Anda di halaman 1dari 91

QUALITY MANAGEMENT SYSTEM

QUALITY CONTROL DIVISION


PT. ST MORITA INDUSTRIES

Copyright PT.ST. MORITA INDUSTRIES-QC


STRUCTURE
ORGANIZATION

Copyright PT.ST. MORITA INDUSTRIES-QC


Hubungan QC dengan Departemen Lain3D
Marketing
RND Mengontrol kualitas dari produk sehingga
Cek kesesuaian produk yang datang dihasilkan FG dengan kualitas terbaik yang
dengan spesifikasi dari RND sehingga akan berakibat pada tingginya tingkat
bisa menjadi bahan evaluasi untuk kepuasan pelanggan
existing dan improving
Shipping Sales
Menentukan stadar-standar packaging Memastikan kualitas produk sesuai
dan pengiriman agar kualitas barang
Quality dengan permintaan customer yang dapat
tetap terjaga selama dalam proses menjadi salah satu faktor
pengiriman sampai ke customer berkesinambungannya permintaan

Production Purchasing
Melakukan pengecekan kualitas Mengevaluasi kualitas raw material
produk sebelum masuk ke line berdasarkan supplier sehingga dapat
produksi sehingga meminimalisir menjadi pertimbangan purchasing dalam
terjadinya NG
pembelian raw material
Target QC & QA 19

Mendapatkan kepuasan
Pelanggan dengan
rating yang tinggi Cost down
Memininalisir
penyimpangan
Manajemen
Berbasis ISO
Menjalin hubungan
Baik dgn setiap Dept. Menerapkan sistem
berbasis IT
`
QC/QA DIVISION

QA PRE-INCOMING QC INCOMING QC INPROCESS QC OUTGOING QC AFTERSALES QC

QC EXTERNAL QC INTERNAL

Copyright PT.ST. MORITA INDUSTRIES-QC


QUALITY CONTROL DIVISION
Dealing with customer CONTROLLING QUALITY
CONTROL PROCESS IN FACTORY
Complain, field inspection
Incoming, Inprocess,Outgoing

Coordinate with Head RND QUALITY Create report for non-


and RND Sales Support CONTROL conformance that found in
quality control process in
factory
QC/QA QC/QA
Non-conformance in incoming,
EXTERNAL INTERNAL inprocess, outgoing
Pre-incoming inspection,
Incoming lab test and Recapitulization
Aftersales inspection
Recapitulization all quality
control data in factory

Coordinate with Coordinate with QC/QA external


Purchasing,Procurement, and
Finance, Create report for all QC/QA
external project

QC-PT.ST. MORITA INDUSTRIES


Copyright PT.ST. MORITA INDUSTRIES-QC
QC Checkpoints
In Process
-Export
- Local High Risk After Sales
- Local
--Export
Export
-Doc (SPK, SPBB) -- Local
Local High
High Risk
Risk
-Quantity
-Quality (Physical, Periodical quality check at
Chemical). Outgoing customers
Pre Incoming
.-.- Export
Export
- Export -- Local
Local High
High Risk
Risk
- Local High Risk -- Local
Local
-Tape Properties (Physical,
Chemical, Lab) -Doc (DO) NOTE :
-Application Test -Quantity QC INTERNAL
-Quality (Physical, CHECKPOINTS
Incoming Chemical).
QC EXTERNAL
. - Export CHECKPOINTS
- Local High Risk
- Local
-Documents
-Quantity
-Quality (Physical, Chemical,
Lab).
CopyrightCopyright PT. ST Morita Industries-QC
PT.ST. MORITA INDUSTRIES-QC
QC Internal Quality Objective
Raw Material

Incoming
Supporting Material
Inspection
Data
Availability Goods
Zero In Process Machine
Analysis
Defect Inspection
Technique Procedure
External Accurate &
Representativ Goods
Internal e Reporting
Outgoing Packaging
Calibration
Verification Quality Zero Inspection
Objective Complaint Document

