PCR No :

PROCESS CHANGE REQUEST

CV Karya Hidup Sentosa
Yogyakarta Date :
Departemen Produksi
(SAMPLE) Page :

Item Description : REQUESTOR

Item No : Spv / Ka.Sie Ass / Ka. Unit
Product :
Section :
Unit :
Departement : Tgl : Tgl :
CHANGE REASON
Productivity Cost Down Effectivity Quality Kaizen Safety Capacity Pembakuan Proses
1.
2.
PCR Purpose
3.
4.
BEFORE AFTER

Process Detail

Resource (Machine/Operator)
* Include Quantity

Material

Target

Ingredients/BoM: pcs Ingredients/BoM: pcs

Nesting Improvement By Product/Afval: kg By Product/Afval: kg
Product : pcs Product : pcs
% Target Productivity :
Procentage Improvement (%) % Nesting Improvement :
Etc :

Note

ITEM DETAIL √/x STD PIC Name Due Date Aktual

Visualisasi Flow Proses Update
Inspection Metode (CBO) Update
Document Preparation
Nesting Update
TMS, Target Update
Laporan Trial Update
Program CNC / Program Mesin Update PE
Alat Bantu (Dies,MF,WF,Drill Jig,dll) Order
Tooling Making & Preparation Alat Bantu Ukur (IJ,Plug Gauge,dll) Order
Cutting Tools Order
Trial
Off Line Trial Order
In Line Trial Order
Index Cost Cost Calculation Order PE PCR
APPROVAL FOR ENGINEERING JUDGEMENT
Ka.Si. PE Ka.Si. PE PCR Koord. PE Ass.Ka.Bid. PE-TM Ka.Dept. Produksi*

Tgl : Tgl : Tgl : Tgl : Tgl :

PE PCR Note: 1. Cost Up / Cost Down: % PCR Diterima PCR Diterima
2. PCR Ditolak PCR Ditolak
*Jika terjadi penurunan produktivitas dan potensi Cost Up (di luar kasus Process Standardization & Quality), harus approval sampai Level Ka.Dept.Produksi

ITEM DETAIL √/x STD PIC Name Due Date Aktual

ERP Flow Process Check
Check Data PE
Document Preparation Check PCR
Estimasi Tanggal Upload Order
Stock & Transaction Oracle Check
Oracle
Upload Oracle Upload PIEA
Cetak & Verifikasi Data Oracle Verified
APPROVAL FOR IMPLEMENTATION
Ka.Si. PIEA Ka.Si. PE PCR Ass. Ka. Bid. PE-TM
 Tgl : Tgl : Tgl :

FRM-PDE-01-01. REV. 04( 21-02-23)