330 lines
18 KiB
SQL
330 lines
18 KiB
SQL
-- Master Data untuk Pengelolaan Laporan Pengukuran Iklim Kerja Suhu
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-- Berdasarkan PMK RI No.2 Tahun 2023
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-- Master Tables
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-- Tabel Master Regulasi
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CREATE TABLE master_regulations (
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MasterRegulationID INT PRIMARY KEY AUTO_INCREMENT,
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MasterRegulationCode VARCHAR(50) NOT NULL,
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MasterRegulationName VARCHAR(200) NOT NULL,
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MasterRegulationIssuer VARCHAR(100) NOT NULL,
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MasterRegulationYear INT NOT NULL,
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MasterRegulationEffectiveDate DATE,
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MasterRegulationDescription TEXT,
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MasterRegulationFilePath VARCHAR(255),
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MasterRegulationIsActive BOOLEAN DEFAULT TRUE,
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MasterRegulationCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MasterRegulationCreatedUserID INT,
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MasterRegulationUpdatedAt DATETIME,
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MasterRegulationUpdatedUserID INT,
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MasterRegulationDeletedAt DATETIME,
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MasterRegulationDeletedUserID INT
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);
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-- Tabel Master Parameter
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CREATE TABLE master_parameters (
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MasterParameterID INT PRIMARY KEY AUTO_INCREMENT,
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MasterParameterCode VARCHAR(50) NOT NULL,
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MasterParameterName VARCHAR(100) NOT NULL,
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MasterParameterGroup VARCHAR(50),
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MasterParameterUnit VARCHAR(20),
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MasterParameterMethod VARCHAR(100),
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MasterParameterDescription TEXT,
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MasterParameterPrice DECIMAL(12,2),
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MasterParameterIsActive BOOLEAN DEFAULT TRUE,
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MasterParameterCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MasterParameterCreatedUserID INT,
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MasterParameterUpdatedAt DATETIME,
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MasterParameterUpdatedUserID INT,
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MasterParameterDeletedAt DATETIME,
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MasterParameterDeletedUserID INT
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);
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-- Tabel Master Nilai Ambang Batas
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CREATE TABLE master_thresholds (
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MasterThresholdID INT PRIMARY KEY AUTO_INCREMENT,
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MasterRegulationID INT,
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MasterParameterID INT,
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MasterThresholdRoomType VARCHAR(100) NOT NULL,
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MasterThresholdMinValue DECIMAL(8,2),
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MasterThresholdMaxValue DECIMAL(8,2),
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MasterThresholdUnit VARCHAR(20),
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MasterThresholdRemarks TEXT,
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MasterThresholdIsActive BOOLEAN DEFAULT TRUE,
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MasterThresholdCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MasterThresholdCreatedUserID INT,
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MasterThresholdUpdatedAt DATETIME,
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MasterThresholdUpdatedUserID INT,
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MasterThresholdDeletedAt DATETIME,
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MasterThresholdDeletedUserID INT
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);
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-- Tabel Master Pelanggan
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CREATE TABLE master_customers (
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MasterCustomerID INT PRIMARY KEY AUTO_INCREMENT,
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MasterCustomerCode VARCHAR(50) NOT NULL,
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MasterCustomerName VARCHAR(200) NOT NULL,
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MasterCustomerAddress TEXT,
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MasterCustomerCity VARCHAR(100),
