AREA RESPONSIBILITY FOR COORDINATOR PLANT AND LEADER INSPECTOR

OCTOBER 01,2022
COORDINATOR PLANT DEPT LINE WORK RACK/STORE INDEX TAG INVENTORY ADD INDEX TAG INVENTORY INSPECTOR
CENTER

PAGE INDEX NO ITEM PAGE ADD INDEX NO Check Name Dept. LEADER

PCD LOG.P-1 001-A A-002s/dA-004 3 25801 - 25814 14 4 381 - 384 GREG KACARIBU PED
001-M M-001, M-003 s/d M-014 12 25815 - 25896 83 4 385 - 388 ABD. RAHMAN DESIGN
001-NL NL-001 s/d NL-002 2 25967 - 25976 10 4 393 - 396
DALHAR EKO PRIBADI (PED)
001-O O-001 s/d O-009, O-009A 19 25977 - 26077 101 4 397 - 400
001-X X-001 s/d X-007, X-006A 10 26138 - 26216 79 4 405 - 408
TOTAL 46 287 20
WARTINO PCD LOG. P-1 001-Y Y-001 s/d Y-086, Y-086A 143 26277 - 27273 1057 4 409 - 412 RISWANDA, DESTI,SUNAWAN MKT, PUD EKO SAPUTRO (MKT)
PDN 1 ADJUSTER IMV, STAMPING, NON IMV, 001-DA DA-001 s/d DA-015 18 19819 - 19885 67 4 93 - 96 KHUMEDI DESIGN
ROUND RECLINING
001-DB DB-001 s/d DB-19 18 19886 - 19972 87 4 97 - 100 SATRIYA DESIGN
001-SE LINE 4 21154 - 21187 34 4 161 - 164 GUNTUR ISWANDANA DESIGN
001-C C-001 s/d C-016 17 19558 - 19648 91 4 77 - 80
001-CS CS-001 s/d CS-014 15 19724 - 19818 95 4 89 - 92
001-UH UH-001 s/d UH-009 10 21528 - 21597 70 4 181 - 184
001-FS FS-001 s/d FS-009 9 20036 - 20070 35 4 105 - 108
001-FT FT-001 s/d FT-018 18 20071 - 20135 65 4 109 - 112
001-PS PS-001 s/d PS-011 11 20644 - 20693 50 4 141 - 144
001-P P-001 s/d P-010 12 20596 - 20643 48 4 137 - 140
001-OS OS-001 s/d OS-011 11 20563 - 20595 33 4 133 - 136
AGUS S / ATWANTO 001-N N-002 s/d N-052 50 20343 - 20466 124 4 125 - 128 TEDY R. (DESIGN)
001-LF LF-001 s/d LF-019 21 20252 - 20342 91 4 121 - 124
001-L L-001 s/d L-011 6 20226 - 20251 26 4 117 - 120
001-HN HN-001 s/d HN-016 17 20136 - 20225 90 4 113 - 116
001-NR NR-002 s/d NR-032 31 20467 - 20562 96 4 129 - 132
001-CF CF-001 s/d CF-009 9 19649 - 19682 34 4 81 - 84
001-CR CR-001 s/d CR-009 9 19683 - 19723 41 4 85 - 88
001-SB SB-001 s/d SB-009 9 21123 - 21153 31 4 157 - 160
001-BS BS-001 s/d BS-019 20 19511 - 19557 47 4 73 - 76
001-BL BL-001 s/d BL-017 17 19454 - 19510 57 4 69 - 72
001-SL SL-001 s/d SL-006 6 21296 - 21327 32 4 169 - 172
TOTAL 338 1344 88
PDN 1 WELDING IMV, BENDING & PAINTING 001-U U-001 s/d U-020 18 21443 - 21527 85 4 177 - 180 NDARU ANDINI GA
001-V V-001 s/d V-011 11 21598 - 21630 33 4 185 - 188 M. JIBRIL PED
001-T T-002 s/d T-025 24 21328 - 21442 115 4 173 - 176 BAHIR GA
001-S S-001 s/d S-024 24 20932 - 21035 104 4 149 - 152
001-Q Q-001 s/d Q-023 34 20694 - 20931 238 4 145 - 148
001-SA SA-001 s/d SA-018 18 21036 - 21122 87 4 153 - 156
