IQC CHECKSHEET
PT. Kitada Manufacturing Indonesia
Quality Departement
Quality Control Section NO DOKUMEN
SUPLIER PT. FUKUDA TEHNIK INDONESIA Date
Customer PT. KITADA MANUFACTURING INDONESI Sketch/ detail :
Model : 5H45
Part Name CTR FIX ASM
Part Number :M035Y010
Shift / Time
Material :
Checking Judge
No Check Point Standard
Method OK NG
First :
1 BURRY TIDAK BOLEH VISUAL CHECK
2 BENDING TIDAK BOLEH VISUAL CHECK
3 DIRTY TIDAK BOLEH VISUAL CHECK
4 DUST TIDAK BOLEH VISUAL CHECK
5 KARAT TIDAK BOLEH VISUAL CHECK
6 LABEL ADA & BENAR VISUAL CHECK
7 HOLE 5 pcs VISUAL CHECK
TOTAL CHECK REPAIR
Flow mark............
✘ Burr..............
✘ Sink Mark.............
QC Section
Remark :
Signed C o nfirmed By
O
X
∆
FR/STI-PR-05/001/03
Na me : Na me :
'file:///conversion/tmp/activity_task_scratch/932950410.xlsx'#$CTR FIX ASM
CKSHEET
DOKUMEN
:
etch/ detail :
OK NG SCRAP NG %
: OK
: NG
: LIMIT OK
Paper A4
IQC CHECKSHEET
PT. Kitada Manufacturing Indonesia
Quality Departement
Quality Control Section NO DOKUMEN
SUPLIER PT. KEUM SU TECH Date
Customer PT. KITADA MANUFACTURING INDONESI Sketch/ detail :
Model : 5H45
Part Name BELT GUIDE WIRE
Part Number M035C081
Shift / Time :
Material :
Checking Judge
No Check Point Standard
Method OK NG
First :
1 BURRY TIDAK BOLEH VISUAL CHECK
2 BENDING TIDAK BOLEH VISUAL CHECK
3 DIRTY TIDAK BOLEH VISUAL CHECK
4 DUST TIDAK BOLEH VISUAL CHECK
5 KARAT TIDAK BOLEH VISUAL CHECK
6 LABEL ADA & BENAR VISUAL CHECK
TOTAL CHECK REPAIR
Flow mark............
Burr..............
Sink Mark.............
QC Section
Remark :
Signed C o nfirmed By
O
X
∆
FR/STI-PR-05/001/03
Na me : Na me :
'file:///conversion/tmp/activity_task_scratch/932950410.xlsx'#$BELT GUIDE WIRE
CKSHEET
DOKUMEN
:
etch/ detail :
OK NG SCRAP NG %
: OK
: NG
: LIMIT OK
Paper A4
IQC CHECKSHEET
PT. Kitada Manufacturing Indonesia
Quality Departement
Quality Control Section NO DOKUMEN
SUPLIER PT. SAGA HIKARI TEKNINDO SEJATI Date :
Customer PT. KITADA MANUFACTURING INDONESI Sketch/ detail :
Model : 5J45
Part Name SCREW TAPPING M2
Part Number M081X003
Shift / Time :
Material :
Checking Judge
No Check Point Standard
Method OK NG
First :
1 BURRY TIDAK BOLEH VISUAL CHECK
2 BENDING TIDAK BOLEH VISUAL CHECK
3 DIRTY TIDAK BOLEH VISUAL CHECK
4 DUST TIDAK BOLEH VISUAL CHECK
5 KARAT TIDAK BOLEH VISUAL CHECK
6 LABEL ADA & BENAR VISUAL CHECK
TOTAL CHECK REPAIR OK
Flow mark............
Burr..............
Sink Mark.............
QC Section
Remark :
Signed C o nfirmed By
O : OK
X : NG
∆ : LIMIT OK
FR/STI-PR-05/001/03
Na me : Na me :
'file:///conversion/tmp/activity_task_scratch/932950410.xlsx'#$SCREW TAPPING M2
SHEET
:
detail :
OK NG SCRAP NG %
: LIMIT OK
Paper A4
IQC CHECKSHEET
PT. Kitada Manufacturing Indonesia
Quality Departement
Quality Control Section NO DOKUMEN
SUPLIER PT. SAGA HIKARI TEKNINDO SEJATI Date :
Customer PT. KITADA MANUFACTURING INDONESISketch/ detail :
Model : 5J45
Part Name SCREW TAPPING M4
Part Number MC81X002
Shift / Time :
Material :
Checking Judge
No Check Point Standard
Method OK NG
First :
1 BURRY TIDAK BOLEH VISUAL CHECK
2 BENDING TIDAK BOLEH VISUAL CHECK
3 DIRTY TIDAK BOLEH VISUAL CHECK
4 DUST TIDAK BOLEH VISUAL CHECK
5 KARAT TIDAK BOLEH VISUAL CHECK
6 LABEL ADA & BENAR VISUAL CHECK
TOTAL CHECK REPAIR OK
Flow mark............
Burr..............
Sink Mark.............