Define
Incoming
Measure Continuous
Six Sigma Improvement In Process
Analyze
On time
Improve Outgoing
Inspection
Control Lead Time
Reporting
Time & Motion
Study
Improvement

Training
Calibration

Copyright PT.ST. MORITA INDUSTRIES-QC


QC Internal Jobdesc
Tape Core
Calibration Box Pallet
Raw Material
Raw Material Plastic Shrinking
Training Supporting Material Supporting M
Protector
Others SPK
Complaint Handling
Pre-Production
Incoming SPBB
TDS Approval Quality
Outgoing
RnD Production Quantity
Delivery In Process
Dimension
Incoming
Warehouse
QC Post-Production Process
Internal
Production & ME Other
In-process Department Quantity
PPIC
Packaging
Outgoing Identificatio
Purchasing CoA n
Document
Quality Appearance
NCR Finance DO

CHR Packaging Quantity


Sales & Mkt
Box Color
Pallet & Protector Product
Label, Barcode RoHS, QC Pass
Copyright PT.ST. MORITA INDUSTRIES-QC
QC External Quality Objective
Zero
complain
Minimize
Zero return
Waste product

Enhancing
Decrease
Credibility of
warehouse company
stock burden
NON- FUNCTIONAL
ZERO DEFECT Organize
FUNCTIONAL RISK
Quality
RISK Ensure that our product have the best quality by Circle
tightening the quality inspection from raw material until
FG.

Invest in
Training
DEPLOYMENT
RISK Quality PDCA
CYCLE
Control Improving
productivity

Continues
COMPLIANCE RISK Improvement
RISK MANAGEMENT Maintain quality product Managing
and QC goals`. Conflict
Evaluate running system.
Communi
KPI cating
effectively

QC GOAL ACHIEVMENT MANAG ACTUALI BIG


INTEGRAT
LONG&SHORT TERMS EMENT ZATION ION DATA
SYSTEM

COORDINATE WITH
SMM IT DIVISION

Copyright PT.ST. MORITA INDUSTRIES-QC


QC EXTERNAL JOB DESC
IDE
PR O V B COORDINATE
T LA
TE S WITH RND
EA
TE DATA SUPPORT
CR PLAIN D
M N
CO RT A R
PO E
RE CAP P
RE ONTH
M

COMPLAIN SPEC
APPROVAL PRODUCT
PRODUCT

COMPLAIN TO
SUPPLIER
IMPROVING
CUSTO PRODUCT
MER RND

OTHER PURCHASING & NON-


AFTER MANAGEM
ENT PROCUREMENT CONFORMANC
SALES
QC DIVISION E PRODUCT
EXTERNAL

REPORTING
FINANCE INCOMING
PRODUCT
TEST
EXPORT STATUS
LAB
HANDLING
STORAGE

INCOMING

STANDARD PRA-
PACKAGING INCOMING

DOCUMENT

Copyright PT.ST. MORITA INDUSTRIES-QC


QC Internal Flow

OK
OK PQC OK

C
PQ
IQC WAREHO PROD WAREHO OQC DELIVER
USE USE Y

NG Quarantine
NG Repair NG Quarantine

Unrepaired

01
02 03
QC INCOMING
QC IN-PROCESS QC OUTGOING
QC Incoming Inspection Point
Qc incoming Report QC In-process Inspection point QC Outgoing Inspection point
(RM-QC-IQCR-Rev03) QC In Process Report Doc : QC Outgoing Report
- (RM-QC-PQCR-Rev04) (RM-QC-OQCR-Rev03)

