Form Check Delivery

PT.
JAYA PANDU NUSANTARA

DEPT. QUALITY CONTROL
TOTAL HOLE BURRY CACAT NUT KARAT MARK LABEL

NO. PART NAME PART NO KET.
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 PART
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
DIPERIKSA DIBUAT
PT. JAYA PANDU NUSANTARA
TOTAL
NO. PART NAME JOB. NO BURRY
HOLE
1 Bracket Flex Hose NKR AH-019N
2 Bracket Flex Hose PH-090
3 Plate Flex Hose PH-091
4 Flex Hose NHR AH-020N
5 Bracket Flex Hose PH-092
6 Plate Flex Hose PH-093
7 RF Bump Ribber NKR LH AH-021N
8 RF Bump Rubber PH-099
9 RF Bump Rubber NKR RH AH-022N
11 Plate Bump Rubber PH-099
12 Reinf Bumper NHR LH AH-025N
13 Reinf Bumper NHR LH PH-098
14 Plate Bump Rubber PH-099
15 Reinf Bumper NHR RH AH-026N
17 RF Bump Rub RH PH-100
18 Bracket ASM B C Pipe PB-003
19 Bracket B C Pipe PB-003A
20 Seal Bracket B C Pipe PB-003B
21 Bracket Under CVR Stay A PB-005
22 Supt Gusset Floor SD LH PB-027
23 Supt Gusset Floor SD RH PB-028
24 Bracket FRT PNL SD UPR LH PB-041
25 Bracket FRT PNL SD UPR RH PB-042
26 Bracket FRT PNL SD CTR PB-043
27 GUSST 4.5.6 TH C/ MBR PH-027N
28 RF ENG SUPT INR LH PH-042N
29 RF ENG SUPT INR RH PH-043N
30 PATCH STRG G/ BOX PH-050N
31 HINGE ASM E/ HOOD LH CB-025
32 ARM E/H HINGE LH CB-025A
33 BASE E/H HINGE LH
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
SCRATCH RUST KET.
TOTAL
NO. PART NAME PART NO BURRY SCRATCH RUST KET.
HOLE
1 HINGE ASM E/HOOD RH AB – 106
2 HINGE ASM E/HOOD LH AB – 107
3 BAR FRT SEAT FRT SIDE TB – 007
4 HINGE ASM E/HOOD LH CB – 025
5 HINGE ASM E/HOOD RH CB – 026
6 BAR FRONT SEAT CB – 162
7 PATCH FENDER SKIRT RR RH CB – 188J
8 PATCH FENDER SKIRT RR LH CB – 189J
9 SUPT BRACKET FLEX HOSE JB – 018
10 CLAMP BATTERY RH JB – 021
11 BRACKET UNDER COVER STAY A PB – 005
12 BRACKET ASM B PIPE PB – 003
13 SUPT GUSSET FLOOR SIDE LH PB – 027
14 SUPT GUSSET FLOOR SIDE RH PB – 028
15 BRACKET FRT PNL SIDE UPPER LH PB – 041
16 BRACKET FRT PNL SIDE UPPER RH PB – 042
17 BRACKET FRT PNL SIDE CENTER PB – 043
18 GUSSET 4,5,6TH C/MBR PH – 027
19 REINF ENG SUPT INNER LH PH – 042
20 REINF ENG SUPT INNER RH PH – 043
21 PATCH STRG GEAR BOX PH – 050
22 BRACKET FLEX HOSE AH – 019
23 FLEX HOSE FLEX HOSE
24 REINF BUMP RUBBER NKR LH AH – 021
25 REINF BUMP RUBBER NKR RH AH – 022
26 REINF BUMP ( NHR ) LH AH – 025 R
27 REINF BUMP ( NHR ) RH AH – 026 R
28 HANGER EXT/PIPE TO 4 TH C/M CH – 020
PT. Jaya Pandu Nusantara PT. Jaya Pandu Nusantara PT. Jaya Pandu Nusantara PT. Jaya Pandu Nusantara
Dept. Quality Control Dept. Quality Control Dept. Quality Control Dept. Quality Control
SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

DATA N.1 DATA N.1 DATA N.1 DATA N.1
Tanggal 7/30/2009 Tanggal 7/30/2009 Tanggal 7/30/2009 Tanggal 7/30/2009
Customer PT. YIMM Customer PT. YIMM Customer PT. YIMM Customer PT. YIMM
Part Name BRKT. RESERVER TANK Part Name BRKT. FOOTREST 4 Part Name BRKT. FOOTREST 3 Part Name CLAMP
Part No. 44D-F133G-00 Part No. 44D-F145H-00 Part No. 44D-F144H-00 Part No. 90463-08814-00
Qty 1 pcs Qty 1 pcs Qty 1 pcs Qty 1 pcs
JGM OK NG JGM OK NG JGM OK NG JGM OK NG


