OB-QC-102 - QC - Dnevni Sastanak 2023 BLANK REV 1

STARCO BELI MANASTIR d.o.o.
KEY PERFORMANCE INDICATORS QUALITY CONTROL
KPI INTERNAL PPM PER MONTH 2023 (0,5 % / TARGET 5.000 ppm)
KPI INTERNAL PPM LEVEL PER MONTH 2023 (%)

0.60
0.50
0.40
SCRAP LEVEL ( %) <0,05
0.30
0.20
0.10
0.00
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
Month 2022
MONTH Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec TOTAL
Factory output (pcs) 0 Navision report: Manufacturing -> Reports and Analysis -> Production Output Follow-up -> Date Filter
Scrap (pcs) 0 0 0 0 0 0 0 0 0 0 Navision report: Manufacturing -> Reports and Analysis -> Scrap Statistic Date Filter -> Vidi tab: NAVISION ŠKART PROIZVODNJE
Scrap (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target (%) 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
(PIM CLAIM LIST 22)

Total sales (pcs) -> (Navision / STARCO BELI MANASTIR d.o.o./Departments/Sales & Marketing/Inventory & Pricing - Inventory Sales Statistic / Production Output Follow-up -> Excel - Invoiced Qty)
CUMULATIVE INTERNAL SCRAP - PCS PER LINE - YTD 2023
WK 1 ... 4 5 ... 8 9 ... 13 14 ... 17 18 ... 22 23 ... 26 27 ... 30 31 ... 35 36 ... 39 40 ... 43 44 ... 48 49 ... 52 TOTAL
Razlog dorade Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec 2023 YR Navision report: Manufacturing -> Reports and Analysis -> Scrap Statistic Date Filter -> Vidi tab: NAVISION ŠKART PROIZVODNJE
A-line 0
B-line 0
C-line 0
D-line 0
E-line 0
F-line 0
G-line 0
DISC-line 0
GS-CLAMP - line 0
GS-SPINDLE - line 0
GS-MTM- line 0
GS-SPINER - line 0
GS-ROLLING line 0
M-LINE 0
PCP LINE 0
CP LINE 0
SCRAP (pcs) 0 0 0 0 0 0 0 0 0 0 0 0 0
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Editing this shape or saving this workbook into a different file format will permanently break the chart.
File: 747253140.xlsx Tab:KPI INTERNAL MTY 23 Date of print: 04/22/2024 PetarS

STARCO BELI MANASTIR d.o.o. KEY PERFORMANCE INDICATORS
QUALITY CONTROL
KPI EXTERNAL CLAIMS PPM PER MONTH 2023 (0,1% TARGET 1.000 ppm)
KPI EXTERNAL CLAIMS - PPM LEVEL PER MONTH 2023 (%)

0.12
0.10
0.08
CLAIM LEVEL (%)
0.06
0.04
0.02
0.00
Month 2022
MONTH Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec TOTAL
Claimed (pcs) 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Claimed (pcs) -> PIM -> Quality / HSE -> Warranty/Claims -> Statistic (All; Supplier SBM; dd.mm.yy to dd.mm.yy)
Sales (pcs) 0 Total sales (pcs) -> (Navision / STARCO BELI MANASTIR d.o.o./Departments/Sales & Marketing/Inventory & Pricing - Inventory Sales Statistic
Claimed (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target (%) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
CUMULATIVE EXTERNAL CLAIMS - PCS PER LINE - YTD 2023
WK 1 ... 4 5 ... 8 9 ... 13 14 ... 17 18 ... 22 23 ... 26 27 ... 30 31 ... 35 36 ... 39 40 ... 43 44 ... 48 49 ... 52 UKUPNO
Razlog dorade Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec 2023
A-line 0
B-line 0
C-line 0
D-line 0
E-line 0
F-line 0
G-line 0
DISC-line 0
GS-CLAMP - line 0
GS-SPINDLE - line 0
GS-MTM- line 0
GS-SPINER - line 0
GS-ROLLING line 0
M-LINE 0
PCP LINE 0
CP LINE 0
TRANSPORT 0
CLAIMED PCS 0 0 0 0 0 0 0 0 0 0 0 0 0
Editing this shape or saving this workbook into a different file format will permanently break the chart.
File: 747253140.xlsx Tab:KPI EXTERNAL MTY 23 Date of print: 04/22/2024 PetarS

2023 NAPOMENA: Ova tablica se koristi za cijelu January
QC KPI godinu. Ažurira se svaki tjedan WEEK 01 02
Factory Output / Proizvodnja tvornice PCS (KOM) 0 0

NAVISION Factory Scrap / Škart tvornice PCS (KOM) 0 0
KPI - FACTORY SCRAP %
A-line SCRAP % #DIV/0! #DIV/0!
(READY FOR COATING & COMPLETING)
ZELENO < 1,00 / ŽUTO ≥1,00 ... 2,00< / CRVENO ≥2,00
B-line SCRAP % #DIV/0! #DIV/0!

C-line SCRAP % #DIV/0! #DIV/0!
PRODUCTION LINES
D-line SCRAP % #DIV/0! #DIV/0!

E-line SCRAP % #DIV/0! #DIV/0!
F-line SCRAP % #DIV/0! #DIV/0!
NAVISION
G-line SCRAP % #DIV/0! #DIV/0!

DISC-line SCRAP % #DIV/0! #DIV/0!
GS-CLAMP - line SCRAP % #DIV/0! #DIV/0!
GS-SPINDLE - line SCRAP % #DIV/0! #DIV/0!
GS-MTM- line SCRAP % #DIV/0! #DIV/0!
GS-SPINER - lineSCRAP % #DIV/0! #DIV/0!
GS-ROLLING line SCRAP % #DIV/0! #DIV/0!
STIGA SALE M-line /Montaža guma (output) PCS (KOM)
Received claims / Dobijene reklamacije (No/Br.) 0 0

PIM CLAIMS
Claiming Qty / Reklamirana količina (pcs/kom) 0 0
NESUKLADNOSTI PO LINIJAMA
(OVO KORISTI PROIZVODNJA ZA DODJELU BONUSA)
Line output /Proizvedeno (pcs/kom)
Production scrap /Proizvodni škart (pcs/kom)
A-LINE
Scrap / Škart (%) #DIV/0! #DIV/0!

Received claims / Dobijene reklamacije (No/Br.)
Claiming Qty / Reklamirana količina (pcs/kom)
PRESS LINES

B-LINE


C-LINE

D-LINE

E-LINE


SPIN LINES

F-LINE


G-LINE


DISC-LINE


GS-SPINDLE-line GS-CLAMP-line



GS-MTM-line
GS LINES


GS-SPINER

GS-SPINER
GS-ROLLING line

CP LINE
40000
35000
30000
OUTPUT(PCS)
25000
20000
15000
10000
5000
0 0
0
01 02 0
1000
800
SCRAP (PCS)
600
400
200
0 0 0
0
01 02 03
5.00
4.00
CRAP (%)
3.00
2.00
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
S
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
5.00
4.00
P (%)
3.00
5.00
4.00
SCRAP (%)
3.00
2.00
1.00
0.00
01 02 03
12
COMPLETE WHEELS (PCS)

10
8
6
4
2
0
01 02 03
5
CLAIMS No
0 0 0 0
0
01 02 03 0
5
EELS (PCS)
5
WHEELS (PCS)
0 0 0 0
0
01 02 03 0
January February March
03 04 05 06 07 08 09 10 11 12 13
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
FACTORY OUTPUT
40000
35000
30000
25000
20000
15000
10000
5000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
FACTORY SCRAP PE
1000
800
600
400
200
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
FACTORY SCRAP PE
5.00
4.00
3.00
2.00
FACTORY SCRAP PE
5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
A-LINE SCRAP PER W

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
B-LINE SCRAP PER W

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
C-LINE SCRAP PER W

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
D-LINE SCRAP PER W

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
E-LINE SCRAP PER W

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
F-LINE SCRAP PER W

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
G-LINE SCRAP PER W

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
DISC-LINE SCRAP PE
5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
GS-MTM LINE SCRA

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
GS-SPINER LINE SCR

5.00
GS-SPINER LINE SCR
5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
GS-CLAMP LINE SCR

5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
GS-SPINDLE LINE SC
5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
GS-ROLLING LINE SC
5.00
4.00
3.00
GS-ROLLING LINE SC
5.00
4.00
3.00
2.00
1.00
0.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
M-LINE - TIRE FITTM

12
10
8
6
4
2
0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
RECEIVED NUMBER
5
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
CLAIMED NUMBER
5
CLAIMED NUMBER
5
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
WEEK 2
April May June
14 15 16 17 18 19 20 21 22 23 24
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
ACTORY OUTPUT PER WEEK 2023 (PCS)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
ACTORY SCRAP PER WEEK 2023 (PCS)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
ACTORY SCRAP PER WEEK 2023 (%)

ACTORY SCRAP PER WEEK 2023 (%)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
-LINE SCRAP PER WEEK 2023 (%)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
ISC-LINE SCRAP PER WEEK 2023 (%)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
S-MTM LINE SCRAP PER WEEK 2023 (%)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
S-SPINER LINE SCRAP PER WEEK 2023 (%)

S-SPINER LINE SCRAP PER WEEK 2023 (%)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
S-CLAMP LINE SCRAP PER WEEK 2023 (%)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
S-SPINDLE LINE SCRAP PER WEEK 2023 (%)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
S-ROLLING LINE SCRAP PER WEEK 2023 (%)

S-ROLLING LINE SCRAP PER WEEK 2023 (%)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
M-LINE - TIRE FITTMENT OUTPUT PER WEEK 2023 (PCS)
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
ECEIVED NUMBER OF CLAIMS PER WEEK 2023
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
LAIMED NUMBER OF WHEELS PER WEEK 2023

