19 Eka v v MS

Zoulumb C Internal - 12-Sep-19 Eka v v MS

Silica Gel B Internal - 12-Sep-19 Eka v v MS

 Lokasi Tipe Kalibrasi Tanggal Plan Tanggal Realisasi PIC Laporan Label Keterangan
Kalibrasi Kalibrasi

Lab Proses Megasari 1 Internal - 12-Sep-19 Yusuf v v MS

Lab Proses Megasari 1 Internal - 12-Sep-19 Yusuf v v MS

 LOGBOOK

Nama Alat Ukur No. Seri No. ID

No.

1 Timbangan Tanita HA-650 840620 TMB-008-QC-1

2 Timbangan Acis SF-3 180 kg - TMB-009-QC-1
3 Timbangan tanita HA-650 841025 TMB-010-QC-1
4 Timbangan tanita HA-650 840620 TMB-011-QC-1
5 Timbangan AND GF 3000 T0338175 TMB-014-QC-1
6 Timbangan AND EK 2100 P1884 TMB-015-QC-1
7 Timbangan AND GX 200 14582247 TMB-001-QC-3
8 Timbangan AND EK 6100i 6A4427937 TMB-009-QC-3
9 Timbangan AND GX 200 14570403 TMB-007-QC-3
10 Timbangan AND GX 200 14579616 TMB-006-QC-3
11 Timbangan AND GF 600 14643534 TMB-005-QC-3
12 Timbangan AND FG 30 KAM Q1910679 TMB-007-PR-3
13 Timbangan AND EK 3000 i 6A443512 TMB-006-PR-3
14 Timbangan AND GX 200 14582248 TMB-004-QC-3
15 Timbangan 1200 i - TMB-004-PR-3
16 Timbangan AND EK 3000 i 6A4443513 TMB-003-PR-3
17 Timbangan ACIS AD 2100 - TMB-005-WH-3

18 Timbangan ACIS AD 3000 i - TMB-004-WH-3

19 Timbangan Nagata CT 202 W 360190 TMB-003-WH-3

20 Timbangan Nagata CT 202 W 380256 TMB-002-WH-3

21 Timbangan ACIS 030 KA - TMB-001-WH-3

22 Timbangan AND EK 6100 i 6A4427936 TMB-003-QC-3
23 Timbangan AND EK 3000 i 6A4443511 TMB-002-PR-3
24 Timbangan AND EK 200 i 6A4442569 TMB-001-QC-3
25 Timbangan AND EK 3000 i 6A4443513 TMB-008-PR-3
26 Timbangan AND 1200 i - TMB-009-PR-3
27 Timbangan Aciss AD- 3000 i - TMB-012-QC-1
28 Timbangan AND EK 6100i 8477 TMB-001-QC-3
29 Timbangan AND GF 3000 T0328969 TMB-010-QC-3
30 Timbangan AND EK 2000 J8048029 TMB-001-QC-2
31 Timbangan AD 3000 i AD118080199 TMB-003-WH-1
32 Timbangan AD 3000 i AD23070196 TMB-004-WH-1
33 Timbangan AC PS-150 K 711002065 TMB-006-WH-1
34 Timbangan Nagata 50060098002 TMB-007-WH-1
35 Timbangan ACIS AD 3000 i - TMB-009-WH-1
36 Timbangan ACIS PS-150 K - TMB-011-WH-1
37 Timbangan ACIS PS -030 KA - TMB-001-PR-1
 38 Timbangan ACIS PS -030 KA - TMB-002-PR-1

39 Timbangan ACIS PS -030 KA - TMB-003-PR-1

40 Timbangan ACIS BC 5000 - TMB-004-PR-1

41 Timbangan ACIS AD 3000 i AD18080255 TMB-005-PR-1

42 Timbangan ACIS AD 3000 i - TMB-006-PR-1

43 Timbangan ACIS AD 3000 i - TMB-007-PR-1

44 Timbangan ACIS AD 3000 i - TMB-008-PR-1

45 Timbangan ACIS AD 3000 i - TMB-009-PR-1

46 Timbangan ACIS AD 3000 i - TMB-010-PR-1

47 Timbangan ACIS BC 5000 - TMB-011-PR-1

48 Timbangan Nagata 50 kg - TMB-012-PR-1
49 Timbangan ACIS BC 5000 - TMB-013-PR-1
50 Timbangan AND E 6000 i GA4430432 TMB-014-PR-1
51 Timbangan AND EK 1200 i - TMB-015-PR-1
52 Timbanga Nagata 50 kg - TMB-016-PR-1
53 Timbangan AND EK 1200 i P1884 TMB-017-PR-1
54 Timbangan ACIS BC 5000 - TMB-018-PR-1
55 Timbangan ACIS BC 5000 4012336 TMB-019-PR-1
56 Timbangan AND GF 3000 T0338175 TMB-020-PR-1

