Procurement Unverified Timelines
Total Unverified Timelines
252
Affected Projects
65
Procurement Unverified Timelines
252 unverified
| # | Project | PIC | Timeline | Date | Activity PIC | Status |
|---|---|---|---|---|---|---|
| 1 | MODIFIKASI DECOILER MANUAL TRUSS | - | PENGERJAAN PISAU MESIN DAUN PINTU | 06 Nov 2026 | DAVI | Unverified |
| 2 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES PENGERJAAN BERTAHAP | 18 Jul 2026 | BURHAN | Unverified |
| 3 | SPLITTER ENCODER | - | PROSES PENGERJAAN BERTAHAP | 18 Jul 2026 | YUSUF | Unverified |
| 4 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PENGERJAAN BERTAHAP | 18 Jul 2026 | YUSUF | Unverified |
| 5 | RFID COIL | ANTON | PROSES PERMINTAAN BARANG | 18 Jul 2026 | TASYA | Unverified |
| 6 | WATER FORTEX RCK 2 | DALIB & KHAMIM | PROSES PENGERJAAN BERTAHAP | 18 Jul 2026 | ADI | Unverified |
| 7 | UPGRADE PANEL DECOILER AUTO | ADI | PROSES PENGERJAAN BERTAHAP | 18 Jul 2026 | YUSUF | Unverified |
| 8 | TOMBOL MANUAL PRINT TRUST HOLLOW | PURCHASING | PEMENUHAN BARANG | 18 Jul 2026 | TASYA | Unverified |
| 9 | ROLL GRAVITY | YUSUF | PEMENUHAN BARANG | 18 Jul 2026 | TASYA | Unverified |
| 10 | PANEL SDP GD 8 SEKAR ABANG | ANTON | PEMENUHAN BARANG | 18 Jul 2026 | TASYA | Unverified |
| 11 | UPGRADE PANEL DECOILER AUTO | ADI | PROSES TRIAL DAN PEMANTAUAN | 04 Jul 2026 | YUSUF | Unverified |
| 12 | MESIN LOUVRE | YUSUF | PROSES TRIAL DAN PEMANTAUAN | 04 Jul 2026 | PRODUK | Unverified |
| 13 | WALL PANEL | TASYA | PROSES TRIAL DAN PEMANTAUAN | 04 Jul 2026 | PRODUK | Unverified |
| 14 | PENAMBAHAN SENSOR UNTUK AKHIRAN HOLLOW | - | PROSES PENGERJAAN BERTHAP | 04 Jul 2026 | YUSUF | Unverified |
| 15 | TOMBOL MANUAL PRINT TRUST HOLLOW | PURCHASING | PERMINTAAN SPAREPART | 04 Jul 2026 | YUSUF | Unverified |
| 16 | MODIFIKASI DECOILER MANUAL TRUSS | - | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | DAVI | Unverified |
| 17 | MODIFIKASI ROLL PELURUS MESIN RENG CHINA | - | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | DAVI | Unverified |
| 18 | DONGKRAK HIDROLIS | ANTON | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | ANTON | Unverified |
| 19 | STACKER | - | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | YUSUF | Unverified |
| 20 | MODIF MESIN EMBOS MESIN DAUN PINTU KAYU | - | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | VENDOR | Unverified |
| 21 | MATRIS STAMP EMBOS KR5 | - | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | ANTON | Unverified |
| 22 | ECOBOLT | ANTON | PEMENUHAN BARANG | 04 Jul 2026 | PRODUK | Unverified |
| 23 | ECOCLIP 982 | - | PEMENUHAN BARANG | 04 Jul 2026 | PRODUK | Unverified |
| 24 | PRODUK ZINERGIUM | ANTON | PEMENUHAN BARANG | 04 Jul 2026 | PRODUK | Unverified |
| 25 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | YUSUF | Unverified |
| 26 | AUTO SHUTDOWN MESIN | - | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | YUSUF | Unverified |
| 27 | SPLITTER ENCODER | - | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | YUSUF | Unverified |
| 28 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | YUSUF | Unverified |
| 29 | WATER FORTEX RCK 2 | DALIB & KHAMIM | PROSES PENGERJAAN BERTAHAP | 04 Jul 2026 | YUSUF | Unverified |
| 30 | MAL PRODUK | - | PEMANTAUAN | 04 Jul 2026 | ANTON | Unverified |
