Form No. : QC.

Form-002R01
Rev. No. : 01
Date : 04 March 2016
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( YI-ID PROCEDURE )

( QC )

RELATED TO COPY HOLDER NO.

NO SECTION DOCUMENT/ FORM NO DOCUMENT/FORM TITLE REV. NO ISSUE DATE RETENTION PERIOD DESCRIPTION
PROCEDURE CODE
1 MB Quality Assurance Dept. CH-AQ-001A Quality Manual A 4/1/2016 until termination
2 HR & GA Section CH-AG-001R01 Procedure for Management, Meeting 1 4/1/2016 until termination
CH-AG-002 Procedure for Management, Segregation of Duties
3 HR & GA Section 0 8/17/2015 until termination
4 HR & GA Section CH-AG-003 Procedure for Management, Yearly Policy 0 8/17/2015 until termination
Procedure for Operation, Training of the YI-ID
5 HR & GA Section CH-AG-006R01 1 5/16/2016 until termination
6 Industrial Products PlantPlant Control section CH-AK-017 Management of Purchase Products 0 8/17/2015 until termination
CH-AQ-004 Procedure for Operation, Management Review
7 MB Quality Assurance Dept. 0 8/17/2015 until termination
8 Quality Control Section CH-AQ-053 Quality Requirements for Suppliers 0 8/17/2015 until termination
9 Quality Control Section CH-AQ-054 Special Process Control for Suppliers 0 8/17/2015 until termination
10 Quality Control Section CH-AQ-055 Quality Assurance Audit for Suppliers 0 8/17/2015 until termination
CH-AQ-033R01 Procedure for Management, Documents and Records
11 MB Quality Assurance Dept. 1 4/1/2016 until termination
12 Industrial Products Sales Dept.Administration Section CH-BK-435 Procedure for Operation, Logistics (INA) 0 8/17/2015 until termination
CH-BK-436 Procedure for Management, Logistics Quality Control
13 Industrial Products Sales Dept.Administration Section
Manual (INA) 0 8/17/2015 until termination
14 MB Quality Assurance Dept. CH-BQ-002 Procedure for Maintenance, Quality Manual 0 8/17/2015 until termination
CH-BQ-003 Procedure for Management, Outsourcing Processes
15 MB Quality Assurance Dept. 0 8/17/2015 until termination
16 MB Quality Assurance Dept. CH-BQ-005 Procedure for Management, Resources 0 8/17/2015 until termination
17 MB Quality Assurance Dept. CH-BQ-006 Procedure for Operation, Training 0 8/17/2015 until termination
18 MB Quality Assurance Dept. CH-BQ-015 Procedure for Test and Inspection 0 8/17/2015 until termination
CH-BQ-018 Procedure for Management, Special Process
19 MB Quality Assurance Dept. 0 8/17/2015 until termination
20 MB Quality Assurance Dept. CH-BQ-023 Procedure for Internal Audit 0 8/17/2015 until termination
21 MB Quality Assurance Dept. CH-BQ-025 Procedure for Key Process Control 0 8/17/2015 until termination
CH-BQ-029 Procedure for Operation, Data Analysis and
22 MB Quality Assurance Dept.
Improvement 0 8/17/2015 until termination
23 MB Quality Assurance Dept. CH-BQ-030 Procedure for Corrective Action 0 8/17/2015 until termination
24 MB Quality Assurance Dept. CH-BQ-031 Procedure for Preventive Action 0 8/17/2015 until termination
CH-BR-100 Procedure for Management, Maintenance of Work
25 MB Production and Engineering Planning Dept.
Environment 0 8/17/2015 until termination
CH-BR-101 Procedure for Management, Manufacturing Process
26 MB Production and Engineering Planning Dept. 0 8/17/2015 until termination
27 MB Production and Engineering Planning Dept. CH-BR-102 Procedure for Management, Tooling 0 8/17/2015 until termination
CH-BR-103 Procedure for Management, Material and Parts
28 MB Production and Engineering Planning Dept. 0 8/17/2015 until termination
CH-BR-104 Procedure for Management, Insfrastructure
29 MB Production and Engineering Planning Dept. 0 8/17/2015 until termination

