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NO NAMA CUSTOMER NAMA PART NOMOR PART SCH. SAMPLE SAMPLE 1 SAMPLE 2 SAMPLE 3 SAMPLE 4 SAMPLE 5 SAMPLE 6 SAMPLE 7 SAMPLE 8 SAMPLE 7 SAMPLE 8 SAMPLE 9
1 PT. NUSA METAL PLATE OIL PUMP 15101-KOJ-N000 13-Apr-20 26-Mar-20 27-Aug-20 20-Oct-20 8-Feb-21 1-Mar-21 MINGGU 1 SEPT TARGET INFO APPROVAL AHM
NG NG NG NG OK ADA PERMINTAAN SAMPLE PPA LAGI UNTUK DIAJUKAN KE AHM ( 10 PCS ) MUINGGU 4 SEP
PLATE BREATHER SPARATOR 13-Apr-20 26-Mar-20 27-Aug-20 20-Oct-20 18-Feb-21 MINGGU 1 SEPT TARGET INFO APPROVAL AHM KONFORMASI KE NM
NG NG NG OK STATUS DI PT AHM ( AWAL NOV 2021)
2 PLATE BRACKET 64151-K3BA-N001-H1 26-Mar-21 26-Mar-21 1-Apr-21 16-Jun-21 27-Jul-21
PT. CHANDRA NUGERAH
CIPTA NG NG OK 500 Pcs ( PO)
3 STAY R SCREEN 64152-K3BA-N001-H1 26-Mar-21 26-Mar-21 1-Apr-21 16-Jun-21 27-Jul-21
NG NG OK 500 Pcs ( PO)
4 STAY L SCREEN 64172-K3BA-N001-H1 26-Mar-21 26-Mar-21 1-Apr-21 16-Jun-21 27-Jul-21 TUNGGU MASS PRO AKHIR OKT / AWAL NOVEMBER
NG NG OK 500 Pcs ( PO)
5 STAY A HL 64153-K3BA-N001-H1 26-Mar-21 26-Mar-21 1-Apr-21 16-Jun-21 26 Juli 2021
NG NG OK 1000 Pcs ( PO)
6 STAY B HL 64154-K3BA-N001-H1 26-Mar-21 26-Mar-21 1-Apr-21 16-Jun-21 26 Juli 2021
NG NG OK 500 Pcs ( PO)
7 PT. TRIX IND PLATE L INNER K2SA 5-May-21 18-Jun-21 28-Jun-21 2-Jul-21 19-Jul-21
NG OK KIRIM 50 PCS OK 200 Pcs
8 PLATE R OUTER K2SA ( 25 Mar info HOLD 18-Jun-21 28-Jun-21 2-Jul-21 19-Jul-21
PROJECT DARI TRIX
S/D 16 APRIL 2021) NG OK KIRIM 50 PCS ( OK) 200 Pcs
9 BRACKET R UPPER K2SA 18-Jun-21 28-Jun-21 2-Jul-21 19-Jul-21
OK OK KIRIM 10 PCS 200 Pcs
10 PIPE R K2SA 18-Jun-21 28-Jun-21 1-Jul-21 6-Jul-21 8-Jul-21 9-Jul-21 19-Jul-21 22-Jul-21 9-Aug-21 27-Aug-21 30-Aug-21 7-Sep-21
NG OK KIRIM 50 PCS 6 Pcs 5 PCS 9 Pcs 50 Pcs 50 Pcs 45 Pcs 20 PCS NG 40 PCS 100 Pcs
MTRL STKM MTRL STKM MTRL STKM STKM HT590 STKM HT590 STKM HT590 STKM HT590 STKM HT590 STKM HT590 JOIN CHECK
11 PATCH CENTER K2SA 18-Jun-21 28-Jun-21 1-Jul-21 19-Jul-21 22-Jul-21 Minggu IV agutus target Info OK 7-Sep-21
OK OK KIRIM 50 PCS 150 Pcs 50 Pcs Matrial STKM HT590 ( TRIX) DIMENSI 100 Pcs
12 PLATE R K2SA 18-Jun-21 28-Jun-21 1-Jul-21 19-Jul-21 7-Sep-21
NG OK KIRIM 50 PCS ( OK) 200 Pcs 100 Pcs
