KAPA ROLLING HARIAN QUALITY CONTROL

SHIFT A ( ETIK ) SHIFT B ( PURNOMO )

NO NAMA QTY NO OT QTY OT JOB DESC NO NAMA QTY NO OT QTY OT JOB DESC
1 SALIS 7000 10000 SMALL PART 1 ROSI 13000 17000 SMALL PART (basah)
2 LINDA 15000 20000 SMALL PART 2 SEPTIN 15000 20000 SMALL PART
3 DIYAH 15000 20000 SMALL PART 3 ATUN 15000 20000 OMI+MID VISUAL
4 AISYAH 15000 20000 SMALL PART 4 SULIS 15000 20000 SMALL PART
5 DERI 5000 6000 THROTLE 5 BASYA 5000 6000 THROTLE
6 ITA 9000 12000 MIKUNI SP 6 AMBAR 9000 12000 MIKUNI SP
7 INDRA 4000 5000 LONGSHAFT 7 RICHY 2000 2500 LONGSHAFT
8 MAYA 400 500 41NP BASAH/KERING 8 AINUN 400 500 41NP BASAH/KERING
9 RIAN 4000 5000 LONGSHAFT 9 YUYUN 500 600 41NP KERING
10 AFIF 0 0 41NP BASAH 10
11 SITI K 15000 20000 OMI 11 FIKA 15000 20000 OMI
12 SRI S 5000 6000 STOPPER 12 RIYANA 5000 6000 STOPPER
13 NINA 5000 6000 STOPPER 13 FANI 5000 6000 STOPPER
14 AUDI 5000 6000 KILLER 14 TUTUT 5000 6000 KILLER
15 RIFATUL 5000 6000 KILLER 15 ALIYAH 5000 6000 KILLER
16 LIA Y 5400 7200 DENSO 16 WAHYU 4000 5000 LONGSHAFT
17 RIKA 7200 9000 DENSO 17 NOVI U 7200 9000 DENSO++MKI SP+MID
18 TINA 6600 9900 MITSUBA 18 ERNA 6600 9900 MITSUBA
19 RANI 9900 12600 MITSUBA 19 DEVIKA 9900 12600 MITSUBA
20 PUJI 4000 5000 MID 20 RATNA 4000 5000 MID+JVC
21 LILIS 0 0 KPNO+MID VISUAL 21
22 IKHDA - - SUPPORTING 22 AULIA - - SUPPORTING
23 ANA - - OQC 23 NOVIA - - OQC
24 JESI - - OQC 24 TRI K - - OQC
25 FITRI - - OQC 25 WENI - - OQC
26 SILVI - - OQC 26 VENA - - OQC
27 BOVI - - OQC 27 BAYU - - OQC
28 28 PURNOMO - - LEADER
Total 142,500 186,200 Total 141,600 184,100
Selisih target sf A dan sf B (900) (2,100)

