LIST REQUEST RENEWAL

No Asset Part Name Asset Part No Model Part Name Tool Part No Assy Part No

D14N LOCK SUB ASSY,

FUEL FILLER OPENING 201035013443- Bracket
1 D14N 77037-BZ110 LFOZ310A110010
LID BRACKET 0-1 Complete
COMPLETE
 Stamping Additional Process
QTY QTY
Realase Maker Cavity Welding
Dies Process Process Type Process Machine
(O/X)

Pie, noutch, rip,

marking,
2017 Wooin 1 1 1 OP10 Progress forming, 200 Ton O
ive bending, end
cutting
 2-Nov-23
Additional Process Monitoring Shot Count
Plating Gurrantee Mulated Remain
Review
(O/X) Shot Shot Count Gurrante

O 1,000,000 1,354,323 -354,323 Over shot

 Current Countermeasure Status Target

Dies crack, Burry hole pie, Burry notching, Burry

end cutting, Punch & core stripper scratch, punch
& core die variasi grinding (heigh minimum), Request repeat tool
Open
guide pin & bushing scratch, spring (new tool)
bengkok/broken, punch bending variasi modify,
scratch area bending, accuracy spec unstable
Remarks
 Signal JAN FEB MAR APR MAY JUN JUL AUG SEP
Gurrantee Remain Mulated Basic Shot
Tahun Status Shot Gurrante Shot Count Count
Non Over Input Shot Input Shot Input Shot Input Shot Input Shot Input Shot Input Shot Input Shot Input Shot
Active Active Shot Count Count Count Count Count Count Count Count Count

2017 MP - - 988,227 11,773 0 247 - - - 1,134

2018 MP - - 708,093 291,907 11,773 12,467 21,735 26,750 8,240 21,727 7,952 35,445 26,079 25,400
2019 MP - - 469,282 530,718 291,907 16,196 20,140 16,402 24,053 8,849 22,176 22,094 26,246 20,699
2020 MP - - 1,000,000 264,693 735,307 530,718 19,739 22,019 19,975 0 0 200 3,613 13,214 41,581
2021 MP - -106,615 1,106,615 735,307 6,884 13,509 22,432 26,626 32,075 64,218 70,282 24,626 45,367
2022 MP - -239,467 1,239,467 1,106,615 14,252 10,540 13,370 10,981 12,519 7,510 4,097 13,520 13,714
2023 MP - -354,323 1,354,323 1,239,467 17,156 20,134 3,896 14,460 0 12,430 10,950 9,000 9,730

2021 MP - - 867,350 132,650 76 0 30 0 0 19,068 14,457 9,568 9,030 8,165

2022 MP - - 1,000,000 568,649 431,351 132,650 25,596 27,749 30,267 20,232 15,370 12,149 26,206 18,379 36,389

2023 MP - - 153,051 846,949 431,351 26,063 39,508 31,411 53,600 33,788 34,506 29,591 42,598 40,755

2021 MP - - 910,752 89,248 76 0 30 400 800 14,345 0 13,305 0 8,340

2022 MP - - 1,000,000 640,902 359,098 89,248 25,993 31,101 22,166 15,338 16,711 0 27,980 30,200 26,040

2023 MP - - 285,197 714,803 359,098 32,317 16,845 37,580 18,563 32,690 25,066 26,508 46,698 23,500

TURUT - TURUT TIDAK PRODUKSI)

1,000,000 SHOT)
 OCT NOV DEC

Input Shot Input Shot Input Shot

Count Count Count

1,000 1,840 7,552

44,137 26,446 23,756
23,287 17,335 21,334
24,292 14,304 45,652
40,924 12,015 12,350
11,660 6,909 13,780
400 14,600 2,100

