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  • 5R Minggu 1 October 2022

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    MCMO MCMO
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    1) The document summarizes the results of a 5R audit conducted during the first week of October 2022 across various departments of a company. 2) It lists the number of findings from the audit, the total possible findings, and the percentage of compliance for each department. 3) Based on the percentage scores, departments were ranked into one of five categories from highest compliance (86-100%) to lowest compliance (0-25%).

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    1) The document summarizes the results of a 5R audit conducted during the first week of October 2022 across various departments of a company. 2) It lists the number of findings from the audit, the total possible findings, and the percentage of compliance for each department. 3) Based on the percentage scores, departments were ranked into one of five categories from highest compliance (86-100%) to lowest compliance (0-25%).

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    11 views1 page

    5R Minggu 1 October 2022

    Uploaded by

    MCMO MCMO
    1) The document summarizes the results of a 5R audit conducted during the first week of October 2022 across various departments of a company. 2) It lists the number of findings from the audit, the total possible findings, and the percentage of compliance for each department. 3) Based on the percentage scores, departments were ranked into one of five categories from highest compliance (86-100%) to lowest compliance (0-25%).

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    © All Rights Reserved
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    of 1

    Klasmen 5R Minggu Ke-1 October 2022

    Departemen Perbaikan 5R Temuan 5R Nilai Persentase Perbaikan 5R Temuan 5R Nilai Persentase Kriteria Klasmen
    GA (Umum) 11 11 100% 86 -100 %
    14 120%
    GBB 6 6 100% 71 - 85%
    GBJ 12 12 100% 12 100% 56 - 70%
    GBP+GSP 0 0 100% 41 - 55 %
    10
    Glueing 6 7 86% 80% 26 - 40 %
    MTC 5 5 100% 8 0 - 25 %
    Office 0 0 100% Values
    60%
    Offset 5 7 71% 6 Perbaikan 5R

    Packing 0 1 0% 40% Temuan 5R


    4
    Plong 10 10 100% Nilai Persentase
    Potong 1 1 100% 2 20%

    Pretel 0 0 100%
    0 0%
    QC Akhir 0 0 100%
    QC Awal 0 0 100%
    Security 0 0 100%
    UV/Varnish 0 0 100%
    Nama Area
    Grand Total 56 60 91%

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