Tanggal 7/30/2009 Tanggal 7/30/2009 Tanggal 7/30/2009 Tanggal 7/30/2009
Customer PT. YIMM Customer PT. YIMM Customer PT. YIMM Customer PT. YIMM
Part Name BRKT. TANK FITTING Part Name BRKT. TANK FITTING Part Name BRKT. FOOTREST Part Name BRKT. PIPE 2
Part No. 44D-F1346-00 Part No. 44D-F1345-00 Part No. 44D-F1447-00 Part No. 44D-F133L-00
Qty 1 pcs Qty 1 pcs Qty 1 pcs Qty 1 pcs


Tanggal 7/30/2009 Tanggal 7/30/2009 Tanggal 7/30/2009 Tanggal
Customer PT. YIMM Customer PT. YIMM Customer PT. YIMM Customer
Part Name BRACKET 1 Part Name BRACKET 3 Part Name BRKT. FOOTREST 2 Part Name
Part No. 44D-F134M-00 Part No. 44D-F134N-00 Part No. 44D-F1448-00 Part No.
Qty 1 pcs Qty 1 pcs Qty 1 pcs Qty


N.5 N.5 N.5 N.5
Tanggal Tanggal Tanggal Tanggal
Customer Customer Customer Customer
Part Name Part Name Part Name Part Name
Part No. Part No. Part No. Part No.
Qty Qty Qty Qty


N.5 N.5 N.5 N.5
Qty Qty Qty Qty


N.5 N.5 N.5 N.5
Qty Qty Qty Qty


N.5 N.5 N.5 N.5
Qty Qty Qty Qty


N.5 N.5 N.5 N.5
Qty Qty Qty Qty


N.5 N.5 N.5 N.5
Qty Qty Qty Qty

PO MANUAL PO MANUAL PO MANUAL PO MANUAL

Qty Qty Qty Qty


Qty Qty Qty Qty


Qty Qty Qty Qty


Qty Qty Qty Qty


Qty Qty Qty Qty


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EVALUASI ATA
CUSTOMER
NO ITEM
YIMM SJI IPM SIM IPPI SLI FTI
1 TOTAL CHECK SHEET PART 84 77 48 70 82 3 3
2 SUDAH CHECK RUTIN 60 52 45 68 82 3 3
3 BELUM ADA CHECK 24 25 3 2 0 0 0
PT.YIMM
NO PART NAME PART NO. JUMLAH
PROSES
1 Bracket Rear Footrest 5BP-F1153-00 4
2 Bracket Rear Footrest 5BP-F1154-00 4
3 Nut Ring 5BP-E4612-00 3
4 Stay Engine 1 5BP-F1315-00 1
5 Bracket Regulator 5TL-F128A-00 4
6 Holder Brake Hose 3 5TP-F5887-00 2
7 Bracket Footrest 1 44D-F1447-00 3
9 Bracket Footrest 3 44D-F144H-00 3
11 Bracket 1 44D-F134M-00 3
12 Bracket 3 44D-F134N-00 3
13 Bracket Reserver Tank 44D-F133G-00 3
14 Bracket Pipe 2 44D-F133L-00 3
15 Clamp 90463-08809 2
16 Plate 28D-E5191-00 1
17 Stay Side Cover 1 54D-F1321-00 1
20 Bracket Air Cleaner 54D-F1147-00 2
21 Bracket Regulator 1 54D-F128A-00 4
22 Patch 1 LH/RH 54D-F412L/M-00 3
23 Stay Engine 2 54D-F1316-00 2
24 Bracket Tank Fitting 50C-F1345-00 3
25 Cover reserver Tank 50C-F5888-00 2
26 Stay 1 50C-F8321-00 3
27 Stay 1 55S-F8321-00 3
28 Bracket Rear Footrest 5BP-F115K-00 1
TOTAL CHECK SHEET 78

