HANDOVER DOCUMENTS

(SELATOX GMP FACTORY MAIN CONSTRUCTION IN INDONESIA)

HEREBY HANDOVER AND SUBMIT AS BELLOWS.

DISCIPLINE COMPANY POSITION NAME & SIGN REMARK

LEE CHANG
OWNER PT. SELATOX BIO PHARMA DIRECTOR (SIGN)
HWAN
JEON HAN
CLIENT DAEWOONG ENG P.M. (SIGN)
WOO
PT. HANS ENJINIRING DAN OH SEUNG
CONTRACTOR S.M. (SIGN)
KONSTRUKSI YONG

2025. April. 20.

[APENDIX]
1. HANDOVER CHECKLIST
2. AS-BUILT DRAWING
3. OTHER DOCUMENTS
4. HANDOVER EQUIPMENTS
5. SUBCONTRACTOR LIST
6. EXTRA MATERIAL LIST
7. OVERALL PUNCH LIST
 CONTENTS

1. HANDOVER CHECKLIST

2. AS-BUILT DRAWING

3. OTHER DOCUMENTS

4. HANDOVER EQUIPMENTS

5. SUBCONTRACTOR LIST

6. EXTRA MATERIAL LIST

7. OVERALL PUNCH LIST

1. HANDOVER CHECKLIST

SOFT COPY SUBMITTAL HARD COPY SUBMITTAL RECEIVED CONFIRMED

DISCIPLINE DOCUMENTS REQUIRED COMPANY REMARK
QT SUBMIT QT SUBMIT BY DATE

1 COMPANNY REGISTRATION O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.

COMPANY GENERAL DOCUMENTS
1 BUSINESS REGISTRATION O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 ARCHITECTURE O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20.
1 STRUCTURE O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20.
1 CIVIL O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20.
1 MECHANICAL O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20.
1. AS-BUILT DRAWING 1 ELECTRICAL O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20. 반접도서 HARD COPY
2부 추후 제출
1 TELECOMUNICATION O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20.
1 FIRE FIGHTING O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20.
1 LANDSCAPE O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20.
1 INTERIOR O HEK 3 O 5 O LEE. CH. SELATOX 2025.04.20.
2. ANALYSIS 1 NOT APLICABLE O HEK 3 O NA NA LEE. CH. SELATOX 2025.04.20. STRUCTURE ONLY
1 BILL OF QUANTITY_CONTRACT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20. CONTRACT
3. BILL OF QUANTITY
1 BILL OF QUANTITY_SET BALANCE O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20. SET BALANCE
4. COMPLETION PHOTO 1 COMPLETION PHOTO O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
5. VIDEO RECORD 1 VIDEO RECORD O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 CONSTRUCTION WORK PERMIT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 ELECTRICAL WORK PERMIT (ELECTRICAL) O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 EMERGENCY GENERATOR PERMIT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
6. PERMIT CONSTRUCTION PERMIT
1 ELEVATOR PERMIT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FIRE FIGHTING PERMIT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 MISCELLANEOUS PERMIT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
7. OCCUPANCY PERMIT
OCCUPANCY PERMIT (S.L.F.) 1 OCCUPANCY PERMIT (S.L.F.) O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
(S.L.F.)
ARCHITECTURE 1 FORKLIFT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 WFI & PSG O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
MECHANICAL
1 ELEVATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 TRANSFORMER O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 EMERGENCY GENERATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
ELECTRICAL 1 MV PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 LV PANEL & MCC PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
8. EQUIPMENT 1 UPS SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
MAINTANANCE GUIDE 1 SOUND SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 CCTV O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
TELECOMMUNICATION
1 NETWORK O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 SECURITY SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FIRE SUPRESSION SYSTEM ELECTRICAL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FIRE SUPRESSION MECHANICAL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
FIRE FIGHTING
1 CO2 FIRE SUPRESSION SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 INERGEN FIRE SUPRESSION SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
 SOFT COPY SUBMITTAL HARD COPY SUBMITTAL RECEIVED CONFIRMED
DISCIPLINE DOCUMENTS REQUIRED COMPANY REMARK
QT SUBMIT QT SUBMIT BY DATE

