CHEKLIST PRODUKSI

WIP Sheet Metalworking

SO / PO NO. TANGGAL PRODUKSI (Diisi oleh PPIC)

NAMA BARANG / PROYEK POLE-6meter MINI CME TANGGAL SELESAI PROD. (Diisi oleh PPIC)

CUSTOMER TELKOM INFRA NO. WORK ORDER (Diisi oleh PPIC)

OTHER JUMLAH ORDER 1 UNIT

DESKRIPSI Selesai dan Sudah diSerahkan

QTY QTY Tgl : Tgl : Tgl : Tgl : Tgl : Tgl :

No. Reff. No. Nama Komponen Material STOCK KET.
(per Unit) Prod.
Qty bag Qty bag Qty bag Qty bag Qty bag Qty bag

A WELD ASSEMBLY

1 AP1 Assy Pole Stage-1 Pipa-4" 1 set 94

2 AP2 Assy Pole Stage-2 Pipa-4" 1 set 94

3 AP3 Assy Brancing Pipa-2" 2 set 94
4 AP4 Assy Plate Joint Brancing Plat_t10mm 2 set 94

5 AM1 Assy Mounting Ant. MW Pipa-2" 1 set 94

6 AM3 Assy Mounting Ant. RF Plat_t8mm 4 set 94

B SINGLE PART

1 P-6 Pole Stage-1 [L=2990mm] Pipa-4" 1 pcs 94

2 P-7 Pole Stage-1 [L=2995mm] Pipa-4" 1 pcs 94

3 B-1 Pipa-1 MW Pipa-2" 1 pcs 94
4 B-2 Pipa-2 MW Pipa-2" 1 pcs 94

5 B-3 Pipa Stood Bramcing Pipa-2" 2 pcs 188

6 P-13 FootStep Ladder Behel-Æ16mm 12 pcs 1128

Halaman 1 dari 9
 DESKRIPSI Selesai dan Sudah diSerahkan

QTY QTY Tgl : Tgl : Tgl : Tgl : Tgl : Tgl :

No. Reff. No. Nama Komponen Material STOCK KET.
(per Unit) Prod.
Qty bag Qty bag Qty bag Qty bag Qty bag Qty bag

7 P-1 Base Plate MS_t=16mm 1 pcs 94

8 P-2 Flanes MS_t=16mm 2 pcs 188

9 P-3 (Stiff. Grounding) Stiffner Bawah Pole Stg-1 MS_t=10mm 1 pcs 94

10 P-4 Stiffner Bawah Pole Stg-1 MS_t=10mm 3 pcs 282

11 P-5 Base Plate Brancing MS_t=10mm 2 pcs 188
12 P-15 Flange-1 Brancing MS_t=8mm 2 pcs 188

13 P-16 Flange-2 Brancing MS_t=8mm 2 pcs 188

14 P-17 Flange-3 Brancing MS_t=8mm 4 pcs 376

15 M1 / M2 / M7 Plat Bending Clamp RF MS_t=8mm 8 pcs 752

16 M3 Plat Bending CT MS_t=8mm 8 pcs 752

17 M4 Plat Bending Clamp CT MS_t=8mm 4 pcs 376

18 M5 Plat Mounting RF MS_t=8mm 4 pcs 376
19 M6 Plat Bending Clamp MW MS_t=8mm 2 pcs 188

20 P-8 Cover Pole Stage-2 MS_t=6mm 1 pcs 94

21 P-9 Stiffner Flanes Stg-1&2 MS_t=6mm 12 pcs 1128

22 P-10 Stiffner Behel Ladder MS_t=6mm 12 pcs 1128

23 P-11 Plate Mount. Cable MS_t=6mm 7 pcs 658

24 T-1 Template Plat-Brancing MS_t=4mm 2 pcs 188

25 T-2 Template Pole Stage-1 MS_t=4mm 1 pcs 94

26 T-3 / T4 Template Siku Samping Siku-L40mm 2 pcs 188
27 T-5 Template Siku Tengah 1 Siku-L40mm 1 pcs 94

28 T-6 Template Siku Tengah 2 Siku-L40mm 1 pcs 94

Halaman 2 dari 9
 DESKRIPSI Selesai dan Sudah diSerahkan

QTY QTY Tgl : Tgl : Tgl : Tgl : Tgl : Tgl :

