QUARTERLY QC TEST AND CERTIFICATION FOR TEAM MEMBER

Skill Level Key : Training - Test Name :

1 No Competence 1. B2B
2 Low Competence 2. Sequence Inspection
3 Some Competence 3. System Support
4 High competence
5 Expert
QA TM Total : 154 People
Total Month Targets : 3 Month NOTE : HOLIDAYS PLAN DONE
Project Schedule : Mon, 1/3/2022
Total Wave : 17 Wave JANUARY
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

SCORING M T W T F S S M T W T F S S M T W T F S S M T W T F S S M
(Insert Skill Level Key Result)
NAME AREA TRAINER START END TIME
Basic Sequence System
SCHEDULE
Knowledge Inspection Support
Wave 1
Indah Purwati Sewing PMS QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 07.00-09.00
Ika Aisyahturokhmah Sewing PMS QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 07.00-09.00
Agnes Tiara Novita Sewing P1 QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 07.00-09.00
Dinda Citra Sakinah Sewing P1 QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 07.00-09.00
Via Assy P1 QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 07.00-09.00
Afziatun nisa Assy P1 QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 09.00-11.00
Leilina Assy P1 QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 09.00-11.00
Khoerunisa N Sewing P2 QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 09.00-11.00
Asri Yati Assembly P2 QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 09.00-11.00
Devi Anjeli Sukma Sewing P2 QMS - QA Mon, 1/3/2022 Mon, 1/3/2022 09.00-11.00
Wave 2
Yeni Purwati Sewing PMS QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 07.00-09.00
Widianingrum Sewing PMS QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 07.00-09.00
Puspa Nur Lailani Sewing P1 QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 07.00-09.00
Eka Yuniar Sewing P1 QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 07.00-09.00
Tanisa Solikhati Sewing PMS QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 07.00-09.00
Hesti Isnaeni Sewing PMS QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 09.00-11.00
Raden Assy P1 QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 09.00-11.00
Bela Safitri Assy P1 QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 09.00-11.00
Rohmatunisa Assy P1 QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 09.00-11.00
Afrotunisa Assy P1 QMS - QA Tue, 1/4/2022 Tue, 1/4/2022 09.00-11.00
Wave 3
Lutfiatun Nisa Sewing PMS QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 07.00-09.00
Adenia Febri Damayanti Sewing PMS QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 07.00-09.00
Lutfiatun Nisa Sewing PMS QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 07.00-09.00
Adenia Febri Damayanti Sewing PMS QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 07.00-09.00
Sugiarti Retno Sari Sewing P1 QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 07.00-09.00
Aprilliyani Khasanah Sewing P1 QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 09.00-11.00
Laela Assy P1 QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 09.00-11.00
Endang Aori Assy P1 QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 09.00-11.00
Frefi Lusi Assy P1 QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 09.00-11.00
Bunga Jayanti Sewing PMS QMS - QA Wed, 1/5/2022 Wed, 1/5/2022 09.00-11.00
Wave 4
Rahmatun Solikha Sewing PMS QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 07.00-09.00
Yusti Intan Saphira Sewing P1 QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 07.00-09.00
Risnopi Sewing P1 QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 07.00-09.00
Adelia Nanda Safitri Sewing P1 QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 07.00-09.00
Nur Eva Rahayu Sewing PMS QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 07.00-09.00
Waeni Sewing PMS QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 09.00-11.00
Attiyautus Sholihah Sewing P1 QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 09.00-11.00
Dita Pujiasih Sewing P1 QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 09.00-11.00
Sarohmah Assy P1 QMS - QA Thu, 1/6/2022 Thu, 1/6/2022 09.00-11.00
Wave 5
Tri Dewi Sutriawati Sewing PMS QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 07.00-09.00
Rusdiana Assy P1 QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 07.00-09.00
Khasbiatun Hikmah Assy P1 QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 07.00-09.00
Siti Amalia Sewing PMS QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 07.00-09.00
Eggyta Tiara Wati Sewing P1 QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 07.00-09.00
Andini Falina Sewing P1 QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 09.00-11.00
Dwi Apri Yuliani Sewing P1 QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 09.00-11.00
Tri Dewi Sutriawati Sewing PMS QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 09.00-11.00