HARTANTO ROHIDIH (GA)
001-SI SI-001 s/d SI-018 19 21188 - 21295 108 4 165 - 168
001-W W-001 s/d W-021 21 21646 - 21748 103 4 193 - 196
001-EB EB-001 s/d EB-007, LINE 11 19973 - 20035 63 4 101 - 104
001-VY VY-001 s/d VY-007 7 21631 - 21645 15 4 189 - 192
001-BA BA-001 s/d BA-020 20 19384 - 19453 70 4 65 - 68
TOTAL 207 1021 44
PCD LOG P-2 ATAS 003-J J-001 s/d J-003, J-003A 14 28170 - 28300 131 4 433 - 436 EKO NUGROHO PED
003-I I-001 3 28151 - 28169 19 4 429 - 432 YUSRON AZIZ PED ANDRY KURNIAWAN
TEGUH H
003-H H-001 s/d H-003, H-001A s/d H-002A 10 28066 - 28150 85 4 425 - 428 (PUD)
TOTAL 27 235 12
PCD LOG. P-2 D/T 002-N N-001 s/d N-012, N-006A, N-012A 36 27274 - 27583 310 4 413 - 416 AHMAD KURNIADI PED
HARIS 005-X X-001 s/d X-006, X-006A 18 31465 - 31622 158 4 517 - 520 M. HADIWIJAYA DESIGN ROBYANSYAH (QA)
TOTAL 54 468 8
PCD LOG. P-2 S/A 005-L L-001 s/d L-009, L-009A 25 30146 - 30386 241 4 493 - 496 MUGA MKT
005-CL CL-001 s/d CL-013 17 30039 - 30145 107 4 489 - 492 NADILA MKT ACHMAD ACHIRULLAH
A. FAUZI
005-N N-001 s/d N-016, N-016A 59 30872 - 31395 524 4 501 - 504 FUAAD RASYID MKT (MKT)
TOTAL 101 872 12
PCD LOG. P-3 PAD 005-M M-001 s/d M-048, M-022A 83 30394 - 30871 4
485 497 - 500 KHOLIDIN QA
KAHENDRO 005-OL OL-001 s/d OL-004 4 31434 - 31443 10 4 509 - 512 REYNALDI ADYSTA PRATAMA QA SUPRIANTO (QA)
TOTAL 87 495 8
PCD LOG. P-3 CARPET 004-GL GL-014 s/d GL-016 33 29196 - 29433 255 4 457 - 460 BOMA DESIGN
KARYADI 004-ML ML-001 1 29434 - 29438 5 4 461 - 464 M. HILMY PED JOKO S (TPS)
TOTAL 34 260 8
PCD LOG. P-3 FAB & LEATHER 006-J J-001 s/d J-131. J-131A 135 31811 - 32136 514 4 521 - 524 RONALDO YOSUA QA
SURYADI 007-J J-001 2 32199 - 32210 12 4 533 - 536 DIENDA REGINA DARAPUNIA QA ENDANG JAYADI (QA)
TOTAL 137 526 8
PCD DEL 1&3 002-ND ND-001 s/d ND-003 39 27584 - 27993 410 4 417 - 420 II KOESWENDA QA
001-ND ND-001 s/d ND-004 8 25898 - 25966 69 4 389 - 392 AGUS WAHYUDI QA
001-OD OD-001 6 26078 - 26137 60 4 401 - 404 JUNAIDI SAPUTRO QA
002-OD OD-001 s/d OD-002 8 27994 - 28065 72 4 421 - 424
004-ND ND-001 s/d ND-003 9 29439 - 29527 89 4 465 - 468
TRISNO W RINTO HADIANTO (QA)
005-ND ND-001 s/d ND-002 4 31396 - 31433 38 4 505 - 508
003-ND ND-001 s/d ND-003 14 28692 - 28818 128 4 449 - 452
007-ND ND-001 3 32211 - 32241 31 4 537 - 540
003-OD OD-001 s/d OD-002 34 28819 - 29178 360 4 453 - 456
TOTAL 125 1257 36
PCD DEL. P-2 005-B1 B1-001 s/d B1-002 2 29528 - 29536 9 4 469 - 472 WAWAN JUMAWAN QA
005-B2 B2-001 2 29537 - 29557 21 4 473 - 476 DEDEN HIDAYATULLOH QA
005-B3 B3-001 3 29558 - 29583 26 4 477 - 480 ANDI PAMUNGKAS QA
