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    yudiyana16021992
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    This document outlines quality objectives for warehouse logistics processes at PT Wahana Dirgantara. It lists 4 key quality objectives: 1) ensuring the number of physical inbound supplies matches documentation, 2) ensuring the number of physical outbound supplies matches packing lists, 3) conducting regular weekly stocktaking, and 4) generating proposals to meet customer requirements on time based on deadlines. The objectives aim for 100% accuracy for matching physical and documented supplies, weekly stocktaking, and on-time proposal generation.

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    This document outlines quality objectives for warehouse logistics processes at PT Wahana Dirgantara. It lists 4 key quality objectives: 1) ensuring the number of physical inbound supplies matches documentation, 2) ensuring the number of physical outbound supplies matches packing lists, 3) conducting regular weekly stocktaking, and 4) generating proposals to meet customer requirements on time based on deadlines. The objectives aim for 100% accuracy for matching physical and documented supplies, weekly stocktaking, and on-time proposal generation.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    19 views1 page

    Approved: Quality Objective

    Uploaded by

    yudiyana16021992
    This document outlines quality objectives for warehouse logistics processes at PT Wahana Dirgantara. It lists 4 key quality objectives: 1) ensuring the number of physical inbound supplies matches documentation, 2) ensuring the number of physical outbound supplies matches packing lists, 3) conducting regular weekly stocktaking, and 4) generating proposals to meet customer requirements on time based on deadlines. The objectives aim for 100% accuracy for matching physical and documented supplies, weekly stocktaking, and on-time proposal generation.

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    of 1

    Section No.

    : QO-02

    PT Wahana Dirgantara
    Warehouse Logistics

    QUALITY OBJECTIVE
    No
    01

    02

    03

    Process
    FSM

    Quality Objective

    Section Title :
    Warehouse Logistic
    Issued Date :
    Revision
    1 August 2012 No. : 3

    Target

    Page :
    1 of 1

    Monitoring
    Media
    - Daily inbound
    report.
    - Intl inbound
    record
    - Dom. Inbound
    record

    To make sure number of


    physical inbound supply
    is the same as those
    stated on CI & AWB

    100 % accuracy

    To make sure number


    physical supply for
    outbound distribution is
    the same as stated on
    Packing List
    To do regular stock
    opname

    100 % accuracy

    - Daily outbound
    report.
    - Monthly supply
    used report

    Weekly (every
    Saturday)

    Logos & Repex


    Ledger

    Henkel

    Delivery on time based


    on DO

    98 % on time delivery AWB, Delivery


    Order

    Henkel

    Monthly count %
    inventory accuracy

    99.5 % inventory
    accuracy

    Doc. Inventory

    SCM

    Response time to meet


    customer requirements
    for generating proposal

    100 % on time
    generating proposal
    based on customers
    dateline
    3 months prior
    contract expired date

    Proposal, Sales
    Lead Email

    Monitor & follow up


    contract expiration/
    renewal

    Approved by :

    APPROVED
    Marthen Wenno
    Quality Management Representative

    Contract,
    Customer
    database

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