Machining As per turtle (page find 105): 1. Reference doc tidak sesuai 2. Input dari: . Load Plan . Material . Process Sheet harus ada pre-planningnya, sesuai ga sama drwg dan spec yg dibahas di pccb . NCOD harus ada NCPR nya . 10-DP- Sketch Tooling Holes harus ada sketch as per 701.14-05 . Tool Fixture harus ada tool requestnya . Cutting Tool W701.14 . Drawing dari CM 3. Kesiapan untuk input: . SAP print P/S, drwg jg ada di SAP . Safety equipment . Handling equipment untuk deliver ke shop 10-DP-W704.36 par. 4. Outputnya : 3.3 . Work Package Ready for work . Complete Staff record, to SAP system 5. Syarat outputnya: . Conform to Engineering Requirement sesuai drwg . Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract . Match to production Schedule DM3200 - Profiling Prismatic Machining As per turtle (page find 106): 1. Reference doc tidak sesuai 2. Input dari: . Material . Process Sheet . NCOD pastikan NCOD sesuai dengan yg dipanggil di workshop aid list . Sketch Tooling Holes . Tool Fixture . Cutting Tool . Drawing 3. Kesiapan untuk input: . Facility & Equipment 10-DP- . Utility (electrical power, air pressure) W704.36 . Consumable (sandpaper, Coolant, etc) par 3.6 . Safety Equipment (safety shoes, glove, etc) ada WI terkait keselamatan kerja milik K3LH . Handling equipments 4. Outputnya : . Finishing machining part . Complete operation record, and stamped 5. Syarat outputnya: . Conform to Engineering Requirement sesuai drwg . Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract . Match to production Schedule DM 3300 5 Axis Prismatic Machining As per turtle (page find 107): 1. Reference doc tidak sesuai 2. Input dari: . Program schedule 10-DP-P709 . Process order . Drawing . Sketch Tooling Holes . Raw Material . Tool Fixture . Cutting Tool . NCOD -pastikan NCOD sesuai dengan yg dipanggil di workshop aid list 3. Kesiapan untuk input : . Facility & Equipment . Utility (electrical power, air pressure) . Consumable (sandpaper, Coolant, etc) . Safety Equipment (safety shoes, glove, etc) ada WI terkait keselamatan kerja milik K3LH . Handling equipments 4. Outputnya : . Finishing operation of machining part . Complete operation record, and stamped 5. Syarat outputnya: . Conform to Engineering Requirement sesuai drwg . Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract . First inspection by operator and leader . Stamp and labeling . Match to production procedure DM 3400 4 Axis Prismatic Machining As per turtle (page find 108): info saat ini turtle sedang direview ulang sehingga process indicator nya berbeda dengan yang ada di SQCDP (cek prosedur ganti turtle gimana?) 1. Reference doc tidak sesuai 2. Input dari: . Process order JID no: 20307486 Rib flange lower P/N D57459079202 op 0030 CNC Horizontal Haas EC-500, AGBF04 operator Rama . Drawing index J . Sketch Tooling Holes ada dalam NCOD . Raw Material : no raw mat ABM3-1029-80x220x355mm . Tool Fixture . Cutting Tool : list yang ada dalam NCOD (tadi ga dicoba sampling .) tapi banyak yang tidak termaintain label identifikasinya. Keterangan dari tool crib: identifikasi harus menggunakan stiker putih. Namun ketika di shop, terdapat label yang menggunakan isolasi. . NCOD -pastikan NCOD sesuai dengan yg dipanggil di workshop aid list NCOD no. 302-AD-510912-D, no program .. 3. Kesiapan untuk input : . Facility & Equipment : tidak ada keterangan status mesin, alat ukur ready dan ada recordnya, . Utility (electrical power, air pressure) : tidak ada record hasil pengecekan . Consumable (sandpaper, Coolant, etc) : tidak ada record hasil pengecekan . Safety Equipment (safety shoes, glove, etc) ada WI terkait keselamatan kerja milik K3LH . Handling equipments 4. Outputnya : . Semi finish operation of machining part : No identification between WCN, terjamin lotnya?? (sebelum delivery ke QA) . Complete operation record, and stamped 5. Syarat outputnya: . Conform to Engineering Requirement sesuai drwg . Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract . Match to production schedule . Papan SQCDP masalah action plan, tidak tercantum ECD nya DM 3500 3 Axis Prismatic Machining As per turtle (page find 109): 1. Reference doc tidak sesuai 2. Input dari: . Process order . Drawing . Sketch Tooling Holes . Raw Material . Tool Fixture . Cutting Tool . NCOD -pastikan NCOD sesuai dengan yg dipanggil di workshop aid list . Program Schedule 3. Kesiapan untuk input : . Facility & Equipment . Utility (electrical power, air pressure) . Consumable (sandpaper, Coolant, etc) . Safety Equipment (safety shoes, glove, etc) ada WI terkait keselamatan kerja milik K3LH . Handling equipments 4. Outputnya : . Finished operation of machining part . Complete operation record, and stamped 5. Syarat outputnya: . Conform to Engineering Requirement sesuai drwg . Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract . Match to production schedule DM 3600 Turning & Milling As per turtle (page find 109): 1. Reference doc tidak sesuai 2. Input dari: . Process order . Drawing and spec . Sketch Tooling Holes . Raw Material . Tool Fixture . Cutting Tool . NCOD -pastikan NCOD sesuai dengan yg dipanggil di workshop aid list 3. Kesiapan untuk input : . Utility (electrical power, machine repair, air pressure) . Consumable (Majun, sandpaper, Coolant, machine etc) 4. Outputnya : . Finished operation & stamp . Complete operation record in SAP, and stamped 5. Syarat outputnya: . Conform to Engineering Requirement sesuai drwg . Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract DM3700 Fitter Drill & Boring As per turtle (page find 109): 1. Reference doc tidak sesuai 2. Input dari: . Process order . Drawing and spec . Document . Material . Tool Fixture . Cutting Tool 3. Kesiapan untuk input : . Utility (electrical power, machine repair, air pressure) . Consumable (Majun, sandpaper, Coolant, machine etc) 4. Outputnya : . Finished operation & stamp . Complete operation record in SAP, and stamped 5. Syarat outputnya: . Conform to Engineering Requirement sesuai drwg . Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract . Match to production schedule