| 1 |
PUJ |
50 |
22-05-2026 |
INCOMING |
PT BEJANA KENCANA |
DRUM NLL 1,0 mm |
209 L |
MITSUBISHI |
MORESCO GREEN |
|
|
|
22-05-2026 |
|
0 |
96 |
PCS |
DRUM NLL 1,0 mm Visual |
 |
0 |
96 |
Belum Diambil |
|
|
| 2 |
PUG |
128 |
11-05-2026 |
INPROCESS |
PT KARYA BAKTI METALASRI |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
BARU |
|
|
08-05-2026 |
|
0 |
1 |
PCS |
DRUM NLL 0,9 mm Bocor Body/sambungan |
 |
1 |
0 |
Sudah Diambil |
22-05-2026 |
12 |
| 3 |
PUJ |
49 |
20-05-2026 |
INPROCESS |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
10 L |
IV |
MERAH |
TRIPLE LAYER |
|
05-2026 |
|
3 |
1 |
3.072 |
PCS |
Botol bocor pada bagian sambungan bottom sebanyak 14pcs |
 |
3.072 |
0 |
Sudah Diambil |
21-05-2026 |
2 |
| 4 |
PUC |
5 |
21-05-2026 |
INCOMING |
PT INTAN USTRIX |
KARTON |
6 x 1 L |
VII |
COKLAT STRIP MERAH |
FLAP MIRING |
|
|
13-05-2026 |
|
1 |
12 |
PCS |
KARTON Visual |
 |
12 |
0 |
Sudah Diambil |
21-05-2026 |
1 |
| 5 |
PUJ |
47 |
13-05-2026 |
INPROCESS |
PT SURYA BARU LABELINDO |
STIKER LABEL |
4 L |
VII |
|
|
LBL FASTRON NEXT 0W-20 GIII+ SP JPN, 200L |
|
28-04-2026 |
|
0 |
30.000 |
PAA |
Arah gulungan terbalik |
 |
30.000 |
0 |
Sudah Diambil |
13-05-2026 |
1 |
| 6 |
PUJ |
46 |
05-05-2026 |
INPROCESS |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
4 L |
HONDA |
PUTIH |
|
|
|
30-03-2026 |
1.1 |
1 |
9.800 |
PCS |
Sisa stock issue botol mata ikan sambungan bawah handle |
 |
9.800 |
0 |
Sudah Diambil |
11-05-2026 |
6 |
| 7 |
PUC |
0 |
04-05-2026 |
INPROCESS |
PT INTAN USTRIX |
KARTON |
4 x 5 L |
IV |
COKLAT POLOS |
FLAP MIRING |
|
|
11-05-2026 |
|
1 |
2 |
PCS |
KARTON Sambungan Lepas |
 |
2 |
0 |
Sudah Diambil |
07-05-2026 |
4 |
| 8 |
PUC |
0 |
07-05-2026 |
INCOMING |
PT SURYA BARU LABELINDO |
STIKER LABEL |
1 L |
VII |
|
PEEL OFF |
STIKER LABEL |
|
18-05-2026 |
|
1 |
50.000 |
PAA |
STIKER LABEL 2nd Defect Eksternal |
 |
50.000 |
0 |
Sudah Diambil |
07-05-2026 |
1 |
| 9 |
PUC |
0 |
06-05-2026 |
INPROCESS |
PT INTAN USTRIX |
KARTON |
24 x 0,8 L |
IV |
COKLAT POLOS |
FLAP MIRING |
|
|
18-05-2026 |
|
1 |
2 |
PCS |
KARTON Sambungan Lepas |
 |
2 |
0 |
Sudah Diambil |
07-05-2026 |
2 |
| 10 |
PUC |
7 |
30-04-2026 |
INPROCESS |
PT PURA BARUTAMA |
KARTON |
6 x 0,8 L |
VII |
COKLAT STRIP MERAH |
FLAP MIRING |
|
PG (64 21 22026) M |
21-02-2026 |
|
0 |
5 |
PCS |
KARTON Sambungan Tidak Pas |
 |
5 |
0 |
Sudah Diambil |
07-05-2026 |
8 |
| 11 |
PUC |
6 |
29-04-2026 |
INPROCESS |
PT INTAN USTRIX |
KARTON |
6 x 4 L |
IV |
COKLAT POLOS |
