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Audit & Quality Control

Audit & Quality Control. Irfan Helmy : P2CC10020 Bambang Yuniarto : P2CC10024 Azis Anantya N. : P2CC10022 Donny Eriawan : P2CC10036. Unit Incoming QC. Unit Outgoing QC. Quality Control. Unit Assurance Test. Unit Technical Costumer Service.

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Audit & Quality Control

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  1. Audit & Quality Control IrfanHelmy : P2CC10020 BambangYuniarto : P2CC10024 AzisAnantya N. : P2CC10022 Donny Eriawan : P2CC10036

  2. Unit Incoming QC Unit Outgoing QC Quality Control Unit Assurance Test Unit Technical Costumer Service

  3. Unit Incoming Quality Control adalah unit yang bertanggungjawabpadamasukan/material produk yang akandihasilkan Unit Incoming Quality Control Supplier Control > Yaitu proses kontrolterhadapkinerjasuplierdanproduk yang dihasilkannya Sstt.. Cek yang detilya.. materialnya Pasti Pak..

  4. Unit Incoming Quality Control Kontrol Material masuk> Yaitu proses kontrolterhadapkualitas material yang barumasukdansebelum material tersebut tersimpan di gudang. Kontrol material bermasalah> Yaitu proses kontroldanpenangananterhadap material yang dinyatakanreject.

  5. Unit Outgoing Quality Control adalah unit yang bertanggungjawabkualitasproduk yang dihasilkan. Unit Outgoing QC 1. KontrolPra-Produksi > Yaitu proses kontrolterhadapkualitaspraproduksi.

  6. Unit Outgoing QC 2. KontrolProduksiMassal> Yaitukontrolterhadapkualitasprodukreguler(Inspeksi) . In-Process Inspection? 1. What to Inspect?? 2. Where to Inspect?? 3. How much to Inspect??

  7. Unit Assurance Test bertanggungjawabterhadapkualitasjaminanproduk Unit Assurance Test

  8. Unit Technical Costumer Service Unit Technical Costumer Service bertanggungjawabuntukmenjawabdanmelakukananalisisterhadapkeluhanpelanggan Costumer Complain > Keluhanpelanggan Service product

  9. Audit Quality Internal audit adalah proses audit/ pemeriksaan yang dilakukansecara internal. Seluruh unit quality control bertanggungjawabterhadap proses ini. Internal Audit

  10. Audit Quality Audit check list adalahdaftar item pemeriksaan. Daftarpemeriksaaninidigunakansebagaiacuanpadasaat proses audit. Audit Check List

  11. Audit Quality Mayor Problem/ Critical Problem Adalahkerusakanataukekurangan yang menyebabkanfungsiutamadarisuatuproduktidakdapatdigunakan Minor Problem Adalahkerusakanataukekurangan yang tidakberpotensipadakerusakanfungsiutamaproduk Mayor Problems & Minor Problems

  12. Audit Quality S Q B R Supplier Quarterly Business Review. Adalahtinjauanterhadap performance kualitas supplier atau sub kontraktor yang dilakukansetiaptigabulansekali

  13. Purchasing Order & Purchasing Agreement Purchasing Order Suratpemesananresmi yang dikeluarkanolehdepartemen purchasing kepada supplier Purchasing Agreement KesepakatanJualbelidengan supplier. MeliputiQuality Agreement dan Goal Agreement.

  14. Unit Incoming QC Unit Outgoing QC Quality Audit Quality Control Unit Assurance Test Unit Technical Costumer Service

  15. TerimaKasih

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