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Machining

DM3100 - Production Planning for


Machining
As per turtle (page find 105):
1. Reference doc tidak sesuai
2. Input dari:
. Load Plan
. Material
. Process Sheet harus ada pre-planningnya, sesuai ga sama drwg dan spec yg dibahas di pccb
. NCOD harus ada NCPR nya
. 10-DP-
Sketch Tooling Holes harus ada sketch as per 701.14-05
. Tool Fixture harus ada tool requestnya
. Cutting Tool
W701.14
. Drawing dari CM
3. Kesiapan untuk input:
. SAP print P/S, drwg jg ada di SAP
. Safety equipment
. Handling equipment untuk deliver ke shop 10-DP-W704.36 par.
4. Outputnya : 3.3
. Work Package Ready for work
. Complete Staff record, to SAP system
5. Syarat outputnya:
. Conform to Engineering Requirement sesuai drwg
. Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract
. Match to production Schedule
DM3200 - Profiling Prismatic
Machining
As per turtle (page find 106):
1. Reference doc tidak sesuai
2. Input dari:
. Material
. Process Sheet
. NCOD pastikan NCOD sesuai dengan yg dipanggil di workshop aid list
. Sketch Tooling Holes
. Tool Fixture
. Cutting Tool
. Drawing
3. Kesiapan untuk input:
. Facility & Equipment 10-DP-
. Utility (electrical power, air pressure) W704.36
. Consumable (sandpaper, Coolant, etc)
par 3.6
. Safety Equipment (safety shoes, glove, etc) ada WI terkait keselamatan kerja milik K3LH
. Handling equipments
4. Outputnya :
. Finishing machining part
. Complete operation record, and stamped
5. Syarat outputnya:
. Conform to Engineering Requirement sesuai drwg
. Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract
. Match to production Schedule
DM 3300 5 Axis Prismatic
Machining
As per turtle (page find 107):
1. Reference doc tidak sesuai
2. Input dari:
. Program schedule 10-DP-P709
. Process order
. Drawing
. Sketch Tooling Holes
. Raw Material
. Tool Fixture
. Cutting Tool
. NCOD -pastikan NCOD sesuai dengan yg dipanggil di workshop aid list
3. Kesiapan untuk input :
. Facility & Equipment
. Utility (electrical power, air pressure)
. Consumable (sandpaper, Coolant, etc)
. Safety Equipment (safety shoes, glove, etc) ada WI terkait keselamatan kerja milik K3LH
. Handling equipments
4. Outputnya :
. Finishing operation of machining part
. Complete operation record, and stamped
5. Syarat outputnya:
. Conform to Engineering Requirement sesuai drwg
. Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract
. First inspection by operator and leader
. Stamp and labeling
. Match to production procedure
DM 3400 4 Axis Prismatic
Machining
As per turtle (page find 108): info saat ini turtle sedang direview ulang sehingga process indicator nya berbeda dengan yang
ada di SQCDP (cek prosedur ganti turtle gimana?)
1. Reference doc tidak sesuai
2. Input dari:
. Process order JID no: 20307486 Rib flange lower P/N D57459079202 op 0030 CNC Horizontal Haas EC-500, AGBF04
operator Rama
. Drawing index J
. Sketch Tooling Holes ada dalam NCOD
. Raw Material : no raw mat ABM3-1029-80x220x355mm
. Tool Fixture
. Cutting Tool : list yang ada dalam NCOD (tadi ga dicoba sampling .) tapi banyak yang tidak termaintain label
identifikasinya. Keterangan dari tool crib: identifikasi harus menggunakan stiker putih. Namun ketika di shop, terdapat
label yang menggunakan isolasi.
. NCOD -pastikan NCOD sesuai dengan yg dipanggil di workshop aid list NCOD no. 302-AD-510912-D, no program ..
3. Kesiapan untuk input :
. Facility & Equipment : tidak ada keterangan status mesin, alat ukur ready dan ada recordnya,
. Utility (electrical power, air pressure) : tidak ada record hasil pengecekan
. Consumable (sandpaper, Coolant, etc) : tidak ada record hasil pengecekan
. Safety Equipment (safety shoes, glove, etc) ada WI terkait keselamatan kerja milik K3LH
. Handling equipments
4. Outputnya :
. Semi finish operation of machining part : No identification between WCN, terjamin lotnya?? (sebelum delivery ke QA)
. Complete operation record, and stamped
5. Syarat outputnya:
. Conform to Engineering Requirement sesuai drwg
. Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract
. Match to production schedule
. Papan SQCDP masalah action plan, tidak tercantum ECD nya
DM 3500 3 Axis Prismatic
Machining
As per turtle (page find 109):
1. Reference doc tidak sesuai
2. Input dari:
. Process order
. Drawing
. Sketch Tooling Holes
. Raw Material
. Tool Fixture
. Cutting Tool
. NCOD -pastikan NCOD sesuai dengan yg dipanggil di workshop aid list
. Program Schedule
3. Kesiapan untuk input :
. Facility & Equipment
. Utility (electrical power, air pressure)
. Consumable (sandpaper, Coolant, etc)
. Safety Equipment (safety shoes, glove, etc) ada WI terkait keselamatan kerja milik K3LH
. Handling equipments
4. Outputnya :
. Finished operation of machining part
. Complete operation record, and stamped
5. Syarat outputnya:
. Conform to Engineering Requirement sesuai drwg
. Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract
. Match to production schedule
DM 3600 Turning & Milling
As per turtle (page find 109):
1. Reference doc tidak sesuai
2. Input dari:
. Process order
. Drawing and spec
. Sketch Tooling Holes
. Raw Material
. Tool Fixture
. Cutting Tool
. NCOD -pastikan NCOD sesuai dengan yg dipanggil di workshop aid list
3. Kesiapan untuk input :
. Utility (electrical power, machine repair, air pressure)
. Consumable (Majun, sandpaper, Coolant, machine etc)
4. Outputnya :
. Finished operation & stamp
. Complete operation record in SAP, and stamped
5. Syarat outputnya:
. Conform to Engineering Requirement sesuai drwg
. Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract
DM3700 Fitter Drill &
Boring
As per turtle (page find 109):
1. Reference doc tidak sesuai
2. Input dari:
. Process order
. Drawing and spec
. Document
. Material
. Tool Fixture
. Cutting Tool
3. Kesiapan untuk input :
. Utility (electrical power, machine repair, air pressure)
. Consumable (Majun, sandpaper, Coolant, machine etc)
4. Outputnya :
. Finished operation & stamp
. Complete operation record in SAP, and stamped
5. Syarat outputnya:
. Conform to Engineering Requirement sesuai drwg
. Conform to Customer Requirement - effectivity yg tercantum di P/S sesuai MBOM contract
. Match to production schedule

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