Decrease Rig #10 PDF

User:
PT Apexindo Pratama Duta Tbk.
bihelman
Page:
Time:
Date:
Detail Count Variance Report

Whs:Whs Rig 10 Per: Physical-1 03/12/16 Yr:2016 Cycle:1
Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
0108000209
CONNECTOR FOR ENCODER
000009665.1
C1-J3
Ea
3.00
1.00
-2.00
66.67
-230.29
0401000984
BACK UP RING
000008721.1
C1-D3
Ea
2.00
0.00
-2.00 100.00
-753.84
0502000003
SHEAVE 60 OD 1.3/8 GROOVE FOR LM251649NW+LM251610D

000012557.1 BEARING
YARD
Ea
2.00
0.00
-2.00 100.00
-10,261.90
0504000014
FITTING HYDRAULIC STRAIGHT # 6M JIC X 4M NPT

000011750.1
C7-B4
Ea
5.00
0.00
-5.00 100.00
-7.65
0504000032
DISCONNECT QUICK COUPLER 74 SERIES 3/8X1/2

000011752.1
FNPT
C7-B4
Ea
3.00
0.00
-3.00 100.00
-127.19
0504000660
VALVE PRESSURE RELIEF 145-2900 PSI
000011632.1
C7-A3
Ea
2.00
1.00
-1.00
50.00
-588.09
0504000894
U-JOINT
000011638.1
C7-A3
Ea
4.00
2.00
-2.00
50.00
-445.96
0504000895
CABLE Perfect-a-fleX 14 Awg 37C
000012540.1
TESCO-CONT
Ea
1.00
0.00
-1.00 100.00
-6,117.14
0504001865
SAVER SUB 4.1/2 IF PIN X 4.1/2 IF PIN 10 OAL LENGTH

000012543.1
WITH CERTIFICATE
TESCO-CONT
Ea
4.00
3.00
-1.00
25.00
-1,152.28
0504002721
DIES Tong 1/2 X 1.1/4 X 5-7/8
000011646.1
C7-A3
Ea
17.00
15.00
-2.00
11.76
-11.97
0504002866
TURN BUCKLE JAW -JAW 1 X 6
000011771.1
C7-C4
Ea
5.00
1.00
-4.00
80.00
-893.40
0504003037
OILER BLOCK
000011862.1
C7-E3
Ea
2.00
1.00
-1.00
50.00
-62.56
0504003593
HOSE HYDRAULIC 100R2-AT #6 X 29 FJICXFJIC 000011679.1
C7-B1
Ea
2.00
0.00
-2.00 100.00
-26.44
0504003595
HOSE HYDRAULIC 100R2-AT #6 X 21 FJICXFJIC 000011680.1
C7-B1
Ea
1.00
0.00
-1.00 100.00
-11.40
0607000217
GASKET
000010721.1
C2-I1
Ea
1.00
0.00
-1.00 100.00
-7.23
0608000066
BEARING BALL FRAME
000010746.1
C2-I1
Ea
1.00
0.00
-1.00 100.00
-10.77
0608000139
LINING BRAKE ASSEMBLY
000010747.1
C2-I1
Ea
1.00
0.00
-1.00 100.00
-347.76
1
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
0706000055
VALVE FLOAT 2F-3R MODEL-G
000011484.1
C3-G2
Ea
2.00
1.00
-1.00
50.00
-237.58
0803000017
BEARING ROTARY DRIVE PINION (6207)(21)(50) 000008492.1
C1-A2
Ea
4.00
2.00
-2.00
50.00
-36.65
0803000533
RINGRETAINING WALDE
000008521.1
C1-A2
Ea
2.00
0.00
-2.00 100.00
-1.40
0804000137
DIES Grip CLAMP SAFETY MP-R
000008567.1
C1-A4
Ea
6.00
5.00
-1.00
16.67
-113.70
0817000024
VALVE
000008528.1
C1-A2
Ea
1.00
0.00
-1.00 100.00
-560.00
0817000069
DIES
000011870.1
C7-E3
Ea
22.00
18.00
-4.00
18.18
-308.70
0817000097
BOLY ROLLER SPINDLE MODIFIED
000011879.1
C7-E3
Ea
1.00
0.00
-1.00 100.00
0.00
0817000211
REMOTE TORQUE GAUGE KIT
000008915.1
C1-F-FLOORKit
1.00
0.00
-1.00 100.00
-1,871.80
0817001000
VALVE CHECK
000011906.1
C7-E3
Ea
2.00
1.00
-1.00
50.00
-157.22
0817001067
SEAL KIT TORQUE CYLINDER
000011185.1
C3-A2
Kit
3.00
0.00
-3.00 100.00
-277.69
0817001142
O-RING POPPET SEAT
000011159.1
C3-A2
Ea
3.00
0.00
-3.00 100.00
-5.86
0818000098
SEAL KIT MOTOR VALVE
000008529.1
C1-A2
Ea
1.00
0.00
-1.00 100.00
-89.13
0818000371
LUBRICATOR AIR LINE 1 PORT KW0800186
000008700.1
C1-D2
Ea
1.00
0.00
-1.00 100.00
-93.94
1001000122
VALVE COMPLETE (HU5CEEF )
000011462.1
C3-FLOOR Ea
4.00
0.00
-4.00 100.00
-568.99
1001000190
PLATE STABILIZER 37017
000012130.1
MAIN
Ea
1.00
0.00
-1.00 100.00
-168.37
1001001286
STUD DISCHARGE MANIFOLD
000008909.1
C1-E4
Ea
3.00
1.00
-2.00
66.67
-28.03
1001002000
PISTON COMPLETE 5.1/2 FOR MUD PUMP DUAL 000011418.1

