SUPPORT DOCUMENT

FLOW CHART OF PRODUCTION AND QUALITY CONTROL PROCESS - PT. SSIP

Document No. : SSI-DP-MR-0102 Release Date : 15 Desember 2021 Revision : 01 Page : 1 dari 1

Preparation of Raw
Supplier of Raw Material
Material Composition
FOOD GRADE
CL LOOM CUTTING SEWING In-Process Inspection
In-Process Inspection In-Process Inspection
Manual Sewing
NOK
Incoming Looming Cutting Sewing INNER BLOW FILM &
Inspection CUTTING SEALING
(QC I) Assembling of Inner In-Process Inspection
Woven Bag Roll Manual Cutting
Quality of Raw Mixing in Mixer
Material OK Punching
Quality of
Warehouse of Raw Cutting Inner Blow Film
Material NOK Sewing OK
Re-Check
QC II QC II
NOK Printing
Preparation of Raw Quality of
Material Composition Woven Bag OK OK Metal Detector

Preparation of Printing Ink Cutting Sealing

Quality of
and Template Composition
Food Grade

EXTRUDER LAMINATION QC II
ROTOGRAVURE Plong
In-Process Inspection In-Process Inspection NOK
In-Process Inspection
OK
Mixing in Mixer Lamination PRINTING
Rotogravure Qualify of
In-Process Inspection
OK Inner
PACKING
Printing RTR In-Process Inspection QC II
Extruding Dry Lamination OK
Quality of
Lamination Packing NOK
OK
Printing STS
Stretching & Annealing Slitting QC II
Warehouse of Finish Goods
Packing Numbering Code
Quality of
Winding of Yarn Quality of NOK Printing
OK
Rotogravure
OK Quality of Finish Goods
QC II
Packing
QC II
OK
OK Final
NOK
Inspection
QC II
( QC III )
NOK
Quality of
Yarn NOK Delivery
NOK

Hold / Re-worked Concession BS / Rejected

Created by Checked by Approved by

Correction and Corrective Action Plan

Document Controller MR Top Management

MR Top Management