PT. JAYA PANDU NUSANTARA DEPT.

QUALITY CONTROL
TOTAL HOLE 1 2 3 4 5 1 BURRY 2 3 4 5 1 CACAT 2 3 4 5 1 2 NUT 3 4 5 1 KARAT 2 3 4 5 1 MARK 2 3 4 5 LABEL PART

NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

PART NAME

PART NO

KET.

DIPERIKSA

DIBUAT

PT. JAYA PANDU NUSANTARA DEPT. QUALITY CONTROL NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 PART NAME Bracket Flex Hose NKR Bracket Flex Hose Plate Flex Hose Flex Hose NHR Bracket Flex Hose Plate Flex Hose RF Bump Ribber NKR LH RF Bump Rubber RF Bump Rubber NKR RH RF Bump Rubber Plate Bump Rubber Reinf Bumper NHR LH Reinf Bumper NHR LH Plate Bump Rubber Reinf Bumper NHR RH RF Bump Rubber RF Bump Rub RH Bracket ASM B C Pipe Bracket B C Pipe Seal Bracket B C Pipe Bracket Under CVR Stay A Supt Gusset Floor SD LH Supt Gusset Floor SD RH Bracket FRT PNL SD UPR LH Bracket FRT PNL SD UPR RH Bracket FRT PNL SD CTR GUSST 4.5.6 TH C/ MBR RF ENG SUPT INR LH RF ENG SUPT INR RH PATCH STRG G/ BOX HINGE ASM E/ HOOD LH ARM E/H HINGE LH BASE E/H HINGE LH JOB. NO AH-019N PH-090 PH-091 AH-020N PH-092 PH-093 AH-021N PH-099 AH-022N PH-096 PH-099 AH-025N PH-098 PH-099 AH-026N PH-099 PH-100 PB-003 PB-003A PB-003B PB-005 PB-027 PB-028 PB-041 PB-042 PB-043 PH-027N PH-042N PH-043N PH-050N CB-025 CB-025A TOTAL HOLE BURRY

47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68

.SCRATCH RUST KET.

.

JAYA PANDU NUSANTARA DEPT. QUALITY CONTROL NO.6TH C/MBR REINF ENG SUPT INNER LH REINF ENG SUPT INNER RH PATCH STRG GEAR BOX BRACKET FLEX HOSE FLEX HOSE REINF BUMP RUBBER NKR LH REINF BUMP RUBBER NKR RH REINF BUMP ( NHR ) LH REINF BUMP ( NHR ) RH HANGER EXT/PIPE TO 4 TH C/M HANGER EXT/PIPE TO 4 TH C/M HANGER EXT/PIPE TO 5 TH C/M HANGER EXT/PIPE TO 5 TH C/M PART NO AB – 106 AB – 107 TB – 007 CB – 025 CB – 026 CB – 162 CB – 188J CB – 189J JB – 018 JB – 021 PB – 005 PB – 003 PB – 027 PB – 028 PB – 041 PB – 042 PB – 043 PH – 027 PH – 042 PH – 043 PH – 050 AH – 019 FLEX HOSE AH – 021 AH – 022 AH – 025 R AH – 026 R CH – 020 CH – 021 CH – 025 CH – 026 TOTAL HOLE BURRY SCRATCH RUST KET.PT.5. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PART NAME HINGE ASM E/HOOD RH HINGE ASM E/HOOD LH BAR FRT SEAT FRT SIDE HINGE ASM E/HOOD LH HINGE ASM E/HOOD RH BAR FRONT SEAT PATCH FENDER SKIRT RR RH PATCH FENDER SKIRT RR LH SUPT BRACKET FLEX HOSE CLAMP BATTERY RH BRACKET UNDER COVER STAY A BRACKET ASM B PIPE SUPT GUSSET FLOOR SIDE LH SUPT GUSSET FLOOR SIDE RH BRACKET FRT PNL SIDE UPPER LH BRACKET FRT PNL SIDE UPPER RH BRACKET FRT PNL SIDE CENTER GUSSET 4. .