LAIMED NUMBER OF WHEELS PER WEEK 2023
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
WEEK 2022
June July August
25 26 27 28 29 30 31 32 33 34 35
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 45 46 47 48 49 50 51 52
0 0 0 0 0 0 0 0 0 0
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
43 44 45 46 47 48 49 50 51 52
0 0 0 0 0 0 0 0 0 0
43 44 45 46 47 48 49 50 51 52
0 0 0 0 0 0 0 0 0 0
43 44 45 46 47 48 49 50 51 52
September October November
36 37 38 39 40 41 42 43 44 45 46
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
November December
47 48 49 50 51 52
TOTAL
0 0 0 0 0 0 0
0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
STARCO BELI MANASTIR d.o.o. QUALITY CONTROL
POWDER COATING LINE - REWORK & SCRAP PRE WEEK 2023
January February March April May June July August September October November December
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 TOTAL
PCP Output / broj obojanih proizvoda PCS (KOM) 0
SB
PCP (TOTAL) REWORK PCS (KOM) 0
QC PCP UKUPNA DORADA NA PCP % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
INFO
PCS (KOM) 0
QC-PCP - SCRAP / ŠKART NA PCP
% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
COATING LINE OUTPUT PER WEEK 2023 (PCS)

12
10
OUTPUT(PCS)
8
6
4
2
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
WEEK 2022
COATING LINE REWORK PER WEEK 2023 (%)

12.00
10.00
8.00
REWORK (%)
6.00
4.00
2.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
WEEK 2022
QC-PCP SCRAP PER WEEK 2023 (%)

12.00
10.00
8.00
SCRAP (%)
6.00
4.00
2.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
WEEK 2022
CUMULATIVE REWORK - PARETO - PCP line January 2023 Vidi 2. CANEA ŠKART BOJAONE
Jan-23 This chart isn't available in your version of Excel.
Razlog dorade / WK 1 2 3 4 SUM
TC-Transparentnost 0 Editing this shape or saving this workbook into a different file format will permanently break the chart.
POVRŠINA BOJE
TOP COAT
TC-Nečistoće (smeće) 0
TC- Curak ulja/boje 0
TC-Prah/KTL - sve nepravilnosti 0
TC-Ostalo - površina boje 0
SUB-Srh/opiljci 0
SUBSTRAT
POVRŠINA
SUB-Zavar/prskotine 0
FELGE
SUB-Oštećenja 0
SUB-korozija 0
SUB-Ostalo 0
TOTAL REWORK: 0
CUMULATIVE REWORK - PARETO - PCP line YTD 2023

WK 1 ... 4 5 ... 8 9 ... 13 14 ... 17 18 ... 22 23 ... 26 27 ... 30 31 ... 35 36 ... 39 40 ... 43 44 ... 48 49 ... 52
Razlog dorade Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec UKUPNO 2023 Editing this shape or saving this workbook into a different file format will permanently break the chart.
TC-Transparentnost 0
TC-Nečistoće (smeće) 0
TC- Curak ulja/boje 0
TC-Prah/KTL - sve nepravilnosti 0
TC-Ostalo - površina boje 0
SUB-Srh/opiljci 0
SUB-Zavar/prskotine 0
SUB-Oštećenja, udari, ogrebotine 0
SUB-korozija 0
SUB-Ostalo 0
UKUPNA DORADA 0 0 0 0 0 0 0 0 0 0 0 0 0
TC = TOP COAT
SUB= SUBSTRATE
PCP LINE - REWORK PER MONTH 2023

PCP REWORK PERCENTAGE 2023
WK 1 ... 4 5 ... 8 9 ... 13 14 ... 17 18 ... 22 23 ... 26 27 ... 30 31 ... 35 36 ... 39 40 ... 43 44 ... 48 49 ... 52
12.00
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec UKUPNO 2023
Coated (PCS) 0
10.00
Rework (PCS) 0
Rework (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
8.00
Rework (PPM) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
REWORK (%)
6.00
4.00
2.00
0.00
MONTH 2022
File: 747253140.xlsx Date of print: 04/22/2024 PetarS

STARCO BELI MANASTIR d.o.o. INTERNI ŠKART KONTORLA KVALITETE
Week 42 QC-PCP
WO EAN opis višak škart
File: 747253140.xlsx Page 46 of 73 Date of print: 04/22/2024

TJEDAN 1 2 3 4 5 6
Višak
Škart
QC-PCP VIŠAK-ŠKART FELGI 2022

12
10
8
KOMADA
0
1 2 3 4 5 6 7
TJEDAN
Višak Škart

7 8 9 10
K-ŠKART FELGI 2022
6 7 8 9 10
TJEDAN
Višak Škart

QC KPI Date: 22-Jan 23-Jan
WK0
MON TUE
Factory Output / Proizvodnja tvornice PCS (KOM)
NAVISION
Factory Scrap / Škart tvornice PCS (KOM)

PRODUCTION
%
KPI - FACTORY SCRAP
PPM
Scrap production lines / Škart proizvodnje PCS (KOM)
CANEA
KPI - FACTORY SCRAP %

SHOPWARE
PCP Output / broj obojanih proizvoda PCS (KOM)

PCP COATING LINE (BOJAONA)
Rework (Repaint on PCP line) PCS (KOM)

Prebojavanje na PCP liniji %
Rework (on production line) PCS (KOM)
Popravka na proizvodnoj liniji %
Rework sandblast PCS (KOM)
CANEA
Dorada spaljivanjem, pjeskarenje, bojanje %

PCS (KOM) 0 0
PCP (TOTAL) REWORK
%
UKUPNA DORADA NA PCP
PPM
PCP - SCRAP / ŠKART NA PCP PCS (KOM)

Number
PIM CLAIMS (Reklamacije)
Broj
24-Jan 25-Jan 26-Jan 27-Jan 28-Jan
WK04 / 2023
WED THU FRI SAT SUN TOTAL DATA SOURCE:
0 Navision report: Manufacturing -> Reports
0 Navision report: Manufacturing -> Reports
( Scrap pcs - PRODUCTION LINES / Output - PRO
0 CANEA ONE (Start -> Cases -> Zahtjev mate
( Scrap pcs - PRODUCTION LINES / Output - PRO
0 Shopware -> PMI -> Plastificiranja -> Izv
0 CANEA ONE: Cases -> PCP line -> Svi nalozi

