integrasi audit v2

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SD Pre-Sales Activity SD Sales Order Entry SD Check Availability SD Shipping Location SD Pick & Delivery SD Post Goods Issue SD Invoice Customer SD Payment SD Analysis Sales SD Analysis Forecast SD Sales Forecast SD PP BOM PP BOMachine PP BOP PP Material Master PP Product Group PP Activity Group PP BOM Category PP Machine PP Master Routing PP Request for Production PP Production Order PP Job Order PP Machine Scheduling PP Man Scheduling PP Work Center Duty PP Order Planning PP Analysis of Variance PP Production Planning PP Sales vs. Production PP MRP PP Defect Cost PP Defect Scheduling PP Machine Utilization PP Warehousing PP Confirmation PP MM Purchase Requisition MM Vendor Master MM Material Master MM Purchasing Information Rec MM Purchase Order MM

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Page 1: Integrasi Audit V2

SD

Pre-Sales Activity SDSales Order Entry SDCheck Availability SDShipping Location SDPick & Delivery SDPost Goods Issue SDInvoice Customer SDPayment SDAnalysis Sales SDAnalysis Forecast SDSales Forecast SD

PP

BOM PPBOMachine PPBOP PPMaterial Master PPProduct Group PPActivity Group PPBOM Category PPMachine PPMaster Routing PPRequest for Production PPProduction Order PPJob Order PPMachine Scheduling PPMan Scheduling PPWork Center Duty PPOrder Planning PPAnalysis of Variance PPProduction Planning PPSales vs. Production PPMRP PPDefect Cost PPDefect Scheduling PPMachine Utilization PPWarehousing PPConfirmation PP

MM

Purchase Requisition MMVendor Master MMMaterial Master MMPurchasing Information Record MMPurchase Order MMGoods Receipt MMInventory MMInvoice Receipt MM

Page 2: Integrasi Audit V2

FI

COGM Planning FICOGM FIList of Company Code FIOperational Cost FICode Asset FIFixed Asset FIChart of Account FICustomer Master Data FIVendor Master Data FICustomer Account Receivable FIVendor Account Payable FIGeneral Ledger (May) FIGeneral Ledger (June) FIIncome Statement FIBalance Sheet FICash Flow FIAudit Trail FI

CO

Common Size Income Statement COCommon Size Balance Sheet CODupont Analysis COBudgeting COAnalysis of Variance CO

HCM

Organizational Assignment HCMPosition HCMFiltered Work HCMUnique Work HCMUnique Work Helper HCMDaily Work Duration HCM

Analysis of Work (May) HCM

Analysis of Work (June) HCM

ROI Skill Based HCM

Gantt Chart HCM

ROI Training HCM

ROI - Loss (May) HCM

ROI - Loss (June) HCM

Personal Data HCM

HR Data HCM

Family Allowance HCM

Skill of Person HCM

Working Exp HCM

Salary (May) HCM

Salary (June) HCMBilling Rate HCM

Page 3: Integrasi Audit V2

SD 11

PP 25

MM 8

FI 17

CO 5

HCM 21

DB 0

Page 4: Integrasi Audit V2

Penjelasan WarnaOrder To Cash (O2C)Request To Pay (RTP)Forecast To Stock (F2C)Hired To Fired (H2F)

Page 5: Integrasi Audit V2

Resource name Type Rate per resource Total count

Page 6: Integrasi Audit V2

Total cost

Page 7: Integrasi Audit V2

SD

Pre-Sales Activity O2CSales Order Entry O2C, RTPCheck Availability O2CShipping LocationPick & DeliveryPost Goods IssueInvoice CustomerPaymentAnalysis SalesAnalysis Forecast F2CSales Forecast F2C

PP

BOM O2C, RTPBOMachine O2CBOP O2CMaterial Master RTPProduct Group RTPActivity GroupBOM Category RTPMachineMaster RoutingRequest for Production O2C, RTPProduction Order O2CJob Order O2CMachine SchedulingMan SchedulingWork Center DutyOrder PlanningAnalysis of VarianceProduction Planning F2CSales vs. Production F2CMRP F2CDefect CostDefect SchedulingMachine UtilizationWarehousingConfirmation

MM

Purchase Requisition F2C RTPVendor MasterMaterial MasterPurchasing Information RecordPurchase Order F2CGoods ReceiptInventory RTPInvoice Receipt

Page 8: Integrasi Audit V2

FI

COGM PlanningCOGMList of Company CodeOperational CostCode AssetFixed AssetChart of AccountCustomer Master DataVendor Master Data RTPCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)General Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

CO

Common Size Income StatementCommon Size Balance SheetDupont AnalysisBudgetingAnalysis of Variance

HCM

Organizational AssignmentPosition H2FFiltered WorkUnique WorkUnique Work HelperDaily Work Duration

Analysis of Work (May)H2F

Analysis of Work (June)

ROI Skill Based

Gantt Chart

ROI Training

ROI - Loss (May)

ROI - Loss (June)

Personal Data H2F

HR Data H2F

Family Allowance

Skill of Person H2F

Working Exp

Salary (May)H2F

Salary (June)

Billing Rate H2F

Page 9: Integrasi Audit V2

O2CO2C O2C

O2CO2C

O2C

O2CO2C

O2CO2C

RTPRTPRTP

RTPF2C RTP

F2C RTPF2C RTP

Page 10: Integrasi Audit V2

O2C RTPRTP

O2CRTP

H2F H2FO2C RTPO2C RTP

O2C, RTPO2C, RTPO2C, RTP

RTP

O2CRTP

O2C

H2F

O2CH2F

H2F

O2C

Page 11: Integrasi Audit V2

SD

Pre-Sales Activity O2CSales Order Entry O2CCheck Availability O2CShipping LocationPick & DeliveryPost Goods IssueInvoice CustomerPaymentAnalysis SalesAnalysis ForecastSales Forecast

PP

BOM O2CBOMachine O2CBOP O2CMaterial MasterProduct GroupActivity GroupBOM CategoryMachineMaster RoutingRequest for Production O2CProduction Order O2CJob Order O2CMachine Scheduling O2CMan Scheduling O2CWork Center DutyOrder PlanningAnalysis of VarianceProduction PlanningSales vs. ProductionMRPDefect Cost O2CDefect SchedulingMachine UtilizationWarehousingConfirmation

MM

Purchase RequisitionVendor MasterMaterial MasterPurchasing Information RecordPurchase OrderGoods ReceiptInventoryInvoice Receipt

Page 12: Integrasi Audit V2

FI

COGM PlanningCOGMList of Company CodeOperational CostCode AssetFixed AssetChart of AccountCustomer Master DataVendor Master DataCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)General Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

CO

Common Size Income StatementCommon Size Balance SheetDupont AnalysisBudgetingAnalysis of Variance

HCM

Organizational AssignmentPositionFiltered WorkUnique WorkUnique Work HelperDaily Work Duration

Analysis of Work (May)

Analysis of Work (June)

ROI Skill Based

Gantt Chart O2C

ROI Training

ROI - Loss (May)

ROI - Loss (June)

Personal Data

HR Data

Family Allowance

Skill of Person

Working Exp

Salary (May)

Salary (June)

Billing Rate O2C

Page 13: Integrasi Audit V2

O2CO2C O2C

O2CO2C

O2C

O2C

Page 14: Integrasi Audit V2

O2C

O2C

O2C

O2CO2CO2C

O2C

O2C

Page 15: Integrasi Audit V2

SD

Pre-Sales ActivitySales Order Entry RTPCheck AvailabilityShipping LocationPick & DeliveryPost Goods IssueInvoice CustomerPaymentAnalysis SalesAnalysis ForecastSales Forecast

PP

BOM RTPBOMachineBOPMaterial Master RTPProduct Group RTPActivity GroupBOM Category RTPMachineMaster RoutingRequest for Production RTPProduction OrderJob OrderMachine SchedulingMan SchedulingWork Center DutyOrder PlanningAnalysis of VarianceProduction PlanningSales vs. ProductionMRPDefect CostDefect SchedulingMachine UtilizationWarehousingConfirmation

MM

Purchase Requisition RTPVendor Master RTPMaterial Master RTPPurchasing Information Record RTPPurchase Order RTPGoods ReceiptInventory RTPInvoice Receipt

Page 16: Integrasi Audit V2

FI

COGM PlanningCOGMList of Company CodeOperational CostCode AssetFixed AssetChart of AccountCustomer Master DataVendor Master Data RTPCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)General Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

CO

Common Size Income StatementCommon Size Balance SheetDupont AnalysisBudgeting RTPAnalysis of Variance

HCM

Organizational AssignmentPositionFiltered WorkUnique WorkUnique Work HelperDaily Work Duration

Analysis of Work (May)

Analysis of Work (June)

ROI Skill Based

Gantt Chart

ROI Training

ROI - Loss (May)

ROI - Loss (June)

Personal Data

HR Data

Family Allowance

Skill of Person

Working Exp

Salary (May)

Salary (June)

Page 17: Integrasi Audit V2

RTPRTP

RTP

Page 18: Integrasi Audit V2

RTPRTP

RTP

RTP

RTPRTPRTP

RTP

Page 19: Integrasi Audit V2

SD

Pre-Sales Activity

Sales Order Entry

Check Availability

Shipping Location

Pick & Delivery

Post Goods Issue

Invoice Customer

Payment

Analysis Sales

Analysis Forecast F2S

Sales Forecast F2S

PP

BOM

BOMachine

BOP

Material Master

Product Group

Activity Group

BOM Category

Machine

Master Routing

Request for Production

Production Order

Job Order

Machine Scheduling

Man Scheduling

Work Center Duty

Order Planning

Analysis of Variance

Production Planning F2S

Sales vs. Production F2S

MRP F2S

Defect Cost

Defect Scheduling

Machine Utilization

Warehousing

Confirmation

MM

Purchase Requisition F2S

Vendor Master

Material Master

Purchasing Information Record

Purchase Order F2S

Goods Receipt F2S

Inventory F2S

Invoice Receipt F2S

Page 20: Integrasi Audit V2

FI

Fixed Asset

Chart of Account

Customer Master Data

Vendor Master Data

Customer Account Receivable

Vendor Account Payable

General Ledger (May)

General Ledger (June)

Income Statement

Balance Sheet

Cash Flow

Audit Trail

CO

Common Size Balance Sheet

Dupont Analysis

Budgeting

Analysis of Variance

HCM

Organizational Assignment

Position

Filtered Work

Unique Work

Unique Work Helper

Daily Work Duration

Analysis of Work (May)

Analysis of Work (June)

ROI Skill Based

Gantt Chart

ROI Training

ROI - Loss (May)

ROI - Loss (June)

Personal Data

HR Data

Family Allowance

Skill of Person

Working Exp

Salary (May)

Salary (June)

Billing Rate

COGM Planning

COGM

List of Company Code

Operational Cost

Code Asset

Common Size Income Statement

Page 21: Integrasi Audit V2

SD

Pre-Sales ActivitySales Order EntryCheck AvailabilityShipping LocationPick & DeliveryPost Goods IssueInvoice CustomerPaymentAnalysis SalesAnalysis ForecastSales Forecast

PP

BOMBOMachineBOPMaterial MasterProduct GroupActivity GroupBOM CategoryMachineMaster RoutingRequest for ProductionProduction OrderJob OrderMachine SchedulingMan SchedulingWork Center DutyOrder PlanningAnalysis of VarianceProduction PlanningSales vs. ProductionMRPDefect CostDefect SchedulingMachine UtilizationWarehousingConfirmation

MM

Purchase RequisitionVendor MasterMaterial MasterPurchasing Information RecordPurchase OrderGoods ReceiptInventoryInvoice Receipt

Page 22: Integrasi Audit V2

FI

COGM PlanningCOGMList of Company CodeOperational CostCode AssetFixed AssetChart of AccountCustomer Master DataVendor Master DataCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)

H2FGeneral Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

CO

Common Size Income StatementCommon Size Balance SheetDupont AnalysisBudgetingAnalysis of Variance

HCM

Organizational AssignmentPosition H2FFiltered WorkUnique WorkUnique Work HelperDaily Work Duration H2F

Analysis of Work (May)H2F

Analysis of Work (June)

ROI Skill Based

Gantt Chart

ROI Training H2F

ROI - Loss (May)H2F

ROI - Loss (June)

Personal Data H2F

HR Data H2F

Family Allowance

Skill of Person H2F

Working Exp

Salary (May)H2F

Salary (June)

Billing Rate H2F

Page 23: Integrasi Audit V2

H2F

Page 24: Integrasi Audit V2

Masalah

CO ambil budgeting dari mana, biar ada variasi antara aktual dan planning?

defect pada saat pembelian MM harus diapain?

kodefikasi asset FI

sales forecast ganti angka

Tambah Bill of Machine (PP !penting!)

Di SD - Sales Order Entry kok masih ada yg net price-nyakosong ya?

untuk mempermudah PP, 1 Sales Order isinya cukup 1 jenis barang dan jumlahnya tidak melebihi kuota yg dapat dikerjakan oleh 1 org pegawai(lihat di sheet HCM Billing Rate)

Outline masing-masing modul segera dibuat ikuti yg lain

tambah fungsi navigasi pada setiap sheet jika sheet mentok diatas bikin saja di samping kanannya lagi agar tidak terjadi perubahan yg bisa merusak yg lain

tambahkan dokumentasi penjelasan dari mana data yang kalian dapatkan pada sheet yg kalian buat, ikuti format yg lain.

Minta jumlah kompnenen di tiap awal bulan (tanggal 1) di MM - Inventory dong

Data Supplier di FI sama MM kok beda?

PRODUK JUALAN CODE

LEMARI C1

MEJA 4 TIPE: A1

A2

B1

B2

PINTU D1

BAHAN BAKU CODE

JATI WO001

MERANTI WO002

PAKU NA001

POLISH PS001

GAGANG PINTU DH001

GAGANG LEMARI WH001

KUNCI KS001

CUSTOMER CODE

PT DKM CS1

PT WCN CS2

PT RIMBA CS3

VENDOR CODE

PT JATI INDAH SPR001Jati Bagus SPR002

Page 25: Integrasi Audit V2

Jati Jaya SPR003Meranti Indah SPR004Meranti Bagus SPR005Meranti Jaya SPR006Ispatindo SPR007Ispolando SPR008Avian SPR009Vivian SPR010Metalindo SPR011Metalica SPR012Handling SPR013Wood Hand SPR014Key SPR015John Key SPR016

Page 26: Integrasi Audit V2

Solusi

nanti ada pembelian lagi diluar kulakan tiap bulan.

ada kebijakan dgn vendor sebelum pemesanan material

OK

OK

bikin bom per item

OK

untuk mempermudah PP, 1 Sales Order isinya cukup 1 jenis barang dan jumlahnya tidak melebihi kuota yg dapat dikerjakan oleh 1 org pegawai(lihat di sheet HCM Billing Rate)

tambah fungsi navigasi pada setiap sheet jika sheet mentok diatas bikin saja di samping kanannya lagi agar tidak terjadi perubahan yg bisa merusak yg lain

tambahkan dokumentasi penjelasan dari mana data yang kalian dapatkan pada sheet yg kalian buat, ikuti format yg lain.

