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IQC - Weekly Supplier Control

Periode : Januari 2017


No Supplier Subject Activity Plan
1 PT. Banshu Weekly Quality Meeting
2 PT. IMC Gemba Check
3 PT. Harmonic Follow Up CPAR
4 PT. Polymatech Progress Zero Defect
Purpose Location PIC 11-Jan
1 week Quality Review SEK Novi S
Validation ShortMold Report IMC Agung Y + Novi S
Harness Wrong Polarity Harmonic Novi S
Quality Meeting + Check sample KMK Agung Y + Novi S 10:00
12-Jan 13-Jan 14-Jan
13:00
10:00
Email (report)

QAQC-IQC Supplier Control

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