Validasi Fingerscan
Dari Yasunli Enterprise Software
| 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 | 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 2nd Process dari Delivery | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| Balikan 2nd Process dari Finishing | 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) : Autorisasi pertama oleh siapapun dan autorisasi kedua oleh leader produksi.
- YES(2) : Diperlukan autorisasi leader jika SPP sudah ditutup/close.