DESKRIPSI

STANDAR

KUALITAS PERTAMA

KUALITAS KEDUA

KUALITAS PERTAMA KECIL

KUALITAS KEDUA KECIL

STANDAR

DESKRIPSI

STANDAR

STANDAR

STANDAR

STANDAR

STANDAR

STANDAR

STANDAR

ProductWO001WO001

Page 27: Integrasi Audit V2

WO001WO002WO002WO002NA001NA001PS001PS001DH001DH001WH001WH001KS001KS001

Page 33: Integrasi Audit V2

Defect

PP - Defect Cost

PP - Defect Scheduling

Page 36: Integrasi Audit V2

FI - OUTLINE

tambahantaxes and retained earningsmodal dan bunga banklaba rugi

Page 37: Integrasi Audit V2
Page 42: Integrasi Audit V2

SD - OutlineKode Company Company Contact PersonCS2 PT WCN Wahyu Citra Negara

CS2 PT WCN Wahyu Citra Negara

CS3 PT RIMBA Rimby Abdurrahman

CS1 PT DKM Doni Kasela

CS1 PT DKM Doni Kasela

CS2 PT WCN Wahyu Citra Negara

CS3 PT RIMBA Rimby Abdurrahman

CS1 PT DKM Doni Kasela

CS3 PT RIMBA Rimby Abdurrahman

CS1 PT DKM Doni Kasela

CS2 PT WCN Wahyu Citra Negara

CS1 PT DKM

CS3 PT RIMBA

CS1 PT DKM

CS1 PT DKM

CS2 PT WCN

CS1 PT DKM

CS3 PT RIMBA

CS1 PT DKM

CS3 PT RIMBA

CS1 PT DKM

CS2 PT WCN

CS1 PT DKM

CS3 PT RIMBA

CS1 PT DKM

CS3 PT RIMBA

0

0 0

Page 43: Integrasi Audit V2

Address Telp no. Sales Activities (SO Number)Kenjeran Park D no.127 031-7364148 SO20140521001.1

Kenjeran Park D no.127 031-7364148 SO20140521001.2

Ngagel Jaya J1 no.45 031-7541295 SO20140522001.1

Ruko Menganti Indah A2 no.37 031-7421742 SO20140522002.1

Ruko Menganti Indah A2 no.37 031-7421742 SO20140523001.1

Kenjeran Park D no.127 031-7364148 SO20140523002.1

Ngagel Jaya J1 no.45 031-7541295 SO20140525001.1

Ruko Menganti Indah A2 no.37 031-7421742 SO20140610001.1

Ngagel Jaya J1 no.45 031-7541295 SO20140612001.1

Ruko Menganti Indah A2 no.37 031-7421742 SO20140613001.1

Kenjeran Park D no.127 031-7364148 SO20140617001.1

SO20140617002.1

SO20140617003.1

SO20140617004.1

SO20140618001.1

SO20140618002.1

SO20140618003.1

SO20140618004.1

SO20140619001.1

SO20140619002.1

SO20140619003.1

SO20140619004.1

SO20140620001.1

SO20140620002.1

SO20140620003.1

SO20140620004.1

0

0

Page 44: Integrasi Audit V2

Date Currency Net Price Status5/21/2014 IDR Err:511 Err:5115/21/2014 IDR Err:511 CLOSED5/22/2014 IDR Err:511 Err:5115/22/2014 IDR Err:511 Err:5115/23/2014 IDR Err:511 Err:5115/23/2014 IDR Err:511 Err:5115/25/2014 IDR Err:511 Err:5116/10/2014 IDR Err:511 Err:5116/12/2014 IDR Err:511 Err:5116/13/2014 IDR Err:511 Err:5116/17/2014 IDR Err:511 Err:5116/17/2014 IDR Err:511 CLOSED6/17/2014 IDR Err:511 CLOSED6/17/2014 IDR Err:511 CLOSED6/18/2014 IDR Err:511 CLOSED6/18/2014 IDR Err:511 CLOSED6/18/2014 IDR Err:511 CLOSED6/18/2014 IDR Err:511 CLOSED6/19/2014 IDR Err:511 CLOSED6/19/2014 IDR Err:511 CLOSED6/19/2014 IDR Err:511 CLOSED6/19/2014 IDR Err:511 CLOSED6/20/2014 IDR Err:511 CLOSED6/20/2014 IDR Err:511 CLOSED6/20/2014 IDR Err:511 CLOSED6/20/2014 IDR Err:511 CLOSED

12/30/1899 0

12/30/1899 0

Page 45: Integrasi Audit V2

SheetSheet Column Source Column DestSD - Sales Order Entry SO Number Sales Activities (SO Number)SD - Sales Order Entry SO Date DateSD - Sales Order Entry Net Price Net PriceSD - Sales Order Entry Sold to Party Kode Company

Page 46: Integrasi Audit V2

SO Number Sold to Party Ship to Party SO Date Item Code Item Name

SO20140521001.1 CS2 CS2 21/5/2014 B2 MEJA

SO20140521001.2 CS2 CS2 21/5/2014 D1 PINTU

SO20140522001.1 CS3 CS3 22/5/2014 C1 PINTU

SO20140522002.1 CS1 CS1 22/5/2014 B1 MEJA

SO20140523001.1 CS1 CS1 23/5/2014 B2 MEJA

SO20140523002.1 CS2 CS2 23/5/2014 A1 MEJA

SO20140525001.1 CS3 CS3 25/5/2014 A2 MEJA

SO20140610001.1 CS1 CS1 10/6/2014 A1 MEJA

SO20140612001.1 CS3 CS3 12/6/2014 A1 MEJA

SO20140613001.1 CS1 CS1 13/6/2014 A2 MEJA

SO20140617001.1 CS2 CS2 17/6/2014 A2 MEJA

SO20140617002.1 CS1 CS1 17/6/2014 B2 MEJA

SO20140617003.1 CS3 CS3 17/6/2014 D1 PINTU

SO20140617004.1 CS1 CS1 17/6/2014 C1 PINTU

SO20140618001.1 CS1 CS1 18/6/2014 B1 MEJA

SO20140618002.1 CS2 CS2 18/6/2014 B2 MEJA

SO20140618003.1 CS1 CS1 18/6/2014 A1 MEJA

SO20140618004.1 CS3 CS3 18/6/2014 A2 MEJA

SO20140619001.1 CS1 CS1 19/6/2014 A1 MEJA

SO20140619002.1 CS3 CS3 19/6/2014 A1 MEJA

SO20140619003.1 CS1 CS1 19/6/2014 A2 MEJA

SO20140619004.1 CS2 CS2 19/6/2014 A2 MEJA

SO20140620001.1 CS1 CS1 20/6/2014 A1 MEJA

SO20140620002.1 CS3 CS3 20/6/2014 A2 MEJA

SO20140620003.1 CS1 CS1 20/6/2014 A2 MEJA

SO20140620004.1 CS3 CS3 20/6/2014 B2 MEJA

26

Page 47: Integrasi Audit V2

Order Quantity Description Currency Net Price

600 KUALITAS KEDUA KECIL IDR Err:511735 STANDAR IDR Err:511700 STANDAR IDR Err:511450 KUALITAS PERTAMA KECIIDR Err:511700 KUALITAS KEDUA KECIL IDR Err:511500 KUALITAS PERTAMA IDR Err:511750 KUALITAS KEDUA IDR Err:511600 KUALITAS PERTAMA IDR Err:511750 KUALITAS PERTAMA IDR Err:511350 KUALITAS KEDUA IDR Err:511350 KUALITAS KEDUA IDR Err:511600 KUALITAS KEDUA KECIL IDR Err:511735 STANDAR IDR Err:511700 STANDAR IDR Err:511450 KUALITAS PERTAMA KECIIDR Err:511700 KUALITAS KEDUA KECIL IDR Err:511500 KUALITAS PERTAMA IDR Err:511750 KUALITAS KEDUA IDR Err:511600 KUALITAS PERTAMA IDR Err:511750 KUALITAS PERTAMA IDR Err:511350 KUALITAS KEDUA IDR Err:511350 KUALITAS KEDUA IDR Err:511750 KUALITAS PERTAMA IDR Err:511350 KUALITAS KEDUA IDR Err:511350 KUALITAS KEDUA IDR Err:511600 KUALITAS KEDUA KECIL IDR Err:511

Page 48: Integrasi Audit V2

Request Delivery Date Remaining (hijau lunas & merah belum) code

5/22/2014 13:06:00Err:511

D15/22/2014 14:07:305/24/2014 12:00:00 Err:511 Injury Time

5/23/2014 15:55:00 Err:511

5/27/2014 12:13:00 Err:511 A15/27/2014 8:54:00 Err:511 A2

5/27/2014 13:11:30 Err:511 B16/12/2014 10:27:00 Err:511 B26/14/2014 13:18:30 Err:511 C16/14/2014 14:35:30 Err:511 D16/18/2014 14:19:30 Err:511

6/20/2014 10:22:006/20/2014 12:47:456/20/2014 12:06:00

6/21/2014 8:14:306/21/2014 14:32:00

6/21/2014 9:16:156/21/2014 14:33:306/24/2014 11:18:45

6/26/2014 8:58:1512/31/1899 0:00:0012/31/1899 0:00:0012/31/1899 0:00:0012/31/1899 0:00:0012/31/1899 0:00:0012/31/1899 0:00:00

Page 49: Integrasi Audit V2

item names quantity so number SalesPINTU STANDAR 735 0 SM073

SM072

24:00:00 SO Counter 26 SM070

SM071

1,921,533.33 SM073

1,001,066.67 SM074

1,766,375.00 SM074

926,530.28 SM072

2,389,375.00 SM071

1,561,134.35 SM071

SM072

SM071

SM070

SM072

SM073

SM072

SM071

SM070

SM074

SM073

SM071

SM073

SM070

SM074

SM074

SM071

Page 50: Integrasi Audit V2

Prev << Pre-Sales Activities Next >> Check Availability

Source:Sheet Column Source Column DestFI COGM Total COGM Net PricePP Confirmation End of Production Request Delivery DateSD Payment Amount Remaining

Page 51: Integrasi Audit V2

4/30/2014Income / Month Sales Target % performance

Sales Number 5/31/2014SM070 IDR 2,341,587,500.00 IDR 1,300,000,000.00 #VALUE!SM071 IDR 1,112,816,250.00 IDR 1,300,000,000.00 #VALUE!SM072 IDR 1,606,407,250.00 IDR 1,300,000,000.00 #VALUE!SM073 IDR 1,686,285,107.00 IDR 1,300,000,000.00 #VALUE!SM074 IDR 2,404,957,684.00 IDR 1,300,000,000.00 #VALUE!

Page 52: Integrasi Audit V2

Bonus 1% dari keuntungan Income / Month Sales Target6/30/2014

#VALUE! IDR 4,685,724,517.00 IDR 3,000,000,000.00#VALUE! IDR 5,914,191,401.00 IDR 3,000,000,000.00#VALUE! IDR 5,360,961,481.00 IDR 3,000,000,000.00#VALUE! IDR 3,628,806,308.00 IDR 3,000,000,000.00#VALUE! IDR 2,604,285,616.00 IDR 3,000,000,000.00

Page 53: Integrasi Audit V2

% performance Bonus 1% dari keuntungan

#VALUE! #VALUE!#VALUE! #VALUE!#VALUE! #VALUE!#VALUE! #VALUE!#VALUE! #VALUE!

Page 54: Integrasi Audit V2

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS PERTAMA

BULANPERMINTAAN AKTUAL2012 2013

Januari 305.00 578.00 441.50Februari 353.00 505.00 429.00Maret 330.00 535.00 432.50April 303.00 503.00 403.00Mei 309.00 477.00 393.00Juni 407.00 535.00 471.00Juli 381.00 581.00 481.00Agustus 355.00 506.00 430.50September 379.00 533.00 456.00Oktober 402.00 509.00 455.50November 375.00 557.00 466.00Desember 527.00 659.00 593.00TOTAL 4,426.00 6,478.00 5,452.00RATA - RATA 454.33

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

PERIODE tA

Januari 2012 1.00 305.00 305.00Februari 2.00 353.00 706.00Maret 3.00 330.00 990.00April 4.00 303.00 1,212.00Mei 5.00 309.00 1,545.00Juni 6.00 407.00 2,442.00Juli 7.00 381.00 2,667.00Agustus 8.00 355.00 2,840.00September 9.00 379.00 3,411.00Oktober 10.00 402.00 4,020.00November 11.00 375.00 4,125.00Desember 12.00 527.00 6,324.00Januari 2013 13.00 578.00 7,514.00Februari 14.00 505.00 7,070.00Maret 15.00 535.00 8,025.00April 16.00 503.00 8,048.00Mei 17.00 477.00 8,109.00Juni 18.00 535.00 9,630.00Juli 19.00 581.00 11,039.00Agustus 20.00 506.00 10,120.00September 21.00 533.00 11,193.00

RATA2 PERMINTAAN

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 55: Integrasi Audit V2

Oktober 22.00 509.00 11,198.00November 23.00 557.00 12,811.00Desember 24.00 659.00 15,816.00TOTAL 300.00 10,904.00 151,160.00

RATA - RATA 12.50 454.33

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

PERIODE INDEKS MUSIM

Januari 2012 1.00 305.00 0.97Februari 2.00 353.00 0.94Maret 3.00 330.00 0.95April 4.00 303.00 0.89Mei 5.00 309.00 0.87Juni 6.00 407.00 1.04Juli 7.00 381.00 1.06Agustus 8.00 355.00 0.95September 9.00 379.00 1.00Oktober 10.00 402.00 1.00November 11.00 375.00 1.03Desember 12.00 527.00 1.31Januari 2013 13.00 578.00 0.97Februari 14.00 505.00 0.94Maret 15.00 535.00 0.95April 16.00 503.00 0.89Mei 17.00 477.00 0.87Juni 18.00 535.00 1.04Juli 19.00 581.00 1.06Agustus 20.00 506.00 0.95September 21.00 533.00 1.00Oktober 22.00 509.00 1.00November 23.00 557.00 1.03Desember 24.00 659.00 1.31Januari 2014 25.00 727.00 0.97Februari 26.00 732.00 0.94Maret 27.00 678.00 0.95April 28.00 701.00 0.89Mei 29.00 0.87Juni 30.00 1.04Juli 31.00 1.06Agustus 32.00 0.95September 33.00 1.00Oktober 34.00 1.00

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 56: Integrasi Audit V2

November 35.00 1.03Desember 36.00 1.31

b = 151,160.00 - 136,300.004,900.00 - 3,750.00

b = 14,860.00 = 12.921,150.00

a = 454.33 - 161.52a = 292.81

PERCENT OF ACCURACY CALCULATION 83.99MEAN ABSOLUTE DEVIATION CALCULATION 113.58

http://docs.oracle.com/cd/E26228_01/doc.93/e20706/ap_forcst_calc_ex.htm

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PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS PERTAMA PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS KEDUA

INDEX MUSIM BULAN

454.33 0.97 Januari454.33 0.94 Februari454.33 0.95 Maret454.33 0.89 April454.33 0.87 Mei454.33 1.04 Juni454.33 1.06 Juli454.33 0.95 Agustus454.33 1.00 September454.33 1.00 Oktober454.33 1.03 November454.33 1.31 Desember

