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REKAPAN MOLD PLASTIC REPAIR FLASH MEI 2022

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REPAIR FLASH ---------------LIBUR LEBARAN 2022----------- 0 0 1 2 - - 4
REPAIR FLASH SELESAI ---------------LIBUR LEBARAN 2022----------- 1 0 0 1 - - 1

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4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

REKAPAN MOLD PLASTIC REPAIR MEI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REPAIR ---------------LIBUR LEBARAN 2022----------- 4 4 4 5 - - 5
REPAIR SELESAI ---------------LIBUR LEBARAN 2022----------- 0 6 0 7 - - 5

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5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
REKAPAN MOLD PLASTIC REVISI UPS MEI 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI UPS ---------------LIBUR LEBARAN 2022----------- 2 3 0 - - 0
REVISI UPS SELESAI ---------------LIBUR LEBARAN 2022----------- 0 0 0 3 - - 2

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9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

REKAPAN MOLD PLASTIC REVISI MEI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI PROD ---------------LIBUR LEBARAN 2022----------- 1 1 0 0 - - 2
REVISI PROD SELESAI ---------------LIBUR LEBARAN 2022----------- 0 0 0 2 - - 1

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5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2
0
31/ 1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 10/ 11/ 12 / 13/ 14/ 15/ 16/ 17 / 18 /
De c Jan Jan Ja n Jan J an J an Jan J an Ja n Jan J an Jan Jan J an Jan Jan J an Jan

REKAPAN DIES REPAIR MEI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REPAIR ---------------LIBUR LEBARAN 2022----------- 1 0 1 0 0 0 2
REPAIR SELESAI ---------------LIBUR LEBARAN 2022----------- 0 0 0 1 0 0 0

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11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

REKAPAN DIES REVISI UPS MEI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI UPS ---------------LIBUR LEBARAN 2022----------- 1 0 0 0 0
REVISI UPS SELESAI ---------------LIBUR LEBARAN 2022----------- 0 0 0 0 0

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12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
REKAPAN DIES REVISI MEI 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI PROD ---------------LIBUR LEBARAN 2022----------- 1 3 0 0 0 0
REVISI PROD SELESAI ---------------LIBUR LEBARAN 2022----------- 0 0 1 0 0 0

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

REKAPAN DIES JIG/OTHER MEI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
JIG/OTHER ---------------LIBUR LEBARAN 2022----------- 1 0 0 0 1
JIG/OTHER SELESAI ---------------LIBUR LEBARAN 2022----------- 0 0 0 0 0

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13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 1 1 - - 6 2 3 - 2 1 - 3 4 30 2.00
0 3 0 - - 0 3 3 - 1 0 - 0 4 17 1.13

REPAIR
FLASH

AVG

REPAIR
FLASH
SELE-
SAI

AVG

5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
10 10 9 - - 8 7 4 - 9 9 - 6 5 99 6.60
1 14 9 - - 3 12 6 - 6 6 - 10 10 95 6.33

REPAIR

AVG

REPAIR
SELE-
SAI

AVG

5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 0 10 - - 7 7 0 - 1 1 - 0 0 31 2.21
0 0 1 - - 1 1 0 - 0 0 - 0 1 9 0.60

REVISI
UPS

AVG

REVISI
UPS
SELE-
SAI

AVG

5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 0 0 - - 0 0 0 - 0 0 - 0 0 4 0.27
0 0 0 - - 0 0 0 - 0 0 - 0 0 3 0.20

REVISI
PROD

AVG

REVISI
PROD
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
4/ 15/ 1 6/ 17/ 18/ 1 9/ 20/ 21/ 22/ 23/ 24/ 2 5/ 26/ 27/ 2 8/ 29/ 30/
n Jan Jan Jan Jan Jan Ja n Jan J an Jan Jan Jan Jan Jan J an Jan J an

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
5 2 4 0 0 7 2 5 0 2 1 0 5 3 40 1.90
2 2 0 0 0 3 5 0 0 0 0 0 9 3 25 1.19

REPAIR

AVG

REPAIR
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 0.11
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

REVISI
UPS

AVG

REVISI
UPS
SELE-
SAI

AVG

5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
2 1 0 0 0 0 0 0 0 0 0 0 0 0 7 0.35
0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 0.10

REVISI
PROD

AVG

REVISI
PROD
SELE-
SAI

AVG

5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 1 0 0 0 1 0 2 0 0 0 0 1 0 7 0.37
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

JIG/
OTHER

AVG

JIG/
OTHER
SELE-
SAI

AVG

5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
REKAPAN MOLD PLASTIC REPAIR FLASH JUNI 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REPAIR FLASH - 2 4 - - 0 1 1 0 2 0 - 0 4 3 0 2
REPAIR FLAS SELESAI - 0 1 - - 0 0 2 0 0 0 - 1 3 3 0 1

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12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

REKAPAN MOLD PLASTIC REPAIR JUNI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REPAIR - 8 8 - - 6 10 10 4 7 8 - 6 7 2 11 9
REPAIR SELESAI - 8 12 - - 0 8 13 6 4 9 - 4 9 6 8 9

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12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
REKAPAN MOLD PLASTIC REVISI UPS JUNI 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI UPS - 0 0 - - 2 0 0 0 0 0 - 0 0 1 1 1
REVISI UPS SELESAI - 0 0 - - 0 0 1 2 2 0 - 0 2 0 0 1

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12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

REKAPAN MOLD PLASTIC REVISI JUNI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI PROD - 0 0 - - 0 0 0 0 0 1 - 0 0 0 2 1
REVISI PROD SELESAI - 0 0 - - 0 0 0 0 0 0 - 1 0 0 1 1

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12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
0
31/ 1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 10/ 11 / 12/ 13/ 14/ 1 5/ 16/ 17/ 18/
Dec Jan J an Jan Jan Jan Jan J an Jan Jan Jan Ja n J an Jan Jan Jan J an J an Jan

REKAPAN DIES REPAIR JUNI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REPAIR 1 2 5 - - 0 5 3 2 5 1 - 2 6 3 8 6
REPAIR SELESAI 0 3 4 - - 1 3 0 1 5 3 - 1 5 4 0 2

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13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

REKAPAN DIES REVISI UPS JUNI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI UPS - 0 0 - - 3 0 0 0 0 0 - 0 0 0 2 0
REVISI UPS SELESAI 0 0 0 - - 1 1 0 0 1 0 - 0 0 0 0 0

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14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2
REKAPAN DIES REVISI JUNI 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI PROD - 0 0 - - 0 0 0 0 0 0 - 0 0 0 0 0
REVISI PROD SELESAI - 0 0 - - 0 0 0 0 0 0 - 0 0 0 0 0

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14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

REKAPAN DIES JIG/OTHER JUNI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
JIG/OTHER - 0 0 - - 0 0 2 0 0 1 - 1 0 1 0 1
JIG/OTHER SELESAI 0 0 - - 0 0 0 0 0 1 - 0 0 1 0 0

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14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
- - 3 1 2 1 3 0 29 1.53
- - 2 0 1 2 4 0 20 1.05

REPAIR
FLASH

AVG

REPAIR
FLAS
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
- - 8 5 8 7 7 5 136 7.16
- - 6 7 12 4 6 4 135 7.11

REPAIR

AVG

REPAIR
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
- - 0 0 0 0 0 1 6 0.32
- - 0 0 0 0 0 0 8 0.42

REVISI
UPS

AVG

REVISI
UPS
SELE-
SAI

AVG

5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
- - 0 1 0 0 1 0 6 0.32
- - 0 0 0 0 0 1 4 0.21

REVISI
PROD

AVG

REVISI
PROD
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
4/ 15/ 16/ 17 / 18/ 19/ 20/ 21/ 22/ 23/ 24/ 2 5/ 2 6/ 27/ 2 8/ 2 9/
n Ja n Ja n Ja n Jan Jan J an Ja n Jan Jan J an J an Jan Jan Jan J an

