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INSPECTION REPORT PT. INDOSPRING, Tbk. (FOR RAW & SUB MATERIAL) Supplier PT. INDOSP Supplier Name : Sinar Abadi Start Date : Classification of Part Checked by, Accepted by, Approved by, In-Charge Checke Part Name : Finish Date : Trial Prod. Part No./Code No. : Delvr. Date : Initial Prod. Lot No./Hast No. : OP No. : Running Prod. Alfan Edi Sunoto Dwg. No : Quantity : Date : Date : Details, Sketch, ect : REMARK / NOTE Judgement By PT. QC-INC Ac No Inspection Item Class Standard Sampel No. 1 2 3 4 5 6 7 8 9 10 Visual Rata Dualscope Visual Rata Dualscope Visual Rata Dualscope Messuring Instrument Kesesuaian Warna Kesesuaian Warna Kesesuaian Warna

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Page 1: Inspection.xlsx

INSPECTION REPORT PT. INDOSPRING, Tbk.(FOR RAW & SUB MATERIAL)

Page….of……Supplier PT. INDOSPRING, Tbk

Supplier Name : Sinar Abadi Start Date : Classification of Part Checked by, Accepted by, Approved by, In-Charge Checked by, Approved by,Part Name : Finish Date : Trial Prod.Part No./Code No. : Delvr. Date : Initial Prod.Lot No./Hast No. : OP No. : Running Prod. Alfan Edi SunotoDwg. No : Quantity : Date : Date :Details, Sketch, ect : REMARK / NOTE Judgement By PT. INDOSPRING, Tbk

QC-INCOMING

Ac Re

No Inspection Item Class Standard Sampel No. X R1 2 3 4 5 6 7 8 9 10

Visual Rata

Dualscope

Visual Rata

Dualscope

Visual Rata

Dualscope

Messuring Instrument

Judge OK/NG

Kesesuaian Warna

Kesesuaian Warna

Kesesuaian Warna

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