Tri Susanti Final Inspection QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 09.00-11.00
Cathy Lambar Praditya Sewing PMS QMS - QA Fri, 1/7/2022 Fri, 1/7/2022 09.00-11.00
Wave 6
Safina Melati Sukma Sewing PMS QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 07.00-09.00
Nurul Aenun Fitria Sewing PMS QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 07.00-09.00
Nur Fitriana Sewing PMS QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 07.00-09.00
Khusnul Akhiroh Sewing PMS QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 07.00-09.00
Maesaroh Sewing PMS QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 07.00-09.00
Hafrida Pelangi Assy P1 QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 09.00-11.00
Ani Aprilia Assy P1 QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 09.00-11.00
Putri Hana Assy P1 QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 09.00-11.00
Mei Nur Assy P1 QMS - QA Sat, 1/8/2022 Sat, 1/8/2022 09.00-11.00
Wave 7
Mei Silviani Sewing PMS QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 07.00-09.00
Alfina Rahmawati Sewing PMS QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 07.00-09.00
Puput Esa Rahma Dina Sewing PMS QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 07.00-09.00
Sri Rahayu Ningsih Sewing PMS QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 07.00-09.00
Esa Jan Avita Sewing PMS QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 07.00-09.00
Febriana Yuyun Assy P1 QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 09.00-11.00
Avlia Azzatun Assy P1 QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 09.00-11.00
Tria Rahmawati Assy P1 QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 09.00-11.00
Ika Akmaliah Assy P1 QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 09.00-11.00
Irma Indriyani Assy P1 QMS - QA Mon, 1/10/2022 Mon, 1/10/2022 09.00-11.00
Wave 8
Ely Nur Janah Sewing PMS QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 07.00-09.00
Indriawati Sewing PMS QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 07.00-09.00
Etik Marlinah Sewing PMS QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 07.00-09.00
Siti Parikha Sewing PMS QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 07.00-09.00
Betri Nur Aliasari Sewing PMS QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 07.00-09.00
Nur Aeni Assy P1 QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 09.00-11.00
Feidahfun Damayanti Assy P1 QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 09.00-11.00
Asgani Cahyamimhrum Assy P1 QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 09.00-11.00
Rena Ranita Assy P1 QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 09.00-11.00
Nur Atikah Assy P1 QMS - QA Tue, 1/11/2022 Tue, 1/11/2022 09.00-11.00
Wave 9
Jumiyati Sewing PMS QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 07.00-09.00
Fatimah Sewing PMS QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 07.00-09.00
Diyah Tri Noviyanti Sewing PMS QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 07.00-09.00
Nur Handayani Sewing PMS QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 07.00-09.00
Nur Atikah HI P1 QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 07.00-09.00
Aulia Hikma S HI P1 QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 09.00-11.00
Ade Siti Rahayu Assy P1 QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 09.00-11.00
Erisma Nur P1 QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 09.00-11.00
Tika Nuraeni Assy P1 QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 09.00-11.00
Ainun Syafiroh Sewing PMS QMS - QA Wed, 1/12/2022 Wed, 1/12/2022 09.00-11.00
Wave 10
Isitiana Puji Astuti 2nd Process QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 07.00-09.00
Puji Nur Utami 2nd Process QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 07.00-09.00
Sassa Melinda FI QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 07.00-09.00
Jihan Febriani FI QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 07.00-09.00
Siti Nur Fatihah 2nd Process QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 07.00-09.00
Siti Amalia Sewing PMS QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 09.00-11.00
Nur Laely Fitriyani A.R Sewing PMS QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 09.00-11.00
Yulia Rahma Faradina Sewing PMS QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 09.00-11.00
Tisna Asmiati Sewing PMS QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 09.00-11.00
Serli Destiana Assy P1 QMS - QA Thu, 1/13/2022 Thu, 1/13/2022 09.00-11.00
Wave 11
Jumiyati Sewing PMS QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 07.00-09.00
Fatimah Sewing PMS QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 07.00-09.00
Rara Aprilianingsih 2nd Process QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 07.00-09.00