1 Tanggal Customer Part No. PIPE 2 JGM OK NG PT. Qty SAMPLE TRIAL DATA N.1 7/30/2009 PT.1 7/30/2009 PT. Quality Control JGM OK NG PT.1 7/30/2009 PT. FOOTREST 3 Part Name CLAMP JGM OK NG PT. YIMM 44D-F134M-00 1 pcs Tanggal SAMPLE TRIAL DATA N. Jaya Pandu Nusantara Dept.1 Tanggal Customer Part No. RESERVER TANK Part Name BRKT. Qty SAMPLE TRIAL DATA N.1 7/30/2009 PT. Qty 7/30/2009 PT.1 Tanggal Customer Part No. Jaya Pandu Nusantara Dept. YIMM 44D-F133G-00 1 pcs Tanggal SAMPLE TRIAL DATA N. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Quality Control JGM OK NG PT. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. YIMM 44D-F1346-00 1 pcs Tanggal SAMPLE TRIAL DATA N.1 7/30/2009 PT. Quality Control SAMPLE TRIAL DATA N. YIMM 90463-08814-00 1 pcs Customer Part No. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Qty SAMPLE TRIAL DATA N. FOOTREST 2 JGM OK NG JGM OK NG JGM OK NG JGM OK NG .PT. Qty SAMPLE TRIAL DATA N. Qty Part Name BRKT. Qty SAMPLE TRIAL DATA N. YIMM 44D-F133L-00 1 pcs Customer Part No. FOOTREST 4 Part Name BRKT. Jaya Pandu Nusantara Dept. Qty SAMPLE TRIAL DATA N. Qty Part Name BRKT.1 Customer Part Name Part No. Jaya Pandu Nusantara Dept. YIMM 44D-F144H-00 1 pcs Tanggal Customer Part No. Jaya Pandu Nusantara Dept. YIMM 44D-F134N-00 1 pcs Tanggal Customer Part No. YIMM 44D-F1345-00 1 pcs Tanggal Customer Part No. FOOTREST Part Name BRKT. Quality Control SAMPLE TRIAL DATA N. Jaya Pandu Nusantara Dept.1 7/30/2009 PT. TANK FITTING Part Name BRKT.1 7/30/2009 PT.1 7/30/2009 PT. YIMM 44D-F1447-00 1 pcs Tanggal Customer Part No. Jaya Pandu Nusantara Dept. TANK FITTING Part Name BRKT. Quality Control SAMPLE TRIAL DATA N. YIMM 44D-F1448-00 1 pcs Tanggal Customer Part No. Quality Control PT. Qty 7/30/2009 PT. Quality Control JGM OK NG PT. Quality Control PT. Quality Control PT. Qty Part Name BRACKET 1 Part Name BRACKET 3 Part Name BRKT. YIMM 44D-F145H-00 1 pcs Tanggal Customer Part No. Quality Control JGM OK NG PT. Qty 7/30/2009 PT.

Qty JGM OK NG PT. Quality Control JGM OK NG PT.5 Tanggal Customer Part Name Part No.5 Tanggal Customer Part Name Part No.5 Tanggal Customer Part Name Part No. Qty Tanggal SAMPLE TRIAL N. Jaya Pandu Nusantara Dept.5 Customer Part Name Part No. Qty JGM OK NG PT. Qty SAMPLE TRIAL N. Quality Control JGM OK NG PT. Qty SAMPLE TRIAL N. Quality Control PT. Jaya Pandu Nusantara Dept. Qty Tanggal SAMPLE TRIAL N.5 Tanggal Customer Part Name Part No. Quality Control JGM OK NG PT. Quality Control JGM OK NG PT.5 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Qty SAMPLE TRIAL N. Qty SAMPLE TRIAL N. Qty Tanggal SAMPLE TRIAL N.5 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept. Quality Control SAMPLE TRIAL N.5 Customer Part Name Part No.5 Tanggal Customer Part Name Part No. Quality Control JGM OK NG PT.5 Customer Part Name Part No.5 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept.5 Customer Part Name Part No. Quality Control JGM OK NG PT. Qty Tanggal SAMPLE TRIAL N. Quality Control JGM OK NG PT. Jaya Pandu Nusantara Dept. Quality Control SAMPLE TRIAL N. Quality Control SAMPLE TRIAL N. Qty SAMPLE TRIAL N. Qty Tanggal SAMPLE TRIAL N. Quality Control PT. Jaya Pandu Nusantara Dept. Qty JGM OK NG PT. Qty Tanggal SAMPLE TRIAL N. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT.5 Tanggal Customer Part Name Part No. Qty SAMPLE TRIAL N.5 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept.5 Tanggal Customer Part Name Part No.5 Customer Part Name Part No.5 Customer Part Name Part No.5 Tanggal Customer Part Name Part No.5 Tanggal Customer Part Name Part No. Quality Control JGM OK NG PT. Jaya Pandu Nusantara Dept.5 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Qty SAMPLE TRIAL N. Jaya Pandu Nusantara Dept. Quality Control SAMPLE TRIAL N. Quality Control JGM OK NG PT. Jaya Pandu Nusantara Dept. Qty SAMPLE TRIAL N. Quality Control SAMPLE TRIAL N. Quality Control JGM OK NG PT. Quality Control PT. Qty SAMPLE TRIAL N. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept.5 Tanggal Customer Part Name Part No. Qty SAMPLE TRIAL N. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept.5 Tanggal Customer Part Name Part No.5 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept.PT. Quality Control JGM OK NG PT. Qty SAMPLE TRIAL N. Jaya Pandu Nusantara Dept. Qty JGM OK NG JGM OK NG JGM OK NG JGM OK NG . Qty JGM OK NG PT. Qty SAMPLE TRIAL N.5 Tanggal Customer Part Name Part No. Qty JGM OK NG PT. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Quality Control SAMPLE TRIAL N.

