PT.

PAMINDO TIGA T DRAFT CHECK APPROVAL

Engineering & Manufacturing
Tangerang Factory NG BORING M/C PROCESS
MONTH : FEBRUARY - 2016
Een. E Mustamin Thomas J. M. Arifin

NO PART NAME PROBLEM QT'Y ACTION REMARK

1 PIPE COMB. UNIT - K18 - Hole Ø48.5 & Ø48.5 Over/Oval & Pipe minus 0 Repair / Reject OK

2 PIPE COMB. UNIT - KYEG - Hole Ø45 & Ø54 Over / Oval & Pipe minus 0

3 PIPE COMB. UNIT - K25 - Hole Ø45 & Ø54 Over / Oval & Pipe minus 52

4 PIPE COMB. UNIT - K16 - Hole Ø45 & Ø54 Over / Oval & Pipe minus 32

5 PIPE COMB. UNIT - K46 - Hole Ø45 & Ø54 Over / Oval & Pipe minus 4

6 PIPE COMB. UNIT - K56A - Hole Ø48.5 & Ø48.5 Over/Oval & Pipe minus 18

7 PIPE COMB. UNIT - K59 - Hole Ø48.5 & Ø48.5 Over/Oval & Pipe minus 35

8 PIPE COMB. UNIT - K03S - Hole Ø45 & Ø54 Over / Oval & Pipe minus 8

9 PIPE COMB. UNIT - K41 - Hole Ø45 & Ø54 Over / Oval & Pipe minus 6

TOTAL 155
 PT. PAMINDO TIGA T
Engineering & Manufacturing
TANGERANG FACTORY DRAFT CHECK APPROVAL

DATA STEERING HEAD "NG" ALL TYPE

Een. E Mustamin Thomas J. M. Arifin

FEBRUARY - 2016
NO TYPE ITEM PROBLEM
I II III IV TOTAL
QTY PROD 1,128 1,500 2,190 1,877 6,695
- PANJANG PIPE MINUS 0 0 0 0 0
PIPE - Ø48.5 OVAL & TIPIS 0 0 0 0 0
COMB
1 UNIT K18 - Ø48.5 OVAL & TIPIS 0 0 0 0 0
- Ø48.5 OVER 0 0 0 0 0
- Ø48.5 OVER 0 0 0 0 0
QTY NG 0 0 0 0 0
QTY PROD 8,529 11,392 11,384 14,845 46,150
- PANJANG PIPE MINUS 5 REJECT 1 REJECT 4 REJECT 1 REJECT 11
PIPE - Ø54 OVAL & TIPIS 3 REJECT 7 REJECT 1 REJECT 2 REJECT 13
COMB.
2 UNIT K25 - Ø45 OVAL & TIPIS 1 REJECT 2 REJECT 5 REJECT 3 REJECT 11
- Ø54 OVER 0 0 4 REPAIR 4 REPAIR 8
- Ø45 OVER 1 REPAIR 1 REPAIR 0 7 REPAIR 9
QTY NG 10 11 14 17 52
QTY PROD 9,113 13,533 11,467 9,963 44,076
- PANJANG PIPE MINUS 3 REJECT 1 REJECT 2 REJECT 6 REJECT 12
PIPE - Ø54 OVAL & TIPIS 2 REJECT 3 REJECT 1 REJECT 0 6
COMB.
3 UNIT K16 - Ø45 OVAL & TIPIS 0 1 REJECT 4 REJECT 0 5
- Ø54 OVER 3 REPAIR 0 2 REPAIR 3 REPAIR 8
- Ø45 OVER 0 1 REPAIR 0 0 1
QTY NG 8 6 9 9 32
QTY PROD 675 850 1,029 2,055 4,609
- PANJANG PIPE MINUS 0 3 REJECT 0 0 3
PIPE - Ø54 OVAL & TIPIS 0 0 0 0 0
COMB.
4 UNIT K46 - Ø45 OVAL & TIPIS 0 0 0 0 0
- Ø54 OVER 0 1 REPAIR 0 0 1
- Ø45 OVER 0 0 0 0 0
QTY NG 0 4 0 0 4
QTY PROD 1,700 1,914 1,585 2,227 7,426
PIPE - PANJANG PIPE MINUS 0 0 0 1 REJECT 1
COMB. - Ø54 OVAL & TIPIS 0 1 REJECT 0 0 1
5 UNIT - Ø45 OVAL & TIPIS 0 2 REJECT 1 REJECT 0 3
KO3S - Ø54 OVER 0 1 REPAIR 2 REPAIR 0 3
- Ø45 OVER 0 0 0 0 0
QTY NG 0 4 3 1 8
QTY PROD 450 380 0 0 830
- PANJANG PIPE MINUS 0 0 0 0 0
PIPE - Ø48.5 OVAL & TIPIS 0 0 0 0 0
COMB
6 - Ø48.5 OVAL & TIPIS 0 0 0 0 0
UNIT
KYEG - Ø48.5 OVER 0 0 0 0 0
- Ø48.5 OVER 0 0 0 0 0
QTY NG 0 0 0 0 0
QTY PROD 840 1,327 122 804 3,093
PIPE - PANJANG PIPE MINUS 0 0 0 5 REJECT 5
COMB. - Ø48.5 OVAL & TIPIS 2 REJECT 6 REJECT 1 REJECT 3 REJECT 12
7 UNIT - Ø48.5 OVAL & TIPIS 0 0 0 0 0
K56A - Ø48.5 OVER 1 0 0 0 1
REPAIR
- Ø48.5 OVER 0 0 0 0 0
QTY NG 3 6 1 8 18
QTY PROD 5,747 9,428 6,778 9,678 31,631
- PANJANG PIPE MINUS 2 REJECT 1 REJECT 1 REJECT 1 REJECT 5
PIPE - Ø54 OVAL & TIPIS 1 6 3 6 16
REJECT REJECT REJECT REJECT
COMB.
8 UNIT K59 - Ø45 OVAL & TIPIS 2 REJECT 0 1 REJECT 3 REJECT 6
- Ø54 OVER 0 3 REPAIR 2 REPAIR 3 REPAIR 8
- Ø45 OVER 0 0 0 0 0
QTY NG 5 10 7 13 35
QTY PROD 730 1,239 1,503 1,597 5,069
- PANJANG PIPE MINUS 0 0 0 0 0
PIPE - Ø54 OVAL & TIPIS 0 1 1 REJECT 2 REJECT 4
REJECT
COMB.
9 UNIT K41 - Ø45 OVAL & TIPIS 0 1 REJECT 0 0 1
- Ø54 OVER 0 0 0 1 REPAIR 1
- Ø45 OVER 0 0 0 0 0
QTY NG 0 2 1 3 6
TOTAL PROD 27,212 39,649 34,473 40,819 149,579
TOTAL " NG " 26 43 35 51 155
TOTAL NG : 155 Pcs
KET : Repair : 40 Pcs
Reject : 115 Pcs