MCPc qcpc quality control procurement control

1. Disetujui Diperiksa Engineeer Disetujui 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