DURO 83-32-ADDC3-E4
Ea
18.00
17.00
-1.00
5.56
-193.70
2
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
1001002222
LOCK WASHER
000010576.1
C2-F1
Ea
1.00
0.00
-1.00 100.00
-4.62
1001002402
PISTON ASSEMBLY 5
000008472.1
BADAK-YARDEa
26.00
0.00
-26.00 100.00
-1,979.47
1001003175
PUMP OIL
000010197.1
C2-A3
Ea
2.00
1.00
-1.00
50.00
-519.04
1002000009
AIR VALVE CAP O-RING
000012378.1
OFFICE-B3 Ea
4.00
0.00
-4.00 100.00
-4.25
1003000047
IMPELLER 10.1/2 FOR 6X8 RH HOUSING (4710-64-300)

000010413.1
C2-E-FLOOREa
2.00
1.00
-1.00
50.00
-347.09
1003000063
HOUSING 2 X 3
000011579.1
C5-FLOOR Ea
2.00
1.00
-1.00
50.00
-396.51
1003000220
SEAT
000012131.1
MAIN
Ea
1.00
0.00
-1.00 100.00
0.00
1003000257
SLEEVE SHAFT ASSEMBLY 2.1/2" SHAFT
000010245.1
C2-B2
Ea
4.00
1.00
-3.00
75.00
-661.67
1009000013
RING RETAINING
000008768.1
C1-D4
Ea
3.00
0.00
-3.00 100.00
-17.24
1011000259
BEARING CONE
000009570.1
C1-I3
Ea
2.00
0.00
-2.00 100.00
-86.20
1011000260
BEARING CUP
000009571.1
C1-I3
Ea
3.00
0.00
-3.00 100.00
-56.92
1011000974
SIDE SUPPORT 3/4 X 27.3/8 METAL
000010629.1
C2-F3
Ea
23.00
17.00
1012000067
FUSE 4 AMP F/ SWACO MUD CLEANER
000009645.1
C1-J2
Ea
2.00
1019000012
SEAL OIL GEAR REDUCER INPUT
000012156.1
OFFICE-A1 Ea
1019000185
BEARING GEAR REDUCER OUTPUT (55437)
000009579.1
C1-I3
1024000012
CIRCUIT BREAKER 50A
000010033.1
C1-N3
1027000861
FRAME
000011581.1
-6.00
26.09
-423.62
0.00
-2.00 100.00
-10.00
6.00
5.00
-1.00
16.67
-46.23
Ea
1.00
0.00
-1.00 100.00
-128.69
Ea
2.00
1.00
-1.00
50.00
-284.00
C5-FLOOR Ea
1.00
0.00
-1.00 100.00
-835.00
3
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
1027000892
CASING
000011582.1
C5-FLOOR Ea
1.00
0.00
-1.00 100.00
-785.83
1027000897
IMPELLER STAINLESS STEEL
000010416.1
C2-E-FLOOREa
3.00
1.00
-2.00
66.67
-802.30
1027000918
HOUSING CENTRIFUGAL PUMP
000010317.1
C2-C-FLOOREa
1.00
0.00
-1.00 100.00
-446.38
1028000010
000010801.1
GATE FOR VALVE GATE 4 DEMCO NICKLE PLATED
C2-I2
Ea
5.00
4.00
-1.00
20.00
-219.99
1028000178
TEE 5 LONG Sweep BUTTWELD-5000Psi
000011568.1
C5-FLOOR Ea
2.00
1.00
-1.00
50.00
-1,470.97
1030000031
VALVE BALL
000012024.1
C7-G2
Ea
1.00
0.00
-1.00 100.00
-11.15
1102000308
BEARING
000010816.1
C2-I3
Ea
8.00
0.00
-8.00 100.00
-123.17
1102000508
CAPSCREW WEAR PLATE
000010835.1
C2-I4
Ea
4.00
2.00
-2.00
50.00
-60.54
1103000029
BODY BUSHING
000010759.1
C2-I2
Ea
2.00
0.00
-2.00 100.00
-865.77
1104000435
VALVE NEEDLE FOR .KOOMEY ACCUMULATOR 000008839.1
C1-E3
Ea
2.00
1.00
-1.00
50.00
-183.17
1104001168
CAP
000008871.1
C1-E3
Ea
1.00
0.00
-1.00 100.00
-86.53
1104001318
VALVE RELIEF 5.500 PSI
000008878.1
C1-E3
Ea
2.00
1.00
-1.00
1104001478
O-RING
000012350.1
OFFICE-B3 Ea
12.00
1104001496
O-RING
000012354.1
OFFICE-B3 Ea
1105000046
BONNET (NEW PN260031-01-00-01)
000011264.1
C3-B3
1105000351
SEAT
000010774.1
1116000254
SEAL BONNET 4
000011243.1
50.00
-243.00
0.00
-12.00 100.00
-6.08
2.00
0.00
-2.00 100.00
-2.28
Ea
1.00
0.00
-1.00 100.00
-322.22
C2-I2
Ea
1.00
0.00
-1.00 100.00
-110.64
C3-B2
Ea
2.00
1.00
-1.00
50.00
-10.09
4
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Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
1118000012
FLANGE BLIND 2.1/16-5M R-24
1201000678
000010933.1
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
-122.80
C2-L-FLOOREa
1.00
0.00
-1.00 100.00
BEARING Ball FOR Air Starter MOTOR (6306-ZZ) 000009037.1
C1-G2
Ea
3.00
1.00
-2.00
66.67
-28.37
1201000768
NUT LOCK 3/8
000008991.1
C1-F3
Ea
19.00
9.00
-10.00
52.63
-50.49
1201000782
NUT 3/8 UNC
000009190.1
C1-G3
Ea
13.00
4.00
-9.00
69.23
-21.19
1201000815
CLAMP
000008992.1
C1-F3
Ea
6.00
4.00
-2.00
33.33
-191.42
1201000823
FILTER Shoot
000008477.1
C1-A1
Ea
15.00
14.00
-1.00
6.67
-18.52
1201001391
GASKET
000009021.1
C1-G1
Ea
4.00
0.00
-4.00 100.00
-184.32
1201001397
GASKET FOR D.399
000009201.1
C1-G3
Ea
1.00
0.00
-1.00 100.00
-2.03
1201001513
GAUGE Temperature (4W-2682)
000008995.1
C1-F3
Ea
2.00
0.00
-2.00 100.00
-658.27
1201002333
CYLINDER
000009226.1
C1-G3
Ea
1.00
0.00
-1.00 100.00
-746.22
1201002417
MOUNT RUBBER
000012217.1
OFFICE-B2 Ea
17.00
1.00
1201002542
GAUGE Oil PRESSURE 3N-4414
000008996.1
C1-F3
Ea
1.00
1201002569
ADAPTER Rear CrankshaFT SEAL
000009404.1
C1-H3
Ea
1201002577
GAUGE Oil Water Temperature (3N-4412)
000009405.1
C1-H3
1201003416
CAP
000009061.1
1201003971
BOLT 12 POINT HEAD
1201003971
BOLT 12 POINT HEAD
-16.00
94.12
-804.02
0.00
-1.00 100.00
-149.85
2.00
1.00
-1.00
50.00
-889.38
Ea
1.00
0.00
-1.00 100.00
-263.39
C1-G2
Ea
1.00
0.00
-1.00 100.00
-180.31
000009408.1
C1-H3
Ea
17.00
14.00
000012121.1
MAIN
Ea
15.00
0.00
-3.00
17.65
-21.35
-15.00 100.00
-106.75
5
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
1201005262
EX MANIFOLD STUD
000009465.1
C1-H4
Ea
2.00
1.00
-1.00
50.00
-10.23
1201005305
BRACKET
000009104.1
C1-G2
Ea
4.00
3.00
-1.00
25.00
-43.09
1201005666
FILTER AIR ELEMENT PRIMARY 4M-8047 7W-5784

