Please enable JavaScript.
Coggle requires JavaScript to display documents.
QMS Incoming Wrapping Material, Final Inspection - Coggle Diagram
QMS Incoming Wrapping Material
Quality Benchmark
(w/ Supplier)
Quality Control
Kompetensi dan Training
Pemahaman persepsi defect
Petugas QA/QC
Operator
Petugas Sortir
Pemahaman Inspection Plan Customer
Training Quality
Preparation Sample
Master Sample
Penanganan sample
Retain Sample
Jumlah Retain Sample
Keterlacakan Batch
Masa Simpan
Inspection Plan Supplier
Parameter Inspeksi
Jumlah sample
Batas penerimaan
Specification Up to Date
Raw Material Checking
Incoming Inspection
Board
Parameter Pengujian
Metode Sampling
Jumlah Sample
Standar Warna
Material Spec
Tinta
Parameter Pengujian
Metode Sampling
Jumlah Sample
Kode Tinta
Measurement
Kalibrasi/Validasi
Korelasi
Mapping ketersediaan alat ukur
Metode Pengujian Up to Date
Production
Mapping Kapabilitas Mesin
Design/Art Work
Features
Special Ink
Specification Up to Date
Toleransi Mesin
Toleransi Defect
Cetak
Specification
Up to Date
Toleransi Defect
Converting
Specification
Up to Date
Preparation
Cilinder/Plate
Ketelusuran
Article Number
Tinta
Drawdown
Kode Tinta
Board
Gramasi
Warna
Jenis Board
Specification Up to Date
Proses Cetak
Start Up
Approval
Drawdown
Setting awal
Inline Checking (Operator)
Durasi Pengambilan sample
Jumlah Sample
Pencatatan checking
Acuan Standar Warna
QC Checking
Durasi pengambilan sample
Jumlah sample
Pencatatan hasil inspeksi
Parameter Inspeksi
Batas penerimaan
Acuan Standar Warna
Specification Up to Date
Proses Converting
Start Up
Approval
Setting awal
Inline Checking (Operator)
Durasi Pengambilan sample
Jumlah Sample
Pencatatan checking
QC Checking
Durasi pengambilan sample
Jumlah sample
Pencatatan hasil inspeksi
Parameter Inspeksi
Batas Penerimaan
Sortasi
Identifikasi Material NC
Mekanisme Sortir
Informasi Defect
Tooling Checking
Cilinder/Plate Existing
Revolusi pemakaian
Cilinder
Rechrome
Penggantian Cilinder Baru
Kelayakan Plate
Penggantian plate
Cilinder/Plate Baru
Pemeriksaan awal
Handling penyimpanan
Technical Drawing
Final Inspection
QC Outgoing
Acuan Standar Warna
Batas penerimaan
Parameter Inspeksi
Pencatatan hasil Inspeksi Outgoing
Jumlah Sample
Specification Up to Date