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
- - 7 5 7 4 6 1 - 1 7 2 4 93 3.88
- - 6 6 2 8 5 4 - 1 4 1 7 76 3.17

REPAIR

AVG

REPAIR
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
- - 0 0 0 0 1 0 - 0 0 0 0 6 0.26
- - 0 0 0 0 0 0 - 0 1 0 0 4 0.17

REVISI
UPS

AVG

REVISI
UPS
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
- - 0 1 0 0 0 0 0 2 0 2 5 0.22
- - 0 0 0 1 0 0 0 0 0 1 0.05

REVISI
PROD

AVG

REVISI
PROD
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
- - 0 0 0 0 1 0 1 8 0.40
- - 0 0 0 1 0 0 3 0.16

JIG/
OTHER

AVG

JIG/
OTHER
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
0
0
0
0
0
1
1
31/
1
1
2
2
1/
2
2
3
3
2/
3 4
3/
4
4 5
5
4/
5
5
6
6
5/
6
6
7
7
6/
7
7
8
8
7/
8
9
9
8/
9 10
10
19/
100 11
11
10/
1
111 12
12
11 /
12 13
13
12/
13
1 3 14
14
13/
1
144 15
15
14/
1
155 16
16
1 5/
1
166 17
17
16/
1 7 18
18
17/
18 19
19
18/
19 2
Dec Jan J an Jan Jan Jan Jan J an Jan Jan Jan Ja n J an Jan Jan Jan J an J an Jan

REKAPAN DIES REPAIR JULI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REPAIR 3 X X 5 9 6 2 6 X X 8 4 8 7 2 X X
REPAIR SELESAI 5 X X 5 8 10 1 2 X X 0 12 1 0 12 X X

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

REKAPAN DIES REVISI UPS JULI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI UPS 0 X X 1 1 0 0 0 X X 1 1 0 0 0 X X
REVISI UPS SELESAI 0 X X 1 1 1 0 0 X X 1 0 1 0 0 X X

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2
REKAPAN DIES REVISI JULI 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI PROD 1 X X 0 1 5 1 0 X X 0 1 2 0 1 X X
REVISI PROD SELESAI 0 X X 0 0 1 0 3 X X 0 0 0 0 0 X X

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

REKAPAN DIES JIG/OTHER JULI 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
JIG/OTHER 0 X X 0 1 1 0 0 X X 0 0 0 1 0 X X
JIG/OTHER SELESAI 0 X X 0 0 0 0 0 X X 0 0 0 0 0 X X

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
4/
5n 16
16
15/
16
1 6 17
17
16/
17 18
18
17 /
18 19
19
18/
19 20
20
19/
20
2 0 21
21
20/
21 22
22
21/
22 23
23
22/
23 24
24
23/
24
2 4 25
25
24/
25 26
26
22 5/
266 27
27
2 6/
27 28
28
27/
28 29
29
2 8/
29 30
30
30
Ja n Ja n Ja n Jan Jan J an Ja n Jan Jan J an J an Jan Jan Jan

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
7 2 7 6 9 1 X 6 8 6 2 5 119 5.41
2 1 2 4 3 11 X 3 6 5 3 3 99 4.50

REPAIR

AVG

REPAIR
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
0 0 0 0 0 0 X 1 0 0 0 0 5 0.23
0 1 0 0 0 0 X 0 1 0 1 0 8 0.36

REVISI
UPS

AVG

REVISI
UPS
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
1 1 0 1 0 0 X 2 0 0 0 0 17 0.77
0 1 0 0 0 0 X 0 3 0 0 0 8 0.36

REVISI
PROD

AVG

REVISI
PROD
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30
0 1 2 1 1 0 X 0 0 3 1 0 12 0.55
0 2 1 0 0 0 X 0 0 0 0 1 4 0.18

JIG/
OTHER

AVG

JIG/
OTHER
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
0
0
0
0
0
1
11
31/
1
2
2
1/
2
2
3
3
2/
3
3
4
4
3/
4
5
5
4/
5
6
6
5/
6
6
7
7
6/
7
7
8
8
7/
8
9
9
8/
9 10
10
19/
100 11
11
10/
11
11 12
12
11/
1
122 1
13
3
12/
13
1 3 14
14
13/
14 15
15
14/
15
1 5 16
16
15 /
16 17
17
16/
17 18
18
17/
18
1 8 19
19
18 /
19 2
2
1
2
D ec Jan J an J an Jan J an Jan Jan J an Jan Jan J an Jan J an Jan Ja n J an Jan Ja n J

REKAPAN DIES REPAIR AGUSTUS 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REPAIR 7 4 9 3 8 1 X 3 2 6 7 3 X X 6 6 X
REPAIR SELESAI 1 2 4 1 6 1 X 1 3 8 4 2 X X 6 3 X

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

REKAPAN DIES REVISI UPS AGUSTUS 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI UPS 0 1 0 0 0 0 X 1 0 1 0 0 X X 0 0 X
REVISI UPS SELESAI 0 0 0 0 0 0 X 0 0 0 0 0 X X 0 1 X

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
REKAPAN DIES REVISI AGUSTUS 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REVISI PROD 0 0 0 0 0 0 X 1 0 3 0 0 X X 0 0 X
REVISI PROD SELESAI 0 0 0 0 0 0 X 0 0 0 0 2 X X 0 0

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2

REKAPAN DIES JIG/OTHER AGUSTUS 2022


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
JIG/OTHER 0 0 0 1 0 0 X 1 1 1 1 2 X X 2 2 X
JIG/OTHER SELESAI 0 0 0 0 0 0 X 0 0 1 0 0 X X 0 0 X

15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2
/ 16
16
15/
16
1 6 17
17
16/
17 18
18
17/
18 19
19
18/
19 20
20
19 /
20
20 2
21
1
20/
21
2 1 22
22
21/
22 23
23
22/
23 24
24
23/
24 25
25
24/
25
2 5 26
26
25/
26 27
27
26/
27 28
28
27/
28
2 8 29
29
2 8/
29 30
30
330
0
n Jan J an Jan Jan J an Jan Jan Jan J an J an Jan J an Jan Jan

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
4 3 2 X 1 2 77 4.28
3 3 0 X 3 1 52 2.89

REPAIR

AVG

REPAIR
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 0 0 X 0 0 3 0.17
0 0 0 X 0 0 1 0.06

REVISI
UPS

AVG

REVISI
UPS
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
2 0 1 X 0 2 9 0.50
1 2 0 X 0 0 5 0.28

REVISI
PROD

AVG

REVISI
PROD
SELE-
SAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

TOTAL AVERAGE
18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 1 0 X 0 0 12 0.67
0 0 0 X 2 0 3 0.17

JIG/
OTHER

AVG

JIG/
OTHER
SELESAI

AVG

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REPAIR MOLD FLASH
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Repaire Flash
Total Repair Flash 30 29
Total Selesai 17 20
% Selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 56.67 68.97 #DIV/0!
Mold Dipinjam PPIC
Mold Flash di MS
Total Sisa (Blm repair)

Main Problem
Note
- Report must be submitted to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REPAIR INJECTION MOLDING
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Repaire 99 136
Total selesai 95 135
% Selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 95.96 99.26 #DIV/0!

Mesin Error
Human Error
Mold Error

Main Problem Analyze


Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 00

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REVISI & MODIFY MOLD
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Revisi UPS
Total Revisi UPS 31 6
Total Selesai Revisi UPS 9 8
% selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29.03 133.33 #DIV/0!
Main Problem

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REVISI & MODIFY MOLD
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Revisi
Total Revisi 4 6
Total Selesai Revisi 3 4
% selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 75.00 66.67 #DIV/0!

