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No Dokumen : 02-SOP-PROD-CL-001
STANDAR OPERATING
PROCEDURE
PT. PRADHA KARYA PERKASA
No Revisi : 0
Tanggal
Berlaku
: 31 Maret 2021 CIRCULLAR LOOM
Halaman : 1/4 PRODUKSI
AKTIVITAS DOKUMEN / CATATAN MUTU KETERANGAN
Warehouse
Benang
Distribusi benang
Supervisor
Penerimaan
Permintaan
pembuatan karung
Operator
Pemasangan benang
pakan&longsin
A/2
Mulai
Produksi
benang
Supervisor
Periksa Stock
Benang
Supervisor
Membuat Surat
Perintah Kerja
benang
Setting Mc.
Penerimaan Surat
Perintah Ganti
Ukuran
Ada ? tidak
ya
Surat Perintah
Kerja Karung
kartu Stock
Benang
Surat Perintah
Kerja Benang
Surat Perintah
Ganti Ukuran
Surat Perintah Kerja Benang dibuat
berdasarkan Surat perintah kerja karung di
instruksikan ke extruder melalui gudang
benang, kecuali benang denier 650 putih lebar
2.5 mm tdk memerlukan SPKB
Permintaan Pembuatan karung diterima dari
P.P.I.C
Spesifikasi benang meliputi;
denier,lebar,warna
Surat perintah ganti ukuran mencakup hal-2;
-ketentuan pembuatan karung/layar
-Ukuran Berat Karung
-Ukuran Lebar strip/corak
-Ukuran kerapatan rajutan

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SOP LOOM 1.pdf

  • 1. No Dokumen : 02-SOP-PROD-CL-001 STANDAR OPERATING PROCEDURE PT. PRADHA KARYA PERKASA No Revisi : 0 Tanggal Berlaku : 31 Maret 2021 CIRCULLAR LOOM Halaman : 1/4 PRODUKSI AKTIVITAS DOKUMEN / CATATAN MUTU KETERANGAN Warehouse Benang Distribusi benang Supervisor Penerimaan Permintaan pembuatan karung Operator Pemasangan benang pakan&longsin A/2 Mulai Produksi benang Supervisor Periksa Stock Benang Supervisor Membuat Surat Perintah Kerja benang Setting Mc. Penerimaan Surat Perintah Ganti Ukuran Ada ? tidak ya Surat Perintah Kerja Karung kartu Stock Benang Surat Perintah Kerja Benang Surat Perintah Ganti Ukuran Surat Perintah Kerja Benang dibuat berdasarkan Surat perintah kerja karung di instruksikan ke extruder melalui gudang benang, kecuali benang denier 650 putih lebar 2.5 mm tdk memerlukan SPKB Permintaan Pembuatan karung diterima dari P.P.I.C Spesifikasi benang meliputi; denier,lebar,warna Surat perintah ganti ukuran mencakup hal-2; -ketentuan pembuatan karung/layar -Ukuran Berat Karung -Ukuran Lebar strip/corak -Ukuran kerapatan rajutan