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Form No. : QC.

Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

DOCUMENT/ FORM REV. RETENTION RELATED TO


NO SECTION DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO NO PERIOD PROCEDURE
1 Production PD - WI - SI - 001 Pengoprasian S-Calender 0 5/1/2015 Until Termination
2 Production PD - WI - SI - 002 Pengoprasian RHP 0 5/1/2015 Until Termination
3 Production PD - WI - SI - 003 Pengoprasian Offline 0 5/1/2015 Until Termination
4 Production PD - WI - SI - 004 Antitack Operation 0 5/1/2015 Until Termination
5 Production PD - WI - SI - 005 Mesin Blander Roll 0 5/1/2015 Until Termination
6 Production PD - WI - SI - 006 Mesin Sheeting Roll 0 5/1/2015 Until Termination
7 Production PD - WI - SI - 007 Semen Making 0 5/1/2015 Until Termination
8 Production PD - WI - SI - 008 Pengoprasian Mixing 0 5/1/2015 Until Termination

Up Date : 16 November 2015


Prepared by : David Widodo Sitompul
Check by : Indra Misaki
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

REV. RETENTION RELATED TO


NO SECTION DOCUMENT/ FORM NO DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO PERIOD PROCEDURE
1 Production PD - WI - FD - 001R01 Pengoperasian mesin blasting untuk FD fitting R01 12/14/2015 Until Termination
2 Production PD - WI - FD - 002 Pengoperasian air ventilation 0 5/1/2015 Until Termination
3 Production PD - WI - FD - 003 Pengoperasian mesin stirring 0 5/1/2015 Until Termination
4 Production PD - WI - FD - 004R01 Pengoperasian mesin bias cutter R01 1/15/2016 Until Termination
5 Production PD - WI - FD - 005 Pengoperasian FD making (cardless) 0 5/1/2015 Until Termination
6 Production PD - WI - FD - 006 Pengoperasian vulkanizer FD (kecil) 0 5/1/2015 Until Termination
7 Production PD - WI - FD - 007 Pengoperasian meja pemanas 0 5/1/2015 Until Termination
8 Production PD - WI - FD - 008 Pengoperasian pompa vaccum 0 5/1/2015 Until Termination
9 Production PD - WI - FD - 009 Proses pengerjaan FD fitting 0 5/1/2015 Until Termination
10 Production PD - WI - FD - 010R01 Proses Mempersiapkan Rubber dan Cord R01 1/19/2016 Until Termination
11 Production PD - WI - FD - 011 Proses Penggantian Drum 0 5/1/2015 Until Termination
12 Production PD - WI - FD - 012 Proses turn back 0 5/1/2015 Until Termination
13 Production PD - WI - FD - 013 Proses melepas fender dari drum 0 5/1/2015 Until Termination
14 Production PD - WI - FD - 014 Proses Vacum 0 5/1/2015 Until Termination
15 Production PD - WI - FD - 015 Proses Pemasangan Cetakan 0 5/1/2015 Until Termination
16 Production PD - WI - FD - 016 Proses Pelepasan Fender dari cetakan (Mold) 0 5/1/2015 Until Termination
17 Production PD - WI - FD - 017 Proses Penegecekan Semen Harian 0 5/1/2015 Until Termination
18 Production PD - WI - FD - 018 Proses Penanganan Kuas dan Kaleng 0 5/1/2015 Until Termination
19 Production PD - WI - FD - 019 Cara Penanganan Air Bag Filter Mesin Blasting 0 5/1/2015 Until Termination
20 Production PD - WI - FD - 020R01 Cara Pengisian travel card fender R01 12/14/2015 Until Termination
21 Production PD - WI - FD - 021 Proses Penempelan Brand (Merk) 0 5/1/2015 Until Termination
22 Production PD - WI - FD - 022 Proses Penempelan Transponder 0 5/1/2015 Until Termination
23 Production PD - WI - FD - 023R01 Proses penempelan outer rubber (sisi 1) R01 12/14/2015 Until Termination
24 Production PD - WI - FD - 024 Proses penempelan cord (sisi 1) 0 5/1/2015 Until Termination
25 Production PD - WI - FD - 025 Proses penempelan inner rubber (sisi 1) 0 5/1/2015 Until Termination
26 Production PD - WI - FD - 026 Proses penempelan mirror (sisi 2) 0 5/1/2015 Until Termination
27 Production PD - WI - FD - 027 Memasukan Fender 2.0 ke dalam molding 0 5/1/2015 Until Termination
28 Production PD - WI - FD - 028 Melepas Fender 2.0 dari molding 0 5/1/2015 Until Termination
29 Production PD - WI - FD - 029 Turning Roll Machnie Fender 2.0 0 1/18/2016 Until Termination New

Up Date : 19 Januari 2016


Prepared by : Heri Fadli
Check by : David Widodo Sitompul
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


Fender (Molding Type)

