Rekap Reject Oct, Nov, Des 2020

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SALES RETURNS OCTOBER 2020

Date Customer Item


19/10/20 CAPRIFARMINDO LIPROQY KAPSUL (PCM 079-2) FG
LABORATORIES, PT
20/10/20 CAPRIFARMINDO AMOXSAN 500 CAPSULE (PC040-2) 264 MM FG
LABORATORIES, PT
19/10/20 COMBIPHAR .PT PANADOL KAPLET (F PND1 T2 0218) FG

19/10/20 COMBIPHAR .PT PANADOL EXTRA KAP (FPND2T2 0218) FG

19/10/20 COMBIPHAR .PT PANADOL EXTRA KAP (FPND2T2 0218) FG

19/10/20 COMBIPHAR .PT PANADOL KAPLET (F PND1 T2 0218) FG

22/10/20 CORONET CROWN .PT DEMACOLIN [414011-02] 358 mm FG

19/10/20 DANKOS FARMA, PT. MELOXICAM TABLET 15 MG (FM0521 AV) FG

19/10/20 FUTAMED CETIRIZINE HYDROCHLORIDE 10 MG (BP-KP-102.03) FG


PHARMACEUTICALS, PT
22/10/20 HEXPHARM JAYA AF POLOS SILVERDULL SPET 18 UM/300 MM (AP7100)
LABORATORIES .PT FG
19/10/20 JAVA PRIMA ABADI, PT BPROL003 - ROL KOPI MURNI 30 GR FG
19/10/20 JAVA PRIMA ABADI, PT BPROL005 - ROL KOPI MURNI 165 GR FG
19/10/20 JAVA PRIMA ABADI, PT BPROL004 - ROL KOPI MURNI 65 GR FG
19/10/20 KALBE FARMA TBK, PT . PROMAG 10 TAB / 228 MM [1WFP1982-0] FG
19/10/20 KALBE FARMA TBK, PT . PROMAG 10 TAB / 228 MM [1WFP1982-0] FG
19/10/20 KALBE FARMA TBK, PT . PROMAG 10 TAB / 228 MM [1WFP1982-0] FG
19/10/20 KALBE FARMA TBK, PT . PROMAG 10 TAB / 228 MM [1WFP1982-0] FG
19/10/20 KALBE FARMA TBK, PT . PROMAG 10 TAB / 228 MM [1WFP1982-0] FG
19/10/20 KALBE FARMA TBK, PT . PROCOLD FLU PE KAPLET (1WFP1930) FG

19/10/20 LAPI LABORATORIES .PT ALEGI (ACP.A054.02) FG


19/10/20 SANBE FARMA .PT CEFAT CAPSULE 500 MG (P105-4) 264 MM FG
19/10/20 SANBE FARMA .PT CLANEKSI 500 F-CC (P039-2) FG
19/10/20 SANBE FARMA .PT SANMOL 500 MG (P032-2) FG
19/10/20 SANBE FARMA .PT FOLAVIT 400 UG (PM001-3) 260 MM FG
19/10/20 SANBE FARMA .PT TREMENZA TABLET (P069-2) FG
19/10/20 SANBE FARMA .PT PLASMINEX TABLET 500 MG (P415-3) FG
19/10/20 SANBE FARMA .PT MUCOHEXIN TABLET (P103-2) FG
19/10/20 SANBE FARMA .PT SANEXON 4 TABLET (P285-3) 90 MM FG
19/10/20 SANBE FARMA .PT TRICHODAZOL TABLET 500 MG (P133-2) 150 MM FG
19/10/20 SANBE FARMA .PT LODIA TABLET 2 MG (P131-4) 260 MM FG
19/10/20 SANBE FARMA .PT HISTAPAN FCT (P123-3) 50 MG TABLET FG
19/10/20 SANBE FARMA .PT VALISANBE TABLET 5 MG (P079-4) FG
20/10/20 SANBE FARMA .PT MEGABAL (P262-2) FG
20/10/20 SANBE FARMA .PT CERINI (P261-2) FG
20/10/20 SANBE FARMA .PT SILVER POLOS (130 MM) FG
20/10/20 SANBE FARMA .PT DILMEN TABLET (P156-1) FG
20/10/20 SANBE FARMA .PT SANTIBI PLUS TABLET (P061-2) FG
20/10/20 SANBE FARMA .PT FOLAVIT 400 UG (PM001-3) 260 MM FG
20/10/20 SANBE FARMA .PT TREMENZA TABLET (P069-2) FG
20/10/20 SANBE FARMA .PT SANEXON TABLET 8 (P435-2) FG
20/10/20 SANBE FARMA .PT TREMENZA TABLET (P069-2) FG
20/10/20 SANBE FARMA .PT ANALSIK F-CC (P111-2) 264 MM FG
20/10/20 SANBE FARMA .PT FORBETES TABLET 500 MG (P019-3) FG
20/10/20 SANBE FARMA .PT CORTIDEX TABLET 0.5 MG (260 MM) P108-2 FG
20/10/20 SANBE FARMA .PT CORTIDEX TABLET 0.5 MG (260 MM) P108-2 FG
20/10/20 SANBE FARMA .PT ANALSIK F-CC (P111-2) 264 MM FG
20/10/20 SANBE FARMA .PT SILVER POLOS (130 MM) FG
20/10/20 SANBE FARMA .PT SANEXON TABLET 16 MG (P436-2) FG
TOTAL
Recur
jumlah M² Amount Contents
rence
1.00 ROLL 65.00 900,000.00 Ink Line Mark

