Job-3233187 : CILT PACK Bottling Weekly Audit

Job- 3233187 : CILT PACK Bottling Weekly Report generated:

Started:
8/ 16 / 2023 6 : 10 PM +07
8/14/2023 4:09 PM +07

Finished: 8/16/2023 3:20 PM +07

Audit
Total Time: 1d 23h 10m
Report generated: 8/16/2023 6:10 PM +07

JOB PROPERTIES

Use Case: CILT

Department: Packaging

Business Function: Packaging

Location: Sampang Agung

SPA-PACK-BOTTLING-CILT Audit CILT Audit for All

Version 13, Published 7/ 26/ 2023
Zone
Weekly

TEMPLATE PARAMETERS

None

TOOLS AND EQUIPMENT

NOTICES

Please ensure that CILT has been executed by Technician

1. Audited Zone Completed 8/16/2023 2:47 PM +07 by Doni Setiawan, Job Planner

DESCRIPTION

Work Instruction:

Please check the area where you must do the CILT audit according to the schedule. After

that , select 5 random sections from your scheduled machine to be audited.

INPUTS

Please select the area that will be audited according to schedule

CILT Area
*Required Bottling Wet

Please select the area that will be audited according to schedule

CILT Machine Required

*
Bottle Filler
Job-3233187 : CILT PACK Bottling Weekly Audit Report generated: 8/ 16 / 2023 6 : 10 PM +07

2. Audit Score Completed 8/16/2023 3:19 PM +07 by Doni Setiawan, Job Planner

DESCRIPTION

Please refer to this table for section number.

INPUTS

Please select the machine section by referring to the machine code.

Section 1 Required
*
F5 Panel, safety, and alarm unit

∅ Non-Conformity Section 1 -- Photos not attached.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 1A -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 1B -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 1C -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 1D -- Options Provided. None Selected.

Job-3233187 : CILT PACK Bottling Weekly Audit Report generated: 8/ 16 / 2023 6 : 10 PM +07

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 1E -- Options Provided. None Selected.

Scoring system :

The total score is 10 (without non-conformities).

Each non-conformity is equal to (-1 ) .

Example: Score 8 means there are 2 NC found on auditen machine section.

Score Section 1 Required
*
9

Please select the machine section by referring to the machine code.

Section 2 Required
*
F10 Filler pipe manifold

∅ Non-Conformity Section 2 -- Photos not attached.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 2A -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 2B -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 2C -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 2D -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 2E -- Options Provided. None Selected.

Scoring system :

The total score is 10 (without non-conformities).

Each non-conformity is equal to (-1 ) .

Example: Score 8 means there are 2 NC found on auditen machine section.

Score Section 2
* Required 9

Please select the machine section by referring to the machine code.

Section 3 Required
*
F2 Group valve

∅ Non-Conformity Section 3 -- Photos not attached.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 3A -- Options Provided. None Selected.

Job-3233187 : CILT PACK Bottling Weekly Audit Report generated: 8/ 16 / 2023 6 : 10 PM +07

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 3B -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 3C -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 3D -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 3E -- Options Provided. None Selected.

Scoring system :

The total score is 10 (without non-conformities).

Each non-conformity is equal to (-1 ) .

Example: Score 8 means there are 2 NC found on auditen machine section.

Score Section 3 Required
*
9

Please select the machine section by referring to the machine code.

Section 4 Required
*
F4 CO2 extraction unit

∅ Non-Conformity Section 4 -- Photos not attached.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 4A -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 4B -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 4C -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 4D -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).

∅ Non-Conformity Section 4E -- Options Provided. None Selected.

Scoring system :

The total score is 10 (without non-conformities).

Each non-conformity is equal to (-1 ) .

Example: Score 8 means there are 2 NC found on auditen machine section.

Score Section 4 Required
*
9
 -
Job 3233187 : CILT PACK Bottling Weekly Audit Report generated : / /
8 16 2023 6 10 PM : +
07

Please select the machine section by referring to the machine code .

Section 5
*Required F6 Infeed handling area

∅ Non-Conformity Section 5 -- Photos not attached.