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MasterCustomerProvince VARCHAR(100),
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MasterCustomerPostalCode VARCHAR(20),
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MasterCustomerPhone VARCHAR(50),
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MasterCustomerEmail VARCHAR(100),
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MasterCustomerContactPerson VARCHAR(100),
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MasterCustomerContactPosition VARCHAR(100),
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MasterCustomerBusinessField VARCHAR(100),
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MasterCustomerIsActive BOOLEAN DEFAULT TRUE,
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MasterCustomerCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MasterCustomerCreatedUserID INT,
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MasterCustomerUpdatedAt DATETIME,
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MasterCustomerUpdatedUserID INT,
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MasterCustomerDeletedAt DATETIME,
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MasterCustomerDeletedUserID INT
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);
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-- Tabel Master Personel
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CREATE TABLE master_personnel (
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MasterPersonnelID INT PRIMARY KEY AUTO_INCREMENT,
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MasterPersonnelNIK VARCHAR(50) NOT NULL,
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MasterPersonnelName VARCHAR(100) NOT NULL,
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MasterPersonnelPosition VARCHAR(100),
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MasterPersonnelDepartment VARCHAR(100),
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MasterPersonnelEmail VARCHAR(100),
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MasterPersonnelPhone VARCHAR(50),
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MasterPersonnelCertification TEXT,
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MasterPersonnelIsActive BOOLEAN DEFAULT TRUE,
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MasterPersonnelCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MasterPersonnelCreatedUserID INT,
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MasterPersonnelUpdatedAt DATETIME,
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MasterPersonnelUpdatedUserID INT,
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MasterPersonnelDeletedAt DATETIME,
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MasterPersonnelDeletedUserID INT
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);
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-- Tabel Master Peralatan
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CREATE TABLE master_equipment (
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MasterEquipmentID INT PRIMARY KEY AUTO_INCREMENT,
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MasterEquipmentCode VARCHAR(50) NOT NULL,
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MasterEquipmentName VARCHAR(100) NOT NULL,
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MasterEquipmentBrand VARCHAR(100),
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MasterEquipmentModel VARCHAR(100),
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MasterEquipmentSerialNumber VARCHAR(100),
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MasterEquipmentCalibrationDate DATE,
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MasterEquipmentNextCalibrationDate DATE,
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MasterParameterID INT,
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MasterEquipmentSpecification TEXT,
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MasterEquipmentIsActive BOOLEAN DEFAULT TRUE,
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MasterEquipmentCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MasterEquipmentCreatedUserID INT,
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MasterEquipmentUpdatedAt DATETIME,
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MasterEquipmentUpdatedUserID INT,
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MasterEquipmentDeletedAt DATETIME,
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MasterEquipmentDeletedUserID INT
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);
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-- Tabel Master Lokasi Sampling
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CREATE TABLE master_sampling_locations (
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MasterSamplingLocationID INT PRIMARY KEY AUTO_INCREMENT,
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MasterCustomerID INT,
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MasterSamplingLocationName VARCHAR(200) NOT NULL,
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MasterSamplingLocationAddress TEXT,
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MasterSamplingLocationLatitude DECIMAL(10,8),
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MasterSamplingLocationLongitude DECIMAL(11,8),
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MasterSamplingLocationRoomType VARCHAR(100),
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MasterSamplingLocationDescription TEXT,