Copyright PT.ST. MORITA INDUSTRIES-QC


Rencana Kerja

Copyright PT.ST. MORITA INDUSTRIES-QC


RKI

Copyright PT.ST. MORITA INDUSTRIES-QC


RKI

Copyright PT.ST. MORITA INDUSTRIES-QC


RKI

Copyright PT.ST. MORITA INDUSTRIES-QC


RKI

Copyright PT.ST. MORITA INDUSTRIES-QC


KPI

Copyright PT.ST. MORITA INDUSTRIES-QC


KPI

Copyright PT.ST. MORITA INDUSTRIES-QC


QC EXTERNAL JOB FUNCTION yes Trial in REPORT TO
PURCHASING &
customer SAMPLES
FLOW CHART PD SHEET
Analysis product + PROCUREMENT

reccomendation product
REQUEST SAMPLE
SAMPLE BEFORE BULK
no Searching supplier
RND SHIPPING TO SUPPLIER

APPROVAL

RND
-TESTING THE SAMPLE IN ST. MORITA LAB
SALES MKT -COMPARE THE RESULT WITH SPEC OF
EXISTING PRODUCT ST. MORITA
-GIVE RECOMMENDATION PRODUCT FOR -ADHESION TEST
THE CUSTOMER -ELONGATION
-TENSILE
APPROVE -HOLDING POWER
TO SHIP -APPLICATION
EXPORT
yes
CUSTOMER
PRE-INCOMING
LAB TEST

PQC IQC RND


OQC
INPROCESSI
INCOMING
INSPECTION
PRODUCT IMPROVING PCH
OUTGOING NSPECTION
NSPECTION no & PRE-INCOMING
IQCR
REPORT
PCR REPORT

LAB TEST

CHR
CUSTOMER

VIA
COMPLAIN EMAIL

CORRECTIVE ACTION CUSTOMER

QC EXTERNAL
(TRACKING PRODUCT HISTORY ) OTHER MANAGEMENT
SALES MKT (FINANCE, PRODUCTION,
AFTER PPIC, DELIVERY, QC
SALES QC INTERNAL, SALES MKT)
INSPECTION

Copyright PT.ST. MORITA INDUSTRIES-QC


KPI EXTERNAL QC

Copyright PT.ST. MORITA INDUSTRIES-QC


Copyright PT.ST. MORITA INDUSTRIES-QC
RKI QC EXTERNAL

Copyright PT.ST. MORITA INDUSTRIES-QC


Copyright PT.ST. MORITA INDUSTRIES-QC
Copyright PT.ST. MORITA INDUSTRIES-QC
Copyright PT.ST. MORITA INDUSTRIES-QC
Copyright PT.ST. MORITA INDUSTRIES-QC
PRE-INCOMING
FLOW CHART
RND

APPROVE TO
SHIP THE
PRODUCT
1. ADHESION
SAMP STRENGTH
DOMESTIC LE 2. ELONGATION
HIGH RISK 3. APPLICATION
PRE
PRODUCT 4. TENSILE INCOMIN - PIQCR
5. HOLDING POWER G
- ANALYSIS
PRODUCT
RND 6. APPEARANCE REPORT

APPR
OVAL SAMPLE FORM
BULK
PRODUCTION
COLLECTED BY QC
COMPARING RESULT TEST
INTERNATIO QC EXTERNAL WITH TDS FROM RND REQUEST TO
TEST IMPROVE
NAL Customer Approval LAB PIQCR (RM-QC- PRODUCT AS
HIGH RISK 501) PER OUR
Sheet (RM-PD-111)
PRODUCT NCR REPORT REQUIREMEN
T
PURCHA
SING NCR (RM-QC-
DOCUMENTA 201)
TION BY
DIGITAL

Copyright PT.ST. MORITA INDUSTRIES-QC


PRE-INCOMING
FLOW CHART
Visual check in container PIQCR
RND
PURCHASING
IQC Check UNLOADING OK Stock
-LOG
APPROVAL SHEET -Packing list QC PASS
-Arrival Estimate Unloading Standard
Procedure RM-QC-501-PIQCR