005-B4 B4-001 s/d B4-003 19 29584 - 29782 199 4 481 - 484
005-B5 B5-001 s/d B5-002 24 29783 - 30038 256 4 485 - 488
FATHURAHMAN AKHMARUDIN (QA)
005-T T-001 2 31444 - 31464 21 4 513 - 516
006-T T-001 3 32168 - 32198 31 4 529 - 532
006-ND ND-001 3 32137 - 32167 31 4 525 - 528
008-ND T-008, ND-001 s/s ND-003 6 32242 - 32298 57 4 541 - 544
TOTAL 64 651 36
PDN 2 SEAT ASSY IMV, 005-C C-001 s/d C-009 20 23322 - 23506 195 4 297 - 300 ANGGA YUDA QA
EFC, & NON IMV 005-D D-001 4 23517 - 23555 39 4 301 - 304 IRWAN SUTANTO QA
005-E E-001 3 23556 - 23584 29 4 305 - 308 MIFTAHUL HADI QA
005-F F-001 6 23585 - 23641 57 4 309 - 312
M. LUIN SARI 005-G G-001 s/d G-003 9 23642 - 23721 80 4 313 - 316 AHMAD ROYANI (QA)
005-H H-001 4 23722 - 23763 42 4 317 - 320
005-J J-001 s/d J-006 12 23764 - 23876 113 4 321 - 324
005-K K-001 s/d K-005 11 23877 - 23989 113 4 325 - 328
TOTAL 69 668 32
PDN 2 FPT 2 003-C C-001 s/d C-002 3 22468 - 22488 21 4 265 - 268 MUHAMMAD SA'DULLAH QA
003-D D-001 s/d D-004 5 22489 - 22526 38 4 269 - 272 ERWIN MAULANA QA
003-A A-001 s/d A-012 12 22405 - 22449 45 4 257 - 260
003-G G-001 s/d G-011 34 22542 - 22850 309 4 277 - 280
NGADIMIN 003-G1 G1-001 s/d G1-002 2 22851 - 22858 8 4 281 - 284 RISYANTO (QA)
003-E E-001 2 22527 - 22541 15 4 273 - 276
002-X X-001 s/d X-003 4 22367 - 22404 38 4 253 - 256
004-C C-001 s/d C-002 3 23035 - 23051 17 4 289 - 292
TOTAL C-001 s/d C-002 65 491 32
PDN 2 INJECTION, FPT 1 003-BP BP-001 2 22450 - 22467 18 4 261 - 264 AHMAD JAKA DESIGN
002-T T-001 s/d T-009 9 22278 - 22305 28 4 237 - 240 M. DAFFA DESIGN
002-CI CI-001 s/d CI-003 3 21966 - 21980 15 4 225 - 228 SYAH DINAL DESIGN
002-U U-001 s/d U-009 9 22306 - 22327 22 4 241 - 244
002-V V-001 s/d V-009 8 22328 - 22357 30 4 245 - 248
M. LAILATUL 002-W W-001, W-002 2 22358 - 22366 9 4 249 - 252 NASRUN (DESIGN)
003-O O-001 s/d O-008 10 22859 - 22903 45 4 285 - 288
002-Q Q-001 s/d Q-005 5 22271 - 22277 7 4 233 - 236
002-P1 P1-001 s/d P1-005 5 22270 - 22268 5 4 233 - 236
002-P P-001 s/d P-006 3 22246 - 22265 20 4 229 - 232
TOTAL 56 199 40
PDN 2 DOORTRIM IMV, 002-D D-001 s/d D-004 6 21981 - 22023 43 4 349 - 352 DIDA WINANDA QA
EFC, APV, FPT2 002-D1 D-001 1 22024 - 22031 8 4 353 - 356 IRVAN HAIDIR QA
002-E E-001 s/d E-012 25 22032 - 22245 214 4 357 - 360
004-F F-001 s/d F-003, F-006 s/d F-009 15 23155 - 23260 106 4 365 - 368
CAHYO P 002-C C-001 s/d C-007 10 21749 - 21825 77 4 337 - 340 MULYADI (DESIGN)
002-CD CD-001 s/d CD-009 16 21834 - 21965 132 4 345 - 348
002-C1 C-001 1 21826 - 21833 8 4 341 - 344