13 BRACKET L UPPER K2SA 18-Jun-21 28-Jun-21 2-Jul-21 19-Jul-21 7-Sep-21
OK OK KIRIM 50 PCS 200 Pcs 100 Pcs
REVIEW SAMPLE
14 BRACKET L LOWER K2SA PLANING KIRIM 18-Jun-21 28-Jun-21 2-Jul-21 19-Jul-21 7-Sep-21
SAMPLE 11 Juni 2021, NG OK KIRIM 50 PCS ( OK) 200 Pcs 100 Pcs
All Item PART)
15 HOLDER STOPER K2SA 18-Jun-21 28-Jun-21 2-Jul-21 6-Jul-21 7-Sep-21
KIRIM ASSY KIRIM ASSY 10 PCS 6 Pcs ( DIES CPL) (OK_) 100 Pcs
7-Jul-21
5 PCS ( SUB PART)
16 ASSY WELD COMP 1 K2SA 18-Jun-21 28-Jun-21 2-Jul-21 21-Jul-21 OK ( JIG)
OK KIRIM 50 PCS 90+ 5 Pcs
17 ASSY WELD COMP 2 18-Jun-21 28-Jun-21 2-Jul-21 OK ( JIG) Menggunakan
K2SA
Nut m5 bubut
50 PCS Manual
18 ASSY WELD COMP 3 K2SA 18-Jun-21 28-Jun-21 50 PCS OK ( JIG)
19 PT. NUSA METAL PLATE STEP SET 50613-K3BA-N001-H1 30-Mar-21 6-Apr-21 2-Jun-21 28-Jun-21 9-Jul-21 12-Jul-21 14-Jul-21 8-Oct-21
NG NG NG 8 PCS + 48 Pcs 143 Pcs 100 Pcs (OK) SAMPLE PERBAIKAN
20 PT. MARUTAKE IND SPEED NUT PJ-460-02 25-May-21 16-Jul-21 4-Aug-21 16-Aug-21 8 September 2021 13-Sep-21 23-Sep-21 06 OKT 2021 KIRIM SAMPLE PERBAIKAN
NG 5 Pcs ( NG) OK MMI Targret approval Customer MMI NG 5PCS
21 PT. ROKI IND GUARD ELEMENT 17211-K1Z-J000 8-Jun-21 8-Jun-21 5-Jul-21 29-Jul-21 23-Sep-21
OK BY TELP 50 PCS ( OK ) 100 Pcs PO) PO 100 Pcs
22 BAND 52 AIR CONN TUBE 17256-K2SA-NOOO 8-Jun-21 9-Jun-21 5-Jul-21 29-Jul-21 2-Aug-21 1-Sep-21 13-Sep-21 23-Sep-21 REQEST APPRPOVAL PART
OK BY TELP 20 PCS 100 Pcs ( NG) 100 Pcs ( OK) PO Joint Check NGOK BY TELP PO 100 Pcs
23 BRACKET JK COOLER 25-May-21 27-May-21 16-Jun-21 24-Jun-21 7-Jul-21 23-Jul-21 4-Aug-21 19-Aug-21 30-Aug-21 2-Sep-21 15-Sep-21
PT. CHANDRA NUGERAH
CIPTA NG NG ACT 25/06/2021 KIRIM 5 Pcs 5 Pcs 5 Pcs 5 Pcs PO 40 PCS PO 60 PCS OK ( 3 PCS)
LASER CUT NG NG NG NG NG NG ( 2 PCS)
24 PT. SINAR ALUM SARANA PLATE BRTH SPARATOR 121321-K40-F000-H1 9-Jun-21 15-Jun-21 19-Jul-21 3-Aug-21 5-Aug-21 24-Aug-21 31-Aug-21 7-Sep-21 14-Sep-21 23-Sep-21
( K2SA) 15-Jun-21 NG OK KIRIM 200 Pcs 5 Pcs Sample 5 Pcs Target approval marking 5 Pcs 70 Pcs ( OK) ( Req Approval Sample)
( REQUEST SAS) OK BY TELP By PO Marking ( NG) sample mark
25 PT KKP STAY SMART ECU 50321-K12-V100 11-Jun-21 21-Jun-21 25-Jun-21 23-Jul-21 30-Jul-21 29-Sep-21 11-Oct-21
NG OK 5 Pcs + 30 Pcs 70 Pcs 75 Pcs (PP2)
