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Bira LINE 1 Feb 17 New
Uploaded by
ari arifCopyright:
Available Formats
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
White
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PENEKANAN SECARA
MERATA DAN JARAK ANTAR LINI
RATA
7
TEMPORARY ACTION 6
1
BACK DOOR MOLDING GAP /
5
UNLEVEL
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1
ACT NG STATUS DUE DATE DATE 1 6
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PENEKANAN SECARA
MERATA DAN JARAK DATUM
TIDAK TERLAU RENGGANG
7
TEMPORARY ACTION 6
2
FRONT GRILL ORNAMENT GAP /
5
UNLEVEL 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 2
ACT NG STATUS DUE DATE DATE 1 3
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PIN SOCKET SESUAI
WARNA DAN SOCKET KLIK
7
TEMPORARY ACTION 6
3 ALARM SILENT 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1
ACT NG STATUS DUE DATE DATE 1 8
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SESUAI
JIG,PENGURUTAN MERATA,DAN
PERMUKAAN BERSIH
7
TEMPORARY ACTION 6
4
STICKER SECURITY SYSTEM
5
UNLEVEL / BUBBLE / KOTOR 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1 2 2
ACT NG STATUS DUE DATE DATE 1 2 3 9
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SOCKET KLIK
7
TEMPORARY ACTION 6
5 LAMPU REAR LH MATI 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
White
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PEMASANGAN
SESUAI URUTAN PROSES
7
TEMPORARY ACTION 6
6 FLOOR MATE TIDAK TERPASANG 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 9
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
7 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
8 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
9 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
10 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
White
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN AREA PERMUKAAN
BERSIH DAN PENEKANAN
SECARA MERATA
7
TEMPORARY ACTION 6
1 BACK DOOR MOLDING GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1
ACT NG STATUS DUE DATE DATE 1 6
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN AREA PERMUKAAN
BERSIH DAN PENEKANAN
SECARA MERATA
7
TEMPORARY ACTION 6
2 FRONT GRILL ORNAMENT GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 2
ACT NG STATUS DUE DATE DATE 1 3
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SOCKET MASUK
DENGAN MUDAH DAN KLIK
7
TEMPORARY ACTION 6
3 ALARM SILENT 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1
ACT NG STATUS DUE DATE DATE 1 8
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SESUAI JIG DAN
PENGURUTAN MERATA
7
TEMPORARY ACTION 6
4
STICKER SECURITY SYSTEM
5
UNLEVEL 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1 2 2
ACT NG STATUS DUE DATE DATE 1 2 3 9
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SOCKET KLIK
7
TEMPORARY ACTION 6
5 LAMPU REAR LH MATI 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
White
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PEMASANGAN
SESUAI URUTAN PROSES
7
TEMPORARY ACTION 6
6 FLOOR MATE FR RH NOT ASSY 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 9
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
7 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
8 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
9 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
10 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
Red
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PEMASANGAN
SESUAI URUTAN PROSES
7
TEMPORARY ACTION 6
1 FLOORMATE TIDAK TERPASANG 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 2
ACT NG STATUS DUE DATE DATE 1
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PEMAKAIAN MARKER
TIDAK TERCECER
7
TEMPORARY ACTION 6
2 DOOR KOTOR TERKENA MARKER 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 1
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PERMUKAAN BERSIH
7
TEMPORARY ACTION 6
3 ISOLASI GROMET KAP LEPAS 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 3
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PIN SOCKET SESUAI
WARNA DAN SOCKET KLIK
7
TEMPORARY ACTION 6
4 ALARM SILENT 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1
ACT NG STATUS DUE DATE DATE 3 10
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN RUTE WIRING TIDAK
TERLALU TEGANG
7
TEMPORARY ACTION 6
5 U SAVE TIDAK ADA 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 4
ACT NG STATUS DUE DATE DATE 4
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
Red
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN KLIP MASUK DENGAN
BENAR
7
TEMPORARY ACTION 6
6 QUARTER TRIM GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 3 1
ACT NG STATUS DUE DATE DATE 4 16
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PENEKANAN SECARA