1.22 ROLL 161.04 1,586,000.00 Mis register

3.00 ROLL 690.00 13,515,000.00 Smearing

1.00 ROLL 230.00 4,505,000.00 Smearing

2.00 ROLL 460.00 9,010,000.00 Smearing

1.00 ROLL 230.00 4,505,000.00 Smearing

1.00 ROLL 179.00 1,565,000.00 Saggy Roll

3.00 ROLL 205.50 5,700,000.00 Smearing

2.00 ROLL 184.00 1,980,000.00 Ink Line Mark

0.75 ROLL 112.50 907,500.00 Wrinkle

3.45 ROLL 724.50 4,312,500.00 Wrinkle


35.98 ROLL 8,095.50 44,975,000.00 Wrinkle
2.60 ROLL 598.00 3,380,000.00 Wrinkle
3.00 ROLL 1,368.00 17,784,000.00 EM error
3.00 ROLL 1,368.00 17,100,000.00 EM error
3.00 ROLL 1,368.00 17,784,000.00 EM error
2.00 ROLL 912.00 11,400,000.00 EM error
2.00 ROLL 912.00 11,856,000.00 EM error
0.95 ROLL 530.10 10,670,400.00

Minor stop (sticky to the seal


bar) so that the foil breaks

0.65 ROLL 62.40 997,750.00 Mis register


8.00 ROLL 1,056.00 14,000,000.00 Smearing
0.09 ROLL 7.20 87,300.00 Ink Line Mark
0.43 ROLL 29.24 245,100.00
Ink Line Mark

1.52 ROLL 197.60 1,900,000.00


3.87 ROLL 503.10 4,257,000.00 Mis register
0.20 ROLL 15.00 180,000.00
0.68 ROLL 44.20 544,000.00
1.71 ROLL 76.95 974,700.00
0.23 ROLL 17.25 207,000.00 Smearing
0.58 ROLL 75.40 638,000.00
0.77 ROLL 50.05 469,700.00
4.90 ROLL 637.00 6,125,000.00
0.48 ROLL 31.20 288,000.00 Spot Printing
1.25 ROLL 81.25 950,000.00
0.79 ROLL 51.35 335,750.00
0.06 ROLL 3.90 102,000.00
0.48 ROLL 31.20 432,000.00
3.16 ROLL 410.80 3,886,800.00
0.87 ROLL 113.10 870,000.00 Mis register
0.68 ROLL 44.20 612,000.00
0.71 ROLL 92.30 781,000.00
0.72 ROLL 95.04 900,000.00
0.44 ROLL 28.60 330,000.00 Smearing
0.23 ROLL 29.90 246,100.00
2.06 ROLL 267.80 2,204,200.00
0.31 ROLL 40.92 328,600.00
0.87 ROLL 56.55 408,900.00 Wrinkle
0.93 ROLL 60.45 1,348,500.00
228,084,800.00
Reason Status
Ink Clot Destroy 1 roll

UV Ink problem Destroy 1.22 roll

The cylindrical ruster thins during the OK 1 Roll Destroy 2


printing process roll

The cylindrical ruster thins during the Destroy 1 roll


printing process
The cylindrical ruster thins during the OK 1 roll
printing process
The cylindrical ruster thins during the Destroy 1 roll
printing process
OK 1 roll
The tension of the slitting machine is
not fast enough, the roll is not perfect /
loose, where the new OPV formula is a
little more slippery.

