SOP & CHECK TANGGAL

NO AREA NO:LOKASI TYPE SELANG NOZEL 5S PIC KETERANGAN

SHEET PEMERIKSAAN

HL1 DPN PRKR MOTOR 1 AIR 2,5 INCHI

HL2 DPNW/SMARKETING 2 AIR 2,5 INCHI
HL3 DPN LOCKER 3 AIR 2,5 INCHI
HL4 FAI 4 AIR 2,5 INCHI
HL5 DPN FOUR FORCE FAI 5 AIR 2,5 INCHI
HL6 ABSENSI 6 AIR 2,5 INCHI
HL7 REPAIR TRIM 7 AIR 2,5 INCHI
HL8 OASIS TRIM SHOP 8 AIR 2,5 INCHI
HL9 SAMPING PINTU TL 9 AIR 2,5 INCHI
HD10 SAMPING AUDIT TL 10 AIR 1,5 INCHI
HD11 RECTY TL 11 AIR 1,5 INCHI
HD12 DEPAN PP 12 AIR 1,5 INCHI
HD13 SAMPING OASIS PP 13 AIR 1,5 INCHI
HD14 BELAKANG OVEN PP 14 AIR 1,5 INCHI
HD15 DEPAN FLOOR COMP B/S 15 AIR 1,5 INCHI
HD16 DEPAN METAL FINISH B/S 16 AIR 1,5 INCHI
HD17 UBX B/S 17 AIR 1,5 INCHI
HD18 QTR INR B/S 18 AIR 1,5 INCHI
HD19 PINTU WWT 19 AIR 1,5 INCHI
HD20 OASIS P/S 20 AIR 1,5 INCHI
HD21 OVEN ED P/S 21 AIR 1,5 INCHI
HD22 TOUCH UP P/S 22 AIR 1,5 INCHI
HD23 MIXING P/S 23 AIR 1,5 INCHI
HD24 SAMPING TPS 24 AIR 1,5 INCHI
HD25 CONSUMABLE 25 AIR 1,5 INCHI
HD26 DPAN MTC 26 AIR 1,5 INCHI
HD27 MB AV 27 AIR 1,5 INCHI
HD28 FRONT FLOOR AV 28 AIR 1,5 INCHI
HD29 SIDEASSY AV 29 AIR 1,5 INCHI
HD30 GARDU PLN 30 AIR 1,5 INCHI
HD31 HANGER FORKLIFT 31 AIR 1,5 INCHI
HD32 DEPAN OVEN UBC 32 AIR 1,5 INCHI
HD33 BELAKNG YUDISTIRA 33 AIR 2,5 INCHI
HD34 PDC CUCIAN 34 AIR 2,5 INCHI
HD35 DKD 35 AIR 2,5 INCHI
HD36 BONDED DALAM 1 36 AIR 2,5 INCHI
HD37 BONDED DALAM 2 37 AIR 2,5 INCHI
HD38 TANJAKAN CONTEINER 38 AIR 2,5 INCHI
HD39 DEPAN PDC 39 AIR 2,5 INCHI
HD40 DEPAN DKD 40 AIR 2,5 INCHI
HD41 GARBAGE DEAN WS 41 AIR 2,5 INCHI
HD42 DEPAN CUCIA WS 42 AIR 2,5 INCHI
HD43 BELAKANG WS 43 AIR 2,5 INCHI
HD44 POMPA 4 44 AIR 2,5 INCHI
HD45 TEST TRACK 45 AIR 2,5 INCHI
HD46 BUNDERAN TEST TRACK 46 AIR 2,5 INCHI
HD47 BODY REPAIR 47 AIR 2,5 INCHI
HD48 PLD KANTIN 48 AIR 2,5 INCHI
HD49 PLD DALAM 1 49 AIR 2,5 INCHI
HD50 PLD DALAM 2 50 AIR 2,5 INCHI
HD51 DEPAN CIA 51 AIR 2,5 INCHI
 CORRECTIVE / PREVENTIVE ACTIO
Problem : Prepared by
Line : Date/Month/Year

1. Problem (Attached Picture / skets if any) : 2. Action

3. Root Cause Analysis

4. Countermeasure (Attached picture / Skets if any) : 5. Standardization :

6. This CPAR also implemented at :

Fsfq#4;%-5=%T0hB!c2i}v$Gd83XEr2EXuv0:M:#tk1Jr52REo
 Dokumen.No HF/PE/001
IVE ACTION REPORT Revision
Date
04
21.09.10
Page 1/1

: Major OFI

/Month/Year : Minor

. Action
Prepared by

Approved by

. Standardization :
Verification.1

Date :

Verification.2
OK / NG