Target delivery bulan Januari 2024 NON SHIFT

Total output/day NO OT 327,700 327,000 NO NAMA QTY NO OT QTY OT JOB DESC
Total output/day OT 429,200 429,000 1 IMAH 13000 17000 SMALL PART (basah)
2 BINAH 15000 20000 OMI
3 OMAS 9000 12000 YIMM
Rumus target display TARGET allowance MINUS 5% 4 ENDANG 6600 9900 MITSUBA
shift 1 + non shift x 57% ot 244,530 232,303 5 YATNO - - IMPROVEMENT
shift 2 x 43% ot 184,470 175,247 6 SITI J - - BRUSH/PG
shift 1 + non shift x 57% no ot 186,390 177,070 7 NUS - - BRUSH/PG
shift 2 x 43% no ot 140,610 133,580 8 UKI - - ADMIN
9 MUSLIKHAH - - ADMIN
10 DINI - - ADMIN
JIKA SHIFT A DI SHIFT 1 Target Pembulatan 11 MUKI - - LEADER
OT 245,100 245,000 12 ETIK - - LEADER
NO OT 186,100 186,000 13 LELI - - SECT HEAD
14 YANA - - SECT HEAD
JIKA SHIFT B DI SHIFT 2 Target Pembulatan Total 43600 58900
OT 184,100 184,000
NO OT 141,600 141,000
TOTAL TARGET NO OT 327,700 327,000
TOTAL TARGET OT 429,200 429,000 SHIFT TARGET PEMBULATAN
TARGET DISPLAY OT
JIKA SHIFT B DI SHIFT 1 Target Pembulatan (dengan allowance) SHIFT 1 232,303 232,000
OT 243,000 243,000 SHIFT 2 175,247 175,000
NO OT 185,200 185,000 TOTAL 407,550 407,000
JIKA SHIFT A DI SHIFT 2 Target Pembulatan SHIFT 1 244,530 244,000
OT 186,200 186,000 SHIFT 2 184,470 184,000
TARGET DISPLAY OT
NO OT 142,500 142,000 (tanpa allowance) TOTAL 429,000 429,000
TOTAL TARGET NO OT 327,700 327,000
TOTAL TARGET OT 429,200 429,000
 KAPA ROLLING HARIAN QUALITY CONTROL
SHIFT A SHIFT B
NO NAMA QTY NO OT QTY OT JOB DESC NO NAMA QTY NO OT QTY OT JOB DESC
1 ROSI 13000 17000 SMALL PART (basah) 1 SALIS 12000 15000 SMALL PART
2 SULIS 15000 20000 SMALL PART 2 SEPTIN 15000 20000 SMALL PART
3 DIYAH 15000 20000 SMALL PART 3 LINDA 15000 20000 SMALL PART
4 INDAH 8000 12000 SMALL PART 4 FIKA 13000 16000 OMI
5 BASYA 7200 9000 DENSO 5 WAHYU 7200 9000 DENSO
6 ITA 9000 12000 MIKUNI SP 6 AMBAR 9000 12000 MIKUNI SP
7 INDRA 4000 5000 LONGSHAFT 7 RICHY 4000 5000 LONGSHAFT
8 RIKA 7200 9000 DENSO+MKI SP 8 RIAN 4000 5000 LONGSHAFT
9 YUYUN 500 600 41NP KERING 9 NOVI 500 600 41NP BASAH/KERING
10 MAYA 500 600 41NP BASAH/KERING 10 AFIF 0 0 41NP BASAH
11 RYANA 5000 6000 STOPPER 11 SRI 5000 6000 STOPPER
12 NINA 5000 6000 STOPPER 12 FANI 5000 6000 STOPPER+JVC
13 AUDI 5000 6000 KILLER 13 TUTUT 5000 6000 KILLER
14 RIFATUL 5000 6000 KILLER 14 ALIYAH 5000 6000 KILLER
15 LIA Y 5000 6000 THROTLE 15 DERI 5000 6000 THROTLE
16 RANI 8100 9900 MITSUBA 16 TINA 8100 9900 MITSUBA
17 ERNA 10500 12600 MITSUBA 17 DEVIKA 10500 12600 MITSUBA
18 PUJI 4000 5000 MID 18 RATNA 4000 5000 MID
19 LILIS - - KPNO+MID VISUAL 19 ATUN - - OMI+MID VISUAL
20 IKHDA - - SUPPORTING 20 AULIA - - SUPPORTING
21 ANA - - OQC 21 SILVI - - OQC
22 PRI - - OQC 22 TRI K - - OQC
23 FITRI - - OQC 23 WENI - - OQC
24 BOVI - - OQC 24 VENA - - OQC
25 NOVIA - - OQC 25 BAYU - - OQC
26 ARIF - - LEADER 26 PURNOMO - - LEADER
Total 127,000 162,700 Total 127,300 160,100
Selisih target sf A dan sf B 300 (2,600)