FLAP MIRING |
|
0226MIM02, 0126MSM02 |
01-02-2026 |
|
0 |
2 |
PCS |
KARTON Sambungan Lepas |
 |
2 |
0 |
Sudah Diambil |
07-05-2026 |
9 |
| 12 |
PUC |
5 |
29-04-2026 |
INPROCESS |
PT PURA BARUTAMA |
KARTON |
6 x 0,8 L |
VII |
COKLAT STRIP MERAH |
FLAP MIRING |
|
PB (64 21 22026) B & R |
21-02-2026 |
|
0 |
6 |
PCS |
KARTON Visual |
 |
6 |
0 |
Sudah Diambil |
07-05-2026 |
9 |
| 13 |
PUJ |
45 |
29-04-2026 |
INCOMING |
PT LAKSANA ABADI PRIMA |
DRUM FOH |
178 kg |
|
MERAH-PUTIH |
|
|
LD26/28 |
28-04-2026 |
|
0 |
3 |
PCS |
Karat Dalam |
 |
3 |
0 |
Sudah Diambil |
29-04-2026 |
1 |
| 14 |
PUG |
117 |
20-04-2026 |
INPROCESS |
PT PELANGI INDAH CANINDO |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
|
31-03-2026 |
|
0 |
1 |
PCS |
DRUM NLL 0,9 mm Bocor Body/sambungan |
 |
1 |
0 |
Sudah Diambil |
27-04-2026 |
8 |
| 15 |
PUG |
116 |
18-04-2026 |
INPROCESS |
PT KARYA BAKTI METALASRI |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
|
17-04-2026 |
|
0 |
1 |
PCS |
DRUM NLL 0,9 mm Bocor Body/sambungan |
 |
1 |
0 |
Sudah Diambil |
27-04-2026 |
10 |
| 16 |
PUJ |
44 |
21-04-2026 |
INPROCESS |
PT BEJANA KENCANA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
|
20-04-2026 |
|
0 |
1 |
PCS |
Tidak ada embos pada bagian top |
 |
1 |
0 |
Sudah Diambil |
29-04-2026 |
9 |
| 17 |
PUJ |
43 |
21-04-2026 |
INCOMING |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
4 L |
VII |
MERAH |
|
|
|
15-04-2026 |
All |
0 |
7.389 |
PCS |
Status Material Blokir, menunggu proses buka blokir |
 |
7.389 |
0 |
Sudah Diambil |
21-04-2026 |
1 |
| 18 |
PUC |
4 |
17-04-2026 |
INCOMING |
PT DINITO JAYA SAKTI |
BOTOL |
4 L |
VII |
SILVER |
TRIPLE LAYER |
|
|
16-04-2026 |
1.2 dan 1.4 |
2 |
7.900 |
PCS |
BOTOL Pecah Sambungan |
 |
7.900 |
0 |
Sudah Diambil |
17-04-2026 |
1 |
| 19 |
PUC |
3 |
16-04-2026 |
INCOMING |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
4 L |
VII |
SILVER |
TRIPLE LAYER |
|
|
22-02-2026 |
1.1 dan 1.2 |
1 |
14.720 |
PCS |
BOTOL Pecah Sambungan |
 |
14.720 |
0 |
Sudah Diambil |
16-04-2026 |
1 |
| 20 |
PUC |
2 |
15-04-2026 |
INCOMING |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
4 L |
VII |
SILVER |
TRIPLE LAYER |
|
Botol di kembalikan ke pemasok langsung |
06-04-2026 |
1.1 dan 1.2 |
2 |
8.000 |
PCS |
BOTOL Pecah Sambungan |
 |
8.000 |
0 |
Sudah Diambil |
15-04-2026 |
1 |
| 21 |
PUJ |
41 |
13-04-2026 |
INCOMING |
PT SURYA BARU LABELINDO |
STIKER LABEL |
1 L |
VII |
|
|
LBL ENDURO MATIC GEN VII,UK. 1 L |
|
08-04-2026 |
|
0 |
50.000 |
PAA |
