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02.master List of (Document or Record) For Prod Department (002) Terbaru

This document is a master list of documents and records for PT. Yokohama Industrial Product Manufacturing Indonesia. It contains 29 entries listing document numbers, titles, revision numbers, issue dates, and retention periods for documents related to production procedures for the Fender section. The list was last updated on January 19, 2016 by Heri Fadli and checked by David Widodo Sitompul.

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Fendi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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325 views10 pages

02.master List of (Document or Record) For Prod Department (002) Terbaru

This document is a master list of documents and records for PT. Yokohama Industrial Product Manufacturing Indonesia. It contains 29 entries listing document numbers, titles, revision numbers, issue dates, and retention periods for documents related to production procedures for the Fender section. The list was last updated on January 19, 2016 by Heri Fadli and checked by David Widodo Sitompul.

Uploaded by

Fendi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Form No. : QC.

Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

DOCUMENT/ FORM REV. RETENTION RELATED TO


NO SECTION DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO NO PERIOD PROCEDURE
1 Production PD - WI - SI - 001 Pengoprasian S-Calender 0 5/1/2015 Until Termination
2 Production PD - WI - SI - 002 Pengoprasian RHP 0 5/1/2015 Until Termination
3 Production PD - WI - SI - 003 Pengoprasian Offline 0 5/1/2015 Until Termination
4 Production PD - WI - SI - 004 Antitack Operation 0 5/1/2015 Until Termination
5 Production PD - WI - SI - 005 Mesin Blander Roll 0 5/1/2015 Until Termination
6 Production PD - WI - SI - 006 Mesin Sheeting Roll 0 5/1/2015 Until Termination
7 Production PD - WI - SI - 007 Semen Making 0 5/1/2015 Until Termination
8 Production PD - WI - SI - 008 Pengoprasian Mixing 0 5/1/2015 Until Termination

Up Date : 16 November 2015


Prepared by : David Widodo Sitompul
Check by : Indra Misaki
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

REV. RETENTION RELATED TO


NO SECTION DOCUMENT/ FORM NO DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO PERIOD PROCEDURE
1 Production PD - WI - FD - 001R01 Pengoperasian mesin blasting untuk FD fitting R01 12/14/2015 Until Termination
2 Production PD - WI - FD - 002 Pengoperasian air ventilation 0 5/1/2015 Until Termination
3 Production PD - WI - FD - 003 Pengoperasian mesin stirring 0 5/1/2015 Until Termination
4 Production PD - WI - FD - 004R01 Pengoperasian mesin bias cutter R01 1/15/2016 Until Termination
5 Production PD - WI - FD - 005 Pengoperasian FD making (cardless) 0 5/1/2015 Until Termination
6 Production PD - WI - FD - 006 Pengoperasian vulkanizer FD (kecil) 0 5/1/2015 Until Termination
7 Production PD - WI - FD - 007 Pengoperasian meja pemanas 0 5/1/2015 Until Termination
8 Production PD - WI - FD - 008 Pengoperasian pompa vaccum 0 5/1/2015 Until Termination
9 Production PD - WI - FD - 009 Proses pengerjaan FD fitting 0 5/1/2015 Until Termination
10 Production PD - WI - FD - 010R01 Proses Mempersiapkan Rubber dan Cord R01 1/19/2016 Until Termination
11 Production PD - WI - FD - 011 Proses Penggantian Drum 0 5/1/2015 Until Termination
12 Production PD - WI - FD - 012 Proses turn back 0 5/1/2015 Until Termination
13 Production PD - WI - FD - 013 Proses melepas fender dari drum 0 5/1/2015 Until Termination
14 Production PD - WI - FD - 014 Proses Vacum 0 5/1/2015 Until Termination
15 Production PD - WI - FD - 015 Proses Pemasangan Cetakan 0 5/1/2015 Until Termination
16 Production PD - WI - FD - 016 Proses Pelepasan Fender dari cetakan (Mold) 0 5/1/2015 Until Termination
17 Production PD - WI - FD - 017 Proses Penegecekan Semen Harian 0 5/1/2015 Until Termination
18 Production PD - WI - FD - 018 Proses Penanganan Kuas dan Kaleng 0 5/1/2015 Until Termination
19 Production PD - WI - FD - 019 Cara Penanganan Air Bag Filter Mesin Blasting 0 5/1/2015 Until Termination
20 Production PD - WI - FD - 020R01 Cara Pengisian travel card fender R01 12/14/2015 Until Termination
21 Production PD - WI - FD - 021 Proses Penempelan Brand (Merk) 0 5/1/2015 Until Termination
22 Production PD - WI - FD - 022 Proses Penempelan Transponder 0 5/1/2015 Until Termination
23 Production PD - WI - FD - 023R01 Proses penempelan outer rubber (sisi 1) R01 12/14/2015 Until Termination
24 Production PD - WI - FD - 024 Proses penempelan cord (sisi 1) 0 5/1/2015 Until Termination
25 Production PD - WI - FD - 025 Proses penempelan inner rubber (sisi 1) 0 5/1/2015 Until Termination
26 Production PD - WI - FD - 026 Proses penempelan mirror (sisi 2) 0 5/1/2015 Until Termination
27 Production PD - WI - FD - 027 Memasukan Fender 2.0 ke dalam molding 0 5/1/2015 Until Termination
28 Production PD - WI - FD - 028 Melepas Fender 2.0 dari molding 0 5/1/2015 Until Termination
29 Production PD - WI - FD - 029 Turning Roll Machnie Fender 2.0 0 1/18/2016 Until Termination New

Up Date : 19 Januari 2016


Prepared by : Heri Fadli
Check by : David Widodo Sitompul
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


Fender (Molding Type)