Addditional
Timbangan Aerosol TMS
 LOGBOOK KALIBRASI BULAN SEPTEMBER 2019

Departemen Lokasi Tipe Kalibrasi Tanggal Plan

Kalibrasi

QC-1 Gedung 2 Internal 09-Oct-19

QC-1 Gedung 2 Internal 09-Oct-19
QC-1 Gedung 2 Internal 09-Oct-19
QC-1 Gedung 2 Internal 09-Oct-19
QC-1 R. Gedung Tissue Internal 09-Oct-19
QC-1 R. Gedung Tissue Internal 09-Oct-19
QC-3 Lab Kimia Mega 3 Internal 10-Oct-19
QC-3 R. Gedung Solid Internal 10-Oct-19
QC-3 R. Produksi Hit Mat Internal 10-Oct-19
QC-3 R. Produksi LLP Internal 10-Oct-19
QC-3 R. Hit Magic Internal 10-Oct-19
PR-3 R. Stella Daily Internal 10-Oct-19
PR-3 R. Proses Mega 3 Internal 10-Oct-19
QC-3 R. Stella Solid Internal 10-Oct-19
QC-3 R. Stella Solid Internal 10-Oct-19
PR-3 R. Hit LLP Internal 11-Oct-19

WH-3 Gudang Chemical Mega 3 Internal 11-Oct-19

WH-3 Gudang Chemical Mega 3 Internal 11-Oct-19

WH-3 Gudang Chemical Mega 3 Internal 11-Oct-19

WH-3 Gudang Chemical Mega 3 Internal 11-Oct-19

WH-3 Gudang Chemical Mega 3 Internal 11-Oct-19

QC-3 Gedung Proclin Mega 3 Internal 11-Oct-19

PR-3 Gedung Solid Mega 3 Internal 11-Oct-19

PR-3 Gedung Produksi Lt.2 Mega 3 Internal 11-Oct-19

PR-3 R. Hit LLP Internal 11-Oct-19

PR-3 R. Hit LLP Internal 11-Oct-19
QC-1 Gedung 2 Internal 11-Oct-19
QC-3 QC Finish Good Mega 3 Internal 11-Oct-19
QC-3 R QC Incoming Mega 3 Internal 11-Oct-19
QC-2 R QC Incoming Mega 3 Internal 14-Oct-19
WH-1 Gudang Chemical Internal 15-Oct-19
WH-1 Gudang Chemical Internal 15-Oct-19
WH-1 Gudang Chemical Internal 16-Oct-19
WH-1 Gudang Chemical Internal 16-Oct-19
WH-1 Gudang Kosmetik Ekstrak Internal 17-Oct-19
WH-1 Gudang Kosmetik Ekstrak Internal 17-Oct-19
Gedung Packing tissue & 18-Oct-19
PR-1 Internal
Kosmetik Lt.1
 Gedung Packing tissue & 18-Oct-19
PR-1 Internal
Kosmetik Lt.1
Gedung Packing tissue & 21-Oct-19
PR-1 Internal
Kosmetik Lt.1

PR-1 Gedung Filling Kosmetik Lt.1 Internal 22-Oct-19

PR-1 Gedung Filling Kosmetik Lt.1 Internal 22-Oct-19

PR-1 Gedung Filling Kosmetik Lt.1 Internal 23-Oct-19

PR-1 Gedung Filling Kosmetik Lt.1 Internal 23-Oct-19

PR-1 Gedung Filling Kosmetik Lt.1 Internal 24-Oct-19

PR-1 Gedung Filling Kosmetik Lt.1 Internal 24-Oct-19

PR-1 Gedung Filling Kosmetik Lt.1 Internal 25-Oct-19

PR-1 Gedung Filling Kosmetik Lt.1 Internal 25-Oct-19

PR-1 Samping Ruang Mixing Kosmetik Internal 28-Oct-19

PR-1 Gedung Proses Tissue Internal 28-Oct-19
PR-1 Gedung Proses Tissue Internal 28-Oct-19
PR-1 Gedung Proses Tissue Internal 29-Oct-19
PR-1 Gedung Proses Tissue Internal 29-Oct-19
PR-1 Gedung Proses Tissue Lt.2 Internal 29-Oct-19
PR-1 Gedung Proses Tissue Lt.2 Internal 30-Oct-19
PR-1 Gedung Proses Tissue Lt.2 Internal 30-Oct-19
PR-1 Gedung Proses Tissue Lt.2 Internal 30-Oct-19
Tanggal PIC Laporan Label Keterangan
Realisasi
Kalibrasi
Out standing agustus
Out standing agustus
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