Proofsheet belum tersedia |
 |
50.000 |
0 |
Sudah Diambil |
13-04-2026 |
1 |
| 22 |
PUJ |
40 |
09-04-2026 |
INPROCESS |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
4 L |
VII |
SILVER |
TRIPLE LAYER |
|
FGPTM150 |
28-02-2026 |
1.1 |
1 |
920 |
PCS |
Botol Cav 1.1 bocor sambungan pada bagian atas dan handle |
 |
920 |
0 |
Sudah Diambil |
10-04-2026 |
2 |
| 23 |
PUJ |
39 |
07-04-2026 |
INPROCESS |
PT LAKSANA ABADI PRIMA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
LD26/07 |
07-04-2026 |
|
0 |
146 |
PCS |
Dampak hasil droptest bocor |
 |
146 |
0 |
Sudah Diambil |
13-04-2026 |
7 |
| 24 |
PUJ |
38 |
07-04-2026 |
INCOMING |
PT LAKSANA ABADI PRIMA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
LD26/07 |
07-04-2026 |
|
0 |
150 |
PCS |
Hasil Droptest Incoming Bocor |
 |
150 |
0 |
Sudah Diambil |
07-04-2026 |
1 |
| 25 |
PUJ |
37 |
07-04-2026 |
INCOMING |
PT LAKSANA ABADI PRIMA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
LD26/07 |
07-04-2026 |
|
0 |
175 |
PCS |
Hasil Droptest Incoming Bocor |
 |
175 |
0 |
Sudah Diambil |
07-04-2026 |
1 |
| 26 |
PUJ |
36 |
07-04-2026 |
INCOMING |
PT LAKSANA ABADI PRIMA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
LD26/07 |
07-04-2026 |
|
0 |
175 |
PCS |
Hasil Droptest Incoming Bocor |
 |
175 |
0 |
Sudah Diambil |
07-04-2026 |
1 |
| 27 |
PUJ |
35 |
02-04-2026 |
INCOMING |
PT LAKSANA ABADI PRIMA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
|
02-04-2026 |
|
0 |
150 |
PCS |
Droptest Bocor |
 |
150 |
0 |
Sudah Diambil |
07-04-2026 |
6 |
| 28 |
PUJ |
34 |
02-04-2026 |
INPROCESS |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
10 L |
IV |
MERAH |
TRIPLE LAYER |
|
FGPTM170 |
09-03-2026 |
3 |
1 |
1.354 |
PCS |
Botol Cav 3 bocor pada bagian sambungan bottom |
 |
1.354 |
0 |
Sudah Diambil |
06-04-2026 |
5 |
| 29 |
PUJ |
32 |
13-03-2026 |
INCOMING |
PT LAKSANA ABADI PRIMA |
DRUM NLL 1,0 mm |
209 L |
PENRITE |
HITAM |
NON-CORRUGATED |
|
Vantage 10W-40 |
|
|
0 |
10 |
PCS |
Lecet Pada seaming = 9 Pcs dan Tidak Ada Label = 1 Pcs |
 |
10 |
0 |
Sudah Diambil |
16-03-2026 |
4 |
| 30 |
PUJ |
31 |
10-03-2026 |
INPROCESS |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
4 L |
HONDA |
PUTIH |
|
|
FGPTM185 |
07-03-2026 |
All |
0 |
7.044 |
PCS |
Botol bocor mata ikan sambungan bawah handle |
 |
7.044 |
0 |
Sudah Diambil |
12-03-2026 |
3 |
| 31 |
PUJ |
30 |
09-03-2026 |
INPROCESS |
PT DINITO JAYA SAKTI |
BOTOL |
1 L |
VII |
SILVER |
TRIPLE LAYER PCR |
|
3120P0072 |
01-03-2026 |
All |