| 31 | MATRIS EMBOS KENCANA PRODUK TRIMLOCK | - | PEMANTAUAN | 04 Jul 2026 | ANTON | Unverified |
| 32 | PANEL SDP GD 8 SEKAR ABANG | ANTON | PERMINTAAN BARANG | 04 Jul 2026 | TASYA | Unverified |
| 33 | ROLL GRAVITY | YUSUF | PENAWARAN HARGA | 04 Jul 2026 | YUSUF | Unverified |
| 34 | PROGRAM LAV | TASYA | PROSES PROGRAM | 04 Jul 2026 | YUSUF | Unverified |
| 35 | PANEL SDP MESIN ROCKY AUTO LINE-02 | YUSUF | PERMINTAAN BARANG | 04 Jul 2026 | TASYA | Unverified |
| 36 | PROTEKSI RELAY KUBIKEL GG | - | PENAWARAN HARGA | 04 Jul 2026 | YUSUF | Unverified |
| 37 | TALI AIR DINDING | - | PROSES EVALUASI | 04 Jul 2026 | PRODUK | Unverified |
| 38 | MATRIS STAMPING EMSOS ZINERGIUM SHEET | ANTON | PENAWARAN HARGA | 04 Jul 2026 | PURCHASING | Unverified |
| 39 | MATRAS LUBANG KABEL TRAY | TASYA | PENAWARAN HARGA | 04 Jul 2026 | PURCHASING | Unverified |
| 40 | MAL PRODUK | - | PERMINTAAN BARANG | 23 Jun 2026 | TASYA | Unverified |
| 41 | RUBBER FORKLIFT FORK | - | PROSES PENGERJAAN BERTAHAP | 15 Jun 2026 | ANTON | Unverified |
| 42 | TANKI OLI HIDROLIS MINI | - | PROSES PENGERJAAN BERTAHAP | 15 Jun 2026 | ANTON | Unverified |
| 43 | DONGKRAK HIDROLIS | ANTON | PERAKITAN PANEL | 15 Jun 2026 | ANTON | Unverified |
| 44 | ROLL PENYIKU PROFIL PENGUNCI MESIN ATAP | - | PROSES PENAWARAN HARGA | 15 Jun 2026 | ANTON | Unverified |
| 45 | MODIFIKASI ROLL PELURUS MESIN RENG CHINA | - | PROSES PENGERJAAN BERTAHAP | 15 Jun 2026 | DAVI | Unverified |
| 46 | TOMBOL MANUAL PRINT TRUST HOLLOW | PURCHASING | PROSES PENGERJAAN BERTHAP | 15 Jun 2026 | YUSUF | Unverified |
| 47 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PENGERJAAN BERTAHAP | 15 Jun 2026 | YUSUF | Unverified |
| 48 | RFID COIL | ANTON | PROSES PEMASANGAN RFID | 15 Jun 2026 | YUSUF | Unverified |
| 49 | MODIFIKASI ROLL PELURUS MESIN RENG CHINA | - | PERMINTAAN SPAREPART | 15 Jun 2026 | TASYA | Unverified |
| 50 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PROSES PENGERJAAN BERTAHAP | 15 Jun 2026 | DAVI | Unverified |
| 51 | MODIFIKASI DECOILER MANUAL TRUSS | - | PROSES PENGERJAAN BERTAHAP | 15 Jun 2026 | DAVI | Unverified |
| 52 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES TRIAL DAN EVALUASI | 15 Jun 2026 | YUSUF | Unverified |
| 53 | MINI HOIST | PURCHASING | PERMINTAAN BARANG | 15 Jun 2026 | TASYA | Unverified |
| 54 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PEMENUHAN BARANG | 15 Jun 2026 | DAVI | Unverified |
| 55 | ELECTRO PLATTING | TASYA | PROSES TRIAL DAN PEMANTAUAN | 05 Jun 2026 | ANTON | Unverified |
| 56 | WATER FORTEX RCK 2 | DALIB & KHAMIM | PROSES TRIAL DAN PEMANTAUAN | 05 Jun 2026 | YUSUF | Unverified |
| 57 | MODIFIKASI DECOILER MANUAL TRUSS | - | PROSES PENGERJAAN BERTAHAP | 05 Jun 2026 | DAVI | Unverified |
| 58 | MODUL SETTING | ANTON | PROSES PENGERJAAN BERTAHAP | 05 Jun 2026 | VENDOR MDM | Unverified |
| 59 | AUTO SHUTDOWN MESIN | - | PROSES PENGERJAAN BERTAHAP | 05 Jun 2026 | YUSUF | Unverified |
| 60 | MODIFIKASI MATRAS EMBOS SEMANGGI | GUGUK | PROSES PENGERJAAN BERTAHAP | 05 Jun 2026 | VENDOR | Unverified |
| 61 | SPLITTER ENCODER | - | PROSES PENGERJAAN BERTHAP | 05 Jun 2026 | YUSUF | Unverified |
| 62 | MODIFIKASI ROLL SETTING KANALUM | TASYA | PROSES PENGERJAAN BERTHAP | 05 Jun 2026 | DAVI | Unverified |