REV. RETENTION RELATED TO


NO SECTION DOCUMENT/ FORM NO DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO PERIOD PROCEDURE
1 Production PD - WI - FD - 001 Pengoperasian Mirror Mesin 0 5/1/2015 Until Termination
2 Production PD - WI - FD - 002 Proses Pengerjaan Fitting 0 5/1/2015 Until Termination
3 Production PD - WI - FD - 003 Mempersiapkan Mold (Body, Mirror 1 dan 2) 0 5/1/2015 Until Termination
4 Production PD - WI - FD - 004 Penempelan Outer Rubber pada Mirror 0 5/1/2015 Until Termination
5 Production PD - WI - FD - 005 Penempelan Outer Rubber pada Body 0 5/1/2015 Until Termination
6 Production PD - WI - FD - 006 Pemasangan fitting pada mirror. 0 5/1/2015 Until Termination
7 Production PD - WI - FD - 007 Penempelan Cord Rubber pada Mirror 1 dan 2 0 5/1/2015 Until Termination
8 Production PD - WI - FD - 008 Proses penempelan cord (docking 1) 0 5/1/2015 Until Termination
9 Production PD - WI - FD - 009 Proses Penempelan cord (docking 2) 0 5/1/2015 Until Termination
10 Production PD - WI - FD - 010 Proses penempelan inner Rubber (docking 1) 0 5/1/2015 Until Termination
11 Production PD - WI - FD - 011 Proses penempelan Inner Rubber (docking 2) 0 5/1/2015 Until Termination
12 Production PD - WI - FD - 012 Proses Persiapan Vulcanisasi 0 5/1/2015 Until Termination
13 Production PD - WI - FD - 013 Proses Melepas Fender dari Cetakan 0 5/1/2015 Until Termination
14 Production PD - WI - FD - 014 Cara mengganti kertas grafik pada mesin di vulcanizer 0 5/1/2015 Until Termination
15 Production PD - WI - FD - 015 Mengoperasikan Mesin Turning Roll 0 5/1/2015 Until Termination

Up Date : 01 Mei 2015


Prepared by : Heri Fadli
Check by : David Widodo Sitompul
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

REV. RETENTION RELATED TO


NO SECTION DOCUMENT/ FORM NO DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO PERIOD PROCEDURE
1 Production PD - WI - MH - 001 Mesin Slitter 0 1/12/2016 Until Termination
2 Production PD - WI - MH - 002 Mesin blasting untuk MH fitting 0 1/12/2016 Until Termination
3 Production PD - WI - MH - 003 Pengoperasian mesin MH 0 1/12/2016 Until Termination
4 Production PD - WI - MH - 004 Mesin basking Oven 0 1/12/2016 Until Termination
5 Production PD - WI - MH - 005 Mesin vulcanisasi marine hose 0 1/12/2016 Until Termination
6 Production PD - WI - MH - 006 Proses oil removal, blasting, cement dan oven (MH & STS) 0 1/12/2016 Until Termination
7 Production PD - WI - MH - 007 Proses pemasangan fitting ke mandrel 0 1/12/2016 Until Termination
8 Production PD - WI - MH - 008 Proses pembuatan MH 0 1/12/2016 Until Termination
9 Production PD - WI - MH - 009 Proses Melepas wrapper 0 1/12/2016 Until Termination
10 Production PD - WI - MH - 010 Proses pemasangan collar 0 1/12/2016 Until Termination
11 Production PD - WI - MH - 011 Proses cooling force 0 1/12/2016 Until Termination
12 Production PD - WI - MH - 012 Proses melepas mandrel (mesin stripping) 0 1/12/2016 Until Termination
13 Production PD - WI - MH - 013 Cara Mengangkat Mandrel 0 1/12/2016 Until Termination
14 Production PD - WI - MH - 014 Cara Mengangkat MH 0 1/12/2016 Until Termination
15 Production PD - WI - MH - 015 Proses pembuatan brand (Mesin Clicker Press) 0 1/12/2016 Until Termination
16 Production PD - WI - MH - 016 RE-Roll Machine 0 1/13/2016 Until Termination
17 Production PD - WI - MH - 017 Mandrel Roll Machine 0 1/13/2016 Until Termination

Up Date : 13 Januari 2016


Prepared by : Heri Fadli
Check by : David Widodo Sitompul
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

DOCUMENT/ FORM REV. RETENTION RELATED TO


NO SECTION DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO NO PERIOD PROCEDURE
1 Production YI-ID.WI-001 Form Working Instruction 0 4/28/2015 Until Termination
2 Production PD-FM-001 Form Briefing Record 0 11/23/2015 Until Termination
3 Production PD-FM-002 Form Daily Machine Inspection Checksheet 0 12/1/2015 Until Termination
4 Production PD-FM-003 Form Safety Check Mixing 0 12/1/2015 Until Termination
5 Production PD-FM-004 Form Daily Check of Cementing 0 12/1/2015 Until Termination

Up Date : 9 November 2015


Prepared by : David Widodo Sitompul
Check by : Indra Misaki
Form No. : QC.Form-002
Rev. No. : 00
Date : 30 Sept 2015
PT. YOKOHAMA INDUSTRIAL PRODUCT MANUFACTURING INDONESIA

MASTER LIST OF ( DOCUMENT OR RECORD )


( NAME OF SECTION )

DOCUMENT/ FORM REV. RETENTION RELATED TO


NO SECTION DOCUMENT/FORM TITLE ISSUE DATE DESCRIPTION
NO NO PERIOD PROCEDURE
1 Production CH-BR-100 Procedure for Management Maintenance of Work Environment 0 8/17/2015 Until Termination
2 Production CH-BR-101 Procedure for Management Manufacturing Process 0 8/17/2015 Until Termination
3 Production CH-BR-102 Procedure for Management Tooling 0 8/17/2015 Until Termination
4 Production CH-BR-103 Procedure for Management Material and Parts 0 8/17/2015 Until Termination
5 Production CH-BR-104 Procedure for Management Infrastructure 0 8/17/2015 Until Termination

Up Date : 9 November 2015


Prepared by : David Widodo Sitompul
Check by : Indra Misaki

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