SUDAH CHECK RUTIN 78
BELUM ADA CHECK 0
PERSENTASE 100
Customer : PT. IPM

PRE DELIVERY CHECK
Tanggal / Bulan :
TOTAL HOLE BURRY CACAT NUT KARAT MARK CHECK LABEL

NO. PART NAME PART NO SHEET KET.
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 DELIVERY PART
1 Bracket Jack 58411-61J00
2 Bracket Tool 58422-61J00
3 Bracket Parking Cable RH 59754-61J00
4 Bracket Parking Cable LH 59754-61J00
5 Bracket Engine Mount Rear 59752-61J00
6 Bracket Water Reserver Tank 58882-61J01
7 Bracket Stabilizer Bar Mount 42415-61J00
8 Bracket Seat Back Striker 65441-61JA0
9 Reinf Hanger Body Mount 59130-61J00
10 Clamp Brake Hose Upper 59260-13H00
11 Clamp Brake Hose Lower 59268-13H00
12 Gusset Lower RH + Nut 63121-77500
13 Gusset Lower LH + Nut 63621-77500
14 Gusset Upper RH + Nut 63125-77500
15 Gusset Upper LH + Nut 63625-77500
16 Panel Sili In RH + Nut 61121-77500
17 Panel Sili In LH + Nut 61171-77500
18 Reinf 3RD Retractor Hole 62141-61J00
19 Barcomp Footrest 433510-09600
20 Member Deck Front Upper 66621-61JA0
21 Hinge 319 E-063-323-DD
22 Hinge 320 E-063-324-DD
23 Stay Seat Catch 81205-KVY-9000-23
24 Plate Seat Catch 77231-KVB-9000-21
25 Bracket A Stand 50500-KVB-9000-23
26
27
28
29
30
KETERANGAN : O = OK DIPERIKSA DIBUAT

X = NG
PT.IPM
JUMLAH
NO. PART NAME PART NO
PROSES
1 Bracket Jack 58411-61J00 3
2 Bracket Tool 58422-61J00 4
3 Bracket Parking Cable RH 59754-61J00 2
4 Bracket Parking Cable LH 59754-61J00 2
5 Bracket Engine Mount Rear 59752-61J00 3
6 Bracket Water Reserver Tank 58882-61J01 4
7 Bracket Stabilizer Bar Mount 42415-61J00 3
8 Bracket Seat Back Striker 65441-61JA0 3
9 Reinf Hanger Body Mount 59130-61J00 2
10 Clamp Brake Hose Upper 59260-13H00 2
11 Clamp Brake Hose Lower 59268-13H00 2
12 Gusset Lower RH + Nut 63121-77500 3
13 Gusset Lower LH + Nut 63621-77500 3
14 Gusset Upper RH + Nut 63125-77500 4
15 Gusset Upper LH + Nut 63625-77500 4
16 Panel Sili In RH + Nut 61121-77500 4
17 Panel Sili In LH + Nut 61171-77500 4
18 Reinf 3RD Retractor Hole 62141-61J00 2
20 Member Deck Front Upper 66621-61JA0 3
21 Hinge 319 E-063-323-DD 2
22 Hinge 320 E-063-324-DD 2
23 Stay Seat Catch 81205-KVY-9000-23 1
24 Plate Seat Catch 77231-KVB-9000-21 1
25 Bracket A Stand 50500-KVB-9000-23 1
BELUM ADA CHECK 24
PERSENTASE 62.5
PRE DELIVER
TOTAL HOLE BURRY