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MasterSamplingLocationIsActive BOOLEAN DEFAULT TRUE,
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MasterSamplingLocationCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MasterSamplingLocationCreatedUserID INT,
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MasterSamplingLocationUpdatedAt DATETIME,
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MasterSamplingLocationUpdatedUserID INT,
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MasterSamplingLocationDeletedAt DATETIME,
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MasterSamplingLocationDeletedUserID INT
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);
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-- Transaction Tables
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-- Tabel Permintaan Pengukuran
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CREATE TABLE measurement_requests (
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MeasurementRequestID INT PRIMARY KEY AUTO_INCREMENT,
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MeasurementRequestNumber VARCHAR(50) NOT NULL,
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MasterCustomerID INT,
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MeasurementRequestDate DATE,
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MeasurementRequestPlanDate DATE,
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MeasurementRequestContactPerson VARCHAR(100),
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MeasurementRequestStatus VARCHAR(50),
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MeasurementRequestNotes TEXT,
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MeasurementRequestCreatedBy INT,
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MeasurementRequestApprovedBy INT,
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MeasurementRequestCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MeasurementRequestCreatedUserID INT,
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MeasurementRequestUpdatedAt DATETIME,
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MeasurementRequestUpdatedUserID INT,
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MeasurementRequestDeletedAt DATETIME,
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MeasurementRequestDeletedUserID INT
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);
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-- Tabel Detail Permintaan Pengukuran
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CREATE TABLE measurement_request_details (
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MeasurementRequestDetailID INT PRIMARY KEY AUTO_INCREMENT,
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MeasurementRequestID INT,
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MasterParameterID INT,
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MasterSamplingLocationID INT,
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MeasurementRequestDetailPointCount INT DEFAULT 1,
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MeasurementRequestDetailUnitPrice DECIMAL(12,2),
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MeasurementRequestDetailSubtotal DECIMAL(12,2),
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MeasurementRequestDetailCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MeasurementRequestDetailCreatedUserID INT,
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MeasurementRequestDetailUpdatedAt DATETIME,
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MeasurementRequestDetailUpdatedUserID INT,
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MeasurementRequestDetailDeletedAt DATETIME,
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MeasurementRequestDetailDeletedUserID INT
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);
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-- Tabel Jadwal Pengukuran
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CREATE TABLE measurement_schedules (
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MeasurementScheduleID INT PRIMARY KEY AUTO_INCREMENT,
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MeasurementScheduleNumber VARCHAR(50) NOT NULL,
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MeasurementRequestID INT,
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MeasurementScheduleDate DATE,
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MasterPersonnelID INT,
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MeasurementScheduleStatus VARCHAR(50),
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MeasurementScheduleNotes TEXT,
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MeasurementScheduleCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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MeasurementScheduleCreatedUserID INT,
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MeasurementScheduleUpdatedAt DATETIME,
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MeasurementScheduleUpdatedUserID INT,
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MeasurementScheduleDeletedAt DATETIME,
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MeasurementScheduleDeletedUserID INT
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);
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-- Tabel Laporan Hasil Uji
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CREATE TABLE test_reports (