Please choose the non conformity that you observed during audit (if any).
-
Non Conformity Section 5A (
Source of dirt glass , glue, label, product spill, etc)

Please choose the non conformity that you observed during audit (if any).
∅ Non-Conformity Section 5B -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).
∅ Non-Conformity Section 5C -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).
∅ Non-Conformity Section 5D -- Options Provided. None Selected.

Please choose the non conformity that you observed during audit (if any).
∅ Non-Conformity Section 5D -- Options Provided. None Selected.

Scoring system :
(
The total score is 10 without non conformities - ).

-
Each non conformity is equal to (- ).
1

Example: Score 8 means there are 2 NC found on auditen machine section.

Score Section 5
*Required 9

CALCULATIONS

CILT Audit Score

Calculation: Score Section 1 × 2 + Score Section 2 × 2 + Score Section 3 × 2 + 90

Score Section 4 × 2 + Score Section 5 × 2

3. Signature Completed 8/16/2023 3:19 PM +07 by Doni Setiawan, Job Planner

INPUTS

Auditor
*Required Doni Setiawan

Auditee
* Required Sulistiyono

Audit Date Required

*
/ /
8 16 2023

Job Log

.
prathondo prakoso
Created this job
.
prathondo prakoso
Invited prathondo prakoso . @ h…
@ .
heineken com MBI SA AM - &PM Packaging
,
Aug 14 2023 4 09 PM : +07
@ .
heineken com MBI SA AM - &PM Packaging
to this job as a MBI SA AM - &PM Packaging ,
Aug 14 2023 4 09 PM : +07
 -
Job 3233187 : CILT PACK Bottling Weekly Audit : / /
Report generated 8 16 2023 6 10 PM: +
07

.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Ignatius Chandra Kurniawan to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Ilyas Susanto to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Doni Setiawan to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited pratondho hany prakoso to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Vito Linardy to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Kusprapto hadi to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Moch Abidin to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Farid faderi to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Dwi Santoso to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited yuswanto to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Debora Nangin to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited hendryawan to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Fery Agus Setiawan to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Sebastianus Prihanggara to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Invited Bernardus Sugiharno to this job as a Job Planner ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Started this job ,
Aug 14 2023 4 09 PM : +07
.
prathondo prakoso @ . -
heineken com MBI SA AM &PM Packaging
Left this job ,
Aug 14 2023 4 11 PM : +07
Moch Abidin Job Planner

Left this job ,

Aug 14 2023 4 12 PM : +07
Doni Setiawan Job Planner

Completed Audited Zone ,

Aug 16 2023 2 47 PM : +07
Doni Setiawan Job Planner

Completed Audit Score ,

Aug 16 2023 3 19 PM : +07
Doni Setiawan Job Planner

Completed Signature ,
Aug 16 2023 3 19 PM : +07
Job-3233187 : CILT PACK Bottling Weekly Audit Report generated: 8/ 16 / 2023 6 : 10 PM +07

Doni Setiawan Job Planner

Completed this job Aug 16 , 2023 3:20 PM +07

Job Participants

JOB PLANNER

Ilyas Susanto ilyas susanto . @multibintang.co.id

Doni Setiawan .
doni setiawan @multibintang.co.id
pratondho hany prakoso prathondo prakoso . @tirtaprima.co.id
Vito Linardy vito linardy . @multibintang.co.id
Kusprapto hadi kus hadi . @multibintang.co.id
Farid faderi farid faderi . @multibintang.co.id
Dwi Santoso dwi santoso . @multibintang.co.id
yuswanto .
yuswanto yuswanto @multibintang.co.id
Debora Nangin debora nangin . @multibintang.co.id
hendryawan hendryawan @multibintang.co.id
Fery Agus Setiawan .
fery setiawan @multibintang.co.id
Sebastianus Prihanggara .
sebastianus prihanggara @heineken.com
Bernardus Sugiharno .
bernardus sugiharno @multibintang.co.id
Ignatius Chandra Kurniawan .
ignatius chandra @multibintang.co.id

-
MBI SA AM &PM PACKAGING

Appendix