PT.

KARUNIA ARMADA INDONESIA

"DEPT" DEPARTMENT

CAPITAL EXPENDITURE REQUEST

DOCUMENT NUMBER 001/"SITE"/CER/KAI/"Dept"/YYYY

JOBSITE

SUBMISSION DATE

ADDITIONAL RENOVATION
STATUS NEW REPLACEMENT

CER PURPOSE :

REASON FOR :

CER - QUANTITY / VALUE

ITEM NO PART NAME QUANTITY UOM COST (IDR) TOTAL

REQUEST

TOTAL COST

NOTE :

REQUESTED BY
"Requestor" Date :

(name) (sign) (dd/mm/yyyy)

(sign)
CHECKED BY
"Section Head / Dept Head" Date :

(name) (sign) (dd/mm/yyyy)

(sign)
APPROVED BY
"Project Manager" Date :

(name) (sign) (dd/mm/yyyy)

(sign)
APPROVED BY
"HO - Function Manager" Date :

(name) (sign) (dd/mm/yyyy)

(sign)
APPROVED BY
"DIRECTOR" Date :

(name) (sign) (dd/mm/yyyy)

 PT. KARUNIA ARMADA INDONESIA
SCM DEPARTMENT

CAPITAL EXPENDITURE REQUEST

DOCUMENT NUMBER 001/IPT/CER/KAI/SCM/2023

JOBSITE TABANG

SUBMISSION DATE 28-Sep-23

ADDITIONAL RENOVATION
STATUS X NEW REPLACEMENT

CER PURPOSE : PENGAADAAN TOOL BARU UNTUK WORK SHOP

REASON FOR : PENGADAAN TOOLS BARU

CER - QUANTITY / VALUE

ITEM NO - ERP PART NAME QUANTITY UOM COST (IDR) TOTAL

REQUEST
F09-00894 SOCKET 38 DRIVER 1 INCH 2 EA
J639-R-1234YF QUICK COUPLER AC (HIGH AND LOW) 1 SET
F09-009198 THERMO GUN 3 EA

TOTAL COST Rp 21,000,000

NOTE : PC LENOVO IC5 - 3XID (i5 Gen12 SSD 21,5" / i5 - 12400 / 8GB / 512GB / IrisXe / WIn11 /OHS (RECOMENDASI IT TERLAMPIR)

REQUESTED BY
Requestor Date : 15/09/2023

Richard Yermia Rawis (sign)

(sign)
CHECKED BY
Section Head / Dept Head Date : 15/09/2023

Dafit Prasetyo (sign)

(sign)
APPROVED BY
Project Manager Date :

Wahyu Suslapto (sign)

(sign)
APPROVED BY
HO - Function Manager Date :

Albert Gustawan (sign)

(sign)
APPROVED BY
DIRECTOR Date :

Nadhi Asfahani (sign)