1 2 3 4 5 1 2 3 4 5
1 Protector Silincer 1S7-E4758-01
2 Pin 1V1-E469U-00
3 Body 1-3 4ST-E471E-00
4 Protector Body 5BP-10-PROT BODY
5 Protector Bracket 1 5BP-10-PROT BRKT 1
6 Protector Bracket 2 5BP-10-PROT BRKT 2
7 Protector Stay 5BP-10-PROT STAY
8 Rim Head Light 5BP-H4115-00
9 Bracket 1 5TL-Bracket 1
10 Bracket 2 5TL-Bracket 2
11 Stay Muffler 2-1 5TP-E4781-00
12 Stay Muffler 2-2 5TP-E4782-00
13 Cap Silincer (18G) 4E9-14787-00
14 Bracket Silincer 1 18G-1467H-00
15 Bracket Silincer 2 18G-1467J-00
16 Bracket 1-1 3V6-1461L-00-0305
17 Partition Sil 2 3T2-1467N-00-0305
18 Pipe 6 5D9-E475J-00
19 Partition 1-1 3WL 4X8-E417R-00
20 Partition 1-2 3WL 4X8-E417T-00
21 Partition 1-4 3WL 4X8-E417V-00
22 Partition 1-6 29N
23
24
25
KETERANGAN : O = OK
X = NG
PT.SJI
JUMLAH
PROSES
1 Protector Silincer 1S7-E4758-01 5 SSI
2 Pin 1V1-E469U-00 1
3 Body 1-3 4ST-E471E-00 4
4 Protector Body 5BP-10-PROT BODY 3 SSI
5 Protector Bracket 1 5BP-10-PROT BRKT 1 2 SSI
6 Protector Bracket 2 5BP-10-PROT BRKT 2 2 SSI
7 Protector Stay 5BP-10-PROT STAY 2 SSI
8 Rim Head Light 5BP-H4115-00 8 SSI
9 Bracket 1 5TL-Bracket 1 3 SSI
10 Bracket 2 5TL-Bracket 2 3 SSI
11 Stay Muffler 2-1 5TP-E4781-00 2 SSI
12 Stay Muffler 2-2 5TP-E4782-00 2 SSI
13 Cap Silincer (18G) 4E9-14787-00 5 SSI
14 Bracket Silincer 1 18G-1467H-00 3 SSI
15 Bracket Silincer 2 18G-1467J-00 4 SSI
16 Bracket 1-1 3V6-1461L-00-0305 3 SSI
17 Partition Sil 2 3T2-1467N-00-0305 9 SSI
18 Pipe 6 5D9-E475J-00 3 SJI
19 Partition 1-1 3WL 4X8-E417R-00 3 SJI
20 Partition 1-2 3WL 4X8-E417T-00 5 SJI
21 Partition 1-4 3WL 4X8-E417V-00 5 SJI
22 Partition 1-6 29N PMP
23
24
25
BELUM ADA CHECK 27
PERSENTASE 64.9350649
Customer : PT. SJI
ERY CHECK
Tanggal / Bulan :
CHECK
CACAT NUT KARAT MARK SHEET LABEL
DELIVER
KET.
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 PART
Y
DIPERIKSA DIBUAT
Customer : PT. IPPI

PRE DELIVERY CHECK
Tanggal / Bulan :
CHECK
TOTAL HOLE BURRY CACAT NUT KARAT MARK SHEET LABEL
NO. PART NAME PART NO DELIVER
KET.
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 PART
Y
1 Hinge Asm E/Hood RH AB-106
2 Hinge Asm E/Hood LH AB-107
3 Hinge Asm E/Hood RH CB-025
4 Hinge Asm E/Hood LH CB-026
5 Bracket Front Seat Front Side TB-007
6 Bar Front Seat CB-162
7 Patch Fender Skirt Rear L CB-188J
8 Patch Fender Skirt Rear R CB-189J
9 Hanger E/P TO 4 TH C/M LH CH-020
10 Hanger E/P TO 4 TH C/M RH CH-021
11 Hanger E/P TO 4 TH C/M RH CH-025
12 Hanger E/P TO 4 TH C/M LH CH-026
13 Supt Bracket Flex Hose JB-018
14 Clamp Battery LH JB-021
15 Bracket Flex Hose (NKR) AH-019N
16 Bracket Flex Hose (NHR) AH-020N
17 Reinf Bump Rubber NKR LH AH-021N
18 Reinf Bump Rubber NKR RH AH-022N
19 Reinf Bump (NHR) LH AH-025R
20 Reinf Bump (NHR) RH PH-098
21 Reinf Bump (NHR) RH AH-026R
22 Reinf Bump Rub (NHR) RH PH-100
23 Bracket B C Pipe PB 003
24 Bracket Under Cover Stay A PB-005
25 Supt Gusset Floor Side LH PB-027
26 Supt Gusset Floor Side RH PB-028
27 Bracket Front Panel Side Upper LH PB-041
28 Bracket Front Panel Side Upper RH PB-042
29 Bracket Front Panel Side Center PB-043
30 Gusset 4,5,6 TH C/MBR PH-027N
31 Gusset 4,5,6 TH C/MBR PH-027U
32 Reinf Engine Supt Inner LH PH-042N
33 Reinf Engine Supt Inner RH PH-043N
34 Patch Strenght Gear Box PH-50N
35 PH-90
36 PH-99
37 CB 25/26B

