WEEKLY REPORT9-15 March 2015

XVR TEAM

HSE PERTAMINAPALEMBANG

Attendance Report

Weekly Report

No.DayDateActivityProblemStatus

1

Monday

09/03/2015

Update Windows Review Scenario

1 light in the training room is off. Termite have already spread out to Training room. AC water line in Server room is leaking. Plug of the AC in IC room burned. Not yet

Not yet

Not yet

Not yet

2

Tuesday

10/03/2015

Review Scenario 1 light in the training room is off. Plug of the AC in IC room burned. AC water line in Server room is leaking. Termite have already spread out to Training room. Already repaired

Already repaired

In progress

In progress

3Wednesday

11/03/2015Review Scenario AC water line in Server room is leaking. Termite have already spread out to Training room. In progress

In progress

4Thursday12/03/2015Review Scenario AC water line in Server room is leaking. Termite have already spread out to Training room. Already done

Already done

5Friday13/03/2015 Update Windows Review Scenario Termite already inside the table Leak on the ceiling Not yet

Not yet

6Saturday14/03/2015

7Sunday15/03/2015

Monday, 09 March 2015 Update Windows

Plug of the AC in IC room burned

AC water line in Server room is leaking

Termite have already spread out to Training room

Tuesday, 10 March 2015 1 light in the training room is already repaired

Plug of the AC in IC room is already repaired

Repair AC water line in Server room is in progress

Clearing termite is in progress

Thursday, 12 March 2015 AC water line in Server room is already repaired

Clearing termite is in progress

Clearing termite is already done

Friday, 13 March 2015 I think termite already inside the table in room 1, because yesterday we already clean that table. But today we find this.

Leak on the ceiling