3,388 38,821 30,047

33,263 25,434 27,667

28,913 30,905 23,960

2,150 28,572 21,230

18,617 24,889 30,815

34,997 42,281 18,660

■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
1 20-May-17 247 247 247 247
2 25-Sep-17 501 748 748 748
3 25-Sep-17 500 1,248 1,248 1,248
4 26-Sep-17 133 1,381 1,381 1,381
5 30-Oct-17 1000 2,381 2,381 2,381
6 2-Nov-17 500 2,881 2,881 2,881
7 2-Nov-17 500 3,381 3,381 3,381
8 23-Nov-17 440 3,821 3,821 3,821
9 23-Nov-17 400 4,221 4,221 4,221
10 5-Dec-17 1230 5,451 5,451 5,451
11 5-Dec-17 2000 7,451 7,451 7,451
12 5-Dec-17 1310 8,761 8,761 8,761
13 6-Dec-17 1625 10,386 10,386 10,386
14 27-Dec-17 1387 11,773 11,773 11,773
15 5-Jan-18 1530 13,303 13,303 13,303
16 9-Jan-18 462 13,765 13,765 13,765
17 9-Jan-18 111 13,876 13,876 13,876
18 9-Jan-18 189 14,065 14,065 14,065
19 10-Jan-18 288 14,353 14,353 14,353
20 10-Jan-18 200 14,553 14,553 14,553
21 12-Jan-18 2000 16,553 16,553 16,553
22 12-Jan-18 1692 18,245 18,245 18,245
23 12-Jan-18 1000 19,245 19,245 19,245
24 12-Jan-18 600 19,845 19,845 19,845
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
25 12-Jan-18 597 20,442 20,442 20,442
26 17-Jan-18 503 20,945 20,945 20,945
27 18-Jan-18 1000 21,945 21,945 21,945
28 19-Jan-18 2295 24,240 24,240 24,240
29 1-Feb-18 449 24,689 24,689 24,689
30 1-Feb-18 449 25,138 25,138 25,138
31 1-Feb-18 449 25,587 25,587 25,587
32 1-Feb-18 950 26,537 26,537 26,537
33 1-Feb-18 500 27,037 27,037 27,037
34 1-Feb-18 500 27,537 27,537 27,537
35 2-Feb-18 2256 29,793 29,793 29,793
36 2-Feb-18 1235 31,028 31,028 31,028
37 2-Feb-18 2667 33,695 33,695 33,695
38 5-Feb-18 1000 34,695 34,695 34,695
39 5-Feb-18 1000 35,695 35,695 35,695
40 7-Feb-18 1000 36,695 36,695 36,695
41 7-Feb-18 1200 37,895 37,895 37,895
42 16-Feb-18 400 38,295 38,295 38,295
43 16-Feb-18 400 38,695 38,695 38,695
44 19-Feb-18 1000 39,695 39,695 39,695
45 19-Feb-18 780 40,475 40,475 40,475
46 19-Feb-18 500 40,975 40,975 40,975
47 19-Feb-18 1000 41,975 41,975 41,975
48 19-Feb-18 1000 42,975 42,975 42,975
49 19-Feb-18 200 43,175 43,175 43,175
50 20-Feb-18 400 43,575 43,575 43,575
51 20-Feb-18 400 43,975 43,975 43,975
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
52 20-Feb-18 800 44,775 44,775 44,775
53 20-Feb-18 400 45,175 45,175 45,175
54 20-Feb-18 400 45,575 45,575 45,575
55 20-Feb-18 200 45,775 45,775 45,775
56 20-Feb-18 200 45,975 45,975 45,975
57 5-Mar-18 5330 51,305 51,305 51,305
58 9-Mar-18 1000 52,305 52,305 52,305
59 9-Mar-18 1000 53,305 53,305 53,305
60 9-Mar-18 300 53,605 53,605 53,605
61 12-Mar-18 0 53,605 53,605 53,605 OK O O O Bending scratch => Polishing punch bending
62 22-Mar-18 2270 55,875 2,270 2,270
63 22-Mar-18 2000 57,875 4,270 4,270
64 22-Mar-18 3000 60,875 7,270 7,270
65 23-Mar-18 650 61,525 7,920 7,920
66 23-Mar-18 500 62,025 8,420 8,420
67 26-Mar-18 2000 64,025 10,420 10,420
68 26-Mar-18 1000 65,025 11,420 11,420
69 26-Mar-18 1000 66,025 12,420 12,420
70 26-Mar-18 1300 67,325 13,720 13,720
71 27-Mar-18 2000 69,325 15,720 15,720
72 27-Mar-18 1400 70,725 17,120 17,120
73 27-Mar-18 1000 71,725 18,120 18,120
74 27-Mar-18 1000 72,725 19,120 19,120
75 25-Apr-18 2000 74,725 21,120 21,120
76 25-Apr-18 2000 76,725 23,120 23,120
77 25-Apr-18 2000 78,725 25,120 25,120
78 25-Apr-18 1203 79,928 26,323 26,323
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
79 30-Apr-18 1037 80,965 27,360 27,360
80 3-May-18 1600 82,565 28,960 28,960
81 4-May-18 2400 84,965 31,360 31,360
82 5-May-18 2200 87,165 33,560 33,560
83 6-May-18 954 88,119 34,514 34,514
84 24-May-18 800 88,919 35,314 35,314
85 24-May-18 500 89,419 35,814 35,814
86 24-May-18 500 89,919 36,314 36,314
87 25-May-18 1187 91,106 37,501 37,501
88 26-May-18 2505 93,611 40,006 40,006
89 26-May-18 2500 96,111 42,506 42,506
90 26-May-18 1503 97,614 44,009 44,009
91 28-May-18 1880 99,494 45,889 45,889
92 28-May-18 1000 100,494 46,889 46,889
93 28-May-18 1000 101,494 47,889 47,889
94 28-May-18 1198 102,692 49,087 49,087
95 5-Jun-18 600 103,292 49,687 49,687
96 6-Jun-18 1400 104,692 51,087 51,087
97 6-Jun-18 2320 107,012 53,407 53,407
98 7-Jun-18 992 108,004 54,399 54,399
99 26-Jun-18 400 108,404 54,799 54,799
100 28-Jun-18 1400 109,804 56,199 56,199
101 29-Jun-18 840 110,644 57,039 57,039
102 1-Jul-18 0 110,644 57,039 57,039 OK O O O Lifter ejector no slide => Replace spring 2ea
103 9-Jul-18 1000 111,644 1,000 1,000 Knock out no slide => Polishing & replace spring
104 9-Jul-18 1000 112,644 2,000 2,000
105 9-Jul-18 615 113,259 2,615 2,615
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
106 9-Jul-18 1236 114,495 3,851 3,851
107 10-Jul-18 1000 115,495 4,851 4,851
108 10-Jul-18 1000 116,495 5,851 5,851
109 10-Jul-18 500 116,995 6,351 6,351
110 10-Jul-18 1350 118,345 7,701 7,701
111 12-Jul-18 1020 119,365 8,721 8,721
112 12-Jul-18 705 120,070 9,426 9,426
113 13-Jul-18 1400 121,470 10,826 10,826
114 13-Jul-18 1000 122,470 11,826 11,826
115 13-Jul-18 1000 123,470 12,826 12,826
116 13-Jul-18 1000 124,470 13,826 13,826
117 14-Jul-18 1710 126,180 15,536 15,536
118 15-Jul-18 800 126,980 16,336 16,336
119 16-Jul-18 500 127,480 16,836 16,836
120 16-Jul-18 500 127,980 17,336 17,336
121 16-Jul-18 500 128,480 17,836 17,836
122 16-Jul-18 500 128,980 18,336 18,336
123 16-Jul-18 266 129,246 18,602 18,602
124 23-Jul-18 2800 132,046 21,402 21,402
125 24-Jul-18 350 132,396 21,752 21,752
126 25-Jul-18 3000 135,396 24,752 24,752
127 25-Jul-18 3000 138,396 27,752 27,752
128 25-Jul-18 3600 141,996 31,352 31,352
129 25-Jul-18 2000 143,996 33,352 33,352
130 26-Jul-18 800 144,796 34,152 34,152
131 26-Jul-18 1293 146,089 35,445 35,445
132 5-Aug-18 2800 148,889 38,245 38,245
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
133 6-Aug-18 240 149,129 38,485 38,485
134 8-Aug-18 416 149,545 38,901 38,901
135 8-Aug-18 400 149,945 39,301 39,301
136 8-Aug-18 1600 151,545 40,901 40,901
137 9-Aug-18 2000 153,545 42,901 42,901
138 9-Aug-18 1550 155,095 44,451 44,451
139 9-Aug-18 1000 156,095 45,451 45,451
140 9-Aug-18 2000 158,095 47,451 47,451
141 9-Aug-18 2000 160,095 49,451 49,451
142 9-Aug-18 1203 161,298 50,654 50,654
143 9-Aug-18 500 161,798 51,154 51,154
144 11-Aug-18 900 162,698 52,054 52,054
145 12-Aug-18 0 162,698 52,054 52,054 OK O O X Punch embos rip scratch => polishing
146 15-Aug-18 1800 164,498 1,800 1,800 Pilot pin broken 1 ea => replace
147 15-Aug-18 2800 167,298 4,600 4,600
148 16-Aug-18 1000 168,298 5,600 5,600
149 16-Aug-18 1000 169,298 6,600 6,600
150 16-Aug-18 800 170,098 7,400 7,400
151 16-Aug-18 1070 171,168 8,470 8,470
152 16-Aug-18 1000 172,168 9,470 9,470
153 6-Sep-18 5500 177,668 14,970 14,970
154 6-Sep-18 1000 178,668 15,970 15,970
155 6-Sep-18 1000 179,668 16,970 16,970
156 6-Sep-18 1000 180,668 17,970 17,970
157 6-Sep-18 1000 181,668 18,970 18,970
158 7-Sep-18 400 182,068 19,370 19,370
159 7-Sep-18 350 182,418 19,720 19,720
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
160 8-Sep-18 1300 183,718 21,020 21,020
161 13-Sep-18 2000 185,718 23,020 23,020
162 17-Sep-18 1410 187,128 24,430 24,430
163 17-Sep-18 2800 189,928 27,230 27,230
164 24-Sep-18 520 190,448 27,750 27,750
165 24-Sep-18 2200 192,648 29,950 29,950
166 26-Sep-18 700 193,348 30,650 30,650
167 26-Sep-18 500 193,848 31,150 31,150
168 26-Sep-18 500 194,348 31,650 31,650
169 26-Sep-18 1220 195,568 32,870 32,870
170 26-Sep-18 1000 196,568 33,870 33,870
171 26-Sep-18 1000 197,568 34,870 34,870
172 1-Oct-18 339 197,907 35,209 35,209
173 2-Oct-18 900 198,807 36,109 36,109
174 2-Oct-18 2000 200,807 38,109 38,109
175 8-Oct-18 3236 204,043 41,345 41,345
176 8-Oct-18 1200 205,243 42,545 42,545
177 9-Oct-18 1446 206,689 43,991 43,991
178 9-Oct-18 410 207,099 44,401 44,401
179 9-Oct-18 600 207,699 45,001 45,001
180 10-Oct-18 2000 209,699 47,001 47,001
181 10-Oct-18 1900 211,599 48,901 48,901
182 10-Oct-18 1000 212,599 49,901 49,901
183 10-Oct-18 1005 213,604 50,906 50,906
184 10-Oct-18 520 214,124 51,426 51,426
185 11-Oct-18 2500 216,624 53,926 53,926
186 11-Oct-18 6000 222,624 59,926 59,926
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
187 12-Oct-18 0 222,624 59,926 59,926 OK O O X Burry => Grinding punch & core die
188 15-Oct-18 100 222,724 100 100 Cam bending crack => tic welding grinding