X = NG
JUMLAH
PROSES
1 Hinge Asm E/Hood RH AB-106 3
2 Hinge Asm E/Hood LH AB-107 3
3 Hinge Asm E/Hood RH CB-025 3
4 Hinge Asm E/Hood LH CB-026 3
5 Bracket Front Seat Front Side TB-007 3
6 Bar Front Seat CB-162 2
7 Patch Fender Skirt Rear L CB-188J 2
8 Patch Fender Skirt Rear R CB-189J 2
9 Hanger E/P TO 4 TH C/M LH CH-020 2
10 Hanger E/P TO 4 TH C/M RH CH-021 2
11 Hanger E/P TO 4 TH C/M RH CH-025 2
12 Hanger E/P TO 4 TH C/M LH CH-026 2
13 Supt Bracket Flex Hose JB-018 2
14 Clamp Battery LH JB-021 3
15 Bracket Flex Hose (NKR) AH-019N 3
16 Bracket Flex Hose (NHR) AH-020N 3
17 Reinf Bump Rubber NKR LH AH-021N 3
18 Reinf Bump Rubber NKR RH AH-022N 3
19 Reinf Bump (NHR) LH AH-025R 3
20 Reinf Bump (NHR) RH PH-098
21 Reinf Bump (NHR) RH AH-026R 3
22 Reinf Bump Rub (NHR) RH PH-100
23 Bracket B C Pipe PB 003 2
24 Bracket Under Cover Stay A PB-005 3
25 Supt Gusset Floor Side LH PB-027 3
26 Supt Gusset Floor Side RH PB-028 3
27 Bracket Front Panel Side Upper LH PB-041 4
28 Bracket Front Panel Side Upper RH PB-042 4
29 Bracket Front Panel Side Center PB-043 3
30 Gusset 4,5,6 TH C/MBR PH-027N 1
31 Gusset 4,5,6 TH C/MBR PH-027U 1
34 Patch Strenght Gear Box PH-50N 1
35 PH-90 1
36 PH-99 1
37 CB 25/26B 3
BELUM ADA CHECK 0
PERSENTASE 100
Customer : PT. SIM

PRE DELIVERY CHECK
Tanggal / Bulan :
CHECK
TOTAL HOLE BURRY CACAT NUT KARAT MARK SHEET LABEL
NO. PART NAME PART NO DELIVER
KET.
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 PART
Y
1 Bracket Air Cleaner 11646B77-300N
2 Bracket Air Cleaner 11643B79-211N
3 Gusset Comp Rear Door Hinge (Gusset polos) 63720-77550
4 Gusset Comp Rear Door Hinge (Gusset Nut) 63721B-77550N
5 Hinge Comp Rear Door (Hinge Panjang Rivet) 69410W-77550
6 Hinge Comp Rear Door Upper (Hinge Pendek) 69410W-77570
7 Hinge Comp Rear Door+Rivet(Panjang Stoper) 69412B-77500N
8 Hinge Comp Rear Door (Panjang Polos) 69411B-77500N
9 Reinf Seat Leg Front RH 61745-60K00
10 Reinf Seat Leg Front LH 61746-60K00
11 Beam Front Frame Rear RH 59143-60K00
12 Beam Front Frame Rear LH 59443-60K00
13 Beam Front Frame Rear LH (KA0) 59143-60KA0
14 Hook Comp Rear L 59580-60K00
15 Beam Comp Seat Striker 59881-60K00
16 Beam Seat Striker 59881-60K00
17 Bracket Seat Rail Inner Rear 61754-60K00
18 Bracket Seat Rail Inner Front 61754-60K10
19 Hook Comp Rear 59280-60K00
20 Bracket Seat Belt Out Side 61781-77A20
21 Hanger Mufler
22 Bracket Spare Carier Tire
23 Plate Female
24
25

X = NG
JUMLAH
PROSES
1 Bracket Air Cleaner 11646B77-300N 2
2 Bracket Air Cleaner 11643B79-211N 5
3 Gusset Comp Rear Door Hinge (Gusset polos) 63720-77550 4
4 Gusset Comp Rear Door Hinge (Gusset Nut) 63721B-77550N 4
5 Hinge Comp Rear Door (Hinge Panjang Rivet) 69410W-77550 6
6 Hinge Comp Rear Door Upper (Hinge Pendek) 69410W-77570 5
7 Hinge Comp Rear Door+Rivet(Panjang Stoper) 69412B-77500N 3
8 Hinge Comp Rear Door (Panjang Polos) 69411B-77500N 1
9 Reinf Seat Leg Front RH 61745-60K00 3
10 Reinf Seat Leg Front LH 61746-60K00 3
11 Beam Front Frame Rear RH 59143-60K00 3
12 Beam Front Frame Rear LH 59443-60K00 3
13 Beam Front Frame Rear LH (KA0) 59143-60KA0 3
14 Hook Comp Rear L 59580-60K00 4
15 Beam Comp Seat Striker 59881-60K00 6
16 Beam Seat Striker 59881-60K00 1
17 Bracket Seat Rail Inner Rear 61754-60K00 3
18 Bracket Seat Rail Inner Front 61754-60K10 3
20 Bracket Seat Belt Out Side 61781-77A20 2
21 Hanger Mufler 2
22 Bracket Spare Carier Tire 2
23 Plate Female 3
24
25
BELUM ADA CHECK 0
PERSENTASE 100
Customer : PT. ISE