28 STAY O2 SENSOR & BTH TUBE 50140-K2SA-N005-H1 11-Jun-21 25-Jun-21 12-Jul-21 23-Jul-21
NG 5 Pcs 5 Pcs + 30 Pcs 70 Pcs 75 Pcs (PP2)
27 STAY R FUEL TANL 50141-K2SA-N005-H1 11-Jun-21 11-Jun-21 21-Jun-21 12-Jul-21 EVENT N1000
NG OK 151 Pcs ( CANCEL) 75 Pcs (PP2)
28 STAY L FUEL TANK 50142-K2SA-N004-H1 11-Jun-21 11-Jun-21 12-Jul-21
OK 151 Pcs 75 Pcs (PP2)
29 STAY INNER 50108-K2SA-N004-H1 11-Jun-21 11-Jun-21 18-Jun-21 23-Jun-21 12-Jul-21
NG NG NG 126 Pcs ( OK) 75 Pcs (PP2)
SAMPLE 1 SAMPLE 2
30 PLATE A PAD 01-02-079-A ( K84 A) 30-Aug-21 7-Oct-21
PT. CHEMCO HARAPAN
NUSANTARA Proses Check
31 PLATE B PAD 01-02-080-A (K84 B) 30-Aug-21 28-Sep-21 7-Oct-21
MINGGU NG ( 5PCS) OK ( 5 PCS)
TDAK DAPAT KIRIM
PLATE A PAD 002-C22-8R-7 ( KCJS A) 30-Aug-21 SAMPLE 30 AGUTUS PERTAMA SEPT 15-Oct-21
BLUM DAPAT
TERKAIT PROGRESS
KIRIM SAMPLE
32 PLATE B PAD 002-C23-7H8 (KCJS B) 30-Aug-21 DIES BELUM SELESAI ( PROGRESS 25-Oct-21
PLAN : Minggu 1 Sept
TOOL)
33 PAD PLATE A 01-02-081-A ( KVB-A) 30-Aug-21 1-Nov-21
35 PT. SHINTO KOGYO IND COOLAR 6,5 x 14 11362-KRM-8400.H1 30-Sep-21 8 OKT 2021 12 Oktober
CANCEL Target Sample
36 GUIDE DRIVE CHAIN 11365-K56-N000-H1 15-Sep-21 15-Sep-21 23-Sep-21 8 OKT 2021 12 Oktober
10 PCS (NG DATA) NG DATA RADIUSCANCEL Target Sample
37 GUIDE DRIVE CHAIN 11365-K56-N100-H1 15-Sep-21 15-Sep-21 23-Sep-21 8 OKT 2021 12 Oktober
10 PCS (NG DATA) NG DATA RADIUSCANCEL Target Sample
PT. CHEMCO
HARAPAN
8 NUSANTARA PAD B KEHR (002-C23-635) 10-Nov-21
ERIK N
Project Planner OKTOBER 2021 NOVEMBER 2021 DESEMBER 2021
JANUARI 2022
NO Improvement Name Alur Pembuatan Tujuan KETERANGAN M1 M2 M3 M4 M1 M2 M3 M4 M1 M2 M3 M4 M1 M2
Melakukan Nengimplementa
JENIS Membuat Konsep "kartu sikan konsep
sosialisasi kepada "kartu
Dikukan kuning TRIAL, TARGET JANUARI 2022 KONSEP SUDAH BISA DI IMPLEMENTASIKAN
KEGIATAN Kuning" seluruh Manager
pada setiap
membuat Hal ini
di PT CPL bagian"
konsep bertujuan
pemberian untuk
Membuat kartu kuning, memberikan PLANING
4 program lalu IMPLEMENTAS
"Kartu Kuning" mensosialisasi reward/punish
ment kepada I
kan dan setiap
membuat anggota.
form kartu ACTUAL
kuning IMPLEMENTAS Proses pembuatan konsep masih belum rampung, ada beberapa hal yang perlu dikaji lebih mendalam
I
Dibuat Diterima