PT. TELEHOUSE Engineering No.

Form

Revisi
LIST ACCECORIES/MATERIAL Tanggal 24 Januari 2012
Halaman

Work Order TE- Product Number (PN)

Customer : PT.MES Serial number (SN)
Type ATMB Result = OK
QTY 1 = NOK

NO. MARK SPEC QTY TOTAL QTY WEIGHT (KG) RESULT REMARKS

A. MACHINING (punch, b1 o
plate Motiv pohon spcc t. 1.0 4.00 lbr 4.00 lbr o
o
o
o
o
B. FINISHING / POWDER COATING o
o
o
o
C. ASSY o
o
o
o
o
o
o
o
o
o
o
o

Tanggal Nama / TTD

Diserahkan Oleh Project / Logistik Telehouse Engineering

Diterima Oleh
Mengetahui 1

2.
 PT. TELEHOUSE Engineering No. Form

Revisi

CHECK LIST Tanggal 24 Januari 2012

Halaman

Work Order 0 Product Number (PN)

Customer : PT.MES Serial number (SN)
Type ATMB Result = OK
Finishing Type = NOK

NO. NO. REFF KOMPONENT FINISHING QTY WEIGHT (KG) RESULT REMARKS

1 ATMB - 1000 - 2000 - AA CANOPY LIGHT GREY RAL -151 1.00 set o

2 ATMB - 1000 - 0000 - AA LACI PERANGKAT LIGHT GREY RAL -151 1.00 set o

3 ATMB - 1000 - 0000 - AA BOX ATM LIGHT GREY RAL -151 1.00 set o

4 ATMB - 1000 - 0206 - AA ACRILYC RFID 1.00 set o

5 ATMB - 1000 - 0912 - AA PARTICI SMALL / SKAT / GRILL LIGHT GREY RAL -151 1.00 set o

6 ATMB - 1000 - 0207 - AA ACRILYC MONITOR 1.00 set o

7 ATMB - 1000 - 9001 - AA FRONT PANEL LIGHT GREY RAL -151 2.00 set o

8 ATMB - 1000 - 0905 - AA STOPPER RICE LIGHT GREY RAL -151 1.00 set o

9 ATMB - 1000 - 0903 - AA TREY RICE / BAKI BERAS LIGHT GREY RAL -151 1.00 set o

10 SENSOR LEVEL / ULTRA SONIC 1.00 set o

LIGHT MONITOR / LAMPU MONITOR set o

11 1.00

12 TERMINAL 3 HOLE 1.00 set o

DOOR SWITCH / DOOR SENSOR set o

13 1.00

14 SENSOR CARD RFID 1.00 set o

15 SENSOR OUT PUT 1.00 set o

16 LIGHT INDICATOR SENSOR 1.00 set o 1 SET AND ELECTRICAL

17 MOTOR WIPER+HOMMING 1.00 set o

JUNCTION BOX / MODUL

18 CONTROLER 1.00 set o 1 SET AND ELECTRICAL

19 NAME PLATE INDICATOR 1.00 set o

20 NAME PLATE LOGO 1.00 set o

21 NAME PLATE SERIAL NUMBER 1.00 set o

22 ADAPTER 2.00 set o

23 SIM CARD NO: 1.00 set o

Tanggal Nama / TTD

Diserahkan Oleh Project / Logistik Telehouse Engineering

Mengetahui 1. Quality Control Telehouse Engineering

2.