The condition of the rubber roll (roll OK 2 ROLL


press) is uneven, so that the printing
becomes thin / uneven
Ink Clot Destroy 2 ROll

Aluminium Wavy Destroy 0,75 roll

The tension on the dry machine is too Destroy 42.6 roll


tight so that the resulting jumbo rolls
become wrinkled and cannot be
processed in cst (the sachet shape
4 Roll OK

OK 1 roll rewind with


This is because the foil is sticky to the ex reject
seal bar so that it breaks /, because the
temp heater of the printing machine is
not hot enough, which causes it to stick
to the sealing plate.

Aluminium Wavy Destroy 0.65 roll


UV Ink problem Destroy 8.0 roll
Ink Clot Destroy 0.09 roll
Destroy 0.43 roll
Ink Clot

Destroy 1.52 roll


Film wavy Destroy 3.87 roll
Destroy 0.20 roll
Destroy 0.68 roll
Destroy 1.71 roll
The condition of the rubber roll (roll Destroy 0.23 roll
press) is uneven, so that the printing Destroy 0.58 roll
becomes thin / uneven
Destroy 0.77 roll
Destroy 4.90 roll
This is because the doctor blade Destroy 0.48 roll
pressure has not pressed perfectly Destroy 1.25 roll
along the width of the roll, what
happens is that some of the ink has not Destroy 0.79 roll
been erased and looks like blots. Destroy 0.06 roll
Destroy 0.48 roll
Destroy 3.16 roll
Film wavy Destroy 0.87 roll
Destroy 0.68 roll
Destroy 0.71 roll
Destroy 0.72 roll
The condition of the rubber roll (roll Destroy 0.44 roll
press) is uneven, so that the printing Destroy 0.23 roll
becomes thin / uneven
Destroy 2.06 roll
Destroy 0.31 roll
Aluminium Wavy Destroy 0.87 roll
Destroy 0.98 roll
SALES RETURNS NOVEMBER 2020
Date Customer
16/11/20 BERNOFARM .PT
16/11/20 ERLIMPEX .PT
16/11/20 ERLIMPEX .PT
16/11/20 ERLIMPEX .PT

16/11/20 ERLIMPEX .PT


16/11/20 ERLIMPEX .PT
16/11/20 ERLIMPEX .PT
16/11/20 ERLIMPEX .PT
16/11/20 GRATIA HUSADA FARMA .PT

16/11/20 GRATIA HUSADA FARMA .PT


16/11/20 HEXPHARM JAYA LABORATORIES .PT

16/11/20 HEXPHARM JAYA LABORATORIES .PT


05/11/20 INFION, PT

16/11/20 JAVA PRIMA ABADI, PT

16/11/20 JAVA PRIMA ABADI, PT

16/11/20 JAVA PRIMA ABADI, PT

16/11/20 JAVA PRIMA ABADI, PT


16/11/20 JAVA PRIMA ABADI, PT
16/11/20 KALBE FARMA TBK, PT .

16/11/20 KALBE FARMA TBK, PT .


16/11/20 KALBE FARMA TBK, PT .

26/11/20 KALBE FARMA TBK, PT .


26/11/20 KALBE FARMA TBK, PT .
26/11/20 KALBE FARMA TBK, PT .
26/11/20 KALBE FARMA TBK, PT .

16/11/20 LAPI LABORATORIES .PT


16/11/20 MEGA ESA FARMA .PT
16/11/20 MEGA ESA FARMA .PT
16/11/20 MEGA ESA FARMA .PT
16/11/20 MEGA ESA FARMA .PT

16/11/20 MERCK TBK, PT


16/11/20 MERCK TBK, PT
16/11/20 MERCK TBK, PT
16/11/20 MERCK TBK, PT
16/11/20 MERCK TBK, PT
16/11/20 MERCK TBK, PT
16/11/20 MERCK TBK, PT
16/11/20 MERCK TBK, PT

25/11/20 METISKA FARMA,PT


25/11/20 METISKA FARMA,PT
18/11/20 OTTO PHARMACEUTICAL INDUSTRIES .PT
16/11/20 SAKA FARMA LABORATORIES .PT
16/11/20 SAKA FARMA LABORATORIES .PT
13/11/20 SANBE FARMA .PT
13/11/20 SANBE FARMA .PT

