Pemeriksaan Fisik / Verifikasi Teknis
Berdasarkan STO (terkait VO → VR → JO). Setelah lolos → Draft → Final → LS.
Alur dokumen (saling terkait)
Profiling
Penawaran
VR
VO
STO
Pemeriksaan Fisik
Draft
Final
LS
JO: JO-202310-001 VR: VR-202310-002 VO: VO-202310-002 STO: STO-202310-002
Total Inspeksi (Bulan Ini)
45
Lolos QC (Sesuai Standar)
38
Ada Temuan (Findings/Reject)
7
| Tgl Inspeksi | Referensi STO | Siklus | Inspektur (PIC) | Hasil / Status QC | Aksi |
|---|---|---|---|---|---|
| 26 Okt 2023, 10:00 | STO-202310-002 PT Surya Tekstil Indah | Cycle 1 | Arif Gunawan | Lolos (Passed) | |
| 25 Okt 2023, 14:30 | STO-202310-001 Hangzhou Steel Corp., Ltd | Cycle 1 | Chen Wei (CHN-HZ) | Temuan (Failed) | |
| 27 Okt 2023, 09:00 | STO-202310-001 Hangzhou Steel Corp., Ltd | Cycle 2 | Chen Wei (CHN-HZ) | Lolos (Passed) |