Main Problem

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REPAIR PRESS DIES
QMR

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
1 2 3 4 5 6 7 8 9
20%

10%

0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Repair 40 93
Total Selesai 25 76
% selesai 63% 82%

Main Problem
APRIL - JUNI
1. OSCILATOR 1662 7X 1. TIDAK PAS JIG, NEMPEL DI BAWAH
2. THERMOSTAT HOLDER 606 B 6X STD7.3 ACT 7.0, PIERCING SOMPLAK
3. TOP BOTTOM RBT TRANSFER A 5X 2. BURY, PENYOK, INSERT AMBLES, B
4. BACK COVER 101 4X 3. BURRY, INSERT JEBLOS, CURLING M
5. CROSS BASE BENDING 1 4X 4. MARKING TIDAK JELAS DAN CACAT
6. GRIDE PLATE 9" 4X 5. DIE INSERT AMBLES, DIE INSERT SO
7. SIDE COVER KG 101 4X 6. JIG RENGGANG, UKURAN TIDAK ST
8. STAMPING SOLE PLATE 4X 7. BURRY
8. PUNCH ATAS LEPAS, HASIL PROSES

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REVISI DAN MODIFY PRESS D
QMR

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total ALL Revisi 29 34
Target Revisi 15
Total Revisi 26 22
Revisi Selesai 7 10
Revisi Belum selesai 19 12
Revisi Belum Selesai Sebelumnya 19
% selesai #DIV/0! 67%

Main Problem
REVISI BELUM SELESAI JUNI 2022 JUNI 2022
1. TOP BODY 101 (C) 1. Antri Wirecut mendahulukan CKS HR 300
2. CLAMP KNOB SUPPORT HR 300 KIWI 2. Wirecut mendahulukan CuttingTrimming A
3. BACK GRILLE 16 INCH (120 WIRES) DIA 1.4 LOKAL PIC : HARDI > 3. Mendahulukan Mold Trimming Alpan 512
UPS/EF/11/21/0064 4. Mold belum dikirim di pakai produksi dulu
4. RIGHT LEFT COVER 101 (B) > UPS/GC/02/22/0005 5. Trial di DC dapat 3 bucket bury
5. OSCILATOR 1227 6. Revisi baru masuk akhir juni
6. REVISI JIG PIERCING OUTCASE 18BH * 7. Revisi baru masuk akhir juni
7. TCB 638 TRANSFER * 8. Revisi baru masuk akhir juni
8. OUT CASE 508 2 CAVITY PR NC * 9. Mendahulukan Revisi Urgent
9. OUT CASE 838 > UPS/RC/12/21/0163 * 10. Mold belum dikirim di pakai produksi du
10. BACK COVER 101 (B) > UPS/GC/02/22/0003 * 11. Planing revisi tunggu info dari ihsan
11. SIDE COVER LEFT & RIGHT 300 > UPS/WD/02/22/0003 * 12. Mold curling sudah dirubah & di trial ha
12. OVEN COVER 206 PIC : DASTRO > UPS/RC/05/22/0074 *

Note
- Report must be submit to management in 1st week every month

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN JIG/OTHER
QMR

100%
90%
80%
70%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Jig/ other 7 8 3
Total Selesai Jig/ other 0 3 1
% selesai 0.00 38% 33%

Main Problem

Note
- Report must be submit to management in 1st week every month
PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

TARGET

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM


PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

LAST IMPROVEMENT
FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

COUNTER ACTION (PERMANENT


IMPROVEMENT)
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

COUNTER ACTION (PERMANENT


IMPROVEMENT)
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)


1. GRINDING, PUNCH BURING AUS> BUAT
PUNCH BARU
2. GRINDIING, CEK TINGGI INSERT
BENDING
3. GRINDING, PROFIL ULANG MOLD
CURLING
4. PROFIL ULANG PUNCH MARKING
5. GRINDING DAN GANTI DIE INSERT
7. GRINDING
8. PUNCH TAMBAH PALANGAN

COUNTER ACTION (PERMANENT


IMPROVEMENT)
6. GANTI DIE INSERT
7 8 9 10 11 12
6. GANTI DIE INSERT
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

Analyze LAST IMPROVEMENT

AK PAS JIG, NEMPEL DI BAWAH DAN BERSERABUT, DIAMETER LUBANG KEKECILAN


3 ACT 7.0, PIERCING SOMPLAK, BURRY
Y, PENYOK, INSERT AMBLES, BERGARIS
RY, INSERT JEBLOS, CURLING MELENTING
RKING TIDAK JELAS DAN CACAT
INSERT AMBLES, DIE INSERT SOMPLAK, PAD BENDING AMBLES
RENGGANG, UKURAN TIDAK STANDAR STD 39.3 +/- 0.5 ACT 40.5 FACTORY DIRECTOR COM
RY
CH ATAS LEPAS, HASIL PROSES RETAK

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

7 8 9 10 11 12
COUNTER ACTION (PERMANENT
IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

Analyze LAST IMPROVEMENT


022
Wirecut mendahulukan CKS HR 300
cut mendahulukan CuttingTrimming Alpan SBC
dahulukan Mold Trimming Alpan 512 SBC & Mold Draw IC 838
d belum dikirim di pakai produksi dulu
di DC dapat 3 bucket bury
si baru masuk akhir juni
si baru masuk akhir juni
si baru masuk akhir juni
dahulukan Revisi Urgent
ld belum dikirim di pakai produksi dulu
ning revisi tunggu info dari ihsan FACTORY DIRECTOR COM
ld curling sudah dirubah & di trial hasil belum OK

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)


COUNTER ACTION (PERMANENT
IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM


CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT


CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA


FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE


DING, PUNCH BURING AUS> BUAT
BARU
DIING, CEK TINGGI INSERT
G
DING, PROFIL ULANG MOLD
G
L ULANG PUNCH MARKING
DING DAN GANTI DIE INSERT
DING
H TAMBAH PALANGAN

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
I DIE INSERT
I DIE INSERT

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE


OUNTER ACTION (PERMANENT
EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE


OUNTER ACTION (PERMANENT
EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT


DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REPAIR MOLD FLASH
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Repaire Flash
Total Repair Flash 30 29
Total Selesai 17 20
% Selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 56.67 68.97 #DIV/0!
Mold Dipinjam PPIC
Mold Flash di MS
Total Sisa (Blm repair)

Main Problem
Note
- Report must be submitted to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REPAIR INJECTION MOLDING
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Repaire 99 136
Total selesai 95 135
% Selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 95.96 99.26 #DIV/0!

Mesin Error
Human Error
Mold Error

Main Problem Analyze


Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 00

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REVISI & MODIFY MOLD
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Revisi UPS
Total Revisi UPS 31 6
Total Selesai Revisi UPS 9 8
% selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29.03 133.33 #DIV/0!
Main Problem

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REVISI & MODIFY MOLD
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Revisi
Total Revisi 4 6
Total Selesai Revisi 3 4
% selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 75.00 66.67 #DIV/0!

Main Problem

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jul/2022
REPORT CATEGORY LAPORAN REPAIR PRESS DIES
QMR

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Repair 40 93 119
Total Selesai 25 76 99
% selesai 63% 82% 83%

Main Problem
JULI
1. OUT CASE HOLDER B 3x 1. Nempel, piercing patah, hasil bending reta
2. TRIMMING BENDING INNER CASE 206 B 3x 2. Nempel di atas, trimming burry
3. BURNER SUPPORT HOLDER 502 2x 3. Punch Bending atas patah

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jul/2022
REPORT CATEGORY LAPORAN REVISI DAN MODIFY PRESS D
QMR

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total ALL Revisi 34 51
Target Revisi 15 20
Revisi Selesai 10 15
Revisi Belum selesai 24 36
% selesai #DIV/0! 67% 75%