16/11/20 SANBE FARMA .PT


16/11/20 SANGHIANG PERKASA, PT
16/11/20 SANGHIANG PERKASA, PT
16/11/20 SANGHIANG PERKASA, PT
16/11/20 SANGHIANG PERKASA, PT
16/11/20 SANGHIANG PERKASA, PT
16/11/20 SANGHIANG PERKASA, PT
TOTAL
Item REJECT M²
GORED TABLET 80 MG (ATGOREDB1-.00) FG 33.00 ROLL 1,980.00
ERPHAMAG KAPLET FG 0.22 ROLL 6.82
SILVER POLOS (155 MM) FG 1.00 ROLL 77.50
SILVER POLOS (155 MM) FG 1.00 ROLL 77.50

ERTENSI TABLET 5 MG (155 MM) FG 1.00 ROLL 77.50


ERTENSI TABLET 5 MG (155 MM) FG 2.00 ROLL 155.00
ERSOLON TABLET 4 MG (155 MM) FG 0.20 ROLL 15.50
BROMHEXIN HCL TAB 8 MG (150 MM) FG 0.17 ROLL 12.75
HUFABION (K14170/01/00) 308 MM FG 1.00 ROLL 154.00

SILVER POLOS (ALU 18U) (308 MM) FG 1.00 ROLL 154.00


SILVERDULL 12U / 230 mm [AP6800] FG 1.00 ROLL 172.50

QUENYL TABLET 200 mg [AQ0200] FG 5.00 ROLL 595.00


CEFADROXIL KAPS 500 MG (INFION) AFCEFADRXB.00 FG 2.00 ROLL 260.00

BPROL004 - ROL KOPI MURNI 65 GR FG 3.76 ROLL 864.80

BPROL004 - ROL KOPI MURNI 65 GR FG 9.03 ROLL 2,076.90

BPROL005 - ROL KOPI MURNI 165 GR FG 13.63 ROLL 3,066.75

BPROL005 - ROL KOPI MURNI 165 GR FG 32.40 ROLL 7,290.00


BPROL034 - ROL DUO BAG 10S FG 1.18 ROLL 377.60
PROCOLD FLU PE KAPLET (1WFP1930) FG 8.40 ROLL 4,687.20

PROMAG TABLET (1WFP1900) 228 MM FG 1.20 ROLL 893.76


PROCOLD FB WITH PE 279 MM (1WFP1921) FG 0.85 ROLL 516.15

ENTROSTOP 228 MM (1WFN0158) FG 12.00 ROLL 5,472.00


ENTROSTOP 228 MM (1WFN0158) FG 9.00 ROLL 4,104.00
ENTROSTOP 228 MM (1WFN0158) FG 13.00 ROLL 5,928.00
ENTROSTOP 228 MM (1WFN0158) FG 15.00 ROLL 6,840.00

EYEVIT (ACP-A059.02) FG 0.20 ROLL 19.50


SILVER POLOS (250 MM) AL 12U FG 0.90 ROLL 112.50
PARACETAMOL KAPLET (250 MM) FG 0.77 ROLL 96.25
MESAMOL (FF) FG 0.06 ROLL 7.50
MEGASONUM 0,5 MG (BF) FG 1.00 ROLL 82.50

SANGOBION CAPS 250S FF (10470409596V01 AV) FG 2.70 ROLL 437.40


SANGOBION CAPS 250S FF (10470409596V01 AV) FG 0.70 ROLL 113.40
SANGOBION CAPS 250S BF (10470409596A01 AV) FG 0.90 ROLL 145.80
SANGOBION CAPS 250S BF (10470409596A01 AV) FG 6.50 ROLL 1,053.00
NEUROBION CT (10470420005C04 AV) FG 5.20 ROLL 535.60
NEUROBION FORTE HKG (10470420308HE2) FG 8.00 ROLL 1,112.00
NEUROBION CT VIETNAM (10470420165AV1) FG 9.90 ROLL 1,019.70
NEUROBION CT VIETNAM (10470420165AV1) FG 10.30 ROLL 1,060.90

XEPAZYM KAPLET (086-02ACP) FG 2.00 ROLL 130.00


XEPAVIT FG 1.00 ROLL 70.00
SILVER POLOS (290 MM) PM 0384-000 FG 3.00 ROLL 435.00
FATIGON PUTIH FRONT ( FF02000 ) FG 1.00 ROLL 177.60
FATIGON PUTIH BACK ( FF02100 ) FG 0.64 ROLL 113.66
BRAXIDIN TABLET (P136-5) FG 40.00 ROLL 2,600.00
BRAXIDIN TABLET (P136-5) FG 25.00 ROLL 1,625.00

