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| Yes
 
| Yes
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| No
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! scope="row"| W/H OUT -> OQC
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| No
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| No
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| No
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| No
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| Yes
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| No
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Revisi per 26 Januari 2015 04.34

Activity PPC Packing & Label Leader Prod Warehouse OQC QC Prod Finishing 2nd Process Delivery
SPP Yes No No No No No No No No
Print Label Yes(1) Yes(1) Yes(1) Yes(1) Yes(1) Yes(1) Yes(1) Yes(1) Yes(1)
Package Yes(2) Yes(2) Yes(2) Yes(2) Yes(2) Yes(2) Yes(2) Yes(2) Yes(2)
W/H IN Yes Yes Yes Yes Yes Yes Yes Yes Yes
W/H OUT -> Delivery No No No Yes No No No No No
W/H OUT -> 2nd Process No No No No No No Yes No No
W/H OUT -> Finishing No No No No No No No Yes No
W/H OUT -> OQC No No No No Yes No No No No
Balikan 2nd Process dari Finishing Yes Yes Yes Yes Yes Yes Yes Yes Yes
Balikan 2nd Process dari 2nd Process Yes Yes Yes Yes Yes Yes Yes Yes Yes
Job Order 2nd Process Finishing No No No No No No Yes No No