MONITORING KLINIK IDENTIFIKASI ASPEK & DAMPAK LK3 2014

PT. AISIN INDONESIA

Rev : 4 7/2/2014 18:00
24 25 26 27 28 1 W2 W4 W2 W4 W1 W2 W3 Klinik Revisi Ka.Dept LK3MR Group Manager Manager/Coordinator Supervisor Leader/JP
Operation Support
1 MIS
Plan Pa ( Rohan Budiman ) -
Act 24
Plan Pa Ferry Avianto ( Yoseph DT )
Act 24
Plan Pa Herizal A ( Mulyanto )
Act 24
2 PPIC
Plan Pa Johansen -
Act
Plan Pa ( Noer Rachman ) Nyono
Act
Plan Pa Heri Suprijatna Jalu Kristian
Act Wijaya Jati
Plan Pa Agus BN Beny Stio
Act
3 KAIZEN
Plan Si Tomi Jaya Otong Karminta
Act 24
Plan Si Dede Munandar Ali Kuntoro
Act 24
4
a
Plan Pa Edi Kurniawan Saringun
Act
Plan Pa Edi Kurniawan Firman
Act
Plan Pa Edi Kurniawan Bowo
Act
b
Plan Si Edih H Suharyanto
Act
Plan Si Antonius Kodirin
Act
Plan Si Riveiro Givenchy Heru Prasetyo,
Act
Plan Si Gani Haryadi Maryono
Act
Plan Si Gani Haryadi Rudi H
Act
c
Plan Pa ( Sigit Mardi ) Agus Sarif
Act
Plan Pa ( Sigit Mardi ) Eva Sudaryanto
Act
Plan Pa Lucky AB Hendratmo
Act
d
Plan Pa Opik TP Hardianto
Act
Plan Pa Wildan Rojuli Sugianto
Act
Plan Pa Edwin Susilo Ramlan
Act
5
a Tool Engineering
Plan Si Arianto Nugroho Arianto Nugroho
Act
Plan Si Janto Raharjo Janto Raharjo
Act
Plan Si Deni Septiawan Deni Septiawan
Act
b Body Related parts
Plan Pa Arief Widodo Arief Widodo
Act
Plan Pa Khemas Raindy ( Lutfi D )
Act
Plan Pa Nanang H Nanang H
Act
Plan Pa Anet Reza Pipin H
Act
c Engine Related Parts
Plan Si Irvan Sanjaya Fahmi
Act
Plan Si ( Ardana ) Aditya
Act
Plan Si Faisal RP Faisal RP
Act
d Maintenance
Plan Pa Ricky Pramuditya Ricky Pramuditya
Act
Plan Pa ( Rudy S ) Rudy S
Act
6
a
Plan Si Junjunan Arika WP
Act 26
Plan Si Junjunan Maryanto
Act
Plan Si Junjunan Syafei
Act
Plan Si Junjunan Sudarmadi
Act
Plan Si Rossy W Sunarto
Act
Plan Si Rossy W Maryanto
Act 26
Plan Si Rossy W Maryanto
Act 26
Plan Si Harpan Sapli Suseno BS
Act 26
Plan Si Harpan Sapli Tri Maryono
Act
Plan Si Harpan Sapli Ngatijo
Act 26
b Quality Assurance
Plan Si ( I Ketut S ) Edi Haryoto
Act
Plan Si Djunaedi Pujiono
Act
c Manufacturing Support
Plan Pa ( Heri Untung W ) M. Sidik
Act
Plan Pa Sri Prahyoto Fransiskus A
Act
Plan Pa ( Heri Untung W ) Jajat Jatnika
Act
7
Plan Pa Budi Wibowo Budi Wibowo
Act
Plan Pa Fahmi Farashintya Fahmi Farashintya
Act
Plan Pa Eka Anugerah Y Eka Anugerah Y
Act
Plan Pa Boris Oman Kaher Boris Oman Kaher
Act
8
Plan Pa Agung Hartanto Hari Malik Hari Malik
Act
Plan Pa ( Oct. Sutan ) Budhi Jaya Budhi Jaya
Act
Plan Pa ( Oct. Sutan ) Arief Rahman Arief Rahman
Act
9
Plan Si
Act 24
Plan Si
Act 24
10
Plan Pa Parwoto Ayu R
Act 24
Plan Pa Deddy Syarifudin Nadia A
Act 24
Plan Pa (Haposan Pasaribu)
Act 24
11 Cost Control
Plan Pa
Act 24
12
Plan Si Lisa Sunaryo P
Act
Plan Si Aghnasia R
Act
Plan Si Wina Linggardi
Act
13
Plan Pa ( Arief Hartanto ) Mdp. Gunartoyo ( Fajar N )
Act 26
Plan Pa ( Arief Hartanto ) Sares Namara
Act 26
14 GA & Security & Community 1 Plan Si ( Arief Hartanto ) FA. Elmar
Sec. & General Services Act
Note : * Mentor : 1. Heri Untung W 51%
* Klinik dilakukan di QS Room 2. Sri Prahyoto
* = Jam 09.30 - 11.30 WIB 3. Fransiskus A.
