PENILAIAN FORM QC CT A & B

SABTU MINGGU
16/12/2023 17/12/2023
NAMA OPERATOR GROUP
HASIL BS ROLL SAMPLE NILAI HASIL BS
SYAHRUL RIVALDI A #DIV/0!
MAULANA RIZKI A #DIV/0!
SAPTO HADI PRIANTO A #DIV/0!
M. RIO A #DIV/0!
SAVRUDIN A #DIV/0!
ADAM NUROHMAN A #DIV/0!
AKHMAD HIDAYAT A #DIV/0!
MISSOYO A #DIV/0!
A #DIV/0!
A #DIV/0!

SABTU MINGGU
16/12/2023 17/12/2023
NAMA OPERATOR GROUP
HASIL BS ROLL SAMPLE NILAI HASIL BS
MUHAMMAD PADHEL B #DIV/0!
ALAN ARGA B #DIV/0!
NIKO B #DIV/0!
PUTRA FARESA B #DIV/0!
KUNANDILA B #DIV/0!
HABIB B #DIV/0!
ARIEF NURHANDI B #DIV/0!
CIPTA PANJI B #DIV/0!
HANDAYANA B #DIV/0!
ROBERT P B #DIV/0!
B #DIV/0!
B #DIV/0!
&B

MINGGU SENIN SELASA

17/12/2023 18/12/2023 19/12/2023
ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
#DIV/0! 130 3.2 3 0% 90 2.9 3
#DIV/0! 125 7 3 0% 100 6.1 4
#DIV/0! #DIV/0! 75 2.6 1
#DIV/0! #DIV/0! 100 4.6 3
#DIV/0! 100 1 5 0% 75 11.1 3
#DIV/0! 100 3.4 3 0% 100 2.9 4
#DIV/0! 120 2.1 2 0%
#DIV/0! 100 6.8 3 0% 150 2.3 3
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

MINGGU SENIN SELASA

17/12/2023 18/12/2023 19/12/2023
ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
#DIV/0! 50 9.5 2 2 33% 100 5.2 2
#DIV/0! 3 3 33% 75 5 2
#DIV/0! 226.56 #DIV/0! 117.97 3 2
#DIV/0! 100 5 #DIV/0! 75 4 3
#DIV/0! 125 5.9 3 3 33% 75 2 2
#DIV/0! 90 7.5 2 6 100%
#DIV/0! #DIV/0! 60 6.1 2
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 50 2.1 #DIV/0! 60
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 SELASA RABU KAMIS
19/12/2023 20/12/2023 21/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
0% 25 1 1 0% 50 1 1
0% 100 6.1 2 0% 75 5.1 4
0% 50 1.5 1 0% 75 1.3 2
0% 125 1.8 4 0% 125 3 3
0% 75 23.1 3 0% 100 7.8 4
0% 125 2.1 4 0% 100 2.3 4
#DIV/0! #DIV/0! 50 4.2 1
0% 90 1.6 2 0% 300 11.6 6
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

SELASA RABU KAMIS

19/12/2023 20/12/2023 21/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
0% 125 5 2 6 100% 75 3 2
0% 100 6.6 3 9 100% 75 2.3 2
0% 151.29 #DIV/0! 50 2.5 2
0% 75 11 2 6 100% 100 4
0% 125 4 2 6 100% 50 2.5 1
#DIV/0! 114 4 3 9 100% 75 4.4 2
0% #DIV/0! 25 6.5
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 120 6.8 3 9 100% 25
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 KAMIS JUM'AT SABTU
21/12/2023 22/12/2023 23/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
0% 90 2.2 3 0% 2
0% 75 6.1 3 0% 4
0% #DIV/0!
0% 125 2.1 3 0% 3
0% 75 18 3 0% 3
0% #DIV/0! 1
0% 50 2.2 2 0% 6
0% 25 1 0% 2
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

KAMIS JUM'AT SABTU

21/12/2023 22/12/2023 23/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
6 100% 125 5.4 5 12 80% 125 2.1 4
6 100% 100 3.1 3 7 78% 100 3.6 2
0% 50 5.2 3 9 100% 75 5.8 2
12 100% 100 13.8 3 3 33% 75 4
0% 50 #DIV/0! 50 1
6 100% 150 5.3 3 9 100% 75 2.1 1
#DIV/0! 25 3.5 2 0%
#DIV/0! 50 4.5 4 0%
#DIV/0! 50 #DIV/0!
#DIV/0! 25 2 6 100% 50 5.1 2
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 SABTU MINGGU SENIN
23/12/2023 24/12/2023 25/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
6 100% #DIV/0! 300 21.5
12 100% #DIV/0! 2
#DIV/0! #DIV/0!
9 100% #DIV/0! 1
9 100% #DIV/0! 2
3 100% #DIV/0! 2
18 100% #DIV/0! 2
4 67% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

