No Category Answer Notes

Operation Structure
a. Do you Have Organization Structure Chart? YES

b. Does every PIC has job description? YES

c. Are there any related responsibilites between divisions in the company? Yes

d. Is there any evaluation about organization structure? No Provide Evidence if your answer is Yes
Quality Agreements
a. Quality Control requirements coordinated with HPM for printing quality? Yes

b. How you set up QC standard for printing? Yes Provide Evidence

Answer :

c. Do you have check sheet regarding manual book printing specification Yes Provide Evidence if your answer is Yes
result?
d. is there any quality check regarding manual book finalization, check for Yes Provide Evidence if your answer is Yes
book before delivery include missing page, total books fit with total order?

e. is there any checklist regarding manual book delivery quality control Yes Provide Evidence if your answer is Yes
include damage produce by delivery activity?
d. do you keep record for every mistakes during printing process, delivery into Provide Evidence if your answer is Yes
a database?
Training Control
a. How do you train your new people in your company?
Answer : yes

b. Do you control the judgment records of the lecturees? Provide Evidence if your answer is Yes
c. Do you Have textbook material? Provide Evidence if your answer is Yes
d. Do you have the training records (logbook)? Provide Evidence if your answer is Yes
Process Control
a. Do you have a SOP flow regarding manual book printing process? Yes Provide Evidence if your answer is Yes
b. Do you have any SOP for handling defect product and how you shortage the Provide Evidence if your answer is Yes
defect parts during printing process?
c. Do you have any SOP for handling defect product and how you shortage the Provide Evidence if your answer is Yes
defect parts during delivery?
d. Do you have any finish printing product list database? Provide Evidence if your answer is Yes
e. Do you have any SOP regarding non routine process (inregullar Provide Evidence if your answer is Yes
employee/operator do the printing process)?
f. Do you hace any record about problem occurs during printing process? Provide Evidence if your answer is Yes

g. do you have any control list for any defect/trouble report for used tools Provide Evidence if your answer is Yes
during printing process?
h. do you handle availbility of book stock that already printed? Yes Provide Evidence if your answer is Yes
Facilities Management
a. Do you have a SOP flow when face problem with the tools or facilities when Provide Evidence if your answer is Yes
printing process happen?
b. Do you have any regular checklist sheet for printing process? Yes Provide Evidence if your answer is Yes
c. Do you have daily checklist sheet before printing process start? Yes Provide Evidence if your answer is Yes
Yes
No
Organiz
J
Evaluation of O
Quality
QC
check sheet regarding ma
Checksheet OM
Check
Mist
Contro
Te
Translation M
Tr
SOP O
SOP Handling Defect & Sh
SOP Handling Defect & Sho
Fin
SOP N
Problem Re
Problem/Trouble of
B
SOP
Regular Che
Daily Chec