ALIRA

Nama Kelompok :
HERU ANDIKA
- 4121311009
JUNA FUJIOKA
- 4121311043
DENY ANDANNIYO - 4121311049
JAYA HARTONO
- 4121311005
P
l
a
n
n
-Relase Work order
e
-Daily production
r
target
-Loading Plan
-Delivery plan
-Work plan

-Contract Letter
-Attendence form
-on job training
form
-Warning letter
-Information finish
contrack

H
R
/
A
D
M
I
N

ALIRAN INFORMASI
- Production Daily
report
-Production Weekly
report
-Production Moonthly
report
-WIP report
-Negative/Positive
Adjustment report
- Material form
request

SISTEM PRODUKSI

-Request manpower
form
-Annual leave form
-OT form
-Unpaid leave form
-Performa manpower
information

L
o
g
i
s
t
i
c

-Transfer Form
-Document transit
-Positif/Negative
Adjustment report
-Final shipment
report
-Delivery material

UKSI

-TIV Raw part out

-Form
information of
stock
-Form
information
delivery daily

S
T
O
R
E

THE FLOW OF INFORMATION RECIPROCITY

HR AND ADMIN MANAGER
EXECUTIVE OFFICER
knowledge & Instruction Form
Electronic Approval Monitoring
Project Management Plan
Acknowledgement & Instruction Form
Continuty of Operation Policy
On Job Training Operator Level
HR management
ESD Control Report
Emergency Response
Manpower Recruitment Report

THE FLOW OF INFORMATION RECIPROCITY

LOGISTIC MANAGER
LOGISTIC SUPERVISO
Finished Good Transfer Ticket
PERFORMA INVOICE
PACKING LIST
DELIVERY ORDER

THE FLOW OF INFORMATION RECIPROCITY

PLANNING MANAGER
PRODUCTION MANAGE
SMT PLAN
CLOSING RWO REPORT
Closing RWO report
Released Work Order Report
Manufacturing Assembly Instruction
Finished Work Order Report
FIRM WORK ORDER REPORT

THE FLOW OF INFORMATION RECIPROCITY

TEST MANAGER
TEST ENGINEER
Testing Ticket to Return to Customer Log
Tester Service and Verivication Check
VERIVICATION TESTER
DAILY SET UP TESTER CHECK SHEET
Test Procedure Instruction Form
UPH TEST RECORD

TESTING SPEC

THE FLOW OF INFORMATION RECIPROCITY

QA MANAGER
QA ENGINEER
GENERAL IQC INSPECTION
Engineering Approval Report
Work Instruction ESD Control
Engineering Change Notice
IPQC AUDIT
SORTING REQUEST

THE FLOW OF INFORMATION RECIPROCITY

STORE/MATERIAL MANAGER
STORE/MATERIAL SUPERV
MATERIAL SHORTAGE LIST
SELF LIFE MATERIAL TRACKING RECO
Material adjustment Approval
Self life chemical Storage temperatu
MATERIAL TRANSFER FORM
Component Value Measurement Reco
Material issue shedule
MATERIAL QTY ON HAND REPORT
MATERIAL REQUEST APPROVAL
Material Consumption Report

THE FLOW OF INFORMATION RECIPROCITY

STORE/MATERIAL MANAGER
STORE/MATERIAL SUPERV
SALLARY SLIP
original Delivery Order
INVOICE
PACKING LIST

IPROCITY
EXECUTIVE OFFICER
val Monitoring
nt & Instruction Form
Operator Level

THE FLOW OF INFORM

PRODUCTION SUPERVISOR
FA LIST
product run date

itment Report

IPROCITY
OGISTIC SUPERVISOR

IPROCITY
RODUCTION MANAGER

Order Report
rder Report
DER REPORT

IPROCITY
TEST ENGINEER
nd Verivication Check Sheet
STER CHECK SHEET

THE FLOW OF INFORM

FACILITY ENGINEER
Master List For Feeder Maintenance
DAILY MAINTENACE REPORT
Schedulle Preventive Maintanance
Light & AC consumption Control