MERATA DAN JARAK ANTAR LINI
RATA
7
TEMPORARY ACTION 6
7
BACK DOOR MOLDING GAP /
5
UNLEVEL 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 4 2 1 3
ACT NG STATUS DUE DATE DATE 5 6 8 13
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SESUAI DENGAN TYPE
7
TEMPORARY ACTION 6
8
FLOORMATE PEMASANGAN
5
TERTUKAR 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1
ACT NG STATUS DUE DATE DATE 8 10
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SESUAI
JIG,PENGURUTAN MERATA,DAN
PERMUKAAN BERSIH
7
TEMPORARY ACTION 6
9
STICKER SECURITY SYSTEM
5
UNLEVEL / BUBBLE / KOTOR 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PENEKANAN SECARA
MERATA DAN JARAK DATUM
TIDAK TERLAU RENGGANG
7
TEMPORARY ACTION 6
10
FRONT GRILL ORNAMENT GAP /
5
UNLEVEL 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
Red
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
11 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
12 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
13 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
14 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
15 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
Red
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PEMASANGAN
SESUAI URUTAN PROSES
7
TEMPORARY ACTION 6
1 FLOOR MATE FR RH NOT ASSY 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 2
ACT NG STATUS DUE DATE DATE 1
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PEMAKAIAN MARKER
TIDAK TERCECER
7
TEMPORARY ACTION 6
2 DOOR FR LH KOTOR 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 1
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PERMUKAAN BERSIH
7
TEMPORARY ACTION 6
3 ISOLASI GROMET KAP LEPAS 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 3
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN INSERT PIN SESUAI
WARNA
7
TEMPORARY ACTION 6
4 ALARM SILENT 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 3
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN RUTE WIRING TIDAK
TERLALU TEGANG
7
TEMPORARY ACTION 6
5 U SAVE TIDAK ADA 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 4
ACT NG STATUS DUE DATE DATE 4
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
Red
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN KLIP MASUK DENGAN
BENAR
7
TEMPORARY ACTION 6
6 QUARTER TRIM LH GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 3 1
ACT NG STATUS DUE DATE DATE 4 16
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN JARAK ANTAR LINI
SAMA RATA
7
TEMPORARY ACTION 6
7 BACKDOOR ORNAMENT UNLEVEL 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 4 2 1 2
ACT NG STATUS DUE DATE DATE 5 6 8 13
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SESUAI DENGAN TYPE
7
TEMPORARY ACTION 6
8 FLOORMATE RR TERTUKAR 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1 1
ACT NG STATUS DUE DATE DATE 8 10
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SESUAI JIG DAN
PENGURUTAN MERATA
7
TEMPORARY ACTION 6
9
STICKER SECURITY SYSTEM
5
UNLEVEL 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASIKAN PERMUKAAN BERSIH
DAN PENGURUTAN MERATA
7
TEMPORARY ACTION 6
10 FRONT GRILL ORNAMENT GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
LINE : Line 1
BIRA PROBLEM BULAN
SHIFT
:
:
Februari 2017
Red
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN SOCKET TERPASANG
DAN BUNYI KLIK
7
TEMPORARY ACTION 6
11 ALARM SILENT 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 10
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
PASTIKAN PENEKAN MERATA
DAN MAKSIMAL
7
TEMPORARY ACTION 6
12 BACKDOOR ORNAMENT GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 13
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
13 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
14 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP
7
TEMPORARY ACTION 6
15 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
BIRA PROBLEM
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN PEMASANGAN
SESUAI URUTAN PROSES
7
TEMPORARY ACTION 6
1 FLOOR MATE FR RH NOT ASSY 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 3
ACT NG STATUS DUE DATE DATE 1
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN PEMAKAIAN MARKER
TIDAK TERCECER
7
TEMPORARY ACTION 6
2 DOOR FR LH KOTOR 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 1
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN PERMUKAAN BERSIH
3 ISOLASI GROMET KAP LEPAS
PASTIKAN PERMUKAAN BERSIH
7
TEMPORARY ACTION 6
3 ISOLASI GROMET KAP LEPAS 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 3
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN INSERT PIN SESUAI
WARNA
7
TEMPORARY ACTION 6
4 ALARM SILENT 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 3
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN RUTE WIRING TIDAK
TERLALU TEGANG