1 WFI & PSG O HEK 3 X 3 X LEE. CH. SELATOX 2025.04.20. TO BE DONE MAY
MECHANICAL
1 ELEVATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 TRANSFORMER O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
9. TEST & 1 EMERGENCY GENERATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
COMMISSIONING ELECTRICAL(SLO) 1 MV PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
REPORT 1 LV PANEL & MCC PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 UPS SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FIRE SUPRESSION SYSTEM ELECTRICAL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
FIRE FIGHTING(SLO)
1 FIRE SUPRESSION MECHANICAL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
ARCHITECTURE 1 FORKLIFT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 WFI & PSG O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
MECHANICAL
1 ELEVATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 TRANSFORMER O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 EMERGENCY GENERATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
ELECTRICAL 1 MV PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 LV PANEL & MCC PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
10. EQUIPMENT 1 UPS SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
INSTRUCTION 1 SOUND SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 CCTV O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
TELECOMMUNICATION
1 NETWORK O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 SECURITY SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FIRE SUPRESSION SYSTEM ELECTRICAL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FIRE SUPRESSION MECHANICAL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
FIRE FIGHTING
1 CO2 FIRE SUPRESSION SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 INERGEN FIRE SUPRESSION SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
ARCHITECTURE 1 FORKLIFT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 WFI & PSG O HEK 3 X 3 X LEE. CH. SELATOX 2025.04.20. TO BE SIGNED
MECHANICAL
1 ELEVATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
11. EQUIPMENT TRAINING
1 TRANSFORMER O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
CERTIFICATE
ELECTRICAL 1 MV PANEL O HEK 3 X 3 X LEE. CH. SELATOX 2025.04.20. TO BE SIGNED
1 GENERATOR O HEK 3 X 3 X LEE. CH. SELATOX 2025.04.20. TO BE SIGNED
TELECOMMUNICATION 1 SOUND SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
12. MATERIAL &
EQUIPMENT OVERALL 1 TEST OVERVIEW O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
TEST OVERVIEW
1 METAL PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FLOOR FINISHING MATERIAL - EPOXY O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
ARCHITECTURE
1 EPS PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FORKLIFT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 WFI & PSG O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
MECHANICAL
1 ELEVATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
13. MATERIAL &
1 TRANSFORMER O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
EQUIPMENT
1 GENERATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
WARRANTY LETTER ELECTRICAL
1 MV Panel O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 LV Panel O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 SOUND SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
TELECOMMUNICATION 1 CCTV O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 SECURITY SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
FIRE FIGHTING 1 FIRE SUPRESSION SYSTEM ELECTRICAL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
 SOFT COPY SUBMITTAL HARD COPY SUBMITTAL RECEIVED CONFIRMED
DISCIPLINE DOCUMENTS REQUIRED COMPANY REMARK
QT SUBMIT QT SUBMIT BY DATE

1 U-DITCH & PIPE O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.

1 CONCRETE O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 ABSORPTION WELL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
CIVIL
1 WIREMESH M10 O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 PRECAST CONCRETE WALL FENCE O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 SQUARE PILE O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 CONCRETE O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 RE-BAR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 PAINT FOR STEEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 METAL DECK O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 METAL PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 NON-SHRINK GROUT O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 Bore Pile MATERIAL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 WATER PROOFING MORTAR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 CEMENT MORTAR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
14. MATERIAL & 1 LIQUID APPLIED WATERPROOFING - TOILET O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
ARCHITECTURE
EQUIPMENT 1 ASPHALT WATERPROOFING SHEET - ROOF O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
TEST REPORT 1 URETHANE FOAM(BOARD) - ROOF O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 GYPSUM BOARD O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 GLASS O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FLOOR FINISHING MATERIAL - EPOXY O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FIREPROOF URETHANE FOAM(BOARD) - ROOF O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 PAINT MATERIAL EXTERIOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 PAINT MATERIAL INTERIOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 EPS PANEL O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 FIRE RATED DOOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 WFI & PSG O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
MECHANICAL
1 ELEVATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 TRANSFORMER O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 GENERATOR O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
ELECTRICAL 1 MV Panel O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 LV Panel O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
1 UPS SYSTEM O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
15. SUBCON LIST 1 O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
16. HANDOVER LETTER 1 O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
17. WARRANTY LETTER 1 O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
18. WHITE PAPER 1 O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.
19. EXTRA MATERIAL LIST 1 O HEK 3 O 3 O LEE. CH. SELATOX 2025.04.20.

※ SOFT COPY TO BE SUBMITTED WITH USB FLASH DISK

2. AS-BUILT DRAWING

AS-BUILT DRAWING PHOTO

3. OTHER DOCUMENTS

DOCUMENT PHOTO
4. HANDOVER EQUIPMENTS

1-1 HANDOVER EQUIPMENTS

FACILITY ITEM HANDOVER DATE REMARK
FORKLIFT 2025.APRIL.20TH OPERATION
CARGO ELEVATOR 2025.APRIL.20TH OPERATION 3,000KG
ARCHITECTURE CARGO ELEVATOR 2025.APRIL.20TH OPERATION 3,000KG
PASSENGER ELEVATOR 2025.APRIL.20TH OPERATION 2,000KG
PASSENGER ELEVATOR 2025.APRIL.20TH OPERATION 1,000KG
ELECTRICAL PANEL 2025.APRIL.20TH OPERATION
ELECTRICAL GENERATOR 2025.APRIL.20TH OPERATION
TRANSFORMER / UPS 2025.APRIL.20TH OPERATION
FIRE FIGHTING FIRE FIGHTING SYSTEM 2025.APRIL.20TH OPERATION
CCTV 2025.APRIL.20TH OPERATION
TELECOMMUNICATION
MASS NOTIFICATION 2025.APRIL.20TH OPERATION

