LOGISTIC DIVISION

Monthly, Apr 2025

PT. PUSAKA BUMI TRANSPORTASI

Project : SBS-3
Fluida Report Summary Transaction Statistic
Monthly, Apr 2025

SBS3 – Fluida Transaction Begin Receive Issued End Close Transaksi Tgl 19-25 Maret 2025
Forcast Schedule Unschedule Archievement

22,500 110%
100%
17,500 89% 85% 90%
81% 80%
70%
12,500
50%
7,500 25%
13% 16% 16% 30%
19% 20% 9%
2,500 11% 15% 10%
0%
Weekly 1 Weekly 2 Weekly 3 Weekly 4 MTD Weekly 1 Weekly 2 Weekly 3 Weekly 4

Be- 1313 628 781 1200 3922

gin
Re- 598 3123 3123 3951 10795
ceive
Is- 1283 2970 3917 4700 12870
sued
End 628 781 1200 451 3060
For- 4796 4796 4796 4796 19184
cast
Sche 0% 19% 20% 11% 15%
dule
Un- 100% 81% 80% 89% 85%
sche
dule
Archi 13% 16% 25% 9% 16%
eve-
ment
Fluida Report Summary Transaction Statistic
Monthly, Apr 2025

SBS3 – Fluida Consumption Close Transaksi 19-26 Apr 2025

OIL HYDRAULIC VG68 1,363

OLI TURALIK69 MIN100 DR-

OIL HYDRAULIC VG 10060

OIL ENGINE SAE15W-40 1,525

GREASE EP2 456

OIL HYDRAULIC 10W-

OIL HYDRAULIC ISO VG 46 3,339

OIL GEAR SAE 85W-140 470

WATER COOLANT 2,937

OIL TRANSMISSION GL5 80W-90 363

OIL ATF (TOTAL FLUIDMATIC DIII MV) 211

250 750 1,250 1,750 2,250 2,750 3,250 3,750
OIL ATF (TO- OIL TRANS- WATER OIL GEAR SAE OIL HY- OIL HY- GREASE EP2 OIL ENGINE OIL HY- OLI TURALIK69 OIL HY-
TAL FLUID- MISSION GL5 COOLANT 85W-140 DRAULIC ISO DRAULIC 10W SAE15W-40 DRAULIC VG MIN100 DR DRAULIC VG68
MATIC DIII 80W-90 VG 46 100
MV)
CONSUMP- 211 363 2,937 470 3,339 - 456 1,525 60 - 1,363
TION
UPDATE STOCK OLI TANGGAL : 3Mei 2025

No PN Description Stock Gudang WH Cosignment Total Remaks

Qty Qty
1 500076 OIL ENGINE 15W-40 17 17 DRUM
OIL GEAR SAE 85W-140
2 500080 0 0 DRUM
GREASE
3 500085 0 4 4 DRUM
4 500077 OIL HYDRAULIC VG 46 0 8 8 DRUM
5 500018 WATER COOLANT 0 0 DRUM
6 500083 OIL HYD VG 100 1 2 3 DRUM
7 500079 OIL ATF DM III 1 1 DRUM
8 500081 OIL TRANSMITION 80-90 3 3 DRUM
9 500078/500016 OIL HYDROFLUX EP68 0 0 0 DRUM
10 500049 HYD ACX30 4 4 DRUM
6060101673
11 OIL COM M EPIROC DM III 2 2 DRUM
6060101672
12 OIL COM M. EPIROC 5 5 JERIGEN
M-TURALIK69MIN100DR
13 OIL HYD VG 100 PERTAMINA 1 1 DRUM
14 500044 TRANS 80-90 SPIRAX ADDITIONAL 8 8 PAIL
35
 Cosignment
17

13

4
3 3
2 2
0 0

OIL ENGINE 15W- OIL GEAR SAE GREASE OIL HYDRAULIC VG WATER COOLANT OIL HYD VG 100 OIL ATF DM III OIL TRANSMITION OIL HYDROFLUX
40 85W-140 46 80-90 EP68

STOCK WHS
8

5
4
2
1 1 1
0 0 E 406 NT 0 III -9
0 08 0 III OC NA AL
-4 14 AS 10 P6 X3 I
W - E VG OL
A
VG DM 80 E AC DM PIR
AM ON
15 W GR TF N UX C E TI
85 LIC CO YD IO FL HY
D O . R T DI
NE E U R LA IT IR M PE AD
GI SA RA TE ILH OI SM DR
O EP OM 0 X
LE
N
A R Y D A O N Y M LC 10 IR
A
OI GE LH
W
RA LH OM
I
VG SP
L OI LT OI O
OI OI LI C YD -9
0
O LI H 80
O
A NS
TR
Limbah B3 Report Laporan Pengiriman Limbah B3
Monthly, April 2025

Laporan Pengiriman Limbah B3

Laporan Pengiriman Limbah B3 (OLI BEKAS) (HOSE BEKAS)
Liter Drum

1 1

0
0

Weekly 1 Weekly 2 Weekly 3 Weekly 4 MTD

Weekly 1 Weekly 2 Weekly 3 Weekly 4 MTD
Liter 0 0 0 0 0
Drum 0 0 0 0 0

Laporan Pengiriman Limbah B3 (FILTER BEKAS) Laporan Pengiriman Limbah B3 (BATERAI BEKAS)

Drum Pcs

1 1

0 0

Weekly 1 Weekly 2 Weekly 3 Weekly 4 MTD Weekly 1 Weekly 2 Weekly 3 Weekly 4 MTD
Drum 0 0 0 0 0 Pcs 0 0 0 0 0
Sparepart Report Tyre Stock On Hand
Monthly, Apr 2025

