AUDIT TPM

AUDIT TPM

Penilaian Aktivitas TPM pada setiap Section Produksi PT SRI.

note : Dokumentasi temuan TPM digabungkan dengan temuan 4K+S

AUDITOR :

* settings - Pilih - ABR ADS AEW BIR DFI DMU DSU FSO HAIKAL IAM IBA JUM MAH MAR NDM NKH RBW RIN SFA SUR TSU WHA WIR WKE ZAR

AREA / SEKSI Audit:

* settings - Pilih - 1. BB 9, MILL ROLL 26" 2. BB 3, KNEADER, MILL ROLL 22" 3. BB 270 A 4. FILLER 5. BB 270 B 6. AUTO WEIGHER 7. BB 430 8. TOPPING 1 9. BIAS CUTTING 1, 2 10. BEAD WIRE 4, 5, 7 11. INSULATION 1, 2, 3 12. TOPPING 2 13. BIAS CUTTING 3, 4, 5 14. BEAD WIRE 6 15. INSULATION 4, 5, 6 16. EXTRUDING 1 17. EXTRUDING 2 - 3 18. EXTRUDING 4 - 5 19. EXTRUDING 6 20. TASS gedung A 21. TASS gedung B 22. TASS gedung C 23. TASS gedung D 24. TASS gedung G 25. TASS gedung H 26. CURING gedung A 27. CURING gedung B 28. CURING gedung C 29. CURING gedung D 30. CURING gedung G 31. CURING gedung H 32. EXTRUDING TUBE 1 - 2 33. SPLICING TUBE 34. CURING TUBE 35. WRAPPING gedung B, PACKAGING TUBE 36. WRAPPING new Logistik 37. WRAPPING gedung H 38. PRODUCT SUPPORT P1 39. PRODUCT SUPPORT P2

Tanggal Audit :

* settings

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AUDIT TPM

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