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  • QC Check

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    Hafif Yusuf
    6 views5 pages
    The document discusses an asset management process involving three forms: 1. A request form for dismantling that is reviewed by property management. 2. An approved dismantling request form that is reviewed by asset management and accounting. 3. A form to send goods that is reviewed by various operations directors and the finance director. The process also involves quality control checks on units with information like the name, date, reviewer, status, and number filled out on a form. Checks are done against standards with expected results and a final inspection recommendation is made.

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    QC CHECK

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    The document discusses an asset management process involving three forms: 1. A request form for dismantling that is reviewed by property management. 2. An approved dismantling request form that is reviewed by asset management and accounting. 3. A form to send goods that is reviewed by various operations directors and the finance director. The process also involves quality control checks on units with information like the name, date, reviewer, status, and number filled out on a form. Checks are done against standards with expected results and a final inspection recommendation is made.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views5 pages

    QC Check

    Uploaded by

    Hafif Yusuf
    The document discusses an asset management process involving three forms: 1. A request form for dismantling that is reviewed by property management. 2. An approved dismantling request form that is reviewed by asset management and accounting. 3. A form to send goods that is reviewed by various operations directors and the finance director. The process also involves quality control checks on units with information like the name, date, reviewer, status, and number filled out on a form. Checks are done against standards with expected results and a final inspection recommendation is made.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Property Asset

    No Nama Data / Form Accounting


    Management Management
    Form Permintaan
    1 R
    Dismantle
    Form Permintaan
    2 Dismantle R I I
    (Approved)
    Form Pengiriman
    3 Barang
    Dir
    Warehouse / SCM Ops CCTV Ops AP Ops ACPSD Dir Ops
    Finance

    R R R

    I
    Nama Unit (Auto Fill) SN
    Tanggal (Filled by QC) WO Number
    Reviewd by (Filled by QC) site ID
    Final Status (Filled by QC) PO number
    Age

    No Activity Check Tools Expected Result


    (Auto Fill) (Auto Fill) (Auto Fill) (Auto Fill)

    (Auto Fill) (Auto Fill) (Auto Fill) (Auto Fill)


    (Auto Fill) (Auto Fill) (Auto Fill) (Auto Fill)
    (Auto Fill) (Auto Fill) (Auto Fill) (Auto Fill)

    Final Inspection Recommendation


    repair / dispose /
    (Filled by QC)
    (Filled by QC)
    (Filled by QC)
    (Filled by QC)
    (Filled by QC)

    Expected Result (picture


    Status Remarks
    Sample)
    (Auto Fill) Good / No Good

    (Auto Fill)
    (Auto Fill)
    (Auto Fill)
    Standard QC yg
    sudah ada
    Diisi oleh QC

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