PR and PO Tracking

Period : From 00.00.0000 To 03.01.2018

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|No. |Plant|PR.Date. |PR.FnlRlsDt|ByrAssgnDt|Type|PR.Number |Item#|PR.Rls.Stts|
PGrp|AA|PR.Delv.Dt|User Name |Requestor |Track.No. |Sloc|Matl_No. |Short Text
|Material Group |PR_Qty U/M |Proc.status |BuyerName |RFQ-No
|RFQ-Date |QttnDdlnDt|QttnRcdvDt|PR->RFQ |TE Number |TE-CrtDate|TE-SendDat|TE-
FnlDate|RFQ->TE |TE-FnlTE |PO.No. |Item |PO.Date |PO.Delv.Dt|PO.Qty
U/M|PO.Rls.Stts |PO.FnlRlsDt |PO->FnlRls|RFQ->PO |PO.Status |
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| 1|1000 |20.05.2016|23.05.2016 |24.05.2016|ZCAS|3000009224|00010| Released|MOL
|F |20.05.2016|M1OMEPLN |ADHITYA |B10 | | |Install
Compressor AC-1A-CCR-ET |SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Ria Satri |6000117392|24.05.2016|26.05.2016| | 4 days |
| | | | | |5500004307|00010|
22.07.2016|01.06.2016| 1.0 AU | R.Release|28.07.2016 | 6 days | 59 days
|Complete |
| 2|1000 |18.08.2016|19.08.2016 | |ZCAS|3000009688|00010| Released|MOL
|F |18.08.2016|M1OMEPLN |ADHITYA |B39 | | |Repair Motor
of AC Outdoor Fan at CCR Et|SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Alwi Ahma |6000124009|21.09.2016|27.09.2016|26.09.2016| 34 days |
| | | | | |5500004535|00010|
12.10.2016|18.10.2016| 1.0 AU | R.Release|19.10.2016 | 7 days | 21 days
|Complete |
| 3|1000 |22.09.2016|22.09.2016 |23.09.2016|ZCAS|3000009867|00010| Released|MOL
|F |21.10.2016|M1OMEPLN |ADHITYA |B31 | | |Repair Motor
ETHANE WASH COL.FEED GA-404|SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Heru Wahy |6000123249|26.09.2016|28.09.2016|28.09.2016| 4 days |
| | | | | |5500004659|00010|
17.11.2016|01.12.2016| 1.0 AU | R.Release|23.11.2016 | 6 days | 52 days
|Complete |
| | | | | | | | | |
| | | | | | | |Repair Motor
ETHANE WASH COL.FEED GA-404|SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Heru Wahyo|6000123250|26.09.2016|28.09.2016|13.10.2016| 4 days |
| | | | | |5500004617|00010|
04.11.2016|21.10.2016| 1.0 AU | | | | 39 days
|PO.Delete |
| 4|1000 |03.10.2016|03.10.2016 |04.10.2016|ZCAS|3000009905|00010| Released|MOL
|F |03.10.2016|M1OMEPLN |ADHITYA |B02 | | |Repair DC
Charger 24 VDC 3531-DC-D201 & |SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Murdoko |6000123697|05.10.2016|05.10.2016| | 2 days |
0205101601|05.10.2016|05.10.2016|05.10.2016| 0 days | 0 days |5500004521|00010|
05.10.2016|12.10.2016| 1.0 AU | R.Release|11.10.2016 | 6 days |
|Complete |
| 5|1000 |01.11.2016|07.11.2016 |07.11.2016|ZCAS|3000010068|00010| Released|MOL
|F |01.11.2016|M1OMEPLN |ADHITYA |B31 | | |Repair motor
GA-101B-M |SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Heru Wahy |6000127615|08.12.2016|12.12.2016|15.12.2016| 37 days |
| | | | | |5500004734|00010|
17.12.2016|21.12.2016| 1.0 AU | R.Release|22.12.2016 | 5 days | 9 days
|Complete |
| 6|1000 |10.11.2016|11.11.2016 |11.11.2016|ZCAS|3000010121|00010| Released|MOL
|F |10.11.2016|M1OMEPLN |ADHITYA |B31 | | |Additional
Works EX-GA-404A-M |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000127592|08.12.2016|09.12.2016| | 28 days |
| | | | | | | |
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| 7|1000 |01.12.2016|14.12.2016 |14.12.2016|ZCAS|3000010239|00010| Released|MOL
|F |19.12.2016|M1OMEPLN |ADHITYA |B38 | | |Rental 250T
Telescopic Crane for GA-101B|SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Peter Ron |6000130085|25.01.2017|25.01.2017| | 55 days |
| | | | | |5500004829|00010|
02.02.2017|25.02.2017| 1.0 AU | R.Release|17.02.2017 | 15 days | 8 days
|Complete |
| 8|1000 |01.12.2016|14.12.2016 |14.12.2016|ZCAS|3000010240|00010| Released|MOL
|F |02.01.2017|M1OMEPLN |ADHITYA |B38 | | |Rental 250T
Telescopic Crane for GA-101B|SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Peter Ron |6000131436|21.02.2017|21.02.2017|09.03.2017| 82 days |
| | | | | |5500004901|00010|
09.03.2017|22.02.2017| 1.0 AU | R.Release|24.03.2017 | 15 days | 16 days
|Complete |
| 9|1000 |29.12.2016|29.12.2016 |29.12.2016|ZCAS|3000010422|00010| Released|MOL
|F |20.12.2016|M1OMEPLN |ADHITYA |B38 | | |Rental truck
(Trailer) for mobilization |SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Peter Ron |6000129280|12.01.2017|12.01.2017|10.01.2017| 14 days |
| | | | | |5500004875|00010|
24.02.2017|12.02.2017| 1.0 AU | R.Release|07.03.2017 | 11 days | 43 days
|Complete |
