FCL 1 Report (Target : 0.64%)
| Product | Jan | Feb | Mar | Apr | May | June | July | Aug | Sept | Oct | Nov | Dec | YTD |
|---|
FCL 2 Report (Target : 0.77%)
| Product | Jan | Feb | Mar | Apr | May | June | July | Aug | Sept | Oct | Nov | Dec | YTD |
|---|
LM 1 Report (Target : 0.25%)
PT 1 Report (Target : 0.03%)
INSPECTION & TESTING EQUIPMENT CALIBRATION, VERIFICATION SCHEDULE
| No | Item Received | Code No. | Equipment Name | Working Range | Brand | PIC | Dept | Calibration Schedule ( JAN - DEC ) 2026 | Date Plan Calibration | Date Actual Calibration | Time Calibration (Day) | Status Plan Category | Validation Date | Validity / month | Days Left | Certificate Status | Institution / PIC Verification | Result | Remarks | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | Start | End | Start | End | Latest Result after calibration | Expired date Equipment | ||||||||||||||||
Status Plan Category :
| Status | Definition | Action |
|---|---|---|
| A | Calibration / Verification is fully completed | Already complete |
| B | Calibration / Verification delayed, but recovery plan is in place to complete activity by deadline planning | Re-planning (Recovery plan review during the end of month meeting) |
| C | Calibration / Verification not completed within the deadline planning, but there is a recovery plan | Recovery plan review during the end of month meeting |
PT GRAND SUGIHARA TECHNO
DEPARTMENTAL BSC TARGETS 2026
QUALITY MANAGEMENT DEPARTMENT
V14.3Menyusun data Dashboard dari Excel...
PT GRAND SUGIHARA TECHNO
DEPARTMENTAL MOR TARGETS 2026
QUALITY MANAGEMENT DEPARTMENT
DETAIL COST POOR QUALITY
Total OK (2026)
0
Total SCRAP (2026)
0
SCRAP Rate (%)
0%
OUTPUT FINAL INSPECTION (PER QC)
TREN OUTPUT FINAL INSPECTION BULANAN (2026)
Output inspeksi per operator QC setiap bulan klik legenda untuk tampilkan/sembunyikan
OUTPUT FINAL INSPECTION
Kusdiana
FINAL INSPECTION
Budi Hajati
FINAL INSPECTION
Aditiyo S
FINAL INSPECTION
Idrus
FINAL INSPECTION
Haris
FINAL INSPECTION
Andri Hermawan
Leader Quality
Total Diperiksa (2026)
0
Total OK (2026)
0
Total SCRAP (2026)
0
SCRAP Rate (%)
0%
Total Qty Inspected
SCRAP PERFORMANCE - 2026
SCRAP: FINAL vs INPROSES
SCHEDULE QC INSPECTOR
PT GRAND SUGIHARA TECHNO
QUALITY MANAGEMENT DEPARTMENT
ORGANIZATION CHART
IQC INCOMING DASHBOARD
Incoming NG IQC (2026)
0
NG IQC (TREND)
Total SCRAP (2026)
0
SCRAP Rate (%)
0%
Top 5 DEFECT (YTD)
FCL 1 Top 5 Defect (Aktual)
0% Contrib.FCL 2 Top 5 Defect (Aktual)
0% Contrib.LM 1 Top 5 Defect (Aktual)
0% Contrib.PT 1 Top 5 Defect (Aktual)
0% Contrib.Defect > 10 Pcs (YTD)
Trend Qty NG > 10 Pcs (Perlu CAR) per Bulan
REPORT REWORK DASHBOARD
Analisis Rework Part
Total REWORK (2026)
0
REWORK Rate (%)
0%
Top 5 REWORK (YTD)
Top 5 REWORK (Aktual)
Detail Log Inspeksi (Semua Line)
| Tanggal | Shift | Model | Part Name / No | Qty Inspected | Rework | Scrap | Type of defect | Status |
|---|
Cost of Poor Quality : FCL 1 & LINE D (2026)
Cost of Poor Quality : FCL 2 (2026)
Cost of Poor Quality : LM 1 (2026)
Cost of Poor Quality : PT 1 (2026)
PT GRAND SUGIHARA TECHNO
CUSTOMER COMPLAINT LOG 2026
Daftar keluhan pelanggan serta status penanganannya.
