CHECKSHEET

TANGGAL PRODUKSI:
PROJECT / CUST: NAMA BARANG : Mini Apil v02
TANGGAL SELESAI: AMOUNT : unit
SO.NO.

No. Nama Komponen Material QTY ILLUSTRASI Warna

COATING LIGHT GREY

1 BOX MINI TRAFIC AL T 1.4 1

2 SIDE DOOR AL T 1.4 2 COATING LIGHT GREY

3 2ND DOOR AL T 1.4 2 COATING LIGHT GREY

4 TOP DOOR AL T 1.4 1 COATING LIGHT GREY

5 TOP COVER AL T 1.4 1 COATING LIGHT GREY

6 SIDE PARTISI AL T 1.4 2 COATING LIGHT GREY

7 MIDLE PARTISI AL T 1.4 1 COATING LIGHT GREY

No. Nama Komponen Material QTY ILLUSTRASI Warna

COATING LIGHT GREY

8 BOTTOM PANEL SPCC T 1.6 1

9 BOTOM FRAME SPCC T 2 1 COATING HITAM GLOSSY

10 TIANG STAGE 1 SPHC T 2 1 COATING HITAM GLOSSY

11 TIANG STAGE 2 SPHC T 2 1 COATING HITAM GLOSSY

12 TIANG STAGE 3 SPHC T2 1 COATING HITAM GLOSSY

13 TIANG STAGE 4 SPHC T2 1 COATING HITAM GLOSSY

14 FOOT BRACKET PANEL SPHC T 2 4 COATING HITAM GLOSSY

15 MOUNTING SOLAR CELL SPHC T 2 1 COATING HITAM GLOSSY

No. Nama Komponen Material QTY ILLUSTRASI Warna

15 BRCKT FOOT ADJUSTER SPCC T 2 4 COATING HITAM GLOSSY

COATING HITAM GLOSSY

16 PANEL BELTING SPCC T.2 2

17 FRME KAKI01 SPHC T 2 4 COATING HITAM GLOSSY

18 FRME KAKI02 SPHC T 2 4 COATING HITAM GLOSSY

19 FRME KAKI03 SPHC T.2 4 COATING HITAM GLOSSY

20 FOOT BASE PLATE SPHC T.2 4 COATING HITAM GLOSSY

21 SUPPORT BARCKET TIANG SPHC T.4 2 COATING HITAM GLOSSY

22 FME BATERAI 01 SPHC T.5 1 COATING HITAM GLOSSY

23 STOPPER BATERAI SPHC T.6 2 COATING HITAM GLOSSY

24 FRME VERTICAL SPHC T.7 1 COATING HITAM GLOSSY

 WORK ORDER PRODUKSI
TANGGAL PRODUKSI : (Diisi oleh PPIC)
PROJECT / CUST : Duta Solusi Metal NAMA BARANG : CAB.BATT. Huawei 3900
TANGGAL SELESAI : (Diisi oleh PPIC) PO :
SO.NO. : AMOUNT : unit
Selesai dan sudah diserahkan
Tgl : Tgl : Tgl : Tgl : Tgl : Tgl :
No. REF.KOMP Nama Komponen Material Finishing QTY Order Stock PRD Keterangan
Qty bag Qty bag Qty bag Qty bag Qty bag Qty bag

1 HWW-DSM-0201-AA FRONT DOOR AL T 1.4 P.COATING 1

2 HWW-DSM-1101-AA CVR_BACK_PANEL AL T 1.4 P.COATING 2
3 HWW-DSM-1101-AA CVR_FRONT_PANEL AL T 1.4 P.COATING 2
4 HWW-DSM-1005-AA CANOPY (SPS Double Door) AL T 1.4 P.COATING 1
5 HWW-DSM-0303-AA COVER FAN AL T 1.4 P.COATING 3
6 HWW-DSM-0301-AA REARDOOR AL T 1.4 P.COATING 1
7 HWW-DSM-0104-AA BOTTOM FRONT BODY AL T 1.4 P.COATING 2
8 HWW-DSM-0103-AA TOP PANEL AL T 1.4 P.COATING 1
9 HWW-DSM-0101-AA PANEL BODY L/R AL T 1.4 P.COATING 2
10 DOUBLER_ANGKUR PLATE DOUBLER ANGKUR AL T 1.4 P.COATING 4
11
12 HWW-0601-AA 2ndSidePanel SPCC T 0.6 P.COATING 10
13 HWW-DSM-0302-AA SECOND DOOOR BACK SPCC T 0.6 P.COATING 1
14 HWW-DSM-0202-AA SECOND DOOR SPCC T 0.6 P.COATING 1
15
16 HWW-1401-AA Mount.DoorSwitch RR-Door SPCC T 1.6 P.COATING 1
17 HWW-1301-AA Mount.Switch-FR-Door SPCC T 1.6 P.COATING 1
18 HWW-1201-AA Cover Bottom Panel SPCC T 1.6 P.COATING 2
19 HWW-1101-AA PUNCH SECTION SPCC T 1.6 P.COATING 8
20 HWW-1001-AAb PLATE_TRAY_BATERAI SPCC T 1.6 P.COATING 1
21 HWW-0903-AA MIDLE_FRAME_TRAY_BAT SPCC T 1.6 P.COATING 3
22 HWW-0902-AA FRAME_SIDE_BATERAI SPCC T 1.6 P.COATING 2
23 HWW-0901-AA FRAME_TRAY_BATERAI SPCC T 1.6 P.COATING 2
24 HWW-0401-AA TIANG SPCC T 1.6 P.COATING 4