1-2 REMAINING SCHEDULE

1) WFI/P.S. OQ WILL BE COMMENCED DURING MAY
2) SECURITY/FIRE WALL SYSTEM TO BE INSTALLED WHEN CONFIRMED BY CLIENT.
3) FIRE FIGHTING SYSTEM COMMISSIONING TO BE COMPLETED ON MAY
4) CONSTRUCTION WHITEPAPER TO BE FINISHED AFTER RECEIVING COMPANY DATA FROM THE CLIENT

1-3 MISCELLANEOUS SCHEDULE

1) COMPLETION PHOTO TO BE SUBMITTED AFTER THE SITE CLEANNING
2) CIRTIFICATE OF TRAINNING FOR WFI, ELEVATOR, GENERATOR SHALL BE COMPLETE ON MAY

DATE : 2025. April. 20.

CONSIGNEE : OH SEUNGYONG PT. HANS ENJINIRING & KONSTRUKSI (SIGNATURE)
RECEIVER : LEE CHANG HWAN PT. SELATOX BIO PHARMA (SIGNATURE)
5. SUBCONTRACTOR LIST
COUNTRY OF
DISCIPLINE MATERIAL NAME MANUFACTURE SUPPLIER POC CEP NUMBER. ALAMAT E-MAIL REMARK
MANUFACTURE

Jl. P Jayakarta 117, Blok B 52-54, Jakarta

U-DITCH & PIPE INDONESIA PRECON PRECON Simon 0822-9829-3896 admmarketing@precon.co.id
10730.

Jl. P Jayakarta 117, Blok B 52-54, Jakarta

ABSORPTION WELL INDONESIA PRECON PRECON Simon 0822-9829-3897 admmarketing@precon.co.id
10730.

Jl. Raya Industri No.52, Pasirsari,

CONCRETE INDONESIA Adhimix Adhimix Joko 0878-7900-8266 Cikarang Sel., Kabupaten Bekasi, Jawa beton@adhimix.co.id
Barat 17530

Jababeka bizpark. Blok A23, Mekarmukti,

WIREMESH M10 INDONESIA PT. GUNA SUKSES INTI PT. GUNA SUKSES INTI Suharno 0816-822-597 Kec. Cikarang Utara, Kabupaten Bekasi, testinglab@gsi-id.com
Jawa Barat 17530
CIVIL

Business Park Kebon Jeruk Unit E1 No.

PRECAST CONCRETE WALL FENCE INDONESIA PT. BEP PT. BEP Arip 0817-6446-932 marketing@beton.co.id
18 Jakarta Barat 11620

Jl. Raya Jatake No. 99, Pagedangan,

SQUARE PILE INDONESIA PT. DUASIA PADUSEJATI PT. DUASIA PADUSEJATI Jon 0811-953-058, 0812-8056-5557 duasia@cbn.net.id
Banten 15820

Kompleks Perkantoran Intercon Plaza E-

PAVING BLOCK & Braille blocks INDONESIA CISANGKAN CISANGKAN Rendra 0813‑8880‑3033 info@cisangkan.com
16 Jl. Meruya Ilir, Jakarta Barat 11630

PT. Nipsea Paint and Chemicals, Jl. Ancol

LINE MARKING PAINT INDONESIA NIPPON PAINT NIPPON PAINT Ranita 0817-7997-7567 enquiry@nipponpaint-indonesia.com
Barat I/A5/C No.12, Jakarta 14430

Jl. Raya Industri No.52, Pasirsari,

CONCRETE INDONESIA Adhimix Adhimix Joko 0878-7900-8266 Cikarang Sel., Kabupaten Bekasi, Jawa beton@adhimix.co.id
Barat 17530

KEM Tower 18th floor Jl. Landasan Pacu

RE-BAR INDONESIA PT. INTER WORLD PT. INTER WORLD Bowo 0878-7152-0175 Barat Blok B10 Kav.2, Kota Baru Bandar sales@iwsteel.com
Kemayoran, Jakarta 10610

Jl. Margomulyo No. 29A, Tambak

METAL SHEET(PLATE) INDONESIA GDS GDS ROSADI 0812-8391-6384 Sarioso, Asemrowo, Surabaya 60184, info@gunawansteel.com
INDONESIA
Jl. Arteri Permata Hijau No. 34, Bellezza
Office Tower Lt. 17 unit 09, RT.4/RW.2,
PAINT FOR STEEL KOREA KCC KCC ROSADI 0812-8391-6384 Grogol Utara, Kec. Kby. Lama, Kota info@kccindonesia.org
Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12210
Ruko Duta Indah Alpha 2. Blok E No.2 Jl.
BOLT & NUT FOR STEEL INDONESIA PT. OMEGA BAJA INDO PRATAMA PT. OMEGA BAJA INDO PRATAMA ROSADI 0812-8391-6384 Peta Selatan, Kalideres, Jakarta Barat obpfasteners@gmail.com
11840