REV. RETENTION RELATED TO


NO SECTION DOCUMENT/ FORM NO DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO PERIOD PROCEDURE
1 Production PD - WI - FD - 001 Pengoperasian Mirror Mesin 0 5/1/2015 Until Termination
2 Production PD - WI - FD - 002 Proses Pengerjaan Fitting 0 5/1/2015 Until Termination
3 Production PD - WI - FD - 003 Mempersiapkan Mold (Body, Mirror 1 dan 2) 0 5/1/2015 Until Termination
4 Production PD - WI - FD - 004 Penempelan Outer Rubber pada Mirror 0 5/1/2015 Until Termination
5 Production PD - WI - FD - 005 Penempelan Outer Rubber pada Body 0 5/1/2015 Until Termination
6 Production PD - WI - FD - 006 Pemasangan fitting pada mirror. 0 5/1/2015 Until Termination
7 Production PD - WI - FD - 007 Penempelan Cord Rubber pada Mirror 1 dan 2 0 5/1/2015 Until Termination
8 Production PD - WI - FD - 008 Proses penempelan cord (docking 1) 0 5/1/2015 Until Termination
9 Production PD - WI - FD - 009 Proses Penempelan cord (docking 2) 0 5/1/2015 Until Termination
10 Production PD - WI - FD - 010 Proses penempelan inner Rubber (docking 1) 0 5/1/2015 Until Termination
11 Production PD - WI - FD - 011 Proses penempelan Inner Rubber (docking 2) 0 5/1/2015 Until Termination
12 Production PD - WI - FD - 012 Proses Persiapan Vulcanisasi 0 5/1/2015 Until Termination
13 Production PD - WI - FD - 013 Proses Melepas Fender dari Cetakan 0 5/1/2015 Until Termination
14 Production PD - WI - FD - 014 Cara mengganti kertas grafik pada mesin di vulcanizer 0 5/1/2015 Until Termination
15 Production PD - WI - FD - 015 Mengoperasikan Mesin Turning Roll 0 5/1/2015 Until Termination

Up Date : 01 Mei 2015


Prepared by : Heri Fadli
Check by : David Widodo Sitompul
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

REV. RETENTION RELATED TO


NO SECTION DOCUMENT/ FORM NO DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO PERIOD PROCEDURE
1 Production PD - WI - MH - 001 Mesin Slitter 0 1/12/2016 Until Termination
2 Production PD - WI - MH - 002 Mesin blasting untuk MH fitting 0 1/12/2016 Until Termination
3 Production PD - WI - MH - 003 Pengoperasian mesin MH 0 1/12/2016 Until Termination
4 Production PD - WI - MH - 004 Mesin basking Oven 0 1/12/2016 Until Termination
5 Production PD - WI - MH - 005 Mesin vulcanisasi marine hose 0 1/12/2016 Until Termination
6 Production PD - WI - MH - 006 Proses oil removal, blasting, cement dan oven (MH & STS) 0 1/12/2016 Until Termination
7 Production PD - WI - MH - 007 Proses pemasangan fitting ke mandrel 0 1/12/2016 Until Termination
8 Production PD - WI - MH - 008 Proses pembuatan MH 0 1/12/2016 Until Termination
9 Production PD - WI - MH - 009 Proses Melepas wrapper 0 1/12/2016 Until Termination
10 Production PD - WI - MH - 010 Proses pemasangan collar 0 1/12/2016 Until Termination
11 Production PD - WI - MH - 011 Proses cooling force 0 1/12/2016 Until Termination
12 Production PD - WI - MH - 012 Proses melepas mandrel (mesin stripping) 0 1/12/2016 Until Termination
13 Production PD - WI - MH - 013 Cara Mengangkat Mandrel 0 1/12/2016 Until Termination
14 Production PD - WI - MH - 014 Cara Mengangkat MH 0 1/12/2016 Until Termination
15 Production PD - WI - MH - 015 Proses pembuatan brand (Mesin Clicker Press) 0 1/12/2016 Until Termination
16 Production PD - WI - MH - 016 RE-Roll Machine 0 1/13/2016 Until Termination
17 Production PD - WI - MH - 017 Mandrel Roll Machine 0 1/13/2016 Until Termination

Up Date : 13 Januari 2016


Prepared by : Heri Fadli
Check by : David Widodo Sitompul
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

DOCUMENT/ FORM REV. RETENTION RELATED TO


NO SECTION DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO NO PERIOD PROCEDURE
1 Production YI-ID.WI-001 Form Working Instruction 0 4/28/2015 Until Termination
2 Production PD-FM-001 Form Briefing Record 0 11/23/2015 Until Termination
3 Production PD-FM-002 Form Daily Machine Inspection Checksheet 0 12/1/2015 Until Termination
4 Production PD-FM-003 Form Safety Check Mixing 0 12/1/2015 Until Termination
5 Production PD-FM-004 Form Daily Check of Cementing 0 12/1/2015 Until Termination

Up Date : 9 November 2015


Prepared by : David Widodo Sitompul
Check by : Indra Misaki
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

DOCUMENT/ FORM REV. RETENTION RELATED TO


NO SECTION DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO NO PERIOD PROCEDURE
1 Production CH-BR-100 Procedure for Management Maintenance of Work Environment 0 8/17/2015 Until Termination
2 Production CH-BR-101 Procedure for Management Manufacturing Process 0 8/17/2015 Until Termination
3 Production CH-BR-102 Procedure for Management Tooling 0 8/17/2015 Until Termination
4 Production CH-BR-103 Procedure for Management Material and Parts 0 8/17/2015 Until Termination
5 Production CH-BR-104 Procedure for Management Infrastructure 0 8/17/2015 Until Termination

Up Date : 9 November 2015


Prepared by : David Widodo Sitompul
Check by : Indra Misaki

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