Judul
Mulai
Menerima
Production Schedule
Memasukkan Material
ke Tong
A
DOKUMEN PROSEDUR
Judul
NO Cek Visual
Reject Product
Product
YES
B
NO Cek
Dimensional
Non Conforming
& fungsional
Product
YES
Prosedur
Pengendalian
Produk Tidak Packing Product
Sesuai
PDP-T/QC/QP/03
Memberi Label
“QC PASSED”
Selesai
B