| 63 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PENGERJAAN BERTAHAP | 05 Jun 2026 | YUSUF | Unverified |
| 64 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PROSES PENGERJAAN BERTAHAP | 05 Jun 2026 | DAVI | Unverified |
| 65 | SAFETY CRANE | - | PROSES PENGERJAAN BERTAHAP | 05 Jun 2026 | YUSUF | Unverified |
| 66 | MODIFIKASI ROLL PELURUS MESIN RENG TH45 | PURCHASING | PEMANTAUAN | 05 Jun 2026 | DAVI | Unverified |
| 67 | OVEN PASIR ROCKY | DAVI | PROSES PEMANTAUAN | 05 Jun 2026 | ANTON | Unverified |
| 68 | PISAU MESIN ECOCLIP | ANTON | PROSES APPROVAL | 05 Jun 2026 | PURCHASING | Unverified |
| 69 | MODIFIKASI ROLL PELURUS MESIN RENG TH45 | PURCHASING | PERMINTAAN BARANG | 05 Jun 2026 | DAVI | Unverified |
| 70 | MODIFIKASI PISAU CANALUM | - | PERMINTAAN JASA PENGERJAAN | 05 Jun 2026 | TASYA | Unverified |
| 71 | MATRIS EMBOS ZINERGIUM ECOCLIP | YUSUF | PENAWARAN HARGA | 05 Jun 2026 | PURCHASING | Unverified |
| 72 | MATRIS STAMP EMBOS KR5 | - | PROSES PENGERJAAN BERTAHAP | 05 Jun 2026 | ANTON | Unverified |
| 73 | STANDARISASI PISAU MESIN KANAL C80 | TASYA | PERMINTAAN BARANG | 05 Jun 2026 | TASYA | Unverified |
| 74 | RFID COIL | ANTON | PERMINTAAN BARANG | 05 Jun 2026 | TASYA | Unverified |
| 75 | MATRIS EMBOS ZINERGIUM KR5 | - | PENWARAN HARGA | 05 Jun 2026 | PURCHASING | Unverified |
| 76 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PEMENUHAN BARANG | 05 Jun 2026 | DAVI | Unverified |
| 77 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES TRIAL DAN PEMANTAUAN | 05 Jun 2026 | YUSUF | Unverified |
| 78 | MODIFIKASI RUMAH PISAU MESIN TRUSS | - | PROSES PENGERJAAN BERTAHAP | 04 Jun 2026 | DAVI | Unverified |
| 79 | MATRIS EMBOS KENCANA MESIN KR5 (CHINA) | - | PERMINTAAN BARANG | 28 May 2026 | ANTON | Unverified |
| 80 | SPRAY LUBRIKATING PISAU ATAP | - | PERMINTAAN BARANG | 27 May 2026 | TASYA | Unverified |
| 81 | PISAU MESIN ECOTRIM | ANTON | PROSES APROVAL BUDGET | 26 May 2026 | ANTON | Unverified |
| 82 | WATER FORTEX RCK 2 | DALIB & KHAMIM | PROSES TRIAL DAN PEMANTAUAN | 26 May 2026 | YUSUF | Unverified |
| 83 | UPGRADE MESIN EMBOS ROLL ATAP | ANTON | PENGERJAAN UPGRADE MESIN EMBOS ROLL ATAP | 26 May 2026 | ANTON | Unverified |
| 84 | PISAU MESIN DAUN PINTU 20MM | ANTON | PENGERJAAN PISAU MESIN DAUN PINTU | 26 May 2026 | ANTON | Unverified |
| 85 | MODIFIKASI RUMAH PISAU MESIN TRUSS | - | PENGERJAAN MODIFIKASI RUMAH PISAU | 26 May 2026 | DAVI | Unverified |
| 86 | FILTRASI OLI | - | PROSES PENGERJAAN BERTAHAP | 26 May 2026 | YUSUF | Unverified |
| 87 | RUBBER FORKLIFT FORK | - | PROSES DESAIN | 26 May 2026 | VENDOR | Unverified |
| 88 | TANKI OLI HIDROLIS MINI | - | PROSES FINISING | 26 May 2026 | ANTON | Unverified |
| 89 | ROLL ENCODER KARET (GG) | DAVI | PROSES TRIAL | 26 May 2026 | YUSUF | Unverified |
| 90 | OVEN PASIR ROCKY | DAVI | PROSES PENGERJAAN BERTHAP | 26 May 2026 | ANTON | Unverified |
| 91 | ELECTRO PLATTING | TASYA | PROSES PENGERJAAN BERTHAP | 26 May 2026 | ANTON | Unverified |
| 92 | SAFETY CRANE | - | PROSES PENGERJAAN BERTAHAP | 26 May 2026 | YUSUF | Unverified |
| 93 | SAFETY KUBIKEL BALONG MOJO | - | PROSES PEMENUHAN JASA | 26 May 2026 | YUSUF | Unverified |