CLANEKSI 500 F-CC (P039-2) FG 0.19 ROLL 15.20


POLYROLL KALBE 285 MM (PET) (PFKAL016) FG 1.00 ROLL 285.00
POLYROLL MORINAGA 330MM (PET) (PFMOR008) FG 4.22 ROLL 1,390.95
POLYROLL MOR 285MMX1000M (PET) (PFMOR007) FG 1.04 ROLL 295.26
POLYROLL MORINAGA 330MM (PET) (PFMOR008) FG 3.54 ROLL 1,168.20
POLYROLL MORINAGA 330MM (PET) (PFMOR008) FG 1.69 ROLL 557.70
POLYROLL MOR 285MMX1000M (PET) (PFMOR007) FG 3.80 ROLL 1,081.86
TOTAL 61,596.71
Recurre
Amount Contents Reason
nce
26,400,000.00 Yes Colour OOS Colour Maching no match
105,600.00 Yes Mis Register Film Wavy
370,000.00 Yes Wrinkle Aluminum wavy
390,000.00 Saggy roll The tension of the slitting
Yes machine is not fast enough, the
roll is not perfect / loose
900,000.00 Yes Ink Line Mark Ink Clot
1,800,000.00 Yes Ink Line Mark Ink Clot
176,000.00 Yes Ink Line Mark Ink Clot
136,000.00 Yes Ink Line Mark Ink Clot
2,400,000.00 Saggy roll The tension of the slitting
Yes machine is not fast enough, the
roll is not perfect / loose
1,910,000.00 Yes BF Hufabion BF Hufabion
1,090,000.00 Saggy roll The tension of the slitting
Yes machine is not fast enough, the
roll is not perfect / loose
22,075,000.00 No Old Desain Stock FG
2,550,000.00 Wet Box In contact with rain water, the
Yes
cabin leaked
4,888,000.00 Wrinkle The tension on the dry machine is
No too tight so that the resulting
jumbo rolls become wrinkled and
11,739,000.00 Wrinkle
No cannot be processed in cst (the
sachet shape becames wrinkle)
17,037,500.00 Wrinkle
No
40,500,000.00 No Mis Register Film Wavy
1,652,000.00 Yes Mis Register Film Wavy
90,720,000.00 This is because the foil is sticky to
the seal bar so that it breaks /,
because the temp heater of the
No Foil Break
printing machine is not hot
enough, which causes it to stick
to the sealing plate.
11,172,000.00 Yes Wrinkle Aluminum wavy
11,793,750.00 Foil Break Machine Coating is Broken
No (kondisi setting berubah setelah
diperbaiki)
84,000,000.00 No Wrong Speck When viewed from the std of the
finished product specifications
Wrong Speck
63,000,000.00 No finished product specifications
91,000,000.00 No prepared by R&D the HSL weight:
105,000,000.00 4-5 gr / m2, if plus ink becomes a
maximum of 9 gr / m2, it is in
No accordance with std. here there is
a std difference between ACP
308,000.00 Yes Ink Line Mark and KLB std (Quality Profile)
Ink Clot
720,000.00 Yes Wrinkle Aluminum wavy
808,500.00 Yes Ink Line Mark Ink Clot
74,220.00 Yes Ink Line Mark Ink Clot
710,000.00 Uneven roll The tension of the slitting
Yes machine is not fast enough, the
roll is not perfect / loose
4,387,500.00 Yes Elongated Eye Mark EM MULUR
1,155,700.00 Yes Elongated Eye Mark EM MULUR
1,381,500.00 Yes Elongated Eye Mark EM MULUR
9,977,500.00 Yes Elongated Eye Mark EM MULUR
25,818,000.00 Yes Ink Line Mark Ink Clot
68,480,000.00 Yes Mis Register Aluminum wavy
31,531,500.00 Yes Mis Register Aluminum wavy
28,891,500.00 Saggy roll The tension of the slitting
Yes machine is not fast enough, the
roll is not perfect / loose
2,960,000.00 Yes Dented roll Manual Handling
1,500,000.00 Yes Dented roll Manual Handling
3,300,000.00 Yes Dented roll Manual Handling
2,730,000.00 Yes Swollen Uneven Thickness
1,583,616.00 Yes Ink Line Mark Ink Clot
28,000,000.00 Yes Smearing The condition of the rubber roll
(roll press) is uneven, so that the
17,500,000.00 printing becomes thin / uneven
Yes