Qty PO MANUAL Tanggal Customer Part Name Part No. Quality Control JGM OK NG PT. Quality Control PO MANUAL Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept. Qty PO MANUAL Tanggal Customer Part Name Part No.PT. Qty PO MANUAL Tanggal Customer Part Name Part No. Quality Control JGM OK NG PT. Qty PO MANUAL Tanggal Customer Part Name Part No. Qty JGM OK NG PT. Quality Control PT. Jaya Pandu Nusantara Dept. Qty JGM OK NG PT. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Quality Control PT. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Quality Control JGM OK NG PT. Quality Control PT. Jaya Pandu Nusantara Dept. Qty PO MANUAL Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Quality Control PO MANUAL Tanggal Customer Part Name Part No. Qty JGM OK NG JGM OK NG JGM OK NG JGM OK NG . Qty PO MANUAL Tanggal Customer Part Name Part No. Qty PO MANUAL Tanggal Customer Part Name Part No. Quality Control JGM OK NG PT. Qty PO MANUAL Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept. Quality Control PO MANUAL Tanggal Customer Part Name Part No. Qty PO MANUAL Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept.

Quality Control PT. Jaya Pandu Nusantara Dept. Quality Control SAMPLE TRIAL DATA N. Qty JGM OK NG PT. Jaya Pandu Nusantara Dept. Quality Control SAMPLE TRIAL DATA N. Quality Control JGM OK NG PT. Qty Tanggal SAMPLE TRIAL DATA N.30 Tanggal Customer Part Name Part No.30 Customer Part Name Part No.30 Tanggal Customer Part Name Part No. Qty JGM OK NG PT. Jaya Pandu Nusantara Dept.30 Tanggal Customer Part Name Part No.30 Tanggal Customer Part Name Part No.30 Customer Part Name Part No. Jaya Pandu Nusantara Dept.30 Customer Part Name Part No.30 Tanggal Customer Part Name Part No. Quality Control JGM OK NG PT. Quality Control SAMPLE TRIAL DATA N. Quality Control SAMPLE TRIAL DATA N. Jaya Pandu Nusantara Dept.30 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept. Quality Control PT. Qty Tanggal SAMPLE TRIAL DATA N. Quality Control JGM OK NG PT.30 Tanggal Customer Part Name Part No. Quality Control SAMPLE TRIAL DATA N. Jaya Pandu Nusantara Dept.30 Tanggal Customer Part Name Part No. Qty SAMPLE TRIAL DATA N. Quality Control JGM OK NG PT. Quality Control JGM OK NG PT. Qty SAMPLE TRIAL DATA N.30 Tanggal Customer Part Name Part No. Qty SAMPLE TRIAL DATA N. Qty Tanggal SAMPLE TRIAL DATA N. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Jaya Pandu Nusantara Dept. Quality Control PT. Jaya Pandu Nusantara Dept.30 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept. Quality Control JGM OK NG PT. Qty SAMPLE TRIAL DATA N. Quality Control JGM OK NG PT. Jaya Pandu Nusantara Dept. Qty JGM OK NG JGM OK NG JGM OK NG JGM OK NG . Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Qty SAMPLE TRIAL DATA N.30 Tanggal Customer Part Name Part No.30 Tanggal Customer Part Name Part No. Qty SAMPLE TRIAL DATA N. Quality Control SAMPLE TRIAL DATA N.30 Tanggal Customer Part Name Part No. Qty JGM OK NG PT. Jaya Pandu Nusantara Dept. Qty SAMPLE TRIAL DATA N. Jaya Pandu Nusantara Dept. Qty Tanggal SAMPLE TRIAL DATA N.30 Customer Part Name Part No.30 Tanggal Customer Part Name Part No.30 Tanggal Customer Part Name Part No. Quality Control JGM OK NG PT.30 Customer Part Name Part No.30 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept.30 Tanggal Customer Part Name Part No. Jaya Pandu Nusantara Dept.PT. Qty SAMPLE TRIAL DATA N. Qty SAMPLE TRIAL DATA N. Quality Control JGM OK NG PT.30 Tanggal Customer Part Name Part No. Qty SAMPLE TRIAL DATA N. Qty JGM OK NG PT. Jaya Pandu Nusantara Dept. Qty SAMPLE TRIAL DATA N. Qty Tanggal SAMPLE TRIAL DATA N. Jaya Pandu Nusantara Dept. Jaya Pandu Nusantara Dept. Qty SAMPLE TRIAL DATA N. Quality Control JGM OK NG PT. Qty Tanggal SAMPLE TRIAL DATA N. Quality Control JGM OK NG PT. Quality Control JGM OK NG PT.30 Customer Part Name Part No. Quality Control JGM OK NG PT. Qty JGM OK NG PT. Jaya Pandu Nusantara Dept.

EVALUASI ATA NO ITEM 1 TOTAL CHECK SHEET PART 2 SUDAH CHECK RUTIN 3 BELUM ADA CHECK YIMM 84 60 24 SJI 77 52 25 CUSTOMER IPM SIM 48 70 45 68 3 2 IPPI 82 82 0 SLI 3 3 0 FTI 3 3 0 .