12.00 TOTALRATA - RATA

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

t2 PERIODE

1.00 Januari 20124.00 Februari9.00 Maret

16.00 April25.00 Mei36.00 Juni49.00 Juli64.00 Agustus81.00 September

100.00 Oktober121.00 November144.00 Desember169.00 Januari 2013196.00 Februari225.00 Maret256.00 April289.00 Mei324.00 Juni361.00 Juli400.00 Agustus441.00 September

RATA2 PERMINTAAN PER BULAN

Page 58: Integrasi Audit V2

484.00 Oktober529.00 November576.00 Desember

4,900.00 TOTALRATA - RATA

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

NILAI TREND PERIODE

305.73 297.10 Januari 2012318.66 300.89 Februari331.58 315.64 Maret344.50 305.58 April357.42 309.17 Mei370.34 383.93 Juni383.26 405.76 Juli396.19 375.40 Agustus409.11 410.61 September422.03 423.11 Oktober434.95 446.12 November447.87 584.57 Desember460.79 447.78 Januari 2013473.72 447.30 Februari486.64 463.25 Maret499.56 443.12 April512.48 443.30 Mei525.40 544.68 Juni538.32 569.92 Juli551.25 522.33 Agustus564.17 566.24 September577.09 578.57 Oktober590.01 605.16 November602.93 786.95 Desember615.86 598.46 Januari 2014628.78 593.72 Februari641.70 610.86 Maret654.62 580.66 April667.54 577.43 Mei680.46 705.43 Juni693.39 734.08 Juli706.31 669.26 Agustus719.23 721.87 September732.15 734.03 Oktober

NILAI RAMALAN

Page 59: Integrasi Audit V2

745.07 764.20 November757.99 989.34 Desember

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PERCENT OF ACCURACY CALCULATIONMEAN ABSOLUTE DEVIATION CALCULATION

http://docs.oracle.com/cd/E26228_01/doc.93/e20706/ap_forcst_calc_ex.htm

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PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS KEDUA

PERMINTAAN AKTUALINDEX MUSIM

2012 2013

654.00 856.00 755.00 754.46 1.00579.00 790.00 684.50 754.46 0.91618.00 751.00 684.50 754.46 0.91615.00 716.00 665.50 754.46 0.88648.00 757.00 702.50 754.46 0.93759.00 792.00 775.50 754.46 1.03795.00 900.00 847.50 754.46 1.12684.00 826.00 755.00 754.46 1.00582.00 865.00 723.50 754.46 0.96614.00 827.00 720.50 754.46 0.95649.00 935.00 792.00 754.46 1.05820.00 1,075.00 947.50 754.46 1.26

8,017.00 10,090.00 9,053.50 12.00754.46

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

tA t2

1.00 654.00 654.00 1.002.00 579.00 1,158.00 4.003.00 618.00 1,854.00 9.004.00 615.00 2,460.00 16.005.00 648.00 3,240.00 25.006.00 759.00 4,554.00 36.007.00 795.00 5,565.00 49.008.00 684.00 5,472.00 64.009.00 582.00 5,238.00 81.00

10.00 614.00 6,140.00 100.0011.00 649.00 7,139.00 121.0012.00 820.00 9,840.00 144.0013.00 856.00 11,128.00 169.0014.00 790.00 11,060.00 196.0015.00 751.00 11,265.00 225.0016.00 716.00 11,456.00 256.0017.00 757.00 12,869.00 289.0018.00 792.00 14,256.00 324.0019.00 900.00 17,100.00 361.0020.00 826.00 16,520.00 400.0021.00 865.00 18,165.00 441.00

RATA2 PERMINTAAN

RATA2 PERMINTAAN PER BULAN

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 61: Integrasi Audit V2

22.00 827.00 18,194.00 484.0023.00 935.00 21,505.00 529.0024.00 1,075.00 25,800.00 576.00

300.00 18,107.00 242,632.00 4,900.0012.50 754.46

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

INDEKS MUSIM NILAI TREND

1.00 654.00 1.00 591.51 591.942.00 579.00 0.91 605.68 549.523.00 618.00 0.91 619.85 562.374.00 615.00 0.88 634.02 559.265.00 648.00 0.93 648.19 603.556.00 759.00 1.03 662.36 680.837.00 795.00 1.12 676.53 759.968.00 684.00 1.00 690.70 691.199.00 582.00 0.96 704.87 675.94

10.00 614.00 0.95 719.04 686.6711.00 649.00 1.05 733.20 769.6912.00 820.00 1.26 747.37 938.6013.00 856.00 1.00 761.54 762.0914.00 790.00 0.91 775.71 703.7815.00 751.00 0.91 789.88 716.6416.00 716.00 0.88 804.05 709.2417.00 757.00 0.93 818.22 761.8718.00 792.00 1.03 832.39 855.6019.00 900.00 1.12 846.56 950.9620.00 826.00 1.00 860.73 861.3421.00 865.00 0.96 874.90 839.0022.00 827.00 0.95 889.07 849.0523.00 935.00 1.05 903.23 948.1824.00 1,075.00 1.26 917.40 1,152.1425.00 1,107.00 1.00 931.57 932.2426.00 1,071.00 0.91 945.74 858.0527.00 1,103.00 0.91 959.91 870.9028.00 1,144.00 0.88 974.08 859.2329.00 0.93 988.25 920.1930.00 1.03 1,002.42 1,030.3831.00 1.12 1,016.59 1,141.9632.00 1.00 1,030.76 1,031.5033.00 0.96 1,044.93 1,002.0534.00 0.95 1,059.09 1,011.42

INDEKS WAKTU

PERMINTAAN AKTUAL

NILAI RAMALAN

Page 62: Integrasi Audit V2

35.00 1.05 1,073.26 1,126.6736.00 1.26 1,087.43 1,365.67

242,632.00 - 226,337.504,900.00 - 3,750.00

16,294.50 = 14.171,150.00

754.46 - 177.11577.34

PERCENT OF ACCURACY CALCULATION 79.56MEAN ABSOLUTE DEVIATION CALCULATION 226.15

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PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS PERTAMA KECIL

BULANPERMINTAAN AKTUAL2012 2013

Januari 308.00 465.00 386.50Februari 348.00 445.00 396.50Maret 362.00 406.00 384.00April 361.00 426.00 393.50Mei 350.00 445.00 397.50Juni 382.00 490.00 436.00Juli 443.00 506.00 474.50Agustus 326.00 443.00 384.50September 344.00 467.00 405.50Oktober 344.00 442.00 393.00November 326.00 484.00 405.00Desember 489.00 549.00 519.00TOTAL 4,383.00 5,568.00 4,975.50RATA - RATA 414.63

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

PERIODE tA

Januari 2012 1.00 308.00 308.00Februari 2.00 348.00 696.00Maret 3.00 362.00 1,086.00April 4.00 361.00 1,444.00Mei 5.00 350.00 1,750.00Juni 6.00 382.00 2,292.00Juli 7.00 443.00 3,101.00Agustus 8.00 326.00 2,608.00September 9.00 344.00 3,096.00Oktober 10.00 344.00 3,440.00November 11.00 326.00 3,586.00Desember 12.00 489.00 5,868.00Januari 2013 13.00 465.00 6,045.00Februari 14.00 445.00 6,230.00Maret 15.00 406.00 6,090.00April 16.00 426.00 6,816.00Mei 17.00 445.00 7,565.00Juni 18.00 490.00 8,820.00Juli 19.00 506.00 9,614.00Agustus 20.00 443.00 8,860.00September 21.00 467.00 9,807.00

RATA2 PERMINTAAN

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 64: Integrasi Audit V2

Oktober 22.00 442.00 9,724.00November 23.00 484.00 11,132.00Desember 24.00 549.00 13,176.00TOTAL 300.00 9,951.00 133,154.00RATA - RATA 12.50 414.63

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

PERIODE INDEKS MUSIM

Januari 2012 1.00 308.00 0.93Februari 2.00 348.00 0.96Maret 3.00 362.00 0.93April 4.00 361.00 0.95Mei 5.00 350.00 0.96Juni 6.00 382.00 1.05Juli 7.00 443.00 1.14Agustus 8.00 326.00 0.93September 9.00 344.00 0.98Oktober 10.00 344.00 0.95November 11.00 326.00 0.98Desember 12.00 489.00 1.25Januari 2013 13.00 465.00 0.93Februari 14.00 445.00 0.96Maret 15.00 406.00 0.93April 16.00 426.00 0.95Mei 17.00 445.00 0.96Juni 18.00 490.00 1.05Juli 19.00 506.00 1.14Agustus 20.00 443.00 0.93September 21.00 467.00 0.98Oktober 22.00 442.00 0.95November 23.00 484.00 0.98Desember 24.00 549.00 1.25Januari 2014 25.00 590.00 0.93Februari 26.00 569.00 0.96Maret 27.00 586.00 0.93April 28.00 625.00 0.95Mei 29.00 0.96Juni 30.00 1.05Juli 31.00 1.14Agustus 32.00 0.93September 33.00 0.98Oktober 34.00 0.95

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 65: Integrasi Audit V2

November 35.00 0.98Desember 36.00 1.25

b = 133,154.00 - 124,387.504,900.00 - 3,750.00

b = 8,766.50 = 7.621,150.00

a = 414.63 - 95.29a = 319.34

PERCENT OF ACCURACY CALCULATION 82.80MEAN ABSOLUTE DEVIATION CALCULATION 101.94

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PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS PERTAMA KECIL PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS KEDUA KECIL

INDEX MUSIM BULAN

414.63 0.93 Januari414.63 0.96 Februari414.63 0.93 Maret414.63 0.95 April414.63 0.96 Mei414.63 1.05 Juni414.63 1.14 Juli414.63 0.93 Agustus414.63 0.98 September414.63 0.95 Oktober414.63 0.98 November414.63 1.25 Desember

12.00 TOTALRATA - RATA

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

t2 PERIODE

1.00 Januari 20124.00 Februari9.00 Maret

16.00 April25.00 Mei36.00 Juni49.00 Juli64.00 Agustus81.00 September

100.00 Oktober121.00 November144.00 Desember169.00 Januari 2013196.00 Februari225.00 Maret256.00 April289.00 Mei324.00 Juni361.00 Juli400.00 Agustus441.00 September

RATA2 PERMINTAAN PER BULAN

Page 67: Integrasi Audit V2

484.00 Oktober529.00 November576.00 Desember

4,900.00 TOTALRATA - RATA

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

NILAI TREND PERIODE

326.96 304.78 Januari 2012334.58 319.96 Februari342.21 316.93 Maret349.83 332.01 April357.45 342.69 Mei365.08 383.90 Juni372.70 426.52 Juli380.32 352.69 Agustus387.94 379.41 September395.57 374.94 Oktober403.19 393.83 November410.81 514.23 Desember418.44 390.05 Januari 2013426.06 407.43 Februari433.68 401.65 Maret441.31 418.82 April448.93 430.39 Mei456.55 480.09 Juni464.17 531.21 Juli471.80 437.52 Agustus479.42 468.87 September487.04 461.64 Oktober494.67 483.18 November502.29 628.73 Desember509.91 475.32 Januari 2014517.54 494.91 Februari525.16 486.37 Maret532.78 505.64 April540.41 518.09 Mei548.03 576.28 Juni555.65 635.89 Juli563.27 522.35 Agustus570.90 558.33 September578.52 548.35 Oktober

NILAI RAMALAN

Page 68: Integrasi Audit V2

586.14 572.54 November593.77 743.24 Desember

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PERCENT OF ACCURACY CALCULATIONMEAN ABSOLUTE DEVIATION CALCULATION

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PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS KEDUA KECIL

PERMINTAAN AKTUALINDEX MUSIM

2012 2013

694.00 1,279.00 986.50 1,033.71 0.95692.00 1,212.00 952.00 1,033.71 0.92827.00 1,147.00 987.00 1,033.71 0.95761.00 1,147.00 954.00 1,033.71 0.92629.00 1,218.00 923.50 1,033.71 0.89828.00 1,275.00 1,051.50 1,033.71 1.02950.00 1,350.00 1,150.00 1,033.71 1.11890.00 1,148.00 1,019.00 1,033.71 0.99830.00 1,087.00 958.50 1,033.71 0.93828.00 1,211.00 1,019.50 1,033.71 0.99895.00 1,220.00 1,057.50 1,033.71 1.02

1,218.00 1,473.00 1,345.50 1,033.71 1.3010,042.00 14,767.00 12,404.50 12.00

1,033.71

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

tA t2

1.00 694.00 694.00 1.002.00 692.00 1,384.00 4.003.00 827.00 2,481.00 9.004.00 761.00 3,044.00 16.005.00 629.00 3,145.00 25.006.00 828.00 4,968.00 36.007.00 950.00 6,650.00 49.008.00 890.00 7,120.00 64.009.00 830.00 7,470.00 81.00

10.00 828.00 8,280.00 100.0011.00 895.00 9,845.00 121.0012.00 1,218.00 14,616.00 144.0013.00 1,279.00 16,627.00 169.0014.00 1,212.00 16,968.00 196.0015.00 1,147.00 17,205.00 225.0016.00 1,147.00 18,352.00 256.0017.00 1,218.00 20,706.00 289.0018.00 1,275.00 22,950.00 324.0019.00 1,350.00 25,650.00 361.0020.00 1,148.00 22,960.00 400.0021.00 1,087.00 22,827.00 441.00

RATA2 PERMINTAAN

RATA2 PERMINTAAN PER BULAN

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 70: Integrasi Audit V2

22.00 1,211.00 26,642.00 484.0023.00 1,220.00 28,060.00 529.0024.00 1,473.00 35,352.00 576.00

300.00 24,809.00 343,996.00 4,900.0012.50 1,033.71

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

INDEKS MUSIM NILAI TREND

1.00 694.00 0.95 694.87 663.142.00 692.00 0.92 724.34 667.083.00 827.00 0.95 753.80 719.744.00 761.00 0.92 783.27 722.875.00 629.00 0.89 812.73 726.086.00 828.00 1.02 842.19 856.697.00 950.00 1.11 871.66 969.728.00 890.00 0.99 901.12 888.309.00 830.00 0.93 930.58 862.88

10.00 828.00 0.99 960.05 946.8511.00 895.00 1.02 989.51 1,012.2912.00 1,218.00 1.30 1,018.98 1,326.3213.00 1,279.00 0.95 1,048.44 1,000.5614.00 1,212.00 0.92 1,077.90 992.7015.00 1,147.00 0.95 1,107.37 1,057.3316.00 1,147.00 0.92 1,136.83 1,049.1717.00 1,218.00 0.89 1,166.30 1,041.9518.00 1,275.00 1.02 1,195.76 1,216.3419.00 1,350.00 1.11 1,225.22 1,363.0620.00 1,148.00 0.99 1,254.69 1,236.8421.00 1,087.00 0.93 1,284.15 1,190.7222.00 1,211.00 0.99 1,313.62 1,295.5623.00 1,220.00 1.02 1,343.08 1,373.9924.00 1,473.00 1.30 1,372.54 1,786.5425.00 1,731.00 0.95 1,402.01 1,337.9826.00 1,800.00 0.92 1,431.47 1,318.3227.00 1,609.00 0.95 1,460.94 1,394.9228.00 1,540.00 0.92 1,490.40 1,375.4829.00 0.89 1,519.86 1,357.8230.00 1.02 1,549.33 1,575.9931.00 1.11 1,578.79 1,756.4032.00 0.99 1,608.25 1,585.3733.00 0.93 1,637.72 1,518.5634.00 0.99 1,667.18 1,644.27