184,300.00 Yes Ink Line Mark Ink Clot


1,365,831.00 Yes Saggy roll/slippery The tension of the slitting
6,491,989.37 Yes machine is not fast enough, the
1,328,689.68 Yes roll is not perfect / loose, where
5,119,558.62 No the formula of LLDPE is more
slippery.
2,444,083.07 No
4,868,442.12 No
846,425,279.86
Status
OK 33 roll (release by cst)
Destroy 0.22 roll
Destroy 1 roll
OK 1 roll

Destroy 1 roll
Destroy 2 roll
Destroy 0.2 roll
Destroy 0.17 roll
OK 1 roll

OK 1 roll
OK 1 roll

Destroy 5 roll
OK 2 roll

Destroy 3.76 roll

Destroy 9.03 roll

Destroy 13.63 roll

Destroy 32.4 roll


Destroy 1.18 roll
OK 8 roll, destroy 0.4 roll

OK 2 roll
Destroy 0.85 roll

Resend 49 roll
Resend 49 roll

Destroy 0.2 roll


Destroy 0.9 roll
Destroy 0.77 roll
Destroy 0.06 roll
OK 1 roll

Destroy 2.7 roll


Destroy 0.7 roll
Destroy 0.9 roll
Destroy 6.5 roll
OK 5 roll, destroy 0.2 roll
Destroy 8 roll
OK 5 roll, destroy 4.9 roll
OK 10 roll, destroy 0.3 roll

Destroy 2 roll
OK 1 roll
destroy 3 roll
destroy 1 roll
Destroy 0.64 roll
OK 58 roll, destroy 7 roll

Destroy 0.19 roll


OK 12 roll, destroy 2.29 roll
SALES RETURNS DESEMBER 2020
Date Customer
16/12/20 BAMBU EMAS, CV

16/12/20 BAMBU EMAS, CV

16/12/20 BAMBU EMAS, CV

16/12/20 BAMBU EMAS, CV

17/12/20 BERNOFARM .PT

16/12/20 DANKOS FARMA, PT.


11/12/20 EAGLE INDO PHARMA, PT

16/12/20 GRATIA HUSADA FARMA .PT


16/12/20 GRATIA HUSADA FARMA .PT
16/12/20 JAVA PRIMA ABADI, PT

16/12/20 JAVA PRIMA ABADI, PT


16/12/20 JAVA PRIMA ABADI, PT
16/12/20 JAVA PRIMA ABADI, PT
16/12/20 JAVA PRIMA ABADI, PT
16/12/20 JAVA PRIMA ABADI, PT
16/12/20 JAVA PRIMA ABADI, PT
16/12/20 KALBE FARMA TBK, PT .

16/12/20 KALBE FARMA TBK, PT .

16/12/20 KALBE FARMA TBK, PT .

16/12/20 KALBE FARMA TBK, PT .


16/12/20 KALBE FARMA TBK, PT .
16/12/20 KALBE FARMA TBK, PT .

16/12/20 KINO INDONESIA Tbk , PT


16/12/20 KINO INDONESIA Tbk , PT
16/12/20 KINO INDONESIA Tbk , PT
16/12/20 KINO INDONESIA Tbk , PT
16/12/20 KINO INDONESIA Tbk , PT
16/12/20 KINO INDONESIA Tbk , PT
21/12/20 KINO INDONESIA Tbk , PT
21/12/20 KINO INDONESIA Tbk , PT
21/12/20 KINO INDONESIA Tbk , PT
16/12/20 LAPI LABORATORIES .PT

16/12/20 LAPI LABORATORIES .PT


16/12/20 LAPI LABORATORIES .PT
16/12/20 MERSIFARMA TIRMAKU MERCUSANA .PT
16/12/20 PIM PHARMACEUTICALS .PT
16/12/20 SAKA FARMA LABORATORIES .PT
16/12/20 SAKA FARMA LABORATORIES .PT
16/12/20 SANBE FARMA .PT
16/12/20 SANBE FARMA .PT
16/12/20 SANBE FARMA .PT
16/12/20 SANGHIANG PERKASA, PT

