FORM & DRAWING

MRB DOCUMENT
NC DOCUMENT

PRECISSE PRECISSE PRECISSE

QA/QC QA/QC QA/QC
 INSPECTION REPORT

QA/QC
PRECISSE
(AKRIBIS)

INSPECTION REPORT

QA/QC
PRECISSE
(M8)

INSPECTION REPORT

QA/QC
PRECISSE
(PRECISSE)
 TRAINING

1.TRAINING
ATTANDANCE LIST

2.SKILL MATRIX

3.ON JOB TRAINING

PRECISSE
HR HUMAN RESOURCES
 PRODUCTION FORM

1.OVERTIME FORM

2.LEAVE FORM

AKRIBIS
PRODUCTION
OVERTIME FORM
 DOCUMENT
GENERAL

PURCHASE CONTROL

NO. 1
1.BUDGET Y2013

2.COMUNICATION

3.P/O DETAILS

4.PURCHASE SUMMARY

5.S.0.P

Y2013
KPM-PURCHASING
 GENERAL

FORECAST CUSTOMER

NO. 1
1.NIDEC BATAM

2.SMTD

3.KPP

4.MINEBEA

5.GDL

6.SHANGHAI AWA
2011
KPM-PPC
 GENERAL GENERAL

PURCHASE ORDER WAITING

FOR INVOICE

QUOTATION

NO. 1 NO. 3
1.PURCHASE ORDER 1.GENERAL

(L~Z)

Y2013 2011
KPM-PURCHASING KPM-PRODUCTION
INSPECTION REPORT(FORM)

(PREPARATION)

ISO 9001 2015

ISO 9001 2015
AUM

1.AUDIT PLANNING 1.QUALITY MANUAL

2.LIST OF INTERNAL 2. QUALITY
QMS AUDITOR PROCEDURE
3.INTERNAL AUDIT
3.QUALITY FORM
SUMMARY
4.PROCESS FLOW

5.SOP
6.ORGANIZATION
CHART & JD

AKRIBIS AKRIBIS AKRIBIS

QUALITY QUALITY QUALITY
 GENERAL GENERAL DOCUMENT

CUSTOMER PURCHASE ORDER

INVOICE & DELIVERY ORDER

INVOICE & DELIVERY ORDER

NO. 1 NO. 2 NO. 1

1.INVOICE 1.INVOICE 1.PO

2.D/O 2.D/O 2.Sch.DELIVERY

3.AIRWAYBIL 3.AIRWAYBIL

2013 2013 2012

KPM-SALES KPM-SALES KPM-SALES
 DOCUMENT

ORIGINAL COPY
(MASTER)

NO.1
1.WI

2.FORM
 2010
KPM-PRODUCTION
 DOCUMENT

QUOTATION FOR CUSTOMER

NO.1
1

2.SMTD

3.SMTS

4.KKS

5.JFE

6.Z-LIFE

7.MINEBEA

2012
KPM-PPC