Tuti Haryani Cutting QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 07.00-09.00
Lutfia Amalia Cutting QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 07.00-09.00
Arlyana Meiliza Assy P1 QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 09.00-11.00
Lutfi Nadia Assy P1 QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 09.00-11.00
Siti Nurhikmah 2nd Process QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 09.00-11.00
Nur Rochmah 2nd Process QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 09.00-11.00
Diyah Tri Noviyanti Sewing PMS QMS - QA Fri, 1/14/2022 Fri, 1/14/2022 09.00-11.00
Wave 12
Solikhatun Khotimah FI QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 07.00-09.00
Sintia Karenina FI QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 07.00-09.00
Voni Marsela 2nd Process QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 07.00-09.00
Eka Marlina 2nd Process QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 07.00-09.00
Anggi Rachmawati 2nd Process QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 07.00-09.00
Istiana Puji Astuti 2nd Process QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 09.00-11.00
Yulia Rahma Faradina FI QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 09.00-11.00
Tisna Asmiati FI QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 09.00-11.00
Nur Handayani Sewing PMS QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 09.00-11.00
Ainun Syafiroh Sewing PMS QMS - QA Sat, 1/15/2022 Sat, 1/15/2022 09.00-11.00
Wave 13
Arsyi Kholviati 2nd Process QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 07.00-09.00
Nok Tria Nurlita 2nd Process QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 07.00-09.00
Devi Mela Andini FI QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 07.00-09.00
Santi Nur Azizah FI QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 07.00-09.00
Melia Fitrihatin FI QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 07.00-09.00
Nur Faozah FI QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 09.00-11.00
Umiyati Cutting QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 09.00-11.00
Septi Gustianah Assy P1 QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 09.00-11.00
Sulih Maulida Assembly P2 QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 09.00-11.00
Nesa Ayunda FI QMS - QA Mon, 1/17/2022 Mon, 1/17/2022 09.00-11.00
Wave 14
Ika Nuraeni Assembly P2 QMS - QA Tue, 1/18/2022 Tue, 1/18/2022 07.00-09.00
Ulfa Setianur Assembly P2 QMS - QA Tue, 1/18/2022 Tue, 1/18/2022 07.00-09.00
Rindi Santika Stockfit P2 QMS - QA Tue, 1/18/2022 Tue, 1/18/2022 07.00-09.00
Siti Nurul Azizah Stockfit P2 QMS - QA Tue, 1/18/2022 Tue, 1/18/2022 07.00-09.00
Siti Nurafiyah Sewing P2 QMS - QA Tue, 1/18/2022 Tue, 1/18/2022 09.00-11.00
Putri Diana Sewing P2 QMS - QA Tue, 1/18/2022 Tue, 1/18/2022 09.00-11.00
Irma Indriyany HI P1 QMS - QA Tue, 1/18/2022 Tue, 1/18/2022 09.00-11.00
Rahma Selpia HI P1 QMS - QA Tue, 1/18/2022 Tue, 1/18/2022 09.00-11.00
Wave 15
Denisa Stockfit P2 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 07.00-09.00
Shindi Noviana Stockfit P2 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 07.00-09.00
Widianingsih Sewing P2 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 07.00-09.00
Mega Assy P2 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 07.00-09.00
Septia Regina Sewing P2 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 09.00-11.00
Desliya Ramadani Sewing P2 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 09.00-11.00
Wiwin Winani HI P1 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 09.00-11.00
Alisah Anahsikha HI P1 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 09.00-11.00
Dewi Nur Safitri Sewing P2 QMS - QA Wed, 1/19/2022 Wed, 1/19/2022 09.00-11.00
Wave 16
Anggun Riyani Pratiwi HI P1 QMS - QA Thu, 1/20/2022 Thu, 1/20/2022 07.00-09.00
Serlia Anggraeni HI P1 QMS - QA Thu, 1/20/2022 Thu, 1/20/2022 07.00-09.00
Yeni Rogmatul HI P1 QMS - QA Thu, 1/20/2022 Thu, 1/20/2022 07.00-09.00
Septi Gustianah Assy P1 QMS - QA Thu, 1/20/2022 Thu, 1/20/2022 07.00-09.00
Qutrotun Nabila Atika Assy P1 QMS - QA Thu, 1/20/2022 Thu, 1/20/2022 09.00-11.00
Nita Fransiska Assy P1 QMS - QA Thu, 1/20/2022 Thu, 1/20/2022 09.00-11.00
Wave 17
Lulu Norma Lalabah Assy P1 QMS - QA Fri, 1/21/2022 Fri, 1/21/2022 07.00-09.00
Siti Nur Karomah Assy P1 QMS - QA Fri, 1/21/2022 Fri, 1/21/2022 07.00-09.00
Silviana Izma Ashari Assy P1 QMS - QA Fri, 1/21/2022 Fri, 1/21/2022 07.00-09.00
Nikmahtun Assy P1 QMS - QA Fri, 1/21/2022 Fri, 1/21/2022 07.00-09.00
Rini Zaenatun 2nd Process QMS - QA Fri, 1/21/2022 Fri, 1/21/2022 09.00-11.00
Mela Sari Napika 2nd Process QMS - QA Fri, 1/21/2022 Fri, 1/21/2022 09.00-11.00
Sassa Melinda Sewing PMS QMS - QA Fri, 1/21/2022 Fri, 1/21/2022 09.00-11.00
 PLAN TRAINING QUALITY FOR TM
Trainer :

