PT.

TOYOTA MOTOR MANUFACTURING INDONESIA

Vehicle & Part Logistic Division
External Logistics Management Dept.

Month ; October 2019

No Tanggal TC Name NO Pol Driver name Remark Image Result

- Tidak ada co driver N0 Image

1 22-Oct-19 SGL B 9543 UEK MASDI

- Lampu rem sebelah kiri mati N0 Image

- Co Driver tidak ada ID Card N0 Image

2 22-Oct-19 IBL B 9203 UEH OMAN - Ban serep 1 pcs N0 Image

- Wiper tidak ada air N0 Image

- Co Driver tidak ada ID Card N0 Image

3 23-Oct-19 ICC B 9969 UIW SAMBAS

- Ban serep 1 pcs N0 Image

4 23-Oct-19 VMB B 9742 TEI WAWAN - Lampu rem sebelah kiri mati N0 Image

- Co Driver tidak ada ID Card N0 Image

5 23-Oct-19 GLS B 9214 PEI KARISMAN

- Ban serep NG 1 Pcs N0 Image

- Tidak ada co driver N0 Image

6 23-Oct-19 PNJ B 9183 TEH APEN

- Ban chasis gundul 2 pcs N0 Image

7 24-Oct-19 PBM B 9680 UEK AZIS - Handle lock container patah (2 pcs) N0 Image

- Tidak ada co driver N0 Image

8 24-Oct-19 JMP B 9536 UEJ SOLIHIN

- Lampu rem+Sign sebelah kiri mati N0 Image

- Tidak ada co driver N0 Image

9 24-Oct-19 PS B 9034 UEH ISKANDAR - Ban serep 1 pcs N0 Image

- Lampu rem+Sign sebelah kiri mati N0 Image

10 30-Oct-19 PLI B 9669 UWW MULYANA - Tali pengikat ganjal ban T/A N0 Image

11 31-Jan-00 DNX B 9598 UIW FEBRI - Tali pengait ganjal ban T/A N0 Image

Grafik Temuan Genba

GRAFIK by TC

PNJ SGL GLS VMB JMP PBM ICC PLI DNX IBL PS TOTAL
35
29 Grafik by TC
30
25
25 23 6
21
20
20 6 2 6 3
17
1
4 15
1 3
15 0 3
6 5 1 1 3
3 1
4 3 2 1
1 2
10 1 3 1 1 2
2 2 0 1
3 2 3 2
2 1 4
1 2 1 1
5 1 3 2 2
2 3 2
3 1 2
4 0 0 0 0 0
2 3 3 3 3 2
0
Apr-19 Mei-19 Jun-19 Jul-19 Agust-19 Sep-19 Okt-19 Nop-19 Des-19 Jan-20 Feb-20 Mar-20

GRAFIK by ITEM

APD SAFETY TOOLS TRUCK QUALITY ADMINISTRASI TOTAL

35
29
30
25
25 23 8
21
20
20 8
7 17
6 15
7
15 5 13
9 7
10 15
7 13 11
5 6
6 4 8
0 0 0 0 0
0 1 1 2 2 2
0 2
0
Apr-19 Mei-19 Jun-19 Jul-19 Agust-19 Sep-19 Okt-19 Nop-19 Des-19 Jan-20 Feb-20 Mar-20