000008590.1
P018709
C1-B1
Ea
2.00
1.00
-1.00
50.00
-48.16
1201006307
MAGNETIC PICK UP
000011815.1
C7-D3
Ea
2.00
1.00
-1.00
50.00
-162.23
1201007157
LINE AREPLACED TO PN 6I-1113
000008775.1
C1-E1
Ea
2.00
0.00
-2.00 100.00
-278.99
1201007160
LINE AREPLACED TO PN 6I-1035
000008776.1
C1-E1
Ea
2.00
1.00
-1.00
50.00
-139.50
1201007179
LINE A NO-6 (6I-1036)
000008777.1
C1-E1
Ea
2.00
1.00
-1.00
50.00
-146.06
1201007180
LINE A NO-8REPLACED TO PN 6I-1038
000008928.1
C1-F1
Ea
2.00
0.00
-2.00 100.00
-261.46
1201007416
CONTROL SPEED
000011817.1
C7-D3
Ea
1.00
0.00
-1.00 100.00
-610.70
1201007746
MOLLER YELLOW LED INDICATOR
000009957.1
C1-M3
Ea
5.00
2.00
-3.00
60.00
-47.66
1201008189
DIODE ASSEMBLY ALTERNATOR 24V 60A
000011819.1
C7-D3
Ea
1.00
0.00
-1.00 100.00
0.00
1205000102
SWITCH Oil PRESSURE
000009129.1
C1-G2
Ea
1.00
0.00
-1.00 100.00
-57.03
1205001262
FILTER FUEL SECONDARY (23518482 25010776 23530707

PF-916 MAIN
25014342)
000012122.1
Ea
23.00
12.00
1205001339
HOUSING
000009485.1
C1-H4
Ea
1.00
1211000341
FILTER FUEL D07-0012
000008657.1
C1-C4
Ea
1211000344
FILTER OIL (30A40-00103)
000008658.1
C1-C4
1211000558
FILTER OIL
000008598.1
C1-B3
-11.00
47.83
-116.92
0.00
-1.00 100.00
-568.85
4.00
3.00
-1.00
25.00
-47.43
Ea
5.00
4.00
-1.00
20.00
-25.25
Ea
17.00
16.00
-1.00
5.88
-28.38
6
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
1211000731
000012124.1
FILTER OIL B-95 PF-911 WIX-5190 23518671 2509495
J86-109911 MAIN
Ea
23.00
11.00
-12.00
52.17
-208.08
1211001355
FILTER FUEL PRIMARY (BF-580 T-915 23518481 23530706

000012125.1
25014274
MAIN
25014272) Ea
23.00
11.00
-12.00
52.17
-140.00
1214002094
GROUND STICK COPPER SIZE 70MMX2 MTR
000010054.1
C1-O-FLOOREa
3.00
1.00
-2.00
66.67
-180.77
1215000351
BEAM CLAMP 1
000009980.1
C1-M4
Ea
20.00
18.00
-2.00
10.00
-20.38
1215000550
PLUG 2W 3P 120V 20AMP
000010045.1
C1-N4
Ea
6.00
4.00
-2.00
33.33
-39.61
1522000271
FULL BODY HARNESS WITH FRONT AND BACK D-RING

000012061.1
HSE
Ea
6.00
4.00
-2.00
33.33
-706.78
1522000449
DUST MASK PARTICULATE RESPIRATOR 3M N95000012113.1

(SEE 8210 3M) MAIN
Box
48.00
0.00
-48.00 100.00
-556.73
1522000546
SAFETY HELMET V-GARD GREEN AND FAST-TRAC

000012063.1
SUSPENSIONHSE
WITH APEXINDO
Ea LOGO
66.00
34.00
-32.00
48.48
-456.32
1522000570
SAFETY HELMET V-GARD WHITE AND FAST-TRAC

000012064.1
SUSPENSION HSE
WITH APEXINDO
Ea LOGO
62.00
48.00
-14.00
22.58
-211.47
1522000821
CHIN STRAP TO SUIT THE HARD HATS
Ea
100.00
0.00
-100.00 100.00
-398.70
1522001307
HAND GLOVE MECHANIC SMOOTH PALM LEATHER