7
TEMPORARY ACTION 6
5 U SAVE TIDAK ADA 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 4
ACT NG STATUS DUE DATE DATE 4
BIRA PROBLEM
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN PIN MASUK DENGAN
BENAR
7
TEMPORARY ACTION 6
6 QUARTER TRIM LH GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 3
ACT NG STATUS DUE DATE DATE 4
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN JARAK ANTAR LINI
SAMA RATA
7
TEMPORARY ACTION 6
7 BACKDOOR ORNAMENT UNLEVEL 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 4
ACT NG STATUS DUE DATE DATE 5
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN SESUAI DENGAN TYPE
PASTIKAN SESUAI DENGAN TYPE
7
TEMPORARY ACTION 6
8 FLOORMATE RR TERTUKAR 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN SESUAI JIG DAN
PENGURUTAN MERATA
7
TEMPORARY ACTION 6
9
STICKER SECURITY SYSTEM
5
UNLEVEL 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
NO VISUALISASI PROBLEM CONTERMEASURE
PASIKAN PERMUKAAN BERSIH
DAN PENGURUTAN MERATA
7
TEMPORARY ACTION 6
10 FRONT GRILL ORNAMENT GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 8
BIRA PROBLEM
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN SOCKET TERPASANG
DAN BUNYI KLIK
7
TEMPORARY ACTION 6
11 ALARM SILENT 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 10
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN PENEKAN MERATA
DAN MAKSIMAL
7
TEMPORARY ACTION 6
12 BACKDOOR ORNAMENT GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT 1
ACT NG STATUS DUE DATE DATE 13
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
13 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
14 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
15 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
LINE : Line 1
ROBLEM BULAN
SHIFT
:
:
Februari 2017
ALL
FOLLOW UP
FOLLOW UP
FOLLOW UP
FOLLOW UP
FOLLOW UP
LINE : Line 1
ROBLEM BULAN
SHIFT
:
:
Februari 2017
ALL
FOLLOW UP
1
16
FOLLOW UP
2 1 3
6 8 13
FOLLOW UP
1
10
FOLLOW UP
FOLLOW UP
LINE : Line 1
ROBLEM BULAN
SHIFT
:
:
Februari 2017
ALL
FOLLOW UP
FOLLOW UP
FOLLOW UP
FOLLOW UP
FOLLOW UP
BIRA PROBL
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN AREA PERMUKAAN
BERSIH DAN PENEKANAN
SECARA MERATA
7
TEMPORARY ACTION 6
1 BACK DOOR MOLDING GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN AREA PERMUKAAN
BERSIH DAN PENEKANAN
SECARA MERATA
7
TEMPORARY ACTION 6
2 FRONT GRILL ORNAMENT GAP 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN SOCKET MASUK
DENGAN MUDAH DAN KLIK
3 ALARM SILENT
PASTIKAN SOCKET MASUK
DENGAN MUDAH DAN KLIK
7
TEMPORARY ACTION 6
3 ALARM SILENT 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN SESUAI JIG DAN
PENGURUTAN MERATA
7
TEMPORARY ACTION 6
4
STICKER SECURITY SYSTEM
5
UNLEVEL 4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN SOCKET KLIK
7
TEMPORARY ACTION 6
5 LAMPU REAR LH MATI 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
BIRA PROBL
NO VISUALISASI PROBLEM CONTERMEASURE
PASTIKAN PEMASANGAN
SESUAI URUTAN PROSES
7
TEMPORARY ACTION 6
6 FLOOR MATE FR RH NOT ASSY 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
7 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
8 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
9 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
10 5
4
3
EVALUATION 2
NOTE :
1
0
STD OK AREA Line 1 PIC DEFECT
ACT NG STATUS DUE DATE DATE
LINE : Line 1
RA PROBLEM BULAN
SHIFT
:
:
Februari 2017
White
FOLLOW UP
DEFECT 1 1
DATE 1 6
FOLLOW UP
DEFECT 1 2
DATE 1 3
FOLLOW UP
DEFECT 1 1
DATE 1 8
FOLLOW UP
DEFECT 1 1 2 2
DATE 1 2 3 9
FOLLOW UP
DEFECT 1
DATE 8
LINE : Line 1
RA PROBLEM BULAN
SHIFT
:
:
Februari 2017
White
FOLLOW UP
DEFECT 1
DATE 9
FOLLOW UP
DEFECT
DATE
FOLLOW UP
DEFECT
DATE
FOLLOW UP
DEFECT
DATE
FOLLOW UP
DEFECT
DATE
BIRA PROBLEM
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
1 5
4
3
EVALUATION 2
NOTE :
1
0
STD AREA PIC DEFECT
ACT STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
2 5
4
3
EVALUATION 2
NOTE :
1
0
STD AREA PIC DEFECT
ACT STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
3
7
TEMPORARY ACTION 6
3 5
4
3
EVALUATION 2
NOTE :
1
0
STD AREA PIC DEFECT
ACT STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
4 5
4
3
EVALUATION 2
NOTE :
1
0
STD AREA PIC DEFECT
ACT STATUS DUE DATE DATE
NO VISUALISASI PROBLEM CONTERMEASURE
7
TEMPORARY ACTION 6
5 5
4
3
EVALUATION 2
NOTE :
1
0
STD AREA PIC DEFECT
ACT STATUS DUE DATE DATE
LINE ;
ROBLEM BULAN
SHIFT
:
:
FOLLOW UP
FOLLOW UP
FOLLOW UP
FOLLOW UP
FOLLOW UP
Di isi oleh GH ( Group Head ) di akhir produksi atau di awal
temuan, untuk kolom follow up GH ( Group Head ) selalu update
jumlah temuan perhari By Repair Stall
Di isi Oleh LG ( Line Guy ) dari hasil diskusi dengan MP di breafing
perLine di masing - masing Line
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