Non-Conformance Report QM-SOP01-22 Appendix23

Estate Siram Jaya NCR Issued Date 5-Aug-15 Checked Dt 5-Aug-15

Checker
Division - NCR No 2 Akhmad Dani
Name
EM /
Idris Tansi NCR Issuer (QM) Nanang ZP
Checker Akhmad
SEM Signature
Dani
Area of Non-Conformance [ Tick √ ]
Nursery Ablation Weeding
Land Clearing Sanitation √ Harvesting
Planting / Supply Manuring Pest & Deseases

Mucuna Manuring/Planting FFB Quality / Evacuation

Description of Non-Conformance
Findings A Findings B Findings C

Harvesting Harvesting Harvesting

Missed Bunch / Rotten Bunch Rotten Bunch Missed Bunch / Rotten Bunch
AM/Cd Yonathan AM/Cd Yonathan AM/Cd Est Yonathan
Est Est
FA Est Asmiran FA Est Asmiran FA Est Asmiran
Main Bloc CS-07 Main Bloc CS-07 Main Block CS-07
Sub Block CS-07A Sub Block CS-07A Sub Block CS-07B
Task /Row 7,10 , Task /Row 9 Task /Row 10

Palm No 7,(3,6) 10,(9) Palm No 8,21 Palm No 9

Row 07 Palm 6 Row 09 Palm 8 Row 10 Palm 9

Blok Masuk 15/14 Blok Masuk 14/15 Blok Masuk 13/14

Picture A Picture B Picture C

Analysis of the Problem & CA - To be filled in by Estate(Estate Mgr level and above)

1. Root Cause of the Problem - Why :-

2. Action Taken For Improvement - What :-

3. Action Implementation Timeline -When:-

4. Person In Charge for Implementation - Who:-

Name:- Date:- Signature:-

NOTE 1.0 QM team shall raise the NCR within two working days.
2.0 Estate PIC shall rectify the non-conformances as soon as possible.
 Non-Conformance Report QM-SOP01-22 Appendix23

Estate Siram Jaya NCR Issued Date 5-Aug-15 Checked Dt 5-Aug-15

Checker
Division - NCR No 3 Akhmad Dani
Name
EM /
Idris Tansi NCR Issuer (QM) Nanang ZP
Checker Akhmad
SEM Signature
Dani
Area of Non-Conformance [ Tick √ ]
Nursery Ablation √ Weeding
Land Clearing Sanitation Harvesting
Planting / Supply Manuring Pest & Deseases

Mucuna Manuring/Planting FFB Quality / Evacuation

Description of Non-Conformance
Findings A Findings B Findings C

Circle & Path Circle & Path Circle & Path

Missed Path Missed Circle Missed Decreeping
AM/Cd Tajudin AM/Cd Tajudin AM/Cd Est Tajudin
Est Est
FA Est Nawar FA Est Nawar FA Est Nawar
Main Bloc CS-10 Main Bloc CS-10 Main Block CS-10
Sub Block CS-10A Sub Block CS-10B Sub Block CS-10B
Task /Row 11,12,15,16 , Task /Row 55,56 Task /Row 51,52

11,(3,5,10,11,13,15,18,21) 12,
Palm No (3,6,9,10,11,13,14,15) 15,(5,20,21) 16, Palm No 55,(1-24) 56,(2-21) Palm No 51,(1-23) 52,(1-23)
(13,14,16)

Row 07 Palm 6 Row 55,56 Palm 13 Row 51,52 Palm 1,2,3

Blok Masuk 15/14 Blok Masuk 20/21 Blok Masuk 22/21

Picture A Picture B Picture C

Analysis of the Problem & CA - To be filled in by Estate(Estate Mgr level and above)

1. Root Cause of the Problem - Why :-

2. Action Taken For Improvement - What :-

3. Action Implementation Timeline -When:-

4. Person In Charge for Implementation - Who:-

Name:- Date:- Signature:-

NOTE 1.0 QM team shall raise the NCR within two working days.
2.0 Estate PIC shall rectify the non-conformances as soon as possible.
 Non-Conformance Report QM-SOP01-22 Appendix23

Estate Siram Jaya NCR Issued Date 5-Aug-15 Checked Dt 5-Aug-15

Checker
Division - NCR No 4 Akhmad Dani
Name
EM /
Idris Tansi NCR Issuer (QM) Nanang ZP
Checker Akhmad
SEM Signature
Dani
Area of Non-Conformance [ Tick √ ]
Nursery Ablation Weeding
Land Clearing Sanitation √ Harvesting
Planting / Supply Manuring Pest & Deseases

Mucuna Manuring/Planting FFB Quality / Evacuation

Description of Non-Conformance
Findings A Findings B Findings C

Harvesting Harvesting Harvesting

Rotten Bunch Missed Bunch / Rotten Bunch LF TPH
AM/Cd Tajudin AM/Cd Tajudin AM/Cd Est Tajudin
Est Est
FA Est Nawar FA Est Nawar FA Est Nawar
Main Bloc DS-10 Main Bloc DS-10 Main Block DS-10
Sub Block DS-10A Sub Block DS-10B Sub Block DS-10A
Task /Row 75,76,81 , Task /Row 61,62,65,66 Task /Row 75,76,81,82

61,(10) 62,(1,2,3,4,5,60 65,(1) 66,

Palm No 75,(4,6) 76,(16) 81,(1,2,3,4) Palm No (1,2,3,4,5,6,8,10,13,15,16) Palm No 75,76

Row 75 Palm 6 Row 66 Palm 02

Blok Masuk 19/18 Blok Masuk 18/19

Picture A Picture B Picture C

Analysis of the Problem & CA - To be filled in by Estate(Estate Mgr level and above)

1. Root Cause of the Problem - Why :-

2. Action Taken For Improvement - What :-

3. Action Implementation Timeline -When:-

4. Person In Charge for Implementation - Who:-

Name:- Date:- Signature:-

NOTE 1.0 QM team shall raise the NCR within two working days.
2.0 Estate PIC shall rectify the non-conformances as soon as possible.