TOTAL
Item REJECT
PUPUK BUAH HORTIMAS 500 gr FG 238.00

PUPUK BUAH HORTIMAS 100 gr FG 1,744.00

PUPUK DAUN HORTIMAS 500 gr FG 228.00

PUPUK DAUN HORTIMAS 100 gr FG 1,642.00

BERNOFLOX TABLET 500 mg [AKBFXB1---.00] FG 5.00

SILVER POLOS (FS0382) 240 MM FG 0.50


OUTER NANOTECH EUCA CARD FG 78,000.00

HUFAGESIC KAPLET (K14123/01/01) (308 MM) FG 1.00


SILVER POLOS (ALU 18U) (308 MM) FG 1.00
BPROL017 - ROL WHITE KOFFIE CARAMEL BAG 5S FG 0.02

BPROL030 - ROL WHITE KOFFIE BAG S FG 0.60


BPROL026 - ROL WHITE KOFFIE 3 RASA BAG 10S FG 0.15
WHITE KOFFIE LOKAL FG 1.33
BPROL029 - ROL WHITE KOFFIE BAG M EXPORT FG 4.67
BPROL029 - ROL WHITE KOFFIE BAG M EXPORT FG 3.76
BPROL029 - ROL WHITE KOFFIE BAG M EXPORT FG 1.15
XON-CE LOKAL (FF) (1WFX0046) FG 96.00

ENTROSTOP 228 MM (1WFN0158) FG 1.00

PROMAG 10 TAB / 228 MM [1WFP1982-0] FG 3.00

SILVER POLOS (1WFP1770-0) 152 MM FG 6.00


SILVER POLOS (1WFP1770-0) 152 MM FG 3.00
PROMAG TABLET (1WFP1900) 228 MM FG 0.75

ELLIPS SMOOTH & SHINY 3ROW PM 05TC087702270017 FG 1.90


ELLIPS SMOOTH&SILKY (3ROWS) PM05TC087705020009 FG 1.34
ELLIPS NUTRI COLOUR 3 ROW PM 05TC087701720018 FG 1.66
ELLIPS HAIR VITALITY (3 ROW) PM05TC087702960018 FG 0.72
ELLIPS HAIR REPAIR (3ROW) PM05TC087705000009 FG 0.70
ELLIPS SILKY BLACK (3ROW) PM05TC087705010007 FG 0.96
ELLIPS NUTRI COLOUR 3 ROW PM 05TC087701720017 FG 1.30
ELLIPS SMOOTH & SHINY 3ROW PM 05TC087702270017 FG 0.14
ELLIPS NUTRI COLOUR 3 ROW PM 05TC087701720017 FG 0.55
L-ACYS TABLET EFFERVESCENT 600 mg (A 209 -00) FG 0.20

HEPATIN (ACP-A067.06) SIMEX FG 1.00


SILVER POLOS (325 MM) AL 12U (AB052) FG 1.00
AMOXICILLIN 500mg[UN3PCA72036/122836-270120-02]FG 1.66
CTM 4 mg 5 LAJUR (299 mm) FG 0.50
FATIGON SPIRIT FF ( FF02400 ) FG 1.00
FATIGON SPIRIT FF ( FF02400 ) FG 2.00
SANMOL FORTE TABLET 650 MG (P326-2) FG 0.15
CLANEKSI CAPLET 500 mg [P 039-3] FG 0.08
BRAXIDIN TABLET (P136-5) FG 0.83
POLYROLL MOR 285MMX1000M (PET) (PFMOR007) FG 1.68

TOTAL
Recurre
REJECT M² Amount Contents
nce
PCS 12.05 309,400.00
Yes The number of bag is less

PCS 34.18 994,080.00


Yes The number of bag is less

PCS 15.41 307,800.00


Yes The number of bag is less

PCS 47.54 985,200.00


Yes The number of bag is less

ROLL 300.00 7,100,000.00 Wrong direction of roll

No

ROLL 120.00 1,925,000.00 Yes Wrinkle


PCS 1,591.20 28,860,000.00 Smearing
Yes

ROLL 154.00 2,430,000.00 Yes Dented roll


ROLL 154.00 1,720,000.00 Yes BF HUFAGESIC (roll set)
ROLL 6.20 38,000.00 Dirty printing
Yes

ROLL 186.00 960,000.00 Yes Dirty printing


ROLL 48.00 247,500.00 Yes Dirty printing
ROLL 339.15 1,396,500.00 Yes Dirty printing
ROLL 2241.6 8,172,500.00 Yes Dirty printing
ROLL 1804.8 6,580,000.00 Yes Dirty printing
ROLL 552 2,012,500.00 Yes Dirty printing
ROLL 10,176.00 88,800,000.00 Wrong label, printed width and
composition different from
product specifications
No