5BP-F1153-00 5BP-F1154-00 5BP-E4612-00 5BP-F1315-00 5TL-F128A-00 5TP-F5887-00 44D-F1447-00 44D-F1448-00 44D-F144H-00 44D-F145H-00 44D-F134M-00 44D-F134N-00 44D-F133G-00 44D-F133L-00 90463-08809 28D-E5191-00 54D-F1321-00 54D-F1322-00 54D-F1323-00 54D-F1147-00 54D-F128A-00 54D-F412L/M-00 54D-F1316-00 50C-F1345-00 50C-F5888-00 50C-F8321-00 55S-F8321-00 5BP-F115K-00 JUMLAH PROSES 4 4 3 1 4 2 3 3 3 4 3 3 3 3 2 1 1 4 4 2 4 3 2 3 2 3 3 1 78 78 0 100 .YIMM NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PART NAME Bracket Rear Footrest Bracket Rear Footrest Nut Ring Stay Engine 1 Bracket Regulator Holder Brake Hose 3 Bracket Footrest 1 Bracket Footrest 2 Bracket Footrest 3 Bracket Footrest 4 Bracket 1 Bracket 3 Bracket Reserver Tank Bracket Pipe 2 Clamp Plate Stay Side Cover 1 Stay Side Cover 2 Stay Side Cover 3 Bracket Air Cleaner Bracket Regulator 1 Patch 1 LH/RH Stay Engine 2 Bracket Tank Fitting Cover reserver Tank Stay 1 Stay 1 Bracket Rear Footrest TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE PART NO.PT.

1 2 3 4 PART NAME Bracket Jack Bracket Tool Bracket Parking Cable RH Bracket Parking Cable LH PART NO 58411-61J00 58422-61J00 59754-61J00 59754-61J00 JUMLAH PROSES 3 4 2 2 . QUALITY CONTROL NO. KETERANGAN : O = OK X = NG DIPERIKSA DIBUAT PT. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 PART NAME Bracket Jack Bracket Tool Bracket Parking Cable RH Bracket Parking Cable LH Bracket Engine Mount Rear Bracket Water Reserver Tank Bracket Stabilizer Bar Mount Bracket Seat Back Striker Reinf Hanger Body Mount Clamp Brake Hose Upper Clamp Brake Hose Lower Gusset Lower RH + Nut Gusset Lower LH + Nut Gusset Upper RH + Nut Gusset Upper LH + Nut Panel Sili In RH + Nut Panel Sili In LH + Nut Reinf 3RD Retractor Hole Barcomp Footrest Member Deck Front Upper Hinge 319 Hinge 320 Stay Seat Catch Plate Seat Catch Bracket A Stand PRE DELIVERY CHECK PART NO 58411-61J00 58422-61J00 59754-61J00 59754-61J00 59752-61J00 58882-61J01 42415-61J00 65441-61JA0 59130-61J00 59260-13H00 59268-13H00 63121-77500 63621-77500 63125-77500 63625-77500 61121-77500 61171-77500 62141-61J00 433510-09600 66621-61JA0 E-063-323-DD E-063-324-DD 81205-KVY-9000-23 77231-KVB-9000-21 50500-KVB-9000-23 TOTAL HOLE 1 2 3 4 5 1 BURRY 2 3 4 5 1 CACAT 2 3 4 5 1 2 NUT 3 4 5 1 KARAT 2 3 4 Customer : PT. JAYA PANDU NUSANTARA DEPT.PT.IPM NO. IPM Tanggal / Bulan : MARK 5 1 2 3 4 CHECK SHEET 5 DELIVERY LABEL PART KET.

5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 Bracket Engine Mount Rear Bracket Water Reserver Tank Bracket Stabilizer Bar Mount Bracket Seat Back Striker Reinf Hanger Body Mount Clamp Brake Hose Upper Clamp Brake Hose Lower Gusset Lower RH + Nut Gusset Lower LH + Nut Gusset Upper RH + Nut Gusset Upper LH + Nut Panel Sili In RH + Nut Panel Sili In LH + Nut Reinf 3RD Retractor Hole Member Deck Front Upper Hinge 319 Hinge 320 Stay Seat Catch Plate Seat Catch Bracket A Stand TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 59752-61J00 58882-61J01 42415-61J00 65441-61JA0 59130-61J00 59260-13H00 59268-13H00 63121-77500 63621-77500 63125-77500 63625-77500 61121-77500 61171-77500 62141-61J00 66621-61JA0 E-063-323-DD E-063-324-DD 81205-KVY-9000-23 77231-KVB-9000-21 50500-KVB-9000-23 3 4 3 3 2 2 2 3 3 4 4 4 4 2 3 2 2 1 1 1 64 40 24 62.5 .

QUALITY CONTROL NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 PART NAME Protector Silincer Pin Body 1-3 Protector Body Protector Bracket 1 Protector Bracket 2 Protector Stay Rim Head Light Bracket 1 Bracket 2 Stay Muffler 2-1 Stay Muffler 2-2 Cap Silincer (18G) Bracket Silincer 1 Bracket Silincer 2 Bracket 1-1 Partition Sil 2 Pipe 6 Partition 1-1 3WL Partition 1-2 3WL Partition 1-4 3WL Partition 1-6 PRE DELIVER PART NO 1S7-E4758-01 1V1-E469U-00 4ST-E471E-00 5BP-10-PROT BODY 5BP-10-PROT BRKT 1 5BP-10-PROT BRKT 2 5BP-10-PROT STAY 5BP-H4115-00 5TL-Bracket 1 5TL-Bracket 2 5TP-E4781-00 5TP-E4782-00 4E9-14787-00 18G-1467H-00 18G-1467J-00 3V6-1461L-00-0305 3T2-1467N-00-0305 5D9-E475J-00 4X8-E417R-00 4X8-E417T-00 4X8-E417V-00 29N TOTAL HOLE 1 2 3 4 5 1 BURRY 2 3 4 5 KETERANGAN : O = OK X = NG PT. 1 2 3 4 5 6 PART NAME Protector Silincer Pin Body 1-3 Protector Body Protector Bracket 1 Protector Bracket 2 PART NO 1S7-E4758-01 1V1-E469U-00 4ST-E471E-00 5BP-10-PROT BODY 5BP-10-PROT BRKT 1 5BP-10-PROT BRKT 2 JUMLAH PROSES 5 1 4 3 2 2 SSI SSI SSI SSI . JAYA PANDU NUSANTARA DEPT.PT.SJI NO.

