Supplier KPI Monitoring

Supplier name : PT. DAE YOUNG APEX INDONESIA

Periode : April '23 ~ Sept '23
Department : QA

Current Target Monthly Result

No KPI Item Unit Formula
(Oct '22~Mar '23) (10%↓ vs current) April '23 May '23 June '23 July '23 Aug '23 Sept '23

Total defect lot

1 Incoming Quality Control (IQC) PPM 1000 900 ---------------------------- x 1,000,000 667 641 667 655
Total Inspection lot

Total defect qty

2 Line Quality Control (LQC) PPM 500 450 ----------------------- x 1,000,000 556 480 364 549
Total production qty.
Total defect lot
3 Outgoing Quality Control (OQC) PPM 300 270 ---------------------- x 1,000,000 308 480 306 285
Total Inspection Lot

Target Response
---------------------------- x 100%
CPR Finished
4 Claim Part Report Feedback to SEID % 60% 100% 60% 40% 80% 100%
Temporary : 3 Days
Permanent : 3 weeks (18 Days)

O/G check sheet supplier

5 Outgoing Check Sheet to SEID % 80% 100% ---------------------------------- x 100% 83% 92% 90.13% 80%
Delivery Note (lot)

6 Warning Letter from SEID Times 0 0 Received from SEID 0 0 0 0

Note :
.No.4 is filled if the supplier receives the CPR letter
.Please fill the result then submit to SEID (every month)
Prepare Checked Approved
.Please fill the problem issued in monthly

Name : Elfas m.s Name : Abd. Azis Name : Kim J. H.

Position : QA/QC Staff Position : QA/QC SPV Position : GM
Monthly Quality Isued (3 worst defect)
Supplier Name : PT. Abadi
Period / Month : …….

No Problem Root Caused Countermeasure PIC Due Date Status

1. Perbaikan mold agar part dapat memenuhi

1 Fan Louver : problem burry / flashing
persyaratan dari pelanggan
Part burry di sebabkan akibat mold yang 1. Firman 1. 24 Juli 2023
2.Edukasi operator terkait pemahaman kualitas
sudah tidak matching, dan membutuhkan 2. Abd. Azis 2. 24 Juli 2023 Closed
3.Stock di Warehouse pada lot tanggal tersebut
perbaikan yang intensif 3. Abd. Azis 3. 24 Juli 2023
di hold, dan di lakukan checking ulang 100%
oleh QC kemudian dilakukan proses repair part.