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PT.

MITSUBISHI ELECTRIC AUTOMOTIVE INDONESIA


QUALITY ASSURANCE DEPARTEMENT
Daily Checksheet Patrol Actual Status

Week 1 Week 2 Week 3 Week 4 Wek 5


No. Line Device Need or No Need Date: Date: Date: Date: Date:
Register Number Condition Action Register Number Condition Action Register Number Condition Action Register Number Condition Action Register Number Condition Action
Caliper
Depth Caliper
Holetester 1
ABF Holetester 2
Dial Gauge 1
Dial Gauge 2

Remark : #1 . OK
#2 . Rust Date : Date : Date : Date : Date :
#3 . Error Prepared Checked Prepared Checked Prepared Checked Prepared Checked Prepared Checked
#4 . Dented
#5 . Scratch
#6 . No Label
#7 . Crack/Broken Jati M ./Supriatna Jati M ./Supriatna Jati M ./Supriatna Jati M ./Supriatna Jati M ./Supriatna
#8 . Belong Other Line
Approved Approved Approved Approved Approved

Suryani Suryani Suryani Suryani Suryani

Week 1 Week 2 Week 3 Week 4 Wek 5


No. Line Device Need or No Need Date: Date: Date: Date: Date:
Register Number Condition Action Register Number Condition Action Register Number Condition Action Register Number Condition Action Register Number Condition Action
Caliper
Depth Caliper
Holetester 1
ABF Holetester 2
Dial Gauge 1
Dial Gauge 2

Remark : #1 . OK Date : Date : Date : Date : Date :


#2 . Rust
#3 . Error Prepared Checked Prepared Checked Prepared Checked Prepared Checked Prepared Checked
#4 . Dented
#5 . Scratch
#6 . No Label
#7 . Crack/Broken Jati M ./Supriatna Jati M ./Supriatna Jati M ./Supriatna
Jati M ./Supriatna Jati M ./Supriatna
#8 . Belong Other Line
Approved Approved Approved Approved Approved

Suryani Suryani Suryani Suryani Suryani

Week 1 Week 2 Week 3 Week 4 Wek 5


No. Line Device Need or No Need Date: Date: Date: Date: Date:
Register Number Condition Action Register Number Condition Action Register Number Condition Action Register Number Condition Action Register Number Condition Action
Caliper
Depth Caliper
Holetester 1
ABF Holetester 2
Dial Gauge 1
Dial Gauge 2

Remark : #1 . OK Date : Date : Date : Date : Date :


#2 . Rust
#3 . Error Prepared Checked Prepared Checked Prepared Checked Prepared Checked Prepared Checked
#4 . Dented
#5 . Scratch
#6 . No Label
#7 . Crack/Broken Jati M ./Supriatna Jati M ./Supriatna Jati M ./Supriatna
Jati M ./Supriatna Jati M ./Supriatna
#8 . Belong Other Line
Approved Approved Approved Approved Approved

Suryani Suryani Suryani Suryani Suryani

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