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Protector Stay Rim Head Light Bracket 1 Bracket 2 Stay Muffler 2-1 Stay Muffler 2-2 Cap Silincer (18G) Bracket Silincer 1 Bracket Silincer 2 Bracket 1-1 Partition Sil 2 Pipe 6 Partition 1-1 3WL Partition 1-2 3WL Partition 1-4 3WL Partition 1-6 5BP-10-PROT STAY 5BP-H4115-00 5TL-Bracket 1 5TL-Bracket 2 5TP-E4781-00 5TP-E4782-00 4E9-14787-00 18G-1467H-00 18G-1467J-00 3V6-1461L-00-0305 3T2-1467N-00-0305 5D9-E475J-00 4X8-E417R-00 4X8-E417T-00 4X8-E417V-00 29N 2 8 3 3 2 2 5 3 4 3 9 3 3 5 5 SSI SSI SSI SSI SSI SSI SSI SSI SSI SSI SSI SJI SJI SJI SJI PMP TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 77 50 27 64.94 .

ERY CHECK CACAT 1 2 3 4 5 1 2 NUT 3 4 5 1 KARAT 2 3 4 Customer : PT. SJI Tanggal / Bulan : MARK 5 1 2 3 4 CHECK SHEET 5 DELIVERY LABEL PART KET. DIPERIKSA DIBUAT .

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5. IPPI Tanggal / Bulan : MARK 5 1 2 3 4 CHECK SHEET 5 DELIVERY LABEL PART KET. QUALITY CONTROL NO.5. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 PART NAME Hinge Asm E/Hood RH Hinge Asm E/Hood LH Hinge Asm E/Hood RH Hinge Asm E/Hood LH Bracket Front Seat Front Side Bar Front Seat Patch Fender Skirt Rear L Patch Fender Skirt Rear R Hanger E/P TO 4 TH C/M LH Hanger E/P TO 4 TH C/M RH Hanger E/P TO 4 TH C/M RH Hanger E/P TO 4 TH C/M LH Supt Bracket Flex Hose Clamp Battery LH Bracket Flex Hose (NKR) Bracket Flex Hose (NHR) Reinf Bump Rubber NKR LH Reinf Bump Rubber NKR RH Reinf Bump (NHR) LH Reinf Bump (NHR) RH Reinf Bump (NHR) RH Reinf Bump Rub (NHR) RH Bracket B C Pipe Bracket Under Cover Stay A Supt Gusset Floor Side LH Supt Gusset Floor Side RH Bracket Front Panel Side Upper LH Bracket Front Panel Side Upper RH Bracket Front Panel Side Center Gusset 4.6 TH C/MBR Gusset 4.PT. KETERANGAN : O = OK X = NG DIPERIKSA DIBUAT . JAYA PANDU NUSANTARA DEPT.6 TH C/MBR Reinf Engine Supt Inner LH Reinf Engine Supt Inner RH Patch Strenght Gear Box PRE DELIVERY CHECK PART NO AB-106 AB-107 CB-025 CB-026 TB-007 CB-162 CB-188J CB-189J CH-020 CH-021 CH-025 CH-026 JB-018 JB-021 AH-019N AH-020N AH-021N AH-022N AH-025R PH-098 AH-026R PH-100 PB 003 PB-005 PB-027 PB-028 PB-041 PB-042 PB-043 PH-027N PH-027U PH-042N PH-043N PH-50N PH-90 PH-99 CB 25/26B TOTAL HOLE 1 2 3 4 5 1 BURRY 2 3 4 5 1 CACAT 2 3 4 5 1 2 NUT 3 4 5 1 KARAT 2 3 4 Customer : PT.

