Sheet1

PT BINTANG ADI BUSANA

INSPECTION REQUEST

No Division SAP#

1 LUCY 222068
1 201010185V1

2 SS11 ASDM
2 201008715T1

3 SS11 ANNW
3 201010112T
4 201010112T4

4 SS11 ALXB
5 201012002T

5 TEKWARE ALHG
6 201005872T3
7 201006689T4

6 OUTERWEAR ADNN
8 201008258N2

7 TEKWARE APFJ
9 201007119T7
10 201007119T8

8 TEKWARE APGQ
11 201007123T5
12 201007123T6

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9 TEKWARE APGR
13 201007124T6
14 201007124T7

10 TEKWARE APHB
15 201006152T9

11 SNOWSPORT AMMW
16 201006394N3
17 201007319N1

12 SNOWSPORT AMKU
18 201007111N3

13 TEKWARE APHC
19 201006153T5

14 SS11 ADNN
20 201011047I

15 LUCY 214330
21 201010242V5

16 SNOWSPORT AMMW
22 201006394N5

17 TEKWARE APGQ
23 201006012T5

18 TEKWARE APHA
24 201006014T4

19 TEKWARE APFV
25 201006145T6

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20 TEKWARE APHB
26 201006152TG

21 TEKWARE ALKB
27 201005181T7
28 201005181T8

22 TEKWARE ALKC
29 201005182T9
30 201005182TA

23 TEKWARE ALKD
31 201005183TB

24 TEKWARE APFH
32 201006113TA
33 201006113TB

25 TEKWARE APFT
34 201006143T4

26 TEKWARE APHC
35 201006153T6

26 styles
35 po's

Page 3
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1 SS11 AQRH
1 201011007N

2 SS11 ALWT
2 201011201N
3 201011201N1

3 SS11 ALWU
4 201011202N
5 201011202N1

4 SS11 ALXB
6 201011203N
7 201011203N1

5 SS11 APYL
8 201011204N

6 SS11 APYM
9 201011205N

7 SS11 APYN
10 201011206N
11 201011206N1

8 SS11 APYP
12 201011207N

9 SS11 AQRJ
13 201011208N

10 SS11 AQSR
14 201011209N
15 201011209N1

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 Sheet1
11 SS11 ASDS
16 201011210N

12 SS11 ASDM
17 201011677N
18 201011677N1
19 201011677N2

memiliki kondisi fisik yg sehat berpengetahuan luas.ialah

sesuai dgn tugasnya.misal : tidak diidentikan dgn berpen-
seseorang yg menurut ukuran didikan tinggi.ada sekelompok
biasa sehat,tp berkaca mata, org yg meskipun pendidikan-
tdk dpt mnjd pemimpin dlm nya tinggi,pandangannya msh
suatu pesawat terbang. sempit yaitu terbatas pd ke-
ahliannya saja.sebaliknya
banyak org yg tdk berpendi-
dikan tetapi berpengalaman/
pekerja keras

9 TEKWARE APGS
12 201009006T1
13 201009006T2

10 TEKWARE APFK
14 201009054T6
15 201009054T7
16 201009054T8
17 201007120T7

Page 5
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18 201008078T7

11 TEKWARE APFJ
21 201007119TA
22 201007119TB

12 TEKWARE APFV
23 201007122T5
24 201007122T6

13 TEKWARE APFZ
25 201008026T4

16 TEKWARE APGT
30 201008027T4

2 TEKWARE ALHR
3 201005174TB

8 styles
13 po's

Page 6
 Sheet1

Style Desc PO# Buy

WOMEN'S KNIT W/O LINE JACKET

4500917223

G Striped Glacier Full Zip 4500893845 May

M TKA 80 HYBRID 1/2 ZIP 4500903417 June

M TKA 80 HYBRID 1/2 ZIP 4500903417 June

G GLACIER HOODIE 4500893840 May

M MOMENTUM HYBRID 1/44500866080

ZIP February
M MOMENTUM HYBRID 1/44500876577
ZIP March

W MOMENTUM JKT 4500885068 APRIL BUY

M WARM L/S CREW NECK 4500876996 March

M WARM L/S CREW NECK 4500885187 April

W WARM LS ZIP NECK 4500876996 March

W WARM LS ZIP NECK 4500885187 April

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W WARM LS CREW NECK 4500876996 March

W WARM LS CREW NECK 4500885187 April

W LIGHT LS CREW NECK 4500854837 January

W RISSA HALF ZIP 4500877503 FEB. BUY

W RISSA HALF ZIP 4500876645 MARCH BUY

M MORTIMOR HALF ZIP 4500877503 FEB. BUY

W LIGHT TIGHTS 4500854837 January

W MOMENTUM JKT 4500902027 JUNE BUY

BONDED GYM PANT 4500917242 June

W RISSA HALF ZIP 4500877500 FEB. BUY

W WARM LS ZIP NECK 4500885187 April

W LIGHT LS CREW NECK 4500876996 March

M LIGHT TIGHTS 4500854859 January

Page 8
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W LIGHT LS CREW NECK 4500876996 March