Target delivery bulan Februari 2024 NON SHIFT

Total output/day NO OT 327,900 327,000 NO NAMA QTY NO OT QTY OT JOB DESC
Total output/day OT 421,700 421,000 1 IMAH 13000 17000 SMALL PART (basah)
2 BINAH 15000 20000 OMI
3 OMAS 9000 12000 YIMM+AS47
Rumus target display TARGET allowance MINUS 5% 4 ENDANG 6600 9900 MITSUBA
shift 1 + non shift x 57% ot 239,970 227,971 5 SITI K 15000 20000 OMI
shift 2 x 43% ot 181,030 171,979 6 AISYAH 15000 20000 SMALL PART
shift 1 + non shift x 57% no ot 186,390 177,070 7 YATNO - - IMPROVEMENT
shift 2 x 43% no ot 140,610 133,580 8 SITI J - - BRUSH/PG
9 NUS - - BRUSH/PG
10 UKI - - ADMIN
JIKA SHIFT A DI SHIFT 1 Target Pembulatan 11 MUSLIKHAH - - ADMIN
OT 261,600 261,000 12 DINI - - ADMIN
NO OT 200,600 200,000 13 JESI - - OQC
14 MUKI - - LEADER
15 ETIK - - LEADER
JIKA SHIFT B DI SHIFT 2 Target Pembulatan 16 LELI - - SECT HEAD
OT 160,100 160,000 17 YANA - - SECT HEAD
NO OT 127,300 127,000 Total 73600 98900
TOTAL TARGET NO OT 327,900 327,000
TOTAL TARGET OT 421,700 421,000 SHIFT TARGET PEMBULATAN
TARGET DISPLAY OT
JIKA SHIFT B DI SHIFT 1 Target Pembulatan (dengan allowance) SHIFT 1 227,971 227,000
OT 259,000 259,000 SHIFT 2 171,979 171,000
NO OT 200,900 200,000 TOTAL 399,950 399,000
JIKA SHIFT A DI SHIFT 2 Target Pembulatan SHIFT 1 239,970 239,000
OT 162,700 162,000 SHIFT 2 181,030 181,000
TARGET DISPLAY OT
NO OT 127,000 127,000 (tanpa allowance) TOTAL 421,000 421,000
TOTAL TARGET NO OT 327,900 327,000
TOTAL TARGET OT 421,700 421,000
 KAPA ROLLING HARIAN QUALITY CONTROL
SHIFT A SHIFT B
NO NAMA QTY NO OT QTY OT JOB DESC NO NAMA QTY NO OT QTY OT JOB DESC
1 SALIS 15000 20000 SMALL PART 1 ROSI 13000 17000 SMALL PART (basah)
2 SULIS 15000 20000 SMALL PART 2 SEPTIN 15000 20000 SMALL PART
3 DIYAH 15000 20000 SMALL PART 3 LINDA 15000 20000 SMALL PART
4 FIKA 5000 6000 KILLER 4 INDAH 12000 15000 SMALL PART
5 BASYA 7200 9000 DENSO 5 WAHYU 7200 9000 DENSO+LONGSHAFT
6 ITA 9000 12000 MIKUNI SP 6 AMBAR 9000 12000 MIKUNI SP
7 INDRA 4000 5000 LONGSHAFT 7 RICHY 4000 5000 LONGSHAFT
8 RIKA 7200 9000 DENSO 8 RIAN 4000 5000 LONGSHAFT
9 YUYUN 500 600 41NP KERING 9 NOVI 500 600 41NP BASAH/KERING+MID
10 MAYA 500 600 41NP BASAH/KERING 10 AFIF 0 0 41NP BASAH
11 RYANA 5000 6000 STOPPER 11 SRI 5000 6000 STOPPER+MITSUBA
12 NINA 5000 6000 STOPPER 12 FANI 5000 6000 STOPPER
13 AUDI 5000 6000 KILLER 13 TUTUT 5000 6000 KILLER
14 RIFATUL 5000 6000 STOPPER 14 ALIYAH 5000 6000 KILLER
15 LIA Y 5000 6000 THROTLE 15 DERI 5000 6000 THROTLE
16 RANI 8100 9900 MITSUBA 16 TINA 8100 9900 MITSUBA
17 ERNA 10500 12600 MITSUBA 17 DEVIKA 10500 12600 MITSUBA
18 PUJI 4000 5000 MID 18 RATNA 4000 5000 MID
19 LILIS - - OMI+MID VISUAL 19 ATUN - - OMI+MID VISUAL
20 IKHDA - - SUPPORTING 20 AULIA - - SUPPORTING
21 VENA - - OQC 21 SILVI - - OQC
22 JESI - - OQC 22 TRI K - - OQC
23 FITRI - - OQC 23 WENI - - OQC
24 BOVI - - OQC 24 ANA - - OQC
25 NOVIA - - OQC 25 BAYU - - OQC
26 ARIF - - LEADER 26 PURNOMO - - LEADER
Total 126,000 159,700 Total 127,300 161,100
Selisih target sf A dan sf B 1,300 1,400