Main Problem
REVISI BELUM SELESAI JUlI 2022 JULI 2022
1. BACK GRILLE 16 INCH (120 WIRES) DIA 1.4 LOKAL PIC : HARDI 1. Antri Cnc bubut
2. OUT CASE 838 PIC :AJI 2. Mendahulukan Revisi Urgent ( Inner Case 612 rbt )
3. BACK COVER 101 (B) PIC : MUSTOFA 3. Mendahulukan Revisi Urgent ( Inner Case 610 rbt )
4. RIGHT LEFT COVER 101 (B) PIC : MUSTOFA 4. Mendahulukan Revisi Urgent
5. SIDE COVER LEFT & RIGHT 300 PIC : HENGKI 5. Tunggu konfirmasi dari PD
6. OVEN COVER 206 PIC : DASTRO 6. Curling di kecilin hasil masih NG, Mold Trimming co
7. ALPAN 606 BH PIC : YAN 7. Hasil revisi menggunakan mold Stamping 606 B hasi
8. MOLD STAMPING ALPAN HR 200 baru )
9. MOLD BACK GRILLE HASILNYA RENDAH * 8. Pending di pakai jalan dulu, personel mendahulukan
10. INNER CASE 610 9. Antri Cnc bubut *
11. TOP COVER BASE 638 10. OK di SA ( ukuran lubang ground lebih besar 0.5mm
12. MOULD ALPAN HR 200 BD CR 11. On progress
13. MOULD ALPAN 507 BD CR B 12. On progress
14. MOULD ALPAN 507 BD CR A 13. On progress
15. MOULD ALPAN HR 300 BD CR 14. On progress
16. OUT CASE 528 PIERCING NOTCHING A 15. On progress

Note
- Report must be submit to management in 1st week every month

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jul/2022
REPORT CATEGORY LAPORAN JIG/OTHER
QMR

100%
90%
80%
70%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Jig/ other 7 8 12
Total Selesai Jig/ other 0 3 4
% selesai 0% 38% 33%

Main Problem

Note
- Report must be submit to management in 1st week every month
PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

TARGET

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM


PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

LAST IMPROVEMENT
FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

COUNTER ACTION (PERMANENT


IMPROVEMENT)
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

COUNTER ACTION (PERMANENT


IMPROVEMENT)
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

Analyze LAST IMPROVEMENT

pel, piercing patah, hasil bending retak


pel di atas, trimming burry
h Bending atas patah

FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

7 8 9 10 11 12
COUNTER ACTION (PERMANENT
IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

Analyze LAST IMPROVEMENT


2
Cnc bubut
hulukan Revisi Urgent ( Inner Case 612 rbt )
hulukan Revisi Urgent ( Inner Case 610 rbt )
hulukan Revisi Urgent
u konfirmasi dari PD
g di kecilin hasil masih NG, Mold Trimming coba di kecilin diameternya
evisi menggunakan mold Stamping 606 B hasil kurang bagus die holder goyang, Stamping pindah ke mold D ( konstruksi

g di pakai jalan dulu, personel mendahulukan revisi revisi piercing forming 610 robot
Cnc bubut *
i SA ( ukuran lubang ground lebih besar 0.5mm )
rogress
rogress
rogress
rogress
rogress FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)


COUNTER ACTION (PERMANENT
IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM


CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT


CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA


FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE


OUNTER ACTION (PERMANENT
EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE


OUNTER ACTION (PERMANENT
EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT


DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REPAIR MOLD FLASH
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Repaire Flash
Total Repair Flash 30 29
Total Selesai 17 20
% Selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 56.67 68.97 #DIV/0!
Mold Dipinjam PPIC
Mold Flash di MS
Total Sisa (Blm repair)

Main Problem
Note
- Report must be submitted to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REPAIR INJECTION MOLDING
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Repaire 99 136
Total selesai 95 135
% Selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 95.96 99.26 #DIV/0!

Main Problem Analyze


Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 00

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REVISI & MODIFY MOLD
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Revisi UPS
Total Revisi UPS 31 6
Total Selesai Revisi UPS 9 8
% selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29.03 133.33 #DIV/0!

Main Problem
Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Jun/2022
REPORT CATEGORY LAPORAN REVISI & MODIFY MOLD
QMR

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Target Revisi
Total Revisi 4 6
Total Selesai Revisi 3 4
% selesai #DIV/0! #DIV/0! #DIV/0! #DIV/0! 75.00 66.67 #DIV/0!
Main Problem

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Aug/2022
REPORT CATEGORY LAPORAN REPAIR PRESS DIES
QMR

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Repair 40 93 119
Total Selesai 25 76 99
% selesai 63% 82% 83%

Main Problem

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 13

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Aug/2022
REPORT CATEGORY LAPORAN REVISI DAN MODIFY PRESS D
QMR

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total ALL Revisi 34 51
Target Revisi 15 20
Revisi Selesai 10 15
Revisi Belum selesai 12 36
% selesai #DIV/0! 67% 75%

Main Problem

Note
- Report must be submit to management in 1st week every month

DEPARTMENT ENGINEERING
SECTION MOLD SHOP
PT KG
MONTH Aug/2022
REPORT CATEGORY LAPORAN JIG/OTHER
QMR

100%
90%
80%
70%
60%
50%
40%
30%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4 5 6 7 8 9

BULAN 2022
1 2 3 4 5 6 7
Total Jig/ other 7 8 12
Total Selesai Jig/ other 0 3 4
% selesai 0% 38% 33%

Main Problem

Note
- Report must be submit to management in 1st week every month
PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

TARGET

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM


PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

LAST IMPROVEMENT
FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

COUNTER ACTION (PERMANENT


IMPROVEMENT)
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Analyze LAST IMPROVEMENT


FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

COUNTER ACTION (PERMANENT


IMPROVEMENT)
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12
77
52
68%

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)

Target

COUNTER ACTION (PERMANENT


IMPROVEMENT)

7 8 9 10 11 12
7 8 9 10 11 12

BULAN 2022
8 9 10 11 12
41
21
14
27
67%

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM

PREPARED BY
PT KG
MONTHLY REPORT
QMR

ACTION (TEMPORARY IMPROVEMENT)


COUNTER ACTION (PERMANENT
IMPROVEMENT)

7 8 9 10 11 12

BULAN 2022
8 9 10 11 12

Analyze LAST IMPROVEMENT

FACTORY DIRECTOR COM


CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT


CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA


FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA


FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

OUNTER ACTION (PERMANENT


EFFECTIVE DATE
IMPROVEMENT)
LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

CHECKED BY APPROVED BY

ON (TEMPORARY IMPROVEMENT) EFFECTIVE DATE


OUNTER ACTION (PERMANENT
EFFECTIVE DATE
IMPROVEMENT)

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT


DEPARTMENT ENGINEERING PREPARED BY CHECKED BY APPROVED BY
PT KG
SECTION MOLD SHOP
MONTH Jun/2022 MONTHLY REPORT
QMR
REPORT CATEGORY NEW DIES REPORT

ACTION (TEMPORARY IMPROVEMENT) EFFECTIVE DATE

100 100.0 DIES


90 TARGET
80
70
60
50
40 40.0 40.0 40.0
30
20 20.0 20.0
10
0 0.0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
COUNTER ACTION (PERMANENT
EFFECTIVE DATE
IMPROVEMENT)

2022
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES AVERAGE
Mold Dies Mold Dies Mold Dies Mold Dies Mold Dies Mold Dies Mold Dies Mold Dies Mold Dies Mold Dies Mold Dies Mold Dies
PLAN 5 5 5 5 5 5 5 5.00
ACTUAL 5 2 2 0 2 1 1 1.86
100% Mold
100% Dies 100.0 40.0 40.0 0.0 40.0 20.0 20.0 37

Mold Dies
Main Problem Analysis

LAST IMPROVEMENT FOLLOW QA

FACTORY DIRECTOR COMMENT

Note
- Report must be submit to management in 1st week every month

KG / FO / QMR / 022 REV 1


PRIORIT
NO NAMA MOLD START FINISH Y KETERANGAN STATUS
I II III

1 LEVER 610 PROGRESSIVE 17-Dec-19 1 Hasil bending belum sesuai jig Assy
MOLD TRIMMING STAMPING ALPAN 606 BH T =
Holder stamping mold B kurang kuat,
3 1,4 MM 28-Jul-22 1 T3
ganti menggunakan stamping mold D

