PT.

TOYOTA MOTOR MANUFACTURING INDONESIA

Vehicle & Part Logistic Division
External Logistics Management Dept.

Month ; Agustus 2019

No Tanggal TC Name NO Pol Driver name Remark Image Result

- Tidak ada co driver N0 Image

1 28-Aug-19 PLI B 9874 UEH OPIK - Lampu rem kanan mati N0 Image

- Lampu senter T/A N0 Image

2 28-Aug-19 PBM B 9370 UEL USNAN - Ban Chasis gundul 1 pcs N0 Image

- Tidak ada co driver N0 Image

- Ban serep gundul 1 pcs N0 Image

3 28-Aug-19 PS B 9744 UIU KARDONO

- Lampu senter, Apar, Kotak P3K T/A N0 Image

- Sarung tangan T/A N0 Image

- Co driver T/A N0 Image

- 7 Ban Chasis gundul N0 Image

- Ban serep gundul 1 pcs N0 Image

4 28-Aug-19 IBL B 9004 TEI SURINTO

- Lampu sign kanan dan lampu rem ki-ka

N0 Image
mati

- Kotak P3K tidak lengkap N0 Image

5 30-Aug-19 DNX B 9932 UIV ROHMAT - Tidak ada co driver N0 Image

- Co driver T/A N0 Image

6 30-Aug-19 JMP B 9707 UIZ SURYADI

- Lampu rem mati N0 Image

- Co drive r T/A N0 Image

7 30-Aug-19 PNJ B 9158 TEH RIDVA M - Handel pengunci kontener patah 1pcs N0 Image

- Lampu rem kiri kanan mati N0 Image

- Co driver T/A N0 Image

8 31-Aug-19 ICC B 9058 UIX TISNA

- Driver tidak memakai safety shoes N0 Image

9 31-Aug-19 VMB B 9627 WITARTO - Ban belakang head truck gundul 1 pcs N0 Image

- Co driver T/A N0 Image

10 31-Aug-19 SGL B 9683 UIW HAMID - Handel pengunci kontener patah 1 pcs N0 Image

- Lampu senter mati N0 Image

11 31-Aug-19 GLS B 9914 SEH UMET - Ban Chasis gundul 2 pcs 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 23 6
21
20 6 17 2 6
4 15
1
15 5 1 1 3
6
4 3 2
10 1 3 1 1
3 3 2 2
2 1
1 2 1
5 1 2 3 2 3
3 2 1
4 0 0 0 0 0 0 0
2 3 3 3
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 23 8
21
20 7 17
6 15
15 5 13
9 7
10
7 13
5 6
6 4 8
0 0 0 0 0 0 0
0 1 1 2 2
Apr-19 Mei-19 Jun-19 Jul-19 Agust-19 Sep-19 Okt-19 Nop-19 Des-19 Jan-20 Feb-20 Mar-20