( Repaint / PCP Output ) * 100
( Repaint / PCP Output ) * 100
( Rework sandblast) / PCP Output ) * 100
0 0 0 0 0 0 CANEA ONE Repaint + Rework
( TOTAL REWORK / PCP Output ) * 100 -> Vidi ta
0 CANEA ONE: Cases -> Svi nalozi - Date fi
0 PIM -> Quality/HSE -> Warranty/Claims
LEGENDA:
(ZELENO)<1 PPM - Parts Per Million
1≤ (ŽUTO) <2 KPI - Key Performance Indicator
(CRVENO) ≥2
eport: Manufacturing -> Reports and Analysis -> Production Output Follow-up -> Date Filter
eport: Manufacturing -> Reports and Analysis -> Scrap Statistic Date Filter -> Vidi tab: NAVISION ŠKART PROIZVODNJE
PRODUCTION LINES / Output - PRODUCTION LINES ) * 100
E (Start -> Cases -> Zahtjev materijala -> Svi zahtjevi materijala -> Date filter -> VIDI TAB: CANEA ŠKART PROIZVODNJE
PRODUCTION LINES / Output - PRODUCTION LINES ) * 100
e -> PMI -> Plastificiranja -> Izvještaj smjene -> Datum -> Broj smjene = All (Izvještaj S.Bukvić ima prioritet)
E: Cases -> PCP line -> Svi nalozi -> Date filter (Prebojavanje na PCP liniji)
PCP Output ) * 100
E: Cases -> PCP line -> Svi nalozi -> Date filter (Popravak na liniji)
PCP Output ) * 100
E: Cases -> PCP line -> Svi nalozi -> Date filter (Spaljivanje / pjeskarenje / prebojavanje)
ndblast) / PCP Output ) * 100
E Repaint + Rework
WORK / PCP Output ) * 100 -> Vidi tab: CANEA - CANEA ŠKART BOJAONE
NE: Cases -> Svi nalozi - Date filter (Škart) - ŠKART SA PROIZVODNIH LINIJA I PCP
uality/HSE -> Warranty/Claims -> Show List -> Advanced Search -> Date filter -> Vidi tab: PIM REKLAMACIJE
RT PROIZVODNJE
RT PROIZVODNJE
ima prioritet)
REKLAMACIJE
CANEA ONE: Cases -> PCP LINE -> Svi nalozi - Date filter (Prebojavanje + Spaljivanje/pjeskarenje) (Datum = MM/DD/YR)
ID Report date Vrsta prijave Linija za doradu
AKCIJA
SVEUKUPNO:
Prebojavanje
Popravak na liniji
Spaljivanje/Pjeskarenje
Škart
0
bojavanje + Spaljivanje/pjeskarenje) (Datum = MM/DD/YR) - ZA UZROKE NESUKLADNOSTI NA PCP
EAN No. Radni nalog Broj komada_1
Uzrok_1 Broj komada_2 Uzrok_2 Broj komada_3
Uzrok_3 Kupac Proizvođač Planirana isporuka Action Report
CANEA ONE (Start -> Cases -> Zahtjev materijala -> Svi zahtjevi materijala -> Date filter (Datum = MM/DD/YR) -
Datum
ID Workflow
zahtjeva
rijala -> Svi zahtjevi materijala -> Date filter (Datum = MM/DD/YR) -
Radni nalog /
EAN Product No. Linija/Odjel
Broj projekta
Broj traženih/škartiranih
Razlog zahtjeva Uzrok škarta/zahtjeva?
komada
Navision report: Manufacturing -> Reports and Analysis -> Scrap Statistic Date Filter (Datum = DD/MM/YR)
Posting Date Prod. Order No. Item No. Description Output Quantity
tum = DD/MM/YR) Standard cost
Scrap Quantity Opis EUR/kom
Gubitak
PIM Claims -> https://intranet.starco.com/
1/10/2023
2. PPAP, UZORCI, TEST, PROJEKTI KONTROLA KVALITETE
Kontrolnik profila
Datum pregleda
Datum isporuke
Liste kupcu PDF
Umetanje lista i
Dostavljene mj.
Stanje - Progres
profila u nalog
Krajnji kupac /
Pripremljene
PROJECT No
mjerne liste
Zaključenja
prije slanja
Isporuka SI
Aktivnosti
referenca
Customer
Drawing
WO/ref.
Početak
STATUS
COLOR
Type
EAN
Line
QTY
Tko
PO
RB
194 wip Spin Starco A/S 739571 P250-140-002 RAL9005 WO058593 SIC WB10690 1 6/15/2022 6/15/2022 Rosenbauer MJERNE LISTE MŽ Nije stigao radni nalog
195 wip Spin Starco A/S 739564 P250-140-001 RAL9005 WO058594 SIC WB10689 4(9) 6/15/2022 6/15/2022 Rosenbauer MJERNE LISTE MŽ Nije stigao radni nalog
204 wip Spin Starco NV 294230 W175-068-002 RAL9006 WO059307 SIC 4 (10) 8/22/2022 8/23/2022 IMA 8/30/2022 MJERNE LISTE MŽ Predano u skladište 30/08/2022
219 wip Press Starco GmbH 102368 WP-080-070-094 unpainted uzorci SIC WI11223 - 10 14.10.2022. 17.10.2022. NEMA
221 wip Spin Teh dep 329031 60160225S02 unpainted WO059536 SIC 20 11/15/2022 11/15/2022 NEMA 11/15/2022 11/29/2022 mjerne liste JM Statistika dimenzija spinovanog plašta prije humpovanja, napravljene mjere
222 wip Press Starco GmbH 104362 WP-080-070-099 RAL2002 SIC WI11997 250 11/30/2022
747253140.xlsx PetarS
R.B. Status Referenca: Početak (kom) EAN Crtež Boja Kupac Nesukladnost Kraj Napomena
001-22 Closed FC_22973 4/27/2022 1 718576 P200-100-040 RAL 9005 ROSENBAUER MISSIN PIN ON LOCK RING 5/12/2022 Isporučen zamjenski lock ring
002-22 Closed FC_22881 4/28/2022 470481 62G32011 Galvanized BOHNENKAMP DU HOOK SPINDLE CRACKING 10/27/2022 26/05/22 dostavljeni podaci mjerenja. Čekamo instrukciju Dmitry-a -> SS / M.Green
003-22 Closed 8D-Rapport_717685_Doppelrad klemmt 4/27/2022 717685 D160-045-008-STR RAL9006 AEBI Promjer spacera - sic 5/27/2022 PROVJERA MONTAŽE 717685 U FELGU 167008
004-22 Closed 8D-Rapport_717685_Ringhalter Verschlüsse 4/27/2022 717685 D160-045-008-STR RAL9006 AEBI Zatvarač zaglavljuje - razraditi 5/25/2022 QC PLAN KONTROLE TEKUĆE BOJE / AŽURIRANO - MŽ
005-22 WIP 8D-Rapport_717685_Verschlüsse 4/27/2022 717685 D160-045-008-STR RAL9006 AEBI Zatvarač nije dobro zavaren - ne prelazi mrtvu točku ALATI, TEHNOLOGIJA - S Smiljanić 26-09-22 dorada alata za zavarivanje
006-22 WIP 8D-Rapport_Hackenschrauben 4/27/2022 717685 D160-045-008-STR RAL9006 AEBI Promjer navoja poslije utiskivanja / obraranje ruba šipke AUDIT U POŽEGU PS/NČ
007-22 WIP 8D-Rapport_Kopfspindel 4/27/2022 717685 D160-045-008-STR RAL9006 AEBI Nemože se naviti matica na galvaniziranu navojnu šipku AUDIT U POŽEGU PS/NČ
008-22 Closed FC_22931 4/15/2022 2 294230 W175-068-002-STR RAL9006 ATLAS COPCO COATING CRACKING 5/3/2022 Starco NV - Atlas - wheel will be checked at NV
009-22 Closed FC_ 22817 3/15/2022 1 679211 P225-083-016-STR RAL9006 ZIEHL ABEGG pucna u navoju rupe za demontažu 5/6/2022 Felge popravljene i vraćene kupcu
010-22 Closed FC_22816 3/15/2022 1 675008 P225-083-015-STR RAL9006 ZIEHL ABEGG zalijepio se karton za felgu oštećenje boje 5/6/2022 Felge popravljene i vraćene kupcu
11-022 Closed 2,50AX8 H2 19 reklamacija 5/11/2022 2524 VAR VAR VAR Starco GB Položaj rupe ventila 2,50Ax8 H2 9/26/2022 03.06.2022 - 8D Rev 7.0 / 24.06.2022 OBUSTAVA PROIZVODNJE - ručno bušenje RV
12-022 Closed FC_23068 5/24/2022 6 694849 P380-230-007 yellow BOHNENKAMP Neravan disk - otokariti 6/28/2022 26/05/22 felge su došle nazad / 02/06/22 report? - 28/06/22 - poslato nazad
13-022 Closed FC_23052 6/3/2022 6 627397 WP-080-025-066 RAL9006 KARCHER Runout 7/26/2022 CLOSED CLAIM - 8D Karcher format issued by GmbH
14-022 Closed FC_23398 9/9/2022 1 725147 P210-180-007-STR RAL9005 ROSENBAUER WRONG VALVE POSITION 9/21/2022 ISSUEC CN SI011072
15-022 WIP JCB paint flaking 11/2/2022 69 VAR VAR CP1090 JCB Paint peeling/ flaking JCB yellow CP1090
16-22 WIP F2_23635 GS Nut position 11/4/2022 162 167008 W150-130-037 RAL9006 AEBI Položaj matice + runout
17-22 WIP FC_23638/639 PNEUHAGE 17-22 8D FC_23638 / FC_23639 /F2_23603 / F2_23604 16" HSH PNEUHAGE RUNOUT EAN 580135/581989
18-22 WIP F1_23761 18-22 8D F1_23761 EAN 713014 RAL7022 POGREŠNA NIJANSA
747253140.xlsx 04/22/2024
3. KARANTENA - inv QUALITY CONTROL
POVRAT FELGI
STANJE U NAVISIONU 26-08-2022

26.11.2022. STANJE FELGI U KARANTENI 26.11.2022. NALAZI SE U NAVISIONU PRODAJA KOMPENZACIJA TROŠKOVA StarcoNet / PIM Status /RCA SBM interni Status - proizvodnja NA LOKACIJI QC
Datum Vraćena Cijena sa Financijski NAVISION 25-10-2021