Target delivery bulan Februari 2024 NON SHIFT

Total output/day NO OT 334,900 334,000 NO NAMA QTY NO OT QTY OT JOB DESC
Total output/day OT 431,700 431,000 1 IMAH 13000 17000 SMALL PART (basah)
2 BINAH 15000 20000 OMI
3 OMAS 9000 12000 YIMM+AS47
Rumus target display TARGET allowance MINUS 5% 4 ENDANG 6600 9900 MITSUBA
shift 1 + non shift x 63% ot 271,530 257,954 5 SITI K - - BODY KILLER
shift 2 x 37% ot 159,470 151,497 6 AISYAH 15000 20000 SMALL PART
shift 1 + non shift x 63% no ot 210,420 199,899 7 YATNO - - IMPROVEMENT
shift 2 x 37% no ot 123,580 117,401 8 SITI J - - BRUSH/PG
9 NUS - - BRUSH/PG
10 UKI - - ADMIN
JIKA SHIFT A DI SHIFT 1 Target Pembulatan 11 MUSLIKHAH - - ADMIN
OT 270,600 270,000 12 DINI - - ADMIN+THROTLE
NO OT 207,600 207,000 13 LARAS 8000 12000 SMALL PART
JIKA SHIFT B DI SHIFT 2 Target Pembulatan 14 FAUZI 15000 20000 SMALL PART
OT 161,100 161,000 15 MUKI - - LEADER
NO OT 127,300 127,000 16 ETIK - - LEADER
TOTAL TARGET NO OT 334,900 334,000 17 LELI - - SECT HEAD
TOTAL TARGET OT 431,700 431,000 18 YANA - - SECT HEAD
Total 81600 110900

SHIFT TARGET PEMBULATAN

JIKA SHIFT B DI SHIFT 1 Target Pembulatan TARGET DISPLAY OT SHIFT 1 257,954 257,000
OT 272,000 272,000 (dengan allowance) SHIFT 2 151,497 151,000
NO OT 208,900 208,000 TOTAL 409,450 409,000
JIKA SHIFT A DI SHIFT 2 Target Pembulatan SHIFT 1 271,530 271,000
OT 159,700 159,000 SHIFT 2 159,470 159,000
TARGET DISPLAY OT
NO OT 126,000 126,000 (tanpa allowance) TOTAL 431,000 431,000
TOTAL TARGET NO OT 334,900 334,000
TOTAL TARGET OT 431,700 431,000
NO CUST NAME CAPA NO OT CAPA OT remark
1 MINA LOKAL 8400 12600 (tanpa cek body)
2 MINA EXPORT 8100 9900 (tanpa cek body)
3 41NP AFTER PLATING 500 600
4 BEFORE PLATING 600 700
5 KILLER 5000 6000
6 STOPPER 5000 6000
7 KPN0 2500 3000
8 ASTEMO SP/SP BASAH 13000 17000
9 JVC 3250 4000
10 MID 3000 4000
11 DENSO 5200 7200
12 THROTTLE MIKUNI 4500 5500
13 Small part MIKUNI 9000 12000
14 OMRON/small part 15000 20000
15 YAMAHA 9000 12000
16 LONG SHAFT 4000 5000
 LAPORAN ACTIVITY CONTROL HARIAN LEADER QC
TANGGAL : LEADER : SHIFT:

NAMA JOB DESK TARGET (OT) ACTUAL KETERANGAN NAMA JOB DESK TARGET (OT) ACTUAL
ROSI SMALL PART (basah) 17000 JESI OQC -
LINDA SMALL PART 20000 FITRI OQC -
SULIS SMALL PART 20000 SILVI OQC -
AISYAH SMALL PART 20000 BOVI OQC -
DERI THROTLE 6000
ITA MIKUNI SP 12000 IRMA JVC+SP
INDRA LONGSHAFT 5000 BINAH OMI
MAYA 41NP BASAH/KERING 500 OMAS YIMM
AFIF 41NP BASAH 0 YATNO OQC
FIKA KILLER 6000 SITI J BRUSH/PG
AUDI KILLER 6000 NUS BRUSH/PG
NINA STOPPER 6000 UKI ADMIN
SRI S STOPPER 6000 MUSLIKHAH ADMIN
RIFATUL MITSUBA 9900 MUKI LEADER
LIA Y DENSO 7200 ETIK LEADER
RIKA DENSO 9000 LELI SECT HEAD
TINA MITSUBA 9900 YANA SECT HEAD
ENDANG MITSUBA 14700
PUJI MID 5000
LILIS KPNO+MID VISUAL 2000
IKHDA SUPPORTING -
ANA OQC -
TARGET PER SHIFT TARGET TOTAL LOT BELUM INPUT
ACTUAL ACTUAL LOT BELUM CEK OQC
PERSENTASE PERSENTASE TOTAL MINUS PENCAPAIAN
LEADER LEADE
ONTROL HARIAN LEADER QC

KETERANGAN
LEADER