QC Section
Remark :
Signed C o nfirmed By
O : OK
X : NG
∆ : LIMIT OK
FR/STI-PR-05/001/03
Na me : Na me :
'file:///conversion/tmp/activity_task_scratch/932950410.xlsx'#$SCREW TAPPING M4
SHEET
:
detail :
OK NG SCRAP NG %
: LIMIT OK
Paper A4
IQC CHECKSHEET
PT. Kitada Manufacturing Indonesia
Quality Departement
Quality Control Section NO DOKUMEN
SUPLIER PT. SAGA HIKARI TEKNINDO SEJATI Date :
Customer PT. KITADA MANUFACTURING INDONESISketch/ detail :
Model : 5J45
Part Name SCREW TAPPING M5
Part Number MC81X061
Shift / Time :
Material :
Checking Judge
No Check Point Standard
Method OK NG
First :
1 BURRY TIDAK BOLEH VISUAL CHECK
2 BENDING TIDAK BOLEH VISUAL CHECK
3 DIRTY TIDAK BOLEH VISUAL CHECK
4 DUST TIDAK BOLEH VISUAL CHECK
5 KARAT TIDAK BOLEH VISUAL CHECK
6 LABEL ADA & BENAR VISUAL CHECK
TOTAL CHECK REPAIR OK
Flow mark............
Burr..............
Sink Mark.............
QC Section
Remark :
Signed C o nfirmed By
O : OK
X : NG
∆ : LIMIT OK
FR/STI-PR-05/001/03
Na me : Na me :
'file:///conversion/tmp/activity_task_scratch/932950410.xlsx'#$SCREW TAPPING M5
SHEET
:
detail :
OK NG SCRAP NG %
: LIMIT OK
Paper A4
IQC CHECKSHEET
PT. Kitada Manufacturing Indonesia
Quality Departement
Quality Control Section NO DOKUMEN
SUPLIER PT. FUKUDA TEHNIK INDONESIA Date :
Customer PT. KITADA MANUFACTURING INDONESI Sketch/ detail :
Model : 5H45
Part Name BELT GUIDE PLATE
Part Number M035C091
Shift / Time :
Material :
Checking Judge
No Check Point Standard
Method OK NG
First :
1 BURRY TIDAK BOLEH VISUAL CHECK
2 BENDING TIDAK BOLEH VISUAL CHECK
3 DIRTY TIDAK BOLEH VISUAL CHECK
4 DUST TIDAK BOLEH VISUAL CHECK
5 KARAT TIDAK BOLEH VISUAL CHECK
6 LABEL ADA & BENAR VISUAL CHECK
TOTAL CHECK REPAIR OK
Flow mark............
Burr..............
Sink Mark.............
QC Section
Remark :
Signed C o nfirmed By
O : OK
X : NG
∆ : LIMIT OK
FR/STI-PR-05/001/03
Na me : Na me :
'file:///conversion/tmp/activity_task_scratch/932950410.xlsx'#$BELT GUIDE PLATE
SHEET
:
detail :
OK NG SCRAP NG %
: LIMIT OK
Paper A4
IQC CHECKSHEET
PT. Kitada Manufacturing Indonesia
Quality Departement
Quality Control Section NO DOKUMEN
SUPLIER PT SAGA HIKARI TEKNINDO SEJATI Date :
Customer PT. KITADA MANUFACTURING INDONESI Sketch/ detail :
Model : 5H45
Part Name NUT WELD M10
Part Number NUT WELD M10
Shift / Time :
Material :
Checking Judge
No Check Point Standard
Method OK NG
First :
1 BURRY TIDAK BOLEH VISUAL CHECK
2 BENDING TIDAK BOLEH VISUAL CHECK
3 DIRTY TIDAK BOLEH VISUAL CHECK
4 DUST TIDAK BOLEH VISUAL CHECK
5 KARAT TIDAK BOLEH VISUAL CHECK
6 LABEL ADA & BENAR VISUAL CHECK
TOTAL CHECK REPAIR OK
Flow mark............
Burr..............
Sink Mark.............
QC Section
Remark :
Signed C o nfirmed By
O : OK
X : NG
∆ : LIMIT OK
FR/STI-PR-05/001/03
Na me : Na me :
'file:///conversion/tmp/activity_task_scratch/932950410.xlsx'#$NUT WELD
SHEET
:
detail :
OK NG SCRAP NG %
: LIMIT OK
Paper A4
PT. Kitada Manufacturing Indonesia
IQC CHECKSHEET (PAINTING/PL
Quality Departement
Quality Control Section
SUPLIER PT. ELEKTROPLATING SUPERINDO Date :
Customer PT. KITADA MANUFACTURING INDONESI Sketch/ detail :
Model : 5H45
Part Name BELT GUIDE SA
Part Number M035C08A
Shift / Time :
Material :
Checking Judge
No Check Point Standard
Method OK NG
First :
1 DIRTY TIDAK BOLEH VISUAL CHECK
2 DUST TIDAK BOLEH VISUAL CHECK
3 HAIR MARK TIDAK BOLEH VISUAL CHECK
4 DIFERENT CLOUR TIDAK BOLEH VISUAL CHECK
TOTAL CHECK REPAIR OK
Flow mark............
Burr..............
Sink Mark.............
QC Section
Remark :
Signed C o nfirmed By
O : OK
X : NG
∆ : LIMIT OK
FR/STI-PR-05/001/03
Na me : Na me :
'file:///conversion/tmp/activity_task_scratch/932950410.xlsx'#$BELT GUIDE
NTING/PLATING)
:
detail :
OK NG SCRAP NG %
Approve For Star
Production
Leader Shift
: LIMIT OK
Name : Paper A4
