yudha vrian

Audit SOP Production base on System - RHHP - 2023 Rev.1

Audit ini bertujuan untuk mengukur SOP yang berjalan di setiap area kerja

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Title Page

Auditor
Oprator
Shift
Ares proses
- KBA 1
- KBA 2
- KBA 3
- DC 1
- DC 2
- DC 3
- DC 4
- FG 1
- FG 2
- FG 3
- FG 4
- Line 1
- VF 1
- VF 2
- VF 3
- VF 4
- VF 5
- VF 6
- VF 7
- J-hook 1 pack
- J-hook 5 pack
- Line 2
- Line 3
Rencana Harian Hasil Produksi (RHHP)
Nomor Production Order Plan (SPK)
Konfirmasi ke Planner
Nomor Production Order Plan (SPK) sesuai Item yang akan di produksi
Konfirmasi ke Planner
Quantity Order plan
RHHP Vs Sistem
Penambahan item diluar RHHP
Konfirmasi ke Planner
Rilis Production Order Plan (SPK)

yudha vrian

Audit SOP Production base on System - RHHP - 2023 Rev.1

Audit ini bertujuan untuk mengukur SOP yang berjalan di setiap area kerja

Use this Template

Print as PDF

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