PRE DELIVERY CHECK
Tanggal / Bulan :
TOTAL HOLE BURRY CACAT NUT KARAT MARK CHECK LABEL

NO. PART NAME PART NO SHEET KET.
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 DELIVERY PART
1 Reflector 5BP-H331X-00
2
Customer : PT. SDT

PRE DELIVERY CHECK Tanggal / Bulan :
TOTAL HOLE BURRY CACAT NUT KARAT MARK CHECK LABEL KET.
NO. PART NAME PART NO SHEET
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 DELIVERY PART
1 Clamp 90463-08803
Customer : PT. FTI

PRE DELIVERY CHECK Tanggal / Bulan :
TOTAL HOLE BURRY CACAT NUT KARAT MARK CHECK LABEL KET.
NO. PART NAME PART NO SHEET
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 DELIVERY PART
1 Hook Front L 59763-60K00
KETERANGAN : O = OK
X = NG DIPERIKSA DIBUAT
PT.ISE
PROSES
1 Reflector 5BP-H3231X-00 3
TOTAL CHECK SHEET 3
SUDAH CHECK RUTIN 3
BELUM ADA CHECK 0
PERSENTASE 100

PROSES
1 Clamp 90463-08803-00 2
TOTAL CHECK SHEET 2

SUDAH CHECK RUTIN 2
BELUM ADA CHECK 0
PERSENTASE 100

PROSES
1 Hook Front L 59763-60K00 0
TOTAL CHECK SHEET 0

SUDAH CHECK RUTIN 0
BELUM ADA CHECK 0
PERSENTASE #DIV/0!
PT.CHEMCO
JUMLAH
PROSES
1 Web Hyunday Web Hyunday 2
2 Rim Hyunday Rim Hyunday 2
3 Pad Honda Pad Honda 2
TOTAL CHECK SHEET 6
SUDAH CHECK RUTIN 0
BELUM ADA CHECK 6
PERSENTASE 100
PT.IPM
JUMLAH PT.SJI
PROSES JUMLAH PT.ISE
1 Bracket Jack 58411-61J00 3 PROSES NO PART NAME PART NO. JUMLAH
2 Bracket Tool 58422-61J00 4 1 Protector Silincer 1S7-E4758-01 5 PROSES
3 Bracket Parking Cable RH 59754-61J00 2 2 Pin 1V1-E469U-00 1 1 Reflector 5BP-H3231X-00 3
4 Bracket Parking Cable LH 59754-61J00 2 3 Body 1-3 4ST-E471E-00 4
5 Bracket Engine Mount Rear 59752-61J00 3 4 Protector Body 5BP-10-PROT BODY 3
6 Bracket Water Reserver Tank 58882-61J01 4 5 Protector Bracket 1 5BP-10-PROT BRKT 1 2
7 Bracket Stabilizer Bar Mount 42415-61J00 3 6 Protector Bracket 2 5BP-10-PROT BRKT 2 2
8 Bracket Seat Back Striker 65441-61JA0 3 7 Protector Stay 5BP-10-PROT STAY 2 TOTAL CHECK SHEET 3
9 Reinf Hanger Body Mount 59130-61J00 2 8 Rim Head Light 5BP-H4115-00 8 SUDAH CHECK RUTIN 3
10 Clamp Brake Hose Upper 59260-13H00 2 9 Bracket 1 5TL-Bracket 1 3 BELUM ADA CHECK 0
11 Clamp Brake Hose Lower 59268-13H00 2 10 Bracket 2 5TL-Bracket 2 3 PERSENTASE 100
12 Gusset Lower RH + Nut 63121-77500 3 11 Stay Muffler 2-1 5TP-E4781-00 2
13 Gusset Lower LH + Nut 63621-77500 3 12 Stay Muffler 2-2 5TP-E4782-00 2 PT.DECORUS
14 Gusset Upper RH + Nut 63125-77500 4 13 Cap Silincer (18G) 4E9-14787-00 5 JUMLAH
15 Gusset Upper LH + Nut 63625-77500 4 14 Bracket Silincer 1 18G-1467H-00 3 PROSES
16 Panel Sili In RH + Nut 61121-77500 4 15 Bracket Silincer 2 18G-1467J-00 4 1 Shaft Pin
17 Panel Sili In LH + Nut 61171-77500 4 16 Bracket 1-1 3V6-1461L-00-0305 3 2 Bracket Boss
18 Reinf 3RD Retractor Hole 62141-61J00 2 17 Partition Sil 2 3T2-1467N-00-0305 9 3 Bracket Back Panel 1
20 Member Deck Front Upper 66621-61JA0 3 18 Pipe 6 5D9-E475J-00 3 4 Bracket Back Panel 2
