No.

Dokumen
WORKING INSTRUCTION
018/WI/QA/ MK/VI /22
Departemen : QA
FINAL INSPECTION Tanggal Terbit : 22 Agustus
PROCEDURE/ TATA CARA 2022
PT. MUARA FINAL PROSEDUR Revisi : 1
KRAKATAU Dilaksanakan : Fca Auditor

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

PSO QA Manager Factory Manager

Ruang Lingkup / Scope

Ruang lingkup prosedur kerja ini adalah meliputi semua produk yang disetujui untuk diproses final inspection
oleh personel dari pihak buyer/ pihak yang ditunjuk oleh buyer
The scope of this work procedure is to cover all products approved for final inspection by the personnel of the
purchaser appointed by the purchaser

Urutan Kerja / Work Order

1. Persiapan / Prepare
1.1. Kelengkapan Peralatan / Equipment
1.1.1.Quality Manual
Quality Manual
1.1.2.Table AQL 2.5
Table AQL 2.5
1.1.3.Form final Inspection
Final Inspection Form
1.1.4.Informasi style (Spec, BOM, standar approval)
Style information (Spec, BOM, standard approval)
1.1.5.PP sample dan referensi approval kain
PP sample and fabric approval reference
1.1.6.Alat Ukur (satuan cm dan inch)
Measuring Tool (cm and inch)
1.1.7.Sticker Defec
Defect Sticker
1.1.8.Penggaris pembuka karton
Cardboard opening ruler

1.2. Persiapan Tempat / Site Preparation

1.2.1.Area kerja yang bersih, tenang, dan kering
Clean, quiet and dry work area
1.2.2.Lampu dengan senar memadai minimal 1075 lux
Lights with adequate strings of at least 1075 lux
1.2.3.Meja dengan ukuran memadai dan bersih
Adequate and clean table
 No. Dokumen
WORKING INSTRUCTION
018/WI/QA/ MK/VI /22
Departemen : QA
FINAL INSPECTION Tanggal Terbit : 22 Agustus
PROCEDURE/ TATA CARA 2022
PT. MUARA FINAL PROSEDUR Revisi : 1
KRAKATAU Dilaksanakan : Fca Auditor

1.3. Penentuan Sample / Sample Determination

1.3.1.Tentukan order yang akan di inspect
Determine the order to be inspected
1.3.2.Tentukan jumlah sample berdasarkan AQL 2.5
Determine the number of samples based on AQL 2.5
1.3.3.Tentukan level accept/reject berdasarkan AQL 2.5
Define accept/reject level based on AQL 2.5
1.3.4.Tentukan sample dari karton yang diacak hingga mewakili semua warna dan ukuran
Determine a sample of cardboard that is randomized to represent all colors and sizes
1.3.4.1. Minimum: Tiap ukuran diwakili oleh satu warna
Minimum: Each size is represented by one color
1.3.4.2. Sebaiknya: Semua warna/Semua ukuran terwakili
Preferably: All colors/All sizes are represented
1.3.5.Isi informasi persiapan audit: PO dan informasi style ke dalam format inspection report
Fill in the audit preparation information: PO and style information into the inspection report
format
1.3.6.Isi form ukuran beserta toleransinya
Fill in the size and tolerance form

1.4. Cek packing dan label / Check packing and labels

1.4.1.Sesuaikan dengan manual packing dan cek keakurasiannya
Adjust with the packing manual and check the accuracy
1.4.1.1. Ukuran dan kualitas karton
Carton size and quality
1.4.1.2. Posisi label
Label position
1.4.2.Periksa label pada baju sesuai informasi order
Check the label on the shirt according to the order information
1.4.2.1. Style/warna
Style/color
1.4.2.2. Ukuran
Size
1.4.2.3. Nomor PO
PO Number
1.4.2.4. Jumlah
Quantity
1.4.2.5. UPC Sticker
Sticker UPC
1.4.2.6. Negara Asal
Country of origin
1.4.2.7. Negara Tujuan
Country of destination
1.4.2.8. Nomor carton
Carton number
1.4.3.Periksa Ukuran, marking, dan kualitas polybag
Check the size, marking and quality of polybags
2. Periksa Detail Produk / Check Product Details
 No. Dokumen
WORKING INSTRUCTION
018/WI/QA/ MK/VI /22
Departemen : QA
FINAL INSPECTION Tanggal Terbit : 22 Agustus
PROCEDURE/ TATA CARA 2022
PT. MUARA FINAL PROSEDUR Revisi : 1
KRAKATAU Dilaksanakan : Fca Auditor

2.1. Tempatkan satu perwakilan produk diatas meja

Place one product representative on the table
2.2. Bandingkan dengan sample yang diaprove beserta informasi style
Compare with approved samples along with style information
2.3. Periksa detail satu per satu
Check details one by one
2.4. Periksa ukuran pada label dan UPC
Check the size on the label and UPC
2.5. Periksa detail graphic sesuai dengan S/O
Check graphic details according to S/O
2.6. Periksa kain dan sesuaikan dengan referensi kain
Check the fabric and match it with the fabric reference
3. Periksa Ukuran / Check Size
3.1. Ukur minimal 3 buah produk tiap ukuran
Measure at least 3 pieces of each size
3.2. Sample harus mewakili semua ukuran dan warna
Samples must represent all sizes and colors
3.3. Isi hasih ukur kedalam format report ukuran
Fill in the measurement results into the size report format
3.4. Semua ukuran diluar toleransi dihitung sebagai defect
All sizes out of tolerance are counted as defects
Metode Inspection
Inspection Method
Dilakukan dengan metode clock wise system
Done by clock wise system method
4. Hasil Final inspection
Final inspection results
4.1. Masukan temuan final inspection ke dalam format laporan final inspection
Enter the findings of the final inspection into the final inspection report format
4.2. Diskusikan semua temuan dengan QA Manager atau manager diatas QA Manager
dalam hal QA manager yang berhalangan
Discuss all findings with the QA Manager or the manager above the QA Manager
in the event that the QA manager is absent
4.3. Isi hasih final inspection (accept atau reject)
Fill in the final inspection result (accept or reject)
4.4. Dalam hal reject final inspection. Laporkan hasil final inspection ke QA Manager
atau Manager diatas QA Manager saat QA Manager untuk proses 100% inspection
oleh bagian produksi
In the case of reject final inspection. Report the results of the final inspection to
the QA Manager or Manager above the QA Manager during the QA Manager for
the 100% inspection process by the production department
4.5. Setelah selesai 100% inspection, In-house Auditor kembali melakukan final
inspection
After completion of 100% inspection, the In-house Auditor again performs the
final inspection