Jl. Jababeka IX C Blok P No. 5R,

METAL DECK INDONESIA PT. MERPATI BALAP SAKTI PT. MERPATI BALAP SAKTI ROSADI 0812-8391-6384 atapmbs@gmail.com
Darmakusuma, Cikarang Utara

Ruko Paramount Serpong Ll. Boulevard

Garding Serpong Block A/28, Kel.
METAL PANEL KOREA KWANG STEEL PT. KUMGANG KIM YEONNAM 0815-1025-4056 ptkumgang@gmail.com
Pakulonan Barat, Kec. Kelapa Dua, Kab.
Tangerang 15810

Jl. Raya Cibinong-Bekasi Km.20

NON-SHRINK GROUT INDONESIA SIKA SIKA Ansori 0821-3626-7330 Limusnunggal, Cileungsi, Bogor, Jawa sikacare@id.sika.com
Barat 16820

Jl. Biak No.60 Kel. Cideng, Kec. Gambir

Bore Pile MATERIAL INDONESIA POWERBOND POWERBOND Parianto 0813-1010-7004 cs@powerblockindonesia.com
Jakarta 10150

Jl. Raya Cibinong-Bekasi Km.20

WATERPROOFING CEMENT INDONESIA SIKA SIKA Ansori 0821-3626-7330 Limusnunggal, Cileungsi, Bogor, Jawa sikacare@id.sika.com
Barat 16820
5. SUBCONTRACTOR LIST
COUNTRY OF
DISCIPLINE MATERIAL NAME MANUFACTURE SUPPLIER POC CEP NUMBER. ALAMAT E-MAIL REMARK
MANUFACTURE

Jl. Biak No.60 Kel. Cideng, Kec. Gambir

CEMENT MORTAR INDONESIA POWERBOND POWERBOND Parianto 0813-1010-7004 cs@powerblockindonesia.com
Jakarta 10150

Jl. Swadaya II No.114, Mustikasari,

LIQUID APPLIED WATERPROOFING - TOILET INDONESIA JTCC JT Construction Chemicals JTCC JT Construction Chemicals Nur Arifin 0822-9945-0264 Mustikajaya Bekasi Timur, Kota Bks, Jawa marketing@id-jtcc.com
Barat 17115

Jl. Swadaya II No.114, Mustikasari,

ASPHALT WATERPROOFING SHEET - ROOF INDONESIA JTCC JT Construction Chemicals JTCC JT Construction Chemicals Nur Arifin 0822-9945-0264 Mustikajaya Bekasi Timur, Kota Bks, Jawa marketing@id-jtcc.com
Barat 17115

Jl. Swadaya II No.114, Mustikasari,

ARCHITECTURE URETHANE FOAM(BOARD) - ROOF INDONESIA JTCC JT Construction Chemicals JTCC JT Construction Chemicals Nur Arifin 0822-9945-0264 Mustikajaya Bekasi Timur, Kota Bks, Jawa marketing@id-jtcc.com
Barat 17115

Palma Tower, Lt. 21 Jl. RA Kartini III-S

GYPSUM BOARD INDONESIA Jayaboard JND PARK YOUNGKIL 0811-880-0733 marketing.klikjayaboard@jayaboard.co
Kav 6, Kebayoran Lama, Jakarta 12310
m

JL. Pahlawan KM.1 RT 004/005. Karang

ALUMINUM BAR INDONESIA EZ Folding PT. SIAN KIM TAESUNG 0811-180-115 info@ezfolding.id
Asem Timur, Citeureup, Bogor, Indonesia

Jl. Ancol IX/5 Ancol Barat, Jakarta 14430,

GLASS INDONESIA PT. Asahimas PT. SIAN KIM TAESUNG 0811-180-115 amfg.marketing@agc.com
Indonesia.

Jl. Arjuna Sel. No.75, RT.2/RW.12, Kb.

Jeruk, Kec. Kb. Jeruk, Kota Jakarta Barat,
CEILING MATERIAL INDONESIA PANELLUX JND PARK YOUNGKIL 0811-880-0733 metalproindonesia@gmail.com
Daerah Khusus Ibukota Jakarta 11530,
Indonesia
Jl. Arteri Permata Hijau No. 34, Bellezza
Office Tower Lt. 17 unit 09, RT.4/RW.2,
FLOOR FINISHING MATERIAL - EPOXY KOREA KCC KCC CHOI EUNCHEOL 0821-1442-5203 Grogol Utara, Kec. Kby. Lama, Kota info@kccindonesia.org
Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12210
Jl. Raya Cibinong-Bekasi Km.20
FIREPROOF URETHANE FOAM(BOARD) - ROOF INDONESIA SIKA SIKA Ansori 0821-3626-7330 Limusnunggal, Cileungsi, Bogor, Jawa sikacare@id.sika.com
Barat 16820
Jl. Arteri Permata Hijau No. 34, Bellezza
Office Tower Lt. 17 unit 09, RT.4/RW.2,
PAINT MATERIAL EXTERIOR KOREA KCC KCC Erik Wisnu 0877-7710-9111 Grogol Utara, Kec. Kby. Lama, Kota info@kccindonesia.org
Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12210
Jl. Arteri Permata Hijau No. 34, Bellezza
Office Tower Lt. 17 unit 09, RT.4/RW.2,
PAINT MATERIAL INTERIOR KOREA KCC JND PARK YOUNGKIL 0811-880-0733 Grogol Utara, Kec. Kby. Lama, Kota info@kccindonesia.org
Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12210
Ruko Paramount Serpong Ll. Boulevard
Garding Serpong Block A/28, Kel.
EPS PANEL KOREA POSCO PT. KUMGANG KIM YEONNAM 0815-1025-4056 ptkumgang@gmail.com
Pakulonan Barat, Kec. Kelapa Dua, Kab.
Tangerang 15810