| 10|1000 |14.03.2017|15.03.2017 |16.03.2017|ZCAS|3000010825|00010| Released|MOL
|F |17.05.2017|M1OMEPLN |ADHITYA |B31 | | |Repair Motor
MOTOR OXIDATION REACTOR F. |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142702|17.10.2017|19.10.2017| | 217 days |
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| | | | | | | |Repair Motor
MOTOR OXIDATION REACTOR F. |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142701|17.10.2017|19.10.2017| | 217 days |
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| | | | | | | |Repair Motor
MOTOR OXIDATION REACTOR F. |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142699|17.10.2017|19.10.2017| | 217 days |
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| | | | | | | |Repair Motor
MOTOR OXIDATION REACTOR F. |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142700|17.10.2017|19.10.2017| | 217 days |
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| | | | | | | |Repair Motor
MOTOR OXIDATION REACTOR F. |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000132704|16.03.2017|17.03.2017| | 2 days |
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| | | | | | | |Repair Motor
MOTOR OXIDATION REACTOR F. |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000132703|16.03.2017|17.03.2017| | 2 days |
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| | | | | | | |Repair Motor
MOTOR OXIDATION REACTOR F. |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000132702|16.03.2017|17.03.2017| | 2 days |
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| | | | | | | |Repair Motor
MOTOR OXIDATION REACTOR F. |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000132701|16.03.2017|17.03.2017| | 2 days |
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| 11|1000 |04.05.2017|09.05.2017 |10.05.2017|ZCAS|3000011095|00010| Released|MOL
|F |04.05.2017|M1OMEPLN |ADHITYA |B31 | | |Rent UPS 60kVA
as temporary power supply|SERVICE-GENERAL SERVICING WO | 1.0 AU |Po created
|Heru Wahy |6000135810|30.05.2017|07.06.2017|10.05.2017| 26 days | |
| | | | |5500005076|00010|31.05.2017|
02.06.2017| 1.0 AU | R.Release|09.06.2017 | 9 days | 1 days |Outstdng
|
| 12|1000 |08.06.2017|09.06.2017 |09.06.2017|ZCAS|3000011372|00010| Released|MOL
|F |08.06.2017|M1OMEPLN |ADHITYA |B31 | | |Perform
Partial Discharge Test On GB-301|SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Heru Wahy |6000136590|14.06.2017|14.06.2017|08.06.2017| 6 days |
| | | | | |5500005094|00010|
14.06.2017|15.06.2017| 1.0 AU | R.Release|20.06.2017 | 6 days |
|Complete |
| 13|1000 |17.07.2017|27.07.2017 |28.07.2017|ZCAS|3000011573|00010| Released|MOL
|F |01.11.2017|M1OMEPLN |ADHITYA |B39 | | |Fabrication
Bolt Heater Terminal |SERVICE-GENERAL SERVICING WO | 1.0 AU |Not
processed |Alwi Ahma | | | | | |
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| 14|1000 |02.08.2017|08.08.2017 |09.08.2017|ZCAS|3000011703|00010| Released|MOL
|K |02.08.2017|M1OMEPLN |ADHITYA |B31 | | |Oil Analysis
of Transformer |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142113|06.10.2017|09.10.2017| | 65 days |
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| | | | | | | |Oil Analysis
of Transformer |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142111|06.10.2017|09.10.2017| | 65 days |
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| | | | | | | |Oil Analysis
of Transformer |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142110|06.10.2017|09.10.2017| | 65 days |
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| | | | | | | |Oil Analysis
of Transformer |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142109|06.10.2017|09.10.2017| | 65 days |
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| | | | | | | |Oil Analysis
of Transformer |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142108|06.10.2017|09.10.2017| | 65 days |
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| | | | | | | |Oil Analysis
of Transformer |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142107|06.10.2017|09.10.2017| | 65 days |
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| 15|1000 |10.08.2017|10.08.2017 |11.08.2017|ZCAS|3000011769|00010| Released|MOL
|F |10.08.2017|M1OMEPLN |ADHITYA |B39 | | |Install
Compressor AC-1-BDE-ANA |SERVICE-GENERAL SERVICING WO | 1.0 AU |Po
created |Alwi Ahma |6000141021|24.08.2017|28.08.2017|29.08.2017| 14 days |