* = Jam 13.15 - 16.00 WIB 4. Choirul Huda K
: Sudah melakukan Cikarang 8/26/2014 23:39
: Belum melakukan
: Reschedule Approved Checked Prepared
\\vboxsrv\conversion_tmp\scratch_3\[242304081.xlsx.ms_office.xlsx]monitor till 4 juli Dedi Irwanto Heri Untung Choirul H / Ida Farida
QLK3MR Ka.Dept MSU Staff. QSA
Progress
PIC
FX. Kuncara
Rohan Budiman
1 100%
No Fungsi
Kelompok
Mentor
P v A
Maret April
a Financial Support 4 1 1 1
Mei Juni RESULT
50%
2 100%
c Basis Infrastruktur 4 1 1 1 1 100%
b Production Support 4 1 1 1
c Logistic 2 1 1 50%
Delivery 2 1 b 25%
1 100%
Tomi Jaya
a Sistem 2 1 1 1 1
d Production inventory level 2 1 1 1
Noer Rachman
a New Project 2 1 1
100%
b Workshop 2 1 1 1 1 100%
Production
Production 1
Gesang S
- DF Assy 4 1 25%
Gesang S - DF MFG 1 4 1 25%
- DF MFG 2 4 1 25%
Production 2
- DL - K21 3 1 25%
Gangsar B
- DL - D21 3 1 25%
25%
- Plating 4 1 1 50%
- Body Parts 3 1
50%
Production 3
Sigit Mardi
- CC 3 1
- DL MFG 4 1 1
25%
- CD 3 1 25%
- WP & OP 3 0%
25%
-
Production 4
- Injection 3 1 25%
0% STP 3
Gesang S - Intake Manifold 3 1
0%
- Tool Support 2 0%
Engineering
Andi Gunanto
- Tool Development 2
0%
0%
- Body Related Product 2 0%
- DF & Plating 2
- Die Maintenance 2
0%
- Press Part 2 1 1 50%
- DL 2
- Engine Related Product 2 0%
- IM & Injection 2 0%
0%
- Building Utility ME Maintenance 2 1 1 1 1
- Engineering Administration 2
100%
- Equipment Development 2 0%
Quality Assurance MGT
Quality Control
- Door Frame 3 1 2 3 4 100%
25%
- Stamping 3 0%
- Door Lock 3 1
25%
- Injection 3 1 25%
- CC, CD, HT, DS 3 0
- QC Receiving 4 1 25%
- Intake Manifold 3 1
25%
0%
Heri Untung W
50%
- QC Kalibrasi& Administrasi 4 1 1 1 2 100%
- WP OP 4 1 1
25%
- Customer Claim 4
Iketut S
- Lay Out Inspection 4 0%
Dedi Irwanto
Budi Riyanto
- Body Parts 3 1
1 100%
- Environment 1 1 1 1 1 100%
- Safety 1 1 1 1
1 100%
Marketing & R&D
- Marketing Operation 1 1 1 1 2
- Education 1 1 1 1
100%
Hero Rahmat W
- New Sales Development 1 1 1 1 1 100%
- R&D Project Preparation 1 1 1 1 1 100%
1 100%
Purchasing, Exim, Localization
- Local 1 1
- R&D Project Engineering 1 1 1 1
25%
Oct. Sutan - Localization 1 0%
- Finance Admin 4 1 1
- export import 1 1 1
1 1 100% Noorini Marfiyanti Hotlan Simatupang M. Iqbal
75%
Finance
Lilyana Widjaja
1
1 100% Noorini Marfiyanti Hotlan Simatupang M. Iqbal
Accounting
Prod. Costing & Inventory Cont. 4 1 1 1 1 100%
( Lilyana Widjaja )
- Risk Management & PDCA 4 1 1 1
1 100%
Haposan Pasaribu - General Acc & Taxation 4 1 1 1 1
- Budget 4 1 1 1
100%
-
Komang Y -
HRD
Arief Hartanto
1 100%
- Cost Control 4 1 2 1
100%
-
- Recruitment & Training 1 1 1 1
75%
100%
Industrial Relation & Legal Gov
- IR 1 1 1 1 1 100%
Personal Administration 1 1 1 1 1
M. Hidayat Martin - Org.Dev & People Dev 1 1 1 1 1
- Legal Goverenment 1 1 1 1 1 100%
: Tidak ada konfirmasi kapan akan klinik
1 1 50%
Predikat Status
Si
Pa
Masa Klinik dan revisi Identifikasi AsDamLK3 TARGET FINISH ALL
Approval Progress
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor masing2
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor masing2
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor masing2
MOHON KONFIRMASINYA !!!
