No CONTENT PIC TARGET

1 ISQ competition Qm Team Everyday

2 All Absent QM Report Nita Everyday

3 AQL & CQC Schedule Reni ASAP

4 Update All Best Practice/SOP Qm Team Everyday

5 FMEA Nike Squash and check point Yana Everyday
6 Big issue reportBig issue report Agung Everyday
7 Purchase list to GA Irma Everyday
8 B/C Grade Export Ujang Everyday
Everyday

9 C—grade Control for destroyed Ujang

Everyday

10 LAB update Salis

11 BNP Issue Finding Yana Everyday

12 Prepare for MQAA audit Qm Team Everyday
13 Calibrasi Audit Process Report Nika ASAP
14 Misspacking Report Rian Everyday
15 Upper trolley report Rian Everyday
16 Outsole expired report Rian Everyday
 CONTENT DETAIL
ISQ competiton wave 2
Today 18/11 absent 94.63%, sick: 7 person. Permission: 1 Person. Annual Leave: 11
Person. Alfa: 2 Person (Vina Putri dan Teguh from stockfit)
CQC BULAN 11 (NOVEMBER) :
1, NIKE FLEX RUNNER (PS) AT4663-011
2, NIKE SQUASH-TYPE (GS) CJ4119-100
3, NIKE COURT ROYALE (GS) 833535-109
4, NIKE COURT ROYALE (GS) 833535-110
5, NIKE COURT ROYALE (PSV) 833536-109
6, NIKE COURT ROYALE (PSV) 833536-110
7, NIKE COURT ROYALE (TDV) 833537-109
8, NIKE COURT ROYALE (TDV) 833537-110
9, NIKE QUEST 2 (MNS) CI3787-011
10, NIKE QUEST 2 (MNS) CI3787-402
11, NIKE SQUASH-TYPE (TD) CJ4121-100
12, NIKE FREE RN 5.0 2020 (TDV) CJ2080-002CQC BULAN 11 (NOVEMBER) :

Update all best practice/SOP matching with style and new model
FMEA Nike Squash and check point
Big issue report send by email Saturday once a week
Follow up Purchase list/order to GA (email everyday)
Update B/C Grade export Status
Control for C-Grade destroyed : September : 15.000
Oktober : 10.000 (4 memo, 2 memo senin pemusnahan, 2 memo tunggu audit bea
cukai) Nopember : 8.000
Desember : 5.000Control for C-Grade destroyed : September : 15.000

1. Check QV machine from GSI

2. Follow up SGS
3. Follow up demotion Nurhasanah CC00656
4. Follow up SP : Nurhasanah CC00656
Yuni m CB01820
Deri p CB04113
Hesti CB096631.
Check QV machine from GSI
Recap data and shoes BNP Issue and follow up BNP issue
Follow up for MQAA audit
Audit process report send by email Monday and Thursday
Follow up misspacking report by email Monday
Update trolley report daily by email
Update outsole expired report daily by email
 PROGRESS
ON PROGRESS
ON PROGRESS

ON PROGRESS

ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS

ON PROGRESS

ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
No CONTENT PIC TARGET
1 ISQ competition Qm Team Everyday
2 All Absent QM Report Nita Everyday

3 AQL & CQC Schedule Reni ASAP

4 Update All Best Practice/SOP Qm Team Everyday

5 FMEA Nike Squash and check point Yana Everyday
6 Big issue reportBig issue report Agung Everyday
7 Purchase list to GA Irma Everyday
8 B/C Grade Export Ujang Everyday
Everyday

9 C—grade Control for destroyed Ujang

Everyday

10 LAB update Salis

11 BNP Issue Finding Yana Everyday

12 Prepare for MQAA audit Qm Team Everyday
13 Calibrasi Audit Process Report Nika ASAP
14 Misspacking Report Rian Everyday
15 Upper trolley report Rian Everyday
16 Outsole expired report Rian Everyday
 CONTENT DETAIL
ISQ competiton wave 2
Today 18/11 absent 94.63%, sick: 7 person. Permission: 1 Person. Annual Leave: 11
Person. Alfa: 2 Person (Vina Putri dan Teguh from stockfit)
CQC BULAN 11 (NOVEMBER) :
1, NIKE FLEX RUNNER (PS) AT4663-011
2, NIKE SQUASH-TYPE (GS) CJ4119-100
3, NIKE COURT ROYALE (GS) 833535-109
4, NIKE COURT ROYALE (GS) 833535-110
5, NIKE COURT ROYALE (PSV) 833536-109
6, NIKE COURT ROYALE (PSV) 833536-110
7, NIKE COURT ROYALE (TDV) 833537-109
8, NIKE COURT ROYALE (TDV) 833537-110
9, NIKE QUEST 2 (MNS) CI3787-011
10, NIKE QUEST 2 (MNS) CI3787-402
11, NIKE SQUASH-TYPE (TD) CJ4121-100
12, NIKE FREE RN 5.0 2020 (TDV) CJ2080-002CQC BULAN 11 (NOVEMBER) :

Update all best practice/SOP matching with style and new model
FMEA Nike Squash and check point
Big issue report send by email Saturday once a week
Follow up Purchase list/order to GA (email everyday)
Update B/C Grade export Status
Control for C-Grade destroyed : September : 15.000
Oktober : 10.000 (4 memo, 2 memo senin pemusnahan, 2 memo tunggu audit bea
cukai) Nopember : 8.000
Desember : 5.000Control for C-Grade destroyed : September : 15.000

1. Check QV machine from GSI

2. Follow up SGS
3. Follow up demotion Nurhasanah CC00656
4. Follow up SP : Nurhasanah CC00656
Yuni m CB01820
Deri p CB04113
Hesti CB096631.
Check QV machine from GSI
Recap data and shoes BNP Issue and follow up BNP issue
Follow up for MQAA audit
Audit process report send by email Monday and Thursday
Follow up misspacking report by email Monday
Update trolley report daily by email
Update outsole expired report daily by email
 PROGRESS
ON PROGRESS
ON PROGRESS

ON PROGRESS

ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS

ON PROGRESS

ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS
ON PROGRESS