0 |
11.178 |
PCS |
Mulut botol tidak rata (terdapat flashing yang keras) dan area snap juga tidak mulus (cacat) cavity random |
 |
11.178 |
0 |
Sudah Diambil |
11-03-2026 |
3 |
| 32 |
PUJ |
27 |
05-03-2026 |
INPROCESS |
PT PELANGI INDAH CANINDO |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
PCDB26 / 27 |
27-02-2026 |
|
0 |
1 |
PCS |
Cat Marka Body Pudar |
 |
1 |
0 |
Sudah Diambil |
06-03-2026 |
2 |
| 33 |
PUJ |
26 |
26-02-2026 |
INCOMING |
PT BEJANA KENCANA |
DRUM NLL 1,0 mm |
209 L |
|
MORESCO GREEN |
|
|
|
|
|
0 |
3 |
PCS |
Cat Bleber pada Body Drum dan Cat tidak rapih pada top drum. |
 |
3 |
0 |
Sudah Diambil |
26-02-2026 |
1 |
| 34 |
PUJ |
24 |
20-02-2026 |
INCOMING |
PT BUMIMULIA INDAH LESTARI |
BOTOL |
10 L |
IV |
MERAH |
TRIPLE LAYER |
|
FGPTM170 |
20-02-2026 |
3 |
0 |
1.243 |
PCS |
Bibir Botol Cavity 3 Cacat |
 |
1.243 |
0 |
Sudah Diambil |
23-02-2026 |
4 |
| 35 |
PUJ |
23 |
20-02-2026 |
INCOMING |
PT CIPTA MULTI BUANA PERKASA |
KARTON |
6 x 3,5 L |
VII |
COKLAT STRIP MERAH |
FLAP MIRING |
|
SH 07-26 F9 |
07-02-2026 |
|
0 |
850 |
PCS |
Status Karton Masih Hold Kirim dan Menunggu Hasil Uji Sampel Perbaikan |
 |
850 |
0 |
Sudah Diambil |
20-02-2026 |
1 |
| 36 |
PUJ |
22 |
18-02-2026 |
INPROCESS |
PT DINITO JAYA SAKTI |
BOTOL |
0,8 L |
VII |
SILVER |
TRIPLE LAYER |
|
|
05-02-2026 |
|
0 |
75.960 |
PCS |
Botol Mata Ikan dan Pecah Sambungan |
 |
75.960 |
0 |
Sudah Diambil |
26-02-2026 |
9 |
| 37 |
PUJ |
21 |
13-02-2026 |
INPROCESS |
PT BEJANA KENCANA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
|
29-01-2026 |
|
0 |
21 |
PCS |
Pecah Sambungan |
 |
21 |
0 |
Sudah Diambil |
18-02-2026 |
6 |
| 38 |
PUJ |
19 |
13-02-2026 |
INCOMING |
PT CIPTA MULTI BUANA PERKASA |
KARTON |
6 x 3,5 L |
VII |
COKLAT STRIP MERAH |
FLAP MIRING |
|
|
07-02-2026 |
|
0 |
470 |
PCS |
Susunan karton tidak sejajar dan jarak flap atas over spec |
 |
470 |
0 |
Sudah Diambil |
13-02-2026 |
1 |
| 39 |
PUJ |
18 |
13-02-2026 |
INCOMING |
PT CIPTA MULTI BUANA PERKASA |
KARTON |
6 x 3,5 L |
VII |
COKLAT STRIP MERAH |
FLAP MIRING |
|
|
07-02-2026 |
|
0 |
3.690 |
PCS |
Susunan karton tidak sejajar dan jarak flap atas over spec |
 |
3.690 |
0 |
Sudah Diambil |
13-02-2026 |
1 |
| 40 |
PUJ |
17 |
13-02-2026 |
INCOMING |
PT CAKRAWALA MEGA INDAH |
KARTON |
20 x 1 L |
IV |
COKLAT POLOS |
FLAP MIRING |
|
F107 B4 / 02-26 |
|
|
0 |
7.600 |
PCS |
Hasil BCT Under Spec Saat Pengujian Incoming |
 |
7.600 |
0 |
Sudah Diambil |
13-02-2026 |
1 |
| 41 |
PUJ |
15 |
05-02-2026 |
