Validasi Fingerscan: Perbedaan revisi
Dari Yasunli Enterprise Software
| (4 intermediate revisions by the same user not shown) | |||
| Baris 60: | Baris 60: | ||
| No | | No | ||
| No | | No | ||
| − | | Yes | + | | Yes(3) |
| No | | No | ||
| No | | No | ||
| Baris 100: | Baris 100: | ||
| No | | No | ||
|- | |- | ||
| − | ! scope="row"| Balikan | + | ! scope="row"| Balikan dari Delivery |
| + | | Yes | ||
| + | | Yes | ||
| + | | Yes | ||
| + | | Yes | ||
| + | | Yes | ||
| + | | Yes | ||
| + | | Yes | ||
| + | | Yes | ||
| + | | Yes | ||
| + | |- | ||
| + | ! scope="row"| Balikan dari Finishing | ||
| Yes | | Yes | ||
| Yes | | Yes | ||
| Baris 111: | Baris 122: | ||
| Yes | | Yes | ||
|- | |- | ||
| − | ! scope="row"| Balikan 2nd Process | + | ! scope="row"| Balikan dari 2nd Process |
| Yes | | Yes | ||
| Yes | | Yes | ||
| Baris 159: | Baris 170: | ||
CATATAN : | CATATAN : | ||
| − | * YES(1) : | + | * 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 jika SPP telah ditutup/close (turun mould). | + | * 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.