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TestReportID INT PRIMARY KEY AUTO_INCREMENT,
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TestReportNumber VARCHAR(50) NOT NULL,
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MeasurementRequestID INT,
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MeasurementScheduleID INT,
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TestReportMeasurementDate DATE,
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TestReportIssueDate DATE,
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MasterCustomerID INT,
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MasterPersonnelID INT,
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TestReportVerifiedBy INT,
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TestReportApprovedBy INT,
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TestReportStatus VARCHAR(50),
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TestReportPageCount INT DEFAULT 1,
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TestReportNotes TEXT,
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TestReportCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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TestReportCreatedUserID INT,
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TestReportUpdatedAt DATETIME,
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TestReportUpdatedUserID INT,
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TestReportDeletedAt DATETIME,
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TestReportDeletedUserID INT
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);
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-- Tabel Hasil Pengukuran Suhu
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CREATE TABLE temperature_measurements (
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TemperatureMeasurementID INT PRIMARY KEY AUTO_INCREMENT,
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TestReportID INT,
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MasterSamplingLocationID INT,
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TemperatureMeasurementCode VARCHAR(50) NOT NULL,
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TemperatureMeasurementStartTime TIME,
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TemperatureMeasurementEndTime TIME,
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MasterParameterID INT,
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TemperatureMeasurementValue DECIMAL(8,2),
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TemperatureMeasurementUnit VARCHAR(20),
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TemperatureMeasurementMethod VARCHAR(100),
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MasterThresholdID INT,
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TemperatureMeasurementRemarks TEXT,
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MasterEquipmentID INT,
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TemperatureMeasurementCreatedAt DATETIME DEFAULT CURRENT_TIMESTAMP,
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TemperatureMeasurementCreatedUserID INT,
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TemperatureMeasurementUpdatedAt DATETIME,
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TemperatureMeasurementUpdatedUserID INT,
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TemperatureMeasurementDeletedAt DATETIME,
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TemperatureMeasurementDeletedUserID INT
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);
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-- ================================
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-- INSERT DATA MASTER
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-- ================================
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-- Insert Master Regulasi
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INSERT INTO master_regulations (MasterRegulationID, MasterRegulationCode, MasterRegulationName, MasterRegulationIssuer, MasterRegulationYear, MasterRegulationEffectiveDate, MasterRegulationDescription, MasterRegulationFilePath, MasterRegulationIsActive) VALUES
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(1, 'PMK-02-2023', 'Peraturan Menteri Kesehatan Republik Indonesia Nomor 2 Tahun 2023', 'Kementerian Kesehatan RI', 2023, '2023-02-01', 'Peraturan mengenai Standar Baku Mutu Kesehatan Lingkungan dan Persyaratan Kesehatan', '/documents/regulasi/PMK_02_2023.pdf', TRUE),
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(2, 'PERMENAKER-05-2018', 'Peraturan Menteri Ketenagakerjaan Republik Indonesia Nomor 5 Tahun 2018', 'Kementerian Ketenagakerjaan RI', 2018, '2018-05-10', 'Peraturan mengenai Keselamatan dan Kesehatan Kerja Lingkungan Kerja', '/documents/regulasi/PERMENAKER_05_2018.pdf', TRUE);
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-- Insert Master Parameter
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INSERT INTO master_parameters (MasterParameterID, MasterParameterCode, MasterParameterName, MasterParameterGroup, MasterParameterUnit, MasterParameterMethod, MasterParameterDescription, MasterParameterPrice, MasterParameterIsActive) VALUES
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(1, 'SUHU', 'Suhu', 'Fisika', '°C', 'SNI 7062: 2019', 'Parameter iklim kerja untuk pengukuran suhu ruangan', 75000.00, TRUE),
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(2, 'KELEMBABAN', 'Kelembaban', 'Fisika', '%RH', 'SNI 7062: 2019', 'Parameter iklim kerja untuk pengukuran kelembaban relatif', 75000.00, TRUE),