SABTU MINGGU SENIN

23/12/2023 24/12/2023 25/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
0% #DIV/0! 660 53 3
0% 2 2 33% 2
0% 2 2 33% 4
0% 4 4 33% 4
0% 1 1 33% 1
0% #DIV/0! 3
#DIV/0! #DIV/0! 1
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! 1
0% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 SENIN SELASA RABU
25/12/2023 26/12/2023 27/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
#DIV/0! 745 19.2 3 9 100% 120 2.7 3
6 100% 2 6 100% 50 6.1 2
#DIV/0! #DIV/0! 75 2.7 3
3 100% 3 9 100% 75 3.8 2
6 100% 3 9 100% 75 20.8 3
6 100% 4 12 100% 100 2.9 4
6 100% 2 6 100% 50 3.3 2
#DIV/0! 2 5 83% 50 6.3 2
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

SENIN SELASA RABU

25/12/2023 26/12/2023 27/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
9 100% #DIV/0! 150 3.5 4
6 100% 100 17.9 2 2 33% 50 3 1
12 100% 100 6.3 5 5 33% 100 5.4 5
12 100% 100 16 4 4 33% 125 9.2 4
3 100% 50 1.9 1 1 33% 42 6.5 1
9 100% 120 1.9 3 6 67% 100 2.4 2
3 100% 25 6.8 1 3 100% 75 1.7 1
#DIV/0! 75 1.9 1 0%
3 100% #DIV/0! 50 1
#DIV/0! 50 2 6 100% 50 1
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

AWAL TENGAH AKHIR

24
22
20
17
 803.55 36.4

RABU KAMIS JUM'AT

27/12/2023 28/12/2023 29/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
8 89% 55 6.4 2 6 100% 90 7.1 3
6 100% 75 11 2 6 100% 100 7.3 3
9 100% #DIV/0! 213.55 11.2 3
6 100% 100 4.2 3 9 100% 125 1.8 4
9 100% 125 12.2 4 12 100% 100 1.8 3
12 100% 125 2.3 4 12 100% 100 2.5 4
6 100% 50 3.4 2 6 100% 50 3.7 2
6 100% #DIV/0! 25 1 1
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

RABU KAMIS JUM'AT

27/12/2023 28/12/2023 29/12/2023
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL BS ROLL
4 33% 125 7.6 3 3 33% 100 2.5 2
1 33% 125 5.1 3 9 100% 125 3 2
14 93% 50 4.5 5 9 60% 237.48 15.31 4
12 100% 100 8 8 33% 100 12 4
1 33% 25 2.8 1 2 67% 25 3 1
6 100% 90 3.1 2 6 100% 90 3.4 2
1 33% #DIV/0!
#DIV/0! 50 1.2 #DIV/0! 75 5 1
1 33% 50 1.2 2 0%
3 100% 50 2 6 100% 25 6 1
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 JUM'AT SABTU TOTAL
29/12/2023 30/12/2023 HASIL BS SAMPLE
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI
9 100% #DIV/0!
9 100% #DIV/0!
3 33% #DIV/0!
12 100% #DIV/0!
9 100% #DIV/0!
12 100% #DIV/0!
6 100% #DIV/0!
3 100% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

JUM'AT SABTU TOTAL

29/12/2023 30/12/2023 HASIL BS SAMPLE
SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI
2 33% #DIV/0!
6 100% #DIV/0!
0% #DIV/0!
10 83% #DIV/0!
3 100% #DIV/0!
6 100% #DIV/0!
#DIV/0! #DIV/0!
3 100% #DIV/0!
#DIV/0! #DIV/0!
3 100% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 PENILAIAN FORM QC BL A, B

SABTU MINGGU
16/12/2023 17/12/20
NAMA OPERATOR GROUP
HASIL BS ROLL SAMPLE NILAI HASIL
EKO SURATNO A #DIV/0!
RIS MUNANDAR A #DIV/0!
PRAMUDYA ISMANA A #DIV/0!
RANDY SEPTIANO A #DIV/0!
SINDU ROYJANA A #DIV/0!
MUHAMMAD FIRMAN A #DIV/0!
FAJAR MAULANA A #DIV/0!
A #DIV/0!
A #DIV/0!

