Professional Documents
Culture Documents
:
Revision No. :
MASTER LIST OF PROCEDURE & WI Effective Date : Doc.
Ctrl. No. :
Updated On:
Prepared by:
Rev Date
No.
S
MODELLER
3D MODEL
FINISH
RESIN
P
R
O TREE
D CASTING WAX
U
C
T MELTING
I
O
N
QC
QC
FINISH
F
L FINISHING / STELL
O
W STELL
P
T
P.1
C
S
V POLESH
P.2
PLATIN
CHROME G
REJECT
START
S
RECEIVED JO FROM SS
MODELLER
MODELLER
FINISH RESIN
FINISH
RESIN
TREE
WAX
MELTING
FINISH
SPK NO
PPC /
ADMIN SPK RO
PROJECT
STELL
BATU
VALUE
DUE DATE
P.1
RAW MAT
SPK REP
P.2
PLATIN
G
FINISH
FINISH
RESIN
TREE
WAX
MELTING
QC
FINISH
STELL
P.1
P.2
REJECT
FINISH
RESIN
TREE
WAX
MELTING
FINISH
PPC /
ADMIN
STELL
P.1
P.2
FINISH
PRODUCTION FLOW PROCESS 3D MODEL
ADMIN
START / END ADMIN SPK NO
SPK RO
SPK PROJECT
SPK REPARASI
SPK RND
ETC
KETIDAK SESUAIN
DECISION
YES
SOP. SEE
ATTACHMENT
SPK NO
SPK RO
SPK PROJECT
SPK REPARASI
SPK RND
ETC
MODELLER
MODELLER
DECISION
BEDDING/SUPPORT
NO PRINTING
DECISION