30 Industrial Products PlantQuality Assurance section CH-AQ-011R01 Procedure Management of Measuring Instruments 1 1/6/2016 until termination

31 Industrial Products PlantQuality Assurance section CH-BQ-019 Procedure for Product Identification and Traceability 0 11/16/2015 until termination
Procedure for Nonconformance Products and
32 Industrial Products PlantQuality Assurance section CH-BQ-027R01
Materials Handling
1 1/25/2016 until termination
33 Industrial Products PlantQuality Assurance section CH-EQ-020 Procedure for Incoming Inspection 0 1/5/2016 until termination
34 Industrial Products PlantPlant Control section CH-BK-001R01 Order Receiving 1 5/2/2016 until termination
35 Industrial Products PlantPlant Control section CH-BK-002R01 Order Processing 1 3/15/2016 until termination
36 Industrial Products PlantPlant Control section CH-BK-003R01 Purchase Order Procedure 1 4/7/2016 until termination
37 Industrial Products PlantPlant Control section CH-BK-004 Material Requirement Calculation 0 12/7/2015 until termination
38 Industrial Products PlantPlant Control section CH-BK-005 Monthly Production Plan 0 12/7/2015 until termination
39 Industrial Products PlantPlant Control section CH-BK-006 Fender Product Serial Number 0 1/4/2016 until termination
40 Accounting Section CH-BH-002 Stock Taking Procedure 0 11/2/2015 until termination
41 HR & GA Section CH-EG-001 Procedure for Employee Evaluation System (C2S) 0 2/22/2016 until termination
42 Production Engineering Section CH-EE-100 Procedure of First Article Management 0 4/1/2016 until termination
43 Production Control Section CH-BK-007 Purchase Requisition Procedure 0 4/7/2016 until termination
44 Production Control Section CH-BK-008 Supplier Selection 0 4/7/2016 until termination
45 Production Control Section CH-BK-009 MH STS Product Serial Number 0 4/19/2016 until termination
46 Production Engineering Section CH-EE-001R01 Procedure for Cleaning Rubber 1 4/28/2016 until termination
47 Production Engineering Section CH-EE-002 Procedure for Bucket Cleaning 0 2/19/2016 until termination
48 Production Engineering Section CH-EE-003R01 Procedure for Re-Mixing 1 5/25/2016 until termination
49 Production Engineering Section CH-EE-004 Procedure for Re-Examination for Re-Mixing Rubber 0 3/21/2016 until termination
Compound
50 Production Engineering Section CH-EE-005 Control Plan STS Hose for Mass Production 0 3/28/2016 until termination

51 Production Engineering Section CH-EE-006 0 3/28/2016 until termination

Control Plan FD Cardless (Black) for Mass Production
52 Production Engineering Section CH-EE-007 Procedure Control Plan of Seiren 0 3/28/2016 until termination

53 Production Engineering Section CH-EE-008 0 3/28/2016 until termination

Control Plan FD Big Size for Mass Production
54 Production Engineering Section CH-EE-009 Procedure of In Process Specification 0 5/9/2016 until termination
55 Production Engineering Section CH-EE-010 Procedure for 5M Change 0 5/16/2016 until termination
56 HR & GA Section CH-EG-002R01 Procedure for Recruitment 1 4/27/2016 until termination
57 HR & GA Section CH-EG-003 Information Technology (IT) Policy 0 5/13/2016 until termination
58 Production Control Section CH-BK-010 Internal Order Request 0 5/30/2016 until termination
59 Production Engineering Section CH-EE-011 Procedure for Cooling Storage at S-Cal 0 6/10/2016 until termination
60 Accounting Section CH-BH-003 Invoices Handling Procedure 0 8/1/2016 until termination
61 Production Control Section CH-BK-011R01 Material Re-Judgment Request 1 9/2/2016 until termination

Up Date : 2 Sept 2016

Prepared by : Astria Maharani. S
Check by : B. Eko Y