| 94 | SPLITTER ENCODER | - | PROSES PEMANTAUAN | 26 May 2026 | YUSUF | Unverified |
| 95 | MAL PRODUK | - | PENGERJAAN BERTAHAP | 26 May 2026 | ANTON | Unverified |
| 96 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PERMINTAAN BARANG | 26 May 2026 | DAVI | Unverified |
| 97 | MATRAS LUBANG KABEL TRAY | TASYA | PROSES APPROVAL | 26 May 2026 | PURCHASING | Unverified |
| 98 | MODIF MESIN EMBOS MESIN DAUN PINTU KAYU | - | PENAWARAN HARGA | 26 May 2026 | PURCHASING | Unverified |
| 99 | COIL MEGAZINE | - | PERMINTAAN BARANG | 26 May 2026 | ANTON | Unverified |
| 100 | MATRIS EMBOS KENCANA MESIN ECOCLIP | YUSUF | PERMINTAAN BARANG | 26 May 2026 | TASYA | Unverified |
| 101 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PERMINTAAN BARANG | 26 May 2026 | TASYA | Unverified |
| 102 | UPGRADE PANEL CONTROL LONG CRANE | - | PERMINTAAN BARANG | 26 May 2026 | TASYA | Unverified |
| 103 | RFID COIL | ANTON | PENAWARAN HARGA | 26 May 2026 | PURCHASING | Unverified |
| 104 | MATRAS MESIN FIXING STREP STEP - 01 | - | PROSES TRIAL DAN PEMANTAUAN | 26 May 2026 | ANTON | Unverified |
| 105 | OVEN PASIR ROCKY | DAVI | PROSES TRIAL DAN PEMANTAUAN | 26 May 2026 | ANTON | Unverified |
| 106 | COIL MEGAZINE | - | PROSES TRIAL DAN PEMANTAUAN | 26 May 2026 | ANTON | Unverified |
| 107 | WATER FORTEX RCK 2 | DALIB & KHAMIM | PROSES TRIAL DAN PEMANTAUAN | 21 May 2026 | YUSUF | Unverified |
| 108 | SPRAY LUBRIKATING PISAU ATAP | - | PENGADAAN SPAREPART | 21 May 2026 | TASYA | Unverified |
| 109 | OVEN PASIR ROCKY | DAVI | PROSES TRIAL DAN PEMANTAUAN | 21 May 2026 | ANTON | Unverified |
| 110 | MAL PRODUK | - | PENGERJAAN BERTAHAP | 21 May 2026 | ANTON | Unverified |
| 111 | MODIFIKASI MOTOR HIDROLIS SPIN TUNGGAL KE BINTANG | ANTON | PENGERJAAN BERTAHAP | 21 May 2026 | ANTON | Unverified |
| 112 | MODIFIKASI DECOILER MANUAL TRUSS | - | PENGERJAAN MODIFIKASI DECOILER MANUAL TRUSS | 21 May 2026 | DAVI | Unverified |
| 113 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES PENGERJAAN BERTAHAP INTEGRASI | 21 May 2026 | YUSUF | Unverified |
| 114 | MODIFIKASI PISAU CANALUM | - | PROSES PENGERJAAN BERTAHAP | 21 May 2026 | ANTON | Unverified |
| 115 | ROLL ENCODER KARET (GG) | DAVI | PROSES PENGERJAAN BERTAHAP | 21 May 2026 | YUSUF | Unverified |
| 116 | MODIFIKASI ROLL PELURUS MESIN RENG TH45 | PURCHASING | PROSES PEMANTAUAN | 21 May 2026 | DAVI | Unverified |
| 117 | MATRIS EMBOS KENCANA MESIN ECOCLIP | YUSUF | PROSES PENGERJAAN BERTAHAP | 21 May 2026 | VENDOR | Unverified |
| 118 | AUTO SHUTDOWN MESIN | - | PROSES PENGERJAAN BERTAHAP | 21 May 2026 | YUSUF | Unverified |
| 119 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PENGERJAAN BERTAHAP | 21 May 2026 | YUSUF | Unverified |
| 120 | SPLITTER ENCODER | - | PROSES PEMANTAUAN | 21 May 2026 | YUSUF | Unverified |
| 121 | MESIN NOK MANUAL CADANGAN | ANTON | PENAWARAN HARGA | 21 May 2026 | ANTON | Unverified |
| 122 | FILTRASI OLI | - | PERMINTAAN BARANG | 21 May 2026 | YUSUF | Unverified |
| 123 | MATRAS LUBANG AIRCLAD | - | PENAWARAN HARGA | 21 May 2026 | PURCHASING | Unverified |
| 124 | MATRIS EMBOS KENCANA MESIN KR5 (CHINA) | - | PROSES PENGERJAAN BERTAHAP | 21 May 2026 | VENDOR | Unverified |
| 125 | MATRIS EMBOS ZINERGIUM ECOCLIP | YUSUF | PROSES PENGERJAAN BERTAHAP | 21 May 2026 | VENDOR | Unverified |