SABTU MINGGU
16/12/2023 17/12/20
NAMA OPERATOR GROUP
HASIL BS ROLL SAMPLE NILAI HASIL
WIDHIEKA SETIADHI B #DIV/0!
ADE SUTISNA B #DIV/0!
SUWANDI B #DIV/0!
MAULANA SYARIEF B #DIV/0!
AHMAD S R B #DIV/0!
SAVRUMONALDI B #DIV/0!
TANGGUH S W B #DIV/0!
B #DIV/0!
B #DIV/0!

SABTU MINGGU
16/12/2023 17/12/20
NAMA OPERATOR GROUP
HASIL BS ROLL SAMPLE NILAI HASIL
M. BACHTIAR C #DIV/0!
ALESSANDRO C #DIV/0!
BUNAJI C #DIV/0!
ILYAS SARWONO C #DIV/0!
NURIMAN C #DIV/0!
RHITO C #DIV/0!
M. NUR RODDI C #DIV/0!
KIKI C #DIV/0!
C #DIV/0!
C #DIV/0!
N FORM QC BL A, B, C

MINGGU SENIN SELASA

17/12/2023 18/12/2023 19/12/2023
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
#DIV/0! #DIV/0!
#DIV/0! 4 8 100%
#DIV/0! #DIV/0!
#DIV/0! 5 10 100%
#DIV/0! 9 18 100%
#DIV/0! #DIV/0!
#DIV/0! 11 22 100%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

MINGGU SENIN SELASA

17/12/2023 18/12/2023 19/12/2023
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
#DIV/0! 3351.5 8.1 #DIV/0! 2568.2
#DIV/0! 4 8 100%
#DIV/0! #DIV/0!
#DIV/0! 9 18 100%
#DIV/0! 7 15 107%
#DIV/0! 15 30 100%
#DIV/0! BL5 #VALUE!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

MINGGU SENIN SELASA

17/12/2023 18/12/2023 19/12/2023
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
#DIV/0! #DIV/0! 2388.4
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 3

SELASA RABU KAMI

19/12/2023 20/12/2023 21/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

SELASA RABU KAMI

19/12/2023 20/12/2023 21/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
17.3 5 10 100% 2711.3 65.7 12 24 100% 2472
#DIV/0! #DIV/0!
5 10 100% #DIV/0!
3 6 100% 8 16 100%
5 10 100% 5 11 110%
11 12 55% 11 22 100%
BL5 #REF! BL5 #VALUE!
#REF! #DIV/0!
#REF! #DIV/0!

SELASA RABU KAMI

19/12/2023 20/12/2023 21/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
117.7 #DIV/0! 2098 112 #DIV/0!
6 12 100% #DIV/0!
#DIV/0! 4 8 100%
#DIV/0! #DIV/0!
7 9 64% #DIV/0!
#DIV/0! 7 14 100%
#DIV/0! 10 20 100%
13 23 88% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 KAMIS JUM'AT SABTU
21/12/2023 22/12/2023 23/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
8 16 100% 3 5 83% 2427.6
1 2 100% 5 10 100%
2 4 100% #DIV/0!
#DIV/0! 5 10 100%
#DIV/0! 4 8 100%
#DIV/0! #DIV/0!
#DIV/0! 4 7 88%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

KAMIS JUM'AT SABTU

21/12/2023 22/12/2023 23/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
33 9 18 100% 2655.5 64.7 5 10 100% 1894.5
6 12 100% 5 10 100%
5 10 100% 6 12 100%
3 6 100% 3 16 267%
#DIV/0! 5 10 100%
#DIV/0! #DIV/0!
BL5 #VALUE! BL5 #VALUE!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

KAMIS JUM'AT SABTU

21/12/2023 22/12/2023 23/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
#DIV/0! 2491 36 #DIV/0!
#DIV/0! BL5 #VALUE!
9 18 100% 8 16 100%
#DIV/0! 12 8 33%
#DIV/0! 6 12 100%
#DIV/0! #DIV/0!
#DIV/0! 5 6 60%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 SABTU MINGGU SENIN
23/12/2023 24/12/2023 25/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
31.1 14 28 100% 1,568 25.5 #DIV/0! 711.3
4 8 100% 6 12 100%
#DIV/0! 5 10 100%
4 8 100% 9 18 100%
5 10 100% #DIV/0!
5 10 100% 4 8 100%
#DIV/0! 5 10 100%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