21 Hinge 319 E-063-323-DD 2 19 Partition 1-1 3WL 4X8-E417R-00 3 5 Bracket Back Panel 3
22 Hinge 320 E-063-324-DD 2 20 Partition 1-2 3WL 4X8-E417T-00 5 6 Bracket Back Rest
23 Stay Seat Catch 81205-KVY-9000-23 1 21 Partition 1-4 3WL 4X8-E417V-00 5 7 Bracket Back Rest Foam
24 Plate Seat Catch 77231-KVB-9000-21 1 22 Partition 1-6 29N 8 Adjuster Back Rest R
25 Bracket A Stand 50500-KVB-9000-23 1 23 9 Adjuster Back Rest L
TOTAL CHECK SHEET 64 24 10 Assy Frame /Leg Center
SUDAH CHECK RUTIN 40 25 11 Assy Frame /Leg RH
BELUM ADA CHECK 24 TOTAL CHECK SHEET 77 12 Assy Frame /Leg LH
PERSENTASE 62.5 SUDAH CHECK RUTIN 50 13 Power Logic
BELUM ADA CHECK 27 14 Bracket Joint Aisle Panel
PERSENTASE 64.93506 15 Bracket Joint Arm Rest
16 Bracket Spring Plate
SUDAH CHECK RUTIN 0
BELUM ADA CHECK 39
PERSENTASE 100
LIST JIG PT.YIMM
JUMLAH Data Stock Part 5BP Discontinue
JIG No Part Name Part No Qty Stock
1 Bracket Rear Footrest 5BP-F1153-00 1 1 Bracket 2 5BP-F148V-00 939
2 Bracket Rear Footrest 5BP-F1154-00 1 2 Bracket RR Footrest 5BP-F1153-00 336
3 Nut Ring 5BP-E4612-00 1 3 Bracket RR Footrest 5BP-F1154-00 608
4 Stay Engine 1 5BP-F1315-00 1 4 Bracket Battery Box 5BP-F1393-00 890
5 Stay Side Cover 1 5BP-F1321-00 5 Bracket 3 5BP-F148W-00 1905
6 Stay Side Cover 2 5BP-F1322-00 6 Bracket Rear Arm 1 5BP-F1431-00 1148
7 Bracket Wire Cylinder 5BP-F135X-00 7 Bracket 1 5BP-F148U-00 387
8 Bracket Battery Box 1 5BP-F1393-00 1 8 Bracket Rear Arm 2 5BP-F1432-00 915
9 Bracket Front Upper 5BP-F1415-00 1 9 Washer 5BP-F1549-00 1030
10 Bracket Rear Arm 1 5BP-F1431-00 1 10 Bracket Front Upper 5BP-F1415-00 1753
11 Bracket Rear Arm 2 5BP-F1432-00 1 11 Bracket Stop Swith 5BP-F1441-00 708
12 Bracket Stop Switch 5BP-F1441-00 1 12 Bracket Wire Cylinder 5BP-F135X-00 116
13 Washer 5BP-F1549-00 13 Stay Side Cover 2 5BP-F1322-00 355
14 Bracket 1 5BP-F148U-00 1 14 Stay Side Cover 1 5BP-F1321-00 214
15 Bracket 2 5BP-F148V-00 1 Total 11304
16 Bracket 3 5BP-F148W-00 1
17 Holder Brake Hose 5BP-F5886-00 Ket : jumlah diatas hasil dari stock op name di area bawah &
18 Holder Clutch Wire 5BP-E5441-00 1 atas serta part kembalian dari PT.YIMM
19 Reinf Seat Rail 5TL-F1131-00 1
20 Bracket Regulator 5TL-F128A-00 1
21 Holder Brake Hose 3 5TP-F5887-00 1
26 Bracket Tank Fitting 44D-F1345-00 1
27 Bracket Tank Fitting 44D-F1346-00 1
28 Bracket 1 44D-F134M-00 1
29 Bracket 3 44D-F134N-00 1
30 Bracket Reserver Tank 44D-F133G-00 1
31 Bracket Pipe 2 44D-F133L-00 1
32 Clamp 90463-08809 1
33 Plate 28D-E5191-00 1
34 Clamp 90463-08814
38 Bracket Air Cleaner 54D-F1147-00 1
39 Bracket Regulator 1 54D-F128A-00 1
40 Patch 1 LH/RH 54D-F412L/M-00 1
41 Stay Engine 1 54D-F1315-00 1
42 Stay Engine 2 54D-F1316-00 1
46 Cover reserver Tank 50C-F5888-00 1
47 Bracket 4 50C-F139F-00 1
48 Stay 1 50C-F8321-00 1
49 Stay 2 50C-F8322-00 1
50 Stay 1 55S-F8321-00 1
51 Stay 2 55S-F8322-00 1
52 Bracket Rear Footrest 5BP-F115K-00 1
TOTAL JIG 52
JIG YANG ADA 46
BLM ADA JIG 6
5BP 54D 44D

