CHECK LIST FRAGMENTASI F-RPI-QC-08

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• sampling Size

  1100 x 360 mm

Sample 1

• inspection time

  Date

• Customer

• No.SO

• Thickness

  Select

Thickness

• Sisi 1

• Sisi 2

• Sisi 3

• Sisi 4

Size PxL ( ± 2 mm )

• P 1

• P 2

• L 1

• L 2

Squared ( Diagonal max 3 mm )

• D 1

• D 2

Partial Count ( hitung pecahan )

• Qty Count

• Flat

  OK

  HOLD

  REJECT

Sample 2

• inspection time

  Date

• Customer

• No.SO

• Thickness

  Select

Thickness

• Sisi 1

• Sisi 2

• Sisi 3

• Sisi 4

Size PxL ( ± 2 mm )

• P 1

• P 2

• L 1

• L 2

Squared ( Diagonal max 3 mm )

• D 1

• D 2

Partial Count ( hitung pecahan )

• Qty Count

• Flat

  OK

  HOLD

  REJECT

Sample 3

• inspection time

  Date

• Customer

• No.SO

• Thickness

  Select

Thickness

• Sisi 1

• Sisi 2

• Sisi 3

• Sisi 4

Size PxL ( ± 2 mm )

• P 1

• P 2

• L 1

• L 2

Squared ( Diagonal max 3 mm )

• D 1

• D 2

Partial Count ( hitung pecahan )

• Qty Count

• Flat

  OK

  HOLD

  REJECT

Status

• Status Ok, Hold, Reject

  OK

  HOLD

  REJECT

Signature

• Inpector QC

  Sign

• Supervisor QC

  Sign