000012093.1
BLACK SIZE-LHSE
Pair
35.00
0.00
-35.00 100.00
-1,397.28
1522001344
OIL ABSORBENT 43CM X 48CM
000012092.1
HSE
Pac
15.00
12.00
1522001417
RAIN COAT WITH TROUSER SIZE-L
000012071.1
HSE
Ea
49.00
0.00
1522001418
RAIN COAT WITH TROUSER SIZE-XL
000012072.1
HSE
Ea
50.00
26.00
1522001430
RED COVERALL LONG SLEEVE WITH APEXINDO000012073.1

LOGO SIZE-48 ( HSE
4L )
Ea
15.00
0.00
1522001451
RAIN COAT WITH TROUSER SIZE-M
000012074.1
HSE
Ea
48.00
1522001454
SAFETY SHOES BROWN NO-9 TYPE-MT ISA KRUSHERS

000012097.1
HSE
Pair
35.00
000012128.1
MAIN
-3.00
20.00
-247.47
-49.00 100.00
-568.30
-24.00
48.00
-264.07
-15.00 100.00
-295.21
35.00
-13.00
27.08
-140.96
24.00
-11.00
31.43
-261.09
7
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
1522001456
000012098.1
HSE
Pair
35.00
29.00
-6.00
17.14
-137.28
1522001457

000012099.1
HSE
Pair
52.00
23.00
-29.00
55.77
-667.00
1522001458

000012100.1
HSE
Pair
30.00
17.00
-13.00
43.33
-309.50
1522001459

000012101.1
HSE
Pair
26.00
20.00
-6.00
23.08
-148.85
1522001478
COVERALL CHEMICAL SIZE-L WHITE COLOUR TYVEX

000012076.1
HSE
Ea
114.00
0.00
-114.00 100.00
-575.96
1522001495

LOGO SCOTHLITE
HSE
2 TYPE-6.0
Pair
OZ SIZE-L (42-44)
45.00
5.00
-40.00
88.89
-2,714.57
1522001497

LOGO SCOTHLITE
HSE
2 TYPE-6.0
Pair
OZ SIZE-XL (46-48)
49.00
30.00
-19.00
38.78
-1,306.36
1522001498

LOGO SCOTHLITE
MAIN
2 TYPE-6.0
Pair
OZ SIZE-XXL (50-52)
30.00
0.00
-30.00 100.00
-2,182.60
1522001766
DUST MASK RESPIRATOR CHEMICAL R95
000012058.1
HSE
Box
23.00
0.00
-23.00 100.00
-935.16
1522001815
HAND GLOVE MUD GRIP MPACT RESISTANT SIZE-XL

000012109.1
HSE
Pair
70.00
50.00
-20.00
28.57
-592.23
1522001816
HAND GLOVE IMUD GRIP IMPACT RESISTANT SIZE-L

000012151.1
MAIN
Pair
60.00
0.00
-60.00 100.00
-1,783.25
1522001817
HAND GLOVE IRON MUD GRIP RESISTANT SIZE-M

000012152.1
MAIN
Pair
50.00
0.00
-50.00 100.00
-1,486.05
1522001839
HAND GLOVE HRH-04 YELLOW COLOR SIZE-L RIG-HAND

000012110.1
HSE
Pair
3.00
0.00
-3.00 100.00
-58.85
1522001967

LOGO SCOTHLITE
HSE
2 TYPE-6.0
EaOZ SIZE-M (38-40)
31.00
4.00
1602000644
SCREEN INLET FUEL
000008939.1
C1-F2
Ea
1.00
1602000916
GASKET SET ( NON ASB )
000008940.1
C1-F2
Ea
1607000785
STIFFY HAND SAFETY TOOL ( PUSH PULL STICK000012082.1

) SIZE-50
HSE
Ea
-27.00
87.10
-1,459.80
0.00
-1.00 100.00
-4.69
1.00
0.00
-1.00 100.00
-73.19
4.00
2.00
-2.00
50.00
-986.19
8
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
1607000786
STIFFY HAND TOOL WITH SIZE 72
1610000050
000012083.1
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
HSE
Ea
4.00
2.00
-2.00
50.00
-1,107.27
COIL FLAT AND SPRING FOR 36 PIPE WRENCH 000010511.1
C2-E3
Ea
3.00
0.00
-3.00 100.00
-33.45
1610000229
LIFT ASSIST DOUBLE HANDLE
000012087.1
HSE
Ea
4.00
3.00
-1.00
25.00
-180.35
1610000230
LIFT ASSIST CHOKE VALVE
000012088.1
HSE
Ea
4.00
3.00
-1.00
25.00
-95.67
1610000231
LIFT ASSIST SINGLE HANDLE
000012089.1
HSE
Ea
4.00
3.00
-1.00
25.00
-139.93
1610000240
FINGER SAVER TOOL STANDARD 375 MM
000012090.1
HSE
Ea
5.00
4.00
-1.00
20.00
-64.50
1610000241
FINGER SAVER TOOL LONG 850 MM
000012091.1
HSE
Ea
5.00
4.00
-1.00
20.00
-90.44
1706000021
FILTER OIL (FF5058 0117-4417 BT-215 067-265 067265

000008660.1
2654408 MANNW712/4)
C1-C4
Ea
2.00
1.00
-1.00
50.00
-7.64
1706000093
GASKET SET
0.00
1706000753
000008947.1
C1-F2
Ea
1.00
0.00
-1.00 100.00
FILTER FUEL PRIMARY FOR MILLER (FF-5040) 1174696