SABTU MINGGU SENIN

23/12/2023 24/12/2023 25/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
133.4 5 9 90% 1348.4 6 12 100% 1081.7
8 16 100% 3 6 100%
#DIV/0! 5 9 90%
16 30 94% 9 18 100%
6 12 100% #DIV/0!
#DIV/0! 8 16 100%
#DIV/0! 6 12 100%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

SABTU MINGGU SENIN

23/12/2023 24/12/2023 25/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
#DIV/0! #DIV/0! 1029.2
4 8 100% 4 8 100%
4 8 100% 2 4 100%
3 4 67% 7 6 43%
5 10 100% 4 7 88%
3 6 100% #DIV/0!
#DIV/0! 5 8 80%
#DIV/0! 5 8 80%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 SENIN SELASA RABU
25/12/2023 26/12/2023 27/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
8.4 7 14 100% 960.7 8.6 8 16 100% 1972.3
#DIV/0! 3 6 100%
#DIV/0! #DIV/0!
4 6 75% 4 8 100%
4 8 100% #DIV/0!
6 12 100% 4 8 100%
5 10 100% 6 12 100%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

SENIN SELASA RABU

25/12/2023 26/12/2023 27/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
33.2 #DIV/0! 1027.3 10.7 8 16 100% 2168.2
4 8 100% #DIV/0!
4 8 100% 5 10 100%
3 6 100% 4 8 100%
5 10 100% 6 12 100%
7 14 100% #DIV/0!
5 10 100% 5 10 100%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

SENIN SELASA RABU

25/12/2023 26/12/2023 27/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
8.4 7 14 100% 937.7 16.2 #DIV/0! 2561.1
3 4 67% #DIV/0!
#DIV/0! 6 6 50%
#DIV/0! #DIV/0!
2 0% 3 2 33%
#DIV/0! 7 8 57%
4 2 25% 5 8 80%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 RABU KAMIS JUM'A
27/12/2023 28/12/2023 29/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
13 26 100% 2791.8 55 10 20 100% 583.1
#DIV/0! 5 10 100% IZIN
3 6 100% #DIV/0!
#DIV/0! 4 8 100%
#DIV/0! #DIV/0!
4 8 100% 6 12 100%
8 16 100% 5 10 100%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

RABU KAMIS JUM'A

27/12/2023 28/12/2023 29/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
92.1 6 12 100% 2382.9 125.8 4 8 100% 1990.4
6 10 83% 5 10 100%
#DIV/0! 7 14 100%
5 8 80% #DIV/0!
5 8 80% 10 20 100%
5 10 100% BL5 #VALUE!
#DIV/0! BL5 #VALUE!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

RABU KAMIS JUM'A

27/12/2023 28/12/2023 29/12/2
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI HASIL
110.6 #DIV/0! 4070.8 84 #DIV/0! 1053.7
4 7 88% #DIV/0!
11 21 95% 11 20 91%
#DIV/0! 4 6 75%
4 7 88% #DIV/0!
5 8 80% 10 17 85%
#DIV/0! 4 4 50%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
AWAL AKHIR
10 9 SYARIF 2/4 2
 JUM'AT SABTU TOTAL
29/12/2023 30/12/2023 HASIL
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI
6 12 100% #DIV/0!
IZIN IZIN IZIN #VALUE! #DIV/0!
2 4 100% #DIV/0!
2 4 100% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
6 12 100% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

JUM'AT SABTU TOTAL

29/12/2023 30/12/2023 HASIL
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI
395.4 #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

JUM'AT SABTU TOTAL

29/12/2023 30/12/2023 HASIL
BS ROLL SAMPLE NILAI HASIL BS ROLL SAMPLE NILAI
#DIV/0! #DIV/0!
mesin ged #VALUE! #DIV/0!
19 38 100% #DIV/0!
5 10 100% #DIV/0!
mesin ged #VALUE! #DIV/0!
#DIV/0! #DIV/0!
4 8 100% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
TOTAL
BS SAMPLE

TOTAL
BS SAMPLE

4 8
4 8
3 6
6 8
9 6
4 4
4 4
4 4

TOTAL
BS SAMPLE

SYARIF