Jl. Letjen S. Parman Kav. 81, Jakarta

TOILET SANITARY INDONESIA TOTO TOTO Samudra 0897-8146-699 toto.indonesia@toto.co.id
11420

Komp. Ruko Agung Sedayu, Jl. Mangga

INTERIOR MATERIAL - TILE INDONESIA AISA TILE JND PARK YOUNGKIL 0811-880-0733 Dua Raya, Blok E, No. 4-5, Central Jakarta par72k1225@gmail.com
10730

Jalan Raya Serang KM. 16, Rukun

Tetangga 0005, Rukun Warga 001,
FIRE RATED DOOR INDONESIA MIRAN METAL MIRAN METAL YU DOOSUN 0813-1850-7850 Pt.miranmetalindonesia@gmail.com
Kelurahan Sukamulya, Kecamatan
Cikupa, Kabupaten Tangerang
5. SUBCONTRACTOR LIST
COUNTRY OF
DISCIPLINE MATERIAL NAME MANUFACTURE SUPPLIER POC CEP NUMBER. ALAMAT E-MAIL REMARK
MANUFACTURE
CHR Office, Grand Slipi Tower, Letjen S.
Parman St No.Kav 22-24 Lantai 9 Unit O,
RACK & MOBIL RACK INDONESIA PT. MADANI PT. MADANI Meri 0812-1831-635 cs@kontraktorpintu.com
RT.1/RW.4, Palmerah, West Jakarta City,
Jakarta 11480

Manara Bidakara 2, 11th Floor Jl.Jend.

W.F.I / PS Manufacturing System. Switzerland Rieckermann Rieckermann Achmad Shodiq Balya 081216829901 Gatot Subroto Kav.71-73 Pancoran, s.balya@rieckermann.com
Jakarta 12870 Indonesia.
Mechanical
Pasifik Group Buiding, INKOPPOLJln.
Hyundai Elevator ( Passengers: 2 + Cargo: 2 ) Korea Pasifik Elevator Solution Pasifik Elevator Solution Irfan Y. Yusuf (PD) 082116686898 Tambak No2. Pegangsaan, Menteng irfan@pasifikelevator.com
Central Jakarta, Indonesia 10320,

Manara Bidakara 2, 11th Floor Jl.Jend.

Transfermers (1,000KVA x 4 Sets) Indonesia WELTRAF (LS) PT.LS ELECTRIC INDONESIA CHOI JINWOO 085210924786 Gatot Subroto Kav.71-73 Pancoran, s.balya@rieckermann.com
Jakarta 12870 Indonesia.
Pergudangan Kawasan Industri Surya
Balaraja , Blok H No. 18, Jl.Serang KM.28
MCC Indonesia LS ELECTRIC PT.Pratama Jaya Engineering LEE YONG GI 082111179127 kp. Pos Sentul RT/RW 010/004, Ds. stargate112@hanmail.net
Sentul Jaya Balaraja , Kab Tangerang -
Banten
Pergudangan Kawasan Industri Surya
Balaraja , Blok H No. 18, Jl.Serang KM.28
Distribution Board Panels Indonesia LS ELECTRIC PT.Pratama Jaya Engineering LEE YONG GI 082111179127 kp. Pos Sentul RT/RW 010/004, Ds. stargate112@hanmail.net
Sentul Jaya Balaraja , Kab Tangerang -
Banten
The darmawangsa square Lt.1 unit67 Jl.
Emergency Generator with Fuel oil tank (750kwx
Korea DH Hyundai PT. Bumi Resource Nusantara Lee, sung yeol 0816984870 Darmawangsa VI & IX kebayoran Baru, syleejk1228@gmail.com
2)
jakarta Selatan 12160 Indonesia

Jl. Hayam Wuruk Ruko Glodok Jaya No.

