Symbol for making tooling schedule For schedule confirm For schedule complete

D DESIGN A ASSY Date : Date :

TOOLING SCHEDULE P
M
PREPARE MAT'L
MACHINING
S
T
SAMPLE
TRIAL
JPA YMI
Respon Approved Respon Approved
JPA YMI
Respon Approved Respon Approved

H HARDEN K KALIBRASI
W WIRE CUT I IMPROVE
PT. JAYA PANDU NUSANTARA
Supplier EVENT
Part Name PIPE TAIL COMP R 2016 2017
Part Number 18307-TMD -T050-M1-C01
YEARS Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17

Model 2HX 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
M/P
27.07.2016 26.09.2016 19.12.2016 27.02.2016 15.05.2016
PATCH A
YMI
DIE GO
5.04.2016 C-Lot DAN HIN RYO M/P
PATCH B 1.05.2016
13.07.2016 12.09.2016 19.12.2016 27.02.2016
BRKT TAIL

PIPE TAIL
SUPPLIER C-Lot DAN HIN RYO

Target Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17
PLN/ACT

No. Process Dies

STAR FINISH 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5

1 Jig Spot Pipe Tail Comp R 25-Apr-16 8-May-16 P D `

Machine : Spot Machine 20-Apr-16 27-Apr-16 A

Dies & Jig : - 9-May-16 14-May-16 P P

Insp. Jig : 2 28-Apr-16 04-Mei-16 A

15-May-16 1-Jun-16 P MHW

04-Mei-16 A
Spot Weld Jig
30-May-16 5-Jun-16 P A

6-Jun-16 25-Jun-16 P T
A

26-Jun-16 10-Jul-16 P T
A

1 Jig Weld Pipe Tail Comp R 25-Apr-16 8-May-16 P D `

Machine : Weld Machine 20-Apr-16 10-Mei-16 A

Dies & Jig : - 9-May-16 14-May-16 P P

Insp. Jig : 2 12-Mei-16 A

15-May-16 1-Jun-16 P MHW

A
Welding Jig
30-May-16 5-Jun-16 P A
A

6-Jun-16 25-Jun-16 P T
A

26-Jun-16 10-Jul-16 P T
A

1 Insp. Jig Pipe Tail Comp R 9-May-16 23-May-16 P D `

Machine : - 12-Mei-16 A

Dies & Jig : - 24-May-16 1-Jun-16 P P

Insp. Jig : 2 A

1-Jun-16 18-Jun-16 P MHW

Inspection Jig
A

10-Jun-16 25-Jun-16 P A
A

26-Jun-16 10-Jul-16 P K
A

Symbol for making tooling schedule

D DESIGN A ASSY
P PREPARE MAT'L S SAMPLE
M MACHINING T TRIAL
H HARDEN K KALIBRASI
W WIRE CUT I IMPROVE
 Symbol for making tooling schedule For schedule confirm For schedule complete
D DESIGN A ASSY Date : Date :

TOOLING SCHEDULE P
M
PREPARE MAT'L
MACHINING
S
T
SAMPLE
TRIAL
JPA YMI
Respon Approved Respon Approved
JPA YMI
Respon Approved Respon Approved

H HARDEN K KALIBRASI
W WIRE CUT I IMPROVE
PT. JAYA PANDU NUSANTARA
Supplier EVENT
Part Name 2016 2017
Part Number
YEARS Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17

Model 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
M/P
27.07.2016 26.09.2016 19.12.2016 27.02.2016 15.05.2016
YMI DIE GO
5.04.2016 C-Lot DAN HIN RYO M/P
1.05.2016
13.07.2016 12.09.2016 19.12.2016 27.02.2016
SUPPLIER C-Lot DAN HIN RYO

Target JUNI 2018 JULI 2018 AGUSTUS 2018 SEPT 2018 OKT 2018 NOV 2018 JAN 2019 FEB 2019 MEI 2019
PLN/ACT

No. Process Dies

STAR FINISH 1 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV

1 Jig Spot Pipe Tail Comp R P D `

Machine : Spot Machine A

Dies & Jig : - P P

Insp. Jig : 2 A

P MHW
A
Spot Weld Jig
P A
A

P T
A

P T
A

1 Jig Weld Pipe Tail Comp R P D `

Machine : Weld Machine A

Dies & Jig : - P P

Insp. Jig : 2 A

P MHW
A
Welding Jig
P A
A

P T
A

P T
A

1 Insp. Jig Pipe Tail Comp R P D `

Machine : - A

Dies & Jig : - P P

Insp. Jig : 2 A

P MHW
Inspection Jig
A

P A
A

P K
A

Symbol for making tooling schedule

D DESIGN A ASSY
P PREPARE MAT'L S SAMPLE
M MACHINING T TRIAL
H HARDEN K KALIBRASI
W WIRE CUT I IMPROVE