No. Reff. No. Nama Komponen Material STOCK KET.
(per Unit) Prod.
Qty bag Qty bag Qty bag Qty bag Qty bag Qty bag

Due Date
KETERANGAN : DISTRIBUSI DIBUAT DIPERIKSA DISETUJUI
Plan Actual
A = Programmer (PE)
MACHINNING B = Proses Punch & Bending
C = Welding

D = Grinding

E = Powder Coating / / 2016 / / 2016 / / 2016

FINISHING F = Integrasi
SONI TRIYANTO ADJAT
G = QC

H = Delivery Engineering Koord. Produksi Mgr. SM

Distribusi di isi dengan tanda X

Halaman 3 dari 9
CHECKLIST PROGRAM LASER CUTTING
POLE-6m Mini CME 94 Unit

PART ITEM
TOTAL QTY
NAMA PROGRAM
Total [Pcs/Lembar]
Marking Qty/Unit
Kebutuhan

T-1 2 188 20
POLE-6m_MiniCME-4mm_lnt02
T-2 1 94 10
P-8 1 94 25
P-9 12 1128 300
POLE-6m_MiniCME-6mm_lnt01
P-10 12 1128 300
P-11 7 658 175
P-15 2 188 14
POLE-6m_MiniCME-8mm_lnt01 P-16 2 188 14
P-17 4 376 28
M1; M2;M7 4 376 100
POLE-6m_MiniCME-8mm_lnt02
M5 4 376 100

POLE-6m_MiniCME-8mm_lnt03 M6 8 752 160

POLE-6m_MiniCME-8mm_lnt04 M3 4 376 24

POLE-6m_MiniCME-8mm_lnt05 M4 4 376 64

P-3 1 94 12
POLE-6m_MiniCME-10mm_lnt01 P-4 3 282 36
P-5 2 188 24
 OUTPUT LASER [ n Lembar ]
OUTPUT
[Unit/lembar]
1st 2nd 3rd 4th 5th 6th 7th 8th

10

25 - - - -

25 - - - -

20 - - -

16

12
T LASER [ n Lembar ] RESULT

Total Produksi
9th 10th 11th 12th 13th 14th 15th 16th
[ Unit ]

- - - - - - 0

- - - - - - - - 0

- - 0

- - - - - - - - 0

- - - - - - - - 0

0
RESULT

Persentase
Closing

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%
 CHECLIST WIP GALVANIS
POLE 6 meter MiniCME

NAMA KOMPONEN / ASEMBLING QTY JUMLAH PENGIRIMAN

per
VISUAL DRAWING MARK Unit 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th
Assy POLE Stage-1

1
AP1 Set

Assy POLE Stage-2

1
AP2 Set

Assy Pipa Brancing

2
AP3 Set

Assy BasePlate Brancing

2
AP4 Set

Assy Mounting Ant. MW

1
AM1 Set

Assy Mount. Pipa Boom Ant. RF

4
AM3 Set

Clamp Mount. MW

1
M6 Pcs

Plat Bending Jalur Kabel

8
M3 Pcs

Page 8 of 9
 NAMA KOMPONEN / ASEMBLING QTY JUMLAH PENGIRIMAN
per
VISUAL DRAWING MARK Unit 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th
Clamp Plat Jalur Kabel

4
M4 Pcs

Clamp Mount. RF

4
M127 Pcs

Template BasePlate Brancing

2
T1 Pcs

Template BasePlate Tower

1
T2 Pcs

Template Siku-40 Samping

2
T3 Pcs

Template Siku-40 Tengah1

1
T4 Pcs

Template Siku-40 Tengah2

1
T5 Pcs

Pipa Boom Ant. RF

2
B3 Pcs

Page 9 of 9