200 KVA UPS / Batterry 외 Germany / Vietnam Schneider PT TELESINDO CITRA SEJAHTERA HERMAN 081310088882 sales@telesindo-pt.co.id
11

ELECTRICAL
Jl. Cikarang Raya Baru, Ruko Thamrin
Boulevard Blok A18 Kel. Sertajaya , Kec.
Lighting Fixture (GMP) Korea Clean Seven PT.DODAM JAYA INDONESIA GIM JONG SU 081288852666 tcpled@gmail.com
Cikarang Timur Kab. Bekasi Jawa Barat
17530
Jl. Cikarang Raya Baru, Ruko Thamrin
Boulevard Blok A18 Kel. Sertajaya , Kec.
Out-Door Lighting Fixture Korea PT.DODAM JAYA INDONESIA GIM JONG SU 081288852666 tcpled@gmail.com
Cikarang Timur Kab. Bekasi Jawa Barat
17530

Jl. Parung Jaya ,Karang Tengah

Lightning Rod(피뢰기) Indonesia PT. Indopetir Solusindo. PT. Indopetir Solusindo Vera 0811891519 www.indopetir.com
Tangerang

Pergudangan Kawasan Industri Surya

Balaraja , Blok H No. 18, Jl.Serang KM.28
MV Panel (5) VIETNAM LS ELECTRIC PT.Pratama Jaya Engineering LEE YONG GI 082111179127 kp. Pos Sentul RT/RW 010/004, Ds. stargate112@hanmail.net
Sentul Jaya Balaraja , Kab Tangerang -
Banten
Pergudangan Kawasan Industri Surya
Balaraja , Blok H No. 18, Jl.Serang KM.28
LV (10) & MCC (14) Panel INDONESIA LS ELECTRIC PT.Pratama Jaya Engineering LEE YONG GI 082111179127 kp. Pos Sentul RT/RW 010/004, Ds. stargate112@hanmail.net
Sentul Jaya Balaraja , Kab Tangerang -
Banten
Gedung Wirausaha Lt.1 Unit 104 Jl.
Electrical Fire Pump / Jockey Germany Wilo PT. TRI AMERTA SELARAS Tiara Aprilia 081388887637 Rasuna Said Kav. C-5 Setiabudi,Jakarta www.trimerta.com
Selatan

Gedung Wirausaha Lt.1 Unit 104 Jl.

Engine Pump with Fuel oil tank. Germany Wilo PT. TRI AMERTA SELARAS Tiara Aprilia 081388887637 Rasuna Said Kav. C-5 Setiabudi,Jakarta www.trimerta.com
Selatan

Jl. Boulevard Raya Blok AA 10 No.20

IHB / OHB / SC ( 36 sets) Indonesia Appron PT. KARYA ABDI PERSADA Dony Suyitno 08111010480 info@ptkap.com
Grand Wisata Tambun - Bekasi

Jl. Cikarang Raya Baru, Ruko Thamrin

Boulevard Blok A18 Kel. Sertajaya , Kec.
FIRE FIGHTING Clean S / P head Korea. PARATECH PT.DODAM JAYA INDONESIA GIM JONG SU 081288852666 tcpled@gmail.com
Cikarang Timur Kab. Bekasi Jawa Barat
17530

Jl. Boulevard Raya Blok AA 10 No.20

Gate / Bettery / Check Valves Japan Kitz PT. KARYA ABDI PERSADA Dony Suyitno 08111010480 info@ptkap.com
Grand Wisata Tambun - Bekasi
5. SUBCONTRACTOR LIST
COUNTRY OF
DISCIPLINE MATERIAL NAME MANUFACTURE SUPPLIER POC CEP NUMBER. ALAMAT E-MAIL REMARK
MANUFACTURE

Inergen(IG-541)+ Co2 Cylinders / with ass'y Denmark(IG-541)/ Perkantoran Mutiara Taman Palem
Control Suppression System Unit( 2 Sets) / W Malaysia ( Co2) / Fire Eater PT Adiwarna Anugerah Abadi Johannes / CEO 02129020216 No.53 Jl.Kamal Outer Ring Road info@adiwarna.co.id
Modules USA Cengkareng. Jakarta Barat 11730.

Griya Indah Serpong Blok P2 No.7

Notifier
Fire Alarm Syatem USA PT. FIRETOMATION ENGINEERING Syahril Anwar 082111990800 RT/RW 001/017 Cibinong , Gunung info@firetomation.com
( Honeywell)
Sindur , Bogor

Gedung Galva LT.3 Jl. Hayam Wuruk

Sound System Japan TOA PT GALVA TECHNOLOGIES TBK Desy Chrisna 081390377598 dcdelfia@galva.co.id
No.27 RT/RW 014/001 Jakarta Pusat

Telecom. / CCTV etc. USA / Korea CISCO / LG TBD TBD TBD TBD TBD

TELECOMMUNICATION

Fire Wall ( OA / FA) Korea CISCO TBD TBD TBD TBD TBD

CCTV USA Honeywell PT. PENTA MITRA TECH Gwyneth Aprilia Vie 087885052752 Jl.Biak No.15 AB april@pmtech.co.id
6. EXTRA MATERIAL LIST
DISCIPLINE MATERIAL NAME SIZE(COLOR) QUANTITY UNIT LAYDOWN REMARK