000012133.1
066-217
MAIN
Ea
12.00
5.00
-7.00
58.33
-57.62
1706000806
GASKET
000008963.1
C1-F2
Ea
1.00
0.00
-1.00 100.00
-2.38
1710000224
REPAIR KIT BLOW DOWN VALVE
000011187.1
C3-A2
Kit
2.00
0.00
-2.00 100.00
-91.63
1710000478
FILTER AIR Inlet
000008670.1
C1-D1
Ea
4.00
3.00
-1.00
25.00
-466.38
1710001043
COUPLING FLETMASTER AIR COMP SULLAIR
000011987.1
C7-F4
Ea
2.00
0.00
-2.00 100.00
-343.29
1710001113
GASKET
000011958.1
C7-F2
Ea
1.00
0.00
-1.00 100.00
-11.03
1710001901
ELEMENT THERMAL VALVE 175 DEG
000011959.1
C7-F2
Ea
1.00
0.00
-1.00 100.00
-159.50
1710002266
AIR FILTER
000011949.1
C7-F FLOOREa
2.00
0.00
-2.00 100.00
-244.79
9
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
-229.95
1710002267
AIR FILTER
000011950.1
C7-F FLOOREa
2.00
0.00
-2.00 100.00
1902000094
FILTER FUEL (1R-0740)
000012134.1
MAIN
Ea
8.00
5.00
-3.00
37.50
-56.75
1902000233
BEARING Cone (TIMKEN-36690)
000009143.1
C1-G2
Ea
2.00
1.00
-1.00
50.00
-61.31
1902000234
BEARING Cup (TIMKEN68712)
000009144.1
C1-G2
Ea
2.00
1.00
-1.00
50.00
-36.17
1902001245
NUT M12
000009430.1
C1-H3
Ea
23.00
1.00
-22.00
95.65
-5.48
1903000027
BEARING WASHER
000008911.1
C1-E4
Ea
6.00
0.00
-6.00 100.00
-4.89
2001000366
VENTILATION FAN 230V MASPION
000009542.1
C1-I1
Unit
2.00
0.00
-2.00 100.00
-49.16
2016000327
ELEMENT ROUND HOT PLATE 230VAC
000009706.1
C1-J4
Ea
4.00
3.00
-1.00
25.00
-252.78
2022000925
AIR CONDITIONER WINDOW 9000 BTU 220V 50HZ

000009738.1
/H CURRENT 4.5
C1-K-FLOORUnit
AMPR/R22
1.00
0.00
-1.00 100.00
-162.05
2022000981
ELBOW 90 DEG 1/4 SCH-160
8.00
0.00
-8.00 100.00
0.00
2022001324
COMPRESSOR AIR CONDITIONER 9000 BTU 220/240V

000009826.1
50 HZ 1PH C1-L-FLOORUnit
2.00
1.00
-1.00
50.00
-129.69
3002000012
OIL COMPRESSOR FOR AC AND REFRIGERATION

000012489.1
OFFICE-D4 Ltr
4.00
2.00
-2.00
50.00
-55.85
3003000017
GREASE STICK DESCO CHEMOLA NO-60 (PZ-840-01)

000012521.1
OFFICEFLOOTube
3.00
0.00
-3.00 100.00
-100.46
3003000049
GREASE Alvania (15 kg/pail )
000012149.1
MAIN
Pail
3.00
2.00
-1.00
33.33
-75.17
3005000609
ANGLE IRON 5MMX50MMX50MMX6MTR (5MMX2X2X20FT)

000012558.1
YARD
Lgth
6.00
0.00
-6.00 100.00
-76.30
3006000019
REDUCING BUSHING SCH-160 1.1/2NPTX1/2 6000000010944.1

PSI
C2-L2
Ea
3.00
0.00
-3.00 100.00
-13.56
3006000070
ELBOW 90 DEG 1 NPT SCH-160
C2-N3
Ea
10.00
0.00
-10.00 100.00
-72.34
000011103.1
000011105.1
C2-N3
Ea
10
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
3006000863
CLAMP Double BOLT 3.1/2-4 (88-96MM)
3006000952
000010390.1
Bin
C2-D2
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
Ea
10.00
6.00
-4.00
40.00
-52.07
000011584.1
ELBOW 90 DEG 12 SCH-80 WELD ON LONG RADIUS
C5-FLOOR Ea
2.00
0.00
-2.00 100.00
-513.27
3006000976
ELBOW 90 DEG 2 NPT SCH-120
000011108.1
C2-N3
Ea
4.00
0.00
-4.00 100.00
0.00
3006000978
ELBOW 90 DEG 1.1/2 WELD
000011109.1
C2-N3
Ea
4.00
0.00
-4.00 100.00
0.00
3006001132
PIPE NIPPLE SCH-40 3/4NPTX2
000010974.1
C2-L3
Ea
1.00
0.00
-1.00 100.00
-2.24
3006001168
COLLAR GALVANIZED 1.1/4'' NPT
000010946.1
C2-L2
Ea
1.00
0.00
-1.00 100.00
-2.79
3006001323
PIPE NIPPLE SCH-40 3/8 NPTX4
000010976.1
C2-L3
Ea
11.00
0.00
-11.00 100.00
-18.81
3006001338
NIPPLE SWADGE SCH-80 2 NPTX1NPT
000010977.1
C2-L3
Ea
5.00
0.00
-5.00 100.00
-87.43
3006001347
PIPE NIPPLE SCH-40 1 NPTX6
000010979.1
C2-L3
Ea
7.00
0.00
-7.00 100.00
-23.45
3006001361
PIPE NIPPLE SCH-80 1/4 NPTX6
000010980.1
C2-L3
Ea
1.00
0.00
-1.00 100.00
-2.46
3006001382
000010937.1
C2-L-FLOOREa
1.00
0.00
-1.00 100.00
-24.83
3006001422
REDUCING BUSHING SCH-40 2NPTX1/2NPT
000010950.1
C2-L2
Ea
5.00
0.00
-5.00 100.00
-22.68
3006001442
COLLAR GALVANIZED 3/4 NPT
000010951.1
C2-L2
Ea
14.00
0.00
-14.00 100.00
-16.61
3006001502
COLLAR SCH-160 1 NPT
000010952.1
C2-L2
Ea
17.00
0.00
-17.00 100.00
-65.02
3006001503
COLLAR SCH-160 2NPT
000010953.1
C2-L2
Ea
5.00
0.00
-5.00 100.00
-38.57
3006001510
REDUCING BUSHING SCH-80 1 NPTX1/4NPT
000010954.1
C2-L2
Ea
8.00
0.00
-8.00 100.00
-12.22
3006001691
VALVE BALL 1NPT 400Psi BRASS
000011032.1
C2-M2
Ea
9.00
8.00
-1.00
-13.63
11.11
11
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
3006001718
TEE 3/4NPT GALVANIZED
000011045.1
C2-M3
Ea
6.00
5.00
-1.00
16.67
-1.16
3006001750
000010938.1
C2-L-FLOOREa
2.00
0.00
-2.00 100.00
-38.04
3006001783
REDUCING BUSHING SCH-40 2X1.1/4 NPT
000010960.1
C2-L2
Ea
3.00
0.00
-3.00 100.00
0.00
3006001846
REDUCING BUSHING SCH-40 1 NPTX1/4 NPT
000010961.1
C2-L2
Ea
10.00
0.00
-10.00 100.00
-18.00
3006001913
REDUCING BUSHING SCH-40 1NPTX3/8NPT
000010963.1
C2-L2
Ea
8.00
0.00
-8.00 100.00
-10.74
3006002026
PLUG SQUARE HEAD 1/2 NPT SCH-80
000010994.1
C2-L3
Ea
3.00
0.00
-3.00 100.00
-4.47
3006002136
REDUCING BUSHING SCH-80 3/4X1/4 NPT
000010965.1
C2-L2
Ea
5.00
0.00
-5.00 100.00
-14.84
3006002170
ELBOW 90 DEG 1/2 NPT SCH-160
000011115.1
C2-N3
Ea
16.00
14.00
3006002192
ELBOW 90 DEG 1.1/2 SCH-160
000011116.1
C2-N3
Ea
3.00
3006002262
NIPPLE VICTAULIC 8X8 LONG GROOVED TO GROOVED

