yudha vrian

Audit SOP Release Production Order Plan - 2023 Rev.1

Audit ini di tujukan untuk meminimalisir kesalahan item,quantity dan material dalam proses produksi (CONTOH)

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Title Page

Tanggal Audit
Auditor
Admin Planner
Area Proses
- Proses A
- Proses B
- Proses C
- Proses M
Work Center
- Line 1
- Line 2
- Line 3
- J-hook 1 Pack
- J-hook 5 Pack
- Sortir 1
- FG

Production Order

Production Order
Item
Quantity Order
Tanggal Rilis Production Order
Planing Schedule
Tanggal Planing Schedule
Work center (macine)
Relis Production Order Plan by RHHP
Release by

yudha vrian

Audit SOP Release Production Order Plan - 2023 Rev.1

Audit ini di tujukan untuk meminimalisir kesalahan item,quantity dan material dalam proses produksi (CONTOH)

Use this Template

Print as PDF

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