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- 1. Disetujui Diperiksa EngineeerDisetujui Diperiksa Dibuat QUALITY CONTROL PROCESS CHART Hal : 1 of 1 KONTROL ITEM Jumlah Sesuai DN Packing Karung Bersih Waktu 1 Minggu Per Minggu FIFO Position Per Hari Mtl A 80% Mtl B 20% Appearance Sample Visual Weight 200kg + Timbangan Jumlah 3 bale/palet Visual Palet Sesuai Packing Visual spec Notes : PROCESS FLOW SYMBOL RESPONSIBILITY SYMBOL OPERATOR LEADER SPV AM MGR Position In Charge Level Quality, Produksi & Warehouse Palet, SJ, Deliv. Sheet Surat Jalan/DN Check Sheet Produksi Production Report Jika hasil cek NG, pending shift/ Lot utk pemeriksaan 100% Logistik △ □ △ □ ◯ ◇ Delivery Sheet Produksi Produksi Jika hasil test NG, daur ualng Check Sheet, IK & Setting Parameter Produksi △ □ Mesin Potong Timbangan RWO Machine Visual Check Sheet, IK & Setting Parameter Warehouse & Quality PROSES PIC KONTROL DEPT. PENANGGUNG JAWAB Label Label Warehouse △ □ Dokumen Pengiriman Setiap Pengiriman Surat Jalan/DN 1 Penerimaan Material PPIC Jika ada material NG, komplain ke supplier Quality DATA (FORM, CHECK SHEET, DSB.) RENCANA PENGGULANGAN MASALAH PIC Penanggung Jawab STANDAR OPERATOR GROUP LEADER ◯ 4 Produksi 3 Pencampuran Material 2 Penyimpanan Material Jika ada material NG, Scrap Jika hasil test NG, daur ualng △ □ ◯ Timbangan Kecepatan 1 bale/ 50 minutes 6 Pengiriman ▲ ■ ▲ ■ ● ◆ ● Quality 5 Pemeriksaan NO. PROSES KONTROL POIN FASILITAS (MESIN, ALAT, DOKUMEN, DSB) METODE PERIKSA Quality Control Dept □ Process Operation 100% Inspection Transportation △ □ ◯ ◎ ◇ Production Dept Material Storage ◇ Sampling Inspection ▽ Part Stock PART NO PT. Tunas Kasih Setia Shoddy non FR CUSTOMER SPV AM / MGR PT. TUFFINDO NITTOKU AUTONEUM INSPECTION CHARACTERISTIC INSPECTION METHODE Date : Date : 10 - Mar - 2022 PT. Tuffindo Nittoku Autoneum PT. Tunas Kasih Setia No REV TGL DATE ALASAN TTD MODEL SUPPLIER PART NAME PT. TUNAS KASIH SETIA QUALITY CONTROL DEPARTMENT Quality Incoming LOGO SUPPLIER