KAPAN AKAN KLINIK ???
MOHON KONFIRMASINYA !!!
KAPAN AKAN KLINIK ???
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke
mentor masing2
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor masing2
MOHON KONFIRMASINYA !!!.. KAPAN AKAN KLINIK ???
MOHON KONFIRMASINYA !!!
KAPAN AKAN KLINIK ???
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor masing2
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor masing2
Apa Kabarnya????
Apa Kabarnya????
Untuk Security section
Lagi-lagi ada temuan external
audit untuk identifikasi aspek
Dampak LK3
Finding External
Audit SGS
Finding External
Audit SGS
Finding External
Audit SGS
ProgramLK3 Belum
dibuat
MONITORING KLINIK IDENTIFIKASI ASPEK & DAMPAK LK3 2014
PT. AISIN INDONESIA
Rev : 4 7/2/2014 18:00
24 25 26 27 28 W2 W4 W2 W3 W4 W2 W3 W4 W1 W2 Klinik Revisi Ka.Dept LK3MR Group Manager Manager/Coordinator Supervisor Leader/JP
Operation Support
1 MIS
Plan Pa Pa ( Rohan Budiman ) -
Act 24
Plan Pa Pa Ferry Avianto ( Yoseph DT )
Act 24
Plan Pa Pa Herizal A ( Mulyanto )
Act 24
2 PPIC
Plan Pa Pa Johansen -
Act
Plan Pa Pa ( Noer Rachman ) Nyono
Act
Plan Pa Pa Heri Suprijatna Jalu Kristian
Act Wijaya Jati
Plan Pa Pa Agus BN Beny Stio
Act
3 KAIZEN
Plan Si Tomi Jaya Otong Karminta
Act 24
Plan Si Dede Munandar Ali Kuntoro
Act 24
4
a
Plan Pa Pa Edi Kurniawan Saringun
Act
Plan Pa Pa Edi Kurniawan Firman
Act
Plan Pa Pa Edi Kurniawan Bowo
Act
b
Plan Si Si Edih H Suharyanto
Act
Plan Si Si Antonius Kodirin
Act
Plan Si Si Riveiro Givenchy Heru Prasetyo,
Act
Plan Si Si Gani Haryadi Maryono
Act
Plan Si Si Gani Haryadi Rudi H
Act
c
Plan Pa Pa ( Sigit Mardi ) Agus Sarif
Act
Plan Pa Pa ( Sigit Mardi ) Eva Sudaryanto
Act
Plan Pa Pa Lucky AB Hendratmo
Act
d
Plan Pa Pa Opik TP Hardianto
Act
Plan Pa Pa Wildan Rojuli Sugianto
Act
Plan Pa Pa Edwin Susilo Ramlan
Act
5
a Tool Engineering
Plan Si Pa Arianto Nugroho Arianto Nugroho
Act
Plan Si Pa Janto Raharjo Janto Raharjo
Act
Plan Si Pa Deni Septiawan Deni Septiawan
Act