| 126 | ELECTRO PLATTING | TASYA | PROSES TRIAL DAN PEMANTAUAN | 21 May 2026 | ANTON | Unverified |
| 127 | MATRAS MESIN FIXING STREP STEP - 01 | - | PENGERJAAN MATRAS FIXING STREP | 20 May 2026 | ANTON | Unverified |
| 128 | STANDARISASI PISAU MESIN KANAL C80 | TASYA | PROSES PENGERJAAN BERTAHAP | 16 May 2026 | VENDOR | Unverified |
| 129 | MODIF MESIN EMBOS MESIN DAUN PINTU KAYU | - | PROSES PENGERJAAN | 16 May 2026 | VENDOR | Unverified |
| 130 | MATRAS PANEL ATAP HEXA | ANTON | PROSES PENGERJAAN | 16 May 2026 | ANTON | Unverified |
| 131 | MATRAS LUBANG KABEL TRAY | TASYA | PROSES PENGERJAAN | 16 May 2026 | VENDOR | Unverified |
| 132 | MATRAS LUBANG AIRCLAD | - | PROSES PENGERJAAN | 16 May 2026 | VENDOR | Unverified |
| 133 | SAFETY CRANE | - | PROSES PENGERJAAN BERTHAP | 16 May 2026 | YUSUF | Unverified |
| 134 | RFID COIL | ANTON | PENAWARAN HARGA | 16 May 2026 | YUSUF | Unverified |
| 135 | UPGRADE MESIN EMBOS ROLL ATAP | ANTON | PROSES TRIAL DAN PEMANTAUAN | 16 May 2026 | ANTON | Unverified |
| 136 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PENGERJAAN MODIF SHAFT PELURUS DEPAN MESIN KANAL | 04 May 2026 | DAVI | Unverified |
| 137 | TANKI OLI HIDROLIS MINI | - | PROSES PENGERJAAN BERTAHAP | 04 May 2026 | ANTON | Unverified |
| 138 | MODIFIKASI ROLL SETTING KANALUM | TASYA | PROSES PENGERJAAN BERTAHAP | 04 May 2026 | VENDOR | Unverified |
| 139 | OVEN PASIR ROCKY | DAVI | PROSES PENGERJAAN | 04 May 2026 | ANTON | Unverified |
| 140 | SAFETY CRANE | - | PROSES PENGERJAAN BERTHAP | 04 May 2026 | YUSUF | Unverified |
| 141 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PERAKITAN PANEL | 04 May 2026 | YUSUF | Unverified |
| 142 | RFID COIL | ANTON | PERMINTAAN BARANG | 04 May 2026 | TASYA | Unverified |
| 143 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES PENGERJAAN BERTAHAP INTEGRASI | 17 Apr 2026 | YUSUF | Unverified |
| 144 | MODUL SETTING | ANTON | PROSES PENGERJAAN BERTAHAP | 17 Apr 2026 | DAVI | Unverified |
| 145 | SAFETY KUBIKEL BALONG MOJO | - | PROSES PENGERJAAN BERTAHAP | 17 Apr 2026 | YUSUF | Unverified |
| 146 | SAFETY CRANE | - | PROSES PENGERJAAN BERTHAP | 17 Apr 2026 | YUSUF | Unverified |
| 147 | SPLITTER ENCODER | - | PROSES PENGERJAAN BERTHAP | 17 Apr 2026 | YUSUF | Unverified |
| 148 | UPGRADE PANEL CONTROL LONG CRANE | - | PERMINTAAN BARANG | 17 Apr 2026 | TASYA | Unverified |
| 149 | RFID COIL | ANTON | PERMINTAAN BARANG | 17 Apr 2026 | YUSUF | Unverified |
| 150 | TANKI OLI HIDROLIS MINI | - | PROSES TRIAL DAN PEMANTAUAN | 17 Apr 2026 | ANTON | Unverified |
| 151 | ELECTRO PLATTING | TASYA | PROSES TRIAL DAN PEMANTAUAN | 09 Apr 2026 | ANTON | Unverified |
| 152 | AUTO SHUTDOWN MESIN | - | PROSES PENGERJAAN BERTAHAP | 09 Apr 2026 | YUSUF | Unverified |
| 153 | SAFETY CRANE | - | PROSES PENGERJAAN BERTHAP | 09 Apr 2026 | YUSUF | Unverified |
| 154 | MODIFIKASI DECOILER MANUAL TRUSS | - | PEMENUHAN BARANG | 09 Apr 2026 | TASYA | Unverified |
| 155 | PISAU MESIN ECOCLIP | ANTON | PERMINTAAN BARANG | 09 Apr 2026 | PURCHASING | Unverified |
| 156 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PERMINTAAN BARANG | 09 Apr 2026 | TASYA | Unverified |
| 157 | MATRAS MESIN FIXING STREP STEP - 01 | - | PERAKITAN MATRAS | 27 Mar 2026 | ANTON | Unverified |