ROLL 456.00 7,000,000.00 Less HSL + Ink weight


No
ROLL 1,368.00 17,784,000.00 Wrinkle
Yes
ROLL 456.00 8,700,000.00 Yes Uneven Thickness
ROLL 228.00 4,350,000.00 Yes Uneven Thickness
ROLL 342.00 4,275,000.00 Wrinkle
Yes
ROLL 243.71 3,979,360.00 Yes Mis Register
ROLL 171.26 2,916,840.00 Yes Mis Register
ROLL 212.22 3,465,220.00 Yes Mis Register
ROLL 92.29 1,506,890.00 Yes Mis Register
ROLL 89.73 1,528,180.00 Yes Mis Register
ROLL 122.37 1,998,040.00 Yes Mis Register
ROLL 166.78 2,723,270.00 Yes Mis Register
ROLL 18.30 298,870.00 Yes Mis Register
ROLL 70.27 1,147,410.00 Yes Mis Register
ROLL 71.20 980,000.00 Eye Mark stretches / lengthens

No

ROLL 143.00 2,040,000.00 Yes Colour OOS


ROLL 162.50 1,420,000.00 Yes Uneven Thickness
ROLL 278.25 2,809,150.00 Yes Ink line mark
ROLL 74.75 545,000.00 Yes Colour OOS
ROLL 177.60 3,570,000.00 Yes Uneven Thickness
ROLL 355.20 7,140,000.00 Yes Mis Register
ROLL 11.85 106,500.00 Yes Wrinkle
ROLL 6.16 66,605.00 Yes Ink line mark
ROLL 53.95 560,250.00 Yes Wrinkle
ROLL 478.80 2,240,815.92 Saggy Roll
Yes

23,632.34 235,989,880.92
Reason Status
Destroy 238 pns
This is because the counter meter
in the bag making machine has
an error so the results are less

Destroy 1744 pns


This is because the counter meter
in the bag making machine has
an error so the results are less

Destroy 228 pcs


This is because the counter meter
in the bag making machine has
an error so the results are less

Destroy 1642 pcs


This is because the counter meter
in the bag making machine has
an error so the results are less

OK 5 Roll
When viewed from the retain
sample and the results of the
inspection in QC, the roll direction
is in accordance with the finished
product specifications. it turns out
that after seeing the Final Artwork
there is a difference in the
direction of the roll, which is
legible, while the design input is
illegible (cst uses the FA
standard)

Aluminium wavy Destroy 0.5 roll


The condition of the rubber roll OK 11300 pcs destoy 66700
(roll press) is uneven, so that the pcs
printing becomes thin / uneven
Manual Handling OK 1 Roll
BF Hufagesic OK 1 Roll
Destroy 0.02 roll

The condition of the rubber roll


Destroy 0.6 roll
(roll press) is uneven, so that the
printing becomes thin / uneven Destroy 0.15 roll
The condition of the rubber roll
(roll press) is uneven, so that the
printing becomes thin / uneven
Destroy 1.33 roll
Destroy 4.67 roll
Destroy 3.76 roll
Destroy 1.15 roll
R&D Staff updates the new COA OK 96 roll / resend 96 roll
template, by copying the PK Item
Silver Plain, while slitting it still
cutting and making plain silver
product labels

Wrong specification (PK) at Kalbe Resend 1 roll


R&D
Guide Roll coating machine drags Ok 2 roll destroy 1 roll
/ does not rotate
NDC problem OK 7 roll destroy 2 roll
NDC problem
Guide Roll coating machine drags destroy 0,75 roll
/ does not rotate
Destroy 1.9 roll
Destroy 1.34 roll
Destroy 1.66 roll
Destroy 0.72 roll
Aluminium wavy Destroy 0.7 roll
Destroy 0.96 roll
Destroy 1.3 roll
Destroy 0.14 roll
Destroy 0.55 roll
If viewed from the design input at Destroy 0.2 roll
the beginning of the AW process,
it matches the actual inspection
and the design specifications /
input requested by the cst. after a
visit to the factory it turns out that
the machine can only run properly
if the EM distance is shorter than
its std

Colour maching no match Destroy 1 roll


Product Seting Ok 1 roll
Ink Clot Destroy 1,66 roll
Product Seting Destroy 0.5 roll
Product Seting Ok 1 roll
Film wavy OK 1 roll destroy 1 roll
Aluminium wavy Destroy 0.15 roll
Ink Clot Destroy 0.08 roll
Aluminium wavy Destroy 0.83 roll
Ok 1 roll destroy 0,68 roll
This is because the tention of the
slitting machine is not optimal,
resulting in imperfect / loose rolls.

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