b Body Related parts
Plan Pa Pa Arief Widodo Arief Widodo
Act
Plan Pa Pa Khemas Raindy ( Lutfi D )
Act
Plan Pa Pa Nanang H Nanang H
Act
Plan Pa Pa Anet Reza Pipin H
Act
c Engine Related Parts
Plan Si Pa Irvan Sanjaya Fahmi
Act
Plan Si Pa ( Ardana ) Aditya
Act
Plan Si Pa Faisal RP Faisal RP
Act
d Maintenance
Plan Pa Pa Ricky Pramuditya Ricky Pramuditya
Act
Plan Pa Pa ( Rudy S ) Rudy S
Act
6
a
Plan Si Si Junjunan Arika WP
Act 26
Plan Si Si Junjunan Maryanto
Act
Plan Si Si Junjunan Syafei
Act
Plan Si Si Junjunan Sudarmadi
Act
Plan Si Si Rossy W Sunarto
Act
Plan Si Si Rossy W Maryanto
Act 26
Plan Si Si Rossy W Maryanto
Act 26
Plan Si Harpan Sapli Suseno BS
Act 26
Plan Si Si Harpan Sapli Tri Maryono
Act
Plan Si Si Harpan Sapli Ngatijo
Act 26
b Quality Assurance
Plan Si Si ( I Ketut S ) Edi Haryoto
Act
Plan Si Si Djunaedi Pujiono
Act
c Manufacturing Support
Plan Pa Pa ( Heri Untung W ) M. Sidik
Act
Plan Pa Pa Sri Prahyoto Fransiskus A
Act
Plan Pa Pa ( Heri Untung W ) Jajat Jatnika
Act
7
Plan Pa Pa Budi Wibowo Budi Wibowo
Act
Plan Pa Pa Fahmi Farashintya Fahmi Farashintya
Act
Plan Pa Pa Eka Anugerah Y Eka Anugerah Y
Act
Plan Pa Pa Boris Oman Kaher Boris Oman Kaher
Act
8
Plan Pa Pa Agung Hartanto Hari Malik Hari Malik
Act
Plan Pa Pa ( Oct. Sutan ) Budhi Jaya Budhi Jaya
Act
Plan Pa Pa ( Oct. Sutan ) Arief Rahman Arief Rahman
Act
9
Plan Si Si
Act 24
Plan Si Si
Act 24
10
Plan Pa Pa Parwoto Ayu R
Act 24 24
Plan Pa Pa Deddy Syarifudin Nadia A
Act 24 24
Plan Pa Pa (Haposan Pasaribu)
Act 24 24
11 Cost Control
Plan Pa
Act 24
12
Plan Si Si Lisa Sunaryo P
Act
Plan Si Si Aghnasia R
Act
Plan Si Si Wina Linggardi
Act
13
Plan Pa Pa ( Arief Hartanto ) Mdp. Gunartoyo ( Fajar N )
Act 26
Plan Pa Pa ( Arief Hartanto ) Sares Namara
Act 26
14 GA & Security & Community 1 Plan Si Si ( Arief Hartanto ) FA. Elmar
Sec. & General Services Act
Note : * Mentor : 1. Heri Untung W 55%
* Klinik dilakukan di QS Room 2. Sri Prahyoto
* = Jam 09.30 - 11.30 WIB 3. Fransiskus A.