004-FG FG-002 s/d FG-003 1 23261 - 23271 11 4 369 - 372
TOTAL 75 599 32
PDN 3 NEEDLE PUNCH, 004-K K-001 s/d K-005 4 23272 - 23284 13 4 373 - 376 BUDIMAN QA
004-KN KN-001 s/d KN-005, KN-007 s/d KN-010 9 23285 - 23321 37 4 377 - 380 IRFAN MULYADI RAMADHAN QA
SIGIT R CARPET, URATHANE RIZKY DWI CAHYONO (QA)
004-E E-001 s/d E-007 14 23052 - 23154 103 4 361 - 364
TOTAL 27 153 12
004-B B-001 s/d B-010 17 22904 - 23034 131 4 293 - 296 EMAN R TPS
HEADREST
005-O O-001 s/d O-011, O-017 31 24063 - 24280 291 4 329 - 332 HUSEIN AMMAR PED
PRIYANTO PDN 2 ISA BAIHAQI (DESIGN)
007-OS OS-001 3 25778 - 25800 23 4 333 - 336
TOTAL 51 445 12
PDN 2 SEWING IMV 006-A A-001 s/d A-002 24 24281 - 24504 224 4 205 - 208 MUHAMMAD FAUZI MAI RIZAL QA
P-2 Atas 006-B B-001 s/d B-002 19 24505 - 24707 203 4 209 - 212 RIZKI WIDYANTO QA
006-C C-001 s/d C-002 11 24708 - 24801 107 4 213 - 216 PATAR FAERNANDO N QA
GUNANA / DESWIN ARRY WIBOWO (PUD)
006-D D-001 s/d D-003, E-003 21 24815 - 24981 200 4 217 - 220
006-E E-001 s/d E-003 23 25015 - 25244 230 4 221 - 224
TOTAL 98 964 20
PDN 2 P-2 Atas 006-I I-001 s/d I-002 18 25245 - 25430 186 4 197 - 200 AULIA PED
SUTARDI SEWING NON IMV & CUTTING 006-K K-001 s/d K-004 32 25431 - 25734 347 4 201 - 204 M. IKBAL PED IMAM SYAFI' (PED)
TOTAL 50 533 8
PCD PACKING 003-L L-001 s/d L-008 32 28301 - 28569 269 4 437 - 440 EVIDES VANY MKT
AFTER MARKET 003-LN LN-1.1 s/d LN-6.2 7 28570 - 28612 43 4 441 - 444 MUHAMMAD RIZQI MKT
M. FIRDAUS (MKT)
HUDRI 003-N N-001 8 28613 - 28690 78 4 445 - 448 RAMADHANIAH SHOFY MKT
TOTAL 47 390 12
JAKARTA PLANT P-001 s/d P- JAKARTA PLANT 32299 - 33472 WARJITO, BAGAS BAYU R, GA, SHE,
185 759 40 545 -584 OKE SUPRIYADI (MKT)
010 LEONARDO TPS
PCD DELIVERY SITE 009-KP KP-002 s/d KP- 004 19 18309 - 18507 199 4 29 - 32 AHMAD TARMIZIE MKT
010-KP KP-001 s/d KP-003 9 18508 - 18603 96 4 33 - 36 M. TAUFIQURRAHMAN SHE
011-KP KP-001 s/d KP-002 16 18604 - 18776 173 4 37 - 40
012-KP KP-001 s/d KP-002 11 18777 - 18891 115 4 41 - 44
013-KP KP-001 2 18892 - 18905 14 4 45 - 48
HENDRA ZULFI B (SHE)
014-KP KP-001 2 18906 - 18923 18 4 49 - 52
015-KP KP-001 s/d KP-002 15 18924 - 19085 162 4 53 - 56
016-KP KP-001 s/d KP-004 18 19086 - 19265 180 4 57 - 60
017-KP KP-001 11 19266 - 19383 118 4 61 - 64
TOTAL 103 1075 36
PCD LOG KARAWANG 001-KP KP-001 s/d KP-019-A 46 16855 - 17241 387 4 1-4 MUHAMMAD RAFLIANO IT
002-KP KP-001 s/d KP-001A 58 17242 - 17481 466 4 5-8 AKHMAD FAUZI PUD
SUNENDI HARTONO (GA)
003-KP KP-001 s/d KP-007 23 17708 - 17924 217 4 9 - 12 AHMAD RIJALUDIN PUD
TOTAL 127 1070 12