TREND LMK PT. GST (2023-2026)
TOTAL FREQ COMPLAINT (KASUS LMK) BY CUSTOMER
TOTAL QTY (PCS) COMPLAINT BY CUSTOMER
| NO | Complaint date | Customer | PIC | Model | Part Name / Part No. | Defect description | Photo Defect | QTY | Official Email Customer | Date Request Reply LMK | Actual reply LMK | Plan Replacement | QTY Replacement | Status | Keterangan | Attachment | Action |
|---|
PT GRAND SUGIHARA TECHNO
INTERNAL COMPLAINT LOG 2026
Daftar keluhan pelanggan serta status penanganannya.
| NO | Complaint date | Customer | PIC | Model | Part Name / Part No. | Defect description | Photo Defect | QTY | Official Email Customer | Date Request Reply LMK | Actual reply LMK | Plan Replacement | QTY Replacement | Status | Keterangan | Attachment | Action |
|---|
CUSTOMER QUALITY PERFORMANCE PERIODE 2025-2026
Log Data CAR
Rekapitulasi pembuatan dokumen CAR per Customer dalam periode 1 Tahun.
| Kategori | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | TOTAL |
|---|
Log Data 8D
Rekapitulasi pembuatan dokumen 8D per Customer dalam periode 1 Tahun.
| Kategori | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | TOTAL |
|---|
Arsip Dokumen CAR/8D
Kelola dokumen hasil CAR/8D per Customer.
Tambah Dokumen Baru
| # | Judul Dokumen | Customer | Tanggal | Aksi |
|---|
Arsip Dokumen Control
Manajemen dan penyimpanan dokumen terkait Final Inspection
Tambah Dokumen Baru
| # | Judul Dokumen | Kategori | Tanggal | Aksi |
|---|
Arsip Dokumen SPC & CpCpk
Kelola dokumen hasil SPC & CpCpk per Customer.
Tambah Dokumen Baru
| # | Judul Dokumen | Customer | Tanggal | Aksi |
|---|
Measurement System Analysis (MSA)
Modul dalam tahap persiapan (Coming Soon)
Analisis Sistem Pengukuran (GR&R, Bias, Linearity).
Schedule Measurement System Analysis (MSA)
Jadwal Pelaksanaan MSA Tahunan
PT. GRAND SUGIHARA TECHNO
QUALITY MANAGEMENT DEPARTMENT
Schedule Measurement System Analysis (MSA)
| REV | DATE | ITEM |
|---|---|---|
| 0 | 08-06-24 | Setup |
| APPROVED BY | CHECKED BY | PREPARED BY |
|---|---|---|
|
|
|
|
| Zola | Karnadi |
1. Schedule Final Inspection
| Item / Plan | M | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OKT | NOV | DEC | PIC | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | ||
PT. GRAND SUGIHARA TECHNO
QUALITY MANAGEMENT DEPARTMENT
Schedule Measurement System Analysis (MSA)
| REV | DATE | ITEM |
|---|---|---|
| 0 | 08-06-24 | Setup |
| APPROVED BY | CHECKED BY | PREPARED BY |
|---|---|---|
|
|
|
|
| Zola | Karnadi |
2. Schedule Leader & Admin
| Item / Plan | M | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OKT | NOV | DEC | PIC | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | ||
Arsip Dokumen MSA
Kelola dokumen hasil MSA, Kehadiran, Form IATF, dll.
