Approved Prepared Prepared

PRODUCTION PREPARATION SCHEDULE

PRODUCT
Part Number Part Name Customer : PT. NTRI

PT ARU MI Material Qty/m Model : Lapping & Shingane

Production Preparation Plan April - Mei 2019

Add Order Siap RM Rencana Kedatangan Material Ke ARUMI

NO ITEM ARU OS Total RM VENDOR
NTRI Kirim ARUMI
18-Apr 19-Apr 20-Apr 21-Apr 23-Apr 24-Apr 25-Apr 26-Apr 28-Apr 30-Apr 2-May 4-May 6-May 8-May 10-May 13-May 15-May 17-May 18-May 20-May 22-May 24-May 27-May 29-May
1 K1-B 277 277 40 40 40 40 40 40 40 40
2 K1-C 97 97
3 K1-C1 108 108 354 50 50 40 40 40 40 40 40 40
4 K1-C2 54 54
5 K2-A2 50 50
32 227 40 40 40
6 K2-A3 72 72
7 K2-AB1 68 68
196 40 40 40
8 K2-AB2 100 100
9 K2-B2 409 409
700 50 50 50 50 50 50 50 50 100 100 100
10 K2-B3 106 106
11 K2-BC 384 384 2,000
150 250 120 300 200 140 140 250 200 250 300 300 300 300 300 300 300 300 300 300 800 500 500 500
12 K2-C 2,620 2,620 71 4,500
13 K3-D1 89 89
14 K3-D2 65 65 240 20 20 50 50 50 50
15 K3-D3 105 105

Total Lapping 4,604 - 103 8,217 150 250 210 350 200 230 180 300 240 380 420 430 380 430 380 430 340 390 320 370 850 650 650 650

Shingane 21-Apr 28-Apr 30-Apr 6-May 12-May 22-May 25-May 27-May 29-May
1 45 / 35 20 - 20
2 47 / 35 30 - 30 100 50 50
3 52 / 40 56 - 56
4 57 / 45 - 3 3
5 64 / 50 - 3 3 3
6 66 / 55 - 7 7 7 100
7 70 / 60 63 4 67
8 73 / 60 - 29 29
9 80 / 70 34 52 86
10 81 / 70 10 20 30
11 84 / 70 10 - 10
200
12 85 / 75 38 20 58 22
13 86 / 75 - 64 64 37
14 87 / 75 - 94 94 94
15 90 / 80 24 - 24 34
16 91 / 80 181 65 246 157
17 92 / 80 215 717 932
18 93 / 80 107 687 794
91 500 700 700 700 700
19 94 / 80 165 245 410
20 95 / 85 257 125 382 2,592
21 96 / 85 50 429 479
22 97 / 85 163 70 233
23 100 / 90 87 - 87
24 101 / 90 20 - 20
25 104 / 90 - 11 11 400 50 50 50
26 105 / 95 - 32 32 1
27 109 / 95 14 - 14 8
28 111 / 100 184 - 184
29 112 / 100 62 - 62 1
30 113 /100 12 38 50 1 547 50 50 50 100 100
31 114 / 100 35 - 35 2
32 116 / 100 32 - 32 3
Total Shingane 4,584 213 91 4,096 - - - 500 - - - - 700 100 - - 700 - - 800 - - - - 100 800 100 100

Note :
Raw Material Untuk Close PO
Raw Material Untuk Persediaan Arumi
Supply 3 Vendor (NK, PC, BM)
Supply Bertambah 1 Vendor Menjadi T otal 4 Vendor