6 TH C/MBR Patch Strenght Gear Box PART NO AB-106 AB-107 CB-025 CB-026 TB-007 CB-162 CB-188J CB-189J CH-020 CH-021 CH-025 CH-026 JB-018 JB-021 AH-019N AH-020N AH-021N AH-022N AH-025R PH-098 AH-026R PH-100 PB 003 PB-005 PB-027 PB-028 PB-041 PB-042 PB-043 PH-027N PH-027U PH-50N PH-90 PH-99 CB 25/26B JUMLAH PROSES 3 3 3 3 3 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 2 3 3 3 4 4 3 1 1 1 1 1 3 82 82 0 100 TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE .NO.5. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 34 35 36 37 PART NAME Hinge Asm E/Hood RH Hinge Asm E/Hood LH Hinge Asm E/Hood RH Hinge Asm E/Hood LH Bracket Front Seat Front Side Bar Front Seat Patch Fender Skirt Rear L Patch Fender Skirt Rear R Hanger E/P TO 4 TH C/M LH Hanger E/P TO 4 TH C/M RH Hanger E/P TO 4 TH C/M RH Hanger E/P TO 4 TH C/M LH Supt Bracket Flex Hose Clamp Battery LH Bracket Flex Hose (NKR) Bracket Flex Hose (NHR) Reinf Bump Rubber NKR LH Reinf Bump Rubber NKR RH Reinf Bump (NHR) LH Reinf Bump (NHR) RH Reinf Bump (NHR) RH Reinf Bump Rub (NHR) RH Bracket B C Pipe Bracket Under Cover Stay A Supt Gusset Floor Side LH Supt Gusset Floor Side RH Bracket Front Panel Side Upper LH Bracket Front Panel Side Upper RH Bracket Front Panel Side Center Gusset 4.6 TH C/MBR Gusset 4.5.

JAYA PANDU NUSANTARA DEPT. KETERANGAN : O = OK X = NG DIPERIKSA DIBUAT NO. SIM Tanggal / Bulan : MARK 5 1 2 3 4 CHECK SHEET 5 DELIVERY LABEL PART KET. QUALITY CONTROL NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 PART NAME Bracket Air Cleaner Bracket Air Cleaner Gusset Comp Rear Door Hinge (Gusset polos) Gusset Comp Rear Door Hinge (Gusset Nut) Hinge Comp Rear Door (Hinge Panjang Rivet) Hinge Comp Rear Door Upper (Hinge Pendek) Hinge Comp Rear Door+Rivet(Panjang Stoper) Hinge Comp Rear Door (Panjang Polos) Reinf Seat Leg Front RH Reinf Seat Leg Front LH Beam Front Frame Rear RH Beam Front Frame Rear LH Beam Front Frame Rear LH (KA0) Hook Comp Rear L Beam Comp Seat Striker Beam Seat Striker Bracket Seat Rail Inner Rear Bracket Seat Rail Inner Front Hook Comp Rear Bracket Seat Belt Out Side Hanger Mufler Bracket Spare Carier Tire Plate Female PRE DELIVERY CHECK PART NO 11646B77-300N 11643B79-211N 63720-77550 63721B-77550N 69410W-77550 69410W-77570 69412B-77500N 69411B-77500N 61745-60K00 61746-60K00 59143-60K00 59443-60K00 59143-60KA0 59580-60K00 59881-60K00 59881-60K00 61754-60K00 61754-60K10 59280-60K00 61781-77A20 TOTAL HOLE 1 2 3 4 5 1 BURRY 2 3 4 5 1 CACAT 2 3 4 5 1 2 NUT 3 4 5 1 KARAT 2 3 4 Customer : PT.PT. 1 2 3 4 5 6 7 PART NAME Bracket Air Cleaner Bracket Air Cleaner Gusset Comp Rear Door Hinge (Gusset polos) Gusset Comp Rear Door Hinge (Gusset Nut) Hinge Comp Rear Door (Hinge Panjang Rivet) Hinge Comp Rear Door Upper (Hinge Pendek) Hinge Comp Rear Door+Rivet(Panjang Stoper) PART NO 11646B77-300N 11643B79-211N 63720-77550 63721B-77550N 69410W-77550 69410W-77570 69412B-77500N JUMLAH PROSES 2 5 4 4 6 5 3 .

8 9 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 Hinge Comp Rear Door (Panjang Polos) Reinf Seat Leg Front RH Reinf Seat Leg Front LH Beam Front Frame Rear RH Beam Front Frame Rear LH Beam Front Frame Rear LH (KA0) Hook Comp Rear L Beam Comp Seat Striker Beam Seat Striker Bracket Seat Rail Inner Rear Bracket Seat Rail Inner Front Bracket Seat Belt Out Side Hanger Mufler Bracket Spare Carier Tire Plate Female 69411B-77500N 61745-60K00 61746-60K00 59143-60K00 59443-60K00 59143-60KA0 59580-60K00 59881-60K00 59881-60K00 61754-60K00 61754-60K10 61781-77A20 1 3 3 3 3 3 4 6 1 3 3 2 2 2 3 TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 71 71 0 100 .

