REPORT EVALUASI WORKGROUP DIVISI OTOMOTIF 6 JANUARI 2023

Name Status Responsible person Completed on Deadline Created by Completed by Evaluasi

SOB2123010003 - BP. MUSOFAN - - OTOMOTIF - 1 BH BLOK AVANZA 1. - 4 BH STANG AVANZA 1.3

- Tidak ada Task Final Inspection

1 BH BLOCK AVANZA-KOLTER 0,25-Ø 72,25mm Pending Quality Control 7/1/2023 Fahrur Rosy
4 BH CONROD AVANZA-BP PISTON Completed Quality Control 6/1/2023 6/1/2023 Fahrur Rosy Quality Control

SOB1823010007 - BP. MUHAMMAD SHODIQ - - OTOMOTIF - 1 BH BLOK SS KARBU + 4 BH STANG + PISTON

- Tidak ada Task Final Inspection,
1 BH BLOCK SS KARBU-KOLTER 0,50-72,75mm Completed Quality Control 6/1/2023 8/1/2023 Fahrur Rosy Quality Control sehingga pekerjaan ini tidak bisa
4 BH CONROD SS KARBU-BP PISTON Completed Quality Control 6/1/2023 7/1/2023 Fahrur Rosy Quality Control dinyatakan selesai
SOB1823010002 - - PT. KUNCIMAS NIAGATAMA - OTOMOTIF - 1 BH BLOK CD - 1 BH CRANKSHAFT - 4 BH STANG
ASKRUK RINO- SLEP JALN DUDUK 0.50 Completed Quality Control 3/1/2023 4/1/2023 Fahrur Rosy Quality Control - Tidak ada Task Final Inspection,
BLOK RINO - SENTER 82 Completed Quality Control 4/1/2023 4/1/2023 Fahrur Rosy Quality Control sehingga pekerjaan ini tidak bisa
STANG RINO - SESER STANG Completed Quality Control 4/1/2023 4/1/2023 Fahrur Rosy Quality Control dinyatakan selesai

SOB2023010011 - - - OTOMOTIF - 1 BH GARDAN HINO DUTRO

BERIKUT TERLAMPIR WO Overdue Fahrur Rosy 5/1/2023 Fahrur Rosy

PENERIMAAN MATERIAL DI OTOMOTIF-KAWAT - Tidak ada Task Final Inspection, sehingga
LAS NIKKO STEEL RB 26 DIA 3,2 30 BTG-KAWAT pekerjaan ini tidak bisa dinyatakan selesai
LAS NIKKO STEEL RB 26 DIA 4,0 35 BTG-AS BESI - Banyak Task yang statusnya Overdue
S45C DIA 100 Overdue Singgih Andriyanto 5/1/2023 Fahrur Rosy - Supervisor tidak boleh mefinish task
- Penamaan Task WO salah
GARDAN HINO DUTRO-BP PANGKON PIR Overdue Quality Control 5/1/2023 Fahrur Rosy
GARDAN HINO DUTRO-CENTER GARDAN Completed Quality Control 4/1/2023 5/1/2023 Fahrur Rosy Supervisior (Atim suliyono)
GARDAN HINO DUTRO-SOK GARDAN Overdue Fahrur Rosy 5/1/2023 Fahrur Rosy

SOB2123010005 - BP. SAMUEL EKO SUBIANTO - - OTOMOTIF - 1 BH BLOK FORKLIFT KOMATSU - 1 BH CYLINDER COP FORKLIFT

BLOK FORKLIFT - BUKA PASANG BORING KOLTER

STD Overdue Quality Control 6/1/2023 Fahrur Rosy - Banyak Task yang statusnya Overdue
BLOK FORKLIFT - SLEP RATA Overdue Quality Control 6/1/2023 Fahrur Rosy - Final Inspection tidak mengisi CRM
CYLINDER COP FORKLIFT - SLEP RATA Completed Quality Control 4/1/2023 6/1/2023 Fahrur Rosy Quality Control
Final Inspection Overdue Quality Control 6/1/2023 Fahrur Rosy

SOB2123010001 - BP. ANDIK PRIYANTO - OTOMOTIF - 1 BH BLOK L 300 D - 1 BH CRANKSHAFT L 300 D - 4 BH STANG L 300 D - 1 BH CYLINDER COP L 300 D
- Tidak ada Task Final Inspection,
PAS METAL DUDUK Completed Quality Control 4/1/2023 6/1/2023 Fahrur Rosy Quality Control sehingga pekerjaan ini tidak bisa
BLOK L300 D - BUKA PASANG BORING KOLTER dinyatakan selesai
STD Completed Quality Control 4/1/2023 6/1/2023 Fahrur Rosy Quality Control
SOB1923010006 - BP. MUHAMMAD BAHRULLA - - OTOMOTIF - 1 BH BLOK LUXIO - 1 BH CRANKSHAFT - 4 BH STANG
BWS 923- BLOK LUXIO - SOK BORING KOLTER
- Tidak ada Task Final Inspection, sehingga
STD DIA 72mm Completed Quality Control 5/1/2023 6/1/2023 Fahrur Rosy Quality Control
pekerjaan ini tidak bisa dinyatakan selesai
- Nama Task tidak perlu ada BWS 923
BWS 923- STANG LUXIO- BUKA PASANG PISTON Completed Quality Control 5/1/2023 6/1/2023 Fahrur Rosy Quality Control
BWS 923- STANG LUXIO- SESER STANG Completed Quality Control 5/1/2023 6/1/2023 Fahrur Rosy Quality Control
SOB1923010002 - BP ARIF FAJAR TIRTANA - OTOMOTIF - 1 BH CYLINDER COP HINO LOHAN - Tidak ada Task Final Inspection,
sehingga pekerjaan ini tidak bisa
CYLINDER COP HINO Completed Quality Control 4/1/2023 5/1/2023 Fahrur Rosy Quality Control dinyatakan selesai
SOB2223010002 - BP. EDI SUSANTO - - OTOMOTIF - 1 BH CYLINDER COP PREGIO