| 158 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES PENGERJAAN BERTAHAP INTEGRASI | 27 Mar 2026 | YUSUF | Unverified |
| 159 | RUBBER FORKLIFT FORK | - | PROSES DESAIN | 27 Mar 2026 | ANTON | Unverified |
| 160 | MATRIS EMBOS KENCANA PRODUK TRIMLOCK | - | PROSES PENGERJAAN BERTHAP | 27 Mar 2026 | ANTON | Unverified |
| 161 | AUTO SHUTDOWN MESIN | - | PROSES PENGERJAAN BERTAHAP | 27 Mar 2026 | YUSUF | Unverified |
| 162 | MATRIS EMBOS ZINERGIUM KR5 | - | PROSES PENGERJAAN BERTAHAP | 27 Mar 2026 | VENDOR | Unverified |
| 163 | AUTO SHUTDOWN MESIN | - | PROSES TRIAL DAN PEMANTAUAN | 26 Mar 2026 | YUSUF | Unverified |
| 164 | MATRAS MESIN FIXING STREP STEP - 01 | - | PENGERJAAN MATRAS FIXING STREP | 26 Mar 2026 | ANTON | Unverified |
| 165 | MODIFIKASI DECOILER MANUAL TRUSS | - | PENGERJAAN PISAU MESIN DAUN PINTU | 26 Mar 2026 | DAVI | Unverified |
| 166 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES PEMBUATAN WEBSITE | 26 Mar 2026 | YUSUF | Unverified |
| 167 | AUTO SHUTDOWN MESIN | - | PROSES PENGERJAAN BERTAHAP | 26 Mar 2026 | YUSUF | Unverified |
| 168 | SPLITTER ENCODER | - | PROSES PENGERJAAN BERTHAP | 26 Mar 2026 | YUSUF | Unverified |
| 169 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PENGERJAAN BERTHAP | 26 Mar 2026 | YUSUF | Unverified |
| 170 | MODIFIKASI MATRAS EMBOS SEMANGGI | GUGUK | PROSES APPROVAL | 26 Mar 2026 | TASYA | Unverified |
| 171 | MODIFIKASI MOTOR HIDROLIS SPIN TUNGGAL KE BINTANG | ANTON | PEMBUATAN KOMPONEN | 12 Mar 2026 | ANTON | Unverified |
| 172 | MATRAS MESIN FIXING STREP STEP - 01 | - | PENGERJAAN MATRAS FIXING STREP | 12 Mar 2026 | ANTON | Unverified |
| 173 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES PERBAIKAN HASIL | 12 Mar 2026 | YUSUF | Unverified |
| 174 | AUTO SHUTDOWN MESIN | - | PROSES MASSAL | 12 Mar 2026 | YUSUF | Unverified |
| 175 | RUBBER FORKLIFT FORK | - | PROSES DESAIN | 12 Mar 2026 | ANTON | Unverified |
| 176 | AUTO SHUTDOWN MESIN | - | PROSES PENGERJAAN BERTAHAP | 12 Mar 2026 | YUSUF | Unverified |
| 177 | SAFETY CRANE | - | PROSES PENGERJAAN BERTHAP | 12 Mar 2026 | YUSUF | Unverified |
| 178 | MODIFIKASI DECOILER MANUAL TRUSS | - | PERMINTAAN BARANG | 12 Mar 2026 | TASYA | Unverified |
| 179 | SAFETY KUBIKEL BALONG MOJO | - | PERMINTAAN BARANG | 12 Mar 2026 | TASYA | Unverified |
| 180 | MATRIS EMBOS KENCANA PRODUK TRIMLOCK | - | PERMINTAAN BARANG | 12 Mar 2026 | TASYA | Unverified |
| 181 | MATRIS EMBOS ZINERGIUM KR5 | - | PERMINTAAN BARANG | 12 Mar 2026 | TASYA | Unverified |
| 182 | MATRIS EMBOS ZINERGIUM ECOCLIP | YUSUF | PERMINTAAN BARANG | 12 Mar 2026 | ANTON | Unverified |
| 183 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PERMINTAAN BARANG | 12 Mar 2026 | TASYA | Unverified |
| 184 | RFID COIL | ANTON | PERMINTAAN BARANG | 12 Mar 2026 | TASYA | Unverified |
| 185 | MODIFIKASI MOTOR HIDROLIS SPIN TUNGGAL KE BINTANG | ANTON | PEMBUATAN KOMPONEN | 09 Mar 2026 | ANTON | Unverified |
| 186 | MODIFIKASI DECOILER MANUAL TRUSS | - | PENGERJAAN PISAU MESIN DAUN PINTU | 09 Mar 2026 | DAVI | Unverified |
| 187 | AUTO SHUTDOWN MESIN | - | PROSES DEVELOPMENT PROGRAM | 09 Mar 2026 | YUSUF | Unverified |
| 188 | SAFETY CRANE | - | PROSES PENGERJAAN BERTHAP | 09 Mar 2026 | YUSUF | Unverified |