IQC WAREHOUS
E
RM-PD-111 NG

INCOMING CONTAINER AP

QUARANTINE
LOG & PO Number DOCUMENT LAB
Application
RM-PD-109 – ANALYSIS
Packing List DOCUMENT PRODUCT
FACTORY
Spec
Purchasing
Supplier Code NCR Supplier
Finance
Seal & Container Number
NCR (RM-QC-201)
CoA TDS RND
APPROVAL

Weight

Quantity Dimension

Appearance

Packing Condition APPROVAL SHEET

Copyright PT.ST. MORITA


Copyright PT.ST. MORITA INDUSTRIES-QC
Copyright PT.ST. MORITA INDUSTRIES-QC
Copyright PT.ST. MORITA INDUSTRIES-QC
PRE-INCOMING REPORT FOR INTERNAL QC (RM-QC-109)

Copyright PT.ST. MORITA INDUSTRIES-QC


PRE-INCOMING REPORT FOR RND AND PURCHASING
(RM-PD-206)

Copyright PT.ST. MORITA INDUSTRIES-QC


PRE-INCOMING REPORT FOR SUPPLIER
(NON-CONFORMANCE DETECTED)

Copyright PT.ST. MORITA INDUSTRIES-QC


QC Incoming Jobdesc
Lead Time
- 1 day for document & Factory inspection
- 3 days for lab inspection (no retention)
- 4 days for lab inspection (with retention)
LEAD TIME
Incoming Inspection
-Document Inspection
-Factory Inspection Inconformity Handling
-Laboratory Inspection INCOMING
INSPECTION INCONFORMITY -Identification
HANDLING
-Analysis
QC Incoming -Reporting
-Improvement Control

Reporting
-Incoming QC Report (IQCR) OK / NG Separation
-Non Conformity Report (NCR) REPORTING OK/NG
-OK/ NG Labeling
SEPARATIO
-. N - OK / NG area at warehouse

CopyrightCopyright PT. ST Morita Industries-QC


PT.ST. MORITA INDUSTRIES-QC
Incoming Material Category Document Quantity Design
Weight Design Quantity

Bursting strength test


Dimension
Document Drop test
Factory
Appearance

Packaging Carton
box Document

Adhesion Tape Quantity

Tensile Lab
Pallet Design

Elongation Quality test

Retention Raw Supporting


Incoming
Material Material
Chamber Application material Document

Shrinking Quantity
Document Core Design

Thickness
Quantity Protector Quality
Barcode
Design
Document
Document
Dynamic Crush test Application Quantity
Torque Resistant & Quantity
Critical speed
Design
Design

Copyright PT.ST. MORITA INDUSTRIES-QC


QC Incoming
High Risk Area
Visual check in container

PURCHASING OK
Medum Risk Area
IQC Check UNLOADING FG Stock
-LOG
-Packing list QC PASS
-Arrival Estimate Unloading Standard Low Risk Area
Procedure

IQC WAREHO IQCR


NG USE

INCOMING CONTAINER

RM-QC-101-IQCR-Rev3
LOG & PO Number QUARANTINE
DOCUMENT LAB
Application
Packing List DOCUMENT
FACTORY
Spec Purchasing
Supplier Code NCR Supplier
Finance
Seal & Container
Number CoA TDS TDS Debt Note Credit Note
Weight

Quantity Dimension

Appearance

Packing Condition Material Condition

Copyright PT.ST. MORITA INDUSTRIES-QC


PREVIOUS PROCEDURE (PM-QC-001-R2)

Copyright PT.ST. MORITA INDUSTRIES-QC


NEW PRECEDURE (PM-QC-001-R3)

Copyright PT. ST Morita Industries - QC


KPI QC INCOMING

Copyright PT. ST Morita Industries - QC


IQCR Document (RM-QC-101-IQCR-Rev3)

Copyright PT. ST Morita Industries - QC


IQCR FACTORY (RM-QC-101-IQCR-Rev3)

Copyright PT. ST Morita Industries - QC


IQCR LAB (RM-QC-101-IQCR-Rev3)