88.46154 11.54 26.9230769230769 15.3846153846 19.23077
5BP 14
54D 8
44D 10 DATA JIG YIMM
50C 7 5BP
30%
5TL 2
55S 2 Lain2
55S 5BP
Lain2 3 7%
50C 5TL 4% 54D
15% 4%
44D
50C
CC
5TL
55S
Lain2
44D
54D
22%
17%
TOTAL JIG YIMM
1
2
area bawah &
50C 5TL 55S Lain2

13.46154 3.846154 3.846154 5.769231
5BP
30%
5BP
54D
44D
50C
5TL
55S
Lain2
Data Stock Part 5BP Discontinue
No Part Name Part No Qty Stock
1 Bracket 2 5BP-F148V-00 939
2 Bracket RR Footrest 5BP-F1153-00 336
3 Bracket RR Footrest 5BP-F1154-00 608
4 Bracket Battery Box 5BP-F1393-00 890
5 Bracket 3 5BP-F148W-00 1905
6 Bracket Rear Arm 1 5BP-F1431-00 1148
7 Bracket 1 5BP-F148U-00 387
8 Bracket Rear Arm 2 5BP-F1432-00 915
9 Washer 5BP-F1549-00 1030
10 Bracket Front Upper 5BP-F1415-00 1753
11 Bracket Stop Swith 5BP-F1441-00 708
12 Bracket Wire Cylinder 5BP-F135X-00 116
13 Stay Side Cover 2 5BP-F1322-00 355
14 Stay Side Cover 1 5BP-F1321-00 214
Total 11304
Ket : jumlah diatas hasil dari stock op name di area bawah &
atas serta part kembalian dari PT.YIMM
DATA JIG YIMM

5BP
30%
Lain2 5BP
55S 7%
50C 5TL 4% 54D
15% 4%
44D
50C
5TL
55S
Lain2
44D
54D
22%
17%

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PT.

JAYA PANDU NUSANTARA

TOTAL HOLE BURRY CACAT NUT KARAT MARK LABEL

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

PO MANUAL PO MANUAL PO MANUAL PO MANUAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

PO MANUAL PO MANUAL PO MANUAL PO MANUAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

PO MANUAL PO MANUAL PO MANUAL PO MANUAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL SAMPLE TRIAL

JGM OK NG JGM OK NG JGM OK NG JGM OK NG

TOTAL CHECK SHEET 78

PT. JAYA PANDU NUSANTARA

TOTAL HOLE BURRY CACAT NUT KARAT MARK CHECK LABEL

KETERANGAN : O = OK DIPERIKSA DIBUAT

TOTAL HOLE BURRY

PT. JAYA PANDU NUSANTARA

KETERANGAN : O = OK DIPERIKSA DIBUAT

PT. JAYA PANDU NUSANTARA

KETERANGAN : O = OK DIPERIKSA DIBUAT

PT. JAYA PANDU NUSANTARA

TOTAL HOLE BURRY CACAT NUT KARAT MARK CHECK LABEL

Customer : PT. SDT

PT. JAYA PANDU NUSANTARA

Customer : PT. FTI

PT. JAYA PANDU NUSANTARA

1 Hook Front L 59763-60K00

NO PART NAME PART NO. JUMLAH

TOTAL CHECK SHEET 2

NO PART NAME PART NO. JUMLAH

TOTAL CHECK SHEET 0

5BP 54D 44D

area bawah &

50C 5TL 55S Lain2

DATA JIG YIMM

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