Referentni SBM Starco SBM Izdata CM iznos Prema Datum WO Dorade Sale Invoice QC KARANTENA
RB povratka u Posted return receipt količina Kupac dokument kupca Referenca EAN Crtež Opis/veličina Boja Označen WO broj Invoice date računa rizik
Sales Invoice (EUR/kom) (EUR) Credit Memo No (EUR) kupcu Datum Uzrok reklamacije / Problem Prijedlog korektivna aktivnost Tko početka Sale Order Status povrata Datum računa Napomena KOLIČINA NA
23.12.2021.
SBM (kom) LOKACIJI QUALITY CONTROL
1 43159 STOCK TAKE 08/2018 19 Starco GS SH000893 INV.72898 F2_16021 / CLR833 498454 P170-080-002-STR WB 8Jx17 H2 6/106/140 Ø14.5 C60 ET30 Silver RAL9006 STARCO 1250@130 WO020355 30.06.2017. SI005284 211.00 4,009.00 GS INVOICE 72898 4,009.00 CLOSED 15.01.2018 CLAIM F2_16021 RUNOUT? (27.06.18 16 kom) OZNAČITI / GS Linija da provjeru runout NČ / BC ? WIP 19 19 škartirati 19
2 43165 SRS000894 1 Starco GmbH ERL-001809 FC_16692 608518 P225-118-035-STR 11.75x22.5 10/281/335 Ø26 ET66 Silver RAL9006 STARCO 15000@5 WO016423 24.05.17 SI005169 136.47 136.47 SI006066 149.76 CLOSED 27.03.2018 Forma rupe ventila nije OK Da se upusti na bušilici rupa ventila / obojati samo rupu sprejom BC / SB ? WIP 1 1 škartirati 1
3 43203 SRS000909 1 Starco GmbH ERK-000109 F1_16998 628042 W225-160-095-STR AG16.00x22.5 H2 8/221/275 Ø21.5 R16 ET-130 VG3 Red OtherFent Terra Red STARCO WO023456 07.03.2018 SI006019 89.20 89.20 SI006182 89.20 CLOSED 23.04.2018 Pucne Očistit pucne, spaliti, opjeskariti, prebojati BC / SB ? WIP 1 1 1
4 43033 SRS000830 1 Starco GmbH ERK-000081 F2_16407 454108 W280-140-003-STR_BM WB DW14Lx28 8/152.4/203.2 Ø17 - ET-30 Orange OtherBS 592 KUBOTA 1950@40 WO019573 06.07.2017 SI005304 185.72 185.72 SI005684 193.57 CLOSED 13.11.2017 Rupa ventila - neravnost zavarit, izbušiti novu, spalit, prebojati NČ / SB ? WIP 2 1 vidi 75. + 1 0 UZ R.B. 75
5 43332 SRS001011 4 Starco GmbH ERK-000125 / EB-016627 F1_17521 462387 W170-130-048-STR 13.00x17 H2 8/221/275 Ø26 R18.0 ET-20 RAL7042 WO027635 20.07.2018 SI006629 47.40 189.60 SI006679 189.60 CLOSED 21.08.2018 Oštećenjna boje u transportu Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 4 4 4
6 43332 SRS001010 1 Starco GmbH ERK000126 F1_17464 471341 W160-110-018-STR_BM 11LBx16 H2 6/161/205 Ø21.5 R16 ET0 VG3 RAL1003 WO027160 06.07.2018 SI006563 43.72 43.72 SI006678 43.72 CLOSED 21.08.2018 Loša boja po hornu felge Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 1 1 1
7 43396 SRS001050 3 Starco GmbH Return order F1_17890 373478 W180-110-042-STR WB W11x18 H2 8/152.4/203.2 Ø18.5 ET30 Orange WO028503 02.10.2018 SI006797 47.47 142.41 SI006877 142.41 CLOSED 25.10.2018 Oštećenje horna u transportu Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 3 3 3
8 43396 SRS001050 4 Starco GmbH Return order F2_17893 530062 W140-070-010-STR_BM WB 7Jx14 H2 6/90/120 Ø14 - ET30 VG3 Orange CP1031 STARCO 550@30 WO027903 31.08.2018 SI006714 35.87 143.48 SI006877 215.22 CLOSED 25.10.2018 Oštećenje boje u transportu Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB WO040422 WIP SEVERAL CLAIMS / 2 kom uzeta za WO040422 4 4 4
9 43487 SRS001105 9 Starco GmbH F2_18147 F2_18147 622934 P200-130-058-STR_BM W13x20 H2 8/221/275 Ø21.5 R16 ET60 VG3 Orange RAL2004 WO028317 27284 29.09.2018 SI006790 66.95 602.55 SI007245 123.56 CLOSED 25.02.2019 Položaj štitnika ventila Popraviti položaj štitnika ventila, spaliti, opjeskariti, prebojati, prodati BC / SB ? WIP 9 4 9
10 43549 SRS001140 2 Starco GmbH F2_18565 F2_18565 510910 W200-130-042-STR_BM WB 13x20 H2 8/221/275 Ø21.5 R16.0 ET30 VG3 Orange RAL2004 STARCO 3500@35 VAR VAR VAR 58.55 117.10 SI007392 117.10 CLOSED 01.04.2019 Položaj štitnika ventila Popraviti položaj štitnika ventila, spaliti, opjeskariti, prebojati, prodati BC / SB ? WIP 14 2 0 UZ R.B. 39
Canea CLR7188
11 43565 SRS001144 10 Starco GmbH F2_18607 F2_18607 269726 W120-070-092-STR WB 7.00Ix12 H2 10/93/140 Ø16.5 ET20 Silver RAL9006 STARCO 975@10 WO028039 / 040 26.10.2018 SI006882 24.88 248.80 SI007428 248.80 CLOSED 15.04.2019 Površina boje Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP PS mail 11.04.19 130 10 0 UZ R.B. 31
12 43587 SRS001155 3 Starco GmbH F2_18287 F2_18287 511313 W200-090-008-STR WB W9x20 H2 6/114.5/152 Ø16 ET-45 VG3 Orange CP1031 STARCO 1060@40 WO029102 19.11.2018 SI006958 70.61 211.83 SI007512 209.70 CLOSED 09.05.2019 Pogrešna nijansa boje Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 6 3 0 UZ R.B. 46
13 43587 SRS001155 /SRS001206 4 Starco GmbH FC_18468 FC_18468 648071 P200-130-065-STR WB W13x20 H2 8/221/275 Ø26 R18 ET-50 / VG3 Silver RAL9006 STARCO 2650@40 WO030136 30.01.2019 SI007153 58.54 234.16 SI007512 58.54 CLOSED 09.05.2019 Ljuštenje boje Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 1 RN za doradu 55 kom W 0 UZ R.B. 45
14 43587 SRS001155 3 Starco GmbH F2_18651 F2_18651 670591 P180-090-087-STR W9x18 H2 6/90/120 Ø13 ET-30 Silver RAL9006 STARCO 1180@30 WO031278 18.02.2019 SI007222 69.00 207.00 SI007512 207.00 CLOSED 09.05.2019 Opiljci po obodu fegle Očistiti, spaliti, opjeskartit, prebojati, prodati BC-SB ? WIP 3 3 3
15 43595 SRS001166 2 Starco GmbH F2_18763 F2_18763 510910 W200-130-042-STR_BM WB 13x20 H2 8/221/275 Ø21.5 R16.0 ET30 VG3 Orange RAL2004 STARCO 3500@35 WO029963 21.11.2018 SI006966 58.55 117.10 SI007580 117.10 CLOSED 27.05.2019 Položaj štitnika ventila Popraviti položaj štitnika ventila, spaliti, opjeskariti, prebojati, prodati BC / SB ? WIP vidi 13. 2 0 UZ R.B. 39
16 43595 SRS001160 7 Starco GmbH F1_18691 F1_18691 357850 W170-130-036-STR_BM WB 13.00x17 H2 6/161/205 Ø21.5 R16 ET0 VG2 Silver RAL9006 STARCO 2360@40 WO031568 10.04.2019 SI007420 41.38 289.66 SI007547 289.66 CLOSED 21.05.2019 Ljuštenje boje oko rupa vijaka Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 7 7 7
17 43633 STOCK TAKE 171219 4 Starco GmbH F2_18808 F2_18808 680941 P170-130-155-STR_BM WB 13.00x17 H2 6/161/205 Ø21.5 R16 ET-85 VG3 Silver RAL9006 STARCO 2360@40 WO031558 05.04.2019 SI007410 77.49 309.96 SI007666 309.96 CLOSED 18.06.2019 Nijansa boje -zelenkasto Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 8 4 0 UZ R.B. 76
18 43633 STOCK TAKE 171219 12 Starco GmbH FC_18849 FC_18849 582351 P180-110-066-STR_BM WB W11x18 H2 6/151/205 Ø26 R18 ET115 Grey RAL7042 STARCO 2600@50 WO032791 09.05.2019 SI007511 82.85 994.20 SI007667 994.20 CLOSED 6/18/2019 Runout Provjeriti runout, neispravne škartirati BC ? WIP 12 12 12
19 43633 SRS000959 1 Starco GmbH F2_18775 F2_18775 461717 461717_BM WB 16.00x17 H2 6/161/205 Ø21.5 R16 ET0 VG3 Yellow RAL1003 STARCO 2900@50 WO029261 27.11.2018 SI006983 62.95 62.95 SI007668 62.95 CLOSED 18.06.2019 Neodgovarajuća nijansa - matt (sprejano?) Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 30 1 0 UZ R.B. 60
20 43633 SRS000959 1 Starco GmbH F2_18819 F2_18819 461717 461717_BM WB 16.00x17 H2 6/161/205 Ø21.5 R16 ET0 VG3 Yellow RAL1003 STARCO 2900@50 WO029261 27.11.2018 SI006983 62.95 62.95 SI007668 62.95 CLOSED 18.06.2019 Neodgovarajuća nijansa - matt (sprejano?) Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 23. 2 0 UZ R.B. 60
21 43658 STOCK TAKE 171219 2 Starco GmbH FC_18782 FC_18782 581989 P160-080-067-STR_BM 8Jx16 H2 6/161/205 Ø21.5 R16 ET60 Silver RAL9006 WO031782 / WO27675 08.03.2018 SI007299 35.66 71.32 SI007759 71.32 CLOSED 18.07.2019 Oštećenje boje po hornu u transportu Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 19 2 0 UZ R.B. 73
CN NIJE IZDANA NA EAN BROJ; STOCK TAKE 12/2018 + 3 PCS
22 43658 STOCK TAKE 171219 5 Starco GmbH FC_18856 FC_18856 580135 P160-060-030-STR_BM 6Jx16 H2 6/161/205 Ø21.5 R16 ET70 Silver RAL9006 WO029159 / WO31781 30.01.2019 SI007153 32.23 161.15 SI007761 161.15 CLOSED 18.07.2019 Paint (spray around valve hole) Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB N/A CLOSED STOCK TAKE 171219 + 3 PCS; 12 5 0 NEMA NA QC
Ako se pronađe u karanteni škartirati
23 43747 SRS001235 4 Starco GmbG F1_19045 F1_19045 634432 P225-118-039-STR AG11.75x22.5 H2 10/281/335 Ø27 R18 ET135 RAL2002 WO034717 12.07.2019 SI007737 127.46 509.84 SI007965 509.84 CLOSED 16.10.2019 Pogrešan žig ET / ET 35 umjesto ET 135 Popraviti ET broj,spaliti, opjeskariti, prebojati BC-SB ? WIP 4 4 4
24 43747 SRS001247 10 Starco GmbG FC_18415 FC_18415 557885 W170-160-065-STR_BM WB 16.00x17 H2 8/221/275 Ø21.5 R16 ET0 VG3 Silver RAL9006 STARCO 4750@40 wo024529 23.04.2018 SI006216 43.55 435.50 SI007991 696.80 CLOSED 1/20/2020 Promjer rupe vijka ispod 21,5 mm ŠKARTIRATI - FELGE ZA OTPIS ? WIP ŠKARTIRATI 16 16 škartirati 16
25 43747 SRS001237 2 Starco GmbG F2_19229 F2_19229 519357 W150-120-001-STR_BM WB 12LBx15 H2 10/93/140 Ø15 - ET-70 Silver RAL9006 2000@30 WO034753 03.07.2019 si007716 37.28 74.56 SI007967 74.56 CLOSED 16.10.2019 Naslage boje Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 4 2 0 UZ R.B. 34
26 43747 SRS001241 1 Starco GmbG F2_19312 F2_19312 510910 W200-130-042-STR_BM WB 13x20 H2 8/221/275 Ø21.5 R16.0 ET30 VG3 Orange RAL2004 STARCO 3500@35 wo034336 28.06.2019 si007696 57.96 57.96 SI007975 57.96 CLOSED 17.10.2019 Vidljivi popravci boje sprejom Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 13. 1 0 UZ R.B. 39