Tambah Dokumen Baru
| # | Judul Dokumen | Kategori | Aksi |
|---|
Audit Proses
Manajemen hasil dan laporan Audit Proses Manufaktur
| NO | PLAN DATE | ACTUAL DATE | MODEL | PART NAME | PROSES / MESIN | AUDITOR | AUDITEE | REF. DOKUMEN | STATUS | LAMPIRAN | ACTION |
|---|
Audit Produk
Manajemen hasil dan laporan Audit Produk
| TANGGAL AUDIT | MODEL | PART NAME / NO | CUSTOMER | AREA AUDIT | AUDITOR | AUDITEE | STATUS | LAMPIRAN | ACTION |
|---|---|---|---|---|---|---|---|---|---|
| Memuat data... | |||||||||
Manajemen Dokumen - Prosedur
Kelola dokumen utama dan arsip untuk Prosedur
Tambah Dokumen Master Baru
Daftar Dokumen Utama
| No | Judul Dokumen | Kategori | Aksi |
|---|
Manajemen Dokumen - PIS / SIS
Kelola dokumen utama dan arsip untuk PIS / SIS
Tambah Dokumen Master Baru
Daftar Dokumen Utama
| No | Judul Dokumen | Kategori | Aksi |
|---|
Manajemen Dokumen - QCPC / Control Plan
Kelola dokumen utama dan arsip untuk QCPC / Control Plan
Tambah Dokumen Master Baru
Daftar Dokumen Utama
| No | Judul Dokumen | Kategori | Aksi |
|---|
Manajemen Dokumen - FMEA
Kelola dokumen utama dan arsip untuk FMEA
Tambah Dokumen Master Baru
Daftar Dokumen Utama
| No | Judul Dokumen | Kategori | Aksi |
|---|
Manajemen Pengguna (Admin Only)
Tambah User Baru
Sinkronisasi OneDrive
Klik tombol di bawah setelah menambah/menghapus user agar ID baru bisa digunakan di HP/PC lain secara otomatis.
| Username | Password | Role | Aksi |
|---|
Informasi Konfigurasi Host & Domain (Monitoring)
Data Domain QA
Data FTP QA
Cost of Poor Quality : OVERALL PERFORMANCE SCRAP
1. SCRAP PERFORMANCE YEARLY (2016-2026)
2. SCRAP PERFORMANCE MONTHLY (CURRENT YEAR 2026)
3. DETAIL BREAKDOWN BY PRODUCTION LINE
TOP 3 DEFECT FCL 1 & LINE D
TOP 3 DEFECT FCL 2
TOP 3 DEFECT LM 1
TOP 3 DEFECT PT 1
FCL 1 - QUALITY PERFORMANCE 2026
(BY LINE)
FCL 2 - QUALITY PERFORMANCE 2026
(BY LINE)
LM 1 - QUALITY PERFORMANCE 2026
(BY LINE)
PT 1 - QUALITY PERFORMANCE 2026
(BY LINE)
Manajemen Dokumen
Sistem manajemen dokumen terpusat.
Tambah Dokumen Master Baru
Daftar Dokumen Utama
| No | Judul Dokumen | Kategori | Diupload Oleh | Tanggal | Aksi |
|---|---|---|---|---|---|
| Loading... | |||||
Arsip Input Sistem (Galeri Bukti)
Menampilkan seluruh foto bukti dan lampiran yang masuk dari pelaporan otomatis sistem (Quality Complaints).
Defect Flow Out
Trend Komplain Pelanggan (2023 - 2026)
Trend Defect Flow Out (No. of Complaints)
Total Complaints Tahunan (2023 - 2026)
Top 3 Defect Frequency (Per Tahun)
Aktual List Komplain Pelanggan
Internal Defect
Detail Internal Defect (Semua Defect)
| No | Jenis Defect | Total (NG + Scrap) |
|---|
Monitoring Re-occurrence Defect (Trend Jan - Des)
Memantau kemunculan ulang defect per bulan — evaluasi efektivitas action penanggulangan.
| No | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | TOTAL |
|---|
Trend Status Kemunculan Jenis Defect
Monitoring total item/jenis defect yang baru muncul, berulang, atau berhasil dihilangkan per bulan.
Trend Top 3 Defect
PRODUCTION, QUALITY AND DELIVERY MONITORING 2026
Data Produksi dan Quality Control (Bulan Berjalan)