Copyright PT. ST Morita Industries - QC


IQCR SUPPORT MATERIAL (RM-QC-101-IQCR-Rev3)

Copyright PT. ST Morita Industries - QC


RM-QC-110-STATUS BARANG MASUK

Copyright PT. ST Morita Industries - QC


LABEL

Copyright PT. ST Morita Industries - QC


PM-QC-002-Prosedur Penanganan Ketidaksesuaian Barang

Copyright PT. ST Morita Industries - QC


NCR (RM-QC-201-Non Conformance Report)

Copyright PT. ST Morita Industries - QC


QC In-Process Flow
Warehous Not OK OK OK OK
e Stock
FG

Productio Not OK

n Packagin PQCR
NG g

RAW MATERIAL Production Inspection


SUPPORTING MATERIAL Pre-Production Inspection Post- Production Inspection

Weight Quantity Packaging


Quantity Colour
Document
Appearance Length Identity
Material
Dimension

SPBB Label Barcode


Outer Diameter Inner Diameter

SPK
Width

Stock
Quarantine NCR

-PPIC
-Produksi
-Warehouse
Copyright PT. ST Morita Industries - QC
PREVIOUS PRECEDURE (PM-QC-001-R2)

Copyright PT. ST Morita Industries - QC


NEW PROCEDURE (PM-QC-001-R3)

Copyright PT. ST Morita Industries - QC


KPI QC IN-PROCESS

Copyright PT. ST Morita Industries - QC


PQCR (RM-QC-102-PQCR-R4)

Copyright PT. ST Morita Industries - QC


NCR (RM-QC-201-Non Conformance Report)

Copyright PT. ST Morita Industries - QC


QC OUTGOING JOBDESC
Spec & Quantity Inspection
- Type & appearance inspection
- Quantity Inspection
SPEC & - Compared to DO
Packaging & Identity Inspection QUANTITY
INSPECTION
-Packaging appearance
-Pallet, corner protector & Protect
(export) –Label & barcode PACKAGING
QC PASS
QC Pass & RoHS
& IDENTITY
INSPECTION & RoHS - QC pass & RoHS signet at box
QC
- QC pass at DO
OUTGOING

Reporting
-Outgoing QC Report (OQCR) Inconformity Handling
INCOMFORMITY
-Non Conformity Report (NCR) REPORTING
HANDLING -Identification
-Analysis
-CAPA
-Reporting
Copyright
Copyright PT. ST PT. Morita
ST MoritaIndustries
Industries-QC- QC
PALLET BOX TYPE
QTY SUPPORTING
PACKING
EQUIPMENT
SIZE BOX STANDARD
PACKING
STACKING

TEMPERATURE
STANDARD BACKING
HANDLING HUMIDITY
STORAGE ADHESIVE
EXPORT UV
RESISTANCE
OUT ENVIRONMENT

GOING LOCAL
SUPPORTING
(GASS, SOLID,
LIQUID)

DOCUMENT COA

Copyright PT.ST. MORITA INDUSTRIES-QC


QC OUTGOING FLOW
Pallet, Protector Appearance

Packaging
Quality

OK Delivery
-PPIC
-Warehouse

QC Pass

RoHS
Quantity PQCR

FINISHED GOODS Quantity

Local
Stock
NG Quarantine
Local High risk

Export
NCR
Document
-PPIC
-Finance
-Warehouse
DO, label, barcode Picture

CoA Standard handling


storage

Copyright PT. ST Morita Industries - QC


PREVIOUS PROCEDURE (PM-QC-001-R2)

Copyright PT. ST Morita Industries - QC


NEW PRECEDURE (PM-QC-001-R3)

Copyright PT. ST Morita Industries - QC


KPI QC OUTGOING

Copyright PT. ST Morita Industries - QC


OQCR (RM-QC-103-OQCR-R3)

Copyright PT. ST Morita Industries - QC


NCR (RM-QC-201-Non Conformance Report)

