DAILY REPORT PRODUCTION

BAGIAN : TMG Prepared Checked Acknowladge

LINE :
MESIN : CNC LATHE 1, 2 No. Dokumen FM-MTG 468
No. Revisi 00 Operator / Sub Leader Leader Ka. Bagian
DAY, DATE :
Tgl Berlaku 12 Agustus 2021

OPERATION
TIME
CONTENTS SHIFT 1 SHIFT 2 SHIFT 3 CUM. / x̅

07.05 NAME JOB NAME JOB NAME JOB

OPERATOR
NAME
08.00

10
09.00

(1) (1) (1)

PART NAME
10.00 (2) (2) (2)

(1) / (1) / (1) /

PART NO /
TYPE PART
(2) / (2) / (2) /

11.00
CYCLE TIME

WORK TIME HK : 410' / HJ : 385' / HS : 285' / HL : 405' HK : 405' / HS : 285' / HL : 405' HK : 405' / HS : 285' / HL : 405' CUM.:
11:45 ~ 12:40
Istirahat START FINISH START FINISH START FINISH
JAM KERJA
12:40

PLAN PLAN PLAN PLAN ACT.

ACTUAL ACTUAL ACTUAL
13:00 HK HJ HS HL HK HJ HS HL HK HJ HS HL

14:00

14:50 ~ 15:00 QTY. (Pcs)

5S
15:00 ~ 15:05
Briefing Shift I & II

15:05

Effic. (%) Actual Actual Actual

x 80% = x 85% = x 80% = x 85% = x 80% = x̅ : x 85% =
(UK II 80%) Plan Plan Plan
16:00 PA (%) Actual Actual Actual
x 100% = x 85% = x 100% = x 85% = x 100% = x̅ : x 85% =
(100%) Plan Plan Plan
PROCESS : PROCESS : PROCESS : CUM. :
NG (Pcs) x 80% = x 8 5=%x =80% =
x 100% x 85% x= 100%
x 8 5=%x 80%
= = x 85 %x =100%
x 8 5=% =
17:00 MATERIAL : MATERIAL : MATERIAL : CUM. :

REPAIR (Pcs) CUM. :

18:00 ~ 19:00

Istirahat
x 100% = x 8x5 %1 0=0 % = x x8 51%0 0=% =
19:00

20:00 REMARKS (1)

SAFETY,
QUALITY, &
LAIN-LAIN
21:00

22:00

22:50 ~ 23:00
5S
23:00 ~ 23:05
Briefing Shift II & III

23:05

00:00 REMARKS (2)

HENKATEN
(CHANGE
01:00 POINT)

02:00

03:00

04:00 ~ 05:00 OPERATION CONTENTS

Istirahat A MATI LISTRIK J MACHINE MAINTENANCE S PART WIP HABIS
B SET UP / SETTING K QC CHECK T OPERATOR SINGLE
05:00
C TOOL CHANGE L OPERATOR PINDAH LINE U NO MAN POWER
D CUTTER CHANGE M TRIAL V NO RECORD
06:00
E INSERT CHANGE N MEETING W WAITING MATERIAL
06:50 ~ 07:00 F REFILL LUBRICANT O TRAINING X REPAIR PART
5S G REFILL HYDRAULIC OIL P 5S Y PROGRAM MACHINE
07:00 ~ 07:05 H REFILL COOLANT Q JALAN 2 LINE Z TROUBLE MATERIAL
Briefing Shift III & I I MACHINE TROUBLE R QUALITY IMPROVEMENT LAIN-LAIN ................................................................
Note:
1. Coret yang tidak perlu. 4. Cum. -> Cumulative / Total 7. OT. Shift 2 ke Shift 3 ( ~ 04:00) = 270'
2. Lingkari yang diperlukan. 5. x̅ -> Average / Rata-rata.
3. HK: Hari Kerja, HJ: Hari Jumat, HS: Hari Sabtu, HL: Hari Libur 6. OT. Shift 1 ke Shift 2 ( ~ 18:00) = 150'
 DAILY REPORT PRODUCTION