W PULSE 1/2 ZIP HOODIE 4500856932 JANUARY

W PULSE 1/2 ZIP HOODIE 4500856935 JANUARY

W IMPULSE 1/4 ZIP 4500856935 JANUARY

W IMPULSE 1/4 ZIP 4500856932 JANUARY

W L/S PULSE CREW 4500856932 January

M WARM LS ZIP NECK 4500876996 March

M WARM LS ZIP NECK 4500885187 April

M LIGHT L/S ZIP NECK 4500854859 January

W LIGHT TIGHTS 4500854859 January

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B GLACIER TALON TRACK 4500904188 JUNE BUY

B KHUMBU JACKET 4500910861 JULY BUY

B KHUMBU JACKET 4500910875 JULY BUY

G KHUMBU JACKET 4500910862 JULY BUY

G KHUMBU JACKET 4500910876 JULY BUY

G GLACIER HOODIE 4500910863 JULY BUY

G GLACIER HOODIE 4500910878 JULY BUY

B GLACIER FULL ZIP HOODIE

4500910864 JULY BUY

B GLACIER 1/4 ZIP 4500910865 JULY BUY

G GLACIER 1/4 ZIP 4500910866 JULY BUY

G GLACIER 1/4 ZIP 4500910883 JULY BUY

G GLACIER PANT 4500910867 JULY BUY

B GLACIER MICRO 1/4 ZIP 4500910868 JULY BUY

G GLACIER MAYAMMO TRACK

4500910869 JULY BUY
G GLACIER MAYAMMO TRACK
4500910890 JULY BUY

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G GLACIER MICRO 1/4 ZIP 4500910871 JULY BUY

G Striped Glacier Full Zip S11C168 AUG. BUY

G Striped Glacier Full Zip HPSXS1108001S AUG. BUY
G Striped Glacier Full Zip 4500918786 AUG. BUY

memiliki stamina (daya kerja) gemar dan cepat mengambil objektif dlm arti dpt mengua-
dan entusiasme yang besar. keputusan.karena tugas terpe sai emosi dan lebih memper-
pekerjaan memimpin pd dasar nting dr pemimpin adalah u/ gunakan rasio.seorang pemim
nya adalah pekerjaan mental mengambil keputusan yg hrs pin yg emosional akan kehila-
yg tdk mulai pd waktu ia tiba dilaksanakan oleh org lain, ngan objektifitasnya karena
di kamar kerjanya di pagi hari, maka ia harus mempunyai ke- karena tindakannya tdk di
da dpt di hentikan pd waktu beranian mengambil keputusan dasarkan lg pd akal sehat,akan
pemimipin itu mau pulang ke dgn cepat.terutama dlm keada tetapi lebih sering di dasarkan
rumahnya pd siang atau sore an darurat yg tidak dapat atas pertimbangan baik terha-
hari. menunggu. dap seseorang/penggunaan
alat2 yg diperlukan.

W WARM TIGHTS 4500885187 April

W WARM TIGHTS 4500870669 February

M WARM TIGHTS 4500887477 April

M WARM TIGHTS 4500887477 April
M WARM TIGHTS 4500887477 April
M WARM TIGHTS 4500870655 February

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M WARM TIGHTS 4500878642 March

M WARM L/S CREW NECK 4500870654 February

M WARM L/S CREW NECK 4500870654 February

M LIGHT TIGHTS 4500876996 March

M LIGHT TIGHTS 4500870657 February

M LIGHT BOXER 4500868677 February

W WARM CAPRI 4500868700 February

M L/S PULSE CREW 4500856932 JANUARY

Page 12
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NOV 08 – 12

Des Q'ty CFMD S/D

USA(USA) 1263 11/8/2010

USA(T936) 1500 12/14/2010

USA(T936) 2860 11/8/2010

USA(T936) 395 12/9/2010

USA(T936) 1600 12/14/2010

ARGENTINA(T962-LAGO TAJO)
120 11/12/2010
ARGENTINA(T962-LAGO TAJO)
120 11/12/2010

USA(T936) 165 11/10/2010

ARGENTINA(T962-LAGO TAJO
24 11/12/2010
ARGENTINA(T962-LAGO TAJO
32 11/12/2010

ARGENTINA(T962-LAGO TAJO
48 11/12/2010
ARGENTINA(T962-LAGO TAJO
48 11/12/2010

Page 13
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ARGENTINA(T962-LAGO TAJO
48 11/12/2010
ARGENTINA(T962-LAGO TAJO
48 11/12/2010

