ITI INDONESIA

PROJECT: APV, YHA, D80N, VIOS

MOVEMENT Coil RM

Opening Stock Aug-21 Sep-21

PART NAME SIZE
KG IN (KG) MRIN OUT (KG) BALANCE (KG) IN (KG) MRIN OUT (KG) BALANCE (KG)
68215-61J00 - CORNER BRACKET RH
1.4 X 600 X C - - - - 940 - 940
68415-61J00 - CORNER BRACKET LH
68217/417-61J00 - FRONT LOWER BRACKET JAH270CN 45/45 1.6 X 225 X C - - - - 99.52 99.52 -
68218-61J00 - B PILLAR BRACKET RH
1.0 X 140 X C - - - - - - -
68418-61J00 - B PILLAR BRACKET LH
68615-61J00 - C PILLAR BRACKET RH
1.0 X 240 X C 664 - 664 - - - -
68815-61J00 - C PILLAR BRACKET LH
68616-61J00 - R BRACKET NO1
1.2 X 173 X C 1,002 - 262 740 - 478 262
68617-61J00 - B/C BRACKET NO2
81772-61J00 - U/L/BRACKET CSASH RH
2.0 X 126 X C 200 - - 200 - - 200
81782-61J00 - U/L/BRACKET CSASH LH
81713-61J00 - CTR AND LOWER BRACKET CS 1.6 X 109 X C - - - - - - -
15873-52R00-000 PROTECTOR FUEL PIPE 0.8 X 217 X C 540 476 540 476 630 476 630
CHANNEL RR DR GLASS SGCC 1.2 x 185 x C 3,620 - 1,894 1,726 2,916 1,726 2,916
BRKT RR DR REGULATOR LIFT ARM RH/LH SGCC 1.0 x 90 x C 2,018 - 1,206 812 - 812 -
CHANNEL RR DR GLASS SPCC 1.2 x 288 x C 518 - 518 - 1,249 1,249 -
BRKT RR DR REGULATOR LIFT ARM RH/LH SPCC 1.0 x 90 x C 474 415 474 415 179 415 179
CHANNEL FR DR GLSS NO 1 SPCC 1.2 x 228 x C 506 430 506 430 840 1,270 -

MOVEMENT Coil WIP

Opening Stock Aug-21 Sep-21

PART NAME SIZE
KG IN PDN (KG) OUT PDN (KG) BALANCE (KG) IN PDN (KG) OUT PDN (KG) BALANCE (KG)
68215-61J00 - CORNER BRACKET RH
1.4 X 600 X C - - - - - - -
68415-61J00 - CORNER BRACKET LH
68217/417-61J00 - FRONT LOWER BRACKET JAH270CN 45/45 1.6 X 225 X C - - - - 99.52 99.52 -
68218-61J00 - B PILLAR BRACKET RH
1.0 X 140 X C 258 - - 258 - 258 -
68418-61J00 - B PILLAR BRACKET LH
68615-61J00 - C PILLAR BRACKET RH
1.0 X 240 X C - 664 175 489 - - 489
68815-61J00 - C PILLAR BRACKET LH
68616-61J00 - R BRACKET NO1
1.2 X 173 X C - 262 138 124 478 230 372
68617-61J00 - B/C BRACKET NO2
81772-61J00 - U/L/BRACKET CSASH RH
2.0 X 126 X C 113 - - 113 - 113 -
81782-61J00 - U/L/BRACKET CSASH LH
81713-61J00 - CTR AND LOWER BRACKET CS 1.6 X 109 X C 183 - - 183 - 118 65
15873-52R00-000 PROTECTOR FUEL PIPE 0.8 X 217 X C - 540 540 - 476 476 -
CHANNEL RR DR GLASS SGCC 1.2 x 185 x C - 1,894 1,781 113 1,726 1,839 -
BRKT RR DR REGULATOR LIFT ARM RH/LH SGCC 1.0 x 90 x C - 1,206 1,179 27 812 839 -
CHANNEL RR DR GLASS SPCC 1.2 x 288 x C - 518 518 - 1,249 1,249 -
BRKT RR DR REGULATOR LIFT ARM RH/LH SPCC 1.0 x 90 x C - 474 474 - 415 415 -
CHANNEL FR DR GLSS NO 1 SPCC 1.2 x 228 x C - 506 506 - 1,270 1,270 -