4 MOLD TRIMMING STAMPING ALPAN 512 -BH 15-Nov-21 1 Antri Trial T1

5 MOLD TRIMMING REGULATOR BODY BESAR 20-Dec-21 1 Machining 2

6 MOLD TRIMMING REGULATOR COVER BESAR 27-Dec-21 1 Machining 2

7 MOLD DRAW INNER CASE 528 MOLD BACKUP 2 SE 07-Mar-22 1 Machining 2


MOLD ALPAN MCG 171 (BENDING DAN CURLING
ROBOT Material
8 1
GANDENG DI MESIN GUANDUAN 110 T LONG Order
STROKE)
OVEN COVER 612 ROBOT (PENDING) > 28/08/2021 -
9 08-Aug-22 1 Antri Trial T1
LANJUT LAGI
TOP COVER HC 46 (PROSES PIERCHING BOTTOM,
13 08-Nov-21 1 Hold sementara Machining 2
PIERCING HANDLE 1 DAN 2)

14 MOLD PIERCHING RIGHT SIDE COVER WDP 1 T1, Antri T2 T2

MOLD STAMPING ALUMINIUM PAN FOR MCM-558 Menggunakan Mold Stamping Alpan
17 Machining 2
(2 L) 507
MOLD PIERCING NOTCHING OUT CASE 528 NEW
19 Machining 1
FOR MCM-558 (2 LITER)
MOLD BENDING 1 OUT CASE 528 NEW FOR MCM- Material
20
558 (2 LITER) Order
MOLD BENDING 2 OUT CASE 528 NEW FOR MCM- Material
21
558 (2 LITER) Order

NO PROSES DRAWING & ESTIMASI


Rubah ke design part tinggal di mold
1 MOLD TRIMMING REGULATOR COVER MINI (FLYST 1 untuk di ambil robot, tunggu kepastian
design automasi Robot
MOLD REGULATOR BODY MINI (FLYSTAR) Tunggu kepastian design automasi
2 1
robot
MOLD TOP BOTTOM TANK ASSY (ROBOT
4 05-Aug-21 1 Drawing Finish Estimasi
TRANSFER) 4 CAV
MOLD TRIMMING BLISTER RMS-206 ( untuk Cutting
Batal, Review ulang sementara tidak
14 bahan PET ) Pending
jalan dahulu
MOLD BLANK INNER CASE 610 (UBAH DIAMETER)
16
D350 JADI D 340
MOLD GRILD PLATE 1662 DAN MOLD HANGER
17
KST

18 MOLD BENDING FRONT GRILLE 16

19 MOLD STAMPING ALPAN FOR MCM 838 2.2

22 MOLD BLANK INNER CASE MJG-MCG (2 CAV) Hold sementara

23 TOTAL BURNER ASSY ( SHENHUI )

24 PISAU BLENDER & BEATER MIXER ( ZHENGQI ) Hold sementara

25 PAN SUPPORT CC 200 ( ZHENGQI )

26 OSCILATOR 1662 ( SHENHUI ) > T1 T1

NO PENGAJUAN MOLD
MOLD OUT CASE 607 / 609 ( Backup )
1. Piercing
3
2. Bending 1
3. Bending 2
4 MOLD LEVER 512 (2 CAV)
5 WASHER RM 7 CAVITY