BAGIAN : TMG Prepared Checked Acknowladge

LINE : TMG 13
MESIN : CNC LATHE 1, 2 No. Dokumen FM-MTG 468
No. Revisi 00 Operator / Sub Leader Leader Ka. Bagian
DAY, DATE :
Tgl Berlaku 12 Agustus 2021

OPERATION
TIME
CONTENTS SHIFT 1 SHIFT 2 SHIFT 3 CUM. / x̅

07.05 NAME JOB NAME JOB NAME JOB

OPERATOR
NAME
08.00

10
09.00

(1) SPLINE HUB L 300 NEW (1) SPLINE HUB L 300 NEW (1) SPLINE HUB L 300 NEW
PART NAME (2) (2) (2)
10.00
(3) (3) (3)
(1) / (1) / (1) /
PART NO /
TYPE PART (2) / (2) / (2) /
(3) / (3) / (3) /
11.00
CYCLE TIME

WORK TIME HK : 410' / HJ : 385' / HS : 285' / HL : 405' HK : 405' / HS : 285' / HL : 405' HK : 405' / HS : 285' / HL : 405' CUM.:
11:45 ~ 12:40
Istirahat START FINISH START FINISH START FINISH
JAM KERJA
12:40

PLAN PLAN PLAN PLAN ACT.

ACTUAL ACTUAL ACTUAL
13:00 HK HJ HS HL HK HJ HS HL HK HJ HS HL

14:00 148 139 109 148 147 147 109 147 147 147 109 147

14:50 ~ 15:00 QTY. (Pcs)

5S
15:00 ~ 15:05
Briefing Shift I & II

15:05

Effic. (%) Actual Actual Actual

x 80% = x 85% = x 80% = x 85% = x 80% = x̅ : x 85% =
(UK II 80%) Plan Plan Plan
16:00 PA (%) Actual Actual Actual
x 100% = x 85% = x 100% = x 85% = x 100% = x̅ : x 85% =
(100%) Plan Plan Plan
PROCESS : PROCESS : PROCESS : CUM. :
NG (Pcs) x 80% = x 8 5=%x =80% =
x 100% x 85% x= 100%
x 8 5=%x 80%
= = x 85 %x =100%
x 8 5=% =
17:00 MATERIAL : MATERIAL : MATERIAL : CUM. :

REPAIR (Pcs) CUM. :

18:00 ~ 19:00

Istirahat
x 100% = x 8x5 %1 0=0 % = x x8 51%0 0=% =
19:00

20:00 REMARKS (1)

SAFETY,
QUALITY, &
LAIN-LAIN
21:00

22:00

22:50 ~ 23:00
5S
23:00 ~ 23:05
Briefing Shift II & III

23:05

00:00 REMARKS (2)

HENKATEN
(CHANGE
01:00 POINT)

02:00

03:00

04:00 ~ 05:00 OPERATION CONTENTS

Istirahat A MATI LISTRIK J MACHINE MAINTENANCE S PART WIP HABIS
B SET UP / SETTING K QC CHECK T OPERATOR SINGLE
05:00
C TOOL CHANGE L OPERATOR PINDAH LINE U NO MAN POWER
D CUTTER CHANGE M TRIAL V NO RECORD
06:00
E INSERT CHANGE N MEETING W WAITING MATERIAL
06:50 ~ 07:00 F REFILL LUBRICANT O TRAINING X REPAIR PART
5S G REFILL HYDRAULIC OIL P 5S Y PROGRAM MACHINE
07:00 ~ 07:05 H REFILL COOLANT Q JALAN 2 LINE Z TROUBLE MATERIAL
Briefing Shift III & I I MACHINE TROUBLE R QUALITY IMPROVEMENT LAIN-LAIN ................................................................
Note:
1. Coret yang tidak perlu. 4. Cum. -> Cumulative / Total 7. OT. Shift 2 ke Shift 3 ( ~ 04:00) = 270'
2. Lingkari yang diperlukan. 5. x̅ -> Average / Rata-rata.
3. HK: Hari Kerja, HJ: Hari Jumat, HS: Hari Sabtu, HL: Hari Libur 6. OT. Shift 1 ke Shift 2 ( ~ 18:00) = 150'
 DAILY REPORT PRODUCTION

