Departement ApprovedPrepared

Tahun 2016：Skill Matrik Internal Auditor (QMS,Proses,Produk ) Quality

（ Jul 2016 - Dec 2016）

Skill yang
Training Information Evaluation
Instructure Symbol dibutuhkan
Training from External→Ａ

Level Skill stelah Pelatihan

Level Yang dibutuhkan

Sulaiman Ra'ba

Minal Muttaqin
Tim intruktur

Budi Riyanto
Internal Training →B

Date of evaluation
M.Mukhlis
Standard
Who , level Skill
evaluation　 　　（　
）→（　）

General Item Knowledge needed

Special
General General Komunikasi A 2 5 3 3 3 3
Microsoft Office B 2 5 3 3 3 3
Skill Drawing B 3 5 3 3 3 4
QC process flow/Control Plan B 3 5 4 4 3 3
Basic Inspection Standard B 3 5 4 4 3 3
Operation Standard B 3 5 4 4 3 3
Product Specification B 3 5 3 3 3 3
Forging process B 2 5 3 2 3 2
Heat treatment process B 2 5 2 2 2 2
Expert
Machining process B 2 5 3 3 2 3
Assembly Process B 2 5 2 2 2 2
Product perform B 2 5 3 3 3 3
Product Analysis Report B 3 5 4 4 3 3
Product Judgement B 2 5 3 3 3 3
ISO 9001 or ISO/TS16949 A 3 5 4 4 3 3
APQP A 2 5 4 4 3 3
QMS
PPAP A 2 5 4 4 3 3
IMM B 2 5 2 2 3 3
Aplikasi IAMI/ISUZU Standard B 3 5 4 4 3 3
Standard Suzuki Standard B 3 5 3 2 2 2
Customer
Daihatsu Standard B 3 5 2 2 2 2
QC7 tools B 2 5 4 4 3 3
Problem Analysis A 3 5 4 4 3 3
Quality Tools SPC A 2 5 4 4 3 4
FMEA/QA matriks A 2 5 4 4 3 3
MSA A 2 5 4 4 3 3
Measurement Contro Calibration System B 2 5 3 2 2 4
Audit method A 3 5 4 4 3 3
SMM Audit A 3 5 4 4 3 3
Process Audit A 3 5 4 4 3 3
Audit Audit Product Audit A 3 5 4 4 3 3
Internal/Supplier
A/B Table Audit B 3 5 4 4 3 3
Heat treatment Process Audit B 2 5 2 2 2 2
Forging Process Audit B 2 5 3 2 2 2

Evaluasi Level Skill 4 3 2 1 0

Knowledge×Implementation＝Ability Terakui. Bisa sebagai instruktur Mampu menerapkan Mampu melakukan sendiri Ada pengetahuan dasar Tidak ada pengalaman
###

Simbol Tanggal Revisi Disetujui Dibuat

 Departement ApprovedPrepared
Tahun 2016：Skill Matrik Internal Auditor (QMS,Proses,Produk ) Quality
（ Jul 2016 - Dec 2016）

Skill yang
Training Information Evaluation
Instructure Symbol dibutuhkan
Training from External→Ａ

