You are on page 1of 1

LIST DOKUMEN RETENSI HARDCOPY

LINE Cylinder Comp K56 Series - K1A Series - K64 Series


STANDARISATION DOKUMEN

Process 1 Manufacturing Quality Standar (MQS)


2 Basic Manufacturing Plan (BMP)
1 3 Identifikasi Proses
13
4 Time Study
5 List Of Manpower Needs (Gant Chart)
26
14
6 Line Capacity Calculation
7 Process Quality Control Sheet (PQCS)

DRAWING 8 Setting Machine Standard (SMS)


9 Master Form Work Station Inspection Result Data (WSIRD)
OTHERS 10 Operation Standard (OS) dan Lampiran
11 Audit Proses - Kontrol OS & SMS
12 Initial Production Part (IPP)
STANDAR PENEMPATAN
HARDCOPY DI LEMARI 13 Usulan Perubahan (UPP & UPD)
14 Data Trial & Setting
15 Capability Proses ( Cp / Cp-K )
16 PICA-PA/SA/AR
17 NCR Self Audit
18 Line & Process Overview
19 Bukti Serah Terima Dokumen
20 Documents of New Model Project
21 Documents of New Model Project
22
23
Drawing 1 Desain Peralatan Handling, Jig, Equipment Support Produksi
2 Drawing by Maker (equipment, jig, tools) dari PH
3 Drawing Part (Color Chart, Drawing Spec)

STANDAR PENOMORAN PADA 4 Rencana Aplikasi Perubahan (RAP)


BANTEX HARDCOPY
5 Spec Notice
6 Drawing Review
7 Honda Engineering Standar (HES)
8 Document Application / A00 (DA)
9 Memo Discontinue Model
10 Drawings of Project

You might also like