27 43763 SRS001248 610 Starco GmbG F2_19251 F2_19251 442792 P153-090-071-STR_BM WB 9.00x15.3 H2 6/161/205 Ø21.5 R16 ET0 Orange RAL2002 STARCO 2900@40 VAR VAR VAR 30.00 18,300.00 SI007998 16,770.00 CLOSED 05.11.2019 Rim Profile / Well CLAAS WELL INTERFERENCE WITH HUB - SCRAP? DC ? WIP 614 614 614
28 43763 SRS001249 2 Starco GmbG F2_19253 F2_19253 680170 P153-090-071-STR_BM WB 9.00x15.3 H2 6/161/205 Ø21.5 R16 ET0 Grey RAL7021 STARCO 2900@40 wo31147 30.01.2019 SI008000 123.36 246.72 SI008000 246.72 CLOSED 25.10.2019 Well angle not according to drawing CLAAS WELL INTERFERENCE WITH HUB - SCRAP? DC ? WIP 2 2 2
29 43780 SRS001261 2 Starco GmbH F2_19433 F2_19433 519357 W150-120-001-STR_BM WB 12LBx15 H2 10/93/140 Ø15 - ET-70 Silver RAL9006 2000@30 WO35848 30.8.2019 SI007824 39.90 79.80 SI008052 73.08 CLOSED 11/13/2019 Loš završni sloj - kontaminacija Obrusiti, spaliti, opjeskariti, prebojati SB ? WIP vidi 29. 2 4
30 43810 STOCK TAKE 171219 7 STARCO GmbH F2_19511 F2_19511 684161 WP-090-045-012_BM WI GK 4.50Ix9 H2 35x66/90 White 6207 2RS White 6207 WO035784 9/19/2018 SI007879 14.96 104.72 SI008140 104.72 CLOSED 12/11/2019 Korodirane distantne cijevi Zamjena distanci I ležajeva SB ? WIP 42 7 0 UZ R.B. 37
31 43810 SRS001277 24 STARCO GmbH F2_19600 F2_19600 461717 461717_BM WB 16.00x17 H2 6/161/205 Ø21.5 R16 ET0 VG3 Yellow RAL1003 STARCO 2900@50 WO035851 9/24/2019 SI007894 61.70 1,480.80 SI008141 1,480.80 CLOSED 12/11/2019 Ljuštenje boje u blizini horna. Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 23. 24 0 UZ R.B. 60
32 43810 STOCK TAKE 171219 35 STARCO GmbH F2_19607 F2_19607 684161 WP-090-045-012_BM WI GK 4.50Ix9 H2 35x66/90 White 6207 2RS STARCO 2750@10 WO035784 9/19/2019 SI007879 14.96 523.60 SI008142 523.60 CLOSED 12/11/2019 Korodirane distantne cijevi Zamjena distanci I ležajeva SB ? WIP vidi 35. 35 42
33 43892 SRS001309 384 Starco nv F2_19822 F2_19822 522197 W100-060-084-STR WB 6.00Ix10 H2 5/67/112 Ø16 R12 ET25 Silver RAL9006 STARCO 750@140 WO037589 11.12.19 SI008145 13.10 5,030.40 SI008350 5,187.60 CLOSED 6/16/2020 Runout Pokušati poravnati diskove felgi na presi spin linija / provjera runouta BC ? WIP 501 396 škartirati 0 UZ R.B. 50
34 04.03.2020. SRS001311 4 STARCO GmbH F2_19700 F2_19700 510910 W200-130-042-STR WB 13x20 H2 8/221/275 Ø21.5 R16.0 ET30 VG3 Orange RAL2004 STARCO 3500@35 WO0037222 / WO037726 12/5/2019 SI008128 56.80 227.20 SI008368 227.20 CLOSED 3/6/2020 Štitnik ventila preblizu rupi ventila Skinuti I ponovo zavariti štitnik/spaljiti opjeskariti i prebojati, prodati BC-SB ? WIP vidi 13. 4 9
35 04.03.2020. SRS001315 1 STARCO GmbH F2_19829 F2_19829 626130 P225-160-128-STR WB AG16.00x22.5 H2 8/221/275 Ø21.5 R16 ET-75 RFH VG7 Silver RAL9006 STARCO 4375@40 WO037511 06.01.2020 SI008181 90.00 90.00 SI008372 90.00 CLOSED 6/22/2020 Mat boja / prešpricavano sprejem Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 2 1 0 UZ R.B. 43
36 04.03.2020. SRS001314 20 STARCO GmbH FC_19551 FC_19551 648071 P200-130-065-STR WB W13x20 H2 8/221/275 Ø26 R18 ET-50 VG3 Silver RAL9006 STARCO 2650@40 WO034321 6/14/2019 SI007652 57.96 1,159.20 SI008370 1,159.20 CLOSED 6/3/2020 Pucanje boje oko rupa vijaka Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP DVA UNOSA 20 + 2 RB 50 I 56 30 0 UZ R.B. 45
37 04.03.2020. SRS001314 4 STARCO GmbH FC_19569 FC_19569 648071 P200-130-065-STR WB W13x20 H2 8/221/275 Ø26 R18 ET-50 VG3 Silver RAL9006 STARCO 2650@40 WO034321 6/14/2019 SI007652 57.96 231.84 SI008370 231.84 CLOSED 5/22/2020 Oštećenje boje pri montaži felgi Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 4 0 UZ R.B. 45
38 27.04.2020. SRS001341 1 STARCO Gmbh F1_19920 F1_19920 626130 P225-160-128-STR WB AG16.00x22.5 H2 8/221/275 Ø21.5 R16 ET-75 RFH VG7 Silver RAL9006 STARCO 4375@40 WO038455 2/29/2020 SI008345 87.30 87.30 SI008540 87.30 CLOSED 4/30/2020 Oštećenje boje u transportu Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 40. 1 2
39 27.04.2020. SRS001342 1 STARCO Gmbh F1_20065 F1_20065 495095 P200-085-001-STR WB 8.50-20 10/281/335 Ø26 0 ET150 Silver RAL9006 STARCO 7500@25 WO038897 3/30/2020 SI008450 356.90 356.90 SI008541 356.90 CLOSED 4/29/2020 Višestruki estetski problemi boje Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 1 1 1
40 29.05.2020. SRS001361 2 STARCO GmbH FC_19551 FC_19551 648071 P200-130-065-STR WB W13x20 H2 8/221/275 Ø26 R18 ET-50 VG3 Silver RAL9006 STARCO 2650@40 WO034321 6/14/2019 SI007652 57.96 115.92 SI008370 115.92 CLOSED 6/3/2020 Pucanje boje oko rupa vijaka Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP DVA UNOSA 20 + 2 RB 50 I 56 0 31
41 29.05.2020. SRS001358 3 STARCO Gmbh F2_20159 F2_20159 511313 W200-090-008-STR WB W9x20 H2 6/114.5/152 Ø16 ET-45 VG3 Orange CP1031 STARCO 1060@40 WO038790 3/19/2020 SI008414 50.00 150.00 SI008642 150.00 CLOSED 6/3/2020 Površina boje - previše mat (spečeno?) Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 15. 3 6
42 29.05.2020. SRS001357 3 STARCO Gmbh F2_20169 F2_20169 441375 W170-130-043-STR WB 13.00x17 H2 6/161/205 Ø21.5 R16.0 ET0 VG Silver RAL9006 STARCO 2360@40 WO038832 2/29/2020 SI008345 38.32 114.96 SI008641 114.96 CLOSED 6/3/2020 Nedostaje štitnik ventila Zavariti štitnik, spaliti, opjeskariti, prebojati, prodati kupcu BC/SB ? WIP 3 3 3
43 29.05.2020. SRS001356 1 STARCO Gmbh F1_20174 F1_20174 663326 P150-130-157-STR WB 13LBx15 H2 6/161/205 Ø21.5 R16 ET0 VG2 Silver RAL9006 STARCO 1030@40 WO041778 5/15/2020 SI008587 32.25 32.25 SI008640 32.25 CLOSED 6/3/2020 Loša boja po hornu felge Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 1 1 1
44 24.06.2020. SRS001376 25 Starco NV FC_19840 FC_19840 522197 W100-060-084-STR WB 6.00Ix10 H2 5/67/112 Ø16 R12 ET25 Silver RAL9006 STARCO 750@140 VAR 12/4/2019 SI008125 13.10 327.50 SI008728 327.50 CLOSED 7/1/2020 Runout Popravak ravnanjem diska na presi - Spin + prebojavanje po potrebi BC/SB ? WIP vidi 38. 25 škartirati 0 UZ R.B. 50
45 24.06.2020. SRS001375 94 Starco NV FC_20156 FC_20156 522197 W100-060-084-STR WB 6.00Ix10 H2 5/67/112 Ø16 R12 ET25 Silver RAL9006 STARCO 750@140 VAR 12/4/2019 SI008125 13.10 1,231.40 SI008727 1,231.40 CLOSED 7/1/2020 Runout Popravak ravnanjem diska na presi - Spin + prebojavanje po potrebi BC/SB ? WIP vidi 38. 94 škartirati 501
46 07.07.2020. SRS001385 111 Starco GB F2_20178 F2_20178 363523 WP-060-045-032 WI GO 4.50Ax6 H2 35,3x62 TL Silver RAL9006 STARCO 250@30 WO038751 3/24/2020 SI008430 4.46 495.06 SI008767 495.06 CLOSED 7/13/2020 Unutarnji promjer hub tube premali Popravak kalibracijom na B liniji ŽK ? WIP 117 111 111
47 44025 SRS001388 2 STARCO Gmbh F2_20276 F2_20276 619316 W170-130-028-STR WB 13.00x17 H2 6/161/205 Ø21.5 R16 ET-45 Red (Fendt Terra Red) STARCO 2360@40 WO034397 8/28/2019 SI007810 47.04 94.08 SI008782 94.08 CLOSED 7/15/2020 Boja oko rupe ventila Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 2 2 2
48 44025 SRS001392 1 STARCO Gmbh F2_20305 F2_20305 461717 461717 WB 16.00x17 H2 6/161/205 Ø21.5 R16 ET0 VG3 Yellow RAL1003 STARCO 2900@50 WO041805 6/8/2020 SI008657 57.42 57.42 SI008786 57.42 CLOSED 7/15/2020 Ljuštenje boje pri montaži gume Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 23. 1 0 UZ R.B. 60
49 44025 SRS001389 1 STARCO Gmbh F2_20306 F2_20306 647395 P120-085-142-STR WB 8.50Ix12 H2 6/90/120 Ø14 ET-18 Orange (CP 1031) STARCO 1030@40 WO041771 5/15/2020 SI008587 22.00 22.00 SI008783 22.00 CLOSED 7/15/2020 Loša pokrivenost bojom Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 16. 1 49
50 44025 SRS001391 1 STARCO Gmbh FC_20270 FC_20270 580135 P160-060-030-STR WB 6Jx16 H2 6/161/205 Ø21.5 R16 ET70 Silver RAL9006 STARCO 1650@110 WO037188 11/15/2019 SI008058 31.27 31.27 SI008785 31.27 CLOSED 7/15/2020 Neodogarajuća rupa ventila / ispuštanje zraka ŠKARTIRATI - FELGE ZA OTPIS QC N/A CLOSED ŠKARTIRATI 12 1 škartirati 0 NEMA NA QC
51 44025 SRS001390 1 STARCO Gmbh FC_20308 FC_20308 580135 P160-060-030-STR WB 6Jx16 H2 6/161/205 Ø21.5 R16 ET70 Silver RAL9006 STARCO 1650@110 WO039192 3/9/2020 SI008385 29.39 29.39 SI008784 29.39 CLOSED 7/15/2020 Boja oko rupe ventila Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB N/A CLOSED Ako se pronađe u karanteni škartirati vidi 26. 1 0 NEMA NA QC
52 44025 n/a 1 STARCO Gmbh FC_20233 FC_20233 581989 P160-080-067-STR WB 8Jx16 H2 6/161/205 Ø21.5 R16 ET60 Silver RAL9006 STARCO 1850@110 WO038199 1/31/2020 SI008240 34.94 34.94 SI008755 34.94 CLOSED 7/8/2020 Ljuštenje boje oko rupa vijaka Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP NIJE ZAPRIMLJENO NA EAN BROJ VEĆ NA QUALITY vidi 25. 1 0 UZ R.B. 73
53 44067 SRS001414 2 STARCO Gmbh FC_20369 FC_20369 696171 P150-060-065-STR_BM WB 6Jx15 H2 5/94/140 Ø18.5 R14 ET40 Silver RAL9006 STARCO 1250@40 WO039192 09.03.2020 SI008385 29.39 58.78 SI008884 & SI008886 88.17 CLOSED 31-08-2020 Kontakt kuke I felge iznad rupe ventila Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 6 2 0 UZ R.B. 71
54 44067 SRS001413 2 STARCO Gmbh FC_20313 FC_20313 683027 P160-110-039-STR_BM WB 11LBx16 H2 6/110/150 Ø17 - ET-15 VG3 White RAL9001 STARCO 800@40 WO040885 10.04.2020 SI008494 38.31 76.62 SI008883 76.62 CLOSED 01-09-2020 Prevelik runout Provjeriti runout, neispravne škartirati BC ? WIP 6 2 škartirati 0 UZ R.B. 68