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(3, 'ISBB', 'Indeks Suhu Basah dan Bola', 'Fisika', '°C', 'SNI 7062: 2019', 'Parameter iklim kerja untuk pengukuran ISBB indoor/outdoor', 100000.00, TRUE),
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(4, 'KECUDARA', 'Kecepatan Aliran Udara', 'Fisika', 'm/s', 'SNI 7062: 2019', 'Parameter iklim kerja untuk pengukuran kecepatan aliran udara', 75000.00, TRUE);
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-- Insert Master Nilai Ambang Batas untuk Parameter Suhu
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INSERT INTO master_thresholds (MasterThresholdID, MasterRegulationID, MasterParameterID, MasterThresholdRoomType, MasterThresholdMinValue, MasterThresholdMaxValue, MasterThresholdUnit, MasterThresholdRemarks, MasterThresholdIsActive) VALUES
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(1, 1, 1, 'Administrasi', 20.00, 25.00, '°C', 'Ruang kerja administrasi dan perkantoran', TRUE),
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(2, 1, 1, 'Ruangan Khusus', 18.00, 24.00, '°C', 'Ruang server, laboratorium, dll', TRUE),
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(3, 1, 1, 'Produksi', 23.00, 26.00, '°C', 'Ruang produksi', TRUE),
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(4, 1, 1, 'Ruang Umum', 22.00, 28.00, '°C', 'Ruang umum, kantin, lobi', TRUE),
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(5, 1, 1, 'Toilet', 22.00, 28.00, '°C', 'Kamar mandi, toilet', TRUE),
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(6, 1, 1, 'Gudang', 16.00, 30.00, '°C', 'Ruang penyimpanan, gudang', TRUE);
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-- Insert Master Pelanggan
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INSERT INTO master_customers (MasterCustomerID, MasterCustomerCode, MasterCustomerName, MasterCustomerAddress, MasterCustomerCity, MasterCustomerProvince, MasterCustomerPostalCode, MasterCustomerPhone, MasterCustomerEmail, MasterCustomerContactPerson, MasterCustomerContactPosition, MasterCustomerBusinessField, MasterCustomerIsActive) VALUES
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(1, 'PLG-001', 'PT. Industri Manufaktur Indonesia', 'Jl. Industri Raya No. 123', 'Jakarta', 'DKI Jakarta', '12950', '021-5551234', 'contact@manufakturindonesia.com', 'Budi Santoso', 'HSE Manager', 'Manufaktur', TRUE),
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(2, 'PLG-002', 'PT. Teknologi Digital Nusantara', 'Jl. Gatot Subroto Kav. 52-53', 'Jakarta', 'DKI Jakarta', '12710', '021-5552345', 'hrd@tdn.co.id', 'Siti Rahma', 'HR Director', 'Teknologi Informasi', TRUE),
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(3, 'PLG-003', 'RSUD Kota Sehat', 'Jl. Kesehatan No. 45', 'Bandung', 'Jawa Barat', '40112', '022-7654321', 'info@rsudkotasehat.go.id', 'dr. Ahmad Hidayat', 'Direktur', 'Kesehatan', TRUE);
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-- Insert Master Personel
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INSERT INTO master_personnel (MasterPersonnelID, MasterPersonnelNIK, MasterPersonnelName, MasterPersonnelPosition, MasterPersonnelDepartment, MasterPersonnelEmail, MasterPersonnelPhone, MasterPersonnelCertification, MasterPersonnelIsActive) VALUES
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(1, 'EMP-001', 'Hendra Wijaya', 'Supervisor Pengujian', 'Laboratorium', 'hendra@lab-env.co.id', '081234567890', 'Sertifikasi Pengambilan Contoh Uji Lingkungan Kerja', TRUE),
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(2, 'EMP-002', 'Ratna Dewi', 'Analis Senior', 'Laboratorium', 'ratna@lab-env.co.id', '081234567891', 'Sertifikasi Analis Laboratorium, Ahli K3 Umum', TRUE),
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(3, 'EMP-003', 'Deni Hermawan', 'Petugas Sampling', 'Laboratorium', 'deni@lab-env.co.id', '081234567892', 'Sertifikasi Pengambilan Contoh Uji', TRUE),
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(4, 'EMP-004', 'Farida Nurhasanah', 'Manager Laboratorium', 'Laboratorium', 'farida@lab-env.co.id', '081234567893', 'Sertifikasi Manager Mutu, Sertifikasi Ahli K3', TRUE);
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-- Insert Master Peralatan
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INSERT INTO master_equipment (MasterEquipmentID, MasterEquipmentCode, MasterEquipmentName, MasterEquipmentBrand, MasterEquipmentModel, MasterEquipmentSerialNumber, MasterEquipmentCalibrationDate, MasterEquipmentNextCalibrationDate, MasterParameterID, MasterEquipmentSpecification, MasterEquipmentIsActive) VALUES
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(1, 'EQP-TH001', 'Thermohygrometer', 'Lutron', 'PHB-318', 'LT12345678', '2023-11-10', '2024-05-10', 1, 'Range suhu: -20°C hingga 60°C, akurasi ±0.8°C', TRUE),
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(2, 'EQP-TH002', 'Thermohygrometer', 'Extech', 'RHT50', 'EX87654321', '2023-10-15', '2024-04-15', 1, 'Range suhu: -30°C hingga 70°C, akurasi ±0.5°C', TRUE),
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(3, 'EQP-WBGT001', 'WBGT Meter', 'Lutron', 'WBGT-2010SD', 'LW12348765', '2023-11-05', '2024-05-05', 3, 'Range WBGT: 15°C hingga 59°C, akurasi ±0.8°C', TRUE),
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(4, 'EQP-ANM001', 'Anemometer', 'Lutron', 'AM-4214SD', 'LA23456789', '2023-09-20', '2024-03-20', 4, 'Range kecepatan udara: 0.2 m/s hingga 35 m/s, akurasi ±2%', TRUE);