Level Skill stelah Pelatihan

Level Yang dibutuhkan

Hadi Handoko
Tim intruktur
Internal Training →B

Date of evaluation
M.Haris

Jajang

Sigit
Standard
Who , level Skill
evaluation　 　　（　
）→（　）

General Item Knowledge needed

Special
General General Komunikasi A 2 5 3 2 2 3
Microsoft Office B 2 5 3 3 3 3
Skill Drawing B 3 5 2 3 3 1
QC process flow/Control Plan B 3 5 3 3 3 3
Basic Inspection Standard B 3 5 3 3 3 2
Operation Standard B 3 5 3 3 3 2
Product Specification B 3 5 2 2 2 2
Forging process B 2 5 2 2 2 2
Heat treatment process B 2 5 2 2 2 2
Expert
Machining process B 2 5 3 3 4 3
Assembly Process B 2 5 2 2 2 3
Product perform B 2 5 2 2 2 2
Product Analysis Report B 3 5 3 3 3 3
Product Judgement B 2 5 2 2 3 2
ISO 9001 or ISO/TS16949 A 3 5 3 3 3 3
APQP A 2 5 3 3 2 2
QMS
PPAP A 2 5 3 3 2 2
IMM B 2 5 2 2 2 2
Aplikasi IAMI/ISUZU Standard B 3 5 2 2 2 2
Standard Suzuki Standard B 3 5 2 2 2 2
Customer
Daihatsu Standard B 3 5 2 2 2 2
QC7 tools B 2 5 2 2 2 2
Problem Analysis A 3 5 3 3 3 3
Quality Tools SPC A 2 5 2 3 3 2
FMEA/QA matriks A 2 5 2 3 3 2
MSA A 2 5 2 2 2 2
Measurement Contro Calibration System B 2 5 2 2 2 2
Audit method A 3 5 3 3 2 3
SMM Audit A 3 5 3 3 3 3
Process Audit A 3 5 3 3 3 3
Audit Audit Product Audit A 3 5 3 3 3 3
Internal/Supplier
A/B Table Audit B 3 5 3 3 3 3
Heat treatment Process Audit B 2 5 2 2 2 2
Forging Process Audit B 2 5 2 2 2 2

Evaluasi Level Skill 4 3 2 1 0

Knowledge×Implementation＝Ability Terakui. Bisa sebagai instruktur Mampu menerapkan Mampu melakukan sendiri Ada pengetahuan dasar Tidak ada pengalaman
###

Simbol Tanggal Revisi Disetujui Dibuat

 Departement ApprovedPrepared
Tahun 2016：Skill Matrik Internal Auditor (QMS,Proses,Produk ) Quality
（ Jul 2016 - Dec 2016）

Skill yang
Training Information Evaluation
Instructure Symbol dibutuhkan
Training from External→Ａ

Level Skill stelah Pelatihan

Level Yang dibutuhkan
Tim intruktur
Internal Training →B

Date of evaluation
Septian
Faroji
Pian

Ruki
Standard
Who , level Skill
evaluation　 　　（　
）→（　）

General Item Knowledge needed

Special
General General Komunikasi A 2 5 3 3 3 2
Microsoft Office B 2 5 3 3 3 3
Skill Drawing B 3 5 1 1 3 2
QC process flow/Control Plan B 3 5 1 1 3 2
Basic Inspection Standard B 3 5 2 1 3 2
Operation Standard B 3 5 3 3 3 2
Product Specification B 3 5 2 2 3 2
Forging process B 2 5 2 2 3 2
Heat treatment process B 2 5 2 2 2 2
Expert
Machining process B 2 5 2 2 2 1
Assembly Process B 2 5 2 2 2 1
Product perform B 2 5 1 1 3 1
Product Analysis Report B 3 5 3 2 3 2
Product Judgement B 2 5 2 1 3 2
ISO 9001 or ISO/TS16949 A 3 5 2 2 3 2
APQP A 2 5 2 1 3 2
QMS
PPAP A 2 5 2 1 3 2
IMM B 2 5 2 1 2 1
Aplikasi IAMI/ISUZU Standard B 3 5 2 1 2 1
Standard Suzuki Standard B 3 5 1 1 2 1
Customer
Daihatsu Standard B 3 5 1 1 2 1
QC7 tools B 2 5 1 1 3 2
Problem Analysis A 3 5 3 3 3 2
Quality Tools SPC A 2 5 2 1 3 2
FMEA/QA matriks A 2 5 2 1 3 2
MSA A 2 5 2 1 3 2
Measurement Contro Calibration System B 2 5 1 1 2 2
Audit method A 3 5 3 2 3 2
SMM Audit A 3 5 3 3 3 2
Process Audit A 3 5 3 3 3 2
Audit Audit Product Audit A 3 5 1 1 3 2
Internal/Supplier
A/B Table Audit B 3 5 2 2 3 2
Heat treatment Process Audit B 2 5 1 1 2 1
Forging Process Audit B 2 5 1 1 2 1

Evaluasi Level Skill 4 3 2 1 0

Knowledge×Implementation＝Ability Terakui. Bisa sebagai instruktur Mampu menerapkan Mampu melakukan sendiri Ada pengetahuan dasar Tidak ada pengalaman
###

Simbol Tanggal Revisi Disetujui Dibuat

 Departement ApprovedPrepared
Tahun 2016：Skill Matrik Internal Auditor (QMS,Proses,Produk ) Quality
（ Jul 2016 - Dec 2016）

Skill yang
Training Information Evaluation
Instructure Symbol dibutuhkan
Training from External→Ａ

