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Lebar Bahan Baku

Prosentase
Volume 1 jam
Batang
Batang x 3 potong
Jumlah CP GRS
Asumsi Pelos
CP Gagal/ Tipis
Cp OK Per Lebar
CP siap Loyang
Serutan ke-4
Total Sheet BC/ jam
Kecepatan GRS/mt
Cp Serutan
Serutan ke-8
CP Gagal/ Tipis

157.3924
3

52
46.4

60
2.0%
733.4
733
2199
3

3
6,597
170
1841

50Btg/mt

38

80
41.6%
11434.8
11434
34302
5
1
0.5
3.5
120,057
./jam
5 ./jam

100
35.5%
7816.4
7816
23448
6
1

120
16.3%
2995.3
2995
8985
7
1

140
4.6%
723.8
723
2169
8
1

160
0.0%
0.6
0
0
9

0
0.0%
0.0
0
0
0

0
0.0%
0.0
0
0
0

5
117,240

6
53,910

7
15,183

9
0

0
0

0
0

23704.3
23701
71103
38
4
0.5
33.5
312,987

5
368
(71103btg / 50btg/mt)

0
207

34302
333

23448

8985
0

2169

68904

17151

17151

Page 1

Pembagian LayOut DP Baru

55

6938

100

DP 2

1300

5.512

4856

70%

2081
2081

GAGALAN
1
80%

P
E
L
O
S
A
N

3330

70%
6938

4856

DP 1

13

1220

2440

470

18.1882

55%

55

100

1300

2313

6938

Batang CP OK Tot CP

CP Siap
Proses

16.5348
5.51159
33.0695
6

16.5348
16.5348

50 (70%) +40SERUTAN(30%) ke L 4

3 plt
78

GGL DP 1&2 4163


GGL SGL PLN 1 4163
Seruta
n
tebal

DP 1

50.5

70%

4856

19425

1260

25.0

DP GGL 2

46.7
45
50.5

90%
10%
70%

3746
416
4856

4
4
4

6
6
6

14985
1665
19425

1260
1260
1260

40.6
38

80%
20%

19425
19425

15540
3885

1260
1260

Mesin

DP 2
Serutan Pelos

\\vboxsrv\conversion_tmp\scratch2579\92732553.xlsx.ms_office

Tot CP/
Sheet

Sheet

2500
6.25

155.94

125

27.0
28.0
25.0

6.25
6.25
6.25

169
175
155.94

89
10
125

31.0
33.2

6.25
6.25

194
207

80
19
446

LB Act

PJG Act

Distribusi CP dan Sasaran Sheet


Line 1
78

Line 2
46

Line 3

32

57

Line 4

Line 5

Line 6

10
46

78

78

103

78
80
19
108

78

CP Hilang

13

38

400

\\vboxsrv\conversion_tmp\scratch2579\92732553.xlsx.ms_office

52,5 ke L6
DP 2

52,5
46,7 & 45

GAGALAN 2

Gagal 50

50 (70%) +40SERUTAN(30%) ke L 4

GAGALAN
1

P
E
L
O
S
A
N

50 ke L3

52,5 (72%) + 50 (28%) ke L 2

DP 1
52,5 ke L1

13

1220

2440

470

55

100

1300

2657

19

18.1882

55%

7972

33.0695

16.5348
19.0000

3 plt
75

6.3333
2.1111 295.26 885.78 2657.3
bt'400/j
./plt
btg btg/jam
m

4385
GGL DP 1&2 8769
GGL SGL PLN 1 1754
Seruta
n
tebal

DP 1

52.5

45%

3587

14350

1260

24.0

DP GGL 1

50.5

80%

7015

28062

1260

DP GGL 2

46.7
45
52.5

70%
30%
45%

1228
526
3587

4
4
4

5
5
5

4911
2105
14350

40.6
38

60%
40%

7175
7175

13

40.6

400

Mesin

DP 2
Serutan Pelos

CP Hilang

Batang CP OK Tot CP

CP Siap
Proses

Tot CP/
Sheet

Sheet

2500
6.25

150

96

25.0

6.25

156

180

1260
1260
1260

27.0
28.0
24.0

6.25
6.25
6.25

169
175
150

29
12
96

29
12

4305
2870

1260
1260

31.0
33.2

6.25
6.25

194
207

22
14
448

22
14
77

7175

1.5147

\\vboxsrv\conversion_tmp\scratch2579\92732553.xlsx.ms_office

LB Act

PJG Act

Distribusi CP dan Sasaran Sheet


Line 1
75

75

Line 2
21

Line 3

54

75

75

75

Line 4

Line 5

Line 6

51

21

75

71

75

55

100