INPROCESS |
PT DINITO JAYA SAKTI |
CAP |
|
IV SECURITY |
MERAH |
HOLOGRAM |
|
3130P0003 |
11-12-2025 |
|
0 |
97.500 |
PCS |
Capper sering tersangkut di rel capper |
 |
97.500 |
0 |
Sudah Diambil |
06-02-2026 |
2 |
| 42 |
PUJ |
14 |
05-02-2026 |
INPROCESS |
PT SURYA BARU LABELINDO |
STIKER LABEL |
10 L |
IV |
|
|
LBL MEDITRAN SX 15W-40 API CH4 SJ, 10L |
SPK/25/014993 |
26-12-2025 |
|
0 |
3.000 |
PAA |
Label Back Berbayang |
 |
3.000 |
0 |
Sudah Diambil |
26-02-2026 |
22 |
| 43 |
PUJ |
12 |
02-02-2026 |
INPROCESS |
PT DINITO JAYA SAKTI |
CAP |
|
VII |
MERAH |
HOLOGRAM |
|
|
|
|
4 |
11.250 |
PCS |
Emboss tidak terlihat jelas pd cav 1 & cav 8, dan berat tidak sesuai spek |
 |
11.250 |
0 |
Sudah Diambil |
13-02-2026 |
12 |
| 44 |
PUJ |
11 |
27-01-2026 |
INPROCESS |
PT DAYA CIPTA KEMASINDO |
KARTON |
6 x 0,8 L |
VII |
COKLAT STRIP MERAH |
FLAP MIRING |
|
P238.0002.00 / KR 26002 RS
P238.0002.00 / KR 26006 BN |
|
|
0 |
1.158 |
PCS |
Sambungan tidak pas sehingga saat dibentuk doss tidak sesuai/miring |
 |
1.158 |
0 |
Sudah Diambil |
31-01-2026 |
5 |
| 45 |
PUJ |
10 |
26-01-2026 |
INPROCESS |
PT BEJANA KENCANA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
BKA 26/22 |
22-01-2026 |
|
0 |
16 |
PCS |
Bocor pada las sambungan (Retak) |
 |
16 |
0 |
Sudah Diambil |
30-01-2026 |
5 |
| 46 |
PUJ |
9 |
26-01-2026 |
INPROCESS |
PT BEJANA KENCANA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
|
22-01-2026 |
|
0 |
40 |
PCS |
Bocor pada las sambungan (Retak) |
 |
40 |
0 |
Sudah Diambil |
28-01-2026 |
3 |
| 47 |
PUJ |
8 |
27-01-2026 |
INPROCESS |
PT DAYA CIPTA KEMASINDO |
KARTON |
6 x 0,8 L |
VII |
COKLAT STRIP MERAH |
FLAP MIRING |
|
P238.0002.00 / KR 26002 RS
P238.0002.00 / KR 26006 BN |
|
|
0 |
30 |
PCS |
Sambungan Tidak Pas |
 |
30 |
0 |
Sudah Diambil |
31-01-2026 |
5 |
| 48 |
PUJ |
6 |
26-01-2026 |
INPROCESS |
PT PELANGI INDAH CANINDO |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
PCDA26/23 |
23-01-2026 |
|
0 |
1 |
PCS |
Bottom Drum tidak di cat |
 |
1 |
0 |
Sudah Diambil |
26-01-2026 |
1 |
| 49 |
PUJ |
5 |
26-01-2026 |
INPROCESS |
PT BEJANA KENCANA |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
BKA26/22 |
22-01-2026 |
|
0 |
1 |
PCS |
Bocor pada las sambungan (Retak) |
 |
1 |
0 |
Sudah Diambil |
27-01-2026 |
2 |
| 50 |
PUG |
52 |
22-01-2026 |
INCOMING |
PT KARYA BAKTI METALASRI |
DRUM NLL 0,9 mm |
209 L |
PERTAMINA |
MERAH-PUTIH |
|
|
|
22-01-2026 |
|
0 |
1 |
PCS |
DRUM NLL 0,9 mm Penyok |
 |
1 |
0 |
Sudah Diambil |
22-01-2026 |
1 |