Nomor QCPC - QC - 01 - 01

Tanggal Terbit 7/27/2016

QUALITY CONTROL PROCESS CHART Revisi 0
Halaman Total 1 Lembar
PT. MEIWA INDONESIA
REVISION RECORD
Customer PT. FUJISEAT INDONESIA Approved Checked Prepared
NO Mark Date Item No. Description FSI Supplier
Part Name COVER SUB ASSY NO.1 ,
SEAT BACK LH
Part Number 71078-BZF60-A (T-HI)
71078-BZF70-A (T-HI R17)
71078-BZF80-A (T-MID R17)
71078-BZF90-A (T-MID) MURWANTO 15 Agust 2022
71078-BZG00-A (T-LO) S. OISHI PAHRUDIN SRI WSP
71078-BZG10-A (D-MID) PT. FUJI SEAT INDONESIA
71078-BZG20-A (D-LO)

Model D33H

Production Code -

Line -

CONTROL POINT CONTROL INSTRUMENT

IMPROVEM
PROCES FAILUR RECORDING
PROCESS NAME BEST CONDITION SOURCE FACILITY PARAMETER ENT
FLOW MODE EQUIPMENT STANDARD TOOLS METHOD PIC FREQUENCY DOCUMENT PROCESS
CHECK PROCESS

Incoming Material / part OK, IRD Supplier Material NG - - - Refer SOP Eyes Visual Incoming Refer C/Sheet IK 011 QAD
inspection refer to limit sample IK 011 QAD (Stf 140)
/ IRD Supplier

Spec is correct with Flamability - - BSDM0500 Speed of flama 100mm/min Measuring Test Supplier n=1/ Initial COA R Rule Abnorma
std bility Max production lity

Preparation of - SOP - - OK Tag - Refer SOP Eyes Visua Production All - PRO 022 MFG
Production

Cut Harshly Tip of material SOP Material NG Cutting - - Refer SOP Eyes Visual Production All - SOP
handicap is no natty

Compile cutting Defect Materials SOP Desk platten - - Refer SOP Eyes Visual Production All - SOP
Cloth don't be compiled
direction of roll
material not be
inversed

Cutting Pattern Cutting may not SOP - Lectra - - Refer SOP Eyes Visual Production All - SOP
pass line pattern Machine

Process sew Cover - Sew Must be Drawing - Sewing - - Refer SOP Eyes Visual Production 3pcs / - SOP
S/A No.1 Straight Machine Prod
Seat Back LH 5 + 1 mm
(20+2Pitch /100 mm)
Have to meet/match
Gap max 5 mm
Margin 8 + 2 mm

Page 1 of 2
 CONTROL POINT CONTROL INSTRUMENT
IMPROVEM
PROCES FAILUR RECORDING
PROCESS NAME BEST CONDITION SOURCE FACILITY PARAMETER ENT
FLOW MODE EQUIPMENT STANDARD TOOLS METHOD PIC FREQUENCY DOCUMENT PROCESS
CHECK PROCESS

Final Check -According to - STF-131 - - - - Refer SOP Eyes Visual Production 100% C/Sheet IK 002/ MFG
dictionary of check (MFG) (Stf 074)
point ( STF 131 )
-Pitch 5 + 1 mm Drawing - - - - Refer SOP Mistar Measured QAD 1pc/Week C/Sheet
(20+2Pitch /100 mm) (QAD) (Stf 021)
-Margin 8 + 2 mm
-Baste sewing
Max 5mm
Bowing 15mm/300mm
(Vertikal/horisontal)
-Single stitch : 4 + 0.5 mm
-Location
Point H = 89.4 + 3 - - - - - Refer SOP Mistar Measured QAD 1pc/Week C/Sheet
Point W1=26 + 3 (QAD)
Point W2=26 + 3

Other Drawing - - - - Refer SOP Eyes Visual Production 100% C/Sheet IK 002/ MFG
-Tether anchor, label (MFG) (Stf 074)
not come off
-Iso button face, must
be present 2 pcs
-Tether mark, must
be present 1 pc

Packing One package,one - - Trolly OK Tag - Refer SOP Eye Visual Production All Card send IK 005/ MFG
type,lable inspection (STF 106)
attached
Save Delivery to FIFO - - Trolly - - Refer SOP Eye Visual Production All - IK 003/ MFG
Ware house

Delivery

Page 2 of 2