Copyright PT. ST Morita Industries - QC


RM-PPIC-401-DELIVERY ORDER

Copyright PT. ST Morita Industries - QC


CONTOH PACKAGING EXPORT

Copyright PT. ST Morita Industries - QC


PRODUCT COMPLAIN
RND QC
SUPPORT

TRACING COMPLAIN PRODUCT


AND PROVIDE THE SOLUTION
TO CUSTOMER

WEB
QC RND
SUPPORT

ARRANGE VISITING
SCHEDULE IF POSSIBLE

IDENTIFY THE PROBLEM


AND FORWARD
COMPLAIN TO QC
RECORD AND
PHONE/EMAIL
FORWARD
HOTLINE 24 VIA SALES
COMPLAIN TO QC HOURS
FOR TRACING AND
PROVIDE SOLUTION

QC
SALES AND RND
SUPPORT TO VISIT PROVIDE
CUSTOMER SUPPORTING DATA

SOCIAL MEDIA OFFICER


GIVES FEEDBACK TO
CUSTOMER REVIEW
Complaint Handling Digital Concept
PQCR No.

IQCR No. OQCR No.

QC Code
DO Number Auto Analysis
Complaint History
Quantity
Complaint RnD Approval
Category Rootcause
etc

Dimension Application
Improvement.

Adhesive Appearance

Auto Tracking Preventive Action


Corrective action

Debt Note

Action Return
CHR
Improvement
Doc, Pict, Video
Customer Visit
Product Return Monthly Analysis.

Complaint /total customer.


STOCK FG STOCK KARANTINA Auto Complaint Respond Complaint /total FG
QC Finance Sales,MKT Complaint /total value

Copyright PT. ST Morita Industries - QC


Copyright PT.ST. MORITA INDUSTRIES-QC

PU DE
R L PR RND SALES SUPPORT &
PP OC SALES VISIT THE
CUSTOMER TO PROVIDE
IC FI PROBLEM SOLVING

N
PR ST
IC
WEBSITE ME
OD D DO
AN M ER
QC E
IL
TA STO
N R CU
NO

CUSTOMER SERVICE RECORD ALL


COMPLAIN AND DISTRIBUTE TO
RELATED DVISION
QTY APPEA
QLT

RE
QC WILL TRACKING THE

TA
COMPLAIN PRODUCT

L I
AN
PROVIDE INSPECTION DATA OF

D
THE PRODUCT

EX
OP
RT
SIZE SPEC
TELP/EMAIL

PR
OD
HOTLINE VIA SALES

UC
24 HOURS

T
Customer send complain QC ISSUED CHR FOR THE
RETURN PRODUCT WITH COMPLAIN AND SEND TO
or review APPROVAL FROM RND AND QC
OTHER DIVISION
FINANCE

SALES, MKT
PRODUKSI
DEBIT NOTE WITH APPROVAL
CUSTOMER SERVICE NOTIFY THE FROM FINANCE
RND
CUSTOMER ABOUT THEIR
DELIVERY
COMPLAIN STATUS
PPIC
QUARANTINE STOCK
NG
NG RECOMMENDED
-Stock and flow Report
INCOMING
INCOMI APPLICATION QUALITY
-daily, weekly, monthly.
NG

RECOMMENDED
CUSTOMER

DETAIL PRODUCT DISPOSAL

NG
INPROCESS GUDANG ANALYSIS
QC QC, R&D REPORT

-Finance SALE
-Sales, Marketing
-PPIC
Production Price, Brand, Etc

NG
OUTGOING

Copyright PT. ST Morita Industries - QC


PM-MKT-003- COMPLAINT HANDLING

Copyright PT. ST Morita Industries - QC


CHR (RM-MKT-301-CHR)