INDEKS WAKTU

PERMINTAAN AKTUAL

NILAI RAMALAN

Page 71: Integrasi Audit V2

35.00 1.02 1,696.65 1,735.7036.00 1.30 1,726.11 2,246.75

343,996.00 - 310,112.504,900.00 - 3,750.00

33,883.50 = 29.461,150.00

1,033.71 - 368.30665.41

PERCENT OF ACCURACY CALCULATION 81.24MEAN ABSOLUTE DEVIATION CALCULATION 313.33

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PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN LEMARI STANDAR

BULANPERMINTAAN AKTUAL2012 2013

Januari 500.00 851.00 675.50Februari 606.00 950.00 778.00Maret 450.00 860.00 655.00April 401.00 901.00 651.00Mei 410.00 754.00 582.00Juni 502.00 1,010.00 756.00Juli 453.00 1,053.00 753.00Agustus 552.00 958.00 755.00September 554.00 902.00 728.00Oktober 400.00 906.00 653.00November 452.00 851.00 651.50Desember 760.00 1,160.00 960.00TOTAL 6,040.00 11,156.00 8,598.00RATA - RATA 716.50

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

PERIODE tA

Januari 2012 1.00 500.00 500.00Februari 2.00 606.00 1,212.00Maret 3.00 450.00 1,350.00April 4.00 401.00 1,604.00Mei 5.00 410.00 2,050.00Juni 6.00 502.00 3,012.00Juli 7.00 453.00 3,171.00Agustus 8.00 552.00 4,416.00September 9.00 554.00 4,986.00Oktober 10.00 400.00 4,000.00November 11.00 452.00 4,972.00Desember 12.00 760.00 9,120.00Januari 2013 13.00 851.00 11,063.00Februari 14.00 950.00 13,300.00Maret 15.00 860.00 12,900.00April 16.00 901.00 14,416.00Mei 17.00 754.00 12,818.00Juni 18.00 1,010.00 18,180.00Juli 19.00 1,053.00 20,007.00Agustus 20.00 958.00 19,160.00September 21.00 902.00 18,942.00

RATA2 PERMINTAAN

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 73: Integrasi Audit V2

Oktober 22.00 906.00 19,932.00November 23.00 851.00 19,573.00Desember 24.00 1,160.00 27,840.00TOTAL 300.00 17,196.00 248,524.00RATA - RATA 12.50 716.50

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

PERIODE INDEKS MUSIM

Januari 2012 1.00 500.00 0.94Februari 2.00 606.00 1.09Maret 3.00 450.00 0.91April 4.00 401.00 0.91Mei 5.00 410.00 0.81Juni 6.00 502.00 1.06Juli 7.00 453.00 1.05Agustus 8.00 552.00 1.05September 9.00 554.00 1.02Oktober 10.00 400.00 0.91November 11.00 452.00 0.91Desember 12.00 760.00 1.34Januari 2013 13.00 851.00 0.94Februari 14.00 950.00 1.09Maret 15.00 860.00 0.91April 16.00 901.00 0.91Mei 17.00 754.00 0.81Juni 18.00 1,010.00 1.06Juli 19.00 1,053.00 1.05Agustus 20.00 958.00 1.05September 21.00 902.00 1.02Oktober 22.00 906.00 0.91November 23.00 851.00 0.91Desember 24.00 1,160.00 1.34Januari 2014 25.00 1,254.00 0.94Februari 26.00 1,106.00 1.09Maret 27.00 1,058.00 0.91April 28.00 1,207.00 0.91Mei 29.00 0.81Juni 30.00 1.06Juli 31.00 1.05Agustus 32.00 1.05September 33.00 1.02Oktober 34.00 0.91

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 74: Integrasi Audit V2

November 35.00 0.91Desember 36.00 1.34

b = 248,524.00 - 214,950.004,900.00 - 3,750.00

b = 33,574.00 = 29.191,150.00

a = 716.50 - 364.93a = 351.57

PERCENT OF ACCURACY CALCULATION 93.61MEAN ABSOLUTE DEVIATION CALCULATION 123.82

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Page 75: Integrasi Audit V2

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN PINTU STANDAR

INDEX MUSIM BULAN

716.50 0.94 Januari716.50 1.09 Februari716.50 0.91 Maret716.50 0.91 April716.50 0.81 Mei716.50 1.06 Juni716.50 1.05 Juli716.50 1.05 Agustus716.50 1.02 September716.50 0.91 Oktober716.50 0.91 November716.50 1.34 Desember

12.00 TOTALRATA - RATA

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

t2 PERIODE

1.00 Januari 20124.00 Februari9.00 Maret

16.00 April25.00 Mei36.00 Juni49.00 Juli64.00 Agustus81.00 September

100.00 Oktober121.00 November144.00 Desember169.00 Januari 2013196.00 Februari225.00 Maret256.00 April289.00 Mei324.00 Juni361.00 Juli400.00 Agustus441.00 September

RATA2 PERMINTAAN PER BULAN

Page 76: Integrasi Audit V2

484.00 Oktober529.00 November576.00 Desember

4,900.00 TOTALRATA - RATA

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

NILAI TREND PERIODE

380.76 358.97 Januari 2012409.95 445.14 Februari439.15 401.46 Maret468.34 425.53 April497.54 404.14 Mei526.73 555.77 Juni555.93 584.25 Juli585.12 616.56 Agustus614.32 624.18 September643.51 586.48 Oktober672.71 611.68 November701.90 940.44 Desember731.10 689.26 Januari 2013760.29 825.55 Februari789.49 721.72 Maret818.68 743.84 April847.88 688.71 Mei877.07 925.42 Juni906.27 952.43 Juli935.46 985.73 Agustus964.66 980.14 September993.85 905.77 Oktober

1,023.05 930.24 November1,052.24 1,409.84 Desember1,081.43 1,019.55 Januari 20141,110.63 1,205.96 Februari1,139.82 1,041.99 Maret1,169.02 1,062.15 April1,198.21 973.29 Mei1,227.41 1,295.07 Juni1,256.60 1,320.62 Juli1,285.80 1,354.89 Agustus1,314.99 1,336.10 September1,344.19 1,225.06 Oktober

NILAI RAMALAN

Page 77: Integrasi Audit V2

1,373.38 1,248.79 November1,402.58 1,879.24 Desember

b =

b =

a =a =

PERCENT OF ACCURACY CALCULATIONMEAN ABSOLUTE DEVIATION CALCULATION

Mar

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PERMINTAAN AKTUAL

NILAI RAMALAN

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Page 78: Integrasi Audit V2

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN PINTU STANDAR

PERMINTAAN AKTUALINDEX MUSIM

2012 2013

830.00 907.00 868.50 886.13 0.98756.00 980.00 868.00 886.13 0.98680.00 1,055.00 867.50 886.13 0.98604.00 975.00 789.50 886.13 0.89604.00 1,208.00 906.00 886.13 1.02757.00 1,127.00 942.00 886.13 1.06901.00 1,060.00 980.50 886.13 1.11834.00 1,051.00 942.50 886.13 1.06758.00 902.00 830.00 886.13 0.94602.00 976.00 789.00 886.13 0.89681.00 1,133.00 907.00 886.13 1.02678.00 1,208.00 943.00 886.13 1.06

8,685.00 12,582.00 10,633.50 12.00886.13

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

tA t2

1.00 830.00 830.00 1.002.00 756.00 1,512.00 4.003.00 680.00 2,040.00 9.004.00 604.00 2,416.00 16.005.00 604.00 3,020.00 25.006.00 757.00 4,542.00 36.007.00 901.00 6,307.00 49.008.00 834.00 6,672.00 64.009.00 758.00 6,822.00 81.00

10.00 602.00 6,020.00 100.0011.00 681.00 7,491.00 121.0012.00 678.00 8,136.00 144.0013.00 907.00 11,791.00 169.0014.00 980.00 13,720.00 196.0015.00 1,055.00 15,825.00 225.0016.00 975.00 15,600.00 256.0017.00 1,208.00 20,536.00 289.0018.00 1,127.00 20,286.00 324.0019.00 1,060.00 20,140.00 361.0020.00 1,051.00 21,020.00 400.0021.00 902.00 18,942.00 441.00

RATA2 PERMINTAAN

RATA2 PERMINTAAN PER BULAN

INDEKS WAKTU

PERMINTAAN AKTUAL

Page 79: Integrasi Audit V2

22.00 976.00 21,472.00 484.0023.00 1,133.00 26,059.00 529.0024.00 1,208.00 28,992.00 576.00

300.00 21,267.00 290,191.00 4,900.0012.50 886.13

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

INDEKS MUSIM NILAI TREND

1.00 830.00 0.98 642.59 629.812.00 756.00 0.98 663.77 650.193.00 680.00 0.98 684.94 670.554.00 604.00 0.89 706.12 629.125.00 604.00 1.02 727.30 743.616.00 757.00 1.06 748.47 795.677.00 901.00 1.11 769.65 851.628.00 834.00 1.06 790.83 841.149.00 758.00 0.94 812.01 760.58

10.00 602.00 0.89 833.18 741.8611.00 681.00 1.02 854.36 874.4912.00 678.00 1.06 875.54 931.7313.00 907.00 0.98 896.71 878.8814.00 980.00 0.98 917.89 899.1215.00 1,055.00 0.98 939.07 919.3316.00 975.00 0.89 960.24 855.5417.00 1,208.00 1.02 981.42 1,003.4318.00 1,127.00 1.06 1,002.60 1,065.8219.00 1,060.00 1.11 1,023.78 1,132.8120.00 1,051.00 1.06 1,044.95 1,111.4321.00 902.00 0.94 1,066.13 998.6022.00 976.00 0.89 1,087.31 968.1323.00 1,133.00 1.02 1,108.48 1,134.6024.00 1,208.00 1.06 1,129.66 1,202.1725.00 1,201.00 0.98 1,150.84 1,127.9526.00 1,278.00 0.98 1,172.01 1,148.0427.00 1,350.00 0.98 1,193.19 1,168.1128.00 1,209.00 0.89 1,214.37 1,081.9529.00 1.02 1,235.54 1,263.2630.00 1.06 1,256.72 1,335.9631.00 1.11 1,277.90 1,414.0032.00 1.06 1,299.08 1,381.7233.00 0.94 1,320.25 1,236.6334.00 0.89 1,341.43 1,194.40

INDEKS WAKTU

PERMINTAAN AKTUAL

NILAI RAMALAN

Page 80: Integrasi Audit V2

35.00 1.02 1,362.61 1,394.7136.00 1.06 1,383.78 1,472.60

290,191.00 - 265,837.504,900.00 - 3,750.00

24,353.50 = 21.181,150.00

886.13 - 264.71621.41

PERCENT OF ACCURACY CALCULATION 89.84MEAN ABSOLUTE DEVIATION CALCULATION 127.99

Mar

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NILAI RAMALAN

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Sheet Source DestinationSD - Sales Forecast Permintaan aktual Permintaan aktual

GoalMenyediakan nilai ramalan penjualan yang didapatkan dari data penjualan aktual

Page 82: Integrasi Audit V2

Menyediakan nilai ramalan penjualan yang didapatkan dari data penjualan aktual

Page 83: Integrasi Audit V2

Product2012

Jan Feb Mar Apr May JunA1 305 353 330 303 309 407A2 654 579 618 615 648 759B1 308 348 362 361 350 382B2 694 692 827 761 629 828C1 500 606 450 401 410 502D1 830 756 680 604 604 757

4 6 5 4 4 8

7 5 6 6 7 10

5 7 8 8 7 9

6 6 8 7 5 8

10 12 9 8 8 10

11 10 9 8 8 10

Page 84: Integrasi Audit V2

2012Jul Aug Sep Oct Nov Des

381 355 379 402 375 527795 684 582 614 649 820443 326 344 344 326 489950 890 830 828 895 1218453 552 554 400 452 760901 834 758 602 681 678

7 6 7 8 7 13

11 8 5 6 7 12

12 6 7 7 6 14

10 9 8 8 9 14

9 11 11 8 9 15

12 11 10 8 9 9

Page 85: Integrasi Audit V2

2013Jan Feb Mar Apr May Jun

578 505 535 503 477 535856 790 751 716 757 792465 445 406 426 445 490

1279 1212 1147 1147 1218 1275851 950 860 901 754 1010907 980 1055 975 1208 1127

15 12 13 12 11 13

13 11 10 9 10 11

13 12 10 11 12 14

15 14 13 13 14 15

17 19 17 18 15 20

12 13 14 13 16 15

Page 86: Integrasi Audit V2

2013Jul Aug Sep Oct Nov Des

581 506 533 509 557 659900 826 865 827 935 1075506 443 467 442 484 549

1350 1148 1087 1211 1220 14731053 958 902 906 851 11601060 1051 902 976 1133 1208

15 12 13 12 14 18

14 12 13 12 15 19

15 12 13 12 14 17

16 13 12 14 14 18

21 19 18 18 17 23

14 14 12 13 15 16

Page 87: Integrasi Audit V2

2014Jan Feb Mar Apr May Jun

727 732 678 701 500 577 39501107 1071 1103 1144 750 920 2850

590 569 586 625 450 518 4501731 1800 1609 1540 1300 1358 19001254 1106 1058 1207 700 973 7001201 1278 1350 1209 735 1263 735

21 21 19 20

20 19 20 21

19 18 19 21

22 23 20 19

25 22 21 24

16 17 18 16

Page 88: Integrasi Audit V2

2014Jun Jul Aug Sep Oct Nov

705 0 734 669 722 734 7641030 0 1142 1031 1002 1011 1127

576 0 636 522 558 548 5731576 0 1756 1585 1519 1644 17361295 0 1321 1355 1336 1225 12491336 0 1414 1382 1237 1194 1395