189 17-Oct-18 520 223,244 620 620 Bending scratch => Polishing punch bending
190 17-Oct-18 1800 225,044 2,420 2,420
191 20-Oct-18 1040 226,084 3,460 3,460
192 22-Oct-18 2000 228,084 5,460 5,460
193 22-Oct-18 1330 229,414 6,790 6,790
194 22-Oct-18 1000 230,414 7,790 7,790
195 23-Oct-18 1500 231,914 9,290 9,290
196 23-Oct-18 371 232,285 9,661 9,661
197 23-Oct-18 300 232,585 9,961 9,961
198 23-Oct-18 2000 234,585 11,961 11,961
199 23-Oct-18 2000 236,585 13,961 13,961
200 23-Oct-18 1200 237,785 15,161 15,161
201 23-Oct-18 400 238,185 15,561 15,561
202 23-Oct-18 320 238,505 15,881 15,881
203 24-Oct-18 1600 240,105 17,481 17,481
204 25-Oct-18 1000 241,105 18,481 18,481
205 25-Oct-18 600 241,705 19,081 19,081
206 5-Nov-18 2000 243,705 21,081 21,081
207 7-Nov-18 800 244,505 21,881 21,881
208 7-Nov-18 800 245,305 22,681 22,681
209 7-Nov-18 1700 247,005 24,381 24,381
210 8-Nov-18 261 247,266 24,642 24,642
211 15-Nov-18 2000 249,266 26,642 26,642
212 15-Nov-18 2000 251,266 28,642 28,642
213 15-Nov-18 3500 254,766 32,142 32,142
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
214 16-Nov-18 260 255,026 32,402 32,402
215 16-Nov-18 1830 256,856 34,232 34,232
216 16-Nov-18 3150 260,006 37,382 37,382
217 22-Nov-18 2745 262,751 40,127 40,127
218 29-Nov-18 5400 268,151 45,527 45,527
219 3-Dec-18 3600 271,751 49,127 49,127
220 5-Dec-18 2544 274,295 51,671 51,671
221 6-Dec-18 1030 275,325 52,701 52,701
222 6-Dec-18 6400 281,725 59,101 59,101
223 6-Dec-18 0 281,725 59,101 59,101 OK O O X Bending scratch => Polishing punch bending
224 7-Dec-18 3000 284,725 3,000 3,000 Material sering nyangkut bag atas => polishing pilot pin
225 7-Dec-18 2000 286,725 5,000 5,000
226 7-Dec-18 2245 288,970 7,245 7,245
227 9-Dec-18 2937 291,907 10,182 10,182
228 7-Jan-19 900 292,807 11,082 11,082
229 8-Jan-19 500 293,307 11,582 11,582
230 8-Jan-19 500 293,807 12,082 12,082
231 8-Jan-19 300 294,107 12,382 12,382
232 8-Jan-19 600 294,707 12,982 12,982
233 9-Jan-19 2,000 296,707 14,982 14,982
234 9-Jan-19 2,000 298,707 16,982 16,982
235 9-Jan-19 1,200 299,907 18,182 18,182
236 11-Jan-19 2,207 302,114 20,389 20,389
237 11-Jan-19 784 302,898 21,173 21,173
238 12-Jan-19 2,090 304,988 23,263 23,263
239 24-Jan-19 2,715 307,703 25,978 25,978
240 25-Jan-19 400 308,103 26,378 26,378
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
241 4-Feb-19 6520 314,623 32,898 32,898
242 4-Feb-19 2000 316,623 34,898 34,898
243 6-Feb-19 4130 320,753 39,028 39,028
244 9-Feb-19 6080 326,833 45,108 45,108
245 21-Feb-19 1410 328,243 46,518 46,518
246 12-Mar-19 9,000 337,243 55,518 55,518
247 14-Mar-19 2,000 339,243 57,518 57,518
248 14-Mar-19 1,000 340,243 58,518 58,518
249 14-Mar-19 1,352 341,595 59,870 59,870
250 16-Mar-19 0 341,595 59,870 59,870 OK O X X Burry => Grinding punch & core die
251 26-Mar-19 1,050 342,645 1,050 1,050 Lifter ejector no slide => Replacespring 2ea
252 26-Mar-19 1,000 343,645 2,050 2,050
253 26-Mar-19 1,000 344,645 3,050 3,050
254 4-Apr-19 605 345,250 3,655 3,655
255 5-Apr-19 2,000 347,250 5,655 5,655
256 5-Apr-19 1,823 349,073 7,478 7,478
257 5-Apr-19 1,000 350,073 8,478 8,478
258 8-Apr-19 1,000 351,073 9,478 9,478
259 8-Apr-19 600 351,673 10,078 10,078
260 9-Apr-19 1,200 352,873 11,278 11,278
261 9-Apr-19 500 353,373 11,778 11,778
262 12-Apr-19 2,160 355,533 13,938 13,938
263 13-Apr-19 630 356,163 14,568 14,568
264 13-Apr-19 900 357,063 15,468 15,468
265 19-Apr-19 2,000 359,063 17,468 17,468
266 19-Apr-19 1,710 360,773 19,178 19,178
267 19-Apr-19 1,000 361,773 20,178 20,178
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
268 19-Apr-19 1,000 362,773 21,178 21,178
269 19-Apr-19 1,000 363,773 22,178 22,178
270 19-Apr-19 439 364,212 22,617 22,617
271 19-Apr-19 536 364,748 23,153 23,153
272 20-Apr-19 450 365,198 23,603 23,603
273 23-Apr-19 1,600 366,798 25,203 25,203
274 24-Apr-19 800 367,598 26,003 26,003
275 24-Apr-19 1,100 368,698 27,103 27,103
276 1-May-19 3,299 371,997 30,402 30,402
277 8-May-19 1,000 372,997 31,402 31,402
278 8-May-19 1,000 373,997 32,402 32,402
279 8-May-19 900 374,897 33,302 33,302
280 9-May-19 500 375,397 33,802 33,802
281 9-May-19 500 375,897 34,302 34,302
282 9-May-19 400 376,297 34,702 34,702
283 13-May-19 1,250 377,547 35,952 35,952
284 1-Jun-19 9,838 387,385 45,790 45,790
285 13-Jun-19 2,000 389,385 47,790 47,790
286 13-Jun-19 2,000 391,385 49,790 49,790
287 13-Jun-19 1,600 392,985 51,390 51,390
288 13-Jun-19 1,000 393,985 52,390 52,390
289 26-Jun-19 2,000 395,985 54,390 54,390
290 26-Jun-19 2,000 397,985 56,390 56,390
291 26-Jun-19 1,280 399,265 57,670 57,670
292 27-Jun-19 458 399,723 58,128 58,128
293 28-Jun-19 0 399,723 58,128 58,128 OK O O X Embos rip crack => modify re_grinding punch
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
294 4-Jul-19 5,300 405,023 5,300 5,300 Bending scratch => Polishing punchbending
295 4-Jul-19 510 405,533 5,810 5,810
296 13-Jul-19 5,734 411,267 11,544 11,544
297 20-Jul-19 2,000 413,267 13,544 13,544
298 20-Jul-19 1,400 414,667 14,944 14,944
299 20-Jul-19 1,000 415,667 15,944 15,944
300 26-Jul-19 2,150 417,817 18,094 18,094
301 26-Jul-19 2,000 419,817 20,094 20,094
302 26-Jul-19 2,000 421,817 22,094 22,094
303 7-Aug-19 2,000 423,817 24,094 24,094
304 9-Aug-19 1,993 425,810 26,087 26,087
305 10-Aug-19 934 426,744 27,021 27,021
306 14-Aug-19 3,000 429,744 30,021 30,021
307 14-Aug-19 3,000 432,744 33,021 33,021
308 14-Aug-19 1,000 433,744 34,021 34,021
309 19-Aug-19 2,266 436,010 36,287 36,287
310 19-Aug-19 470 436,480 36,757 36,757
311 20-Aug-19 1,019 437,499 37,776 37,776
312 21-Aug-19 100 437,599 37,876 37,876
313 21-Aug-19 1,203 438,802 39,079 39,079
314 22-Aug-19 2,361 441,163 41,440 41,440
315 26-Aug-19 1,100 442,263 42,540 42,540
316 26-Aug-19 1,000 443,263 43,540 43,540
317 26-Aug-19 1,300 444,563 44,840 44,840
318 26-Aug-19 700 445,263 45,540 45,540
319 28-Aug-19 1,000 446,263 46,540 46,540
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
320 28-Aug-19 1,000 447,263 47,540 47,540
321 28-Aug-19 800 448,063 48,340 48,340
322 3-Sep-19 1,911 449,974 50,251 50,251
323 3-Sep-19 1,212 451,186 51,463 51,463
324 6-Sep-19 1,293 452,479 52,756 52,756
325 7-Sep-19 2,700 455,179 55,456 55,456
326 13-Sep-19 1,035 456,214 56,491 56,491
327 13-Sep-19 1,832 458,046 58,323 58,323
328 15-Sep-19 0 458,046 58,323 58,323 OK O O X Burry => Grinding punch & core die
329 18-Sep-19 1,000 459,046 1,000 1,000 Knock out no slide => Polishing & replace spring
330 18-Sep-19 1,000 460,046 2,000 2,000
331 18-Sep-19 1,000 461,046 3,000 3,000
332 18-Sep-19 2,934 463,980 5,934 5,934
333 24-Sep-19 1,547 465,527 7,481 7,481
334 25-Sep-19 1,235 466,762 8,716 8,716
335 25-Sep-19 1,000 467,762 9,716 9,716
336 25-Sep-19 1,000 468,762 10,716 10,716
337 1-Oct-19 2,486 471,248 13,202 13,202
338 4-Oct-19 2,220 473,468 15,422 15,422
339 4-Oct-19 3,400 476,868 18,822 18,822
340 5-Oct-19 600 477,468 19,422 19,422
341 6-Oct-19 3,400 480,868 22,822 22,822
342 7-Oct-19 700 481,568 23,522 23,522
343 9-Oct-19 2,000 483,568 25,522 25,522
344 9-Oct-19 2,849 486,417 28,371 28,371
345 11-Oct-19 920 487,337 29,291 29,291
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
346 24-Oct-19 1,512 488,849 30,803 30,803
347 24-Oct-19 2,000 490,849 32,803 32,803
348 28-Oct-19 1,200 492,049 34,003 34,003
349 3-Nov-19 942 492,991 34,945 34,945
350 8-Nov-19 1515 494,506 36,460 36,460
351 11-Nov-19 1915 496,421 38,375 38,375
352 12-Nov-19 3503 499,924 41,878 41,878
353 13-Nov-19 500 500,424 42,378 42,378
354 13-Nov-19 550 500,974 42,928 42,928
355 13-Nov-19 1000 501,974 43,928 43,928
356 13-Nov-19 1000 502,974 44,928 44,928
357 13-Nov-19 1190 504,164 46,118 46,118
358 20-Nov-19 1000 505,164 47,118 47,118
359 20-Nov-19 1000 506,164 48,118 48,118
360 20-Nov-19 303 506,467 48,421 48,421
361 27-Nov-19 1000 507,467 49,421 49,421
362 27-Nov-19 1000 508,467 50,421 50,421
363 27-Nov-19 917 509,384 51,338 51,338
364 1-Dec-19 2,500 511,884 53,838 53,838
365 2-Dec-19 0 511,884 53,838 53,838 OK O O X Burry => Grinding punch & core die
366 4-Dec-19 2,500 514,384 2,500 2,500 Cam bending crack => tic welding grinding
367 4-Dec-19 887 515,271 3,387 3,387
368 4-Dec-19 1,000 516,271 4,387 4,387
369 4-Dec-19 1,000 517,271 5,387 5,387
370 4-Dec-19 580 517,851 5,967 5,967
