PT.

MUARA KRAKATAU Tanggal :

NO PRODUCT SAFETY CHECKLIST 0 1 2

A LAB
1 check list metal tool
2 checking implementation metal tool
3 check list humidity
4 check list pull test
5 calibration pulling test
6 check list use of light box
7 check list 5 S
score 0
max score 14
percentage 0%

B SAMPLE
1 check list metal tool
2 checking implementation metal tool
3 check list machine sample ( needle fragment )
4 check list 5 S
score 0
max score 8
percentage 0%

C CAD ROOM
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

D WH. FABRIC
1 check list metal tool
2 checking implementation metal tool
3 check list humidity
4 check list 5 S
score 0
max score 8
percentage 0%

E HTL & PRESSING

1 check list metal tool
2 checking implementation metal tool
3 check list Machine HTL Record
4 Trial HTL or Pressing new style
5 check list 5 S
score 0
 max score 10
percentage 0%

F CUTTING
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

G ACCESORIES
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

H NEEDLE ADM
1 check list broken needle log
2 check list needle inv log
3 check list metal tool
4 check list 5 S
score 0
max score 8
percentage 0%

I INSPECT FABRIC
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 1
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 2
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
 score 0
max score 6
percentage 0%

J SEWING LINE 3
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 4
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 5
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 6
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 7
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 8
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
 score 0
max score 6
percentage 0%

J SEWING LINE 9
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 10
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 11
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 12
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 13
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 14
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
 score 0
max score 6
percentage 0%

J SEWING LINE 15
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 16
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 17
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

J SEWING LINE 18
1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
score 0
max score 6
percentage 0%

K METAL DETECTOR
1 check list metal detector calibration
2 check list detection record and rejected sample control
3 check list 5 S
score 0
max score 6
percentage 0%

L IRONING & HANG TAG

1 check list metal tool
2 checking implementation metal tool
3 check list 5 S
 score 0
max score 6
percentage 0%

M FOLDING
1 check list metal tool
2 checking implementation metal tool
3 check list humidity
4 check list 5 S
score 0
max score 8
percentage 0%

N PACKING
1 check list metal tool
2 checking implementation metal tool
3 check list humidity
4 check list 5 S
score 0
max score 8
percentage 0%

O MAINTENANCE
2 checking implementation metal tool
3 check list MSDS
4 check list 5 S
score 0
max score 8
percentage 0%

P FINISH GOOD
1 check list humidity
2 check list 5 S
score 0
max score 4
percentage 0%

ALL AREA
score 0
max score 212
percentage 0%
 No. Doc :
No. Revisi :
Tgl Efektif :

FREQUENCY LAB 0%
SAMPLE 0%
Daily CAD ROOM 0%
Daily WH. FABRIC 0%
Daily HTL & PRESSING 0%
when needed CUTTING 0%
monthly ACCESORIES 0%
Daily NEEDLE ADM 0%
Daily INSPECT FABRIC 0%
SEWING LINE 1 0%

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