Page 89: Integrasi Audit V2

2014 Sheet SourceDes PP - Product Group Code

989 SD - Sales Forecast Analysis Nilai Ramalan1366 SD - Sales Order Entry Order Quantity

7432247 Goal1879 Menyediakan data history penjualan sekaligus ramalan penjualan di masa depan1473

Page 90: Integrasi Audit V2

DestinationProductEstimasi per bulanPenjualan aktual per bulan

Menyediakan data history penjualan sekaligus ramalan penjualan di masa depan

Page 91: Integrasi Audit V2

Availability OverviewAvail. Check PIC Material Item Code Base Unit

1.1

MS093

WO001 B2 EA

1.2 WO002 B2 EA

1.3 NA001 B2 EA

1.4 PS001 B2 EA

2.1MS090

WO001 D1 EA

2.2 PS001 D1 EA

2.3 DH001 D1 EA

3.1

MS095

WO001 C1 EA

3.2 NA001 C1 EA

3.3 PS001 C1 EA

3.4 WH001 C1 EA

3.5 KS001 C1 EA

4.1

FA075

WO001 B1 EA

4.2 WO002 B1 EA

4.3 NA001 B1 EA

4.4 PS001 B1 EA

5.1

AC098

WO001 B2 EA

5.2 WO002 B2 EA

5.3 NA001 B2 EA

5.4 PS001 B2 EA

6.1

MS103

WO001 A1 EA

6.2 WO002 A1 EA

6.3 NA001 A1 EA

6.4 PS001 A1 EA

7.1

MS097

WO001 A2 EA

7.2 WO002 A2 EA

7.3 NA001 A2 EA

7.4 PS001 A2 EA

8.1

MS092

WO001 A1 EA

8.2 WO002 A1 EA

8.3 NA001 A1 EA

8.4 PS001 A1 EA

9.1

MS092

WO001 A1 EA

9.2 WO002 A1 EA

9.3 NA001 A1 EA

9.4 PS001 A1 EA

10.1

MS100

WO001 A2 EA

10.2 WO002 A2 EA

10.3 NA001 A2 EA

10.4 PS001 A2 EA

Page 92: Integrasi Audit V2

11.1

AC098

WO001 A2 EA

11.2 WO002 A2 EA

11.3 NA001 A2 EA

11.4 PS001 A2 EA

12.1

FA074

WO001 B1 EA

12.2 WO002 B1 EA

12.3 NA001 B1 EA

12.4 PS001 B1 EA

13.1MS101

WO001 D1 EA13.2 PS001 D1 EA13.3 DH001 D1 EA14.1

FA075

WO001 C1 EA14.2 NA001 C1 EA14.3 PS001 C1 EA14.4 WH001 C1 EA14.5 KS001 C1 EA15.1

MS110

WO001 B1 EA15.2 WO002 B1 EA15.3 NA001 B1 EA15.4 PS001 B1 EA16.1

MS108

WO001 B2 EA16.2 WO002 B2 EA16.3 NA001 B2 EA16.4 PS001 B2 EA17.1

FA072

WO001 A1 EA

17.2 WO002 A1 EA

17.3 NA001 A1 EA

17.4 PS001 A1 EA

18.1

FA073

WO001 A2 EA

18.2 WO002 A2 EA

18.3 NA001 A2 EA

18.4 PS001 A2 EA

19.1

MS096

WO001 A1 EA19.2 WO002 A1 EA19.3 NA001 A1 EA19.4 PS001 A1 EA20.1

MS099

WO001 A1 EA

20.2 WO002 A1 EA

20.3 NA001 A1 EA

20.4 PS001 A1 EA

21.1

FA071

WO001 A2 EA

21.2 WO002 A2 EA

21.3 NA001 A2 EA

21.4 PS001 A2 EA

Page 93: Integrasi Audit V2

22.1

MS100

WO001 A2 EA22.2 WO002 A2 EA22.3 NA001 A2 EA22.4 PS001 A2 EA23.1

FA075

WO001 A1 EA23.2 NA001 A1 EA23.3 PS001 A1 EA23.4 WH001 A1 EA24.1

FA072

WO001 A2 EA24.2 WO002 A2 EA24.3 NA001 A2 EA24.4 PS001 A2 EA25.1

MS109

WO001 A2 EA

25.2 WO002 A2 EA

25.3 NA001 A2 EA

25.4 PS001 A2 EA

26.1

MS104

WO001 B2 EA26.2 WO002 B2 EA26.3 NA001 B2 EA26.4 PS001 B2 EA

Page 94: Integrasi Audit V2

Totals Display ATP SituationReceipts Date MRP Element Rec/reqd qty

600 20/5/2014 Order 28278

1800 19/5/2014 Order 12036

15000 2/5/2014 Order 198298

600 2/5/2014 Order 12358

3675 21/5/2014 Stock 27678

735 21/5/2014 Stock 11758

2940 3/5/2014 Order 6567

4900 22/5/2014 Stock 24003

49000 22/5/2014 Stock 183298

3500 22/5/2014 Stock 11023

2100 3/5/2014 Order 3795

2100 2/5/2014 Order 3794

900 22/5/2014 Stock 19103

2700 22/5/2014 Stock 10236

11250 22/5/2014 Stock 134298

450 22/5/2014 Stock 7523

700 23/5/2014 Stock 18203

2100 23/5/2014 Stock 7536

17500 23/5/2014 Stock 123048

700 23/5/2014 Stock 7073

3000 23/5/2014 Stock 17503

1000 23/5/2014 Stock 5436

12500 23/5/2014 Stock 105548

500 23/5/2014 Stock 6373

2250 25/5/2014 Stock 14503

750 25/5/2014 Stock 4436

18750 25/5/2014 Stock 93048

750 25/5/2014 Stock 5873

3600 7/6/2014 Order 20482

1200 7/6/2014 Order 9862

15000 8/6/2014 Order 113924

600 9/6/2014 Order 55152

4500 12/6/2014 Stock 16882

1500 12/6/2014 Stock 8662

18750 12/6/2014 Stock 98924

750 12/6/2014 Stock 54552

1050 13/6/2014 Stock 13282

350 13/6/2014 Stock 7162

8750 13/6/2014 Stock 80174

350 13/6/2014 Stock 53802

Page 95: Integrasi Audit V2

1050 17/6/2014 Stock 12232

350 17/6/2014 Stock 6812

8750 17/6/2014 Stock 71424

350 17/6/2014 Stock 53452

600 5/5/2014 Stock

1800 5/5/2014 Stock

15000 2/5/2014 Stock

600 2/5/2014 Stock

3675 5/5/2014 Order735 5/5/2014 Order

2940 2/5/2014 Order4900 5/5/2014 Stock

49000 2/5/2014 Stock3500 2/5/2014 Order2100 3/5/2014 Stock2100 2/5/2014 Stock450 5/5/2014 Stock

1350 2/5/2014 Stock11250 3/5/2014 Stock

450 3/6/2014 Stock700 5/5/2014 Stock

2100 5/5/2014 Stock17500 2/5/2014 Stock

700 2/5/2014 Stock3000 5/5/2014 Stock1000 5/5/2014 Stock12500 2/5/2014 Stock

500 2/5/2014 Stock2250 5/5/2014 Stock750 5/5/2014 Stock

18750 2/5/2014 Stock750 2/5/2014 Stock

3600 5/5/2014 Stock1200 5/5/2014 Stock15000 2/5/2014 Stock

600 2/5/2014 Stock4500 5/5/2014 Stock1500 5/5/2014 Stock18750 2/5/2014 Stock

750 2/5/2014 Stock1050 5/5/2014 Stock350 5/5/2014 Stock

8750 2/5/2014 Stock350 2/5/2014 Stock

Page 96: Integrasi Audit V2

1050 5/5/2014 Order350 5/5/2014 Order

8750 2/5/2014 Order350 2/5/2014 Order

4500 5/5/2014 Stock1500 2/5/2014 Stock

18750 2/5/2014 Order750 3/5/2014 Stock

1050 5/5/2014 Stock350 2/5/2014 Stock

8750 2/5/2014 Order350 3/5/2014 Stock

1050 5/5/2014 Stock350 2/5/2014 Stock

8750 3/5/2014 Stock350 3/6/2014 Stock600 5/5/2014 Stock

1800 2/5/2014 Stock15000 3/5/2014 Stock

600 3/6/2014 Stock

Page 98: Integrasi Audit V2

Shipping Code Sales Area Destination Shipping Area Shipping EO Multiplier CostSL-00001

Surabaya

Surabaya

Timur Zip Courier 1.3698630137

SL-00002 SidoarjoSL-00003 MalangSL-00004 MojokertoSL-00005 PamekasanSL-00006 KediriSL-00007 Indonesia TimurSL-00008

Jakarta

Jakarta

Barat GoGo Express 1

SL-00009 BandungSL-00010 BogorSL-00011 SerangSL-00012 TangerangSL-00013 CirebonSL-00014 Indonesia BaratSL-00015

Jogjakarta

Jogjakarta

Tengah Wahana Cargo 1.81818181818

SL-00016 SemarangSL-00017 SoloSL-00018 SalatigaSL-00019 PekalonganSL-00020 Indonesia Tengah

Page 99: Integrasi Audit V2

Outbond Delivery Ship-to party Document Date Product Item

OD-000001 CS2 41780 MEJA

OD-000002 CS2 41780 PINTU

OD-000003 CS3 41781 PINTU

OD-000004 CS1 41781 MEJA

OD-000005 CS1 41782 MEJA

OD-000006 CS2 41782 MEJA

OD-000007 CS3 41784 MEJA

OD-000008 CS1 41800 MEJA

OD-000009 CS3 41802 MEJA

OD-000010 CS1 41803 MEJA

OD-000011 CS2 41807 MEJA

Page 100: Integrasi Audit V2

Customer Delivery Notes Request Item Qty

PT WCN KUALITAS KEDUA KECIL 600

PT WCN STANDAR 735

PT RIMBA STANDAR 700

PT DKM KUALITAS PERTAMA KECIL 450

PT DKM KUALITAS KEDUA KECIL 700

PT WCN KUALITAS PERTAMA 500

PT RIMBA KUALITAS KEDUA 750

PT DKM KUALITAS PERTAMA 600

PT RIMBA KUALITAS PERTAMA 750

PT DKM KUALITAS KEDUA 350

PT WCN KUALITAS KEDUA 350

Page 101: Integrasi Audit V2

Pick Date/Time Warehouse Sloc Item Material Code Item Material

41781.5458333333 WSL003-001

WO001 JATI

WO002 MERANTI

NA001 PAKU

PS001 POLISH

41781.5885416667 WSL003-001

WO001 JATI

PS001 POLISH

DH001 GAGANG PINTU

WO001 JATI

41783.5 WSL003-001

WO001 JATIWO002 MERANTINA001 PAKUPS001 POLISH

41782.6631944444 WSL003-001

WO001 JATI

WO002 MERANTI

NA001 PAKU

PS001 POLISH

41786.5090277778 WSL003-001

WO001 JATIWO002 MERANTINA001 PAKUPS001 POLISH

41786.3708333333 WSL003-001

WO001 JATI

WO002 MERANTI

NA001 PAKU

PS001 POLISH

41786.5496527778 WSL003-001WO002 MERANTI

NA001 PAKU

PS001 POLISH

41802.4354166667 WSL003-001

WO001 JATI

WO002 MERANTI

NA001 PAKU

PS001 POLISH

41804.5545138889 WSL003-001

WO001 JATI

WO002 MERANTI

NA001 PAKU

PS001 POLISH

41804.6079861111 WSL003-001

WO001 JATI

WO002 MERANTI

NA001 PAKU

PS001 POLISH

41808.596875 WSL003-001

WO001 JATI

NA001 PAKU

PS001 POLISH

WH001 GAGANG LEMARI

Page 102: Integrasi Audit V2

41808.596875 WSL003-001

KS001 KUNCI

Page 103: Integrasi Audit V2

Shipping EO Material. Qty Un Payment Status Picked Status

FEDEX

600 EA

Err:5111800 EA

15000 EA

600 EA

FEDEX

3675 EA

OK735 EA

2940 EA

5145 EA

FEDEX

1400 EA

Err:5114200 EA

17500 EA

700 EA

FEDEX

450 EA

Err:5111350 EA

11250 EA

450 EA

FEDEX

4200 EA

Err:5111400 EA

17500 EA

700 EA

FEDEX

1500 EA

Err:511500 EA

12500 EA

500 EA

FEDEX750 EA

Err:51118750 EA

750 EA

FEDEX

1800 EA

OK600 EA

15000 EA

600 EA

FEDEX

1500 EA

OK4500 EA

18750 EA

750 EA

FEDEX

350 EA

OK1050 EA

8750 EA

350 EA

FEDEX

2450 EA

OK24500 EA

1750 EA

1050 EA

Page 104: Integrasi Audit V2

FEDEX

1050 EA

OK

Page 105: Integrasi Audit V2

Total Delivery Cost Batch

123287671.232877 BA-0001

75513698.630137 BA-0001

71917808.2191781 BA-0002

138698630.136986 BA-0002

143835616.438356 BA-0003

410958904.109589 BA-0003

462328767.123288 BA-0004

493150684.931507 BA-0005

616438356.164384 BA-0006

215753424.657534 BA-0007

287671232.876712 BA-0008

Page 106: Integrasi Audit V2

Outbound Delivery Document Create Product Code Product DescriptionOD-000002 21/5/2014 D1 PINTU STANDAR

Err:511 Err:511 Err:511 Err:511

Err:511 Err:511 Err:511 Err:511

Err:511 Err:511 Err:511 Err:511

Err:511 Err:511 Err:511 Err:511

Err:511 Err:511 Err:511 Err:511

OD-000008 10/6/2014 A1 MEJA KUALITAS PERTAMA OD-000009 12/6/2014 A1 MEJA KUALITAS PERTAMA OD-000010 13/6/2014 A2 MEJA KUALITAS KEDUA OD-000011 17/6/2014 A2 MEJA KUALITAS KEDUA

Page 107: Integrasi Audit V2

Quantity Un Customer Delivery Status Shipping Location735 EA PT WCN NOT YET Kenjeran Park D no.127

Err:511 Err:511 Err:511 Err:511 Err:511

Err:511 Err:511 Err:511 Err:511 Err:511

Err:511 Err:511 Err:511 Err:511 Err:511

Err:511 Err:511 Err:511 Err:511 Err:511

Err:511 Err:511 Err:511 Err:511 Err:511

600 EA PT DKM NOT YET Ruko Menganti Indah A2 no.37

750 EA PT RIMBA NOT YET Ngagel Jaya J1 no.45

350 EA PT DKM NOT YET Ruko Menganti Indah A2 no.37

350 EA PT WCN NOT YET Kenjeran Park D no.127

Page 108: Integrasi Audit V2

Billing DocumentDocument Number SO Number Billing Date Service Rendered Pricing Date

#NAME? SO20140521001 21/5/2014 21/5/2014 21/5/2014#NAME? SO20140521001 21/5/2014 21/5/2014 21/5/2014#NAME? SO20140522001 22/5/2014 22/5/2014 22/5/2014#NAME? SO20140522002 22/5/2014 22/5/2014 22/5/2014#NAME? SO20140523001 23/5/2014 23/5/2014 23/5/2014#NAME? SO20140523002 23/5/2014 23/5/2014 23/5/2014#NAME? SO20140525001 25/5/2014 25/5/2014 25/5/2014#NAME? SO20140610001 10/6/2014 10/6/2014 10/6/2014#NAME? SO20140612001 12/6/2014 12/6/2014 12/6/2014#NAME? SO20140613001 13/6/2014 13/6/2014 13/6/2014#NAME? SO20140617001 17/6/2014 17/6/2014 17/6/2014#NAME? SO20140617002 17/6/2014 17/6/2014 17/6/2014#NAME? SO20140617003 17/6/2014 17/6/2014 17/6/2014#NAME? SO20140617004 17/6/2014 17/6/2014 17/6/2014#NAME? SO20140618001 18/6/2014 18/6/2014 18/6/2014#NAME? SO20140618002 18/6/2014 18/6/2014 18/6/2014#NAME? SO20140618003 18/6/2014 18/6/2014 18/6/2014#NAME? SO20140618004 18/6/2014 18/6/2014 18/6/2014#NAME? SO20140619001 19/6/2014 19/6/2014 19/6/2014#NAME? SO20140619002 19/6/2014 19/6/2014 19/6/2014#NAME? SO20140619003 19/6/2014 19/6/2014 19/6/2014#NAME? SO20140619004 19/6/2014 19/6/2014 19/6/2014#NAME? SO20140620001 20/6/2014 20/6/2014 20/6/2014#NAME? SO20140620002 20/6/2014 20/6/2014 20/6/2014#NAME? SO20140620003 20/6/2014 20/6/2014 20/6/2014#NAME? SO20140620004 20/6/2014 20/6/2014 20/6/2014