371 5-Dec-19 400 518,251 6,367 6,367
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
372 9-Dec-19 2,000 520,251 8,367 8,367
373 11-Dec-19 500 520,751 8,867 8,867
374 12-Dec-19 1,300 522,051 10,167 10,167
375 17-Dec-19 5,905 527,956 16,072 16,072
376 18-Dec-19 2,000 529,956 18,072 18,072
377 18-Dec-19 762 530,718 18,834 18,834
378 6-Jan-20 1,800 532,518 20,634 20,634
379 6-Jan-20 600 533,118 21,234 21,234
380 8-Jan-20 800 533,918 22,034 22,034
381 9-Jan-20 4,095 538,013 26,129 26,129
382 9-Jan-20 503 538,516 26,632 26,632
383 10-Jan-20 2,050 540,566 28,682 28,682
384 10-Jan-20 4,694 545,260 33,376 33,376
385 16-Jan-20 2,500 547,760 35,876 35,876
386 16-Jan-20 700 548,460 36,576 36,576
387 22-Jan-20 500 548,960 37,076 37,076
388 22-Jan-20 1,497 550,457 38,573 38,573
389 1-Feb-20 800 551,257 39,373 39,373
390 12-Feb-20 5727 556,984 45,100 45,100
391 12-Feb-20 1000 557,984 46,100 46,100
392 12-Feb-20 1400 559,384 47,500 47,500
393 13-Feb-20 600 559,984 48,100 48,100
394 19-Feb-20 5500 565,484 53,600 53,600
395 19-Feb-20 3400 568,884 57,000 57,000
396 20-Feb-20 1592 570,476 58,592 58,592
397 22-Feb-20 0 570,476 58,592 58,592 OK O O X Burry => Grinding punch & core die
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
398 27-Feb-20 2000 572,476 2,000 2,000 Embos rip crack => modify re_grinding punch
399 3-Mar-20 2,020 574,496 4,020 4,020 Pilot pin broken 2 ea => replace
400 4-Mar-20 240 574,736 4,260 4,260
401 6-Mar-20 1,000 575,736 5,260 5,260
402 6-Mar-20 1,000 576,736 6,260 6,260
403 6-Mar-20 1,500 578,236 7,760 7,760
404 7-Mar-20 500 578,736 8,260 8,260
405 7-Mar-20 550 579,286 8,810 8,810
406 7-Mar-20 500 579,786 9,310 9,310
407 7-Mar-20 500 580,286 9,810 9,810
408 7-Mar-20 400 580,686 10,210 10,210
409 9-Mar-20 500 581,186 10,710 10,710
410 10-Mar-20 1,917 583,103 12,627 12,627
411 18-Mar-20 2,742 585,845 15,369 15,369
412 23-Mar-20 3,825 589,670 19,194 19,194
413 24-Mar-20 2,781 592,451 21,975 21,975
414 17-Jun-20 200 592,651 22,175 22,175
415 16-Jul-20 1,221 593,872 23,396 23,396
416 30-Jul-20 2,392 596,264 25,788 25,788
417 4-Aug-20 1,424 597,688 27,212 27,212
418 6-Aug-20 2,000 599,688 29,212 29,212
419 7-Aug-20 2,670 602,358 31,882 31,882
420 12-Aug-20 780 603,138 32,662 32,662
421 12-Aug-20 2,250 605,388 34,912 34,912
422 24-Aug-20 4,090 609,478 39,002 39,002
423 2-Sep-20 5,650 615,128 44,652 44,652
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
424 2-Sep-20 1,400 616,528 46,052 46,052
425 2-Sep-20 1,350 617,878 47,402 47,402
426 2-Sep-20 800 618,678 48,202 48,202
427 2-Sep-20 2,600 621,278 50,802 50,802
428 2-Sep-20 800 622,078 51,602 51,602
429 2-Sep-20 2,600 624,678 54,202 54,202
430 9-Sep-20 661 625,339 54,863 54,863
431 12-Sep-20 0 625,339 54,863 54,863 OK O X X Burry => grinding punch & core die
432 23-Sep-20 14,509 639,848 14,509 14,509 Punch scratch => polishing punch
433 30-Sep-20 1,000 640,848 15,509 15,509 Spring broken => replace spring
434 30-Sep-20 1,730 642,578 17,239 17,239
435 30-Sep-20 8,481 651,059 25,720 25,720
436 1-Oct-20 289 651,348 26,009 26,009
437 2-Oct-20 289 651,637 26,298 26,298
438 5-Oct-20 4,870 656,507 31,168 31,168
439 6-Oct-20 2,511 659,018 33,679 33,679
440 6-Oct-20 2,000 661,018 35,679 35,679
441 17-Oct-20 1,360 662,378 37,039 37,039
442 17-Oct-20 4,901 667,279 41,940 41,940
443 17-Oct-20 2,900 670,179 44,840 44,840
444 17-Oct-20 437 670,616 45,277 45,277
445 19-Oct-20 1,400 672,016 46,677 46,677
446 19-Oct-20 1,400 673,416 48,077 48,077
447 19-Oct-20 1,400 674,816 49,477 49,477
448 20-Oct-20 535 675,351 50,012 50,012
449 2-Nov-20 0 675,351 50,012 50,012 OK O X X Punch & core die burry => Grinding 0.15 mm
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
450 12-Nov-20 300 675,651 300 300 Lifter ejector no slide => Replace spring 2ea
451 12-Nov-20 3,516 679,167 3,816 3,816 Bending scratch => Polishing punch bending
452 13-Nov-20 5,000 684,167 8,816 8,816
453 13-Nov-20 854 685,021 9,670 9,670
454 13-Nov-20 984 686,005 10,654 10,654
455 25-Nov-20 2,063 688,068 12,717 12,717
456 25-Nov-20 987 689,055 13,704 13,704
457 28-Nov-20 600 689,655 14,304 14,304
458 1-Dec-20 10,421 700,076 24,725 24,725
459 1-Dec-20 11,210 711,286 35,935 35,935
460 1-Dec-20 1,547 712,833 37,482 37,482
461 2-Dec-20 7,568 720,401 45,050 45,050
462 2-Dec-20 1,470 721,871 46,520 46,520
463 10-Dec-20 1,218 723,089 47,738 47,738
464 12-Dec-20 1,380 724,469 49,118 49,118
465 14-Dec-20 1,521 725,990 50,639 50,639
466 15-Dec-20 1,600 727,590 52,239 52,239
467 16-Dec-20 3,250 730,840 55,489 55,489
468 16-Dec-20 1,471 732,311 56,960 56,960
469 23-Dec-20 2,328 734,639 59,288 59,288
470 24-Dec-20 668 735,307 59,956 59,956 Burry => grinding punch & core die
471 26-Dec-20 0 735,307 59,956 59,956 OK O X X Punch scratch => polishing punch
472 12-Jan-21 1,284 736,591 1,284 1,284 Ejector no slide => polishing & replace spring
473 13-Jan-21 1,400 737,991 2,684 2,684
474 13-Jan-21 200 738,191 2,884 2,884
475 17-Jan-21 4,000 742,191 6,884 6,884
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
476 1-Feb-21 5,000 747,191 11,884 11,884
477 1-Feb-21 900 748,091 12,784 12,784
478 17-Feb-21 4,500 752,591 17,284 17,284
479 17-Feb-21 1,000 753,591 18,284 18,284
480 18-Feb-21 2,109 755,700 20,393 20,393
481 2-Mar-21 621 756,321 21,014 21,014
482 2-Mar-21 1,316 757,637 22,330 22,330
483 2-Mar-21 800 758,437 23,130 23,130
484 4-Mar-21 6,405 764,842 29,535 29,535
485 4-Mar-21 1,554 766,396 31,089 31,089
486 13-Mar-21 711 767,107 31,800 31,800
487 15-Mar-21 2,000 769,107 33,800 33,800
488 15-Mar-21 950 770,057 34,750 34,750
489 18-Mar-21 400 770,457 35,150 35,150
490 22-Mar-21 1,748 772,205 36,898 36,898
491 28-Mar-21 2,311 774,516 39,209 39,209
492 28-Mar-21 300 774,816 39,509 39,509
493 29-Mar-21 2,000 776,816 41,509 41,509
494 29-Mar-21 475 777,291 41,984 41,984
495 29-Mar-21 841 778,132 42,825 42,825
496 2-Apr-21 1,563 779,695 44,388 44,388
497 3-Apr-21 514 780,209 44,902 44,902
498 6-Apr-21 6,300 786,509 51,202 51,202
499 6-Apr-21 2,000 788,509 53,202 53,202
500 7-Apr-21 1,977 790,486 55,179 55,179
501 7-Apr-21 3,653 794,139 58,832 58,832
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
502 9-Apr-21 0 794,139 58,832 58,832 OK O X X Burry => grinding punch & core die
503 12-Apr-21 6,534 800,673 6,534 6,534 Area bending ada scratch=> polishing punch bending
504 16-Apr-21 800 801,473 7,334 7,334 Cam bending crack => tic welding grinding
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
505 19-Apr-21 825 802,298 8,159 8,159 Marking unclear => add thickness 0.04
506 20-Apr-21 480 802,778 8,639 8,639
507 27-Apr-21 990 803,768 9,629 9,629
508 27-Apr-21 990 804,758 10,619 10,619
509 4-May-21 590 805,348 11,209 11,209
510 4-May-21 2,520 807,868 13,729 13,729
511 19-May-21 2,200 810,068 15,929 15,929
512 19-May-21 2,640 812,708 18,569 18,569
513 19-May-21 1,000 813,708 19,569 19,569
514 21-May-21 2,800 816,508 22,369 22,369
515 24-May-21 6,060 822,568 28,429 28,429
516 28-May-21 2,187 824,755 30,616 30,616
517 29-May-21 10,345 835,100 40,961 40,961
518 29-May-21 1,133 836,233 42,094 42,094
519 29-May-21 600 836,833 42,694 42,694
520 2-Jun-21 1,800 838,633 44,494 44,494
521 2-Jun-21 510 839,143 45,004 45,004
522 2-Jun-21 1,400 840,543 46,404 46,404
523 2-Jun-21 900 841,443 47,304 47,304
524 3-Jun-21 6,982 848,425 54,286 54,286
525 3-Jun-21 1,525 849,950 55,811 55,811
526 3-Jun-21 600 850,550 56,411 56,411
527 3-Jun-21 3,040 853,590 59,451 59,451
528 4-Jun-21 0 853,590 59,451 59,451 OK O X X Burry => grinding punch & core die, Guide pin scratch =>
529 5-Jun-21 1,048 854,638 1,048 1,048 polishing, lifter ejector noslide => polishing &replace spring
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
530 5-Jun-21 800 855,438 1,848 1,848 Knock out no slide => Polishing & replace spring
531 5-Jun-21 3,201 858,639 5,049 5,049
532 5-Jun-21 1,501 860,140 6,550 6,550
533 7-Jun-21 900 861,040 7,450 7,450
534 10-Jun-21 7,827 868,867 15,277 15,277
535 11-Jun-21 497 869,364 15,774 15,774
536 11-Jun-21 1,000 870,364 16,774 16,774
537 12-Jun-21 473 870,837 17,247 17,247 Die plate & stripper crack (punch flatness jatuh dan
538 15-Jun-21 17,898 888,735 35,145 35,145 kepress) =>tic welding finishing grinding

