Diagram Aliran Produksi

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Approved Checked Prepared

PT. Kyokuto STANDARD OF PROCEDURE


Indomobil
Manufacturing
Indonesia PROCESS MAPPING
ST-MGM-001
PROD
MKT MGM PRC ENG QA MTC PPIC WH
Form Weld Paint Assy

TRIAL

New Type

Received

Collect Data
and Document

Prepare and Trial

Check

No
OK

Yes

Received
and Report

Received

SOP

Insp. Std

Received
Distrubution

Distrubution

MASS PRO

Order

Received

Master
Schedule

Received

Check
Quantity

No
OK

Yes
Order and
Distribution

Distribution
Process

Process

Process

Process

Check

No
OK

Yes
Repair

Report

Received

Received Delivery

AFTER SALES

Claim

Received

Analysis

No Yes
Guarantee

Report

Received

Prepare and Repair

NG
Check

OK

Report

Received

Received Delivery

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