3.1 Kantor Unit I PT. Gudang Garam Tbk. Kediri................................................... 18 3.2 Denah lokasi PT. Gudang Garam Tbk. Kediri.................................................... 20 3.3 Denah lokasi Workshop Unit III PT. Gudang Garam Tbk. Kediri.................. 22 3.4 Workshop Unit III................................................................................................... 22 3.5 Struktur Organisasi pada Workshop Unit III..................................................... 24 3.6 Urutan Proses produksi Workshop Unit III....................................................... 26 3.7 Flowchart process order Shaft 0AE4528 di Workshop Unit III............................. 31 3.8 Form order masuk Workshop Unit III.................................................................. 35 3.9 Form Lembar jobsheet order Shaft 0AE4528............................................................. 36 3.10 Bagan pengelompokan PPIC................................................................................ 36 3.11 Form Kartu Kerja (KK) Workshop Unit III ........................................................ 37 3.12 Bon Permintaan Barang order Shaft 0AE4528 ..................................................... 38 3.13 Observasi material pada warehouse untuk order Shaft 0AE4528....................... 38 3.14 Proses potong gergaji untuk order Shaft 0AE4528 ............................................. 39 3.15 Form Pengeluaran Barang order Shaft 0AE4528................................................ 39 3.16 Rak penyimpanan material setelah potong gergaji........................................... 40 3.17 Pengerjaan bubut order Shaft 0AE4528................................................................. 40 3.18 Form entri bubut order Shaft 0AE4528.................................................................. 41 3.19 Mesin Frais CNC..................................................................................................... 42 3.20 Pengamatan proses gerinda pada order Shaft 0AE4528..................................... 43 3.21 Form Entri Frais Order Shaft 0AE4528................................................................. 43 3.22 Shaft 0E4528............................................................................................................. 44 3.23 Proses Quality Control pada order Shaft 0AE4528....................................................... 44 3.24 Jangka sorong digital............................................................................................. 45 3.25 Mikrometer dalam.................................................................................................. 45 3.26 Plug Thread Gauge.................................................................................................... 45 3.27 Form Check List Quality Control Final Product order Shaft 0AE4528.................. 46 3.28 Form Work Report Quality Control pada order Shaft 0AE452...................................... 46 3.29 Form entri order Shaft 0AE452.................................................................................... 47 3.30 Form Surat Pengambilan Barang/Jasa order Shaft 0AE452....................................... 47 3.31 Form Surat Jalan Untuk Order Shaft 0AE4528 untuk PT. Gudang Garam Tbk. Gempol order Shaft 0AE452........................................................................................ 48