539 16-Jun-21 1,399 890,134 36,544 36,544

540 16-Jun-21 3,230 893,364 39,774 39,774
541 17-Jun-21 200 893,564 39,974 39,974
542 23-Jun-21 2,487 896,051 42,461 42,461
543 23-Jun-21 3,000 899,051 45,461 45,461
544 24-Jun-21 2,000 901,051 47,461 47,461
545 1-Jul-21 2,649 903,700 50,110 50,110
546 1-Jul-21 2,110 905,810 52,220 52,220
547 1-Jul-21 2,506 908,316 54,726 54,726 OK O X X Core cam bending crack => tic welding & grinding
548 3-Jul-21 10,000 918,316 10,000 10,000 Burry => Grinding punch & core die
549 5-Jul-21 261 918,577 10,261 10,261 Embos rip crack => modify re_grinding punch
550 5-Jul-21 2,600 921,177 12,861 12,861 Bolt broken 2ea => replace M8-60
551 5-Jul-21 650 921,827 13,511 13,511
552 6-Jul-21 1,400 923,227 14,911 14,911
553 6-Jul-21 2,600 925,827 17,511 17,511
554 6-Jul-21 2,048 927,875 19,559 19,559
555 6-Jul-21 1,308 929,183 20,867 20,867
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
556 6-Jul-21 1,981 931,164 22,848 22,848
557 6-Jul-21 200 931,364 23,048 23,048
558 6-Jul-21 3,852 935,216 26,900 26,900
559 7-Jul-21 1,495 936,711 28,395 28,395
560 12-Jul-21 678 937,389 29,073 29,073
561 16-Jul-21 3,560 940,949 32,633 32,633
562 16-Jul-21 922 941,871 33,555 33,555
563 16-Jul-21 2,000 943,871 35,555 35,555
564 17-Jul-21 2,560 946,431 38,115 38,115 Insert Cam bending crack => replace insert cam bending
565 19-Jul-21 12,648 959,079 50,763 50,763
566 19-Jul-21 1,098 960,177 51,861 51,861
567 21-Jul-21 471 960,648 52,332 52,332
568 23-Jul-21 6,853 967,501 59,185 59,185 OK O X X Burry => Grinding punch & core die
569 24-Jul-21 620 968,121 620 620 Spring broken 2ea => replace spring
570 24-Jul-21 1,612 969,733 2,232 2,232 Stripper crack => Tic welding finishing grinding
571 26-Jul-21 800 970,533 3,032 3,032 Marking unclear => Re EDM insert marking
572 26-Jul-21 800 971,333 3,832 3,832
573 5-Aug-21 293 971,626 4,125 4,125
574 5-Aug-21 816 972,442 4,941 4,941
575 6-Aug-21 185 972,627 5,126 5,126
576 13-Aug-21 2,000 974,627 7,126 7,126
577 15-Aug-21 1,984 976,611 9,110 9,110
578 19-Aug-21 2,210 978,821 11,320 11,320
579 19-Aug-21 4,520 983,341 15,840 15,840
580 19-Aug-21 2,300 985,641 18,140 18,140
581 23-Aug-21 2,200 987,841 20,340 20,340
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
582 24-Aug-21 2,600 990,441 22,940 22,940
583 24-Aug-21 400 990,841 23,340 23,340
584 24-Aug-21 1,000 991,841 24,340 24,340
585 26-Aug-21 1,992 993,833 26,332 26,332
586 27-Aug-21 1,076 994,909 27,408 27,408
587 31-Aug-21 1,050 995,959 28,458 28,458
588 1-Sep-21 1,000 996,959 29,458 29,458
589 1-Sep-21 362 997,321 29,820 29,820
590 7-Sep-21 3,260 1,000,581 33,080 33,080
591 7-Sep-21 1,000 1,001,581 34,080 34,080
592 7-Sep-21 2,000 1,003,581 36,080 36,080
593 7-Sep-21 2,000 1,005,581 38,080 38,080
594 8-Sep-21 1,550 1,007,131 39,630 39,630
595 8-Sep-21 1,500 1,008,631 41,130 41,130
596 8-Sep-21 400 1,009,031 41,530 41,530
597 10-Sep-21 400 1,009,431 41,930 41,930
598 10-Sep-21 1,070 1,010,501 43,000 43,000
599 11-Sep-21 4,500 1,015,001 47,500 47,500
600 11-Sep-21 650 1,015,651 48,150 48,150
601 14-Sep-21 6,010 1,021,661 54,160 54,160
602 14-Sep-21 3,665 1,025,326 57,825 57,825
603 14-Sep-21 1,200 1,026,526 59,025 59,025
604 14-Sep-21 800 1,027,326 59,825 59,825 OK O X X Burry => Grinding punch & core die
605 18-Sep-21 1,675 1,029,001 1,675 1,675 Guide pin scratch => polishing
606 21-Sep-21 5,000 1,034,001 6,675 6,675 Lifter ejector no slide => Replace spring 4ea
607 21-Sep-21 1,200 1,035,201 7,875 7,875
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
608 22-Sep-21 3,340 1,038,541 11,215 11,215
609 27-Sep-21 1,835 1,040,376 13,050 13,050
610 27-Sep-21 200 1,040,576 13,250 13,250
611 28-Sep-21 750 1,041,326 14,000 14,000
612 2-Oct-21 900 1,042,226 14,900 14,900
613 4-Oct-21 600 1,042,826 15,500 15,500
614 7-Oct-21 2,925 1,045,751 18,425 18,425
615 7-Oct-21 3,800 1,049,551 22,225 22,225
616 7-Oct-21 1,910 1,051,461 24,135 24,135
617 7-Oct-21 770 1,052,231 24,905 24,905
618 8-Oct-21 815 1,053,046 25,720 25,720
619 8-Oct-21 1,065 1,054,111 26,785 26,785
620 8-Oct-21 90 1,054,201 26,875 26,875
621 8-Oct-21 800 1,055,001 27,675 27,675
622 8-Oct-21 1,500 1,056,501 29,175 29,175
623 8-Oct-21 1,200 1,057,701 30,375 30,375
624 12-Oct-21 997 1,058,698 31,372 31,372
625 13-Oct-21 863 1,059,561 32,235 32,235
626 13-Oct-21 1,000 1,060,561 33,235 33,235
627 13-Oct-21 500 1,061,061 33,735 33,735
628 16-Oct-21 500 1,061,561 34,235 34,235
629 18-Oct-21 633 1,062,194 34,868 34,868
630 18-Oct-21 6,000 1,068,194 40,868 40,868
631 18-Oct-21 1,500 1,069,694 42,368 42,368
632 18-Oct-21 3,320 1,073,014 45,688 45,688
633 18-Oct-21 1,220 1,074,234 46,908 46,908
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
634 18-Oct-21 467 1,074,701 47,375 47,375
635 18-Oct-21 730 1,075,431 48,105 48,105
636 19-Oct-21 820 1,076,251 48,925 48,925
637 19-Oct-21 780 1,077,031 49,705 49,705
638 22-Oct-21 1,500 1,078,531 51,205 51,205
639 22-Oct-21 1,500 1,080,031 52,705 52,705
640 23-Oct-21 390 1,080,421 53,095 53,095
641 23-Oct-21 1,429 1,081,850 54,524 54,524
642 27-Oct-21 400 1,082,250 54,924 54,924
643 28-Oct-21 0 1,082,250 54,924 54,924 OK O X X Burry => Grinding punch & core die
644 4-Nov-21 5,565 1,087,815 5,565 5,565 Spring broken => replace spring
645 4-Nov-21 4,500 1,092,315 10,065 10,065 Guide pin scratch => polishing
646 23-Nov-21 1,950 1,094,265 12,015 12,015
647 2-Dec-21 6,180 1,100,445 18,195 18,195
648 8-Dec-21 3,170 1,103,615 21,365 21,365
649 8-Dec-21 3,000 1,106,615 24,365 24,365
650 8-Jan-22 3,040 1,109,655 27,405 27,405
651 15-Jan-22 5,220 1,114,875 32,625 32,625
652 21-Jan-22 5,992 1,120,867 38,617 38,617
653 14-Feb-22 7,200 1,128,067 45,817 45,817
654 16-Feb-22 3,340 1,131,407 49,157 49,157
655 1-Mar-22 4,628 1,136,035 53,785 53,785
656 16-Mar-22 367 1,136,402 54,152 54,152
657 16-Mar-22 4,222 1,140,624 58,374 58,374 OK O X X Burry => Grinding punch & core die
658 21-Mar-22 4,400 1,145,024 4,400 4,400 Guide pin scratch => polishing
659 13-Apr-22 2,000 1,147,024 6,400 6,400 Bending scratch => Polishing punch bending
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
660 13-Apr-22 8,600 1,155,624 15,000 15,000
661 28-Apr-22 134 1,155,758 15,134 15,134
662 26-May-22 3,000 1,158,758 18,134 18,134
663 26-May-22 1,150 1,159,908 19,284 19,284
664 26-May-22 4,000 1,163,908 23,284 23,284
665 26-May-22 2,321 1,166,229 25,605 25,605
666 27-May-22 2,048 1,168,277 27,653 27,653
667 23-Jun-22 2,419 1,170,696 30,072 30,072
668 25-Jun-22 5,091 1,175,787 35,163 35,163
669 12-Jul-22 523 1,176,310 35,686 35,686
670 14-Jul-22 288 1,176,598 35,974 35,974
671 20-Jul-22 3,286 1,179,884 39,260 39,260
672 28-Jul-22 3,080 1,182,964 42,340 42,340
673 2-Aug-22 2,200 1,185,164 44,540 44,540
674 2-Aug-22 3,440 1,188,604 47,980 47,980
675 12-Aug-22 200 1,188,804 48,180 48,180
676 19-Aug-22 4,600 1,193,404 52,780 52,780
677 15-Sep-22 4,400 1,197,804 57,180 57,180 OK O X X Burry => Grinding punch & core die
678 26-Sep-22 2,008 1,199,812 2,008 2,008 Pilot pin broken 2 ea => replace
679 26-Sep-22 630 1,200,442 2,638 2,638 Cam bending crack => tic welding grinding
680 26-Sep-22 2,233 1,202,675 4,871 4,871 Bolt broken 2ea => replace M6-50
681 27-Sep-22 1,602 1,204,277 6,473 6,473
682 29-Sep-22 2,841 1,207,118 9,314 9,314
683 11-Oct-22 5,660 1,212,778 14,974 14,974
684 27-Oct-22 4,200 1,216,978 19,174 19,174
685 27-Oct-22 1,800 1,218,778 20,974 20,974
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
686 10-Nov-22 3,700 1,222,478 24,674 24,674
687 10-Nov-22 1,920 1,224,398 26,594 26,594
688 24-Nov-22 1,289 1,225,687 27,883 27,883
689 1-Dec-22 4,750 1,230,437 32,633 32,633
690 12-Dec-22 2,762 1,233,199 35,395 35,395
691 23-Dec-22 2,228 1,235,427 37,623 37,623
692 23-Dec-22 4,040 1,239,467 41,663 41,663
693 2-Jan-23 392 1,239,859 42,055 42,055
694 5-Jan-23 2,400 1,242,259 44,455 44,455
695 5-Jan-23 780 1,243,039 45,235 45,235
696 5-Jan-23 234 1,243,273 45,469 45,469
697 5-Jan-23 400 1,243,673 45,869 45,869
698 16-Jan-23 3,482 1,247,155 49,351 49,351
699 16-Jan-23 2,198 1,249,353 51,549 51,549
700 17-Jan-23 630 1,249,983 52,179 52,179
701 17-Jan-23 770 1,250,753 52,949 52,949
702 17-Jan-23 360 1,251,113 53,309 53,309
703 17-Jan-23 740 1,251,853 54,049 54,049
704 20-Jan-23 2,420 1,254,273 56,469 56,469
705 20-Jan-23 820 1,255,093 57,289 57,289
706 21-Jan-23 800 1,255,893 58,089 58,089
707 21-Jan-23 730 1,256,623 58,819 58,819
708 24-Jan-23 0 1,256,623 58,819 58,819 OK O X X Burry => Grinding punch & core die
709 1-Feb-23 1,182 1,257,805 1,182 1,182 Embos rip crack => modify re_grinding punch
710 1-Feb-23 124 1,257,929 1,306 1,306 Knock out no slide => Polishing & replace spring
711 1-Feb-23 108 1,258,037 1,414 1,414
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
712 5-Feb-23 3,238 1,261,275 4,652 4,652
713 5-Feb-23 6,292 1,267,567 10,944 10,944
714 20-Feb-23 5,950 1,273,517 16,894 16,894
715 20-Feb-23 1,750 1,275,267 18,644 18,644
716 20-Feb-23 1,490 1,276,757 20,134 20,134
717 22-Mar-23 721 1,277,478 20,855 20,855
718 24-Mar-23 2,275 1,279,753 23,130 23,130
719 31-Mar-23 900 1,280,653 24,030 24,030
720 1-Apr-23 3,680 1,284,333 27,710 27,710
721 5-Apr-23 4,000 1,288,333 31,710 31,710
722 8-Apr-23 2,000 1,290,333 33,710 33,710
723 10-Apr-23 4,780 1,295,113 38,490 38,490
724 7-Jun-23 930 1,296,043 39,420 39,420
725 8-Jun-23 1,375 1,297,418 40,795 40,795
726 8-Jun-23 6,000 1,303,418 46,795 46,795
727 15-Jun-23 250 1,303,668 47,045 47,045
728 15-Jun-23 250 1,303,918 47,295 47,295
729 15-Jun-23 250 1,304,168 47,545 47,545
730 15-Jun-23 250 1,304,418 47,795 47,795
731 15-Jun-23 250 1,304,668 48,045 48,045
732 15-Jun-23 250 1,304,918 48,295 48,295
733 15-Jun-23 250 1,305,168 48,545 48,545
734 15-Jun-23 250 1,305,418 48,795 48,795
735 15-Jun-23 250 1,305,668 49,045 49,045
736 15-Jun-23 250 1,305,918 49,295 49,295
737 15-Jun-23 250 1,306,168 49,545 49,545
■ Supplier Mold/Dies History Management Sheet
1.Define : Mass-produce Mold Production Qty Checking & Quality Mangement (Preventive, Repair, Disassemble inspect / cleaning , Guarantee Shot)
2.Check Method : Base on Date, Mold Reporting
3.Owner : Vendor Production Team

