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Internal Failure Scrap * Repair Manpower Komponen pengganti Kawat Las Gas CO2 Listrik Consumables ( gerinda , amplas ) Others + External Failure Biaya sortir Biaya repair di customer Pemotongan tagihan Biaya pengiriman manpower Biaya claim Others COPQ + Compliment-Patar P Simamora@2024 C-01 *) Already record and reported monthly Define of scope How to calculate Related procedure & related documents Define of scope How to calculate Related procedure & related documents Note: Ensure relevant procedures have been created and approved COPQ calculations could be expanded the scope of calculations (horizontal development) and strengthen analysis (vertical development) Horizontal development and vertical development program should be based on a priority scale.
Prepared by team Repair =0,00198 kg/ ltr Maka Berat CO2= 37.121 ltr x 0,00198 kg/ ltr = 73,5 kg Contoh perhitungan konsumsi CO2
Jan 2024 Didetailkan a ….. b …. c …. b …. dst Mar 2024 Didetailkan a ….. b …. c …. b …. dst Smt-1 2025 Didetailkan a ….. b …. c …. b …. dst Feb 2024 Didetailkan a ….. b …. c …. b …. dst Smt-2 2024 Didetailkan a ….. b …. c …. b …. dst Roadmap Smt-2 2025 Didetailkan a ….. b …. c …. b …. dst Compliment-Patar P Simamora@2024 Preparation Kick Off 1 st Monthly Review Horizontal Development Vertical Development Continual Improvement C-02