Page 109: Integrasi Audit V2

Billing Document PayerDue Date Company Code Company Name Contact Person

### CS2 PT WCN Wahyu Citra Negara

### CS2 PT WCN Wahyu Citra Negara

### CS3 PT RIMBA Rimby Abdurrahman

### CS1 PT DKM Doni Kasela

### CS1 PT DKM Doni Kasela

### CS2 PT WCN Wahyu Citra Negara

### CS3 PT RIMBA Rimby Abdurrahman

### CS1 PT DKM Doni Kasela

### CS3 PT RIMBA Rimby Abdurrahman

### CS1 PT DKM Doni Kasela

### CS2 PT WCN Wahyu Citra Negara

### CS1 PT DKM Doni Kasela

### CS3 PT RIMBA Rimby Abdurrahman

### CS1 PT DKM Doni Kasela

### CS1 PT DKM Doni Kasela

### CS2 PT WCN Wahyu Citra Negara

### CS1 PT DKM Doni Kasela

### CS3 PT RIMBA Rimby Abdurrahman

### CS1 PT DKM Doni Kasela

### CS3 PT RIMBA Rimby Abdurrahman

### CS1 PT DKM Doni Kasela

### CS2 PT WCN Wahyu Citra Negara

### CS1 PT DKM Doni Kasela

### CS3 PT RIMBA Rimby Abdurrahman

### CS1 PT DKM Doni Kasela

### CS3 PT RIMBA Rimby Abdurrahman

Page 110: Integrasi Audit V2

Payer ItemsAddress Phone Number Item Code DescriptionKenjeran Park D no.127 031-7364148 B2 KUALITAS KEDUA KECIL

Kenjeran Park D no.127 031-7364148 D1 STANDAR

Ngagel Jaya J1 no.45 031-7541295 C1 STANDAR

Ruko Menganti Indah A2 no.37 031-7421742 B1 KUALITAS PERTAMA KECIL

Ruko Menganti Indah A2 no.37 031-7421742 B2 KUALITAS KEDUA KECIL

Kenjeran Park D no.127 031-7364148 A1 KUALITAS PERTAMA

Ngagel Jaya J1 no.45 031-7541295 A2 KUALITAS KEDUA

Ruko Menganti Indah A2 no.37 031-7421742 A1 KUALITAS PERTAMA

Ngagel Jaya J1 no.45 031-7541295 A1 KUALITAS PERTAMA

Ruko Menganti Indah A2 no.37 031-7421742 A2 KUALITAS KEDUA

Kenjeran Park D no.127 031-7364148 A2 KUALITAS KEDUA

Ruko Menganti Indah A2 no.37 031-7421742 B2 KUALITAS KEDUA KECIL

Ngagel Jaya J1 no.45 031-7541295 D1 STANDAR

Ruko Menganti Indah A2 no.37 031-7421742 C1 STANDAR

Ruko Menganti Indah A2 no.37 031-7421742 B1 KUALITAS PERTAMA KECIL

Kenjeran Park D no.127 031-7364148 B2 KUALITAS KEDUA KECIL

Ruko Menganti Indah A2 no.37 031-7421742 A1 KUALITAS PERTAMA

Ngagel Jaya J1 no.45 031-7541295 A2 KUALITAS KEDUA

Ruko Menganti Indah A2 no.37 031-7421742 A1 KUALITAS PERTAMA

Ngagel Jaya J1 no.45 031-7541295 A1 KUALITAS PERTAMA

Ruko Menganti Indah A2 no.37 031-7421742 A2 KUALITAS KEDUA

Kenjeran Park D no.127 031-7364148 A2 KUALITAS KEDUA

Ruko Menganti Indah A2 no.37 031-7421742 A1 KUALITAS PERTAMA

Ngagel Jaya J1 no.45 031-7541295 A2 KUALITAS KEDUA

Ruko Menganti Indah A2 no.37 031-7421742 A2 KUALITAS KEDUA

Ngagel Jaya J1 no.45 031-7541295 B2 KUALITAS KEDUA KECIL

Page 111: Integrasi Audit V2

ItemsBilled Quantity SU Net Value Discount Total After Discount

600 EA Err:511 1% Err:511

735 EA Err:511 1% Err:511

700 EA Err:511 1.5% Err:511

450 EA Err:511 1.5% Err:511

700 EA Err:511 1.5% Err:511

500 EA Err:511 1% Err:511

750 EA Err:511 1.5% Err:511

600 EA Err:511 1.5% Err:511

750 EA Err:511 1.5% Err:511

350 EA Err:511 1.5% Err:511

350 EA Err:511 1% Err:511

600 EA Err:511 1.5% Err:511

735 EA Err:511 1.5% Err:511

700 EA Err:511 1.5% Err:511

450 EA Err:511 1.5% Err:511

700 EA Err:511 1% Err:511

500 EA Err:511 1.5% Err:511

750 EA Err:511 1.5% Err:511

600 EA Err:511 1.5% Err:511

750 EA Err:511 1.5% Err:511

350 EA Err:511 1.5% Err:511

350 EA Err:511 1% Err:511

750 EA Err:511 1.5% Err:511

350 EA Err:511 1.5% Err:511

350 EA Err:511 1.5% Err:511

600 EA Err:511 1.5% Err:511

Page 112: Integrasi Audit V2

Items Payment MethodTax Total After Tax Installment Payment Batch

Err:511 Err:511 2 BA-0001Err:511 Err:511 2 BA-0001Err:511 Err:511 2 BA-0002Err:511 Err:511 2 BA-0002Err:511 Err:511 2 BA-0003Err:511 Err:511 2 BA-0003Err:511 Err:511 2 BA-0004Err:511 Err:511 2 BA-0005Err:511 Err:511 2 BA-0006Err:511 Err:511 2 BA-0007Err:511 Err:511 2 BA-0008Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2Err:511 Err:511 2

Page 113: Integrasi Audit V2

Payment MethodType Document Reference Payment ID

Individual No ReferenceP-001P-001

SplitNo Reference P-002No Reference P-003

SplitNo Reference P-004No Reference P-005

Individual No Reference P-006Collective Root Document P-007Indivudual No Reference P-008Collective BILL.20140610001.1 P-007Individual No Reference P-009

Page 114: Integrasi Audit V2

<< Prev - Post Good Issue >> Next - Receipt of Customer Payment<< SD - Outline << Outline Level 0Source :Sheet Column SourceSD - Sales Order Entry SO NumberSD - Sales Order Entry SO DateSD - Sales Order Entry SO DateSD - Sales Order Entry SO DateSD - Sales Order Entry Request Delivery DateSD - Sales Order Entry Ship to PartyFI - List Of Company Code Nama PTFI - List Of Company Code Nama KontakFI - List Of Company Code Alamat KantorFI - List Of Company Code TeleponSD - Sales Order Entry Item CodeSD - Sales Order Entry DescriptionSD - Sales Order Entry Order QuantitySD - Sales Order Entry Net Price

Keterangan Payment MethodType : Individual Type : Collective

Page 115: Integrasi Audit V2

Column DestinationSO NumberBilling DateService RenderedPricing DateDue DateCompany CodeCompany NameContact PersonAddressPhone NumberItem CodeDescriptionBilled QuantityNet Value

Type : Split

Page 116: Integrasi Audit V2

BILLING INVOICE Created ByCreated On

Company Payment InformationPT WCN Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS KEDUA KECIL 600

Net ValueQty DiscountCustomer Discount

PINTU STANDAR 735Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT RIMBA Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityPINTU STANDAR 700

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created By

Page 117: Integrasi Audit V2

Created On

Company Payment InformationPT DKM Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS PERTAMA KECIL 450

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT DKM Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS KEDUA KECIL 700

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT WCN Order No. / Date

CustomerCurrency

Page 118: Integrasi Audit V2

Invoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS PERTAMA 500

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created By

Created On

Company Payment Information

PT RIMBA Order No. / Date

Customer

Currency

Invoice Amount

Invoice Details

Item Pricing Conditions Quantity

MEJA KUALITAS KEDUA 750

Net Value

Qty Discount

Customer Discount

Invoice Amount

BILLING INVOICE Created By

Created On

Company Payment Information

PT DKM Order No. / Date

Customer

Currency

Invoice Amount

Invoice Details

Item Pricing Conditions Quantity

MEJA KUALITAS PERTAMA 600

Page 119: Integrasi Audit V2

Net Value

Qty Discount

Customer Discount

Invoice Amount

BILLING INVOICE Created By

Created On

Company Payment Information

PT RIMBA Order No. / Date

Customer

Currency

Invoice Amount

Invoice Details

Item Pricing Conditions Quantity

MEJA KUALITAS PERTAMA 750

Net Value

Qty Discount

Customer Discount

Invoice Amount

BILLING INVOICE Created By

Created On

Company Payment Information

PT DKM Order No. / Date

Customer

Currency

Invoice Amount

Invoice Details

Item Pricing Conditions Quantity

MEJA KUALITAS KEDUA 350

Net Value

Qty Discount

Customer Discount

Invoice Amount

Page 120: Integrasi Audit V2

BILLING INVOICE Created By

Created On

Company Payment Information

PT WCN Order No. / Date

Customer

Currency

Invoice Amount

Invoice Details

Item Pricing Conditions Quantity

MEJA KUALITAS KEDUA 350

Net Value

Qty Discount

Customer Discount

Invoice Amount

Page 121: Integrasi Audit V2

Time

SO20140521001 21/5/2014Wahyu Citra NegaraIDR

Err:511

Price Price Unit Value

Err:511 1 EA Err:511

0.00 0.000.00 0.00

Err:511 1 EA Err:5110.00 0.000.00 0.00

Err:511

Time

SO20140522001 22/5/2014Rimby AbdurrahmanIDR

Err:511

Price Price Unit Value

Err:511 Err:511

0.00 0.000.00 0.00

Err:511

Page 122: Integrasi Audit V2

Time

SO20140522002 22/5/2014

Doni Kasela

IDRErr:511

Price Price Unit Value

Err:511 Err:511

0.00 0.000.00 0.00

Err:511

Time

SO20140523001 23/5/2014Doni KaselaIDR

Err:511

Price Price Unit Value

Err:511 Err:5110.00 0.000.00 0.00

Err:511

Time

SO20140523002 23/5/2014Wahyu Citra NegaraIDR

Page 123: Integrasi Audit V2

Err:511

Price Price Unit Value

Err:511 Err:5110.00 0.000.00 0.00

Err:511

Time

SO20140525001 25/5/2014

Rimby Abdurrahman

IDR

Err:511

Price Price Unit Value

Err:511 Err:511

0.00 0.00

0.00 0.00

Err:511

Time

SO20140610001 10/6/2014

Doni Kasela

IDR

Err:511

Price Price Unit Value

Page 124: Integrasi Audit V2

Err:511 Err:511

0.00 0.00

0.00 0.00

Err:511

Time

SO20140612001 12/6/2014

Rimby Abdurrahman

IDR

Err:511

Price Price Unit Value

Err:511 Err:511

0.00 0.00

0.00 Err:522

Err:511

Time

SO20140613001 13/6/2014

Doni Kasela

IDR

Err:511

Price Price Unit Value

Err:511 Err:511

0.00 0.00

0.00 0.00

Err:511

Page 125: Integrasi Audit V2

Time

SO20140617001 17/6/2014

Wahyu Citra Negara

IDR

Err:511

Price Price Unit Value

Err:511 Err:511

0.00 0.00

0.00 0.00

Err:511

Page 126: Integrasi Audit V2

<< SD - Outline << Outline Level 0Payment ID Amount Date Deadline

P-001-01 Err:511 21/5/2014 21/5/2014P-001-02 Err:511 23/6/2014 20/6/2014P-002-01 Err:511 22/5/2014 22/5/2014P-002-02 21/6/2014P-003-01 Err:511 22/5/2014 22/5/2014P-003-02 21/6/2014P-004-01 Err:511 23/5/2014 23/5/2014P-004-02 22/6/2014P-005-01 Err:511 23/5/2014 23/5/2014P-005-02 22/6/2014P-006-01 Err:511 25/5/2014 25/5/2014P-006-02 24/6/2014P-007-01 Err:511 10/6/2014 10/6/2014P-007-02 10/7/2014P-008-01 Err:511 12/6/2014 12/6/2014P-008-02 12/7/2014P-009-01 Err:511 17/6/2014 17/6/2014P-009-02 17/7/2014

Page 127: Integrasi Audit V2

Remaining Source :

Err:511SheetSD - Invoice Customer

Err:511SD - Invoice Customer

Err:511

Err:511

Err:511

Err:511

Err:511

Err:511

Err:511

Page 128: Integrasi Audit V2

Column Source Column DestinationTotal AmountBilling Date Deadline

Page 129: Integrasi Audit V2

SD - Payment << Outline Level 0Payment ID Amount Date Source :

May 2014 Sheet Column SourceP-001-01 Err:511 ### SD - Payment Payment ID

P-002-01 Err:511 ### SD - Payment AmountP-003-01 Err:511 ### SD - Payment DateP-004-01 Err:511 ###P-005-01 Err:511 ###P-006-01 Err:511 ###

June 2014P-007-01 Err:511 ###P-008-01 Err:511 ###P-009-01 Err:511 ###P-001-02 Err:511 ###

Page 130: Integrasi Audit V2

Column DestinationPayment IDAmountDate

Page 131: Integrasi Audit V2

Material Master

Component Component Name Category UnA1 MEJA KUALITAS PERTAMA 1 Buah

A2 MEJA KUALITAS KEDUA 2 Buah

B1 MEJA KUALITAS PERTAMA KECIL 3 Buah

B2 MEJA KUALITAS KEDUA KECIL 4 Buah

C1 LEMARI STANDAR 5 Buah

D1 PINTU STANDAR 6 Buah

WO001 JATI 0.1 M3

WO002 MERANTI 0.1 M3

NA001 PAKU POTONG

PS001 POLISH KALENG

DH001 GAGANG PINTU POTONG

WH001 GAGANG LEMARI POTONG

KS001 KUNCI SET

SA1 POTONGAN KAYU A1

SA2 POTONGAN KAYU A2

SB1 POTONGAN KAYU B1

SB2 POTONGAN KAYU B2

SC1 POTONGAN KAYU C1

SD1 POTONGAN KAYU D1

NA1 HASIL PAKU A1

NA2 HASIL PAKU A2

NB1 HASIL PAKU B1

NB2 HASIL PAKU B2

NC1 HASIL PAKU C1

ND1 HASIL PAKU D1

RA1 HASIL AMPLAS A1

RA2 HASIL AMPLAS A2

RB1 HASIL AMPLAS B1

RB2 HASIL AMPLAS B2

RC1 HASIL AMPLAS C1

RD1 HASIL AMPLAS D1

31

Page 132: Integrasi Audit V2

Weight (KG) Delivery Cost / KG Delivery Cost Residu40

Rp15,000

Rp600,00030 Rp450,000 Source:

15 Rp225,000 Sheet

10 Rp150,000 -

50 Rp750,0005 Rp75,000

Goal:

Pada sheet ini, terdapat sejumlah master data dari material

yang meliputi component, component name, category, un,

weight, dan delivery cost

0.050.010.050.010.070.060.040.040.040.040.040.040.030.030.030.030.030.03

Page 133: Integrasi Audit V2

PP - Product Group :Next >>

Column Source Column Dest

- -

Pada sheet ini, terdapat sejumlah master data dari material

yang meliputi component, component name, category, un,

weight, dan delivery cost

Page 134: Integrasi Audit V2

Outline Level 0 PP - Outline

Code Parent Item Child Item

A1

MEJA KUALITAS PERTAMA JatiMEJA KUALITAS PERTAMA MerantiMEJA KUALITAS PERTAMA PakuMEJA KUALITAS PERTAMA Polish

A2

MEJA KUALITAS KEDUA JatiMEJA KUALITAS KEDUA MerantiMEJA KUALITAS KEDUA PakuMEJA KUALITAS KEDUA Polish

B1

MEJA KUALITAS PERTAMA KECIL JatiMEJA KUALITAS PERTAMA KECIL MerantiMEJA KUALITAS PERTAMA KECIL PakuMEJA KUALITAS PERTAMA KECIL Polish

B2

MEJA KUALITAS KEDUA KECIL JatiMEJA KUALITAS KEDUA KECIL MerantiMEJA KUALITAS KEDUA KECIL PakuMEJA KUALITAS KEDUA KECIL Polish

C1

LEMARI STANDAR JatiLEMARI STANDAR Gagang LemariLEMARI STANDAR KunciLEMARI STANDAR PakuLEMARI STANDAR Polish

D1PINTU STANDAR JatiPINTU STANDAR Gagang PintuPINTU STANDAR Polish

Material ProducedMaterial Needed 1 Material Needed 2

SA1 WO001 WO002

SA2 WO001 WO002

SB1 WO001 WO002

SB2 WO001 WO002

SC1 WO001

SD1 WO001

NA1 NA001

NA2 NA001

NB1 NA001

Page 135: Integrasi Audit V2

NB2 NA001

NC1 NA001

ND1

RA1 PS001

RA2 PS001

RB1 PS001

RB2 PS001

RC1 PS001

RD1 PS001

Page 136: Integrasi Audit V2

Amount Needed <<Prev: PP - Material Master

62 Source:

25 Sheet Column Source

1 - -

31 Goal:

25 Pada sheet ini, terdapat sejumlah master data material berdasarkan

1 masing-masing product, yang meliputi parent item, child item, dan

amount needed

26251

13251

733705

541

Residu 1 Residu 2

0.05 0.05

0.01 0.01

0.05 0.05

0.01 0.01

0.07 0.07

0.06 0.06

0.04 0.04

0.04 0.04

0.04 0.04

Page 137: Integrasi Audit V2

0.04 0.04

0.04 0.04

0.04 0.04

0.03 0.03

0.03 0.03

0.03 0.03

0.03 0.03

0.03 0.03

0.03 0.03

Page 138: Integrasi Audit V2

PP - Activity Group :Next>>

Column Dest

-

Pada sheet ini, terdapat sejumlah master data material berdasarkan

masing-masing product, yang meliputi parent item, child item, dan

Page 139: Integrasi Audit V2

BOM Category

Category 1 Category

Material A1 MEJA KUALITAS PERTAMA Material

Item Count 4 Item Count

Item Code Item Name Quantity Item CodeWO001 JATI 6 WO001WO002 MERANTI 2 WO002NA001 PAKU 25 NA001PS001 POLISH 1 PS001

CategoryItem Code Component Name 1 2A1 MEJA KUALITAS PERTAMA 0 0

A2 MEJA KUALITAS KEDUA 0 0

B1 MEJA KUALITAS PERTAMA KECIL 0 0

B2 MEJA KUALITAS KEDUA KECIL 0 0

C1 LEMARI STANDAR 0 0

D1 PINTU STANDAR 0 0

WO001 JATI 1 1

WO002 MERANTI 1 1

NA001 PAKU 1 1

PS001 POLISH 1 1

DH001 GAGANG PINTU 0 0

WH001 GAGANG LEMARI 0 0

KS001 KUNCI 0 0

Total Sub Material 4 4

Page 140: Integrasi Audit V2

Outline Level 0 PP - Outline

2 Category 3

A2 MEJA KUALITAS KEDUA Material B1

4 Item Count 4

Item Name Quantity Item Code Item NameJATI 3 WO001 JATIMERANTI 1 WO002 MERANTIPAKU 25 NA001 PAKUPOLISH 1 PS001 POLISH

Category3 4 5 60 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1 1 1 1

1 1 0 0

1 1 1 0

1 1 1 1

0 0 0 1

0 0 1 0

0 0 1 0

4 4 5 3

Page 141: Integrasi Audit V2

3 Category 4

MEJA KUALITAS PERTAMA KECIL Material B2

4 Item Count 4

Quantity Item Code Item Name2 WO001 JATI6 WO002 MERANTI

25 NA001 PAKU1 PS001 POLISH

Page 142: Integrasi Audit V2

4 Category 5

MEJA KUALITAS KEDUA KECIL Material C1

4 Item Count 5

Quantity Item Code Item Name1 WO001 JATI3 NA001 PAKU

25 PS001 POLISH1 WH001 GAGANG LEMARI

KS001 KUNCI

Page 143: Integrasi Audit V2

5 Category 6

LEMARI STANDAR Material D1 PINTU STANDAR

5 Item Count 3

Quantity Item Code Item Name Quantity7 WO001 JATI 5

70 PS001 POLISH 15 DH001 GAGANG PINTU 433

Page 144: Integrasi Audit V2

<<Prev: PP - Activity Group PP - Machine :Next>>

Source:

Sheet Column Source Column Dest

PP - Material Master Component Item Code

PP - Material Master Component Name Item Name

PP - Product Group Amount Needed Quantity

Goal:

Pada sheet ini, terdapat sejumlah master data dari bill of material, yang mana

di dalamnya terdapat item code, item name, dan quantity

Page 145: Integrasi Audit V2

Activity Group Outline Level 0 PP - Outline

Product ActivityA1 MO001A1 MO002A1 MO003A1 MO004A2 MO001A2 MO002A2 MO003A2 MO004B1 MO001B1 MO002B1 MO003B1 MO004B2 MO001B2 MO002B2 MO003B2 MO004C1 MO001C1 MO002C1 MO003C1 MO004D1 MO001D1 MO002D1 MO003D1 MO004P1 MO001P1 MO002P1 MO003P1 MO004P2 MO001P2 MO002P2 MO003P2 MO004

Page 146: Integrasi Audit V2

<<Prev: PP - Product Group PP - BOM Category :Next>>

Source:

Sheet Column Source Column Dest

- - -

Goal:

Pada sheet ini, terdapat sejumlah master data material berdasarkan

product dan aktivitas yang dilakukan

Page 147: Integrasi Audit V2

Outline Level 0

Machine

Product Work Center Machine ID Machine Name ActivityA1 WC-1-001 SA-001-01 Sawing Machine Sawing