Model Part Standar Guarantee

Product Part No Seq. Supplier 1 Supplier 2 Customer Type Dies
Name Name Maintenance Shot
Bracket
Stamping D14 LFOZ310A11 0010ST 1 PT. WOOIN - PT Cabinindo Progressive 60,000 1,000,000
Complete

Production Qty Check List

Signal
No Date Input Accumulated Implement Mold Quality Issue & Follow up
Shot Count Shot Count Preventive (O/X) Trouble(O/X) Trouble(O/X)
Overhaul
maintenance
738 15-Jun-23 250 1,306,418 49,795 49,795
739 15-Jun-23 250 1,306,668 50,045 50,045
740 15-Jun-23 250 1,306,918 50,295 50,295
741 15-Jun-23 250 1,307,168 50,545 50,545
742 15-Jun-23 250 1,307,418 50,795 50,795
743 15-Jun-23 125 1,307,543 50,920 50,920
744 4-Jul-23 4,600 1,312,143 55,520 55,520
745 5-Jul-23 2,350 1,314,493 57,870 57,870 OK O X X Burry => Grinding punch & core die
746 27-Jul-23 3,000 1,317,493 3,000 3,000 Cam bending crack => tic welding grinding
747 27-Jul-23 1,000 1,318,493 4,000 4,000 Guide pin scratch => polishing
748 18-Aug-23 2,000 1,320,493 6,000 6,000 Bolt broken 2ea => replace M8-60
749 18-Aug-23 1,000 1,321,493 7,000 7,000
750 24-Aug-23 4,200 1,325,693 11,200 11,200
751 24-Aug-23 1,800 1,327,493 13,000 13,000
752 21-Sep-23 1,200 1,328,693 14,200 14,200
753 21-Sep-23 2,500 1,331,193 16,700 16,700
754 21-Sep-23 3,800 1,334,993 20,500 20,500
755 22-Sep-23 2,230 1,337,223 22,730 22,730 Request Repeat Tool
756 23-Oct-23 250 1,337,473 22,980 22,980
757 23-Oct-23 150 1,337,623 23,130 23,130
 Record C
Part Name : Bracket Complete
Part No : LFOZ310A11 0010
Model : D14N
Customer : Cabinindo

Date Shif P.I.C Process Trouble

31-Jan-19 1 Dedi J Prog Spec 5.0 ±0.1 Actual 4.8 (minus)

Ipidin,
26-Aug-19 1 Prog Bending NG
Usman

26-Aug-19 3 Tri H Prog Spec 4.9 -0/+0.1 Actual 4.8 (minus)