55 44067 SRS001406 1 STARCO Gmbh F2_20397 F2_20397 461717 461717_BM WB 16.00x17 H2 6/161/205 Ø21.5 R16 ET0 VG3 Yellow RAL1003 STARCO 2900@50 WO041805 08.06.2020 SI008657 57.42 57.42 SI008873 57.42 CLOSED 8/27/2020 Ljuštenje boje Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 23. 1 29
56 44067 SRS001408 4 STARCO Gmbh F2_20463 F2_20463 677125 P165-098-074-STR_BM WB 9.75x16.5 H2 10/95/140 Ø16.5 ET-1 Silver RAL9006 STARCO 2185@20 WO041824 26.06.2020 SI008723 90.83 363.32 SI008874 363.32 CLOSED 8/27/2020 Oštećenje boje na disku pri montaži Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 7 4 0 UZ R.B. 65
57 44099 SRS001439 1 STARCO Gmbh F2_20596 F2_20596 439457 W153-090-069-STR_BM WB 9.00x15.3 H2 6/161/205 Ø21.5 R16 ET-12 VG3 Orange RAL2004 STARCO 1950@40 WO040015 20.04.2020 SI008516 28.10 28.10 SI008996 28.10 CLOSED 9/30/2020 Srh po obodu felge Pregledati, prebrusiti, spaliti, opjeskariti, prebojati, ponovo prodati kupcu BC ? WIP 4 1 0 UZ R.B. 74
58 44099 SRS001440 7 STARCO Gmbh F2_20615 F2_20615 283357 W150-130-077-STR_BM WB 13LBx15 H2 5/67/112 Ø18.5 R14 ET-37 Silver RAL9006 STARCO 1800@50 WO043322 04.09.2020 SI008916 37.09 259.63 SI008997 259.63 CLOSED 9/30/2020 Površina boje - nešistoće Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 7 7 7
59 44099 SRS001441 3 STARCO Gmbh F2_20647 F2_20647 677125 P165-098-074-STR_BM WB 9.75x16.5 H2 10/95/140 Ø16.5 ET-1 Silver RAL9006 STARCO 2185@20 WO042429 24.07.2020 SI008820 90.83 272.49 SI008998 272.49 CLOSED 9/30/2020 Razlika u nijansi boje Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 63. 3 7
60 44123 SRS001457 15 STARCO Gmbh FC_20543 FC_20543 581989 P160-080-067-STR_BM WB 8Jx16 H2 6/161/205 Ø21.5 R16 ET60 Silver RAL9006 STARCO 1850@110 WO038199 31.01.2020 SI008240 34.94 524.10 SI009090 524.10 CLOSED 10/28/2020 Otpada boja oko rupa vijaka Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 25. 15 0 UZ R.B. 73
WB 7.00Ix12 H2 5/80/115 Ø14.5 C80 ET25
61 44151 SRS001469 46 STARCO Gmbh FC_20381 FC_20381 671550 P120-070-248-STR White RAL9001 STARCO 545@20 WO039949 19.03.2020 SI008419 27.65 1,271.90 SI009152 1,023.05 CLOSED 18-11-2020 Nedostaje drugi zavar diska Spaliti, opjeskariti, zavariti, prebojati, ponovo prodati kupcu BC/SB ? WIP vidi 12. 37 46
WB 11LBx16 H2 6/110/150 Ø17 - ET-15
62 44151 SRS001470 4 STARCO Gmbh F2_20803 F2_20803 683027 P160-110-039-STR White RAL9001 STARCO 800@40 WO044385 14.10.2020 SI009047 37.54 150.16 SI009153 150.16 CLOSED 18-11-2020 Previše pucni po površini diska Spaliti, opjeskariti, očistiti pucne, prebojati I ponovo pordati kupcu BC/SB ? WIP 6 4 6
VG3
63 44223 SRS001505 4 STARCO Gmbh FC_20809 FC_20809 646046 P180-130-038-STR_BM WB W13x18 H2 6/161/205 Ø21.5 R16 ET-15 VG3 Silver RAL9006 STARCO 2500@40 WO042307 9/4/2020 SI008916 50.64 202.56 SI009353 202.56 CLOSED 2/2/2021 Predebela boja na felgi Spaliti, opjeskariti, prebojati, ponovo prodati kupcu sb ? WIP 11 4 4
64 44223 SRS001509 3 STARCO Gmbh FC_20896 FC_20896 696171 P150-060-065-STR_BM WB 6Jx15 H2 5/94/140 Ø18.5 R14 ET40 Silver RAL9006 STARCO 1250@40 WO041764 7/10/2020 SI008771 23.09 69.27 SI009359 69.27 CLOSED 03-02-2021 Ljuštenje boje sa ruba horna Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 59. 3 0 UZ R.B. 71
65 44223 SRS001506 1 STARCO Gmbh FC_20897 FC_20897 696171 P150-060-065-STR_BM WB 6Jx15 H2 5/94/140 Ø18.5 R14 ET40 Silver RAL9006 STARCO 1250@40 WO041764 7/10/2020 SI008771 23.09 23.09 SI009354 23.09 CLOSED 2/3/2021 Ljuštenje boje sa ruba horna Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 59. 1 6
66 44223 SRS001507 5 STARCO Gmbh FC_20899 FC_20899 580135 P160-060-030-STR WB 6Jx16 H2 6/161/205 Ø21.5 R16 ET70 Silver RAL9006 STARCO 1650@110 WO042593 7/31/2020 SI008851 29.39 146.95 SI009355 146.95 CLOSED 2/3/2021 Nijansa boje - nije sjajno na nekim mjestima Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB N/A CLOSED Ako se pronađe u karanteni škartirati vidi 26. 5 0 NEMA NA QC
67 44223 SRS001508 1 STARCO Gmbh FC_20909 FC_20909 581989 P160-080-067-STR WB 8Jx16 H2 6/161/205 Ø21.5 R16 ET60 Silver RAL9006 STARCO 1850@110 WO037892 11/8/2019 SI008043 34.94 34.94 SI009356 34.94 CLOSED 2/3/2021 Otpada boja oko rupa vijaka Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 25. 1 18
68 44260 SRS001523 3 STARCO Gmbh F2_21371 F2_21371 439457 W153-090-069-STR_BM WB 9.00x15.3 H2 6/161/205 Ø21.5 R16 ET-12 VG3 Orange RAL2004 STARCO 1950@40 WO044412 23.11.2020 SI009166 28.10 84.30 SI009491 84.30 CLOSED 3/8/2021 Oštećena boja po rubovima spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP vidi 75. 3 4
69 44284 SRS001533 1 STARCO Gmbh F1_21530 F1_21530 454108 W280-140-003-STR_BM WB DW14Lx28 8/152.4/203.2 Ø17 - ET-30 Orange (BS 592 KUBOTA) STARCO 1950@40 WO047529 17.03.2021 SO019096 124.80 124.80 SI009582 124.80 CLOSED 3/30/2021 Oštećena boja po rubovima spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP (prebojano za SAJAM) - vraćeno u karantenu - e-coat 2 1 2
70 44361 SRS001585 4 STARCO Gmbh F2_21773 F2_21773 680941 P170-130-155-STR_BM WB 13.00x17 H2 6/161/205 Ø21.5 R16 ET-85 VG3 Silver RAL9006 STARCO 2360@40 WO046603 06.04.2021 SI009604 36.48 145.92 SI009847 328.84 CLOSED 6/18/2021 Položaj štitnika venitila – nemože se pravilno montirati ventil Popravak položaja štitnika ventila BC/SB ? WIP 6 4 8
71 44281 4 STARCO Gmbh F1_21543 F1_21543 713892 P280-100-036-STR WB W10x28 8/152.4/203.2 Ø17 - ET-10 VG2 Orange CP1031 STARCO 1600@40 WO047534 3/25/2021 SI009557 93.60 374.40 SI009677 374.40 CLOSED 4/27/2021 Oštećenje boje u transportu spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP Formiran WO051279 za prebojavanje (ZA SAJAM) 4 4 4
72 3/4/2022 202 STARCO Gmbh F2_22187 F2_22187 663845 663845 WI EK 4.50Ix9 H2 35x66/78 TL White (CP1004) 6207/6207 2RS STARCO 2750@10 + VL TR600XHP-P Ru... WO049908 23.07.2021 SI009958 15.96 3223.92 SI010534 2,425.92 CLOSED 3/9/2022 Pogrešna nijansa bijele boje Rastaviti, spaliti, opjeskariti, prebojati, kompletirati ponovo prodati kupcu SB ? WIP 152
73 4/11/2022 36 STARCO Gmbh F2_22856 F2_22856 729794 P120-105-263-STR WB 10.50Ix12 H2 5/79.5/114.3 Ø12 C75 ET-25 Orange CP1031 STARCO 600@40 WO055900 23.03.2022 SI010578 38.40 1382.40 SI010648 1,382.40 CLOSED 4/14/2022 Pogrešan promjer centralnog otvora Otokariti CB sa fi 59,5 na fi 79,5 / spaliti opjeskariti prebojati BC/SB ? WIP 0 UZ R.B. 90
74 4/11/2022 18 STARCO Gmbh F1_22855 F1_22855 729794 P120-105-263-STR WB 10.50Ix12 H2 5/79.5/114.3 Ø12 C75 ET-25 Orange CP1031 STARCO 600@40 WO055900 23.03.2022 SI010578 38.40 691.20 SI010645 691.20 CLOSED 4/14/2022 Pogrešan promjer centralnog otvora Otokariti CB sa fi 59,5 na fi 79,5 / spaliti opjeskariti prebojati BC/SB ? WIP 54
75 4/11/2022 2 STARCO Gmbh F1_22869 F1_22869 562780 W280-120-006-STR WB DW12x28 8/152.4/203.2 Ø17 - ET-16 Orange CP1031 STARCO 1750@40 WO055722 25.03.2022 SI010584 146.23 292.46 SI010646 292.46 CLOSED 4/14/2022 Oštećenja boje u transportu Spaliti, opjeskariti, prebojati, ponovo prodati kupcu SB ? WIP 2
76 4/11/2022 1 STARCO Gmbh F2_22812 F2_22812 734903 P170-130-189-STR WB 13.00x17 H2 5/94/140 Ø18.5 R14 ET0 VG2 Silver RAL9006 STARCO 1650@40 WO054266 17.12.2021 SI010334 107.39 107.39 SI010647 107.37 CLOSED 4/14/2022 Nedostaje štitnik ventila Pripremiti i zavariti VG2, spaliti, opjeskariti prebojati BC/SB ? WIP 1
Pogrešna felga, boja i destinacija -
naručen EAN 165936 RAL 9006
77 5/26/2022 2 STARCO Gmbh F2_23047 F2_23047 275963 W225-160-036-STR WB AG16.00x22.5 H2 8/221/275 Ø21.5 R16 ET-12 VG3 Black RAL9005 STARCO 4550@30 WO056845 23.05.2022 SI010766 126.10 252.20 SI010847 252.20 CLOSED 6/21/2022 Spaliti, opjeskariti, prebojati, ponovo prodati kupcu Starco GB BC/SB ? WIP NIJE ZAPRIMLJENO UNAVISION 0 NEMA NA QC
isporučen WO056845 - EAN 275963 u pogrešnoj RAL9006 boji- ordered by
Starco GB
78 8/18/2022 4 STARCO Gmbh F2_23269 F2_23269 623436 P160-060-047-STR WB 6Jx16 H2 6/161/205 Ø21.5 R16 ET62 Black RAL9005 STARCO 1500@35 WO056056 07.04.2022 SI010624 42.90 171.60 SI010994 171.60 CLOSED 8/18/2022 Pogrešna boja - treba biti crna RAL9005 a obojana u RAL9006 srebrno Spaliti, opjeskariti, prebojati, ponovo prodati kupcu Starco GmbH BC/SB ? WIP 0 NEMA NA QC
79 8/31/2022 TRANSFER TO QC 208 SBM WO0250/50279/48822 706436 P153-090-138 FARADAY CAGE EFFECT FARADAY CAGE EFFECT - PROCJEP DISK-PLAŠT PREBACITI U KARANTENU / OTPISATI NA KRAJU GODINE; NAVISION 198-> QC LOCATION WIP
80 10/5/2022 SRS001798 2 STARCO Gmbh PRO000130 F2_23270 519357 WB 12LBx15 H2 10/93/140 Ø15 - ET-70 Silver RAL9006 2000@30 WO052028 07.04.2022 SI010624 48.64 97.28 SI011125 97.28 CLOSED 10/11/2022 Repainted with different color Spaliti, opjeskariti, prebojati i ponovo prodati kupcu SB WO060248 WIP
81 10/5/2022 SRS001798 4 STARCO Gmbh PRO000130 FC_23079 646046 WB W13x18 H2 6/161/205 Ø21.5 R16 ET-15 VG3 Silver RAL9006 STARCO 2500@40 WO051765 31.01.2022 SI010432 79.53 318.12 SI011125 318.12 CLOSED 10/11/2022 ?? CB / Color difference Premjeriti CB - ok 161,45 MM -spaliti, opjeskariti, prebojati i ponovo prodati kupcu SB WO060249 WIP
82 34 733029 DW93900001 RM AG16.00x22.5 H2
83 5 725147 P210-180-007-STR WB 18.00/1.5-21 H 10/281/335 Ø26 - ET35
84 2 657165 P080-070-053-STR WB 7.0ATx8 H2 4/60/100 Ø14.5 C60 ET0
85 2 273389 W120-070-109-STR WB 7.00Ix12 H2 4/60/100 Ø14.5 C60 ET-5