SELESAI Tgl : Tgl : Tgl : / /

 Selesai dan sudah diserahkan
Tgl : Tgl : Tgl : Tgl : Tgl : Tgl :
No. REF.KOMP Nama Komponen Material Finishing QTY Order Stock PRD Keterangan
Qty bag Qty bag Qty bag Qty bag Qty bag Qty bag
Keterangan bag : Planing Actual Distribusi :
MACHINING
A = Programmer (PE)
B = Proses Punch & Bending
C = Welding
FINISHING
D = Grinding
E = Powder Coating / painting
F = Integrasi
G = QC PPIC TRY IS
H = Delivery

Distribusi di isi dengan tanda

 SCHEDULE PABRIKASI CABINET 38U MAXLIFE
Month Jan-13
ACTIVITIES Week 1 2 3 4 5 6 7 8 9 10 11 12
Fabrication Proses Plan
-Punch Plan
-Bending Plan
PRODUCTION -Welding Plan
PROSES
-Powder coating Plan
-Painting Plan
-Assembling Plan
Delivery Qty

ADDITIONAL NOTE :
 Date
NET 38U MAXLIFE MASTER Revision
Page

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
 Halaman 8 dari 16

PT. TELEHOUSE Engineering

TANGGAL PRODUKSI #REF! (Diisi oleh PPIC)

PROJECT / CUST #REF! NAMA BARANG : ###
TANGGAL SELESAI #REF! (Diisi oleh PPIC) WO :
SO.NO. : JUMLAH ORDER: ### unit

Punching
No. Reff. No. Nama Komponen Finishing QTY Ord STK PRD
MATERIAL tgl tgl tgl tgl tgl tgl TOTAL MINUS
 Halaman 9 dari 16

Punching
No. Reff. No. Nama Komponen Finishing QTY Ord STK PRD
MATERIAL tgl tgl tgl tgl tgl tgl TOTAL MINUS

DATA DI AMBIL DARI CHECLIST ENGINEERING DI COPPY

DI UPDATE TIAP HARI BERDASARKAN HASIL PRODUKSI (LIHAT CHECK LIS
 Halaman 10 dari 16

Bending Welding Grinding Powder Coating

9-1 tgl tgl tgl tgl TOTAL MINUS tgl tgl tgl tgl tgl TOTAL MINUS tgl tgl tgl tgl tgl TOTAL MINUS 9-1 tgl tgl tgl tgl TOTAL
 Halaman 11 dari 16

Bending Welding Grinding Powder Coating

9-1 tgl tgl tgl tgl TOTAL MINUS tgl tgl tgl tgl tgl TOTAL MINUS tgl tgl tgl tgl tgl TOTAL MINUS 9-1 tgl tgl tgl tgl TOTAL

CK LIST PRODUKSI)
 Halaman 12 dari 16

assy WH DELIVERY
MINUS tgl tgl tgl tgl tgl TOTAL MINUS tgl tgl tgl tgl tgl TOTAL MINUS 11-1 ### 14-1 tgl tgl TOTAL KEKURANGAN
 Halaman 13 dari 16

assy WH DELIVERY
MINUS tgl tgl tgl tgl tgl TOTAL MINUS tgl tgl tgl tgl tgl TOTAL MINUS 11-1 ### 14-1 tgl tgl TOTAL KEKURANGAN

0 0 0
0 0 0
 PT. TELEHOUSE Engineering No. Form

Revisi

LIST ACCECORIES / MATERIAL Tanggal 29 Januari 2013

Halaman

Work Order Product Number (PN)

Customer Serial number (SN)
Type Result = OK
QTY 1 = NOK

WEIGH
NO. MARK SPEC QTY TOTAL QTY T RESULT REMARKS
[KG]