MOVEMENT WIP
Opening Stock Aug-21 Sep-21
PART NAME
PCS IN (PCS) OUT (PCS) BLN IN (PCS) OUT (PCS) BLN
68215-61J00 - CORNER BRACKET RH 1,301 - 500 801 - 801 -
68415-61J00 - CORNER BRACKET LH 1,301 - 500 801 - 801 -
68218-61J00 - B PILLAR BRACKET RH - - - - 1,572 960 612
68418-61J00 - B PILLAR BRACKET LH - - - - 1,572 960 612
81772-61J00 - U/L/BRACKET CSASH RH 6 - - 6 3,062 - 3,068
81782-61J00 - U/L/BRACKET CSASH LH 45 - - 45 3,062 2,465 642
81713-61J00 - CTR AND LOWER BRACKET CS - - - - 4,000 4,000 -
15873-52R00-000 PROTECTOR FUEL PIPE 1,535 5,636 4,500 2,671 4,978 4,386 3,263

MOVEMENT FG
Opening Stock Aug-21 Sep-21
PART NAME
PCS IN (PCS) OUT BLN IN (PCS) OUT BLN
68215-61J00 - CORNER BRACKET RH 12 500 480 32 801 480 353
68415-61J00 - CORNER BRACKET LH 8 500 480 28 801 480 349
68217/417-61J00 - FRONT LOWER BRACKET 1,194 (7) 960 227 967 960 234
68218-61J00 - B PILLAR BRACKET RH 456 0 440 16 960 480 496
68418-61J00 - B PILLAR BRACKET LH 3,222 0 480 2,742 960 480 3,222
68615-61J00 - C PILLAR BRACKET RH 213 1,000 480 733 0 480 253
68815-61J00 - C PILLAR BRACKET LH - 1,000 480 520 0 480 40
68616-61J00 - R BRACKET NO1 1,686 0 960 726 1,500 960 1,266
68617-61J00 - B/C BRACKET NO2 536 2,600 2,000 1,136 3,000 2,000 2,136
81772-61J00 - U/L/BRACKET CSASH RH 2,503 0 600 1,903 0 600 1,303
81782-61J00 - U/L/BRACKET CSASH LH 1,097 0 600 497 2,455 600 2,352
81713-61J00 - CTR AND LOWER BRACKET CS 2,380 0 2,200 180 4,002 2,200 1,982
15873-52R00-000 PROTECTOR FUEL PIPE 500 4,500 5,000 - 4,382 4,382 -
69955-BZ010-CHANNEL RR DR GLASS - 24,140 24,140 - 25,209 23,000 2,209
69883-BZ010-BRKT RR DR REGULATOR LIFT ARM RH - 10,093 10,093 - 6,857 6,857 -
69884-BZ010-BRKT RR DR REGULATOR LIFT ARM LH - 10,093 10,093 - 6,857 6,857 -
69955-0D110-CHANNEL RR DR GLASS - 5,000 5,000 - 12,080 12,080 -
69883-0D040-BRKT RR DR REGULATOR LIFT ARM RH - 4,022 2,700 1,322 3,617 4,939 -
69884-0D050-BRKT RR DR REGULATOR LIFT ARM LH - 4,022 2,700 1,322 3,617 4,939 -
69911-0D040-CHANNEL FR DR GLSS NO 1 - 5,332 5,332 - 13,551 13,551 -