METAL PANEL 1600 x 1000 4 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1550 x 1000 6 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 3400 x 1000 6 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 2700 x 1000 4 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 2950 x 1000 4 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 2650 x 1000 2 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 2800 x 1000 4 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 2950 x 1000 2 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 3150 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1220 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1400 x 1000 2 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1580 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1480 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1000 x 1000 6 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1450 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1200 x 1000 2 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 480 x 1000 12 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1650 x 450 2 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 2100 x 680 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1980 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 2360 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1990 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1780 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1550 x 1000 1 EA(M2) ANIMAL BUILDING Exterior Wall

ARCHITECTURE
METAL PANEL 3400 x 1000 2 EA(M2) ANIMAL BUILDING Exterior Wall
(INTERIOR)
METAL PANEL 1800 x 540 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 2400 x 580 2 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 3130 x 450 2 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 3900 x 450 2 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 3580 x 450 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 1800 x 580 1 EA(M2) ANIMAL BUILDING Exterior Wall

METAL PANEL 3200 x 1000 5 EA(M2) ANIMAL BUILDING Exterior Wall

SANDWICH PANEL 7000 x 1000 1 EA(M2) ANIMAL BUILDING Waste Storage

EPS PANEL 10000 x 1000 8 EA(M2) ANIMAL BUILDING Utility Wall

EPS PANEL 3200 x 1000 9 EA(M2) ANIMAL BUILDING Utility Wall

ACP PANEL 1220 x 4900 3 EA(M2) ANIMAL BUILDING Canopy Panel

TERRAZZO TILE 600 x 600 7 EA(M2) ANIMAL BUILDING Bordes Stairs

TERRAZZO TILE SN 600 x 600 3 EA(M2) ANIMAL BUILDING Bordes Stairs

GYPSUM NF TEX 600 x 600 5 EA(M2) ANIMAL BUILDING Office Ceiling

POCELAIN TILE 800 x 800 3 EA(M2) ANIMAL BUILDING Lobby Wall

CERAMIC TILE 300 x 300 2 EA(M2) ANIMAL BUILDING Ceramic Toilet

CERAMIC TILE 300 x 600 6 EA(M2) ANIMAL BUILDING Ceramic Toilet

CERAMIC TILE 600 x 600 1 EA(M2) ANIMAL BUILDING Entrance

CERAMIC TILE SN 600 x 600 1 EA(M2) ANIMAL BUILDING Entrance

CERAMIC TILE SN 300 x 600 1 EA(M2) ANIMAL BUILDING Entrance

CERAMIC TILE 200 x 600 1 EA(M2) ANIMAL BUILDING Entrance

CERAMIC TILE 600 x 600 1 EA(M2) ANIMAL BUILDING Lower Wall

VYNIL PAINT (EXTERIOR) 300 x 600 3 EA ANIMAL BUILDING Exterior Wall

VYNIL PAINT (INTERIOR) 500 x 1000 5 EA ANIMAL BUILDING Interior

EPOXY COATING Thiner+Epoxy(Yellow) 3 EA ANIMAL BUILDING For Floor

EPOXY COATING Dark Grey 1 EA ANIMAL BUILDING For Floor

6. EXTRA MATERIAL LIST
DISCIPLINE MATERIAL NAME SIZE(COLOR) QUANTITY UNIT LAYDOWN REMARK

EPOXY LINING Grey 5 EA ANIMAL BUILDING For Floor

EPOXY LINING Thiner+Epoxy(Yellow) 6 EA ANIMAL BUILDING For Floor

RESIN EPOXY Grey 5 EA ANIMAL BUILDING For Floor

RESIN EPOXY Thiner+Epoxy(Yellow) 4 EA ANIMAL BUILDING For Floor

Gaket Kit For Combitron CT3000-4-1-1540-P 1 PACK MANUFACTURE BUILDING B.W.T/W.F.I

FILTERCAPSUL LUFT 5" 0,2um 2 EA MANUFACTURE BUILDING B.W.T/W.F.I

GASKET RING FOR STREAM
18x22x1,5 2 EA MANUFACTURE BUILDING B.W.T/W.F.I
TRAP
FLAST GASKET FOR STREAM
101x92x1,5 2 EA MANUFACTURE BUILDING B.W.T/W.F.I
TRAP
GASKET RING FOR STEAM
14x18x1,5 2 EA MANUFACTURE BUILDING B.W.T/W.F.I
TRAP
8012-F1460-10,000 l/h-
FLOW METER 1 SET MANUFACTURE BUILDING B.W.T/W.F.I
316L/1.4404
LEVEL SENSOR FM151-L1=1.500mm-PTFE 1 SET MANUFACTURE BUILDING B.W.T/W.F.I