27-Aug-19 1 Usman Prog Dented / tekan

5-Oct-19 1 Gunawan Prog Burry

9-Jan-20 3 Dedi J Prog Insert die RIP gompal

19-Feb-20 3 Bahrullah Prog Proses bending tidak siku

4-Aug-20 1 TriH Prog Burry

2-Oct-20 1 Syarif Prog Area bending scratch

1-Dec-20 3 Gunawan Prog Burry hole

5-Feb-21 1 Tri H Prog Burry

2-Mar-21 1 Bagiman Prog Area bending scratch

13-Mar-21 1 Bagiman Prog Proses bending tidak siku

3-Apr-21 3 Ipidin Prog Proses bending tidak siku

29-May-21 2 Usman Prog Burry hole

12-Jun-21 1 Bahrullah Prog Die plate & stripper crack

17-Jul-21 1 Usman Prog Insert cam bending crack

13-Aug-21 1 Ipidin Prog Bending NG

26-Aug-21 3 Dedi J Prog Insert die RIP gompal

8-Sep-21 1 Gunawan Prog Burry

18-Sep-21 1 Tri H Prog Burry

16-Dec-21 3 Bahrullah Prog Proses bending tidak siku

14-Jan-22 3 Ipidin Prog NG

14-Jan-22 3 Syarif Prog Bending tekan

30-Mar-22 3 Bagiman Prog Crack pd prosse bending

26-May-22 3 Usman Prog Material tdk slide

23-Jun-22 3 Syarif Prog Insert bending patah

23-Jun-22 3 Tri H Prog Bending tdk siku

7-Jul-22 3 Bagiman Prog Insert bending gompal

20-Jul-22 3 Maryono Prog Bending kurang siku

7-Sep-22 1 Ipidin Prog Spek NG

11-Oct-22 3 Syarif Prog Insert bending patah

11-Oct-22 3 Usman Prog NG spek bending

19-Nov-22 1 Tri H Prog Cutting burry

8-Dec-22 3 Syarif Prog Punch notching patah

9-Dec-22 2 Tri H Prog No hole

9-Dec-22 3 Syarif Prog Part NG

15-Dec-22 3 Ipidin Prog Burry material

17-Dec-22 3 Bahrullah Prog Pin pierching patah

5-Jan-23 2 Tri H Prog Spec 4.9 -0/+0.1 Actual 4.8 (minus)

30-Mar-23 3 Bagiman Prog Crack pd prosse bending

1-Apr-23 2 Tri H Prog Burry hole

7-Jun-23 3 M. Rifai Prog Area bending scratch

24-Aug-23 1 Usman Prog Proses bending tidak siku

23-Oct-23 1 Maryono Prog Burry

1-Nov-23 1 Bagiman Prog Proses bending tidak siku

23-Nov-23 2 Tri H Prog Burry

 Record Corrective Mold

Analyses Improvement

Rip bending over stamp Adjust punch rip bending grinding 1 mm

Insert dending crack Tic welding dan finishing

Punch perching grinding 1mm, insert die grinding

Hole burry, punch perching scratch
0.1mm, Adjust chamfer move 0.1mm

Insert die no flatt, BPL dekok BPL area yg dekok Tic welding dan grinding

Punch gompal Tic welding dan finishing

Terganjal scrap RIP tic welding dan grinding

Camp bending crack Tic argon camp bending dan grinding

Insert die crack Tig welding insert die & grinding

Punch bending scratch Polishing punch bending

Punch burry Grinding punch 0.2 mm

Punch& insert die burry Grinding punch 0.2 grinding insert die 0.1mm

Punch bending scratch Polishing punch bending

coining insert bending crack Tic argon insert bending dan grinding

coining insert bending crack Tic argon insert bending dan grinding

Punch burry Grinding punch 0.2 mm

Punch ristrike jatuh dan kepress Tic welding finishing grinding

Salah press Replace insert cam bending

Insert dending crack Tic welding dan finishing

Terganjal scrap RIP tic welding dan grinding

Punch gompal Tic welding dan finishing

Punch & insert die burry Grinding punch 0.2 grinding insert die 0.1mm

Camp bending crack Tic argon camp bending dan grinda

Punch pie scratch Ganti punch phirching baru 4,2x65mm

Insert die bending crack Tig welding insert die bending

Tig argon dan finishing grinding

Cam bending seret Cam bending di buffing

Insert modifikasi di potong & disambung baru

Insert bending under & insert stp Pembuatan ulang insert bending die & insert STP tig
crack argon

Insert bending buat baru manual

Coining bending tipis Insert bending coining tambah thickness 0,15mm

Stoper material geser 0.60 mm

Insert bending under Insert bending tambah thikcnes 0.20 mm

Spring upper die patah Ganti spring Ø27

Punch pie dan insert die burry

Gerinding punch 0.2 mm dan gerinding insert die 0.15
(indikasi ada chip/scrap sehingga
mm
terjadinya clearance sempit)

Ganti punch

Punch patah dan ke press

Insert tig argon & finishing pembuatan coining
Insert die crack
Punch bending crack Welding punch bending

Insert die crack dan punch tompel Insert die di tig welding dan punch di gerinding 0.5 mm
 Ganti pin baru dna gerinding die (improve)

Punch perching grinding 1mm, insert die grinding

Hole burry, punch perching scratch
0.1mm, Adjust chamfer move 0.1mm

Tig argon dan finishing grinding

Punch burry Grinding punch 0.2 mm

Punch bending scratch Polishing punch bending

Camp bending crack Tic argon camp bending dan grinding

Punch & insert die burry Grinding punch 0.2 grinding insert die 0.1mm

Camp bending crack Tic argon camp bending dan grinding

Punch pie scratch burry Grinding punch 0.4 mm

 Time
Result Time Repair Time Repair
Status
Improvement (Minute) (Hour)
Start Finish

Trial N 50
8:20 10:00 100 1.7 Close
(4.9 ~ 4.93) OK

Hasil bending siku 9:35 11:00 85 1.4 Close

OK 3:00 4:00 100 1.7 Close

OK 8:00 9:20 80 1.3 Close

OK 10:00 13:00 180 3.0 Close

OK 3:00 3:45 45 0.8 Close

OK 1:45 3:10 85 1.4 Close

OK 8:10 9:00 50 0.8 Close

OK 13:00 14:00 60 1.0 Close

OK 1:20 2:00 50 0.8 Close

OK 8:20 10:00 90 1.5 Close

OK 11:10 11:40 30 0.5 Close

OK 10:20 11:10 50 0.8 Close

OK 0:10 1:00 50 0.8 Close

OK 21:20 22:00 40 0.7 Close

OK 7:20 14:50 400 6.7 Close

OK 13:00 14:50 110 1.8 Close

OK 9:35 11:00 85 1.4 Close

OK 3:00 3:45 45 0.8 Close

OK 10:00 13:00 180 3.0 Close

OK 8:20 10:00 90 1.5 Close

OK 1:45 3:10 45 0.8 Close

OK 5:30 6:15 45 0.8 Close

OK 6:00 6:20 20 0.3 Close

OK 1:45 3:00 75 1.3 Close

OK 1:25 1:50 25 0.4 Close

OK 17:00 21:20 200 3.3 Close

OK 1:30 3:20 110 1.8 Close

OK 4:00 6:40 160 2.7 Close

OK 21:00 21:45 45 0.8 Close

OK 8:00 9:30 90 1.5 Close

OK 20:30 21:45 75 1.3 Close

OK 1:00 2:00 60 1.0 Close

OK 10:20 11:20 60 1.0 Close

OK 5:50 7:30 100 1.7 Close

OK 16:30 19:25 175 2.9 Close

OK 19:50 20:10 25 0.4 Close

OK 1:00 1:30 30 0.5 Close

OK 2:00 4:10 130 2.2 Close

OK 16:20 17:30 60 1.0 Close

OK 1:45 3:00 75 1.3 Close

OK 20:30 21:20 40 0.7 Close

OK 3:20 4:00 40 0.7 Close

OK 10:20 11:10 50 0.8 Close

OK 13:20 14:30 70 1.2 Close

OK 13:15 13:50 35 0.6 Close

OK 16:00 16:40 40 0.7 Close

 Record Maintenance Mold
Part Name : Bracket Complete
Part No : LFOZ310A11 0010
Model : D14N
Shot control Accumulated
No Date
Maintenace Shot

1 12-Mar-18 53,605 53,605

2 1-Jul-18 57,039 110,644

3 12-Aug-18 52,054 162,698

4 12-Oct-18 59,926 222,624

5 6-Dec-18 59,101 281,725

6 16-Mar-19 58,870 340,595

7 28-Jun-19 58,128 398,723

8 15-Sep-19 58,323 457,046

9 2-Dec-19 53,838 510,884

10 22-Feb-20 58,592 569,476

11 12-Sep-20 54,863 624,339

12 2-Nov-20 50,012 674,351

13 26-Dec-20 59,956 734,307

14 9-Apr-21 58,832 793,139

15 4-Jun-21 59,451 852,590

16 1-Jul-21 54,726 907,316

17 23-Jul-21 59,185 966,501

18 14-Sep-21 59,825 1,026,326

19 28-Oct-21 55,674 1,082,000

20 16-Mar-22 58,374 1,140,374

21 15-Sep-22 57,180 1,197,554

22 24-Jan-23 58,819 1,256,373

23 5-Jul-23 57,870 1,314,243

Record Maintenance Mold

Activity Status Remarks

Bending scratch => Polishing punch bending Close

Lifter ejector no slide => Replace spring 2ea
Knock out no slide => Polishing & replace spring Close

