Workflow Backlog & Inspeksi Unit

November 23, 2022

Schedule BD Dept. Log

Form SOB PIC (Asib)

Checked Collected
Part Recommended
(SOB)
Input by Admin
Inspect by leader PIC (Pandu/David) PR Backlog
PIC (Endro, Komarudin)
Unschedule BD
Sparepart
Check data agar tidak double order
Checked
Part ready
Data analisis,
Di
Inspect by Leader Merencanakan strategi
BANK DATA warehouse
PIC (Bazar, Tolib, Janwar) Pengorderan dan pemasangan Supply Part
PIC (David)
Sparepart, komunikasi ke
Logistik terkait stock part

Memberi informasi
Persiapan Sparepart untuk Part sudah tersuplai
Dipasang saat
Pemasangan schedule/unschedule BD
Sparepart
Saat Schedule/
unschedule BD Leader Planner PIC (Firdaus) Supply to Plant
PIC (Rully/Izmil)

Note :

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