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MAS

Item

Master Plan
LPP 1st EVENT

New Product

Development
Plan

UNIT TV K0820801

PIC

(100 EA)

LPP 3rd EVENT

(150 EA)

Mass Prod. -->

Detail Item

Result

Related Department

Technical Data Issue

1.1

Issue Drawing & BOM

R&D

Q-Map

LPP 3rd EVENT

(150 set)

Manufacturing Spec.

LPP 2nd EVENT

(100 set)

Techinical data transfer

2.1

QC Flow Chart (4M)

Plan
Result
Plan
Result
Plan
Result
Plan

(50 EA)

LPP 2nd EVENT

Production

Control
Result

PIC
Rochman

Plan
Result

Herlan

Plan
Result

2.3

Inspection Standard OQA

QA

Priyadi

Plan
Result

Methode

3.1

Work Instruction

Production

Herlan

Plan
Result

Material

4.1

Material Receive

Purchasing

Evi

Plan
Result

4.2

Inpection IQC

QA

Delta

Plan
Result

Machine

21-Apr

22-Apr

23-Apr

24-Apr

5.1

JIG PGJ

IE

Ari

Plan
Result

5.2

Jig VGJ

IE

Ari

Plan
Result

5.3

Jig VBD

IE

Ari

Plan
Result

REMARK :
1
2
3
4
5

ASTER PLAN

Date : 14 APRIL 2014

Schedule
25-Apr

26-Apr

27-Apr

28-Apr

29-Apr

Approval Part Vendor

30-Apr

1-May

2-May

3-May

4-May

5-May

6-May

7-May

8-May

9-May

10-May

Prepared

Checked

Ap

ROCHMAN
2014.04.02

SUSILO
2014.04.02

W
201

Sign
Name
Date

Plan
Actual

11-May

12-May

Approved

W.S KIM
2014.04.02

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