Punch embos rip scratch => polishing

Pilot pin broken 1 ea => replace Close

Burry => Grinding punch & core die

Cam bending crack => tic welding grinding Close
Bending scratch => Polishing punch bending

Bending scratch => Polishing punch bending

Material sering nyangkut bag atas => polishing pilot pin Close

Burry => Grinding punch & core die

Lifter ejector no slide => Replacespring 2ea Close

Embos rip crack => modify re_grinding punch

Bending scratch => Polishing punchbending Close

Burry => Grinding punch & core die

Knock out no slide => Polishing & replace spring Close

Burry => Grinding punch & core die

Cam bending crack => tic welding grinding Close

Burry => Grinding punch & core die

Embos rip crack => modify re_grinding punch Close
Pilot pin broken 2 ea => replace

Burry => grinding punch & core die

Punch scratch => polishing punch Close
Spring broken => replace spring

Punch & core die burry => Grinding 0.15 mm

Lifter ejector no slide => Replace spring 2ea Close
Bending scratch => Polishing punch bending

Burry => grinding punch & core die

Punch scratch => polishing punch Close
Ejector no slide => polishing & replace spring

Burry => grinding punch & core die

Area bending ada scratch=> polishing punch bending
Cam bending crack => tic welding grinding Close
Marking unclear => add thickness 0.04
Burry => grinding punch & core die
Guide pin scratch => polishing
lifter ejector no slide => polishing & replace spring Close
Knock out no slide => Polishing & replace spring

Core cam bending crack => tic welding & grinding

Burry => Grinding punch & core die
Embos rip crack => modify re_grinding punch Close
Bolt broken 2ea => replace M8-60

Burry => Grinding punch & core die

Spring broken 2ea => replace spring
Stripper crack => Tic welding finishing grinding Close
Marking unclear => Re EDM insert marking

Burry => Grinding punch & core die

Guide pin scratch => polishing Close
Lifter ejector no slide => Replace spring 4ea

Burry => Grinding punch & core die

Spring broken => replace spring Close
Guide pin scratch => polishing

Burry => Grinding punch & core die

Guide pin scratch => polishing Close
Bending scratch => Polishing punch bending

Burry => Grinding punch & core die

Pilot pin broken 2 ea => replace
Cam bending crack => tic welding grinding Close
Bolt broken 2ea => replace M6-50

Burry => Grinding punch & core die

Embos rip crack => modify re_grinding punch Close
Knock out no slide => Polishing & replace spring

Burry => Grinding punch & core die

Cam bending crack => tic welding grinding
Close
Guide pin scratch => polishing
Bolt broken 2ea => replace M8-60
No. Dokumen IK-RD-02-D-03

Tgl.Pembuatan 09 Mei 2008

Revisi ~
Schedule Preventive Maintenance Dies Part Automotive TH. 2023
Dibuat Oleh Stamping Team

Jan Feb Mar Apr May June July August

NO COSTUMER MODEL PART NAME PART NO Status Activiry
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2

Plan

Actual 24-Jan 5-Jul

1 PT Cabinindo D14 Bracket Complete LFOZ310A110010 Overshot/MP
Shotcount 58,819 57,870

Accumulated 1,256,623 1,314,493

Plan

Actual 3-Feb 16-Mar 18-Apr 12-Jun 5-Aug

2 PT Cabinindo D55L Bracket Complete LFOZ3500010067 Normal/MP
Shotcount 50,144 59,524 57,920 56,193 59,328

Accumulated 457,639 517,163 575,083 631,276 690,604

Plan

Actual 16-Feb 13-Apr 16-Jun

3 PT Cabinindo D55L Bell Crank LFOZ350B110062 Normal/MP
Shotcount 56,585 58,835 55,503

Accumulated 399,315 458,150 513,653

NOTE :
: PLAN
 Prepared Checked Approved

Wawan S Dedi H Jayusman Park BS

gust Sept Oct Nov Dec
Remarks
W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

16-Sep 7-Nov

54,367 58,513

744,971 803,484

11-Aug 10-Oct 20-Nov

57,980 56,232 57,988

571,633 627,865 685,853

No. Dokumen IK-RD-02-D-03 Prepared

Tgl.Pembuatan 09 Mei 2008

Revisi ~
Schedule Preventive Maintenance Dies Part Automotive TH. 2022
Dibuat Oleh Stamping Team Wawan S
Jan Feb Mar Apr May June July August Sept Oct Nov
NO COSTUMER MODEL PART NAME PART NO
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3

1 PT Cabinindo D14 Bracket Complete LFOZ310A110010

16-Mar 15-Sep

58,374 57,180

1,140,624 1,197,804

2 PT Cabinindo D55L Bracket Complete LFOZ3500010067

19-Feb 16-Apr 5-Aug 18-Oct

59,562 59,337 58,334 59,285

175,865 235,202 293,536 352,821

3 PT Cabinindo D55L Bell Crank LFOZ350B110062

26-Jan 12-Apr 27-Jul 28-Sep

58,974 58,605 54,691 56,240

115,241 173,846 228,537 284,777

 Checked Approved

Dedi H Jayusman Park BS

Dec
Remarks
W4 W1 W2 W3 W4

8-Dec

54,674

407,495

3-Dec

57,953

342,730
No. Dokumen IK-RD-02-D-03 Prepared

Tgl.Pembuatan 09 Mei 2008

Revisi ~
Schedule Preventive Maintenance Dies Part Automotive TH. 2021
Dibuat Oleh R&D Team Wawan S
Jan Feb Mar Apr May June July August Sept Oct
NO COSTUMER MODEL PART NAME PART NO Activity
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

Plan

Act 9-Apr 4-Jun 1-Jul 23-Jul 14-Sep 28-Oct

1 PT Cabinindo D14 Bracket Compete LFOZ310A110010
Shotcount 58,832 59,451 54,726 59,185 59,825 55,674

Accumulated 794,139 853,590 908,316 967,501 1,027,326 1,083,000

Plan

Act 11-Sep
2 PT Cabinindo D55L Bracket Compete LFOZ3500010067
Shotcount 56,729

Accumulated 56,729

Plan

Act
3 PT Cabinindo D55L Bell Crank LFOZ350B110062
Shotcount

Accumulated
epared Checked Approved

awan S Dedi H Jayusman Park BS

Nov Dec
Remarks
W1 W2 W3 W4 W1 W2 W3 W4

13-Dec

59,574

116,303

1-Nov

56,267

56,267
No. Dokumen IK-RD-02-D-03 Prepared Checked

Tgl.Pembuatan 09 Mei 2008

Revisi ~
Schedule Preventive Maintenance Dies Part Automotive TH. 2020
Dibuat Oleh R&D Team Wawan S Dedi H Jay
Jan Feb Mar Apr May June July August Sept Oct Nov Dec
NO COSTUMER MODEL PART NAME PART NO Activity
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3

Plan

Act 22-Feb 12-Sep 2-Nov

1 PT Cabinindo D14 Bracket Compete LFOZ310A110010
Shotcount 58,592 54,863 50,012

Accumulated 570,476 625,339 675,351

Plan

Act
2 PT Cabinindo D55L Bracket Compete LFOZ3500010067
Shotcount

Accumulated

Plan

Act
3 PT Cabinindo D55L Bell Crank LFOZ350B110062
Shotcount

Accumulated
 Approved

Jayusman Park BS
c
Remarks
W4

26-Dec

59,956

735,307
No. Dokumen IK-RD-02-D-03 Prepared Checked App

Tgl.Pembuatan 09 Mei 2008

Revisi ~
Schedule Preventive Maintenance Dies Part Automotive TH. 2019
Dibuat Oleh R&D Team Wawan S Dedi H Jayusman
Jan Feb Mar Apr May June July August Sept Oct Nov Dec
NO COSTUMER MODEL PART NAME PART NO Activity
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

Plan

Act 16-Mar 28-Jun 15-Sep 2-Dec

1 PT Cabinindo D14 Bracket Compete LFOZ310A110010
Shotcount 59,870 58,128 58,323 53,838

Accumulated 341,595 399,723 458,046 511,884

NOTE :
: PLAN
: ACT
PREVENTIVE MAINTENANCE DIES DILAKUKAN MAKSIMAL 60K SHOT
Approved

n Park BS

Remarks
No. Dokumen IK-RD-02-D-03 Prepared Checked Ap
Tgl.Pembuatan 09 Mei 2008
Revisi ~ Schedule Preventive Maintenance Dies Part Automotive TH. 2018
Dibuat Oleh R&D Team
Wawan S Dedi H Jayusman
MODE Jan Feb Mar Apr May June July August Sept Oct Nov Dec
NO COSTUMER PART NAME PART NO Activity
L W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2

Plan

Act 12-Mar 1-Jul 12-Aug 12-Oct 6-Dec

1 PT Cabinindo D14 Bracket Compete LFOZ310A110010
Shotcount 53,605 57,039 52,054 59,926 59,101

Accumulated 53,605 110,644 162,698 222,624 281,725

NOTE :
: PLAN
: ACT
 Approved

man Park BS

Remarks
W3 W4