DATA ACTIVITY

5/19/2023 Go through QM
5/20/2023 Go to plant, go through qms
5/21/2023 Go through QMS
5/22/2023 Go through QMS
5/23/2023 Go through QMS
5/24/2023 Go through QMS
5/25/2023 Go through QMS
5/26/2023 Go through QMS
5/27/2023 Go through QMS
5/28/2023 Support QA/QC for boxes gauging
5/29/2023 Support QA/QC for boxes gauging
5/30/2023 Support QA/QC for boxes gauging
6/1/2023 Support QA/QC for boxes gauging
6/2/2023 Support QA/QC for boxes gauging
6/3/2023 Support QA/QC for boxes gauging
6/4/2023 Support QA/QC for boxes gauging
6/5/2023 Support QA/QC for boxes gauging
6/6/2023 Support QA/QC for boxes gauging
6/7/2023 Support QA/QC for boxes gauging
6/8/2023 Support QA/QC for boxes gauging
6/9/2023 Support QA/QC for boxes gauging
6/10/2023 Support QA/QC for boxes gauging
6/11/2023 Support QA/QC for boxes gauging
6/12/2023 Go through QMS TIER 1
6/13/2023 Go through QMS TIER 1
6/14/2023 Go through QMS TIER 1
6/15/2023 Go through QMS TIER 1
6/16/2023 Go through QMS TIER 1
6/17/2023 Go through QMS TIER 1
6/18/2023 Go through QMS TIER 1
6/19/2023 Go through QMS TIER 2
6/20/2023 Go through QMS TIER 2
6/21/2023 Go through QMS TIER 2
6/22/2023 Go through QMS TIER 2
6/23/2023 Go through QMS TIER 2
6/24/2023 Go through QMS TIER 2
6/25/2023 Go through QMS TIER 2
6/26/2023 Go through QMS TIER 2
6/27/2023 Go through QMS TIER 2
6/28/2023 Go through QMS TIER 2
6/29/2023 Go through QMS TIER 2
6/30/2023 Go through QMS TIER 3
7/1/2023 Go through QMS TIER 3
7/2/2023 Go through QMS TIER 3
7/3/2023 Go through QMS TIER 3
7/4/2023 Go through QMS TIER 3
7/5/2023 Go through QMS TIER 3
7/6/2023 Go through QMS TIER 3
7/7/2023 Go through QMS TIER 3
7/8/2023 Go through QMS TIER 3
7/9/2023 Go through QMS TIER 3
7/10/2023 Go through QMS TIER 3
7/11/2023 Go through QMS TIER 3
7/12/2023 Go through QMS TIER 3
7/13/2023 Go through QMS TIER 3
7/14/2023 Go through QMS TIER 3
7/15/2023 go through api 5B
7/16/2023 go through api 5B
7/17/2023 go through api q1 9th
7/18/2023 go through api q1 9th
7/19/2023 go through api q1 9th
7/20/2023 go through api spec 7-1
7/21/2023 go through api spec 7-1
7/22/2023 go through api 5ct 10th
7/23/2023 go through api 5ct 10th
7/24/2023 go through api 5ct 10th
7/25/2023 Input management review on procedure
7/26/2023 Cek and review MR 2022
7/27/2023 Cek and review finding internal audit 2022
7/28/2023 FM-IPI-MK-03 (review)
7/29/2023 Review Data analisys procedure
7/30/2023 Form COC
7/31/2023 Review conformittri matrix
8/1/2023 Go through QMS/QP
8/2/2023 Revised OP-IPI-14
8/3/2023 Menyelesaikan laporan MR 2022
8/4/2023 Addressing internal audit 2022
8/5/2023 Prepare training spec
8/6/2023 Revised QM-IPI-01
8/7/2023 Quotation form issue
SOP IPI-QC-07, Review SOP-IPI-PRD-08…(Edit
5/8/2023
Typo Makeup), Review SOP-IPI-PRD-18

Revised SOP IPI-PRD-09, Revised FM-IPI-MK-02 to

8/9/2023 simplify and make flexible content
Revised SOP-IPI-PRD -01, SOP-IPI-PRD-18
8/10/2023
Reviewing conformity matrix, Modify Form MOC to
8/11/2023 simplify the content
Flocharts bussiness (po -invoice), prepare check list
8/14/2023 for trial connection / API audit
8/15/2023 prepare flowcharts/ list for trial connection
8/16/2023 prepare fllowchart/ list for trial connection API audit
8/18/2023
Revised as per API q1 requirements
some issue , need to completed
some issue , need to completed
Add risk assessment on to FM-IPI-MK-03
Remove Req API SPEC 7, due to wrong information on procedure
Add COC for coupling ( FM-IPI-QC-40)
some issue,
QP-IPI-14 , its content duplicated with QP-IPI-17
Duplicat content with OP-IPI-17,
Completed MR report 2022, need sign top management
filed, need sign top management and related department
API5 CT , 70%
Management review output issue, done
Revised FM-IPI-MK-02, make more simple and
Need to update related line production (only stated Bigbore line2),
Edited typo on SOP-IPI-08 (Typo on Makeup) and Revised Information
of formula for hydrotest pressure.

Deleted and updated content

Updated table 13 3/8 -20, to add table of drift dimension as per API 5CT
latest edition

Edit and revise on clausal 5.2 for tier 2