7/31/2019 Handling for CBU Import Machine (Draft After Meeting)

1/5

7/31/2019 Handling for CBU Import Machine (Draft After Meeting)

2/5

7/31/2019 Handling for CBU Import Machine (Draft After Meeting)

3/5

Prod

Di

Produc

7/31/2019 Handling for CBU Import Machine (Draft After Meeting)

4/5

7/31/2019 Handling for CBU Import Machine (Draft After Meeting)

5/5

PT Komatsu IndonesiaMaterial Control Section

HANDLING FOR CBU IMPORT MACHINE

Port Assy Plant UT Cakung MSA KI Depo

PPCPIB AND CUSTOM CLEARANCE DIRECT SHIPMENT FLOW CHART

Sales Import Control Direct shipmentKI Depo

Allocation at

KI-Depo is

Material Control included :

Sales Import Control Direct Shipmenthanya perlu SPByg ditandatanganiJAKARTA

Material Control

PPC Sub Assy by KI JAKARTA ?

Purchasing Assy by UT ?

Material Control SIC : Cek kontrak ?

Assembling

Penambahan di KI Depo/UT ?

Material Control SIC : Cek kontrak

(Legal Section)

Inspection

Storage at

KI-Depo is

included :

Material Control

Inspection

Material Control

Sales Import Control

Material Control

Inspection

PPC

Notes :

PDS : Process Design Sheet

RIR : Receiving Inspection Report

SPB : Surat Pengiriman Barang

PDIS : Part Delivery Inspection Sheet

Issued : 31-May-11

LocationSection in charge

Spec OKYES

NO

- PDS- Spec (KI-MANIS)- Check Sheet

- Modify- Install Attachment- Painting

Refill Fuel & Oil- Check List

- KI-MANIS- Check List

Bench & SippingInspection

Cargo ReadyKI-MANIS

Transfer Owner - SPB- RIR

- SPB & PDIS- Accessories

List

Allocation

- Check Sheet

- Spec (KI-MANIS)

Storage & Control for Maintenance of CBU

- Check Sheet- MANIS

- SPB & PDIS- Accessories

List

Unloading &Alocation Plan

- Packing List- Surat Jalan

- Packing List- Completeness

Check Sheet

Joint Survey &Custom

Clearance

CBU MachineArrival

Packing List

Inspection

-Check Sheet

-Packing List

A

B

C

D

E

F