Validasi Fingerscan: Perbedaan revisi

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Baris 19: Baris 19:
 
| No
 
| No
 
| No
 
| No
 +
| No
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| No
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| No
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|-
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! scope="row"| Print Label
 +
| Yes(1)
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| Yes(1)
 +
| Yes(1)
 +
| Yes(1)
 +
| Yes(1)
 +
| Yes(1)
 +
| Yes(1)
 +
| Yes(1)
 +
| Yes(1)
 +
|-
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! scope="row"| Package
 +
| Yes(2)
 +
| Yes(2)
 +
| Yes(2)
 +
| Yes(2)
 +
| Yes(2)
 +
| Yes(2)
 +
| Yes(2)
 +
| Yes(2)
 +
| Yes(2)
 +
|-
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! scope="row"| W/H IN
 +
| Yes
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| Yes
 +
| Yes
 +
| Yes
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| Yes
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| Yes
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| Yes
 +
| Yes
 +
| Yes
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|-
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! scope="row"| W/H OUT -> Delivery
 +
| No
 +
| No
 +
| No
 +
| Yes(3)
 +
| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
|-
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! scope="row"| W/H OUT -> 2nd Process
 +
| No
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| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
| Yes
 +
| No
 +
|-
 +
! scope="row"| W/H OUT -> Finishing
 +
| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
| Yes
 +
| No
 +
| No
 +
|-
 +
! scope="row"| W/H OUT -> OQC/QC Produksi
 +
| No
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| No
 +
| No
 +
| No
 +
| Yes
 +
| Yes
 +
| No
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| No
 +
| No
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|-
 +
! scope="row"| Balikan dari Delivery
 +
| Yes
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| Yes
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| Yes
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| Yes
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| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
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|-
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! scope="row"| Balikan dari Finishing
 +
| Yes
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| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
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|-
 +
! scope="row"| Balikan dari 2nd Process
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
| Yes
 +
|-
 +
! scope="row"| Job Order 2nd Process
 +
| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
| Yes
 +
| No
 +
|-
 +
! scope="row"| Job Order Finishing
 +
| No
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| No
 +
| No
 +
| No
 +
| No
 +
| No
 +
| Yes
 +
| No
 +
| No
 +
|-
 +
! scope="row"| Job Order OQC/QC Prod
 +
| No
 +
| No
 +
| No
 +
| No
 +
| Yes
 +
| Yes
 
| No
 
| No
 
| No
 
| No
Baris 24: Baris 167:
 
|-
 
|-
 
|}
 
|}
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CATATAN :
 +
 +
* YES(1) : Dua otorisasi.  Pertama, sidik jari petugas Labeling atau yang terdaftar sidik jarinya dan kedua menggunakan sidik jari Leader Produksi.
 +
* YES(2) : Hanya bisa disimpan menggunakan sidik jari leader produksi jika SPP telah ditutup/close (turun mould).
 +
* YES(3) : Hanya bisa member Non-ADM Gudang.

Revisi terkini pada 7 Maret 2015 03.03

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(3) No No No No No
W/H OUT -> 2nd Process No No No No No No No Yes No
W/H OUT -> Finishing No No No No No No Yes No No
W/H OUT -> OQC/QC Produksi No No No No Yes Yes No No No
Balikan dari Delivery Yes Yes Yes Yes Yes Yes Yes Yes Yes
Balikan dari Finishing Yes Yes Yes Yes Yes Yes Yes Yes Yes
Balikan dari 2nd Process Yes Yes Yes Yes Yes Yes Yes Yes Yes
Job Order 2nd Process No No No No No No No Yes No
Job Order Finishing No No No No No No Yes No No
Job Order OQC/QC Prod No No No No Yes Yes No No No

CATATAN :

  • YES(1) : Dua otorisasi. Pertama, sidik jari petugas Labeling atau yang terdaftar sidik jarinya dan kedua menggunakan sidik jari Leader Produksi.
  • YES(2) : Hanya bisa disimpan menggunakan sidik jari leader produksi jika SPP telah ditutup/close (turun mould).
  • YES(3) : Hanya bisa member Non-ADM Gudang.
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