| 189 | MESIN NOK MANUAL CADANGAN | ANTON | PERMINTAAN PART | 09 Mar 2026 | ANTON | Unverified |
| 190 | MODIFIKASI ROLL SETTING KANALUM | TASYA | PENAWARAN HARGA | 09 Mar 2026 | PURCHASING | Unverified |
| 191 | RUBBER FORKLIFT FORK | - | PENAWARAN HARGA | 09 Mar 2026 | PURCHASING | Unverified |
| 192 | TANKI OLI HIDROLIS MINI | - | PEMENUHAN BARANG | 09 Mar 2026 | TASYA | Unverified |
| 193 | RFID COIL | ANTON | PROSES PEMENUHAN PART | 09 Mar 2026 | TASYA | Unverified |
| 194 | SPRAY LUBRIKATING PISAU ATAP | - | PERMINTAAN BARANG | 20 Feb 2026 | TASYA | Unverified |
| 195 | MAL PRODUK | - | PEMBUATAN KOMPONEN | 13 Feb 2026 | ANTON | Unverified |
| 196 | AUTO SHUTDOWN MESIN | - | PROSES DEVELOPMENT PROGRAM | 12 Feb 2026 | YUSUF | Unverified |
| 197 | SAFETY CRANE | - | PROSES PENGERJAAN BERTHAP | 12 Feb 2026 | YUSUF | Unverified |
| 198 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PENGERJAAN BERTHAP | 12 Feb 2026 | YUSUF | Unverified |
| 199 | UPGRADE PANEL CONTROL LONG CRANE | - | PERMINTAAN BARANG | 12 Feb 2026 | TASYA | Unverified |
| 200 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PENGERJAAN MODIF SHAFT PELURUS DEPAN MESIN KANAL | 31 Jan 2026 | DAVI | Unverified |
| 201 | PISAU MESIN DAUN PINTU 20MM | ANTON | PENGUKURAN DIMENSI | 31 Jan 2026 | ANTON | Unverified |
| 202 | AUTO SHUTDOWN MESIN | - | PROSES PEMASANGAN SPAREPART | 31 Jan 2026 | YUSUF | Unverified |
| 203 | AUTO SHUTDOWN MESIN | - | PROSES PEMASANGAN SPAREPART | 31 Jan 2026 | YUSUF | Unverified |
| 204 | MODIFIKASI MATRAS EMBOS SEMANGGI | GUGUK | PROSES PENGERJAAN BERTAHAP | 31 Jan 2026 | VENDOR | Unverified |
| 205 | MODIFIKASI PISAU CANALUM | - | PROSES PENGERJAAN BERTAHAP | 31 Jan 2026 | ANTON | Unverified |
| 206 | UPGRADE PANEL CONTROL MESIN TRUSS | DAVI | PROSES PERKITAN | 31 Jan 2026 | YUSUF | Unverified |
| 207 | SAFETY CRANE | - | PROSES PENGERJAAN BERTHAP | 31 Jan 2026 | YUSUF | Unverified |
| 208 | SPLITTER ENCODER | - | PROSES PENGERJAAN BERTHAP | 31 Jan 2026 | YUSUF | Unverified |
| 209 | MESIN NOK MANUAL CADANGAN | ANTON | PENAWARAN HARGA | 31 Jan 2026 | PURCHASING | Unverified |
| 210 | MODIFIKASI ROLL SETTING KANALUM | TASYA | PERMINTAAN BARANG | 31 Jan 2026 | TASYA | Unverified |
| 211 | UPGRADE PANEL CONTROL LONG CRANE | - | PERMINTAAN SPAREPART | 31 Jan 2026 | TASYA | Unverified |
| 212 | MAL PRODUK | - | PEMBUATAN KOMPONEN | 21 Jan 2026 | ANTON | Unverified |
| 213 | MAL PRODUK | - | PEMBUATAN KOMPONEN | 02 Jan 2026 | ANTON | Unverified |
| 214 | SPLITTER ENCODER | - | PROSES TRIAL DAN PEMANTAUAN | 20 Dec 2025 | YUSUF | Unverified |
| 215 | MODIFIKASI MOTOR HIDROLIS SPIN TUNGGAL KE BINTANG | ANTON | PEMASANGAN SPAREPART | 20 Dec 2025 | ANTON | Unverified |
| 216 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PENGADAAN SPAREPART | 20 Dec 2025 | DAVI | Unverified |
| 217 | AUTO SHUTDOWN MESIN | - | PROSES DEVELOPMENT PROGRAM | 20 Dec 2025 | YUSUF | Unverified |
| 218 | MODUL SETTING | ANTON | PROSES PENGERJAAN BERTAHAP | 20 Dec 2025 | DAVI | Unverified |
| 219 | STANDARISASI PISAU MESIN KANAL C80 | TASYA | PROSES PENGERJAAN BERTAHAP | 20 Dec 2025 | DAVI | Unverified |
| 220 | MODIFIKASI ROLL SETTING KANALUM | TASYA | PROSES PENGERJAAN BERTAHAP | 20 Dec 2025 | DAVI | Unverified |
