Item need tobe done

Prepare for QMS Audit 9001:2015 (March'19) Percent Completed 55% Thursday, February 22, 2018

HRD Doc. Spare % Completed/

No Item Check EVP Purch PED Engine Veh PMD QAD Store Buyer
Training
TQM
Control
Service
parts
PPC Painting IBO EHS GA IT
Item

1 MPCP 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 100% 100% 100% 0% 100% 0% 0% 0% 0% 63%

2 ECM (Feb'19) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
3 3W1H Action Plan 100% 100% 0% 100% 100% 100% 0% 0% 0% 0% 0% 0% 42%
4 QSP Review 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 100% 50% 50% 95% 50% 82%
5 C Sheet Implementation 100% 100% 100% 0% 100% 0% 100% 100% 100% 0% 0% 100% 100% 69%
6 PPAP :
Rock F1 Iran 0% 0%
Neo XR Refresh 0% 0%
Rock Refresh 0% 0%
7 GAP Analysis/Line stopper 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 40%
8 Risk Assesment 100% 100% 0% 100% 50% 0% 0% 100% 100% 0% 100% 100% 50% 0% 0% 100% 100% 0% 0% 53%
9 EJO New Project 100% 0% 50%
10 QP (Neo Mx) 0% 0%
11 TMOS Update 0% 100% 100% 0% 50%
12 Competence 100% 100% 100% 100% 100% 100% 0% 0% 0% 100% 100% 100% 0% 100% 0% 0% 100% 100% 0% 0% 60%
13 Job Desc 100% 100% 100% 100% 100% 100% 0% 0% 0% 100% 100% 100% 0% 80% 0% 0% 100% 100% 0% 0% 59%
14 Organization Chart 100% 100% 0% 100% 100% 100% 100% 0% 0% 0% 100% 100% 100% 100% 0% 100% 100% 100% 0% 0% 65%
15 Evaluasi Supplier 50% 50%
16 Supplier Audit 100% 100%
17 Proses Audit 0% 0%
% Completed/ Unit 90% 95% 61% 91% 95% 90% 21% 50% 30% 67% 100% 100% 69% 87% 14% 36% 81% 81% 24% 21%
 Count of Count of
No Dept PIC Last Review
Process High
1 Spare part Sales (PTC) Adi Rama 4
2 SQ Agus Budi 8
3 ACED Ali R 8-Feb-19 11
4 Plastic Painting & PED PP Ali R 8-Feb-19 21
5 PQ Angga 9 3
6 Spare part Bayu S 5
7 Sub Assy Cahyono 10
8 Main Line Cahyono 12
9 Free Flow Cahyono 6
10 SKD&CKD Packing Cahyono 5
11 EVP Eko S 11-Oct-17 6
12 Supply & Logistic Febrian 2-Jan-18 6
13 IBO Haris I 4
14 Quality & Production Engine Heri & Sandy 21-Jan-19 9
15 QAD Lab Ilham 8
16 IT J. Samuel 1-Feb-19 9 6
17 PED Engine Vehicle Roy J 7
18 Store Import Rudi Muryanto 11 1
19 Quality SKD/CKD Sadih 7
20 CQ Selamet Harianto 22-Feb-19 9
21 TQM Suhendar 4
22 EHS Yuli Asmar 26-Oct-17 12
23 Engine Yurdha 14
24 PQ Engine Yurdha 8
25 PMD Zarkashi 9
26 PPC Desri 5
27 PPC Edward 7 5
28 PPC Maulia 4 1
29 Buyer Fian A 5
30 Store A Harso S 6
31 IDM Dian N 5
32 GA Firman 7
33 HRD Firman 8
34 HR - Training Dadang M 4
16
Total 265
Count of Count of
Middle Low Risk after Control
4
Count of High Count of Middle Count of Low
8
11
6 15
6 86%
5
1 9
1 11
1 5
5
1 5
6
1 3 8%
9 6%
8
1 2
7
10
1 6
1 8
4
12
14
8
3 6
5
2
3
5
6
5
1 6
1 7
4
21 228
265
 Count of Count of Count of
No Dept PIC Last Review
Count of Process
High Middle Low
1 Spare part Adi Rama 4 4
2 SQ Agus Budi 8 8
3 ACED Ali R 8-Feb-19 11 11
4 Plastic Pai Ali R 8-Feb-19 21 6 15
5 PQ Angga 9 3 6
6 Spare part Bayu S 5 5
7 Sub Assy Cahyono 10 1 9
8 Main Line Cahyono 12 1 11
9 Free Flow Cahyono 6 1 5
10 SKD&CKD PCahyono 5 5
11 EVP Eko S 11-Oct-17 6 1 5
12 Supply & LoFebrian 2-Jan-18 6 6
13 IBO Haris I 4 1 3
14 Quality & Heri & San 21-Jan-19 9 9
15 QAD Lab Ilham 8 8
16 IT J. Samuel 1-Feb-19 9 6 1 2
17 PED EngineRoy J 7 7
18 Store ImpoRudi Muryanto 11 1 10
19 Quality SK Sadih 7 1 6
20 CQ Selamet Ha22-Feb-19 9 1 8
21 TQM Suhendar 4 4
22 EHS Yuli Asmar 26-Oct-17 12 12
23 Engine Yurdha 14 14
24 PQ Engine Yurdha 8 8
25 PMD Zarkashi 9 3 6
26 PPC Desri 5 5
27 PPC Edward 7 5 2
28 PPC Maulia 4 1 3
29 Buyer Fian A 5 5
30 Store A Harso S 6 6
31 IDM Dian N 5 5
32 GA Firman 7 1 6
33 HRD Firman 8 1 7
34 HR - Traini Dadang M 4 4
16 21 228
Total 265
265