ARGENTINA(T962-LAGO TAJO
120 11/28/2010

ARGENTINA(T962-LAGO TAJO
12 11/12/2010
ARGENTINA(T962-LAGO TAJO)
85 11/12/2010

ARGENTINA(T962-LAGO TAJO
24 11/12/2010

ARGENTINA(T962-LAGO TAJO
90 11/12/2010

USA(T936) 1255 11/14/2010

USA(USA) 1940 11/15/2010

ARGENTINA(T962-LAGO TAJO)
72 11/12/2010

ARGENTINA(T962-LAGO TAJO
8 11/12/2010

ARGENTINA(T962-LAGO TAJO
35 11/12/2010

ARGENTINA(T962-LAGO TAJO
18 11/12/2010

Page 14
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ARGENTINA(T962-LAGO TAJO
48 11/12/2010

ARGENTINA(T962-LAGO TAJO)
90 11/12/2010
ARGENTINA(T962-LAGO TAJO
24 11/12/2010

ARGENTINA(T962-LAGO TAJO
24 11/12/2010
ARGENTINA(T962-LAGO TAJO)
144 11/12/2010

ARGENTINA(T962-LAGO TAJO)
240 11/12/2010

ARGENTINA(T962-LAGO TAJO
52 11/12/2010
ARGENTINA(T962-LAGO TAJO
60 11/12/2010

ARGENTINA(T962-LAGO TAJO
36 11/12/2010

ARGENTINA(T962-LAGO TAJO
18 11/12/2010

Page 15
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USA(T936) 1617 11/15/2010

CANADA(T920) 64 11/15/2010
USA(T936) 2457 11/15/2010

CANADA(T920) 9 11/15/2010
USA(T936) 656 11/15/2010

CANADA(T920) 690 11/19/2010

USA(T936) 2045 11/19/2010

CANADA(T920) 458 11/19/2010

CANADA(T920) 335 11/19/2010

CANADA(T920) 320 11/19/2010

USA(T936) 12 11/19/2010

CANADA(T920) 131 11/19/2010

CANADA(T920) 61 11/19/2010

CANADA(T920) 328 11/19/2010

USA(T936) 327 11/19/2010

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CANADA(T920) 31 11/19/2010

BELGIUM(T902) 2743 11/21/2010

HONG KONG(T908) 16 11/21/2010
CANADA(T920) 305 11/21/2010

adil dlm memperlakukan ba- menguasai prinsip2 human re-

wahan.yg dimaksud dgn ke- lations.
adilan disini a/ kemampuan
memperlakukan bawahan atas
dasar kapasitas kerja bawahan
itu, terlepas dr pandangan2 ke
daerahan,kesukuan,kepartai-
an,ikatan keluarga,dll.

ARGENTINA(T962-LAGO TAJO
35 11/28/2010
USA(T936) 507 12/4/2010

USA(T936) 213 12/4/2010

USA(T936) 397 12/4/2010
USA(T936) 2 12/4/2010
USA(T936) 21 12/4/2010

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USA(T936) 211 12/4/2010

USA(T936) 39 12/4/2010
USA(T936) 388 12/4/2010

ARGENTINA(T962-LAGO TAJO
36 11/28/2010
USA(T936) 327 12/4/2010

USA(T936) 427 12/4/2010

USA(T936) 3 12/4/2010

OCT 25 – 29

ARGENTINA(T962-LAGO TAJO)
240 11/28/2010

Page 18
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Plan insp date status EX-F

8-Nov 8-Nov

8-Nov 14-Dec

8-Nov 8-Nov
8-Nov 9-Dec

9-Nov 14-Dec

9-Nov 12-Nov
9-Nov 12-Nov

9-Nov DUE TO FABRIC REJECT, O 10-Nov

10-Nov 12-Nov
10-Nov 12-Nov

10-Nov 12-Nov
10-Nov 12-Nov

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10-Nov 12-Nov
10-Nov 12-Nov

10-Nov 28-Nov

10-Nov 12-Nov
10-Nov 12-Nov

10-Nov 12-Nov

11-Nov 12-Nov

12-Nov 14-Nov

12-Nov 15-Nov

11-Nov REFINAL 12-Nov

11-Nov REFINAL 12-Nov

11-Nov REFINAL 12-Nov

11-Nov REFINAL 12-Nov

Page 20
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11-Nov REFINAL 12-Nov