| 221 | SAFETY CRANE | - | PROSES PERAKITAN | 20 Dec 2025 | YUSUF | Unverified |
| 222 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES PENGERJAAN BERTAHAP | 20 Nov 2025 | YUSUF | Unverified |
| 223 | AUTO SHUTDOWN MESIN | - | PERMINTAAN BARANG | 20 Nov 2025 | TASYA | Unverified |
| 224 | MODIFIKASI MOTOR HIDROLIS SPIN TUNGGAL KE BINTANG | ANTON | PEMASANGAN SPAREPART | 19 Nov 2025 | ANTON | Unverified |
| 225 | PISAU MESIN DAUN PINTU 20MM | ANTON | PENGERJAAN PISAU MESIN DAUN PINTU | 19 Nov 2025 | ANTON | Unverified |
| 226 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES TRIAL | 19 Nov 2025 | YUSUF | Unverified |
| 227 | SAFETY CRANE | - | PROSES PENGERJAAN BERTAHAP | 19 Nov 2025 | YUSUF | Unverified |
| 228 | MESIN NOK MANUAL CADANGAN | ANTON | PERMINTAAN BARANG | 19 Nov 2025 | PURCHASING | Unverified |
| 229 | STANDARISASI PISAU MESIN KANAL C80 | TASYA | PROSES TRIAL DAN PEMANTAUAN | 19 Nov 2025 | DAVI | Unverified |
| 230 | MODIF SHAFT PELURUS DEPAN MESIN KANAL | YUSUF | PENGERJAAN MODIF SHAFT PELURUS DEPAN MESIN KANAL | 06 Nov 2025 | DAVI | Unverified |
| 231 | MODIFIKASI RUMAH PISAU MESIN TRUSS | - | PENGERJAAN MODIFIKASI RUMAH PISAU | 06 Nov 2025 | DAVI | Unverified |
| 232 | AUTO SHUTDOWN MESIN | - | PROSES PEMASANGAN SPAREPART | 06 Nov 2025 | YUSUF | Unverified |
| 233 | SAFETY CRANE | - | PROSES PENGERJAAN BERTAHAP | 06 Nov 2025 | YUSUF | Unverified |
| 234 | SPLITTER ENCODER | - | PROSES OBSERVASI VENDOR | 06 Nov 2025 | YUSUF | Unverified |
| 235 | MODIFIKASI MOTOR HIDROLIS SPIN TUNGGAL KE BINTANG | ANTON | PERMINTAAN BARANG | 06 Nov 2025 | ANTON | Unverified |
| 236 | INTEGRATED MAINTENANCE (DATA LOGGER) | - | PROSES TRIAL DAN PEMANTAUAN | 06 Nov 2025 | YUSUF | Unverified |
| 237 | MODUL SETTING | ANTON | PROSES TRIAL DAN PEMANTAUAN | 06 Nov 2025 | DAVI | Unverified |
| 238 | MAL PRODUK | - | PEMBUATAN KOMPONEN | 14 Jul 2025 | ANTON | Unverified |
| 239 | UPGRADE MESIN EMBOS ROLL ATAP | ANTON | PERMINTAAN BARANG | 26 Jun 2025 | TASYA | Unverified |
| 240 | UPGRADE MESIN EMBOS ROLL ATAP | ANTON | PENGERJAAN UPGRADE MESIN EMBOS ROLL ATAP | 16 Jun 2025 | ANTON | Unverified |
| 241 | MAL PRODUK | - | PEMBUATAN KOMPONEN | 19 May 2025 | ANTON | Unverified |
| 242 | UPGRADE MESIN EMBOS ROLL ATAP | ANTON | PERMINTAAN BARANG | 19 Feb 2025 | TASYA | Unverified |
| 243 | UPGRADE MESIN EMBOS ROLL ATAP | ANTON | PENGERJAAN UPGRADE MESIN EMBOS ROLL ATAP | 17 Feb 2025 | ANTON | Unverified |
| 244 | FILTRASI OLI | - | PROSES PENGUJIAN KUALITAS | - | YUSUF | Unverified |
| 245 | ROLL ENCODER KARET (GG) | DAVI | PROSES PENGERJAAN BERTAHAP | - | YUSUF | Unverified |
| 246 | PISAU MESIN DAUN PINTU 20MM | ANTON | PERMINTAAN BARANG | - | TASYA | Unverified |
| 247 | PURIFIKASI CUTTING OIL | DAVI | PEMENUHAN BARANG | - | ANTON | Unverified |
| 248 | PURIFIKASI CUTTING OIL | DAVI | PERMINTAAN BARANG | - | ANTON | Unverified |
| 249 | ROLL ENCODER KARET (GG) | DAVI | PERMINTAAN BARANG | - | YUSUF | Unverified |
| 250 | FILTRASI OLI | - | PROSES TRIAL DAN PEMANTAUAN | - | YUSUF | Unverified |
| 251 | FILTRASI OLI | - | PROSES TRIAL DAN PEMANTAUAN | - | YUSUF | Unverified |
| 252 | FILTRASI OLI | - | PROSES TRIAL DAN PEMANTAUAN | - | - | Unverified |