1. Agustia
2. Isna
3. Dewi
4. Yulia
5. Anggun
6. Fayza
PARTICIPANT TRAINING : PLANT 2
DEPT/SECTION TOTAL MP LINE PARTICIPANT PER WAVE BY DEPT
CUTTING 18 - 18 1
SEWING 204 6 34 16
STOCKFIT 43 1 43 3
ASSEMBLING 114 1 114 9
TOTAL 379 209 29

Participant per wave 29

Target End of Maret 2022
Total Wave Target 13

Plan
TIMELINE Done
DATE

WAVE AREA PLAN TOTAL MP January February March ACTUAL TOTAL MP

3-Jan 10-Jan 17-Jan 24-Jan 31-Jan 7-Feb 14-Feb 21-Feb 28-Feb 7-Mar 14-Mar 21-Mar 28-Mar

1 C/T, S/W, S/F, ASS 31 Wave 1

2 C/T, S/W, S/F, ASS 31 Wave 2

3 C/T, S/W, S/F, ASS 31 Wave 3

4 C/T, S/W, S/F, ASS 31 Wave 4

5 C/T, S/W, S/F, ASS 30 Wave 5

6 C/T, S/W, S/F, ASS 29 Wave 6

7 C/T, S/W, S/F, ASS 29 Wave 7

8 C/T, S/W, S/F, ASS 29 Wave 8

9 C/T, S/W, S/F, ASS 29 Wave 9

10 C/T, S/W, S/F, ASS 28 Wave 10

11 C/T, S/W, S/F, ASS 27 Wave 11

12 C/T, S/W, S/F, ASS 27 Wave 12

13 C/T, S/W, S/F, ASS 27 Wave 13

Plan Shcedule
Time Material Training Duration Method Trainer

10.00-10.30 Basic Quality/B2B/MQA 15 in class

10.30-11.00 Process Flow Chart 45 in class MQA-QMS

11.00-11.30 Product Safety 30 in class