AGUS S PDN SEAT ASSY KARAWANG 008-KP 8-001 s/d 8-003 11 18208 - 18308 101 4 25 - 28 DFIRST IA TPS RIANTO (TPS)
PDN WELDING KARAWANG 18 17925 - 17985 13 - 16 MOH. MIFTAKHUL HIDAYAT PUD
004-KP KP4-001 s/d KP4-018 61 4
23 17986 - 18133 17 - 20 PUD
005-KP KP5-001 s/d KP5-021 148 4 TAUFIK ISMAIL
MC JUNAEDI ASEP (TPS)
14 18134 - 18207 21 - 24
006-KP KP6-001 s/d KP6-014 74 4
TOTAL 55 283 12

PCD PROJECT CIBITUNG D03B 216 4 1 s/d 432

432 ADRIAN RAMADHAN PUD

D74A 34 4 1 s/d 67
67 OKKY H MKT
FAHMI T M. SANTOSO (MKT)
FPT 5 4 1 s/d 10
10
TOTAL 255 509 12
SSP PT BONECOM TRICOM KARAWANG SYAIFUL, IMAM PCD
VISIT
SOUMAN FAD
PT MATRA RODA PIRANTI MM2100 SYAIFUL, IMAM PCD
VISIT
SOUMAN FAD
PT INOAC POLY KARAWANG SYAIFUL, IMAM PCD
VISIT
SOUMAN FAD
PT ANUGERAH DAYA INDUSTRI JABABEKA SYAIFUL, IMAM PCD
VISIT
SOUMAN FAD
PT GRAND SURYA TECHNO CIKARANG IMAM, SOUMAN PCD, FAD
VISIT

PT CHIYODA INDUSTRI MM2100 IMAM, SOUMAN PCD, FAD

VISIT
IMAM SUKEDI
PT MARUTAKE MIYAMA KARAWANG IMAM, SOUMAN PCD, FAD
VISIT

PT SAITAMA KARAWANG IMAM, SOUMAN PCD, FAD

VISIT

PT GLOBAL TEKNIK PERKASA TANGERANG PCD, FAD

IMAM, SOUMAN VISIT

PT BINTANG MATRIX NAROGONG IMAM, SOUMAN PCD, FAD

VISIT

PT CHANDRA ANUGERAH CIPTA CIKARANG IMAM, SOUMAN PCD, FAD

VISIT

PT STEEL CENTER INDONESIA JAKARTA IMAM PCD

DATA
BILLY PCD
2,637 16,712 600
Bekasi, 29 September 2022 Bekasi, 29 September 2022
Note : After Inventory Before Inventory
Approved Checked Checked Prepared Approved Checked Checked Prepared

Takami Korina Wibi Tiya Takami Korina Wibi Tiya