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GENERAL SCHEDULE KERJA / ACTION PLAN SCHEDULE NUMBER : No……..…./pic/Thn SECTION IE DEPT PE 1

NAMA PROJECT ANNUAL UPDATE CT MACHINING 2010 TO PIP PIC RIFDA NOVAYETTI APPROVED CHECKED ISSUED
KATEGORI PROJECT Per. Prod Q P D C Imp OTHERS POSITION Staff Finish
LEAD TIME / DURATION 10 BULAN NIK XN03493 Continue
TARGET START PROJECT FEBRUARI 2010 TGL BERLAKU 11 JANUARI 2010 Gagal
TARGET CLOSING PROJECT OKTOBER 2010 REVISI KE- 0 cancel
( ) ( ) ( )

PLAN/ FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER CATATAN
No DETAIL KEGIATAN/ACTIVITY ACTUAL
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV

Distribusi copy file CT 2009 P

PIP terima report CT all line mach (#1-
1
machining All Line ke PIP A #18) update jan 2010.

Monthly Monitoring perubahan Man P

2
- Machine Time Di Line Mach
A
Improvement oleh PE yg mengakibatkan
Pengukuran CT Main Model pada P perubahan beberapa mach time di
3 beberapa line
semua Line Mach A

CT Report Main Model All Line P

4
Mach A

MM Chart Analysis Main Model All P

5 Approval, distribusi ke
Line Mach A PE dan Prod

Pengukuran CT Model Dandori P

6
pada semua Line Mach A

CT Report Model Dandori All Line P

7
Mach A

MM Chart Analysis Model Dandori P

8
All Line Mach A

Pengukuran CT New Line Mach P

9
(L#18, L#19, L#20) A

CT Report New Line Mach (L#18, P

10
L#19, L#20) A

MM Chart Analysis New Line P

11
Mach (L#18, L#19, L#20) A

Distribusi copy file CT 2010 P

12
machining ke PIP A
P
13
A
P
14
A

P
15
A
APPROVED PERCENT ACHIEVEMENT

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