PT.

INDOTECH
METAL
NUSANTARA

LIST OF PROSES QUALITY CONTROL

NO.
NO. DOK
DOK : PFD-PRS
PFD-PRS ENG-01-36
ENG-01-36

ISSUED

STATUS
Prototype
Date

PT. INDOTECH METAL NUSANTARA

DEPARTMENT

Trial

Approve

Date

CONTROL NO

Mass Production

Approve

Date

ENGINEERING PROCESS

APPROVED

CHECKED

PREPARED

LEGALLY

PT. CHEMCO HARAPAN NUSANTARA

DEPARTMENT

QUALITY ASSURANCE

APPROVED

CHECKED

RECEIVED

Approve

PFD-PRS ENG-01-036

MODEL

K07A

PART NAME
PART NO

PAD PLATE A
002-C22-415
INCLUDE DATA STRUCTURE

FLOW PROSES

NO

Material Received

1
N

Inspection IQC

PART NO

002-C22-415

PART NAME

SUPPLIER
LOCAL

IMPORT

PAD PLATE A
SAPH 440 T=3.2 mm

SUPPLIER NAME

POSCO

Store Raw Material

Blanking + Peircing 1/2
Inspection IPQC
Marking 2/2
Inspection IPQC
Insp.Visual 100% & Packing
Inspection OQC

Store finish goods

Delevery To Customer

NO

PART NAME

1 PAD PLATE A

PART NO.

DRAW NO.

MODEL

K07A

002-C22-415

REMARK JIS Z 8206

PROSES

QUANTITY OFCHECK

FLOW PROCESS

PERSILANGAN TEMPAT

LORI

QUALITY OF CHECK

QUANTITY & QUALITY CHECK

DIFFRENT LINE

STORAGE

PROCESS & CHECK KUALITAS

DELIVERY

CONTROL

Route :Department Make

Department Legally

Department Make

NO

Revised
First Make

APPRD

MAKE

DEPT MAKED

LEGALLY
DAPERMENT

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