JAYA PANDU NUSANTARA DEPT. JAYA PANDU NUSANTARA DEPT. QUALITY CONTROL PRE DELIVERY CHECK PART NO 90463-08803 TOTAL HOLE 1 2 3 4 5 1 BURRY 2 3 4 5 1 CACAT 2 3 4 5 1 2 NUT 3 4 5 1 KARAT 2 3 4 Customer : PT. PT. JAYA PANDU NUSANTARA DEPT. DIPERIKSA DIBUAT PT. FTI Tanggal / Bulan : MARK 5 1 2 3 4 CHECK SHEET 5 DELIVERY LABEL PART KET. 1 Hook Front L 2 KETERANGAN : O = OK X = NG PART NAME PRE DELIVERY CHECK PART NO 59763-60K00 TOTAL HOLE 1 2 3 4 5 1 BURRY 2 3 4 5 1 CACAT 2 3 4 5 1 2 NUT 3 4 5 1 KARAT 2 3 4 Customer : PT. ISE Tanggal / Bulan : MARK 5 1 2 3 4 CHECK SHEET 5 DELIVERY LABEL PART KET. 1 Reflector 2 PART NAME PRE DELIVERY CHECK PART NO 5BP-H331X-00 TOTAL HOLE 1 2 3 4 5 1 BURRY 2 3 4 5 1 CACAT 2 3 4 5 1 2 NUT 3 4 5 1 KARAT 2 3 4 Customer : PT. SDT Tanggal / Bulan : MARK 5 1 2 3 4 CHECK SHEET 5 DELIVERY LABEL PART NO. 5BP-H3231X-00 JUMLAH PROSES 3 . QUALITY CONTROL NO. QUALITY CONTROL NO.ISE NO 1 Reflector PART NAME PART NO.PT. PT. 1 Clamp 2 PART NAME KET.

TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 3 3 0 100 NO 1 Clamp PART NAME PART NO. 90463-08803-00 JUMLAH PROSES 2 TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 2 2 0 100 NO 1 Hook Front L PART NAME PART NO. 59763-60K00 JUMLAH PROSES 0 TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 0 0 0 #DIV/0! .

PT. 1 Web Hyunday 2 Rim Hyunday 3 Pad Honda TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE PART NAME PART NO Web Hyunday Rim Hyunday Pad Honda JUMLAH PROSES 2 2 2 6 0 6 100 .CHEMCO NO.

94 Shaft Pin Bracket Boss Bracket Back Panel 1 Bracket Back Panel 2 Bracket Back Panel 3 Bracket Back Rest Bracket Back Rest Foam Adjuster Back Rest R Adjuster Back Rest L Assy Frame /Leg Center Assy Frame /Leg RH Assy Frame /Leg LH Power Logic Bracket Joint Aisle Panel Bracket Joint Arm Rest Bracket Spring Plate TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 39 0 39 100 .IPM NO. 5BP-H3231X-00 JUMLAH PROSES 3 Bracket Jack 58411-61J00 Bracket Tool 58422-61J00 Bracket Parking Cable RH 59754-61J00 Bracket Parking Cable LH 59754-61J00 Bracket Engine Mount Rear 59752-61J00 Bracket Water Reserver Tank 58882-61J01 Bracket Stabilizer Bar Mount 42415-61J00 Bracket Seat Back Striker 65441-61JA0 Reinf Hanger Body Mount 59130-61J00 Clamp Brake Hose Upper 59260-13H00 Clamp Brake Hose Lower 59268-13H00 Gusset Lower RH + Nut 63121-77500 Gusset Lower LH + Nut 63621-77500 Gusset Upper RH + Nut 63125-77500 Gusset Upper LH + Nut 63625-77500 Panel Sili In RH + Nut 61121-77500 Panel Sili In LH + Nut 61171-77500 Reinf 3RD Retractor Hole 62141-61J00 Member Deck Front Upper 66621-61JA0 Hinge 319 E-063-323-DD Hinge 320 E-063-324-DD Stay Seat Catch 81205-KVY-9000-23 Plate Seat Catch 77231-KVB-9000-21 Bracket A Stand 50500-KVB-9000-23 TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 1 Reflector TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE PT. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 PART NAME PART NO JUMLAH PROSES 3 4 2 2 3 4 3 3 2 2 2 3 3 4 4 4 4 2 3 2 2 1 1 1 64 40 24 62.DECORUS NO.PT.5 PT.ISE PART NAME PART NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 PART NAME PART NO 3 3 0 100 JUMLAH PROSES TOTAL CHECK SHEET SUDAH CHECK RUTIN BELUM ADA CHECK PERSENTASE 77 50 27 64.SJI NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 PART NAME Protector Silincer Pin Body 1-3 Protector Body Protector Bracket 1 Protector Bracket 2 Protector Stay Rim Head Light Bracket 1 Bracket 2 Stay Muffler 2-1 Stay Muffler 2-2 Cap Silincer (18G) Bracket Silincer 1 Bracket Silincer 2 Bracket 1-1 Partition Sil 2 Pipe 6 Partition 1-1 3WL Partition 1-2 3WL Partition 1-4 3WL Partition 1-6 PART NO 1S7-E4758-01 1V1-E469U-00 4ST-E471E-00 5BP-10-PROT BODY 5BP-10-PROT BRKT 1 5BP-10-PROT BRKT 2 5BP-10-PROT STAY 5BP-H4115-00 5TL-Bracket 1 5TL-Bracket 2 5TP-E4781-00 5TP-E4782-00 4E9-14787-00 18G-1467H-00 18G-1467J-00 3V6-1461L-00-0305 3T2-1467N-00-0305 5D9-E475J-00 4X8-E417R-00 4X8-E417T-00 4X8-E417V-00 29N JUMLAH PROSES 5 1 4 3 2 2 2 8 3 3 2 2 5 3 4 3 9 3 3 5 5 NO PT.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 PART NAME Bracket Rear Footrest Bracket Rear Footrest Nut Ring Stay Engine 1 Stay Side Cover 1 Stay Side Cover 2 Bracket Wire Cylinder Bracket Battery Box 1 Bracket Front Upper Bracket Rear Arm 1 Bracket Rear Arm 2 Bracket Stop Switch Washer Bracket 1 Bracket 2 Bracket 3 Holder Brake Hose Holder Clutch Wire Reinf Seat Rail Bracket Regulator Holder Brake Hose 3 Bracket Footrest 1 Bracket Footrest 2 Bracket Footrest 3 Bracket Footrest 4 Bracket Tank Fitting Bracket Tank Fitting Bracket 1 Bracket 3 Bracket Reserver Tank Bracket Pipe 2 Clamp Plate Clamp Stay Side Cover 1 Stay Side Cover 2 Stay Side Cover 3 Bracket Air Cleaner Bracket Regulator 1 Patch 1 LH/RH Stay Engine 1 Stay Engine 2 Bracket Tank Fitting Bracket Tank Fitting Bracket Tank Fitting Cover reserver Tank Bracket 4 Stay 1 Stay 2 Stay 1 Stay 2 Bracket Rear Footrest TOTAL JIG JIG YANG ADA BLM ADA JIG PART NO 5BP-F1153-00 5BP-F1154-00 5BP-E4612-00 5BP-F1315-00 5BP-F1321-00 5BP-F1322-00 5BP-F135X-00 5BP-F1393-00 5BP-F1415-00 5BP-F1431-00 5BP-F1432-00 5BP-F1441-00 5BP-F1549-00 5BP-F148U-00 5BP-F148V-00 5BP-F148W-00 5BP-F5886-00 5BP-E5441-00 5TL-F1131-00 5TL-F128A-00 5TP-F5887-00 44D-F1447-00 44D-F1448-00 44D-F144H-00 44D-F145H-00 44D-F1345-00 44D-F1346-00 44D-F134M-00 44D-F134N-00 44D-F133G-00 44D-F133L-00 90463-08809 28D-E5191-00 90463-08814 54D-F1321-00 54D-F1322-00 54D-F1323-00 54D-F1147-00 54D-F128A-00 54D-F412L/M-00 54D-F1315-00 54D-F1316-00 50C-F1345-00 50C-F1347-00 50C-F1348-00 50C-F5888-00 50C-F139F-00 50C-F8321-00 50C-F8322-00 55S-F8321-00 55S-F8322-00 5BP-F115K-00 JUMLAH JIG 1 1 1 1 No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Data Stock Part 5BP Discontinue Part Name Part No Qty Stock Bracket 2 5BP-F148V-00 939 Bracket RR Footrest 5BP-F1153-00 336 Bracket RR Footrest 5BP-F1154-00 608 Bracket Battery Box 5BP-F1393-00 890 Bracket 3 5BP-F148W-00 1905 Bracket Rear Arm 1 5BP-F1431-00 1148 Bracket 1 5BP-F148U-00 387 Bracket Rear Arm 2 5BP-F1432-00 915 Washer 5BP-F1549-00 1030 Bracket Front Upper 5BP-F1415-00 1753 Bracket Stop Swith 5BP-F1441-00 708 Bracket Wire Cylinder 5BP-F135X-00 116 Stay Side Cover 2 5BP-F1322-00 355 Stay Side Cover 1 5BP-F1321-00 214 Total 11304 Ket : jumlah diatas hasil dari stock op name di area bawah & atas serta part kembalian dari PT.YIMM NO.YIMM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 52 46 6 5BP 54D 44D .LIST JIG PT.