CYLINDER COP PREGIO- SLEP RATA Completed Quality Control 3/1/2023 4/1/2023 Fahrur Rosy Quality Control - Task ada yang overdue
Final Inspection Overdue Quality Control 5/1/2023 Fahrur Rosy - Final Inspection tidak mengisi CRM
 REPORT EVALUASI WORKGROUP DIVISI OTOMOTIF 6 JANUARI 2023

Name Status Responsible person Completed on Deadline Created by Completed by Evaluasi

SOB2023010012 - BP. SUPARMAN BUDIANTO - - OTOMOTIF - 1 BH AS CUCUK HINO LOUHAN

- Nama Task tidak perlu ada JBR 1874

JBR 1874- AS CUCUK HINO - REPARASI AS CUCUK Completed Quality Control 4/1/2023 4/1/2023 Fahrur Rosy Quality Control
- Final Inspection tidak mengisi CRM
Final Inspection Completed Quality Control 5/1/2023 4/1/2023 Fahrur Rosy Quality Control

SOB2023010015 - BP. MUHAMMAD ABDUL SALAM - - OTOMOTIF - 1 BH BLOK CARRY

- Task ada yang overdue

JBR1872- BLOK CARRY- KOLTER 0.50 (66mm) Completed Quality Control 4/1/2023 5/1/2023 Fahrur Rosy Quality Control - Final Inspection tidak mengisi CRM
Final Inspection Overdue Quality Control 5/1/2023 Fahrur Rosy
SOB2123010010 - BP. MUHAMMAD DAHLAN NUR - - OTOMOTIF - 1 BH BLOK CD PS 120 - 1 BH CRANKSHAFT CD PS 120
PEMBUATAN WORK ORDER DI ACCURATE Overdue Fahrur Rosy 5/1/2023 Fahrur Rosy
PENERIMAAN MATERIAL KAWAT LAS RB 26 Overdue Singgih Andriyanto 5/1/2023 Fahrur Rosy
LMJ 1968- ASKRUK COLT DISEL PS 120 -CEK
POLES SPILING Completed Quality Control 4/1/2023 5/1/2023 Fahrur Rosy Quality Control
LMJ 1968- BLOK COLT DIESEL - BUKA PASANG
BORING KOLTER STD 104mm Completed Quality Control 5/1/2023 5/1/2023 Fahrur Rosy Quality Control
LMJ 1968- BLOK COLT DIESEL - BUKA PASANG - Nama Task tidak perlu ada LMJ 1968
PEN BULANAN Completed Quality Control 4/1/2023 5/1/2023 Fahrur Rosy Quality Control - Final Inspection tidak diisi CRM
LMJ 1968- BLOK COLT DIESEL - LAS KAP 2
TEMPAT Completed Quality Control 5/1/2023 5/1/2023 Fahrur Rosy Quality Control
LMJ 1968- BLOK COLT DIESEL - SENTER 82 Completed Quality Control 5/1/2023 5/1/2023 Fahrur Rosy Quality Control
LMJ 1968- BLOK COLT DIESEL - SOK DOBEL
RUMAH BORING DIA 108mm Completed Quality Control 5/1/2023 5/1/2023 Fahrur Rosy Quality Control
Final Inspection Pending Quality Control 6/1/2023 Fahrur Rosy

SOB1823010001 - BP. SUNTORO - OTOMOTIF - 1 BH BLOK CARRY - 4 BH STANG

BLOK CARRY - SENTER PANGKON BENSIN PER PEKERJAA SELESAI DIKERJAKAN

TEMPET 50MM Completed Quality Control 3/1/2023 4/1/2023 Fahrur Rosy Quality Control
STANG CARRY - SESER STANG 41MM Completed Quality Control 3/1/2023 4/1/2023 Fahrur Rosy Quality Control
Final Inspection Completed Quality Control 5/1/2023 4/1/2023 Fahrur Rosy Quality Control

SOB2023010013 - BP. AHMAD WALID - - OTOMOTIF - 1 BH CYLINDER COP DF - Tidak ada Task Final Inspection,
sehingga pekerjaan ini tidak bisa
JBR 1873-CYLCOP DF-SLEP RATA Completed Quality Control 4/1/2023 5/1/2023 Fahrur Rosy Quality Control dinyatakan selesai