KALEDIOSCOP QC 2020

NO MONTH DATE LINE (C2,C1,GANESHA, KOG SIZE

1 Apr-20 4-Apr-20 Ganesha SX08DHN5 vary
1 Apr-20 4-Apr-20 Ganesha SX08DH6PT vary
2 Jun-20 12-Jun-20 Ganesha EPNASFL4 3048 x 2080
3 Jun-20 12-Jun-20 Ganesha EPNASFL4 Vary
4 Jan-20 14-Jan-20 Jakarta (AFT) SX08DH6PT 3660 x 2440
5 Jul-20 10-Jul-20 Ganesha SX50FL8 5100 x 3210
6 Nov-20 19-Nov-20 Ganesha SV40TFL8 5600 x 3210
7 Dec-20 11-Dec-20 Ganesha SV40TFL8 6000 x 3210

Note :
1> Flow out : to WH , to Ganesha/Mirror , to customer
 QUANTITY PROD DATE PROD TIME
1 Pcs 14-Nov-19
1 Pcs 23-Jan-20
22 Pack 16 Dec - 20 Dec 2019
- 20-Dec-19
- 13-Mar-18
2 Pcs 16-Feb-19
2 Pcs 10-May-19
1 Pcs 7-Feb-20
 KIND OF DEFECT TO WH TO GANESHA
Coating defect / Starry
Coating defect / Starry
Liquid drop yes
Chemical Mark
Beda Warna
Push Mark
Coating rontok
Scratch Bottom & edge deletion Corrosion
 FLOW OUT
TO MIRROR TO CUSTOMER CHECK STOCK CARRY IN KRN RAGU2X
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
 ROOT CAUSE FLOW OUT COUNTERMEASURE ACTION
tidak Check Temper 10% Apply Setting temper 10%
tidak Check Temper 10% Apply Setting temper 10%
Not temperd in netto 1 Apply temperd in netto 1
 BCAP CKP (QA Group )
Dept Duration ITEM Presentator
TAS 10 1. Bad News Setiawan
2. TAS KPI Progress
>ACP program
>Productivity improvement in processor
> TAS Management
> TAS Education
> TAS Mirror
3. Special topic
Target halaman : 8
QA Float & Fabricated 20 QA Float Gamal
( one document ) 1.Bad News
2.QA KPI Progress
> Claim complaint
> RR Automotive
> STC
> QMS SIDCA & ECR
> Quality Patrol
3. Special topic
Target halaman : 8-10

QA Fab Ristyono
1.Bad News
2.QA KPI Progress
> Claim complaint
> STB & STM ( RR & improvement)
> QMS SIDCA & ECR
> Quality Patrol
3. Special topic
>> Trial evaluation , self life,etc
Target halaman : 8-10