6 DOOR SPEI 389 4 CAVITY

7 MOLD TRIMMING STAMPING ALPAN 18 BH B DAN Drawing Finish Design


MOLD SHOP SCHEDULE 2020
PRIORITY EST EST ACT ACT RESCH JUNI 2022 JULI 2022
NO. DIES NAME UPS / UR REQUEST IN PIC CHANGES DESCRIPTION PROGRES STATUS
LEVEL START FINISH START FINISH EDULE 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 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
ALPAN 18-BH (B) - B PROSES TRIMMING Rubah diameter trimiing 244mm jadi PLAN 12 12 5 5 5 5 6 6 12 7 10 12 12 12 12 12 12 12 12 12 12 12 12
1 BUAT ROBOT GANDENG PIC : YAN
UPS-RC-06-21-0075 30-Sep-21 PD 1 05-Jun 14-Jun 07-Jun 15-Jun 100% FINISHED
240mm ACT 12 12 5 5 5 6 6 12 6 7 10 12 12 12 12 12 12 12 12 12 12 12 12
Revisi emboss jadi nanoal dan kecilin PLAN 12 12 3 3 3 4 4 4 12 4 4 5 5 5 12 12 5 6 6 7 10 12 12 12 12 12 12 12 12
3 ALPAN 512 NANOAL PIC ; AJI UPS/RC/03/22/0036 14-Mar-22 PD diameter trimming supaya hasil bending 1 06-Jun 24-Jun 09-Jun 30-Jun 100% FINISHED
ACT 12 12 4 4 4 12 4 4 5 5 5 12 12 5 5 5 5 5 12 5 5 6 10 12 12 12 12 12 12 12 12 12
curling OK
FRONT LEG SUPPORT 101 (RIGHT-LEFT) Geser dan ubah bentuk lubang untuk PLAN 3 3 6 12 12 10 12 12 12 12 12 12 12 12 12 12 12 12 12
6 UPS/GC/02/22/0002 02-Mar-22 PD 1 01-Jun 06-Jun 01-Jun 07-Jun 100% FINISHED
PIC : MUSTOFA proses rivet ACT 3 3 6 12 12 7 10 12 12 12 12 12 12 12 12 12 12 12 12 12
Geser dan ubah diameter lubang proses PLAN 12 12 12 3 3 3 6 12 12 7 10 12 12 12 12 12 12 12 12 12 12
7 BACK LEG SUPPORT 101 PIC : MUSTOFA UPS/GC/02/22/0001 02-Mar-22 PD 1 14-Jun 21-Jun 15-Jun 28-Jun 100% FINISHED
rivet ACT 12 12 12 3 3 3 12 12 3 6 7 RS RS 12 8 10 12 12 12 12 12 12 12 12 12
Geser dan rubah diameter lubang untuk PLAN 12 12 12 12 12 3 3 3 6 7 10 12 12 12 12 12 12 12 12 12 12
8 TOP BODY 101 (C) PIC : MUSTOFA UPS/GC/02/22/0004 07-Mar-22 PD 1 20-Jun 25-Jun 27-Jun 05-Jul 100% FINISHED
proses rivet ACT 12 12 12 12 12 11 11 11 11 11 11 12 3 3 3 3 6 12 12 7 10 12 12 12 12 12 12 12
Supaya tidak ke campur dgn inner case PLAN 12 12 3 3 6 7 10 12 12 12 12 12 12 12 12 12 12 12 12 12
12 INNER CASE 586 PIC : AJI UPS/RC/04/22/0056 13-Apr-22 PD 528, lubang pierching yg tidak berguna 1 06-Jun 10-Jun 06-Jun 08-Jun 100% FINISHED
ACT 12 12 3 3 6 7 10 12 12 12 12 12 12 12 12 12 12 12 12 12
di hilangkan
Rubah posisi ejector, tambah punch PLAN 12 12 12 3 3 3 3 6 12 12 6 7 10 12 12 12 12 12 12 12 12 12 12
14 INNER CASE 838 TRIMMING BENDING 13-Jun-22 PROD 1 13-Jun 23-Jun 13-Jun 23-Jun 100% FINISHED
cutting ACT 12 12 12 3 3 3 3 3 12 12 6 7 10 12 12 12 12 12 12 12 12 12 12
Seret, vacum, tambah lubang untuk PLAN 12 12 12 3 3 6 6 12 12 7 10 12 12 12 12 12 12 12 12 12 12
15 INNER CASE 838 FORMING PIERCING 13-Jun-22 PROD 1 14-Jun 21-Jun 14-Jun 20-Jun 100% FINISHED
scrap ACT 12 12 12 3 3 6 7 12 12 10 12 12 12 12 12 12 12 12 12 12
Guide pin & lubang piercing di punch PLAN 12 12 12 12 12 1 3 3 3 3 12 6 7 10 12 12 12 12 12 12 12 12 12
18 CLAMP KNOB SUPPORT HR 300 KIWI 21-Jun-22 KIWI 21-Jun 30-Jun 21-Jun 01-Jul 100% FINISHED
holder dan striper oblag perlu diinsert ACT 12 12 12 12 12 1 3 3 3 3 12 11 11 3 6 10 12 12 12 12 12 12 12 12 12
MOLD SHOP SCHEDULE 2020
REQUEST PRIORITY EST EST ACT ACT RESCH JULI 2022
NO. DIES NAME UPS / UR PIC CHANGES DESCRIPTION PROGRES STATUS
IN LEVEL START FINISH START FINISH EDULE 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
MOLD SHOP SCHEDULE 2020
PRIORITY EST EST ACT ACT RESCHED PROGRE Jul-22
NO. DIES NAME UPS / UR REQUEST IN PIC CHANGES DESCRIPTION STATUS
LEVEL START FINISH START FINISH ULE S 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
Geser dan rubah diameter lubang untuk PLAN 12 12 12 12 12 12 12 12 12
8 TOP BODY 101 (C) PIC : MUSTOFA UPS/GC/02/22/0004 07-Mar-22 PD 1 20 Jun 22 25 Jun 22 27 Jun 22 5 Jul 22 100% FINISHED
proses rivet ACT 6 12 12 7 10 12 12 12 12 12 12 12
Guide pin & lubang piercing di punch PLAN 12 12 12 12 12 12 12 12 12
18 CLAMP KNOB SUPPORT HR 300 KIWI 21-Jun-22 KIWI 21 Jun 22 30 Jun 22 21 Jun 22 1 Jul 22 100% FINISHED
holder dan striper oblag perlu diinsert ACT 10 12 12 12 12 12 12 12 12 12
REVISI JIG PIERCING OUTCASE 18BH PIC: REVISI MENJADI JIG PIERCING PLAN 3 12 12 3 3 3 6 7 10 12 12 12 12 12 12
19 DASTRO 05-Jul-22 PD 29 Jun 22 9 Jul 22 30 Jun 22 9 Jul 22 100% FINISHED
OUTCASE 507NEW ACT 3 12 12 3 3 3 3 6 10 12 12 12 12 12 12
PLAN 3 12 12 3 3 3 3 6 10 12 12 12 12 12 12
20 TCB 638 TRANSFER 06-Jul-22 MPM MINTA BIKIN LUBANG CLAM BARU 30 Jun 22 9 Jul 22 30 Jun 22 8 Jul 22 100% FINISHED
ACT 3 12 12 3 3 3 6 10 12 12 12 12 12 12 12
Lubang Piercing Clamp Hook di PLAN 3 12 12 6 7 12 12 12 12 12 12 12
27 OUT CASE 528 2 CAVITY PR NC PIC : AJI 28-Jun-22 PD 28 Jun 22 6 Jul 22 28 Jun 22 6 Jul 22 100% FINISHED
hilangkan ACT 3 12 12 6 7 12 12 12 12 12 12 12
PLAN 12 12 3 3 12 12 10 12 12 12 12 12
30 MOULD ALPAN 610 PUNCH C 07-Jul-22 MPM REVISI KHUSUS UNTUK GETOK 7 Jul 22 11 Jul 22 7 Jul 22 11 Jul 22 100% FINISHED
ACT 12 12 3 3 12 12 10 12 12 12 12 12
BACK GRILLE 16 INCH (120 WIRES) DIA 1.4 Perubahan bentuk bending supaya lolos PLAN 12 12 12 12 12 12 12 12 12
2 LOKAL PIC : HARDI
UPS/EF/11/21/0064 26-Nov-21 PD 1 1 Jun 22 28 Jun 22 1 Jun 22 36% MACH 1
uji jari ACT 3 12 12 3 3 3 3 3 12 12 3 3 3 3 12 12 12 12 12
Piercing Notching tambah lubang dan PLAN 1 12 12 1 2 2 2 3 12 12 3 3 3 3 3 12 12 3 3 3 3 3 3 12 3 3 6 6 6 7 10
4 OUT CASE 838 PIC :AJI UPS/RC/12/21/0163 07-Dec-21 PD 1 30 Jun 22 31 Jul 22 NOT START
ground, + moldlubang
Revisi tambah manual rubah
back ke 101
cover robot ACT 12 12 12 12 12 12 12 12 12
untuk fitting dengan PLAN 3 12 12 6 7 10 12 12 12 12 12 12 12
5 BACK COVER 101 (B) PIC : MUSTOFA UPS/GC/02/22/0003 02-Mar-22 PD 1 28 Jun 22 6 Jul 22 NOT START
Back leg support dan L&R cover 101 ACT 12 12 12 12 12 12 12 12 12
dari Baut menjadi Rivet
PT. KENCANA GEMILANG
MOLD SHOP DEPARTMENT
NO. DOCUMENT : KG / FO / MS / 21

MOLD SHOP SCHEDULE 2020


NO. DIES NAME UPS / UR REQUEST IN PIC

ALPAN 18-BH (B) - B PROSES TRIMMING


1 BUAT ROBOT GANDENG PIC : YAN
UPS-RC-06-21-0075 30-Sep-21 PD

3 ALPAN 512 NANOAL PIC ; AJI UPS/RC/03/22/0036 14-Mar-22 PD

FRONT LEG SUPPORT 101 (RIGHT-LEFT)


6 PIC : MUSTOFA
UPS/GC/02/22/0002 02-Mar-22 PD

7 BACK LEG SUPPORT 101 PIC : MUSTOFA UPS/GC/02/22/0001 02-Mar-22 PD

8 TOP BODY 101 (C) PIC : MUSTOFA UPS/GC/02/22/0004 07-Mar-22 PD

12 INNER CASE 586 PIC : AJI UPS/RC/04/22/0056 13-Apr-22 PD

14 INNER CASE 838 TRIMMING BENDING 13-Jun-22 PROD

15 INNER CASE 838 FORMING PIERCING 13-Jun-22 PROD

18 CLAMP KNOB SUPPORT HR 300 KIWI 21-Jun-22 KIWI

REVISI JIG PIERCING OUTCASE 18BH PIC:


19 DASTRO * 05-Jul-22 PD

20 TCB 638 TRANSFER * 06-Jul-22 MPM

24 MOLD ALPAN 606 SBC DRAW A 07-Jun-22 MPM

25 OUT CASE 528 PENDEK PIC ; AJI UPS/RC/06/22/0079 16-Jun-22 PD

27 OUT CASE 508 2 CAVITY PR NC PIC : AJI * 28-Jun-22 PD

BACK GRILLE 16 INCH (120 WIRES) DIA 1.4


2 LOKAL PIC : HARDI
UPS/EF/11/21/0064 26-Nov-21 PD
BACK GRILLE 16 INCH (120 WIRES) DIA 1.4
2 LOKAL PIC : HARDI
UPS/EF/11/21/0064 26-Nov-21 PD

4 OUT CASE 838 PIC :AJI * UPS/RC/12/21/0163 07-Dec-21 PD

5 BACK COVER 101 (B) PIC : MUSTOFA * UPS/GC/02/22/0003 02-Mar-22 PD

9 RIGHT LEFT COVER 101 (B) PIC : MUSTOFA UPS/GC/02/22/0005 14-Mar-22 PD

SIDE COVER LEFT & RIGHT 300 PIC :


