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003, SDLG G9290 SN 630027 Scarifier (Revised)

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PROSEDUR MAINTENANCE PART ORDER

(MAINTENANCE PART ORDER PROCEDURE)

SERVICE / MAINTENANCE ORDER FORM


Cabang (Branch) Purwakarta Diminta Oleh (Request By) Diketahui Oleh (Approved By) Disetujui Oleh (Approved By)
No. SOF (SOF No.) 003 ADM/staff Manager Svc / SOH
Tgl. (Date) 10-Jan-24
No. WO (WO. No.)
No. SO (SO. No.)
No. PO (PO. No.)
Customer Name Marketting ( Pak Kristo ) ( Agung prabowo ) ( Geri Marshal )
No. Unit (Code Unit)
No. Indent (Indent No.) Tgl. (Date) : 10-01-2024 Tgl. (Date) : 10-01-2024 Tgl. (Date) :
No. S.N (SN. Unit) 630027 Jenis Part - Material (Part - Material Type)
H.M.R Unit / Comp.
Model Unit (Unit Model) G9290 X Parts (Suku Cadang) Fabrication (Outside Repair) Lubricant's (Pelumas)
Product (Produk) SDLG
C.R.C / COMEX Service Warranty
Status Order (Order Status)
G.O.H Redo Job X Other............................
Marketing
Leak Broken Deformation Excesive Wear
Gejala Trouble (Symptom of Trouble / Failure)
Wear Crack Worn Out X Etc. ............................
Engine & Acc. Final Drive & Diff. Steering System Autolube & Acc.
Kelompok Komponen (Component Group) Dropbox Electrical & AC Unit GET & Undercarriage General Attach.
Transmission & T/C X Hydraulic & Acc. Pneumatic System Tool's

No. Part No New PN Description Selling Price QTY Total Amount


B.O
1 1680200019 Ripper 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Remark : Request Pak Kristo alokasi unit Stock Yard Purwakarta

NOTE : Approved by Nominal pricing part, Di koreksi,Oleh Di Proses,Oleh Di setujui


(Process By) (Process By) (Approved By)
1.Rp.1 - Rp.5.000.000,- by Foreman / Supervisor service. Foreman?Supervisor Service Warehouse / Part Counter
2.Rp.5.000.001 - Rp.10.000.000,- by SOH/Branch manager.
3.Rp.10.000.001 - Rp.20.000.000,- by TS /Nat Svc manager
4.Rp.20.000.001 - Rp.Up,- by After Market National Manager

(NOTE: Only Warranty & Goodwill process to autorize) ( ) ( ) ( )

Tgl. (Date) : Tgl. (Date) : Tgl. (Date) :


1. Part Dept. 2.Service Dept. 3.Warranty Division

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