1300

2.06m3/plt

288 Btg

3 plt/jam/jpg

6
2592

7
2592

8
2592

DP 3

ok

50%

3888

ggl

50%

3888

70%

2721

30%

1166

60%

4665

40%

3110

72
SGP
3
2592

jpg kejmlh ptg'400


plt/ jam
ptg kaso

4
2592

5
2592

ok

50%

3888

ggl

50%

DP 2

ggl

50%

3888
7775
3888

ok

50%

3888

SGP 1

1
2592
3
3

2
2592
3
3

3
2592
3
3

Mesin

Serutan
tebal

Batang

CP OK

Tot CP

CP Siap
Proses

DP 1

52.5

50%

3888

15550

1260

24.0

SGP 1

50.5

60%

4665

18661

1260

SGP 3

46.7
45
52.5

90%
10%
50%

2799
311
3888

4
4
4

6
6
6

11196
1244
15550

18142.23776 Serutan Pelos 40.6


38

60%
40%

62202
7775

DP 3

52.5

50%

3888

SGP 2

50.5
46.5
45

70%
30%
0%

2721
0
19

4
0
0

13

40.6

400

DP 2

CP Hilang

10%

428

90%

3849

DP 1

75
Tot CP/
Sheet

Sheet

2500
6.25

150

104

25.0

6.25

156

120

1260
1260
1260

27.0
28.0
24.0

6.25
6.25
6.25

169
175
150

66
7
104

66
7

37321
3110

1260
1260

31.0
33.2

6.25
6.25

194
207

192
15

192

15550

1260

24.0

6.25

150

0
0
0

10885
0
0

1260
1260
1260

25.0
27.1
28.0

6.25
0.015625
0.015625

156
0
0

7775

1.64151

LB Act

PJG Act

Distribusi CP dan Sasaran Sheet


Line 1
75

Line 2
29

Line 3

46

62

Line 4

Line 5

Line 6

Line 7

Line 8

104

29

75

70
0
0
608

70

11

29

75

15

75

75

62

266

55

75

98

75

Lebar Bahan Baku


Prosentase
Volume 1 jam
Batang
Batang x 3 potong
Jumlah CP GRS
Asumsi Pelos
CP Gagal/ Tipis
Cp OK Per Lebar
CP siap Loyang
Serutan ke-4
Total Sheet BC/ jam
Kecepatan GRS/mt
Cp Serutan
Serutan ke-8
CP Gagal/ Tipis

157.3924
3

52
46.4
50Btg/mt

38

60
2.0%
733.4
733
2199
3

80
41.6%
11434.8
11434
34302
5
1
0.5
3.5
120,057

3
6,597
170
1841 ./jam
1422 ./jam

100
35.5%
7816.4
7816
23448
6
1

120
16.3%
2995.3
2995
8985
7
1

140
4.6%
723.8
723
2169
8
1

160
0.0%
0.6
0
0
9

0
0.0%
0.0
0
0
0

0
0.0%
0.0
0
0
0

5
117,240

6
53,910

7
15,183

9
0

0
0

0
0

23704.3
23701
71103
38
4
0.5
33.5
312,987

0
(71103btg / 50btg/mt)

0
207

34302
333

23448

8985
0

2169

68904

17151

17151

Page 6

Pembagian LayOut DP Baru

Produk Finish
Bahan Baku

Produk finish
Produk Actual
Selisih Actual-Invoice

13
55

1220
100

2440
420

1
1

0.038698
0.00231

52.4
50.3
48.3
46.4
44.9
43.3
40.5
38
35.9
47.4

13
13
13
13
13
13
13
13
13
13

420
420
420
420
420
420
420
420
420
420

2
1

0.000572
0.000275
0
0.000253
7.35E-05
0
0.000155
0.000145
0
0.001474

35%
18%
0%
18%
5%
0%
12%
12%
0%
63.8%

13
13

1220
1255

2440
2490

0.038698
0.040624
0.001926

5.0%

47.4
55

13.0
100

420
420

1
0.3
0.7
0.7
5.7
1
1

6
1

0.001474
0.00231

63.8%
5.0%
58.8%

Fokus pengawasan
1 Metode proses Produksi harus benar

5.0%

104.8
50.3
0
46.4
13.47
0
28.35
26.6
0
58.8%
269.92
0.001474

DP
JPG

Speed
12000
60

Pjg

Btg / Mt
420 28.57143
10
6

Proses

Tot. Btg
4 114.2857
3
18

1 jam
Tot. Btg
60 6857.143
60
1080

Tebal
55
55

Lebar
Panjang Volume
100
420
15.84
100
420
2.4948

Jumlah
Mesin
1
1

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