SOP (Scope Of Process)

No. : Customer : PT. KRA Model : HD 785-7

Job No. : 241-06703 Location : Part Name : Retainer Brake

SSC-ID : SSC SA-156 Part No. : 561-88-71171

PLANNED PROCESS

Proce Act. Time taken

Completed
ss. Description √ Work Centre Est. Hrs
Sign
Inspect. Sign Remarks
No. Start Finish

10 Stripping OD retainer √ CMX/SXN 2.0

20 Metal Spray OD retainer √ SPRAY 2.0
30 Machining OD retainer √ CMX/SXN 3.0
40 Handressing √ HD 1.0
50 Final Inspection √ QC 1.0

UNPLANNED PROCESS

Proce Act. Time taken

Completed
ss. Description √ Work Centre Est. Hrs
Sign
Inspect. Sign Remark
No. Start Finish

Check and understand By (Production Area) Remark Final Inspection

Supervisor Total Estimate Hours : 9 Check By QC

Name : Actual Hours : Name :

Sign and Date : Sign and Date :

Issued by (Production Engineering) Review by (Production Engineering)

Name : Eng/Spv/Spt :
Signature : Date : Signature : Date :
Process No : 10
Process Description : Stripping OD retainer

Detail A
Ø579.1±0.025
3

Process No : 20
Process Description : Metal spray OD retainer

Ø581±0.025

Metal spray With 30T

516522175.xls Page 3
Process No : 30
Process Description : Machining OD retainer

-0
-0.05
-0.175
Ø580-0.1

Process No : 40
Process Description : Handressing

516522175.xls Page 4