MANUFACTURING / PURCHASING INFORMATION Submited by: setio PURC/YAMAHA

Date: 19/Jul/2017
Ref No: MIPI-PURC-2017/Jul/526
Status : Evaluasi - Supervisor - Memilih Staff

PENGAJUAN

Model : B747 Klasifikasi

No Part : B74H259030
B74 - H2590 - 30 Outsource New Model Revise Notice
Nama Part : WIRE HARNESS ASSY Minor Change Two Sources Other
Supplier Name : PT. CASUARINA HARNESSINDO Revision Notice : B741R26, STATUS B2, DRAWING ONLY, TOTAL
PERFORMANCE UP
Other :

Proses Saat Ini

Not yet tape instruction
Qty of part XXXIX : 5 Detail Process Change
PVC tube III Qty: 34 -> Material : Black -> Dimensi : φ7 x φ8
Lihat Attachment
Proses Baru
Add tape instruction (red taping)
Qty of part XXXIX : 6
PVC tube III Qty: 32 -> Material : Black -> Dimensi : φ7 x φ8
Cold Resistance PVC tube XXXXIII Qty : 2 -> Material : Black -> Dimensi : φ7 X
φ9

Table Manufacturing and Purchasing Information

Schedule Dari Sampai Keterangan

Mass Production 01/Nov/2017
Full Try Production
Follow Up Try Production
D/BASE (MRP) 16/Oct/2017

Kirim Sample
Rencana : 04/Sep/2017
11 Working Days
Waiting for Sample

PURC
Comments by Staff Comments by Supervisor Comments by Manager
Schedule based On meeting with Buyer, QA, PQP
and Supplier
Staff Supervisor Manager
03/Aug/2017 08:45 AM 03/Aug/2017 08:47 AM 03/Aug/2017 11:14 AM
setio PURC/YAMAHA donny PURC/YAMAHA budip PURC/YAMAHA

PP
Comments by Staff Comments by Supervisor Comments by Manager
Submit by admin QA, error system.
Staff Supervisor Manager
03/Aug/2017 12:53 PM 03/Aug/2017 01:52 PM 03/Aug/2017 04:55 PM
idin QA/YAMAHA birawa PP/YAMAHA prast PP/YAMAHA
PERENCANAAN

Status MI/PI : Ditolak Alasan :

Diterima, Tidak perlu evaluasi & boleh Mass Production
Diterima, Perlu trial dengan item evaluasi sebagai berikut

No Item Evaluasi Qty Standard/ Start Finish PIC Notes Result/

Metode Status

/Instrument
1 Check Dimension N1 N1 Follow Standard 08/Aug/2017 11/Aug/2017 PQE
N5 drawing
N5 Follow Inspection
standard
2 QCPC and IS - Must be approved by 08/Aug/2017 11/Aug/2017 QA
QA and Purch
3 Others - Additional data by QA 08/Aug/2017 11/Aug/2017 QA
4 Blue Tag - Initial lot number 18/Sep/2017 22/Sep/2017 PQE
5 Trial ass N5 No found abnormal 28/Aug/2017 08/Sep/2017 PE/QE
condition when assy
unit M/C
6
7
8
9
10
11
12

Final : 22 /Sep /2017

Judgement 24 Working Days
Over schedule Evaluasi Plan
Lihat Attachment
Jumlah Sample yang di butuhkan : N5

QA
Comments by Supervisor Comments by Staff Comments by Supervisor Comments by Manager
Minta bantu untuk ditindaklanjuti dan 1. Pak Ali minta bantu untuk
follow schedule ditambahkan detail lampiran seperti
biasa,
2. Tambah untuk trial assy
Supervisor Staff Supervisor Manager
03/Aug/2017 05:47 PM 19/Aug/2017 05:47 PM 21/Aug/2017 06:26 PM 21/Aug/2017 06:26 PM
gede QA/YAMAHA ali QA/YAMAHA gede QA/YAMAHA gede QA/YAMAHA

EVALUASI (ORIGINATOR PE)

PE
Comments by Supervisor Comments by Staff

Supervisor Staff

QE
Comments by Supervisor Comments by Staff

Manufacturing Purchasing Information Page 2 of 4

 Staff Supervisor

Manufacturing Purchasing Information Page 3 of 4

EVALUASI (ORIGINATOR PURCHASING)
Try Out Request
Lihat Lampiran
Tanggal Terima Sample Dari Supplier

Jumlah sample yang di terima :

PQE
Comments by Supervisor Comments by Staff

Supervisor Staff

PE-5 Engine Buat Try out sheet dengan no

Sudah Try out Yes pada oleh

PE-5 Body Buat Try out sheet dengan no

Sudah Try out Yes pada oleh

PE-5 Engine PE-5 Body

Supervisor Staff Supervisor Staff

QE
Comments by Supervisor Comments by Staff

APPROVAL

QA
Comments by Staff Comments by Supervisor Comments by Manager

Supervisor Manager

KEPUTUSAN AKHIR

Setelah memperhatikan Manufacturing / Purchasing Note Quality Assurance (QA)

Information (MI/PI) dan atau melakukan evaluasi sesuai Final Approval
dengan item evaluasi tersebut diatas, maka keputusan
kami adalah :

OK. Dapat dilakukan ke Mass Production

NG. Tidak dapat dilanjutkan ke Mass Production

Manufacturing Purchasing Information Page 4 of 4