Level Skill stelah Pelatihan

Level Yang dibutuhkan
Tim intruktur
Internal Training →B

Date of evaluation
Trianjaya

Nandang
Adung

Diaris
Standard
Who , level Skill
evaluation　 　　（　
）→（　）

General Item Knowledge needed

Special
General General Komunikasi A 2 5 2 2 2 3
Microsoft Office B 2 5 3 3 3 3
Skill Drawing B 3 5 2 3 2 2
QC process flow/Control Plan B 3 5 3 3 2 2
Basic Inspection Standard B 3 5 3 3 2 2
Operation Standard B 3 5 3 3 3 2
Product Specification B 3 5 2 3 3 2
Forging process B 2 5 2 4 2 2
Heat treatment process B 2 5 3 2 4 2
Expert
Machining process B 2 5 2 2 2 2
Assembly Process B 2 5 2 1 1 2
Product perform B 2 5 2 3 3 2
Product Analysis Report B 3 5 3 3 3 3
Product Judgement B 2 5 2 2 2 2
ISO 9001 or ISO/TS16949 A 3 5 2 2 2 3
APQP A 2 5 2 2 2 2
QMS
PPAP A 2 5 2 2 2 2
IMM B 2 5 2 2 2 1
Aplikasi IAMI/ISUZU Standard B 3 5 1 1 1 1
Standard Suzuki Standard B 3 5 1 1 1 1
Customer
Daihatsu Standard B 3 5 1 1 1 1
QC7 tools B 2 5 2 2 2 2
Problem Analysis A 3 5 3 3 3 3
Quality Tools SPC A 2 5 2 3 2 2
FMEA/QA matriks A 2 5 2 2 2 2
MSA A 2 5 2 2 2 2
Measurement Contro Calibration System B 2 5 2 2 2 2
Audit method A 3 5 2 2 2 3
SMM Audit A 3 5 3 3 3 3
Process Audit A 3 5 3 3 3 3
Audit Audit Product Audit A 3 5 2 2 2 2
Internal/Supplier
A/B Table Audit B 3 5 2 2 2 3
Heat treatment Process Audit B 2 5 2 2 2 1
Forging Process Audit B 2 5 1 2 2 1

Evaluasi Level Skill 4 3 2 1 0

Knowledge×Implementation＝Ability Terakui. Bisa sebagai instruktur Mampu menerapkan Mampu melakukan sendiri Ada pengetahuan dasar Tidak ada pengalaman
###

Simbol Tanggal Revisi Disetujui Dibuat

 Departement ApprovedPrepared
Tahun 2016：Skill Matrik Internal Auditor (QMS,Proses,Produk ) Quality
（ Jul 2016 - Dec 2016）

Skill yang
Training Information Evaluation
Instructure Symbol dibutuhkan
Training from External→Ａ

Level Skill stelah Pelatihan

Level Yang dibutuhkan
Tim intruktur
Internal Training →B

Date of evaluation
Prapto
Surya

Didin
Standard
Who , level Skill
evaluation　 　　（　
）→（　）

General Item Knowledge needed

Special
General General Komunikasi A 2 5 3 3 2
Microsoft Office B 2 5 3 3 3
Skill Drawing B 3 5 2 2 1
QC process flow/Control Plan B 3 5 2 2 1
Basic Inspection Standard B 3 5 2 2 1
Operation Standard B 3 5 3 3 2
Product Specification B 3 5 2 2 1
Forging process B 2 5 1 2 1
Heat treatment process B 2 5 1 2 1
Expert
Machining process B 2 5 2 2 1
Assembly Process B 2 5 1 1 1
Product perform B 2 5 2 2 1
Product Analysis Report B 3 5 3 3 2
Product Judgement B 2 5 2 2 1
ISO 9001 or ISO/TS16949 A 3 5 2 3 2
APQP A 2 5 2 2 1
QMS
PPAP A 2 5 2 2 1
IMM B 2 5 2 2 1
Aplikasi IAMI/ISUZU Standard B 3 5 1 1 1
Standard Suzuki Standard B 3 5 1 1 1
Customer
Daihatsu Standard B 3 5 1 1 1
QC7 tools B 2 5 2 2 1
Problem Analysis A 3 5 3 3 2
Quality Tools SPC A 2 5 2 2 1
FMEA/QA matriks A 2 5 2 2 0
MSA A 2 5 2 2 0
Measurement Contro Calibration System B 2 5 2 2 1
Audit method A 3 5 3 3 3
SMM Audit A 3 5 2 2 3
Process Audit A 3 5 2 3 3
Audit Audit Product Audit A 3 5 2 3 1
Internal/Supplier
A/B Table Audit B 3 5 2 3 1
Heat treatment Process Audit B 2 5 1 1 1
Forging Process Audit B 2 5 1 1 1