000010680.1
C2-G4
Ea
3006002452
ELBOW 90 DEG 1 NPT GALVANIZED
000011118.1
C2-N3
3007000039
COLLAR GALVANIZED 1NPT
000010968.1
3007000046
COLLAR GALVANIZED 1.1/2NPT
3009000007
REFILL FOR TRIPLE FLINT LIFGHTER (FL-36)
-2.00
12.50
0.00
0.00
-3.00 100.00
-82.67
2.00
0.00
-2.00 100.00
-111.88
Ea
8.00
6.00
-2.00
25.00
-3.03
C2-L2
Ea
3.00
0.00
-3.00 100.00
-2.81
000010969.1
C2-L2
Ea
7.00
6.00
-1.00
14.29
-2.46
000011065.1
C2-N2
Ea
6.00
5.00
-1.00
16.67
-1.56
3009000088
REPAIR KIT FOR SR-460 (SR-461-D) LPG REGULATOR

000011096.1
C2-N2
Kit
7.00
6.00
-1.00
14.29
-16.77
3009000158
FERULLE 5/8 ID X 1/2 LG
000011072.1
C2-N2
Ea
10.00
0.00
-10.00 100.00
-31.39
3009000160
FERRULE 9/16ID X 1/2 Length
000011074.1
C2-N2
Ea
16.00
0.00
-16.00 100.00
-66.83
12
17:19
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Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
3009000551
SILVER ROD 1/16X12 SOLDER
000011086.1
C2-N2
Ea
4.00
3.00
-1.00
25.00
-0.79
3009000674
GRINDING DISC 4X5/8X1/4 FLEXOVIT
000010379.1
C2-D1
Ea
4.00
3.00
-1.00
25.00
-1.08
3011000049
CUP WIRE BRUSH M10P
000012138.1
MAIN
Ea
12.00
10.00
-2.00
16.67
-6.92
3013003194
BLADE CUTTING
000010444.1
C2-E1
Ea
7.00
6.00
-1.00
14.29
-76.21
3013005052
BOTTLE SAMPLE COOLANT
000012502.1
OFFICE-E4 Ea
6.00
2.00
-4.00
66.67
-84.52
3014003293
000009958.1
C1-M3
PILOT LIGHT HEAD RED M22 FLUSH REAR SURFACE
MOUNT 230VAC
Ea
5.00
2.00
-3.00
60.00
-48.10
3014004801
PILOT LIGHT HEAD GREEN M22 FLUSH REAR SURFACE

000009959.1
MOUNT 230VAC
C1-M3
Ea
5.00
2.00
-3.00
60.00
-48.10
3016000325
GASKET SPIRAL WOUND 4 FLANGE CLASS-150 000010658.1
C2-G1
Ea
6.00
0.00
-6.00 100.00
-47.08
3016000345
C2-G1
Ea
4.00
3.00
-1.00
25.00
-15.58
3016000347
GASKET SUCTION VALVE 11.5/8ODX8.1/8IDX1T 000011211.1
C3-A4
Ea
3.00
0.00
-3.00 100.00
-263.15
3016000350
C2-G1
Ea
13.00
11.00
-2.00
15.38
-37.84
3016000532
SILICONE MULTI PURPOSE SEALANT CLEAR 10.1

000012487.1
OZ (300 ML) CARTRIDGE
OFFICE-D3 Tube
13.00
12.00
-1.00
7.69
-3.78
3016000539
GASKET VICTAULIC COUPLING 4
000011216.1
C3-A4
Ea
5.00
4.00
-1.00
20.00
-13.05
3016000665
THREAD SEALANT
000012425.1
OFFICE-C5 Ea
6.00
5.00
-1.00
16.67
-10.54
3017000378
ADAPTER 1/4-18 X 7/16-20 EXT PIPE 45 DEG FLARE