Copyright PT.ST. MORITA INDUSTRIES-QC


QUARANTINE STOCK RECAP

Copyright PT. ST Morita Industries - QC


STORAGE MANAGEMENT
HANDLING Quality Factor :
CHARACTERISTIC
COATING -temperature at
PROCESS -Temperature storage and
PRODUCTI
ON
-Humidity application
PROD -UV resistance -UV resistance
UCTI -Solvent resistance -Solvent resistance
-PAPER -Time
ON -PLASTIC
-Durability
-Initial bond
-FOAM
-METAL
-COMBINATION
Quality test method: Quality test method:
-Physical (Appearance, -Physical (Appearance,
Odor, color,etc) Backin Odor, color,etc)
Storage standard
-Instrumental (Spectro
handling : -Instrumental (Spectro g UV, Titration,
-Humidity standard UV, Titration,
-Temperature standard GC MS, NMR,ETC) GC MS, NMR,ETC)
-UV avoidance
-Packing and stacking 78 Product Quality reduction
standard by reaction :
Category Storage standard
-Oxidation
handling :
-Humidity standard -Reduction
Quality reduction -Acid-base reaction
-Temperature
by reaction :
-Oxidation standard
-UV avoidance
-Reduction
-Packing and
-Acid-base reaction Adhesi
stacking standard
on

CHARACTERISTIC
-temperature at •Rubber
storage and •Acrylic FORM
Quality Factor : COATING
application -Temperature
•Modified Acrylic ULATI PROCESS
PRODUCTI
-UV resistance •Hotmelt ON
-Humidity ON
-Solvent resistance •Silicone
-UV resistance
-Durability -Solvent resistance
-Initial bond -Time Copyright PT.ST. MORITA INDUSTRIES-QC
Copyright PT.ST. MORITA INDUSTRIES-QC

AFTER SALES FLOW CHART

Copyright PT.ST. MORITA INDUSTRIES-QC


FLOW
CHART
AFTER
SALES

Copyright PT.ST. MORITA INDUSTRIES-QC


QC LAB
After sales*
-Analysis product at customer
warehouse*
After sales
Analysis product at customer
warehouse and application
In Process
Adhesion test
Incoming
-Standard laboratory analysis.
-Application analysis*
Pre-Incoming*
-Standard Laboratory analysis*
-Application analysis*

*) For Local high risk and export customer

Copyright PT. ST Morita Industries - QC


QC Lab Jobdesc
INCOMING LAB TEST FLOW
CHART

NG
OK
Copyright PT.ST. MORITA INDUSTRIES-QC
KPI

Copyright PT. ST Morita Industries - QC


TEST REPORT (RM-QC-106)

Copyright PT.ST. MORITA INDUSTRIES-QC


INCOMING REPORT IQC (RM-QC-101)

Copyright PT.ST. MORITA INDUSTRIES-QC


INCOMING REPORT QC LAB (RM-QC-101)

Copyright PT.ST. MORITA INDUSTRIES-QC


INCOMING REPORT FOR SUPPLIER
(NON-CONFORMANCE DETECTED) (RM-QC-201)

Copyright PT.ST. MORITA INDUSTRIES-QC


RM-QC-111-COA

Copyright PT. ST Morita Industries - QC


PM-QC-004-INSTRUMEN PENGUKURAN

Copyright PT. ST Morita Industries - QC


RM-QC-401-DAFTAR KALIBRASI & VERIFIKASI

Copyright PT. ST Morita Industries - QC


RM-QC-402-LEMBAR VERIFIKASI ALAT UKUR

Copyright PT. ST Morita Industries - QC


RM-QC-403-DAFTAR INSTRUMEN PENGUKURAN

Copyright PT. ST Morita Industries - QC


RM-QC-404-LAPORAN HASIL KALIBRASI INSTRUMEN

Copyright PT. ST Morita Industries - QC


RM-QC-405-KALIBRASI INTERNAL

Copyright PT. ST Morita Industries - QC


PRODUCT COMPLAIN FLOW CHART

Copyright PT.ST. MORITA INDUSTRIES-QC

Anda mungkin juga menyukai