Ka. Sie, JPT Urusan Urusan Urusan Urusan Urusan Urusan Urusan Urusan
PPIC Milling Turning Grinding Non Conventional Welding Metal Forming Geometrical
Machine Machine Machine Machining Machine Process Inspection
Urusan Document Keterangan
Assembling
Process
SPK
SPK
Copy SPK
Gambar Kerja
Check Sheet Drawing
Gambar Kerja
Check Sheet Drawing
Engineering Process
Kartu/lembar kerja
Gambar Kerja
Check Sheet Drawing
Engineering Process
Kartu/lembar kerja
Surat Permintaan bahan
Jadwal kerja
Gambar Kerja
Kartu/lembar kerja
Gambar Kerja
Kartu/lembar kerja
Check Sheet Drawing
Check Sheet Drawing
Penyerahan Barang
Gambar Kerja
Kartu/lembar kerja
Penyerahan Barang
SOP Penanganan Order
No. Pelanggan Ka. Sie Kerjasama Ka. Bid. PJT K.BBLM Ka. Bid. PP Ka. Sie. Rantek Ka. Sie. Sinlas Ka. Sie. Corkunas Dokumen
1 - PO
2
- PO, Usulan SPK
3
- SPK
4 - SPK
5
- SPK
7 - copy SPK
via PPC Sinlas
- Soft Drawing
- G Code (soft copy)
- Check Sheet
- Kartu Kerja
- OPC
- Schedule & Monitoring
8 - copy SPK
- Soft Drawing
via PPC COrkunas
- G Code (soft copy)
- Check Sheet
- Kartu Kerja
- OPC
- Schedule & Monitoring
Keterangan
Persetujuan SPK