LEVEL SENSOR FMI-l1 = 800mm-PTFE 1 SET MANUFACTURE BUILDING B.W.T/W.F.I

PRESSURE TRANSMITTER 0-10 BAR 1 SET MANUFACTURE BUILDING B.W.T/W.F.I

PRESSURE TRANSMITTER 1-9 BAR-316L 1 SET MANUFACTURE BUILDING B.W.T/W.F.I

Mechanical
TEMPRATURE TRANSMITTER TMR35-0-200'C-316L 1 SET MANUFACTURE BUILDING B.W.T/W.F.I

TEMPRATURE TRANSMITTER TM411-0-180'C-316L 1 SET MANUFACTURE BUILDING B.W.T/W.F.I

VALVE POSITIONER - 1 EA MANUFACTURE BUILDING B.W.T/W.F.I

CONTROL VALVE 8802 DN 15 1 EA MANUFACTURE BUILDING B.W.T/W.F.I

VALVE POSITIONER 1436 1 EA MANUFACTURE BUILDING B.W.T/W.F.I

VALVE BLOCK 8 VALVES 1 EA MANUFACTURE BUILDING B.W.T/W.F.I

DIGITAL OUTPUT MODUL
DO 6ES7132-6BF01-0BA0 1 EA MANUFACTURE BUILDING B.W.T/W.F.I
(CARD)
DIGITAL INPUT MODUL (CARD) DO 6ES7131-6B01-0AA0 1 EA MANUFACTURE BUILDING B.W.T/W.F.I
TOUCH DISPLAY WITHOUT
- 1 EA MANUFACTURE BUILDING B.W.T/W.F.I
PROGRAMMING
PRESSURE GAUGE 232 1 EA MANUFACTURE BUILDING B.W.T/W.F.I

HANDOVER LIST : EXTRA MATERIAL

CONSIGNEE : OH SEUNGYONG SITE MANAGER PT. HANS ENJINIRING & KONSTRUKSI

RECEIVER : LEE CHANG HWAN PROJECT DIRECTOR PT. SELATOX BIO PHARMA

HEREBY CONFIRM THAT THE TRANSFER HAS BEEN COMPLETED AS DESCRIBED ABOVE.

DATE : 2025. April. 00.

CONSIGNEE : OH SEUNGYONG PT. HANS ENJINIRING & KONSTRUKSI (SIGNATERRE)

RECEIVER : LEE CHANG HWAN PT. SELATOX BIO PHARMA (SIGNATERRE)

■ 펀치 보완처리 현황 보고

CM단 생산 생산
구분 QA팀 QC팀 공무팀 관리팀 총 계 비고
건축 토목 기계 전기통신 소계 2팀 3팀

보완완료 (FINISH) 58 9 8 1 76 - 64 12 9 8 5 174

미처리 (NOT) - - 5 2 7 - 77 14 14 5 - 117
Major
소 계 (A) 58 9 13 3 83 - 141 26 23 13 5 291
처리율(%) 100.0% 100.0% 61.5% 33.3% 91.6% 0.0% 45.4% 46.2% 39.1% 61.5% 100.0% 59.8%
보완완료 (FINISH) 23 1 51 52 127 37 22 77 887 388 397 1,935
미처리 (NOT) - 1 13 15 29 11 18 16 413 60 64 611
Minor
소 계 (B) 23 2 64 67 156 48 40 93 1,300 448 461 2,546
처리율(%) 100.0% 50.0% 79.7% 77.6% 81.4% 77.1% 55.0% 82.8% 68.2% 86.6% 86.1% 76.0%
보완완료 (FINISH) 81 10 59 53 203 37 86 89 896 396 402 2,109
미처리 (NOT) - 1 18 17 36 11 95 30 427 65 64 728
총 계
합 계 (A+B) 81 11 77 70 239 48 181 119 1,323 461 466 2,837
처리율(%) 100.0% 90.9% 76.6% 75.7% 84.9% 77.1% 47.5% 74.8% 67.7% 85.9% 86.3% 74.3%
- - - - - - - - - - - - -

■ PUNCH LIST OVERVIEW

LAST WEEK 금주 현황
구분 비 고
전 전주 전주 증 감 (전 전주 대비) 금주 증 감 (전주 대비)
보완완료 (FINISH) 137 154 17 174 20 Completed Quantity in This week
미처리 (NOT) 124 128 4 117 -11
Major
소 계 (A) 261 282 21 291 9 Identified Punches in This week
처리율(%) 52.5% 54.6% 2.1% 59.8% 5.2%
보완완료 (FINISH) 1,382 1,697 315 1,935 238 Completed Quantity in This week
미처리 (NOT) 957 647 -310 611 -36
Minor
소 계 (B) 2,339 2,344 5 2,546 202 Identified Punches in This week
처리율(%) 59.1% 72.4% 13.3% 76.0% 3.6%
보완완료 (FINISH) 1,519 1,851 332 2,109 258 Completed Quantity in This week
미처리 (NOT) 1,081 775 -306 728 -47
TOTAL
합 계 (A+B) 2,600 2,626 26 2,837 211 Identified Punches in This week
처리율(%) 58.4% 70.5% 12.1% 74.3% 3.9%