DAFTAR REKAMAN MUTU / RECORD

SEKSI DIBUAT DIPERIKSA DISAHKAN

TANGGAL
PEMBUATAN
TANGGAL
DIPERBAHARUI
NOMOR WAKTU
NO NAMA CATATAN MUTU LOKASI PIC DISAHKAN
KONTROL PENYIMPANAN
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'file:///conversion/tmp/activity_task_scratch/610553069.xlsx'#$Catmut
 NO CONTROL
INSPECTION DATA SHEET
RIR-OQC-

CUSTOMER : QUALITY CONTROL

PART NAME : DIBUAT DIPERIKSA DISETUJUI
SERIAL NUMBER :
QUANTITY ::
NO PO :
INSPECTION DATE : ILHAM OVAN PRATAMA

Gambar Terlampir

NO INSPECTION INSPECTION INSPECTION RESULT

STANDARD METHODE 1 2 3 4 5 AVERAGE DIFF RESULT
DIMENSI mm mm mm mm mm
±
± VERNIER
CALIPER &
± METER
±
±
±
INSPECTION INSPECTION RESULT
FUNGSI
METHODE 1 2 3 4 5 AVERAGE DIFF RESULT

INSPECTION RESULT
APPEREANCE VISUAL
1 2 3 4 5 AVERAGE DIFF RESULT
Tidak Burry Part Aproval
Tidak Kotor Part Aproval
Tidak Karat Part Aproval
Tidak Miring Part Aproval
Tidak Penyok Part Aproval
Tidak ada Oli Part Aproval

CATATAN : INSPECTION RESULT

 NO CONTROL
INSPECTION DATA SHEET
( OUT GOING )
CUSTOMER : QUALITY CONTROL
PART NAME : DIBUAT DIPERIKSA DISETUJUI
SERI NAMBER :
QUANTITY :
PROD DATE :
INSPECTION DATE :

DRAWING / FOTO
445

φ 150 215

D
C

NO INSPECTION INSPECTION INSPECTION RESULT

STANDARD METHODE 1 2 3 4 5 AVERAGE DIFF RESULT
DIMENSI ( mm ) ( mm ) ( mm ) ( mm ) ( mm )
1 450 ± 450 450 445 440 450 447 3 OK
2 215 ± 215 277.4 217.9 214.5 231.22 18.78 OK
3 φ 150 ± 150 151.2 153.7 150.2 152.2 151.1 -11 OK
VERNIER CALIPER
& MISTAR Accepted Reject

INSPECTION
FUNGSI
METHODE 1 2 3 4 5 AVERAGE DIFF RESULT
TARIKAN ANGIN
1 2.2 M/ Sec
Pro Anemo Meter 2.2 2.1 2.2 2.0 2.12 0.08 OK

2 NOISE 72.0 Dba Sound Level Meter 72.0 71.0 74.4 74.6 73.0 1 OK
3 CAHAYA 33 LUX Mini Light meter 33.0 36.0 10.0 35.0 28.5 -4.5 OK

INSPECTION RESULT
APPEREANCE VISUAL
1 2 3 4 5 AVERAGE DIFF RESULT
1 Tidak Burry Part Aproval OK OK OK OK - - OK
2 Tidak Kotor Part Aproval OK OK OK OK - - OK
3 Tidak Karat Part Aproval OK OK OK OK - - OK
4 Tidak Miring Part Aproval OK OK OK OK - - OK
5 Tidak Penyok Part Aproval OK OK OK OK - - OK
6 Tidak ada Oli Part Aproval OK OK OK OK - - OK

CATATAN : INSPECTION RESULT