Document Number : DPS/SOP-LAB/015

PT. DWI PRIMA SENTOSA Revised :0

Jl.Raya Ngawi Caruban km.04 Dsn. Cabean RT.03 Rw.01 Ds. Karang
STANDARD OPERATING PROCEDURE Effective Date : 8-Jun-22
Tengah Prandon Ngawi Jawa Timur Page :1

EXTERNAL TEST PROCEDURE

PREVIEW DESCRIPTION

1 The lab received information regarding the new style/new color from development
2 The laboratory makes a list of samples material and FGT
3 RND send samples material and STR from supplier, FGT
4 LAB confirm to buyer regarding sample new style for external test
5 Buyer define test method for the test of the sample
6 The laboratory creates shipping documents to the EXIM department
7 Send sample to designated Third Party
8 After the results are released:
If OK: Lab makes tracking monitoring external test
If NOK: The lab tracks STR (raw material) from the supplier and then checks the production process
and internal meetings with related departments
9 Delivery external test must be conduct every new style for test bonding slip resistance, and GB Test on stage DTA.
GB Test color priority sample : black/white/any high risk color

Prepared By, Int. Authorized

Date Validation: Date Validation:

Evita Agustiani Deny Budi Susilo

Supervisor Lab Manager Lab
START RND
DEVELOPMENT LAB
(Information about new (Make list samples (Send samples material
style/new color) and STR from supplier,
material and FGT)
FGT)

LAB
(Confirm to buyer
regarding sample new
style for external test)

Buyer define the method

for the test of the sample

LAB
Send sample to Third
(Submission documents to
Party
Exim Department)

OK NOK
Check the production Check the completeness of
process(internal meeting STR raw material PASS/FAIL
with related departments)

NOK
OK

LAB
(Input to tracking
monitoring)

STR FINISH
(Request an updated
report to the supplier)