THE FLOW OF INFORM

PRODUCTION PLANNER
SHIPMENT LIST
Release work Order
TRAVELER LOG
Final Shipment Report
LOADING PLAN
Delivery Plan/Shipment Plan

THE FLOW OF INFORM

TEST ENGINEER
Test Procedure Instruction Form
OVERTIME FORM
TESTING SPEC

IPROCITY
QA ENGINEER
roval Report
nge Notice

IPROCITY
RE/MATERIAL SUPERVISOR
RIAL TRACKING RECORD
l Storage temperature Control
e Measurement Record
N HAND REPORT
mption Report

IPROCITY
RE/MATERIAL SUPERVISOR

Material request for debug

THE FLOW OF INFORM

QA ENGINEER
WI General IPQC inspection
ENGINEERING CHANGE NOTICE
SORTING INSTRUCTION
CORRECTIVE ACTION

THE FLOW OF INFORM

STORE
MATERIAL ISSUED FORM
INDIRECT MATERIAL REQUEST
DONC
KITTING WORK ORDER STATUS

THE FLOW OF INFORMATION RECIPROCITY

ISOR
PROCESS ENGINEER
Re-flow and wafe solder profiling
LOADING LIST
Line Set-Up Hourly Conversion
WORK INSTRUCTION
ENGINEERING CHANGE NOTICE

NER

THE FLOW OF INFORMATION RECIPROCITY

PRODUCTION SUPERVISOR

THE FLOW OF INFORMATION RECIPROCITY

SPV PRODUCTION
DAILY WIP REPORT
Production Hourly Report
MATERIAL FORM REQUEST
Negative/Positive Adjustment Report

THE FLOW OF INFORMATION RECIPROCITY

TEST TECHNICIAN
Final Test Hourly Output
DAILY TESTING YIELD REPORT
DAILY TESTING FINAL TEST WIP INVENTORY

THE FLOW OF INFORMATION RECIPROCITY

QA SUPERVISOR
AOI VERIICATION
SORTING REPORT
SORTING CONTROL RECORD

THE FLOW OF INFORMATION RECIPROCITY

PRODUCTION
MATERIAL REQUEST FORM
PICK LIST
Negative/Positive Adjustment

THE FLOW OF INFORMATION RECIPROCITY

ENGINEERING MANAGER
NPI ENGINEER
Engineering Approval Report
NPL MEETING CHECKLIST
MACHINE SET - UP PROCHEDURE
Engineering Approval Report
Engineering Change Notice

THE FLOW OF INFORMATION RECIPROCITY

ENGINEERING MANAGER
TECHNICIAN
ENGINEERING CHANGE NOTICE
Wave Solder Daily Conversion
Set up Machine Approval
CALIBRATION EQUIPMENT LIST
PURCHASE REQUEST APPROVAL
Preventive Maintenance Checklist
TROUBLESHOOT REPORT

THE FLOW OF INFORMATION RECIPROCITY

HR/ADMIN
SPV PRODUCTION
ATTENDENCE FORM
Request Manpower form
on job training form
OT FORM
WARNING LETTER
ANNUAL LEAVE FORM
CONTRACK LETTER
Unpaid Leave form

THE FLOW OF INFORMATION RECIPROCITY

FINANCE
HR/ADMIN
PRIMADATI REPORT
Medical Check up report
BPJS REPORT
MANPOWER SALLARY REPORT
INVOICE
OVERTIME REPORT

Manpower salary report

THE FLOW OF INFORMATION RECIPROCITY

QA SUPERVISOR
PRODUCTION SUPERVISOR
REFERENCE SAMPLE
SORTING REQUEST
Tracking List SRMA Control
Transfer Form to MRB
Daily Assembly Yield Report
SHIPMENT LIST
SRMA TRAVELLER TAG

THE FLOW OF INFORMATION RECIPROCITY

LOGISTIC
PRODUCTION
INVOICE
TRANSFER FORM
GRN REPORT
Positive/Negative Adjustment
DOCUMENT TRANSIT
FINAL SHIPMENT REPORT
DELIVERY ORDER