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-- Insert Master Lokasi Sampling untuk PT. Industri Manufaktur Indonesia
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INSERT INTO master_sampling_locations (MasterSamplingLocationID, MasterCustomerID, MasterSamplingLocationName, MasterSamplingLocationAddress, MasterSamplingLocationLatitude, MasterSamplingLocationLongitude, MasterSamplingLocationRoomType, MasterSamplingLocationDescription, MasterSamplingLocationIsActive) VALUES
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(1, 1, 'Ruang Meeting Utama', 'Lantai 2, Gedung Utama', 0.00000000, 0.00000000, 'Administrasi', 'Ruang meeting dengan kapasitas 20 orang', TRUE),
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(2, 1, 'Ruang Kerja HRD', 'Lantai 2, Gedung Utama', 0.00000000, 0.00000000, 'Administrasi', 'Ruang kerja staff HRD', TRUE),
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(3, 1, 'Ruang Server', 'Lantai 1, Gedung Utama', 0.00000000, 0.00000000, 'Ruangan Khusus', 'Ruang server dengan pendingin khusus', TRUE),
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(4, 1, 'Area Produksi Line A', 'Lantai 1, Gedung Produksi', 0.00000000, 0.00000000, 'Produksi', 'Area produksi utama line A', TRUE),
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(5, 1, 'Area Kantin', 'Lantai 1, Gedung Pendukung', 0.00000000, 0.00000000, 'Ruang Umum', 'Kantin karyawan dengan kapasitas 100 orang', TRUE);
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-- ================================
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-- CONTOH DATA TRANSAKSI
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-- ================================
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-- Contoh Permintaan Pengukuran
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INSERT INTO measurement_requests (MeasurementRequestID, MeasurementRequestNumber, MasterCustomerID, MeasurementRequestDate, MeasurementRequestPlanDate, MeasurementRequestContactPerson, MeasurementRequestStatus, MeasurementRequestNotes, MeasurementRequestCreatedBy, MeasurementRequestApprovedBy) VALUES
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(1, 'REQ/2024/04/001', 1, '2024-04-05', '2024-04-25', 'Budi Santoso', 'approved', 'Pengukuran rutin triwulanan untuk parameter iklim kerja', 3, 4);
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-- Contoh Detail Permintaan Pengukuran
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INSERT INTO measurement_request_details (MeasurementRequestDetailID, MeasurementRequestID, MasterParameterID, MasterSamplingLocationID, MeasurementRequestDetailPointCount, MeasurementRequestDetailUnitPrice, MeasurementRequestDetailSubtotal) VALUES
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(1, 1, 1, 1, 1, 75000.00, 75000.00),
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(2, 1, 1, 2, 1, 75000.00, 75000.00),
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(3, 1, 1, 3, 1, 75000.00, 75000.00),
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(4, 1, 1, 4, 1, 75000.00, 75000.00),
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(5, 1, 1, 5, 1, 75000.00, 75000.00);
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-- Contoh Jadwal Pengukuran
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INSERT INTO measurement_schedules (MeasurementScheduleID, MeasurementScheduleNumber, MeasurementRequestID, MeasurementScheduleDate, MasterPersonnelID, MeasurementScheduleStatus, MeasurementScheduleNotes) VALUES
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(1, 'SCH/2024/04/001', 1, '2024-04-25', 3, 'completed', 'Pengukuran dilakukan pada jam operasional normal');
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-- Contoh Laporan Hasil Uji
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INSERT INTO test_reports (TestReportID, TestReportNumber, MeasurementRequestID, MeasurementScheduleID, TestReportMeasurementDate, TestReportIssueDate, MasterCustomerID, MasterPersonnelID, TestReportVerifiedBy, TestReportApprovedBy, TestReportStatus, TestReportPageCount, TestReportNotes) VALUES
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(1, 'LHU/KLIM/04/2024/001', 1, 1, '2024-04-25', '2024-04-28', 1, 3, 2, 4, 'published', 2, 'Hasil pengukuran menunjukkan semua parameter dalam batas normal');
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-- Contoh Hasil Pengukuran Suhu
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INSERT INTO temperature_measurements (TemperatureMeasurementID, TestReportID, MasterSamplingLocationID, TemperatureMeasurementCode, TemperatureMeasurementStartTime, TemperatureMeasurementEndTime, MasterParameterID, TemperatureMeasurementValue, TemperatureMeasurementUnit, TemperatureMeasurementMethod, MasterThresholdID, TemperatureMeasurementRemarks, MasterEquipmentID) VALUES
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(1, 1, 1, 'C2504090001', '09:00:00', '09:15:00', 1, 21.00, '°C', 'SNI 7062: 2019', 1, NULL, 1),
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(2, 1, 2, 'C2504090002', '09:30:00', '09:45:00', 1, 22.00, '°C', 'SNI 7062: 2019', 1, NULL, 1),
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(3, 1, 3, 'C2504090003', '10:00:00', '10:15:00', 1, 19.00, '°C', 'SNI 7062: 2019', 2, NULL, 1),
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(4, 1, 4, 'C2504090004', '10:30:00', '10:45:00', 1, 26.00, '°C', 'SNI 7062: 2019', 3, NULL, 1),
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(5, 1, 5, 'C2504090005', '11:00:00', '11:15:00', 1, 24.00, '°C', 'SNI 7062: 2019', 4, NULL, 1); |