000008602.1
C1-BOX
Ea
14.00
12.00
-2.00
14.29
-6.91
3017000790
REDUCER EXT PIPE-INTERNAL PIPE
000008611.1
C1-BOX
Ea
12.00
0.00
-12.00 100.00
-30.87
3017000791
REDUCER
000008612.1
C1-BOX
Ea
18.00
14.00
-4.00
22.22
-13.18
13
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
3017000792
FITTING REDUCER
000008613.1
C1-BOX
Ea
34.00
32.00
-2.00
5.88
-19.61
3017000797
REDUCER EXT PIPEINT PIPE
000008617.1
C1-BOX
Ea
7.00
2.00
-5.00
71.43
-25.20
3017000813
000008621.1
C1-BOX
Ea
20.00
0.00
-20.00 100.00
-40.31
3017000814
000008622.1
C1-BOX
Ea
20.00
19.00
-1.00
5.00
-1.37
3017000817
000008623.1
C1-BOX
Ea
10.00
8.00
-2.00
20.00
-5.79
3017001603
SWIVEL 3/4-16
000010918.1
C2-K3
Ea
2.00
0.00
-2.00 100.00
-14.01
3017001760
HOSE HYDRAULIC 100R2 AT # 12 X 75 FT FJIC X 000012553.1

FJIC
TESCO-CONT
Lgth
1.00
0.00
-1.00 100.00
-345.82
3017002553
CLAMP hose worm DRIVE
C2-C2
15.00
7.00
-8.00
53.33
-5.97
3019000580
WEBBING SLING POLYESTER 3X6 M (SWL 4 TON000012173.1

) GREY
OFFICE-B1 Lgth
2.00
1.00
-1.00
50.00
-65.37
3022000005
CAPACITOR 24 MICRO FAHRAD 60 HZ 400V
000009730.1
C1-J4
Ea
9.00
7.00
-2.00
22.22
-41.02
3022000192
FUSE DELAY HYDRAULIC POWER (1 YEAR S/PART)

000011913.1
C7-E3
Ea
1.00
0.00
-1.00 100.00
0.00
3022000194
FUSE POLE HYDRAULIC POWER (1 YEAR S/PART)

000011915.1
C7-E3
Ea
1.00
0.00
-1.00 100.00
0.00
3022000879
RECEPTACLE BOX SQUARE (222-8109)
000009961.1
C1-M3
Ea
1.00
0.00
-1.00 100.00
-1.09
3022002123
LAMP 24/30 V PACK OF 5
000009938.1
C1-M1
Ea
6.00
5.00
-1.00
16.67
-9.57
3022002603
POTENTIOMETER 10K OHM
000009800.1
C1-K3
Ea
5.00
0.00
-5.00 100.00
-8.93
3022003159
CABLE SOCKET
000009804.1
C1-K3
Ea
3.00
1.00
-2.00
66.67
-132.98
3022003841
CABLE GLAND HAWKE EXE/FLAMEPROOF NON ARMORED

000010107.1CABLE
C1-O4
Ea
4.00
0.00
-4.00 100.00
-140.75
000010348.1
Ea
14
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
Bin
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
3022004299
LAMP Halogen 500-220V
000009940.1
C1-M1
Ea
7.00
5.00
-2.00
28.57
-5.78
3022004815
CABLE LUG FOR 70 MM CABLE
000010151.1
C1ABOX21 Ea
21.00
5.00
-16.00
76.19
-100.90
3022005884
LAMP HOLDER
000009953.1
C1-M2
Ea
1.00
0.00
-1.00 100.00
-6.25
3022006020
STARTER FLUORESCENT 40W
000009967.1
C1-M3
Ea
24.00
14.00
3022006150
TWIN AND THREE FERULLER 25 MM
000010149.1
C1ABOX14 Ea
1.00
3022007315
PLUG MK SQUARE 3 PIN 13 Amp
000009969.1
C1-M3
Ea
3022007343
RECEPTACLE 2 PIN 240VAC
000009971.1
C1-M3
3022008771
FLOODLIGHT LED 50W 240V WHITE
3026000244
41.67
-5.31
0.00
-1.00 100.00
-0.16
4.00
0.00
-4.00 100.00
-8.83
Ea
12.00
8.00
-4.00
33.33
-6.36
000009929.1
C1-M-FLOOREa
10.00
9.00
-1.00
10.00
-26.37
NUT 1/2 UNC
000012140.1
MAIN
Ea
21.00
0.00
-21.00 100.00
-8.94
3026000307
NUT 3/8 UNC
000009524.1
C1-H4
Ea
34.00
0.00
-34.00 100.00
-8.54
3026000318
NUT 1/2 UNC
000009526.1
C1-H4
Ea
9.00
0.00
-9.00 100.00
-4.13
3028000074
CHAIN HOIST 2T
000010319.1
C2-C-FLOOREa
1.00
0.00
-1.00 100.00
-206.05
3028000116
CLAMP Wire Rope 3/8 SS-450
000010530.1
C2-E3
Ea
60.00
0.00
-60.00 100.00
-3,219.43
3028000350
COUPLING ASSEMBLY 2.3/8 BORE 5/8 KEYWAY 000010408.1
C2-D4
Ea
2.00
0.00
-2.00 100.00
-1,012.10
3028001374
VALVE RELIEF 1 BRONZE 150PSIA
000008912.1
C1-E4
Ea
2.00
0.00
-2.00 100.00
-305.20
3028001717
PAD LOCK 40 MM
000012452.1
OFFICE-D2 Ea
1.00
0.00
-1.00 100.00
-5.34
3028001737
BEARING
000009583.1
C1-I3
3.00
0.00
-3.00 100.00
0.00
Ea
-10.00
15
17:19
3/17/2016
Returned
User:
bihelman
Page:
Time:
Date:

Tag
Part Number
3028002927
BEARING
3028003496
Bin
000009589.1
UOM
Inventory
Snapshot
Counted
Adj Qty
Adj %
Adj Value
C1-I3
Ea
2.00
0.00
-2.00 100.00
-93.20
RUBBER SLEEVE FOR SUREFLEX COUPLING 8S000011288.1