REJECTION
Aug-21 Sep-21
PART NAME
PCS PCS
68215-61J00 - CORNER BRACKET RH 0 0
68415-61J00 - CORNER BRACKET LH 0 0
68217/417-61J00 - FRONT LOWER BRACKET 7 43.6 kg scrap sheet
68218-61J00 - B PILLAR BRACKET RH 0 14
68418-61J00 - B PILLAR BRACKET LH 0 14
68615-61J00 - C PILLAR BRACKET RH 35 0
68815-61J00 - C PILLAR BRACKET LH 35 0
68616-61J00 - R BRACKET NO1 0 2
68617-61J00 - B/C BRACKET NO2 130 50
81772-61J00 - U/L/BRACKET CSASH RH 0 100
81782-61J00 - U/L/BRACKET CSASH LH 0 110
81713-61J00 - CTR AND LOWER BRACKET CS 0 4
15873-52R00-000 PROTECTOR FUEL PIPE 25 16
69955-BZ010-CHANNEL RR DR GLASS 194 87
69883-BZ010-BRKT RR DR REGULATOR LIFT ARM RH 82 18
69884-BZ010-BRKT RR DR REGULATOR LIFT ARM LH 82 18
69955-0D110-CHANNEL RR DR GLASS 25 23
69883-0D040-BRKT RR DR REGULATOR LIFT ARM RH 20 15
69884-0D050-BRKT RR DR REGULATOR LIFT ARM LH 20 15
69911-0D040-CHANNEL FR DR GLSS NO 1 '69911-0D040 22 37
ITI INDONESIA
PROJECT: SU2ID
MOVEMENT RM
Opening Stock
PART NAME SIZE
Reinf -FR Dr Latch, LH_RH KG
SGACC 60/60
76251_61
Brkt -FR Dr- FR
I7000
Channel Lwr, LH_RH -
0.7 X 265 X 570 (SHEET)
76432_42
Brkt -FR Dr- Quadrant,
I7000 LH_RH SPCC 1.2 X 190 X 67 (COIL) 362
76452_62 - I7000
Reinf -RR Dr Belt Fixed, LH_RH SPCC 0.6 X 119 X 52 (COIL) 48
77234_44
Brkt -RR Dr- I7000
Frame RR, LH_RH SPRC340 0.6 X 267 X 155.5 (COIL) 1,154
77439_49
Brkt -RR Dr- I7000
Frame FR, LH_RH SPCC 1.5 X 329 X 207 (COIL) -
SPCC
77438_48
Brkt -RR Dr- I7000
Belt Inner, LH_RH -
1.2 X 298 X 220 (COIL)
SPCC
72232
Brkt - I7000
-RR DR Div Chnl Upr, LH_RH -
1.0 X 90 X 70 (COIL)
SPCC
83512_22 - I7000
Brkt Assy -RR Dr Div Chnl Ctr, LH_RH -
2.0 X 145 X 19 (COIL)
SPFC590DP
83513_23 - I7000 -
1.6 X 145 X 90 (COIL)

MOVEMENT FG
Opening Stock
PART NAME PART NO
PCS
REINF-FR DR LATCH. LH 76251-I7000 -
REINF-FR DR LATCH. RH 76261-I7000 -
BRKT-FR DR FR CHNL LWR, LH/RH 76432/42-I7000 -
Brkt -FR Dr Quadrant, LH 76452 - I7000 -
Brkt -FR Dr Quadrant, RH 76462 - I7000 -
REINF-RR DR BELT FIXED, LH 77234-I7000 464
REINF-RR DR BELT FIXED, RH 77244-I7000 496
BRKT-RR DR FRAME RR, LH 77439-I7000 600
BRKT-RR DR FRAME RR, RH 77449-I7000 600
BRKT-RR DR FRAME FR, LH 77438-I7000 -
BRKT-RR DR FRAME FR, RH 77448-I7000 -
BRKT-RR DR BELT INR, LH/RH 77232-I7000 -
BRKT RR DR DIV CHNL UPR, LH 83512-I7000 -
BRKT RR DR DIV CHNL UPR, RH 83522-I7000 -
BRKT RR DR DIV CHNL CTR, LH 83513-I7000 565
BRKT RR DR DIV CHNL CTR, RH 83523-I7000 -

REJECTION
PART NAME PART NO
REINF-FR DR LATCH. LH 76251-I7000
REINF-FR DR LATCH. RH 76261-I7000
BRKT-FR DR FR CHNL LWR, LH/RH 76432/42-I7000
Brkt -FR Dr Quadrant, LH 76452 - I7000
Brkt -FR Dr Quadrant, RH 76462 - I7000
REINF-RR DR BELT FIXED, LH 77234-I7000
REINF-RR DR BELT FIXED, RH 77244-I7000
BRKT-RR DR FRAME RR, LH 77439-I7000
BRKT-RR DR FRAME RR, RH 77449-I7000
BRKT-RR DR FRAME FR, LH 77438-I7000
BRKT-RR DR FRAME FR, RH 77448-I7000
BRKT-RR DR BELT INR, LH/RH 77232-I7000
BRKT RR DR DIV CHNL UPR, LH 83512-I7000
BRKT RR DR DIV CHNL UPR, RH 83522-I7000
BRKT RR DR DIV CHNL CTR, LH 83513-I7000
BRKT RR DR DIV CHNL CTR, RH 83523-I7000
 coil dari imv kita terima coil yg kita produksi
Aug-22
No P/N OPENING
IN OUT BALANCE (KG)
1 76251/61 - I7000 3,761 4,243
2 76432/42 - I7000 663
3 76452/62 - I7000 1,615
4 77234/44 - I7000 1,600
5 77439/49 - I7000 1,210 757
6 77438/48 - I7000 3,273 2,404
7 77232 - I7000 5,505 300