SOH Forcast Archivement

75 95%
85%
65
75%
55
65%
45 55%
35 45%
35%
25
25%
15
15%
5 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 5%

TYRE TYRE TYRE TYRE TYRE TYRE TYRE TYRE TYRE TYRE TOTAL TYRE TYRE TYRE TYRE TYRE TYRE TYRE TYRE TYRE TYRE TOTAL
27.00 16.00 14.00 20.5 R25 18.00 23.1 R26 12.00 26.5 R17 7.50 R16 17.5 R25 27.00 16.00 14.00 20.5 R25 18.00 23.1 R26 12.00 26.5 R17 7.50 R16 17.5 R25
R49 R25 R25 R22.5 R20 R49 R25 R25 R22.5 R20

SO - - - - - - - - - - -
H
For 10 15 15 6 2 2 10 4 8 2 74
cas
t
Arc 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
hiv
em
ent
 Sparepart Report Battery Consignment
Monthly, Apr 2025

SBS-III : MONITORING STOCK (PENERIMAAN CONSIGNMENT) BULAN APRIL 2025

SUPPLY IN BY VENDOR TANGGAL/BULAN PENGAMBILAN
SISA CONSIGNMENT /
NO DATE SUPPLY PART NO DESCRIPTION APRIL (DO25-0083 (2025-PI-002) & D025-0183) TOTAL PAKAI AVERAGE
QTY UOM BATTERY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 17/02/2025 NGS_N70 BATTERY FASTER MF NS-70L 7 PCS 0 7
2 17/02/2025 200219 BATTERY MF FASTER N120 8 PCS 3 1 2 1 7 1 1,8
3 17/02/2025 200136 BATTERY MF 12V 150AH NGS 4 PCS 0 4
TOTAL SUPPLY 19 PCS 7 12

GRAFIK PEMAKAIAN
37.5

32.5

27.5

22.5

17.5

12.5

7.5

2.5

JANUARI FEBRUARI MARET APRIL SUMMARY

BEGIN STOCK 8 16 14 19 38
PEMAKAIAN 8 2 9 7 19
SISA BELUM DI AMBIL 0 14 5 12 12

BEGIN STOCK PEMAKAIAN SISA BELUM DI AMBIL

Purchase Requisition PR to PO
Monthly, Apr 2025

Total PR : 225

73

100

52
In Review Approved Closed
Purchase Order PR to PO
Monthly, Apr 2025

PO : 195
IN REVIEW 16

APPROVED0

CONFIRMED 8

CLOSED 171
0 20 40 60 80 100 120 140 160 180

Rp40,031,387 Rp16,728,100
BELANJARp30,800,000
Rp112,538,064
LOKAL (DANA RAB)
Rp27,260,780 Rp582,900 Rp250,000 Rp228,191,231
75%
65% 100.0%
55%
45%
35%
25% 17.5% 49.3%
15%
5% 7.3% 13.5% 11.9%
0.3% 0.1%
CONSUMABLE FILTER SERVICE SPARE PART/RE- OIL & GREASE MATERIAL RE- TOOLS OTHERS TOTAL
PAIR PAIR TYRE
AMOUNT (RP) Rp40,031,387 Rp16,728,100 Rp112,538,064 Rp30,800,000 Rp27,260,780 Rp582,900 Rp250,000 Rp228,191,231
(%) 17.5% 7.3% 49.3% 13.5% 11.9% 0.3% 0.1% 100.0%
 PICA LOGISTIK Logistic PICA Report
Monthly, Apr 2025

Due
NO Problem Identification Corrective Action PIC Status Remark
Date
1 Delay Approval PO Transaksi Belum bisa diproses secara system Speed Up untuk approval User Open
Lokal/HO sehingga stok belum bisa di keluarkan. PO untuk part yg sudah Account
diterima, Approval

2 Limbah cair yang Terdapat limbah cari yang belum di setorkan Komunikasi lanjutan - Open
menumpuk dikarenakan terkendala alat support terkait pemakaian alat
support crane untuk
pembuangan limbah cair

3 Reposisi kabel listrik Menghalangi lalu lintas penyetoran dan Speedup untuk reposisi Plant , GA Open
pembuangan limbah yang berada di belakang kabel Listrik
Gudang oli

4 Gudang Warehouse Penempatan sparepart kurang memadai sehingga Diperlukan area Gudang Open
menyebabkan tidak maksimalnya dalam inventory tambahan untuk
stock penataan barang

5 Drum Kosong Terdapat drum kosong yang sudah menumpuk Disarankan untuk Open
menumpuk menjual drum kosong
tersebut karena sudah
termasuk metal scrub
PICA LOGISTIK Logistic PICA Report
Monthly, Apr 2025

Penempatan sparepart component

terkontaminasi panas/air hujan, oleh karena itu
membutuhkan tempat sparepart yang layak
(warehouse/container), agar sparepart bisa di
lokasikan sesuai dengan bin location dan
mempermudah dalam pencarian sparepart yang
dibutuhkan.
PICA LOGISTIK FOG PICA Report
Monthly, Apr 2025

Penumpukan drum kosong dan sampah di depan

container FOG Dan WH, disarankan untuk menjual
drum yang sudah menumpuk di depan dan samping
container dan pengangkutan kantong sampah yang
sudah penuh ke TPA terdekat
 Thank You !
“PBT Hebat, PBT Bisa”
“PBT BANGKIT....!!! BISA BISA BISA!!!!”

Monthly, Apr 2025