11 HENGKI * UPS/WD/02/22/0003 09-Feb-22 PD

OUT CASE 508 C SATU SET REVISI JADI NEW


13 TYPE * 19-Apr-22 PROD

16 OVEN COVER 206 PIC : DASTRO * UPS/RC/05/22/0074 28-May-22 PROD

17 OSCILATOR 1227 PIC ; HARDI UPS/EF/04/21/0030 02-Aug-21 PD

26 ALL INNER CASE 528 PIC : MAMAN UPS/RC/02/22/0033 21-Mar-22 PD

WAITING LIST
Trimming Bending Inner Case HR200 -UPS-RC-
1 09-20-0090 INNER CASE HC 200 LX.zip, PIC : UPS-RC-09-20-0090 20-Dec-21 PD
DASTRO
2 BURNER SUPPORT 502 PIC : MUSTOFA UPS/GC/09/21/0014 02-Oct-21 PD

OUT CASE 180 MANUAL SATU SET REVISI


4 PROSES RBT
14-Dec-21 MPM

5 OUT CASE ASSY HC-200 LX PIC : DASTRO UPS/RC/12/21/0190 20-Dec-21 PD

6 OUT CASE HR-300 PIC : DASTRO UPS/RC/01/22/0013 25-Jan-22 PD

7 GRID PLATE KST-18 PIC : HARDI UPS/EF/03/21/0020 12-Mar-21 PD

MOLD BENDING FLANG YG 2 CAVITY


8 MINTA DI RUBAH JADI 4 CAVITY
04-Jan-22 MPM
MOLD BENDING FLANG YG 2 CAVITY
8 MINTA DI RUBAH JADI 4 CAVITY
04-Jan-22 MPM

9 INNER CASE 2.2 L PIC : AJI UPS/RC/04/22/0059 13-May-22 PD

10 MOLD TRIMING ALPAN HR 200 12-May-22 MPM

MOLD HOLDER CC 200 , KETERANGAN ;


11 PIC ; MUSTOFA 24-Jun-22 PD

12 INNER CASE 206 PIC : AJI UPS/RC/06/22/0078 16-Jun-22 PD

13 INNER CASE 838 PIC : AJI UPS/RC/06/22/0084 24-Jun-22 PD


PRIORITY EST EST ACT
CHANGES DESCRIPTION
LEVEL START FINISH START
Rubah diameter trimiing 244mm jadi
1 5 Jun 22 14 Jun 22 7 Jun 22
240mm
Revisi emboss jadi nanoal dan kecilin
diameter trimming supaya hasil bending 1 6 Jun 22 24 Jun 22 9 Jun 22
curling OK
Geser dan ubah bentuk lubang untuk
1 1 Jun 22 6 Jun 22 1 Jun 22
proses rivet
Geser dan ubah diameter lubang proses
1 14 Jun 22 21 Jun 22 15 Jun 22
rivet
Geser dan rubah diameter lubang untuk
1 20 Jun 22 25 Jun 22 27 Jun 22
proses rivet
Supaya tidak ke campur dgn inner case
528, lubang pierching yg tidak berguna 1 6 Jun 22 10 Jun 22 6 Jun 22
di hilangkan
Rubah posisi ejector, tambah punch
1 13 Jun 22 23 Jun 22 13 Jun 22
cutting
Seret, vacum, tambah lubang untuk
1 14 Jun 22 21 Jun 22 14 Jun 22
scrap
Guide pin & lubang piercing di punch
21 Jun 22 30 Jun 22 21 Jun 22
holder dan striper oblag perlu diinsert
REVISI MENJADI JIG PIERCING
29 Jun 22 9 Jul 22 30 Jun 22
OUTCASE 507NEW

MINTA BIKIN LUBANG CLAM BARU 30 Jun 22 9 Jul 22 30 Jun 22

R DIE MINTA DITAMBAH untuk jalan


7 Jun 22 10 Jun 22 7 Jun 22
bahan SBC
Mold Out case 528 B sudah di revisi,
16 Jun 22 19 Jun 22 16 Jun 22
tambah geser FF
Lubang Piercing Clamp Hook di
28 Jun 22 6 Jul 22 28 Jun 22
hilangkan
Perubahan bentuk bending supaya lolos
1 1 Jun 22 28 Jun 22 1 Jun 22
uji jari
Perubahan bentuk bending supaya lolos
1 1 Jun 22 28 Jun 22 1 Jun 22
uji jari
Piercing Notching tambah lubang dan
1 30 Jun 22 31 Jul 22
ground, + moldlubang
Revisi tambah manual rubah
back ke 101
cover robot
untuk fitting dengan
1 28 Jun 22 6 Jul 22
Back leg support dan L&R cover 101
dari
Ubah,Baut menjadi
geser Rivet lubang baru
dan tambah
1 23 Jun 22 30 Jun 22
untuk proses rivet
Mengatasi penyok saat drop test,
1
tambah forming

1 8 Jul 22 27 Jul 22 20 Jun 22

Diameter di kecilin agar fitting dengan


1 30 Jun 22 6 Jul 22 30 Jun 22
alpan tidak numpang

1 2 Jun 22 6 Jun 22 3 Jun 22


Di robot inner case auto kaki heating
plate nabrak di lubang inner case dan
1 11 Jun 22 17 Jun 22 11 Jun 22
lubang + logo ground salah satunya
dihilangkan supaya tidak bingung

Diameter bending dikecilin 1

Tambah lubang rivet 1

Manual ke robot, rubah piercing water


1
collector

Lubang baut basecover di geser 1


Agar proses assy ke neck holder lebih
mudah, tambah alur stoper untuk steel 1
kst 18
1
1
Untuk type baru, Inner case 206 di
tinggikan 5mm, profil forming baru,
MINTA
tambah DIPASANG PISAU
marking embos 2,2LCUTTING
SEKRAPAN BUAT JALAN ROBOT
DAN MINTA DITAMBAH GANJEL 65
MM
UBAH UKURAN STOPPER MATERIAL
UNTUK MATERIAL LEBAR 290 MM
Untuk produk MCM 558, Tambah
lubang booring untuk thermostat
Saat proses trimming, skrapan di bagian
stopper inner case susah lepas, Bagian
stopper inner case di chamfer
1 DRAWING 7 TRIAL T1 RS RESCHEDULE
2 MATERIAL 8 TRIAL T2
3 MACH. 1 9 TRIAL T3
4 HARDENING 10 FINISHED
5 MACH. 2 11 PENDING
6 ASSY 12 DAY OFF

ACT RESCHED PROGRE JUN


STATUS
FINISH ULE S 1 2 3 4 5 6 7 8 9 10 11
PLAN 12 12 5 5 5 5 6 6
15 Jun 22 100% FINISHED
ACT 12 12 5 5 5 6 6
PLAN 12 12 3 3 3 4 4 4
30 Jun 22 100% FINISHED
ACT 12 12 4 4 4
PLAN 3 3 6 12 12 10
7 Jun 22 100% FINISHED
ACT 3 3 6 12 12 7 10
PLAN 12 12
28 Jun 22 100% FINISHED
ACT 12 12
PLAN 12 12
65% MACH 1
ACT 12 12
PLAN 12 12 3 3 6 7 10
8 Jun 22 100% FINISHED
ACT 12 12 3 3 6 7 10
PLAN 12 12
23 Jun 22 100% FINISHED
ACT 12 12
PLAN 12 12
20 Jun 22 100% FINISHED
ACT 12 12
PLAN 12 12
90% FINISHED
ACT 12 12
PLAN 12 12
10% DRAWING
ACT 12 12
PLAN 12 12
10% MACH 1
ACT 12 12
PLAN 12 12 3 3 6 10
10 Jun 22 100% FINISHED
ACT 12 12 3 3 6 10
PLAN 12 12
21 Jun 22 100% FINISHED
ACT 12 12
PLAN 12 12
50% MACH 1
ACT 12 12
PLAN 2 2 2 12 12 2 2 3 3 3 3
36% MACH 1
36% MACH 1
ACT 2 2 2 12 12 2 2 RS RS RS RS
PLAN 12 12
NOT START
ACT 12 12
PLAN 12 12
NOT START
ACT 12 12
PLAN 12 12
NOT START
ACT 12 12
PLAN 12 12
ACT 12 12
PLAN 12 12
50% MACH 1
ACT 12 12
PLAN 12 12
10% MACH 1
ACT 12 12
PLAN 3 3 12 12 7
11-Jul 90% TRIAL 2
ACT 3 12 12 3 3 6 7 RS
PLAN 12 12 1 3
17 Jun 22 100% FINISHED
ACT 12 12 1 3
PLAN
ACT
PLAN
ACT
PLAN
ACT
PLAN
ACT
PLAN 12 12
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
WAITING LIST
ACT 12 12
PLAN 12 12
ACT 12 12
PLAN 12 12
ACT 12 12
RESCHEDULE PREPARED BY CHECKED APPROVE LAST
CHECKED BY BY D BY UPDATE

