Академический Документы
Профессиональный Документы
Культура Документы
QUALITY
PROCEDURE
Purpose
Production process and the provision run well as the plan defined.
Scope
Planning and execution of production processes and equipment
II.
III.
which
IV.
that attaches:
1. Detail image of work piece
2. Production Process Sequence
INKA
3. Type of Product QUALITY
Material
PT. Industri Kereta
4. Api
Cutting size PROCEDURE
(Persero)
c. Production Plan and Control section provides the Cutting Plan (Form No.:
IV-01.086) that consist of:
1. Cutting plans that must be followed
2. The number of cutting
3. BPM number, for the material to be processed
4. Types of cutting
5. Details of the part which is made in the cutting plan
d. Process Technology section publishes:
1. Manufacturing Drawing (MD)
2. Welding Procedure Specification (WPS), Painting
Procedure
g. Quality Control section reports the inspection and test result, and then the
President Director publishes the Product Certificate.
h. Logistic section publishes Product Submission Receipt/ BAPN (Form No.:
IV-01.117) after confirming it to Marketing Function of Sales.
BAPN is the product submission receipt document towards the customer
which is signed by two parties (PT.INKA and Customer). The copy of
BAPN is distributed to the related work unit.
i. Aftersales Service section execute the after sales activity such as the
guarantee, customer training, and customer service.
j. Production Plan and Control section coordinate Coordination Meeting of
Production to monitor the production activities periodically. The meeting
Related Documents
V.1 Quality Procedure "Document Control" (PM-4.01)
V.2 Quality Procedure "Record Control" (PM-4.02)
V.3 Quality Procedure "Process Related to The Customer" (PM-7.02)
V.4 Quality Procedure "Product Protection" (PM-7.10)
V.5 Quality Procedure "Monitoring and Measuring Equipment Control" (PM-7.11)
V.6 Quality Procedure "Monitoring and Measuring Process" (PM-8.04)
V.7 Quality Procedure "Monitoring and Measuring Product" (PM-8.05)
V.8 Quality Procedure "Non Conforming Product Control" (PM-8.06)
INKA
PT. Industri Kereta Api
(Persero)
VI.
QUALITY
PROCEDURE
Attachment
6.1. Non Conforming Record Product / NCR Product (Form No.: IV-01.012)
6.2. Product Certificate (Form No.: IV-01.035)
6.3. Manufacturing Drawing (Form No. : IV-01.046).
6.4. Flow Process (Form No.: IV-01.047)
6.5. Welding Procedure (Form No.: IV-01.048)
6.6. Bonding Procedure Specification (Form No.: IV-01.049)
6.7. Painting Procedure Specification (Form No.: IV-01.050)
6.8. Process Instruction/PI (Form No. : IV-01.051)
6.9. Welding Procedure Specification (Form No.: IV-01.052)
6.10. Manufacturing Part List (Form No.: IV-01.060)
6.11. Bill of Quantity (Form No.: IV-01.065)
6.12. Cutting Plan (Form No. : IV-01.086).
6.13. Minute of Meeting of Coordination Meeting (Form No. : IV-01.087).
6.14. Production Check Sheet (Form No. : IV-01.088).
6.15. Production Order/OPR (Form No.: IV-01.099)
6.16. Work Order/ OKA (Form No. : IV-01.114)
6.17. Submission Product Receipt/BAPN (Form No.: IV-01.117).
6.18. Tree Diagram (Form No.: IV-01.121).
6.19. Production Schedule (Form No.: IV-01.123)
6.20. Preparation Table (Form No.: IV-01.127)
Prepared by:
ISO Team
Checked by:
Management Representative
Approved by:
Product and Technology Director
Moch. Iszar
Kurnijanto Indrotomo