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  • Bira LINE 5 Feb 17 NEW

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    ari arif
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    This document contains a summary of 7 problems found on a production line in February 2017. For each problem, it describes the issue, proposed countermeasures, and planned follow up actions including evaluations and target completion dates.

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    bira5

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    This document contains a summary of 7 problems found on a production line in February 2017. For each problem, it describes the issue, proposed countermeasures, and planned follow up actions including evaluations and target completion dates.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views12 pages

    Bira LINE 5 Feb 17 NEW

    Uploaded by

    ari arif
    This document contains a summary of 7 problems found on a production line in February 2017. For each problem, it describes the issue, proposed countermeasures, and planned follow up actions including evaluations and target completion dates.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    LINE : Line 5

    BIRA PROBLEM BULAN


    SHIFT
    :
    :
    Februari 2017
    White

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN PEMBONGKARAN
    DAN PELETAKAN RAPIH
    7
    TEMPORARY ACTION 6
    1
    CLIP COVER SIDE COWL TIDAK
    5
    TERPASANG
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 1.D DEFECT 1


    ACT NG STATUS DUE DATE : Week 2 DATE 6

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN SESUAI JIG DAN


    JARAK ANTAR LINI
    7
    TEMPORARY ACTION 6
    2 SPM UNLEVEL 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 4 DEFECT 1


    ACT NG STATUS DUE DATE : Week 1 DATE 6

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN PERMUKAAN
    BERSIH / PENGURUTAN MERATA
    / SESUAI JIG
    7
    TEMPORARY ACTION 6
    3
    STICKER SECURITY SYSTEM KOTOR
    5
    / BUBBLE / UNLEVEL 4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 1 1 2


    ACT NG STATUS DUE DATE DATE 6 13 15

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN SOCKET KLIK / TIDAK


    SALAH WARNA
    7
    TEMPORARY ACTION 6
    4 ALARM SILENT 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 1


    ACT NG STATUS DUE DATE DATE 8

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN SESUAI URUTAN


    PROSES
    7
    TEMPORARY ACTION 6
    5 FLOORMATE TIDAK TERPASANG 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 1 1


    ACT NG STATUS DUE DATE DATE 9 11
    LINE : Line 5

    BIRA PROBLEM BULAN


    SHIFT
    :
    :
    Februari 2017
    White

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN PENEKANAN
    MERATA / JARAK ANTAR LINI DI
    JAGA
    7
    TEMPORARY ACTION 6
    6
    FRONT GRILL ORNAMENT GAP /
    5
    UNLEVEL
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 1.D DEFECT 1


    ACT NG STATUS DUE DATE : Week 2 DATE 11

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN PENEKANAN
    MERATA / JARAK ANTAR LINI DI
    JAGA
    7
    TEMPORARY ACTION 6
    7 BACKDOOR GAP / UNLEVEL 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 4 DEFECT 1


    ACT NG STATUS DUE DATE : Week 1 DATE 12

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN KLIP MASUK

    7
    TEMPORARY ACTION 6
    8 COVER SPIDOMETER GAP 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 2


    ACT NG STATUS DUE DATE DATE 12

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN KLIP MASUK

    7
    TEMPORARY ACTION 6
    9 QUARTER TRIM GAP 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 1


    ACT NG STATUS DUE DATE DATE 12

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN KLIP MASUK

    7
    TEMPORARY ACTION 6
    10 CENTER CLUSTER GAP 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 1 1


    ACT NG STATUS DUE DATE DATE 13 15
    LINE : Line 5

    BIRA PROBLEM BULAN


    SHIFT
    :
    :
    Februari 2017
    White

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN ANTENA KLIK

    7
    TEMPORARY ACTION 6
    11 AUDIO TIDAK FUNGSI 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 1.D DEFECT 1


    ACT NG STATUS DUE DATE : Week 2 DATE 15

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN SOCKET KLIK

    7
    TEMPORARY ACTION 6
    12 ALARM ERROR 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 4 DEFECT 1


    ACT NG STATUS DUE DATE : Week 1 DATE 15

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    7
    TEMPORARY ACTION 6
    13 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT


    ACT NG STATUS DUE DATE DATE

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN KLIP MASUK

    7
    TEMPORARY ACTION 6
    14 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 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 5 PIC DEFECT


    ACT NG STATUS DUE DATE DATE
    LINE : Line 5

    BIRA PROBLEM BULAN


    SHIFT
    :
    :
    Februari 2017
    Red

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN SESUAI PROSES

    7
    TEMPORARY ACTION 6
    1 FLOORMATE TIDAK TERPASANG 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 1.D DEFECT 1 1 1


    ACT NG STATUS DUE DATE : Week 2 DATE 1 4 10

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN PERMUKAAN
    BERSIH / PENGURURUTAN
    MERATA / SESUAI JIG
    7
    TEMPORARY ACTION 6
    2
    STICKER SECURITY SYSTEM KOTOR
    5
    / BUBBLE / UNLEVEL 4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 4 DEFECT 1 1


    ACT NG STATUS DUE DATE : Week 1 DATE 1 13

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN PENGENCANGAN
    SESUAI TORQUE
    7
    TEMPORARY ACTION 6
    3 TEMINAL ( - ) ACCU KENDUR 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 1 1 1 1


    ACT NG STATUS DUE DATE DATE 3 4 8 13

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN JALUR WIRING TIDAK


    OVER
    7
    TEMPORARY ACTION 6
    4 U SAVE TIDAK ADA 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 1


    ACT NG STATUS DUE DATE DATE 6

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN KLIP MASUK

    7
    TEMPORARY ACTION 6
    5 QUARTER TRIM GAP 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC DEFECT 1 1


    ACT NG STATUS DUE DATE DATE 7 13
    LINE : Line 5

    BIRA PROBLEM BULAN


    SHIFT
    :
    :
    Februari 2017
    Red

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN SOCKET MASUK


    DENGAN MUDAH AN KLIK
    7
    TEMPORARY ACTION 6
    6 ALARM SILENT 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 1.D DEFECT 1


    ACT NG STATUS DUE DATE : Week 2 DATE 8

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    PASTIKAN PENEKANAN
    MAKSIMAL / JARAK ANTAR LINI
    SAMA RATA
    7
    TEMPORARY ACTION 6
    7 BACKDOOR GAP / UNLEVEL 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 PIC Pos 4 DEFECT 1


    ACT NG STATUS DUE DATE : Week 1 DATE 14

    NO VISUALISASI PROBLEM CONTERMEASURE FOLLOW UP

    7
    TEMPORARY ACTION 6
    8 5
    4
    3
    EVALUATION 2
    NOTE :
    1
    0

    STD OK AREA Line 5 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 5 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 5 PIC DEFECT


    ACT NG STATUS DUE DATE 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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