Di Terima Oleh 1
 Halaman 3 dari 5

PT. TELEHOUSE Engineering

CHEK LIST PRODUKSI
TANGGAL PRODUKSI : (Diisi oleh PPIC)
PROJECT / CUST : PT.MES NAMA BARANG : ATMB rev 6
TANGGAL SELESAI : (Diisi oleh PPIC) WO :
SO.NO. : JUMLAH ORDER : 1 unit
Selesai dan sudah diserahkan
Tgl : Tgl : Tgl : Tgl : Tgl : Tgl :
No. Reff. No. Nama Komponen Finishing QTY Ord STK PRD Keterangan
MATERIAL Qty bag Qty bag Qty bag Qty bag Qty bag Qty bag
1 ATMB-1000-0000 ASSY UNIT 1 1
2 ATMB-1000-0000 ASSY LOKER 1 1
3 ATMB-1000-0001 LOKER SPCC/1.2mm 1 1
4 ATMB-1000-0002 LOKER SUPPORT SPCC/1.2mm 1 1
5 ATMB-1000-0003 COVER FRAME SPCC/1.2mm 1 1
6 ATMB-1000-0004 PARTICI ELECTRICAL SPCC/1.2mm 1 1
7 ATMB-1000-0005 COVER JUNCTION BOX SPCC/1.2mm ` 1 1
8 ATMB-1000-0006 BRACKET SENSOR SPCC/0.8mm 1 1
9 ATMB-1000-3000 ASSY FRAME BERAS 1 1
10 ATMB-1000-3001 FRAME BERAS 1 SPCC/1.2mm 1 1
11 ATMB-1000-3002 FRAME BERAS 2 SPCC/1.2mm 2 2
12 ATMB-1000-3003 FRAME BERAS 3 SPCC/1.2mm 1 1
13 ATMB-1000-3004 REL STOPPER 1 SPCC/1.2mm 2 2
14 ATMB-1000-3005 REL STOPPER 2 SPCC/3.0mm 1 1
15 ATMB-1000-5001 FRAME Z SAMPING SPCC/1.2mm 4 4
16 ATMB-1000-5002 SLIDING SUPPORT SPCC/1.6mm 2 2
17 ATMB-1000-5003 PLATE SUPPORT SPCC/1.6mm 2 2
18 ATMB-1000-5004 PLATE SUPPORT R.L SPCC/1.6mm 2 2
19 ATMB-1000-6000 ASSY LOKER SUPPORT 1 1
20 ATMB-1000-6001 COVER 1 SPCC/1.2mm 2 2
21 ATMB-1000-8000 ASSY FRAME 1 1
22 ATMB-1000-8001 VERTICAL PLATE SPCC/1.2mm 4 4
23 ATMB-1000-8002 HORI ZONTAL PLATE SPCC/1.6mm 2 2
24 ATMB-1000-8003 HORI ZONTAL PLATE 2 SPCC/1.6mm 2 2
25 ATMB-1000-8004 HORI ZONTAL BACK SPCC/1.6mm 1 1
26 ATMB-1000-8005 HORI ZONTAL REAR BACK SPCC/1.6mm 1 1
27 ATMB-1000-9001 FRONT PANEL SPCC/1.2mm 1 1
28 ATMB-1000-9002 PANEL R.L SPCC/1.2mm 2 2
 Halaman 4 dari 5
Selesai dan sudah diserahkan
Tgl : Tgl : Tgl : Tgl : Tgl : Tgl :
No. Reff. No. Nama Komponen Finishing QTY Ord STK PRD Keterangan
MATERIAL Qty bag Qty bag Qty bag Qty bag Qty bag Qty bag
29 ATMB-1000-9004 REAR PANEL 2 SPCC/1.2mm 1 1
30 ATMB-1000-9005 COVER TOP SPCC/1.2mm 1 1
31 ATMB-1000-9006 COVER TOP ENG SPCC/1.2mm 2 2
32 ATMB-1000-9007 BRACKET LED SPCC/1.2mm 1 1
33 ATMB-1000-0100 ASSY BOX BASE 1 1
34 ATMB-1000-0101 COVER FRONT BASE SPCC/1.2mm 1 1
35 ATMB-1000-0102 FRONT PANEL BASE SPCC/1.2mm 1 1
36 ATMB-1000-0103 BASE PLATE FR TOP SPCC/1.2mm 1 1
37 ATMB-1000-0104 BASE PLATE FR SPCC/1.2mm 1 1
38 ATMB-1000-0202 COVER SUPP D SPCC/1.2mm 1 1
39 ATMB-1000-0200 ASSY BOX MACHINE 1 1
40 ATMB-1000-0203 DOP MOTOR SPCC/1.2mm 1 1
41 ATMB-1000-0204 DOP BLANK SPCC/1.2mm 1 1
42 ATMB-1000-0205 COVER R.L SPCC/1.2mm 2 2
43 ATMB-1000-0206 ACRILYC ACR/3.0mm 1 1
44 ATMB-1000-3000 ASSY RICE SUPPORT 1 1
45 ATMB-1000-3001 COVER FLOW SPCC/1.2mm 1 1
46 ATMB-1000-3002 COVER REAR SPCC/1.2mm 1 1
47 ATMB-1000-0600 ASSY LOVER 1 1
48 ATMB-1000-0601 LOVER FLANGE SPCC/1.2mm 2 2
49 ATMB-1000-0602 LOVER FLANGE 2 SPCC/1.2mm 2 2
50 ATMB-1000-0700 ASSY BASE PLATE 1 1
51 ATMB-1000-0701 BASE PLATE NEW SPCC/2.0mm 1 1
52 ATMB-1000-0702 CORNE PLATE SPCC/2.0mm 4 4
53 ATMB-1000-0800 ASSY RUBBER SUPPORT 1 1
54 ATMB-1000-0801 RUBBER SUPPORT SPCC/1.2mm 2 2
55 ATMB-1000-0901 DOOR SWITCH SUPP SPCC/0.8mm 1 1
56 ATMB-1000-0902 ANTI RAT SPCC/0.8mm 1 1
57 ATMB-1000-0903 BAKI BERAS SPCC/0.8mm 1 1
58 ATMB-1000-0904 INDICATOR LAMP SUPP SPCC/0.8mm 1 1
59 ATMB-1000-0905 STOPPER RICE SPCC/1.6mm 1 1
60 ATMB-1000-0906 LOCK SPCC/3.0mm 2 2
61 ATMB-1000-0907 STOPPER BAKI SPCC/1.2mm 1 1
62 ATMB-1000-0908 PLATE OPSI MONITOR SPCC/1.2mm 1 1
63 ATMB-1000-0909 DOOR STAY 1 SPCC/1.2mm 1 1
64 ATMB-1000-0910 DOOR STAY 2 SPCC/1.6mm 1 1
 Halaman 5 dari 5
Selesai dan sudah diserahkan
Tgl : Tgl : Tgl : Tgl : Tgl : Tgl :
No. Reff. No. Nama Komponen Finishing QTY Ord STK PRD Keterangan
MATERIAL Qty bag Qty bag Qty bag Qty bag Qty bag Qty bag
65 ATMB-1000-0911 DOOR STAY 3 SPCC/1.2mm 1 1
66 ATMB-1000-0912 ASSY SKAT 1 1
67 ATMB-1000-0913 PLATE L SPCC/1.2mm 2 2
68 ATMB-1000-0914 PLATE R SPCC/1.2mm 1 1

SELESAI Tgl : Tgl : Tgl : / /

Keterangan bag : Planing Actual Distribusi :
MACHINING x
A = Programmer (PE)
B = Proses Punch & Bending
C = Welding
FINISHING x
D = Grinding
E = Powder Coating
F = Integrasi
G = QC x FR SS TRY
H = Delivery x

Distribusi di isi dengan tanda X