2867102
C3-B3
Ea
3.00
0.00
-3.00 100.00
-178.06
3028004299
CONNECTING LINK
000010359.1
C2-C3
Ea
3.00
2.00
-1.00
33.33
-24.93
3028004537
BELT VEE
000011546.1
C3-WALL
Ea
1.00
0.00
-1.00 100.00
-3.64
3028005302
SHIM BRASS STOCK .025X6X100
000010473.1
C2-E1
Roll
1.00
0.00
-1.00 100.00
-131.65
3028005377
SHACKLE 1.3/8 SCREW PIN ANCHOR S-210 SWL 000010402.1

13.5T (1018598) C2-D3
Ea
1.00
0.00
-1.00 100.00
-66.83
3028005393
SHACKLE 3/4 BOLT TYPE-ANCHOR G-2130 SWL 4.75T

000010405.1
C2-D3
Ea
9.00
3.00
-6.00
66.67
-143.69
3028005397
SHACKLE 1/2 BOLT TYPE-ANCHOR G-2130 SWL 2T

000010406.1
C2-D3
Ea
6.00
0.00
-6.00 100.00
-69.48
3028005403
SHACKLE 3/8 BOLT TYPE-ANCHOR G-2130 SWL 1T

000010407.1
C2-D3
Ea
3.00
0.00
-3.00 100.00
-22.89
3028005685
PROTECTOR CASING 9.5/8
000011364.1
C3-D-FLOOREa
3.00
2.00
-1.00
33.33
-452.50
3028006969
BOLT DRESSER SLEEVE 5/8X17 WITH NUT
000010336.1
C2-C2
Ea
23.00
14.00
-9.00
39.13
-229.37
3028007230
COTTER PIN 2.5MMX3.5 CM LG (PKT=25 PCS)
000010320.1
C2-C1
Ea
169.00
25.00
-144.00
85.21
-17.72
3028007419
PAD EYE 1.1/4 HOLE 5 TON CAPACITY ( 5T SWL )000010928.1
C2-L-FLOOREa
9.00
6.00
-3.00
33.33
-436.00
3028007673
ROLLER CHAIN (Feet)
C2-G3
1.00
0.00
-1.00 100.00
0.00
2,780.00
972.00
000010676.1
Ft
Totals:
Material Man
Rig Supt
-1,808.00
65.04
-80,010.12
Auditor
16
17:19
3/17/2016
Returned

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PT Apexindo Pratama Duta Tbk.

Detail Count Variance Report

CONNECTOR FOR ENCODER

SHEAVE 60 OD 1.3/8 GROOVE FOR LM251649NW+LM251610D

FITTING HYDRAULIC STRAIGHT # 6M JIC X 4M NPT

DISCONNECT QUICK COUPLER 74 SERIES 3/8X1/2

VALVE PRESSURE RELIEF 145-2900 PSI

CABLE Perfect-a-fleX 14 Awg 37C

SAVER SUB 4.1/2 IF PIN X 4.1/2 IF PIN 10 OAL LENGTH

DIES Tong 1/2 X 1.1/4 X 5-7/8

TURN BUCKLE JAW -JAW 1 X 6

HOSE HYDRAULIC 100R2-AT #6 X 29 FJICXFJIC 000011679.1

HOSE HYDRAULIC 100R2-AT #6 X 21 FJICXFJIC 000011680.1

BEARING BALL FRAME

LINING BRAKE ASSEMBLY

PT Apexindo Pratama Duta Tbk.

Detail Count Variance Report

VALVE FLOAT 2F-3R MODEL-G

BEARING ROTARY DRIVE PINION (6207)(21)(50) 000008492.1

DIES Grip CLAMP SAFETY MP-R

BOLY ROLLER SPINDLE MODIFIED

REMOTE TORQUE GAUGE KIT

SEAL KIT TORQUE CYLINDER

O-RING POPPET SEAT

SEAL KIT MOTOR VALVE

LUBRICATOR AIR LINE 1 PORT KW0800186

VALVE COMPLETE (HU5CEEF )

PLATE STABILIZER 37017

STUD DISCHARGE MANIFOLD

PISTON COMPLETE 5.1/2 FOR MUD PUMP DUAL 000011418.1

PT Apexindo Pratama Duta Tbk.

Detail Count Variance Report

AIR VALVE CAP O-RING

IMPELLER 10.1/2 FOR 6X8 RH HOUSING (4710-64-300)

SLEEVE SHAFT ASSEMBLY 2.1/2" SHAFT

SIDE SUPPORT 3/4 X 27.3/8 METAL

FUSE 4 AMP F/ SWACO MUD CLEANER

SEAL OIL GEAR REDUCER INPUT

BEARING GEAR REDUCER OUTPUT (55437)

CIRCUIT BREAKER 50A

PT Apexindo Pratama Duta Tbk.

Detail Count Variance Report

IMPELLER STAINLESS STEEL

HOUSING CENTRIFUGAL PUMP

TEE 5 LONG Sweep BUTTWELD-5000Psi

CAPSCREW WEAR PLATE

VALVE NEEDLE FOR .KOOMEY ACCUMULATOR 000008839.1

VALVE RELIEF 5.500 PSI

BONNET (NEW PN260031-01-00-01)

PT Apexindo Pratama Duta Tbk.

Detail Count Variance Report

FLANGE BLIND 2.1/16-5M R-24

BEARING Ball FOR Air Starter MOTOR (6306-ZZ) 000009037.1

NUT LOCK 3/8

NUT 3/8 UNC

GASKET FOR D.399

GAUGE Temperature (4W-2682)

GAUGE Oil PRESSURE 3N-4414

ADAPTER Rear CrankshaFT SEAL

GAUGE Oil Water Temperature (3N-4412)

BOLT 12 POINT HEAD

BOLT 12 POINT HEAD