A. MACHINING (punch, bending,weld)

Plate t=3.0mm SPCC (2438 X 1219 X 3.0) mm 0.33 lbr 0.33 lbr o

Plate t=2.0mm SPCC (2438 X 1219 X 2.0) mm 0.33 lbr 0.33 lbr o

B. FINISHING / POWDER COATING

Powder coating RAL-7032 4.00 Kg 4.00 Kg o

C. ASSY
Gembok Solid 50mm 2.00 set 2.00 set o

Baut Hex-M10x30L Putih 4.00 pcs 4.00 pcs o

Mur M10 Putih 4.00 pcs 4.00 pcs o

Ring Plate WP_M10 Putih 4.00 pcs 4.00 pcs o

Ring Per WP_M10 Putih 4.00 pcs 4.00 pcs o

Bagian Serah Terima Barang Tanggal Nama / TTD

Diserahkan Oleh
Diterima Oleh
Mengetahui 1)
2)
 PT. TELEHOUSE Engineering No. Form

Revisi

DELIVERY CHECKLIST Tanggal

Halaman

Work Order Product Number (PN)

Customer HDTE Serial number (SN)
Type BATTERY CAGE MAXLIFE MASTER Result = OK
Finishing Type Powder Coating = NOK

WEIGHT
NO. NO. REFF KOMPONENT FINISHING QTY RESULT REMARKS
(KG)

CAGE_MXL_BELT_1
1 BC-MAX38U-0100-00 RAL 7032 4.00 set o
(B1-MXLF)

ASSY_C_MXL_BELT_2
2 BC-MAX38U-0200-00 RAL 7032 3.00 set o
(B2-Assy-MXLF)

ASSY_CAGE_MXL_1
BC-MAX38U-0100-00 RAL 7032 3.00 pcs o
3 (P3-Assy-MXLF)

CAGE_MXL_PART1
4 BC-MAX38U-0400-00 RAL 7032 6.00 pcs o
(P1-MXLF)

CAGE_MXL_PART2
BC-MAX38U-0500-00 RAL 7032 6.00 pcs o
5 (P2-MXLF)

LOCK_CGML_2
BC-MAX38U-0600-00 RAL 7032 1.00 pcs o
6 (Lock Besar)

LOCK_CGMXL_1
BC-MAX38U-0700-00 RAL 7032 1.00 pcs o
7 (Lock Kecil)

8 GEMBOK SOLID 50mm 2.00 pcs o

9 BAUT HEX-M10X30L Putih 4.00 pcs o

10 MUR M10 4.00 pcs o

11 Ring Plate (WP_M10) 4.00 pcs o

12 Ring Per (WL_M10) 4.00 pcs o

Tanggal Nama / TTD

Diserahkan Oleh Project / Logistik Telehouse Engineering

Mengetahui 1. Quality Control Telehouse Engineering

2.

Di Terima Oleh 1
 BC-MAX38U-0000-00 BATT. CAGE MAXLIFE MASTER RAL-7032
1 BC-MAX38U-0100-00 CAGE_MXL_BELT_1 (B1-MXSPCC; t= RAL-7032
2 BC-MAX38U-0200-00 ASSY_C_MXL_BELT_2 (B2-ASSY-MXLFRAL-7032
2.1 BC-MAX38U-0210-00 CAGE_MXL_BELT2_1 (B2-SISPCC; t= RAL-7032
2.2 BC-MAX38U-0220-00 CAGE_MXL_BELT_2 (B2-MXSPCC; t= RAL-7032
2.3 BC-MAX38U-0230-00 CVR_CAGE_BELT (B2-COVESPCC; t= RAL-7032
3 BC-MAX38U-0100-00 ASSY_CAGE_MXL_1 (P3-ASSY-MXLF) RAL-7032
3.1 BC-MAX38U-0310-00 CAGE_MXL_PART3 (P3-MXLSPCC; t= RAL-7032
3.2 BC-MAX38U-0320-00 HOOK_CAGE_MXL (P3-HOOSPCC; t= RAL-7032
4 BC-MAX38U-0400-00 CAGE_MXL_PART1 (P1-MXLSPCC; t= RAL-7032
5 BC-MAX38U-0500-00 CAGE_MXL_PART2 (P2-MXLSPCC; t= RAL-7032
6 BC-MAX38U-0600-00 LOCK_CGML_2 (L2-LockBesSPCC; t= RAL-7032
7 BC-MAX38U-0700-00 LOCK_CGMXL_1 (L1-LockKeSPCC; t= RAL-7032
8 BC-MAX38U-0800-00 CAGE_MXL_PART4 SPCC; t= RAL-7032