WB 9.00Ix12 H2 5/110/160 Ø18.5 C60 ET0
86 2 357812 W120-090-011-STR
VG2
RM 18/1,5-21
87 6 646169 2551
(4-piece) Jantsa
88 25 715001 DW1820RS00 RM 18.00/1.5-21 (3-piece) JMS
RM W15x34
89 2 642680 PF34W150
(1-piece)
RM TEJ
DWW16Lx38
90 2 489735 489735
(1-piece)
WB Titan
AG16.00x22.5 H2 8/221/275 Ø21.5 R16 ET-12
91 1 275963 W225-160-036-STR
VG3
WD Flat 20mm Ø380,0-Ø mm
92 67 624013 624013
DD GK
WI mm2.10C-4
10/150,0/275,0
20x80
93 42 498782 WP-040-210-027
TT Silver RAL9006 6204 Z STARCO 150@16
94 58 - SQ DISKOVI
95 2 - ZIEHL ABBEGG TEST

WB 7Jx14 H2 6/110/150 Ø13 - ET0
96 13 683034 P140-070-016-STR WO059083
VG3
97 3 503349 W120-085-107-STR WB 8.50Ix12 H2 5/71/152.4 Ø14 C60 ET60 WO027236
RM W8x36
98 1 547145 547145
(1-piece) Titan
99 12 F2_19509 363448 G17OG2946 WB 3.50Ax6 H2 4/60/90 Ø8.5 ET0
100 5 515830 P120-070-185-STR WB 7.00Ix12 H2 4/60/100 Ø14.5 C60 ET-54
101 5 424279 W160-045-006-STR WB 4.50Ex16 H2 4/65/120 Ø14.5 C60 ET-43
102 2 436159 W100-070-013-STR WB 7.00Ix10 H2 4/60/100 Ø14.5 C60 ET-7

