The document summarizes IT equipment requests, repairs, and distributions for various dates. It includes requests for 5 mice and 5 keyboards on February 28th. On March 5th, 1 keyboard and 4 mice were procured and on March 19th, 4 keyboards and 1 mouse. On April 11th, printers for Fad PJJ and Kacab TGR were serviced. On April 28th, a request was made for 1 monitor and 5 mice and those items were distributed on May 2nd. On April 29th, a new computer was installed for the foreman in Ciputat. On May 5th, the SA1 UPS in CPT was taken for service. UPS distributions were made on May 5th

1. spup
tgl 28-2-14
permintaan mouse 5
keyboard 5
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realisasi spup pengadaan cro
5-3-14
keyboard 1
mouse 4
19-3-14
keyboard 4
mouse 1
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tgl 11 apr 2014
selesai service printer fad pjj hp d2466 & printer kacab tgr hp D1360
spup 11 apr 2014
power suplay 3
fan lga 4
realisasi
2-5-2014
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spup 28 apr 2014
monitor 1 pcs
mouse 5 pcs
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tgl 29 apr 2014
pasang komputer baru untuk foreman ciputat
monitor - ex nila stock
cpu - no 14 gudang
keyboard - stock
mouse - stock
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5 mai 2014
ups SA1 CPT di tarik untuk di service

2. ----------------------------------------------------------------------
sa 3 krw stiap 1 jam mati
chroome
-krw---- KRW SA1 88.71 SA1-SMR ok
-cpt---- CPT SA-SMR ok
-bks BKS SA1 SA2 sa1 88.71 SA1 ok
-TJR TJR SA1 SA1 88.71 SA1-SMR SA1 ok
-TGR TGR SA1 SA2 SA1-SA2 ok
-PJR PJR SA1 SA2 SMR 88.73 SMR
-NGR NGR SA1 SA2 SA3 ok
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UPS
HO 7 IT 2. Salamah 2, Ricky 1, Nilam 1, ex tjr 1, Bu linda cpt1, mba tri
TJR 3 Gudang TJR 3
PJR 5 FAD 1, Kacab 1, ITS 1, Kabeng 1,
TJR-HO 4 Accounting 4 UPS
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UPS 5 may 2014
di bagikan
- Nilam
- Ricky
- Salamah
- Linda - Fad CPT