| | | | | |5500005242|00010|
11.09.2017|10.09.2017| 1.0 AU | R.Release|15.09.2017 | 4 days | 18 days
|Complete |
| 16|1000 |14.09.2017|18.09.2017 | |ZCAS|3000011985|00010| Released|MOL
|F |21.10.2017|M1OMEPLN |ADHITYA |B31 | | |Repair Motor
GA-402A-M |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142700|17.10.2017|19.10.2017| | 33 days |
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| | | | | | | |Repair Motor
GA-402A-M |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142699|17.10.2017|19.10.2017| | 33 days |
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| | | | | | | |Repair Motor
GA-402A-M |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142701|17.10.2017|19.10.2017| | 33 days |
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| | | | | | | |Repair Motor
GA-402A-M |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142702|17.10.2017|19.10.2017| | 33 days |
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| 17|1000 |03.10.2017|09.10.2017 |09.10.2017|ZCAS|3000012094|00010| Released|MOL
|F |01.11.2017|M1OMEPLN |ADHITYA |B31 | | |Repair Fire
Alarm Panel Butadiene |SERVICE-GENERAL SERVICING WO | 1.0 AU |Not
processed |Heru Wahy | | | | | |
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| 18|1000 |04.10.2017|09.10.2017 |09.10.2017|ZCAS|3000012101|00010| Released|MOL
|F |01.11.2017|M1OMEPLN |ADHITYA |B31 | | |Repair Motor
of Outdoor AC Fan at CCR Et|SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142700|17.10.2017|19.10.2017| | 13 days |
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| | | | | | | |Repair Motor
of Outdoor AC Fan at CCR Et|SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142701|17.10.2017|19.10.2017| | 13 days |
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| | | | | | | |Repair Motor
of Outdoor AC Fan at CCR Et|SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142699|17.10.2017|19.10.2017| | 13 days |
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| | | | | | | |Repair Motor
of Outdoor AC Fan at CCR Et|SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000142702|17.10.2017|19.10.2017| | 13 days |
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| 19|1000 |18.10.2017|23.10.2017 |23.10.2017|ZCAS|3000012162|00010| Released|MOL
|F |01.11.2017|M1OMEPLN |ADHITYA |B31 | | |Repair AC
Compressor AC-1A-CCR-ET due to|SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000144343|15.11.2017|17.11.2017| | 28 days |
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| | | | | | | |Repair AC
Compressor AC-1A-CCR-ET due to|SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000144342|15.11.2017|17.11.2017| | 28 days |
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|
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| | | | | | | |Repair AC
Compressor AC-1A-CCR-ET due to|SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000144344|15.11.2017|17.11.2017| | 28 days |
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| 20|1000 |23.10.2017|23.10.2017 |23.10.2017|ZCAS|3000012181|00010| Released|MOL
|F |01.01.2018|M1OMEPLN |ADHITYA |B31 | | |Refurbishment
Ex AC-ANA-4-ET |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000144343|15.11.2017|17.11.2017| | 23 days |
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| | | | | | | |Refurbishment
Ex AC-ANA-4-ET |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000144342|15.11.2017|17.11.2017| | 23 days |
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| | | | | | | |Refurbishment
Ex AC-ANA-4-ET |SERVICE-GENERAL SERVICING WO | 1.0 AU |RFQ
created |Heru Wahy |6000144344|15.11.2017|17.11.2017| | 23 days |
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| 21|1000 |31.10.2017|02.11.2017 |03.11.2017|ZCAS|3000012215|00010| Released|MOL
|F |07.11.2017|M1OMEPLN |ADHITYA |B39 | | |Replace
condenser & evaporator AC Analyz|SERVICE-GENERAL SERVICING WO | 1.0 AU |Not
processed |Alwi Ahma | | | | | |
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| 22|1000 |02.11.2017| | |ZCAS|3000012231|00010| Blocked |MOL
|K |02.11.2017|M1OMEPLN |ADHITYA | | | |Overhaul Motor
Ethylene and BD Area |SERVICE-GENERAL SERVICING WO | 1.0 AU |Not
processed | | | | | | |
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Total PR : 22
Total Item : 22
Total PO Created : 11
Total PR not proceed : 4
Total RFQ Created : 7