12-Nov 12-Nov
12-Nov 12-Nov

12-Nov 12-Nov
12-Nov 12-Nov

12-Nov 12-Nov

12-Nov 12-Nov
12-Nov 12-Nov

12-Nov 12-Nov

12-Nov 12-Nov

Page 21
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15-Nov

15-Nov
15-Nov

15-Nov
15-Nov

19-Nov
19-Nov

19-Nov

19-Nov

19-Nov
19-Nov

19-Nov

19-Nov

19-Nov
19-Nov

Page 22
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19-Nov

21-Nov
21-Nov
21-Nov

28-Nov
4-Dec

4-Dec
4-Dec
4-Dec
4-Dec

Page 23
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4-Dec

4-Dec
4-Dec

28-Nov
4-Dec

4-Dec

4-Dec

26-Oct 28-Nov

Page 24
 Sheet1

% % TTL CTN
PACKING SEWING

8.0% 21.1% 124

100.0% 100.0% 81

100.0% 100.0% 126

100.0% 100.0% 19

100.0% 100.0% 71

100.0% 100.0% 6
100.0% 100.0% 6

55.6% 55.6% 9

100.0% 100.0% 2
100.0% 100.0% 3

100.0% 100.0% 4
100.0% 100.0% 4

Page 25
 Sheet1

100.0% 100.0% 4
100.0% 100.0% 4

100.0% 100.0% 10

100.0% 100.0% 4
100.0% 100.0% 6

100.0% 100.0% 8

66.7% 66.7% 6

88.1% 92.4% 59

16.4% 28.6% 67

100.0% 100.0% 4

100.0% 100.0% 2

100.0% 100.0% 4

100.0% 100.0% 4

Page 26
 Sheet1

100.0% 100.0% 4

33.3% 33.3% 6
50.0% 50.0% 8

25.0% 25.0% 8
12.5% 12.5% 8

0.0% 0.0% 8

80.0% 80.0% 5
83.3% 83.3% 6

50.0% 50.0% 8

100.0% 100.0% 4

Page 27
 Sheet1

100.0% 82

15
219

9
61

36
95

34

24

24
10

22

22
17

Page 28
 Sheet1

15

144
1
22

100.0% 100.0% 4
100.0% 100.0% 30

100.0% 100.0% 14
100.0% 100.0% 24
100.0% 100.0% 1
100.0% 100.0% 2

Page 29
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100.0% 100.0% 14

100.0% 100.0% 5
100.0% 100.0% 23

100.0% 100.0% 4
100.0% 100.0% 20

100.0% 100.0% 25

100.0% 100.0% 1

100.0% 100.0% 12

Page 30
 Sheet1

GARMENT Lab Test Report Actual insp date

TEST TEST

SintexindoLab1008102220
10/08/10
68

SintexindoLab082610ASD
08/26/10
M

SintexindoLab102910ANN
10/29/10
W
SintexindoLab102910ANN
10/29/10
W

SintexindoLab101510ALX
10/18/10
B

SintexindoLab081710ALH
08/19/10
G
SintexindoLab080510ALH
08/09/10
G

SintexindoLab110510ADN
11/05/10
N

08/26/10 SintexindoLab082610APFJ
08/26/10 SintexindoLab082610APFJ

SintexindoLab090310APF
09/03/10
V
SintexindoLab090310APF
09/03/10
V

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SintexindoLab090310APF
09/03/10
V
SintexindoLab090310APF
09/03/10
V

SintexindoLab080710APH
08/13/10
B

SintexindoLab080622AM
06/23/10
MW
SintexindoLab080622AM
06/23/10
MW

SintexindoLab070210AM
07/06/10
KU

SintexindoLab080710APH
08/10/10
C

SintexindoLab110510ADN
11/05/10
N

SintexindoLab1026102143
11/01/10
30

SintexindoLab061610AM
06/16/10
MW

SintexindoLab061210APG
06/12/10
Q

SintexindoLab061710APH
06/17/10
A

SintexindoLab061710APF
06/17/10
V

Page 32
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SintexindoLab080710APH
08/13/10
B

SintexindoLab060410ALK
4-Jun
B
SintexindoLab060410ALK
4-Jun
B

SintexindoLab070210AL
5-Jul
KC
SintexindoLab070210AL
5-Jul
KC

SintexindoLab051810ALK
18-May
D

SintexindoLab090310AP
3-Sep
FH
SintexindoLab090310AP
3-Sep
FH

SintexindoLab061710APF
17-Jun
T

SintexindoLab061710APH
17-Jun
C

Page 33
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SintexindoLab083010APG
08/30/10
S
SintexindoLab083010APG
08/30/10
S

SintexindoLab090210APF
09/02/10
K
SintexindoLab090210APF
09/02/10
K
SintexindoLab090210APF
09/02/10
K
SintexindoLab090210APF
09/02/10
K
Page 35
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SintexindoLab090210APF
09/02/10
K

08/26/10 SintexindoLab082610APFJ
08/26/10 SintexindoLab082610APFJ

SintexindoLab090310APF
09/03/10
V
SintexindoLab090310APF
09/03/10
V

SintexindoLab090110APF
09/02/10
Z

SintexindoLab082710APG
08/27/10
T

SintexindoLab092910ALH
09/28/10
R

Page 36