BAGIAN : TMG Prepared Checked Acknowladge

LINE : TMG 17 / TMM 7
MESIN : CNC LATHE 1, 2 No. Dokumen FM-MTG 468
No. Revisi 00 Operator / Sub Leader Leader Ka. Bagian
DAY, DATE :
Tgl Berlaku 12 Agustus 2021

OPERATION
TIME
CONTENTS SHIFT 1 SHIFT 2 SHIFT 3 CUM. / x̅

07.05 NAME JOB NAME JOB NAME JOB

OPERATOR
NAME
08.00

10
09.00

(1) SPLINE HUB L 300 NEW (1) SPLINE HUB L 300 NEW (1) SPLINE HUB L 300 NEW
PART NAME (2) (2) (2)
10.00
(3) (3) (3)
(1) / (1) / (1) /
PART NO /
TYPE PART (2) / (2) / (2) /
(3) / (3) / (3) /
11.00
CYCLE TIME

WORK TIME HK : 410' / HJ : 385' / HS : 285' / HL : 405' HK : 405' / HS : 285' / HL : 405' HK : 405' / HS : 285' / HL : 405' CUM.:
11:45 ~ 12:40
Istirahat START FINISH START FINISH START FINISH
JAM KERJA
12:40

PLAN PLAN PLAN PLAN ACT.

ACTUAL ACTUAL ACTUAL
13:00 HK HJ HS HL HK HJ HS HL HK HJ HS HL

14:00 148 139 109 148 147 147 109 147 147 147 109 147

14:50 ~ 15:00 QTY. (Pcs)

5S
15:00 ~ 15:05
Briefing Shift I & II

15:05

Effic. (%) Actual Actual Actual

x 80% = x 85% = x 80% = x 85% = x 80% = x̅ : x 85% =
(UK II 80%) Plan Plan Plan
16:00 PA (%) Actual Actual Actual
x 100% = x 85% = x 100% = x 85% = x 100% = x̅ : x 85% =
(100%) Plan Plan Plan
PROCESS : PROCESS : PROCESS : CUM. :
NG (Pcs) x 80% = x 8 5=%x =80% =
x 100% x 85% x= 100%
x 8 5=%x 80%
= = x 85 %x =100%
x 8 5=% =
17:00 MATERIAL : MATERIAL : MATERIAL : CUM. :

REPAIR (Pcs) CUM. :

18:00 ~ 19:00

Istirahat
x 100% = x 8x5 %1 0=0 % = x x8 51%0 0=% =
19:00

20:00 REMARKS (1)

SAFETY,
QUALITY, &
LAIN-LAIN
21:00

22:00

22:50 ~ 23:00
5S
23:00 ~ 23:05
Briefing Shift II & III

23:05

00:00 REMARKS (2)

HENKATEN
(CHANGE
01:00 POINT)

02:00

03:00

04:00 ~ 05:00 OPERATION CONTENTS

Istirahat A MATI LISTRIK J MACHINE MAINTENANCE S PART WIP HABIS
B SET UP / SETTING K QC CHECK T OPERATOR SINGLE
05:00
C TOOL CHANGE L OPERATOR PINDAH LINE U NO MAN POWER
D CUTTER CHANGE M TRIAL V NO RECORD
06:00
E INSERT CHANGE N MEETING W WAITING MATERIAL
06:50 ~ 07:00 F REFILL LUBRICANT O TRAINING X REPAIR PART
5S G REFILL HYDRAULIC OIL P 5S Y PROGRAM MACHINE
07:00 ~ 07:05 H REFILL COOLANT Q JALAN 2 LINE Z TROUBLE MATERIAL
Briefing Shift III & I I MACHINE TROUBLE R QUALITY IMPROVEMENT LAIN-LAIN ................................................................
Note:
1. Coret yang tidak perlu. 4. Cum. -> Cumulative / Total 7. OT. Shift 2 ke Shift 3 ( ~ 04:00) = 270'
2. Lingkari yang diperlukan. 5. x̅ -> Average / Rata-rata.
3. HK: Hari Kerja, HJ: Hari Jumat, HS: Hari Sabtu, HL: Hari Libur 6. OT. Shift 1 ke Shift 2 ( ~ 18:00) = 150'