Validasi Fingerscan: Perbedaan revisi
Dari Yasunli Enterprise Software
(12 intermediate revisions by the same user not shown) | |||
Baris 60: | Baris 60: | ||
| No | | No | ||
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− | | Yes | + | | Yes(3) |
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Baris 68: | Baris 68: | ||
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! scope="row"| W/H OUT -> 2nd Process | ! scope="row"| W/H OUT -> 2nd Process | ||
+ | | No | ||
| No | | No | ||
| No | | No | ||
Baris 75: | Baris 76: | ||
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| Yes | | Yes | ||
− | |||
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Baris 82: | Baris 82: | ||
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+ | | No | ||
+ | | No | ||
+ | | No | ||
+ | | Yes | ||
+ | | No | ||
+ | | No | ||
+ | |- | ||
+ | ! scope="row"| W/H OUT -> OQC/QC Produksi | ||
| No | | No | ||
| No | | No | ||
Baris 87: | Baris 95: | ||
| No | | No | ||
| Yes | | Yes | ||
+ | | Yes | ||
+ | | No | ||
+ | | No | ||
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− | ! scope="row"| Balikan | + | ! scope="row"| Balikan dari Delivery |
| Yes | | Yes | ||
| Yes | | Yes | ||
Baris 99: | Baris 110: | ||
| Yes | | Yes | ||
| Yes | | Yes | ||
+ | |- | ||
+ | ! scope="row"| Balikan dari Finishing | ||
+ | | Yes | ||
+ | | Yes | ||
+ | | Yes | ||
+ | | Yes | ||
+ | | Yes | ||
+ | | Yes | ||
+ | | Yes | ||
+ | | Yes | ||
+ | | Yes | ||
+ | |- | ||
+ | ! 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 | ||
+ | | No | ||
+ | | No | ||
+ | | No | ||
+ | | No | ||
+ | | No | ||
+ | | Yes | ||
+ | | No | ||
+ | | No | ||
+ | |- | ||
+ | ! scope="row"| 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. |
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.