TOTAL 17,627 7,704

 hasil produksi kirim part ke IMV
Aug-22
No P/N OPENING
IN (PCS) OUT (PCS) BLN (PCS)
1 76251-I7000 3,432 3,432 -
2 76261-I7000 3,432 3,432 -
3 76432/42-I7000 8,543 8,543 -
4 76452-I7000 8,460 8,460 -
5 76462-I7000 7,960 7,960 -
6 77234-I7000 6,504 6,224 280
7 77244-I7000 7,264 6,716 548
8 77439-I7000 6,279 6,279 -
9 77449-I7000 6,076 6,076 -
10 77438-I7000 7,179 6,211 968
11 77448-I7000 5,969 4,701 1,268
12 77232-I7000 26,263 20,713 5,550

TOTAL 97,361 88,747

 ITI-QR-PPC-003
PART NO / PART Alumunium Feb-22
NO NAME Spec Alloy 3004 ITEM
H-0 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
 IN 973 402 1437 1356
Reinf -FR Dr SGACC 60/60 no mrin 1944 1950 1106 1110
1 Latch, LH_RH 0.7 X 265 X 570 USAGE
76251_61 - I7000 (SHEET) OUT 973 402 1437 1356
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IN 240 618
Brkt -FR Dr FR
Channel Lwr, SPCC no mrin 1949 1111
2 LH_RH 1.2 X 190 X 67 USAGE
(COIL) OUT 240 618
76432_42 - I7000
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IN 156
Brkt -FR Dr SPCC no mrin 1106
3 Quadrant, LH_RH 0.6 X 119 X 52 USAGE
76452_62 - I7000 (COIL) OUT 156
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IN
Reinf -RR Dr Belt SPRC340 no mrin
4 Fixed, LH_RH 0.6 X 267 X USAGE
77234_44 - I7000 155.5 (COIL) OUT
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IN 2432 2290
Brkt -RR Dr Frame SPCC no mrin 1947 1106
5 RR, LH_RH 1.5 X 329 X 207 USAGE
77439_49 - I7000 (COIL) OUT 2432 2290
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IN 878 752 615 969
Brkt -RR Dr Frame SPCC no mrin 1946 1950 1106 1110
6 FR, LH_RH 1.2 X 298 X 220 USAGE
77438_48 - I7000 (COIL) OUT 878 752 615 969
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IN 165 165
Brkt -RR Dr Belt SPCC no mrin 1949 1105
7 Inner, LH_RH 1.0 X 90 X 70 USAGE
72232 - I7000 (COIL) OUT 165 165
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IN 228
Brkt -RR DR Div SPCC no mrin 1949
8 Chnl Upr, LH_RH 2.0 X 145 X 19 USAGE
83512_22 - I7000 (COIL) OUT 228
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IN 245 245 245 245 263
Brkt Assy -RR Dr
Div Chnl Ctr, SPFC590DP no mrin 1945 1948 1102 1105 1110
9 1.6 X 145 X 90 USAGE
LH_RH (COIL) OUT 245 245 245 245 263
83513_23 - I7000
BAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PT ITI
COSTING
PRODUCTION STAMPING
#REF!

