Daftar Induk Dan Distribusi Dokumen QC

PT.
SHIROKI INDONESIA
⃞ Level I Nomor Dokume: FL- ISO - 01 Disetujui Diperiksa Dibuat
⃞ Level II DAFTAR INDUK DAN DISTRIBUSI DOKUMEN Tanggal Terbit : 1 Juni 2015
⃞ Level III (Level III: Flow Chart MKT Departemen) Revisi :0
⃞ Level IV Halaman : 1 dari 1
Penerbit No Revisi/ Paraf Penerima
No. No. Dokumen Judul Dokumen Keterangan
Doc. Tgl Revisi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Marketing Process Control New
1 FC-MKT-001 MKT
Project
Marketing Process Control PO
2 FC-MKT-002 MKT
Regular
Marketing Process Control
3 FC-MKT-003 MKT
Pengukuran Kepuasan Pelanggan
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11
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13
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19
PT. SHIROKI INDONESIA
⃞ Level III (Level III: Flow Chart PUD Departemen) Revisi :0
Doc. Tgl Revisi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Purchase Process Control Non
1 FC-PUD-001
Material
2 FC-PUD-002 Supplier Evaluation Non Material
3 FL-PUD-001 Purchase Requistion
4 FL-PUD-002 Supplier List
5 FL-PUD-003 Form P.O.
6 FL-PUD-004 Form Komplain Supplier
7 FL-PUD-005 Form Evaluasi Supplier
10
11
12
13
14
15
16
17
18
19
⃞ Level III (Level III: Flow Chart EMD Departemen) Revisi :0
Doc. Tgl Revisi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 FC-EMD-001 Preventive Maintenance
2 FC-EMD-002 Perbaikan Mesin
3 FC-EMD-003 Proyek Baru
10
11
12
13
14
15
16
17
18
19
⃞ Level III (Level III: Flow Chart FAD Departemen) Revisi :0
Doc. Tgl Revisi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 01
2 02
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19
⃞ Level III (Level III: Flow Chart HRD Departemen) Revisi :0
Doc. Tgl Revisi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 01
2 02
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⃞ Level III (Level III: Flow Chart QCD Departemen) Revisi :0
Doc. Tgl Revisi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 RM-QCD-008 Rencana Mutu YL8 Regulator
2 FL-QCD-028 Part List Regulator YL8
3 STD-QCD-168 Standar RI Motor RH Normal
4 CS-QCD-247 CS Motor Power RH
5 STD-QCD-169 Standar RI Motor LH Normal
6 CS-QCD-248 CS Motor Power LH
7 STD-QCD-167 Standar RI Motor RH Jampro
8 CS-QCD-246 CS Motor Jampro RH
9 STD-QCD-163 Standar RI S/A Reg Wdw F/P RH
10 CS-QCD-242 CS Reg S/A F/P RH
11 STD-QCD-164 Standar RI S/A Reg Wdw F/P LH
12 CS-QCD-243 CS Reg S/A F/P LH
13 STD-QCD-165 Standar RI S/A Reg Wdw R/P RH
14 CS-QCD-244 CS Reg S/A R/P RH
15 STD-QCD-166 Standar RI S/A Reg Wdw R/P LH
16 CS-QCD-245 CS Reg S/A R/P LH
Sample Data Sheet YL8 Front Power

17 CS-QCD-215
RH
18 CS-QCD-216
LH
Sample Data Sheet YL8 Rear Power
19 CS-QCD-217
RH
Sample Data Sheet YL8 Rear Power
20 CS-QCD-218
LH
21 CS-QCD-214
RH Jampro
Control Lot Treacibility YL8 Front
22 CS-QCD-255
Reg
Control Lot Treacibility YL8 Rear
23 CS-QCD-256
Reg
Point Pemeriksaan YL8 Regulator
24 STD-QCD-075
R/P LH
25 STD-QCD-074
R/P RH
26 STD-QCD-073
F/P LH
27 STD-QCD-072
F/P RH
⃞ Level III (Level III: Flow Chart PRO Departemen) Revisi :0
Doc. Tgl Revisi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 01
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19
⃞ Level III (Level III: Flow Chart PCD Departemen) Revisi :0
Doc. Tgl Revisi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 FC-PCD-001 Regulator 700A
2 FC-PCD-002 Regulator (810A)
3 FC-PCD-003 Regulator YL8
4 FC-PCD-004 Seat Track YL8
5 FC-PCD-005 Seat Track YR9
6 FC-PCD-006 Rear Reclining YR9
7 FC-PCD-007 D01N Reclining
8 FC-PCD-008 YR9/YL8 Front Reclining
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PT.

2 FC-PUD-002 Supplier Evaluation Non Material

3 FL-PUD-001 Purchase Requistion

4 FL-PUD-002 Supplier List

5 FL-PUD-003 Form P.O.

6 FL-PUD-004 Form Komplain Supplier

7 FL-PUD-005 Form Evaluasi Supplier

1 FC-EMD-001 Preventive Maintenance

2 FC-EMD-002 Perbaikan Mesin

3 FC-EMD-003 Proyek Baru

1 RM-QCD-008 Rencana Mutu YL8 Regulator

2 FL-QCD-028 Part List Regulator YL8

3 STD-QCD-168 Standar RI Motor RH Normal

4 CS-QCD-247 CS Motor Power RH

5 STD-QCD-169 Standar RI Motor LH Normal

6 CS-QCD-248 CS Motor Power LH

7 STD-QCD-167 Standar RI Motor RH Jampro

8 CS-QCD-246 CS Motor Jampro RH

9 STD-QCD-163 Standar RI S/A Reg Wdw F/P RH

10 CS-QCD-242 CS Reg S/A F/P RH

11 STD-QCD-164 Standar RI S/A Reg Wdw F/P LH

12 CS-QCD-243 CS Reg S/A F/P LH

13 STD-QCD-165 Standar RI S/A Reg Wdw R/P RH

14 CS-QCD-244 CS Reg S/A R/P RH

15 STD-QCD-166 Standar RI S/A Reg Wdw R/P LH

16 CS-QCD-245 CS Reg S/A R/P LH

Sample Data Sheet YL8 Front Power

1 FC-PCD-001 Regulator 700A

2 FC-PCD-002 Regulator (810A)

3 FC-PCD-003 Regulator YL8

4 FC-PCD-004 Seat Track YL8

5 FC-PCD-005 Seat Track YR9

6 FC-PCD-006 Rear Reclining YR9

7 FC-PCD-007 D01N Reclining

8 FC-PCD-008 YR9/YL8 Front Reclining

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