6/30/2022

DWI HERU HARI C.U. JOKO H. ANDRE JC

JUNI 2022
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
12 7 10 12 12 12
12 6 7 10 12 12 12
12 4 4 5 5 5 12 12 5 6 6 7 10 12
12 4 4 5 5 5 12 12 5 5 5 5 5 12 5 5 6 10
12 12 12 12
12 12 12 12
12 3 3 3 6 12 12 7 10 12
12 3 3 3 12 12 3 6 7 RS RS 12 8 10
12 12 12 3 3 3 6 7 10 12
12 12 12 11 11 11 11 11 11 12 3 3 3 3
12 12 12 12
12 12 12 12
12 3 3 3 3 6 12 12 6 7 10 12
12 3 3 3 3 3 12 12 6 7 10 12
12 3 3 6 6 12 12 7 10 12
12 3 3 6 7 12 12 10 12
12 12 12 1 3 3 3 3 12 6 7 10
12 12 12 1 3 3 3 3 12 11 11 3 6
12 12 12 12 1 3
12 12 12 12 1
12 12 12 12 3
12 12 12 12 3
12 12 12 12
12 12 12 12
12 3 6 12 12 7 10 12
12 3 6 12 12 7 10 12
12 12 12 12 3 3 3
12 12 12 12 3 3 3
12 3 3 3 3 3 12 12 3 3 3 6 7 8 12 9 10
12 RS RS RS RS RS 12 12 RS RS RS RS 3 3 12 3 3 3 3
12 12 12 12 1
12 12 12 12
12 12 12 12 3 3 3
12 12 12 12
12 12 12 3 3 3 12 3 6 7 10
12 12 12 11 11 11 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 3 3 3 3 11 11 12 11 11 11 3
12 12 12 12 3
12 12 12 12 3
12 12 12 12
12 RS RS RS RS 8 12 12 RS RS RS RS RS RS 12 3 3 3 6
12 3 3 6 7 10 12 12 12
12 3 3 6 7 10 12 12 12

12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12 12 12 12
12
12
12
12
Minggu ke -
Tanggal 23 Aug 22 35 01-Jan 30-Jan Err:501

NOT START
DRAWING
MATERIAL
MACH 1
HARDEN
MACH 2
ASSY
TRIAL 1
TRIAL 2
TRIAL 3
FINISHED
PENDING
WAITING LIST
RESCHEDULE
2022 SUN MON TUE WED THU FRI SAT 2022 SUN MON TUE WED THU FRI SAT
1 1 2 3 4 5

2 3 4 5 6 7 8 6 7 8 9 10 11 12

9 10 11 12 13 14 15 13 14 15 16 17 18 19

FEBRUARY
JANUARY

16 17 18 19 20 21 22 20 21 22 23 24 25 26

23 24 25 26 27 28 29 27 28

30 31

2022 SUN MON TUE WED THU FRI SAT 2022 SUN MON TUE WED THU FRI SAT
1 2 3 4 5 1 2

6 7 8 9 10 11 12 3 4 5 6 7 8 9

13 14 15 16 17 18 19 10 11 12 13 14 15 16
MARCH

APRIL

20 21 22 23 24 25 26 17 18 19 20 21 22 23

27 28 29 30 31 24 25 26 27 28 29 30

©www.calendarlabs.com
Jan 01 New Year's Day
Feb 01 Chinese New Year
Mar 01 Ascension of the Prophet
Mar 03 Holy Nyepi Day
Apr 15 Good Friday

2022 SUN MON TUE WED THU FRI SAT 2022 SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6 7 1 2 3 4

8 9 10 11 12 13 14 5 6 7 8 9 10 11

15 16 17 18 19 20 21 12 13 14 15 16 17 18
JUNE
MAY

22 23 24 25 26 27 28 19 20 21 22 23 24 25

29 30 31 26 27 28 29 30
JUNE
MAY
2022 SUN MON TUE WED THU FRI SAT 2022 SUN MON TUE WED THU FRI SAT
1 2 1 2 3 4 5 6

3 4 5 6 7 8 9 7 8 9 10 11 12 13

10 11 12 13 14 15 16 14 15 16 17 18 19 20

AUGUST
JULY

17 18 19 20 21 22 23 21 22 23 24 25 26 27

24 25 26 27 28 29 30 28 29 30 31

31

©www.calendarlabs.com
May 01 International Worker's Day Jun 26 Ascension Day of Jesus Christ
May 02 1st Day of Eid-ul-Fitar Jul 10 Muharram / Islamic New Yea
May 03 2nd Day of Eid-ul-Fitar Aug 17 Independence Day
May 16 Vesak Day
Jun 01 Pancasila Day

2022 SUN MON TUE WED THU FRI SAT 2022 SUN MON TUE WED THU FRI SAT
1 2 3 1

4 5 6 7 8 9 10 2 3 4 5 6 7 8

11 12 13 14 15 16 17 9 10 11 12 13 14 15
SEPTEMBER

OCTOBER

18 19 20 21 22 23 24 16 17 18 19 20 21 22

25 26 27 28 29 30 23 24 25 26 27 28 29

30 31

2022 SUN MON TUE WED THU FRI SAT 2022 SUN MON TUE WED THU FRI SAT
1 2 3 4 5 1 2 3

6 7 8 9 10 11 12 4 5 6 7 8 9 10

13 14 15 16 17 18 19 11 12 13 14 15 16 17
NOVEMBER

DECEMBER

20 21 22 23 24 25 26 18 19 20 21 22 23 24

27 28 29 30 25 26 27 28 29 30 31
NOVE

DECE
©www.calendarlabs.com
Oct 08 Prophet Muhammad's Birthd
Dec 25 Christmas Day
1 6

2 7

3 8

4 9

5 10

10 14

11 15

12 16

13 17

14 18

calendarlabs.com

19 23

20 24

21 25

22 26

23 27
27 32

28 33

29 34

30 35

31 36

alendarlabs.com
alendarlabs.com
MOLD SELESAI BLN/THN
1. Top Cover Base 612 Robot Jan-22
2. Notching OC 508 2 cavity Jan-22
3. Bend FF OC 508 2 cavity Jan-22
4. Flank Grill 16 inch 4 cavity Jan-22
5. Membran Holder 6 cavity Jan-22
6. Progresif Hanger KDB 18 Feb-22
7. Trimming Regulator Body Mini Flystar B Feb-22
8. Top Cover Base 507 C Robot Mar-22
9. Top Cover Base 512 Robot Mar-22
10. Trimming Stamping Alpan 606 D May-22
11. Trimming Stamping Alpan 610 May-22
12. Notching cross base Jun-22
13. Trimming Regulator Body Mini Jul-22
1. Top Cover Base 612 Robot
2. Notching OC 508 2 cavity
3. Bend FF OC 508 2 cavity
4. Flank Grill 16 inch 4 cavity
5. Membran Holder 6 cavity
6. Progresif Hanger KDB 18
7. Trimming Regulator Body Mini Flystar B
8. Top Cover Base 507 C Robot
9. Top Cover Base 512 Robot
10. Trimming Stamping Alpan 606 D
11. Trimming Stamping Alpan 610
12. Notching Cross base
13. Trimming Regulator Body Mini

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