STOCK CLASSIFICATION
NO DESCRIPTION CODE ISSUED
QTY PCS CPU IDR RAW MATERIAL PURCHASE PART
TMMIN
awang kurniawan:
1 Insulator, Fr Floor Heat, No.1 Upr 58151-0D190 #REF! harga tidak boleh di#REF!
kasih #REF!
2 Insulator, Fr Floor Heat, No.4 58156-0D150 #REF! tau sama FINANCE #REF! #REF!
3 Protector Fuel Tank 77641-0D120 #REF! #REF! #REF!
4 Protector Fuel Tank, No.2 77642-0D120 #REF! #REF! #REF!
5 Insultr Fr Floor Heat No.1 UPR 58151-KK011 #REF! #REF! #REF!
6 Insulator Dash Panel Heat 55225-KK011 #REF! #REF! #REF!
TOTAL TMMIN FG #REF! 0.00 #REF! 0.00 #REF!
STOCK CLASSIFICATION
NO DESCRIPTION CODE ISSUED
QTY PCS CPU IDR RAW MATERIAL PURCHASE PART
awang kurniawan:
1 Insulator, Fr Floor Heat, No.1 Upr 58151-0D190 #REF! harga tidak boleh di#REF!
kasih #REF!
2 Insulator, Fr Floor Heat, No.4 58156-0D150 #REF! tau sama FINANCE #REF! #REF!
3 Protector Fuel Tank 77641-0D120 #REF! #REF! #REF!
4 Protector Fuel Tank, No.2 77642-0D120 #REF! #REF! #REF!
5 Insultr Fr Floor Heat No.1 UPR 58151-KK011 #REF! #REF! #REF!
6 Insulator Dash Panel Heat 55225-KK011 #REF! #REF! #REF!
TOTAL TMMIN WIP #REF! 0.00 #REF! 0.00 #REF!
STOCK CLASSIFICATION
NO DESCRIPTION CODE ISSUED
IN QTY KG CPU IDR RAW MATERIAL ORDER PURCHASE PART
Insulator, Fr Floor Heat, No.4 0.4 X 420 X C #REF! 40,000 #REF! #REF!
Protector Fuel Tank 0.5 X 610 X C #REF! 40,000 #REF! #REF!
Protector Fuel Tank, No.2 0.5 X 530 X C #REF! 40,000 #REF! #REF!
Insultr Fr Floor Heat No.1 UPR 0.6 X 270 X C #REF! 40,000 #REF! #REF!
Insulator Dash Panel Heat/Insulator, Fr Flo 0.4 X 450 X C #REF! 40,000.00 #REF! #REF!
TOTAL TMMIN RAW MATERIAL #REF! 200,000 #REF! #REF! 0

TOTAL #REF! #REF! #REF!

#REF! #REF!
#REF! #REF!

STOCK CLASSIFICATION
NO DESCRIPTION CODE ISSUED
QTY PCS CPU IDR RAW MATERIAL PURCHASE PART
MMKI
awang kurniawan:
1 Panel, Heat Protector, Dash Upr 5374A311 #REF! harga tidak boleh di#REF!
kasih #REF!
2 Panel, Heat Protector, FR FLR FR 5374A313 #REF! tau sama FINANCE #REF! #REF!
3 Panel, Heat Protector, FR FLR RR 5374A315 #REF! #REF! #REF!
4 Panel, Heat Protector, RR 5374A317 #REF! #REF! #REF!
TOTAL MMKI FG #REF! 0.00 #REF! 0.00 #REF!
STOCK CLASSIFICATION
NO DESCRIPTION CODE ISSUED
QTY PCS CPU IDR RAW MATERIAL PURCHASE PART
awang kurniawan:
1 Panel, Heat Protector, Dash Upr 5374A311 #REF! #REF!
harga tidak boleh di kasih #REF!
2 Panel, Heat Protector, FR FLR FR 5374A313 #REF! tau sama FINANCE #REF! #REF!
3 Panel, Heat Protector, FR FLR RR 5374A315 #REF! #REF! #REF!
4 Panel, Heat Protector, RR 5374A317 #REF! #REF! #REF!
TOTAL MMKI WIP #REF! 0.00 #REF! 0.00 #REF!
STOCK CLASSIFICATION
NO DESCRIPTION CODE ISSUED
IN QTY KG CPU/KG IDR RAW MATERIAL ORDER PURCHASE PART
1 Panel, Heat Protector, Dash Upr 5374A311 #REF! 40,000 #REF! #REF!
2 Panel, Heat Protector, FR FLR FR + Panel, H 5374A313 + 5374A317 #REF! 40,000 #REF! #REF!
3 Panel, Heat Protector, FR FLR RR 5374A315 #REF! 40,000 #REF! #REF!
TOTAL MMKI RAW MATERIAL #REF! 120,000 #REF! #REF! 0

TOTAL #REF! #REF! #REF!

#REF! #REF!
#REF! #REF!

PREPARED CHECKED CHECKED APROVED

RENDY S M. RIDWAN MUCHSON W DHENNY S