38 19.54 5BP 54D 44D 50C 5TL 55S Lain2 14 8 10 7 2 2 3 26.23 DATA JIG YIMM 55S 4% 5TL 4% 50C 15% Lain2 7% 5BP 30% 5BP 54D 44D 50C 5TL 55S Lain2 44D 22% 54D 17% .46 11.92 15.88.

TOTAL JIG YIMM 2 1 2 1 area bawah & 50C 5TL 55S Lain2 .

85 5.13.85 3.46 3.77 5BP 30% 5BP 54D 44D 50C 5TL 55S Lain2 4D 17% .

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Data Stock Part 5BP Discontinue Part Name Part No Bracket 2 5BP-F148V-00 Bracket RR Footrest 5BP-F1153-00 Bracket RR Footrest 5BP-F1154-00 Bracket Battery Box 5BP-F1393-00 Bracket 3 5BP-F148W-00 Bracket Rear Arm 1 5BP-F1431-00 Bracket 1 5BP-F148U-00 Bracket Rear Arm 2 5BP-F1432-00 Washer 5BP-F1549-00 Bracket Front Upper 5BP-F1415-00 Bracket Stop Swith 5BP-F1441-00 Bracket Wire Cylinder 5BP-F135X-00 Stay Side Cover 2 5BP-F1322-00 Stay Side Cover 1 5BP-F1321-00 Total Qty Stock 939 336 608 890 1905 1148 387 915 1030 1753 708 116 355 214 11304 Ket : jumlah diatas hasil dari stock op name di area bawah & atas serta part kembalian dari PT.YIMM DATA JIG YIMM 55S 4% 5TL 4% 50C 15% Lain2 7% 5BP 30% 5BP 54D 44D 50C 5TL 55S Lain2 44D 22% 54D 17% .

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