* = Jam 13.15 - 16.00 WIB 4. Choirul Huda K
: Sudah melakukan Cikarang 8/26/2014 23:39
: Belum melakukan
: Reschedule Approved Checked Prepared
\\vboxsrv\conversion_tmp\scratch_3\[242304081.xlsx.ms_office.xlsx]monitor till 4 juli Dedi Irwanto Heri Untung Choirul H / Ida Farida
QLK3MR Ka.Dept MSU Staff. QSA
PIC
FX. Kuncara
Rohan Budiman
1 100%
No Fungsi
Kelompok
Mentor
P v A
Maret
a Financial Support 4 1 1 1
Juni RESULT
Progress
100%
b
2 100%
c Basis Infrastruktur 4 1 1 1 1 100%
b Production Support 4 1 1 1
75%
c Logistic 2 1 1 1 75%
Delivery 2 1 1 1
1 100%
Tomi Jaya
a Sistem 2 1 1 1 1
d Production inventory level 2 1 1 1
Noer Rachman
a New Project 2 1 1 1 1
100%
b Workshop 2 1 1 1 1 100%
Production
Production 1
Gesang S
- DF Assy 4 1 25%
Gesang S - DF MFG 1 4 1 25%
- DF MFG 2 4 1 25%
Production 2
Gangsar B
- DL - K21 3 1 25%
- DL - D21 3 1 25%
25%
- Plating 4 1 1 50%
- Body Parts 3 1
50%
Production 3
Sigit Mardi
- CC 3 1 1
- DL MFG 4 1 1
1 1 100%
- CD 3 1 1 50%
- WP & OP 3 0%
50%
-
Production 4
- Injection 3 1 25%
0%
Engineering
Andi Gunanto
- Tool Development 2
STP 3
Gesang S - Intake Manifold 3 1 1
0%
- Tool Support 2 0%
0%
- DF & Plating 2
- Die Maintenance 2
0%
- Body Related Product 2 0%
0%
- Press Part 2 1 1 50%
- DL 2
- Engine Related Product 2 0%
- IM & Injection 2 0%
0%
- Building Utility ME Maintenance 2 1 1 1 1
- Engineering Administration 2
100%
- Equipment Development 2 0%
Quality Assurance MGT
Quality Control
- Door Frame 3 1 2 3 4 100%
25%
- Stamping 3 0%
- Door Lock 3 1
25%
- Injection 3 1 25%
- CC, CD, HT, DS 3 0
25%
- QC Receiving 4 1 25%
- Intake Manifold 3 1
50%
- QC Kalibrasi& Administrasi 4 1 1 1 2 100%
- WP OP 4 1 1
Iketut S
- Lay Out Inspection 4 0%
Dedi Irwanto
Budi Riyanto
- Body Parts 3 1 25%
0%
Heri Untung W
- Safety 1 1 1 1
- Customer Claim 4
1 100%
- Environment 1 1 1 1 1 100%
1 100%
Marketing & R&D
- Marketing Operation 1 1 1 1 2
- Education 1 1 1 1
100%
Hero Rahmat W
- New Sales Development 1 1 1 1 1 100%
- R&D Project Preparation 1 1 1 1 1 100%
1 100%
Purchasing, Exim, Localization
- Local 1 1
- R&D Project Engineering 1 1 1 1
25%
Oct. Sutan - Localization 1 0%
- Finance Admin 4 1 1
- export import 1 1 1
1 1 100% Noorini Marfiyanti Hotlan Simatupang M. Iqbal
75%
Finance
Lilyana Widjaja
1
M. Iqbal
Accounting
- Risk Management & PDCA 4 1 1 1
- Prod. Costing & Inventory Cont. 4 1 1 1 1 100%
1 100%
- General Acc & Taxation 4 1 1 1 1
- Budget 4 1 1 1
- Recruitment & Training 1 1 1 1
75% ( Lilyana Widjaja )
HRD
Arief Hartanto
1 100%
- Cost Control 4 1 2 1
- Org.Dev & People Dev 1 1 1 1 1 100%
-
- Legal Goverenment 1 1 1 1 1 100%
100%
Industrial Relation & Legal Gov
- IR 1 1 1 1 1
Personal Administration 1 1 1 1 1
: Tidak ada konfirmasi kapan akan klinik
1 1 1 75%
Predikat Status
Juli April Mei
100%
M. Hidayat Martin
Komang Y -
100% Haposan Pasaribu
1 100% Noorini Marfiyanti Hotlan Simatupang
Si
Pa
Masa Klinik dan revisi Identifikasi AsDam LK3 Review hasil penilaian klinik Approval Progress
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor
masing2
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor
masing2
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor
masing2
MOHON KONFIRMASINYA
!!!
KAPAN AKAN KLINIK ???
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke
mentor masing2
MOHON KONFIRMASINYA
!!!
atau
IDENTIFIKASI MANDIRI,
lalu ke mentor masing2
MOHON KONFIRMASINYA !!!
KAPAN AKAN KLINIK ???
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu ke mentor
MOHON KONFIRMASINYA !!!
atau
IDENTIFIKASI MANDIRI, lalu
Apa Kabarnya????
Untuk Security section
Lagi-lagi ada temuan external
audit untuk identifikasi aspek
Dampak LK3
Finding External
Audit SGS
Finding External
Audit SGS
Finding External
Audit SGS
ProgramLK3 Belum
dibuat
TARGET FINISH