Evaluasi Level Skill 4 3 2 1 0

Knowledge×Implementation＝Ability Terakui. Bisa sebagai instruktur Mampu menerapkan Mampu melakukan sendiri Ada pengetahuan dasar Tidak ada pengalaman
###

Simbol Tanggal Revisi Disetujui Dibuat

Schedule Pelatihan Audit Team Tanggal : 1 Januari 2016

Skill Up Rincian Skill up Jadwal

Metod Selesa Tanda
Level Tage e Instruktur tangan yang Approved
Nama Actu t
Pelatih 2016 i Level
bersangkuta
Rincian Pengetahuan yang dibutuhkan al Level bln,tgl
Target an n
Bln 1 Bln 2 Bln 3 Bln 4 Bln 5 Bln 6 Bln 7 Bln 8 Bln 9 Bln 10 Bln 11 Bln 12

All members ISO ISO/TS 16949 1 3 ExternalExternal

All members Audit Audit Internal Training 1 3 ExternalExternal

Tgl
Progress Check
Pengecek
simbol Tanggal Rincian DisetujuDibuat
 Tahun 2016：Skill Matrik Internal Auditor (QMS,Proses,Produk )
（ Jul 2016 - Dec 2016）

Skill yang
Instructure Symbol dibutuhkan
Training from External→Ａ

Level Yang dibutuhkan

Tim intruktur
Internal Training →B

M Taufik
Iswanto

Suryadi
Standard
General Item Knowledge needed
Special
General General Komunikasi A 2 5 3 3 2
Microsoft Office B 2 5 3 3 2
Skill Drawing B 3 5 2 2 1
QC process flow/Control Plan B 3 5 2 2 1
Basic Inspection Standard B 3 5 2 2 1
Operation Standard B 3 5 3 3 2
Product Specification B 3 5 2 2 1
Forging process B 2 5 2 1 1
Heat treatment process B 2 5 2 1 1
Expert
Machining process B 2 5 3 2 2
Assembly Process B 2 5 1 1 1
Product perform B 2 5 3 2 1
Product Analysis Report B 3 5 3 3 2
Product Judgement B 2 5 2 2 1
ISO 9001 or ISO/TS16949 A 3 5 2 3 2
APQP A 2 5 2 2 1
QMS
PPAP A 2 5 2 2 1
IMM B 2 5 2 2 1
Aplikasi IAMI/ISUZU Standard B 3 5 1 1 1
Standard 3 5 2 2 1
Suzuki Standard B
Customer
Daihatsu Standard B 3 5 2 2 1
QC7 tools B 2 5 3 3 1
Problem Analysis A 3 5 3 3 2
Quality Tools SPC A 2 5 2 2 1
FMEA/QA matriks A 2 5 3 2 1
 Quality Tools

MSA A 2 5 1 2 2
Measurement Contro Calibration System B 2 5 2 2 1
Audit method A 3 5 3 3 3
SMM Audit A 3 5 2 3 2
Process Audit A 3 5 3 3 2
Audit 3 5 3 3 2
Audit Product Audit A
Internal/Supplier
A/B Table Audit B 3 5 2 3 1
Heat treatment Process Audit B 2 5 1 1 1
Forging Process Audit B 2 5 1 1 1

Evaluasi Level Skill 4 3 2 1

Knowledge×Implementation＝Ability Terakui. Bisa sebagai instruktur Mampu menerapkan Mampu melakukan sendiri Ada pengetahu

###

Simbol Tanggal Revisi

 Departement ApprovedPrepared
es,Produk ) Quality

Training Information Evaluation

Level Skill stelah Pelatihan

Date of evaluation
M Taufik

Who , level Skill

evaluation　 　　（　
）→（　）

2
2
1
1
1
2
1
1
1
2
1
1
2
1
2
1
1
1
1
1
1
1
2
1
1
 2
1
3
2
2
2
1
1
1

1 0
Ada pengetahuan dasar Tidak ada pengalaman

Revisi Disetujui Dibuat