WI EPL 7.00Ix8 H2 19,2x106 TL Grey CP1066 STARCO
103 13 514581 514581
250@20
WI EPL 7.00Ix8 H2 19,2x106 TL CP1083 STARCO
104 3 632155 632155
234@15
105 1 285641 W150-130-078-STR WB 13LBx15 H2 6/161/205 Ø21.5 R16 ET0
106 24 296470 43447107 WB 4Jx13 H2 4/57/100 Ø15.5 C60 ET30
107 4 645544 P160-080-101-STR WB W8x16 5/93/140 Ø18.5 R14 ET151.5

WD Plug-fit 6mm Ø340,0mm
108 44 588469 61S1500011
DD200mm PCD max. 225,0mm Unpainted
109 2 623436 P160-060-047-STR WB 6Jx16 H2 6/161/205 Ø21.5 R16 ET62
747253140.xlsx Page 68 of 73 04/22/2024 PetarS

STARCO BELI MANASTIR d.o.o. SUPPLIER CLAIMS KONTROLA KVALITETE
STARCO
LINE STATUS INTERNAL CLAIM No PIM NO SUPPLIER SUPPLIER ARTICLE EAN QTY COST (EUR) NONCONFORMITY DATE OPEN DATE CLOSE SOLUTION NOTE/ DISKONTI/CREDIT NOTE
20 CLOSED SC001-22 TEJWHEELS DW 2F2_22604 TEJWHEELS DW 23X42 (1 PIECE) 734989 63 15,692.50 WELDING NONCONFORMIT 1/12/2022 3/3/2022 26/05/22 Dali je obavljena zamjena plašteva? / da
21 CLOSED SC002-22 HENKO 6X10 RIM F2_22700 HENKO RM 6.00Ix10 H2 (1-pi 733067 1 0.00 BEAD SEAT CIRCUMFER. 2/8/2022 2/24/2022 SCRAP
22 CLOSED SC003-22 TITAN DW16X42 F2_22758 TITAN FRANRM DWW16Lx42 (1-pi486246 1 167.00 SEAM CRACK 2/28/2022 5/25/2022 received credit memo
23 CLOSED CP1088 RAL9006 INVER N/A INVER RAL 9006 38782 / C CP1088 1440 0.00 HRAPAVA POVRŠINA 5/5/2022 6/21/2022 POVRAT DOBAVLJAČU ŠARŽE 121619330 & 121613750
24 CLOSED SC004-22 JMS RIM 22,5 SE F2_23182 JMS RIM 16.00X22,5 733029 1 79.00 RUPA U ZAVARU 6/28/2022 8/23/2022 CREDIT NOTE STR.22080-1 DOBIJENA CN STR.22080-1
25 wip SC005-22 JMS RIM 22,5 F1_23263 JMS RIM 16.00X22,5 733029 158 10,802.62 ZAVAR, HOR, OŠTEĆENJA 7/13/2022 11/17/2022 Invoice discounts STR42015 (3000) + STR42047 (3000) + STR42054 (1847) + ???
26 wip SC006-22 JMS RIM 18-21 F2_23456 JMS RIM 18/1,5-21 715001 9 3,534.00 RUNOUT/STAMPINGS 9/21/2022 Return to supplier JMS Sales dep. će nas kontaktirati
27 wip SC007-22 JMS RIM 22,5 F2_23550 JMS RIM 16.00X22,5 733029 35 10,294.52 PUKOTINE ZAVARA 10/12/2022 3x Invoice price reduction STR52223 diskont 5.625,00 EUR + ???
28 CLOSED SC008-22 JMS RIM 22,5 F2_23567 JMS RIM 16.00X22,5 733029 1 90.22 DEFORMIRANA FELGA 10/18/2022 Scrap CN STR.52217
29 CLOSED SC009-22 JMS RIM 22,5 F2_23619 JMS RIM 16.00X22,5 733029 1 90.22 NEMA ŽIGOVA 11/2/2022 Scrap CN STR.52217
30 wip SC010-22 JMS RIM 18-21 F2_23719 JMS RIM 18/1,5-21 715001 12 4,548.00 RUNOUT 11/23/2022 Return to supplier JMS Sales dep. će nas kontaktirati
31 wip SC011-22 JMS RIM 22,5 F2_23808 JMS RIM 16.00X22,5 733029 1 134.93 BEAD SEAT 12/12/2022 Credit note JMS Finance dep. će nas kontaktirati
UKUPNO: 45,433.01
KOMPENZIRANO: 13,472.00
JMS SLJEDIVOST
SC004-22 JMS RIM 22,5 SE F2_23182

SC005-22 JMS RIM 22,5 F1_23263
SC006-22 JMS RIM 18-21 F2_23456
SC007-22 JMS RIM 22,5 F2_23550
SC008-22 JMS RIM 22,5 F2_23567
SC009-22 JMS RIM 22,5 F2_23619
SC010-22 JMS RIM 18-21 F2_23719
SC011-22 JMS RIM 22,5 F2_23808
747253140.xlsx Page 69 of 73 Date of print: 04/22/2024

Line Status Supplier/Outsourcing Co.
1 CLOSED JAMAK
2 CLOSED Peck Našice
3
4
5
6
7
8
Subject for control Date Open
Check rims EAN733029 (RM AG16.00x22.5 H2) grinding 5/20/2022
Rezanje kocki 50x50x30 5/26/2022
Status Date Closed
čekamo da felge dođu - 06/06/22 ok pregledano- report 6/6/2022
Ima crtež - 62M10185 (sklop EAN 575926) -> dati na rezanje 9/26/2022
Reže se u SBM

OB-QC-102 - QC - Dnevni Sastanak 2023 BLANK REV 1

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STARCO BELI MANASTIR d.o.o.

KEY PERFORMANCE INDICATORS QUALITY CONTROL

KPI INTERNAL PPM LEVEL PER MONTH 2023 (%)

(PIM CLAIM LIST 22)

CUMULATIVE INTERNAL SCRAP - PCS PER LINE - YTD 2023

This chart isn't available in your version of Excel.

File: 747253140.xlsx Tab:KPI INTERNAL MTY 23 Date of print: 04/22/2024 PetarS

KPI EXTERNAL CLAIMS - PPM LEVEL PER MONTH 2023 (%)

CUMULATIVE EXTERNAL CLAIMS - PCS PER LINE - YTD 2023

This chart isn't available in your version of Excel.

File: 747253140.xlsx Tab:KPI EXTERNAL MTY 23 Date of print: 04/22/2024 PetarS

Factory Output / Proizvodnja tvornice PCS (KOM) 0 0

ZELENO < 1,00 / ŽUTO ≥1,00 ... 2,00< / CRVENO ≥2,00

B-line SCRAP % #DIV/0! #DIV/0!

D-line SCRAP % #DIV/0! #DIV/0!

G-line SCRAP % #DIV/0! #DIV/0!

STIGA SALE M-line /Montaža guma (output) PCS (KOM)

Received claims / Dobijene reklamacije (No/Br.) 0 0

Scrap / Škart (%) #DIV/0! #DIV/0!

Line output /Proizvedeno (pcs/kom)

Scrap / Škart (%) #DIV/0! #DIV/0!

Line output /Proizvedeno (pcs/kom)

Scrap / Škart (%) #DIV/0! #DIV/0!

Line output /Proizvedeno (pcs/kom)

Scrap / Škart (%) #DIV/0! #DIV/0!

Line output /Proizvedeno (pcs/kom)

Production scrap /Proizvodni škart (pcs/kom)

Scrap / Škart (%) #DIV/0! #DIV/0!

Line output /Proizvedeno (pcs/kom)

Scrap / Škart (%) #DIV/0! #DIV/0!

Line output /Proizvedeno (pcs/kom)

Production scrap /Proizvodni škart (pcs/kom)

Line output /Proizvedeno (pcs/kom)

Production scrap /Proizvodni škart (pcs/kom)

Line output /Proizvedeno (pcs/kom)

Line output /Proizvedeno (pcs/kom)

Production scrap /Proizvodni škart (pcs/kom)

Line output /Proizvedeno (pcs/kom)

Production scrap /Proizvodni škart (pcs/kom)

Received claims / Dobijene reklamacije (No/Br.)

COMPLETE WHEELS (PCS)

A-LINE SCRAP PER W

B-LINE SCRAP PER W

C-LINE SCRAP PER W

D-LINE SCRAP PER W

E-LINE SCRAP PER W

F-LINE SCRAP PER W

G-LINE SCRAP PER W

GS-MTM LINE SCRA

GS-SPINER LINE SCR

GS-CLAMP LINE SCR

M-LINE - TIRE FITTM

ACTORY OUTPUT PER WEEK 2023 (PCS)

ACTORY SCRAP PER WEEK 2023 (PCS)

ACTORY SCRAP PER WEEK 2023 (%)

-LINE SCRAP PER WEEK 2023 (%)

-LINE SCRAP PER WEEK 2023 (%)

-LINE SCRAP PER WEEK 2023 (%)

-LINE SCRAP PER WEEK 2023 (%)

-LINE SCRAP PER WEEK 2023 (%)

-LINE SCRAP PER WEEK 2023 (%)

-LINE SCRAP PER WEEK 2023 (%)

ISC-LINE SCRAP PER WEEK 2023 (%)