A1 WC-1-001 SA-002-01 Sawing Machine Sawing

A1 WC-1-001 SA-003-01 Sawing Machine Sawing

A1 WC-1-001 SA-004-01 Sawing Machine Sawing

A1 WC-1-001 NA-001-01 Nailing Machine Nailing

A1 WC-1-001 SP-001-01 SandPaper Machine Rubbing with Sandpaper

A1 WC-1-001 SP-002-01 SandPaper Machine Rubbing with Sandpaper

A1 WC-1-001 SP-003-01 SandPaper Machine Rubbing with Sandpaper

A1 WC-1-001 SP-004-01 SandPaper Machine Rubbing with Sandpaper

A1 WC-1-001 SP-005-01 SandPaper Machine Rubbing with Sandpaper

A1 WC-1-001 SP-006-01 SandPaper Machine Rubbing with Sandpaper

A1 WC-1-001 SP-007-01 SandPaper Machine Rubbing with Sandpaper

A1 WC-1-001 SP-008-01 SandPaper Machine Rubbing with Sandpaper

A1 WC-1-001 PO-001-01 Polishing Machine Polishing

A1 WC-1-001 PO-002-01 Polishing Machine Polishing

A1 WC-1-001 PO-003-01 Polishing Machine Polishing

A1 WC-1-001 PO-004-01 Polishing Machine Polishing

A1 WC-1-001 PO-005-01 Polishing Machine Polishing

A1 WC-1-001 PO-006-01 Polishing Machine Polishing

A1 WC-1-001 PO-007-01 Polishing Machine Polishing

A1 WC-1-001 PO-008-01 Polishing Machine Polishing

A1 WC-1-001 PO-009-01 Polishing Machine Polishing

A1 WC-1-001 PO-010-01 Polishing Machine Polishing

A1 WC-1-001 PO-011-01 Polishing Machine Polishing

A1 WC-1-001 PO-012-01 Polishing Machine Polishing

A1 WC-1-001 PO-013-01 Polishing Machine Polishing

A1 WC-1-001 PO-014-01 Polishing Machine Polishing

A1 WC-1-001 PO-015-01 Polishing Machine Polishing

A1 WC-1-001 PO-016-01 Polishing Machine Polishing

A2 WC-1-002 SA-001-02 Sawing Machine Sawing

A2 WC-1-002 SA-002-02 Sawing Machine Sawing

A2 WC-1-002 SA-003-02 Sawing Machine Sawing

A2 WC-1-002 SA-004-02 Sawing Machine Sawing

A2 WC-1-002 NA-001-02 Nailing Machine Nailing

A2 WC-1-002 SP-001-02 SandPaper Machine Rubbing with Sandpaper

A2 WC-1-002 SP-002-02 SandPaper Machine Rubbing with Sandpaper

A2 WC-1-002 SP-003-02 SandPaper Machine Rubbing with Sandpaper

A2 WC-1-002 SP-004-02 SandPaper Machine Rubbing with Sandpaper

A2 WC-1-002 SP-005-02 SandPaper Machine Rubbing with Sandpaper

Page 148: Integrasi Audit V2

A2 WC-1-002 SP-006-02 SandPaper Machine Rubbing with Sandpaper

A2 WC-1-002 SP-007-02 SandPaper Machine Rubbing with Sandpaper

A2 WC-1-002 SP-008-02 SandPaper Machine Rubbing with Sandpaper

A2 WC-1-002 PO-001-02 Polishing Machine Polishing

A2 WC-1-002 PO-002-02 Polishing Machine Polishing

A2 WC-1-002 PO-003-02 Polishing Machine Polishing

A2 WC-1-002 PO-004-02 Polishing Machine Polishing

A2 WC-1-002 PO-005-02 Polishing Machine Polishing

A2 WC-1-002 PO-006-02 Polishing Machine Polishing

A2 WC-1-002 PO-007-02 Polishing Machine Polishing

A2 WC-1-002 PO-008-02 Polishing Machine Polishing

A2 WC-1-002 PO-009-02 Polishing Machine Polishing

A2 WC-1-002 PO-010-02 Polishing Machine Polishing

A2 WC-1-002 PO-011-02 Polishing Machine Polishing

A2 WC-1-002 PO-012-02 Polishing Machine Polishing

A2 WC-1-002 PO-013-02 Polishing Machine Polishing

A2 WC-1-002 PO-014-02 Polishing Machine Polishing

A2 WC-1-002 PO-015-02 Polishing Machine Polishing

A2 WC-1-002 PO-016-02 Polishing Machine Polishing

B1 WC-1-003 SA-001-03 Sawing Machine Sawing

B1 WC-1-003 SA-002-03 Sawing Machine Sawing

B1 WC-1-003 SA-003-03 Sawing Machine Sawing

B1 WC-1-003 SA-004-03 Sawing Machine Sawing

B1 WC-1-003 NA-001-03 Nailing Machine Nailing

B1 WC-1-003 SP-001-03 SandPaper Machine Rubbing with Sandpaper

B1 WC-1-003 SP-002-03 SandPaper Machine Rubbing with Sandpaper

B1 WC-1-003 SP-003-03 SandPaper Machine Rubbing with Sandpaper

B1 WC-1-003 SP-004-03 SandPaper Machine Rubbing with Sandpaper

B1 WC-1-003 SP-005-03 SandPaper Machine Rubbing with Sandpaper

B1 WC-1-003 SP-006-03 SandPaper Machine Rubbing with Sandpaper

B1 WC-1-003 SP-007-03 SandPaper Machine Rubbing with Sandpaper

B1 WC-1-003 SP-008-03 SandPaper Machine Rubbing with Sandpaper

B1 WC-1-003 PO-001-03 Polishing Machine Polishing

B1 WC-1-003 PO-002-03 Polishing Machine Polishing

B1 WC-1-003 PO-003-03 Polishing Machine Polishing

B1 WC-1-003 PO-004-03 Polishing Machine Polishing

B1 WC-1-003 PO-005-03 Polishing Machine Polishing

B1 WC-1-003 PO-006-03 Polishing Machine Polishing

B1 WC-1-003 PO-007-03 Polishing Machine Polishing

B1 WC-1-003 PO-008-03 Polishing Machine Polishing

B1 WC-1-003 PO-009-03 Polishing Machine Polishing

B1 WC-1-003 PO-010-03 Polishing Machine Polishing

B1 WC-1-003 PO-011-03 Polishing Machine Polishing

B1 WC-1-003 PO-012-03 Polishing Machine Polishing

Page 149: Integrasi Audit V2

B1 WC-1-003 PO-013-03 Polishing Machine Polishing

B1 WC-1-003 PO-014-03 Polishing Machine Polishing

B1 WC-1-003 PO-015-03 Polishing Machine Polishing

B1 WC-1-003 PO-016-03 Polishing Machine Polishing

B2 WC-1-004 SA-001-04 Sawing Machine Sawing

B2 WC-1-004 SA-002-04 Sawing Machine Sawing

B2 WC-1-004 SA-003-04 Sawing Machine Sawing

B2 WC-1-004 SA-004-04 Sawing Machine Sawing

B2 WC-1-004 NA-001-04 Nailing Machine Nailing

B2 WC-1-004 SP-001-04 SandPaper Machine Rubbing with Sandpaper

B2 WC-1-004 SP-002-04 SandPaper Machine Rubbing with Sandpaper

B2 WC-1-004 SP-003-04 SandPaper Machine Rubbing with Sandpaper

B2 WC-1-004 SP-004-04 SandPaper Machine Rubbing with Sandpaper

B2 WC-1-004 SP-005-04 SandPaper Machine Rubbing with Sandpaper

B2 WC-1-004 SP-006-04 SandPaper Machine Rubbing with Sandpaper

B2 WC-1-004 SP-007-04 SandPaper Machine Rubbing with Sandpaper

B2 WC-1-004 SP-008-04 SandPaper Machine Rubbing with Sandpaper

B2 WC-1-004 PO-001-04 Polishing Machine Polishing

B2 WC-1-004 PO-002-04 Polishing Machine Polishing

B2 WC-1-004 PO-003-04 Polishing Machine Polishing

B2 WC-1-004 PO-004-04 Polishing Machine Polishing

B2 WC-1-004 PO-005-04 Polishing Machine Polishing

B2 WC-1-004 PO-006-04 Polishing Machine Polishing

B2 WC-1-004 PO-007-04 Polishing Machine Polishing

B2 WC-1-004 PO-008-04 Polishing Machine Polishing

B2 WC-1-004 PO-009-04 Polishing Machine Polishing

B2 WC-1-004 PO-010-04 Polishing Machine Polishing

B2 WC-1-004 PO-011-04 Polishing Machine Polishing

B2 WC-1-004 PO-012-04 Polishing Machine Polishing

B2 WC-1-004 PO-013-04 Polishing Machine Polishing

B2 WC-1-004 PO-014-04 Polishing Machine Polishing

B2 WC-1-004 PO-015-04 Polishing Machine Polishing

B2 WC-1-004 PO-016-04 Polishing Machine Polishing

C1 WC-1-005 SA-001-05 Sawing Machine Sawing

C1 WC-1-005 SA-002-05 Sawing Machine Sawing

C1 WC-1-005 SA-003-05 Sawing Machine Sawing

C1 WC-1-005 SA-004-05 Sawing Machine Sawing

C1 WC-1-005 NA-001-05 Nailing Machine Nailing

C1 WC-1-005 SP-001-05 SandPaper Machine Rubbing with Sandpaper

C1 WC-1-005 SP-002-05 SandPaper Machine Rubbing with Sandpaper

C1 WC-1-005 SP-003-05 SandPaper Machine Rubbing with Sandpaper

C1 WC-1-005 SP-004-05 SandPaper Machine Rubbing with Sandpaper

C1 WC-1-005 SP-005-05 SandPaper Machine Rubbing with Sandpaper

C1 WC-1-005 SP-006-05 SandPaper Machine Rubbing with Sandpaper

Page 150: Integrasi Audit V2

C1 WC-1-005 SP-007-05 SandPaper Machine Rubbing with Sandpaper

C1 WC-1-005 SP-008-05 SandPaper Machine Rubbing with Sandpaper

C1 WC-1-005 PO-001-05 Polishing Machine Polishing

C1 WC-1-005 PO-002-05 Polishing Machine Polishing

C1 WC-1-005 PO-003-05 Polishing Machine Polishing

C1 WC-1-005 PO-004-05 Polishing Machine Polishing

C1 WC-1-005 PO-005-05 Polishing Machine Polishing

C1 WC-1-005 PO-006-05 Polishing Machine Polishing

C1 WC-1-005 PO-007-05 Polishing Machine Polishing

C1 WC-1-005 PO-008-05 Polishing Machine Polishing

C1 WC-1-005 PO-009-05 Polishing Machine Polishing

C1 WC-1-005 PO-010-05 Polishing Machine Polishing

C1 WC-1-005 PO-011-05 Polishing Machine Polishing

C1 WC-1-005 PO-012-05 Polishing Machine Polishing

C1 WC-1-005 PO-013-05 Polishing Machine Polishing

C1 WC-1-005 PO-014-05 Polishing Machine Polishing

C1 WC-1-005 PO-015-05 Polishing Machine Polishing

C1 WC-1-005 PO-016-05 Polishing Machine Polishing

D1 WC-1-006 SA-001-06 Sawing Machine Sawing

D1 WC-1-006 SA-002-06 Sawing Machine Sawing

D1 WC-1-006 SA-003-06 Sawing Machine Sawing

D1 WC-1-006 SA-004-06 Sawing Machine Sawing

D1 WC-1-006 NA-001-06 Nailing Machine Nailing

D1 WC-1-006 SP-001-06 SandPaper Machine Rubbing with Sandpaper

D1 WC-1-006 SP-002-06 SandPaper Machine Rubbing with Sandpaper

D1 WC-1-006 SP-003-06 SandPaper Machine Rubbing with Sandpaper

D1 WC-1-006 SP-004-06 SandPaper Machine Rubbing with Sandpaper

D1 WC-1-006 SP-005-06 SandPaper Machine Rubbing with Sandpaper

D1 WC-1-006 SP-006-06 SandPaper Machine Rubbing with Sandpaper

D1 WC-1-006 SP-007-06 SandPaper Machine Rubbing with Sandpaper

D1 WC-1-006 SP-008-06 SandPaper Machine Rubbing with Sandpaper

D1 WC-1-006 PO-001-06 Polishing Machine Polishing

D1 WC-1-006 PO-002-06 Polishing Machine Polishing

D1 WC-1-006 PO-003-06 Polishing Machine Polishing

D1 WC-1-006 PO-004-06 Polishing Machine Polishing

D1 WC-1-006 PO-005-06 Polishing Machine Polishing

D1 WC-1-006 PO-006-06 Polishing Machine Polishing

D1 WC-1-006 PO-007-06 Polishing Machine Polishing

D1 WC-1-006 PO-008-06 Polishing Machine Polishing

D1 WC-1-006 PO-009-06 Polishing Machine Polishing

D1 WC-1-006 PO-010-06 Polishing Machine Polishing

D1 WC-1-006 PO-011-06 Polishing Machine Polishing

D1 WC-1-006 PO-012-06 Polishing Machine Polishing

D1 WC-1-006 PO-013-06 Polishing Machine Polishing

Page 151: Integrasi Audit V2

D1 WC-1-006 PO-014-06 Polishing Machine Polishing

D1 WC-1-006 PO-015-06 Polishing Machine Polishing

D1 WC-1-006 PO-016-06 Polishing Machine Polishing

WC-2-001 S1-001-01 Sawing Machine Sawing

WC-2-001 S1-002-01 Sawing Machine Sawing

WC-2-001 S1-003-01 Sawing Machine Sawing

WC-2-001 S1-004-01 Sawing Machine Sawing

WC-2-001 N1-001-01 Nailing Machine Nailing

WC-2-001 SP-001-01 SandPaper Machine Rubbing with Sandpaper

WC-2-001 SP-002-01 SandPaper Machine Rubbing with Sandpaper

WC-2-001 SP-003-01 SandPaper Machine Rubbing with Sandpaper

WC-2-001 SP-004-01 SandPaper Machine Rubbing with Sandpaper

WC-2-001 SP-005-01 SandPaper Machine Rubbing with Sandpaper

WC-2-001 SP-006-01 SandPaper Machine Rubbing with Sandpaper

WC-2-001 SP-007-01 SandPaper Machine Rubbing with Sandpaper

WC-2-001 SP-008-01 SandPaper Machine Rubbing with Sandpaper

WC-2-001 PO-001-01 Polishing Machine Polishing

WC-2-001 PO-002-01 Polishing Machine Polishing

WC-2-001 PO-003-01 Polishing Machine Polishing

WC-2-001 PO-004-01 Polishing Machine Polishing

WC-2-001 PO-005-01 Polishing Machine Polishing

WC-2-001 PO-006-01 Polishing Machine Polishing

WC-2-001 PO-007-01 Polishing Machine Polishing

WC-2-001 PO-008-01 Polishing Machine Polishing

WC-2-001 PO-009-01 Polishing Machine Polishing

WC-2-001 PO-010-01 Polishing Machine Polishing

WC-2-001 PO-011-01 Polishing Machine Polishing

WC-2-001 PO-012-01 Polishing Machine Polishing

WC-2-001 PO-013-01 Polishing Machine Polishing

WC-2-001 PO-014-01 Polishing Machine Polishing

WC-2-001 PO-015-01 Polishing Machine Polishing

WC-2-001 PO-016-01 Polishing Machine Polishing

WC-2-002 S2-001-02 Sawing Machine Sawing

WC-2-002 S2-002-02 Sawing Machine Sawing

WC-2-002 S2-003-02 Sawing Machine Sawing

WC-2-002 S2-004-02 Sawing Machine Sawing

WC-2-002 N2-001-02 Nailing Machine Nailing

WC-2-002 SP-001-02 SandPaper Machine Rubbing with Sandpaper

WC-2-002 SP-002-02 SandPaper Machine Rubbing with Sandpaper

WC-2-002 SP-003-02 SandPaper Machine Rubbing with Sandpaper

WC-2-002 SP-004-02 SandPaper Machine Rubbing with Sandpaper

WC-2-002 SP-005-02 SandPaper Machine Rubbing with Sandpaper

WC-2-002 SP-006-02 SandPaper Machine Rubbing with Sandpaper

DEFECT

Page 152: Integrasi Audit V2

WC-2-002 SP-007-02 SandPaper Machine Rubbing with Sandpaper

WC-2-002 SP-008-02 SandPaper Machine Rubbing with Sandpaper

WC-2-002 PO-001-02 Polishing Machine Polishing

WC-2-002 PO-002-02 Polishing Machine Polishing

WC-2-002 PO-003-02 Polishing Machine Polishing

WC-2-002 PO-004-02 Polishing Machine Polishing

WC-2-002 PO-005-02 Polishing Machine Polishing

WC-2-002 PO-006-02 Polishing Machine Polishing

WC-2-002 PO-007-02 Polishing Machine Polishing

WC-2-002 PO-008-02 Polishing Machine Polishing

WC-2-002 PO-009-02 Polishing Machine Polishing

WC-2-002 PO-010-02 Polishing Machine Polishing

WC-2-002 PO-011-02 Polishing Machine Polishing

WC-2-002 PO-012-02 Polishing Machine Polishing

WC-2-002 PO-013-02 Polishing Machine Polishing

WC-2-002 PO-014-02 Polishing Machine Polishing

WC-2-002 PO-015-02 Polishing Machine Polishing

WC-2-002 PO-016-02 Polishing Machine Polishing

DEFECT

Page 153: Integrasi Audit V2

PP - Outline19:04:00

Kapasitas maximal penggunaan mesin sisa waktu penggunaan mesinMaximum Usage Usage Time to Maintenance Left

1000:00:00 15:47:00 984:13:001000:00:00 15:47:00 984:13:001000:00:00 15:47:00 984:13:001000:00:00 15:52:00 984:08:001000:00:00 15:44:45 984:15:151000:00:00 15:42:00 984:18:001000:00:00 15:44:00 984:16:001000:00:00 15:42:00 984:18:001000:00:00 15:42:00 984:18:001000:00:00 15:40:00 984:20:001000:00:00 15:38:00 984:22:001000:00:00 15:36:00 984:24:001000:00:00 15:46:00 984:14:001000:00:00 14:56:00 985:04:001000:00:00 15:44:00 984:16:001000:00:00 15:44:00 984:16:001000:00:00 15:48:00 984:12:001000:00:00 15:44:00 984:16:001000:00:00 15:44:00 984:16:001000:00:00 15:44:00 984:16:001000:00:00 15:48:00 984:12:001000:00:00 15:48:00 984:12:001000:00:00 15:48:00 984:12:001000:00:00 15:32:00 984:28:001000:00:00 15:36:00 984:24:001000:00:00 15:32:00 984:28:001000:00:00 15:32:00 984:28:001000:00:00 15:32:00 984:28:001000:00:00 15:32:00 984:28:001000:00:00 9:19:00 990:41:001000:00:00 9:19:00 990:41:001000:00:00 9:18:00 990:42:001000:00:00 9:22:00 990:38:001000:00:00 9:18:00 990:42:001000:00:00 9:16:00 990:44:001000:00:00 9:16:00 990:44:001000:00:00 9:16:00 990:44:001000:00:00 9:18:00 990:42:001000:00:00 9:16:00 990:44:00

Page 154: Integrasi Audit V2

1000:00:00 9:14:00 990:46:001000:00:00 9:10:00 990:50:001000:00:00 9:26:00 990:34:001000:00:00 9:36:00 990:24:001000:00:00 9:20:00 990:40:001000:00:00 9:20:00 990:40:001000:00:00 9:20:00 990:40:001000:00:00 9:20:00 990:40:001000:00:00 9:20:00 990:40:001000:00:00 9:20:00 990:40:001000:00:00 9:20:00 990:40:001000:00:00 9:20:00 990:40:001000:00:00 9:16:00 990:44:001000:00:00 9:04:00 990:56:001000:00:00 9:04:00 990:56:001000:00:00 9:04:00 990:56:001000:00:00 9:04:00 990:56:001000:00:00 9:04:00 990:56:001000:00:00 9:08:00 990:52:001000:00:00 3:44:30 996:15:301000:00:00 3:44:30 996:15:301000:00:00 3:44:30 996:15:301000:00:00 3:46:30 996:13:301000:00:00 3:45:00 996:15:001000:00:00 3:46:30 996:13:301000:00:00 3:46:30 996:13:301000:00:00 3:46:30 996:13:301000:00:00 3:46:30 996:13:301000:00:00 3:46:30 996:13:301000:00:00 3:44:30 996:15:301000:00:00 3:44:30 996:15:301000:00:00 3:38:30 996:21:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:48:30 996:11:301000:00:00 3:44:30 996:15:301000:00:00 3:44:30 996:15:30

Page 155: Integrasi Audit V2

1000:00:00 3:44:30 996:15:301000:00:00 3:44:30 996:15:301000:00:00 3:44:30 996:15:301000:00:00 3:12:30 996:47:301000:00:00 10:58:00 989:02:001000:00:00 10:58:00 989:02:001000:00:00 10:58:00 989:02:001000:00:00 11:01:00 988:59:001000:00:00 10:57:00 989:03:001000:00:00 10:56:00 989:04:001000:00:00 10:58:00 989:02:001000:00:00 10:56:00 989:04:001000:00:00 10:58:00 989:02:001000:00:00 10:56:00 989:04:001000:00:00 10:56:00 989:04:001000:00:00 10:54:00 989:06:001000:00:00 10:48:00 989:12:001000:00:00 10:54:00 989:06:001000:00:00 10:54:00 989:06:001000:00:00 10:58:00 989:02:001000:00:00 10:58:00 989:02:001000:00:00 10:54:00 989:06:001000:00:00 10:54:00 989:06:001000:00:00 10:58:00 989:02:001000:00:00 10:58:00 989:02:001000:00:00 10:54:00 989:06:001000:00:00 10:54:00 989:06:001000:00:00 10:50:00 989:10:001000:00:00 10:50:00 989:10:001000:00:00 10:46:00 989:14:001000:00:00 10:46:00 989:14:001000:00:00 10:50:00 989:10:001000:00:00 10:58:00 989:02:001000:00:00 5:50:00 994:10:001000:00:00 5:50:00 994:10:001000:00:00 5:50:00 994:10:001000:00:00 5:50:00 994:10:001000:00:00 5:50:00 994:10:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:49:00 994:11:00

Page 156: Integrasi Audit V2

1000:00:00 5:49:00 994:11:001000:00:00 5:47:00 994:13:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:51:00 994:09:001000:00:00 5:47:00 994:13:001000:00:00 5:47:00 994:13:001000:00:00 5:47:00 994:13:001000:00:00 5:47:00 994:13:001000:00:00 5:47:00 994:13:001000:00:00 5:55:00 994:05:001000:00:00 6:06:45 993:53:151000:00:00 6:06:45 993:53:151000:00:00 6:06:45 993:53:151000:00:00 6:09:45 993:50:151000:00:00 6:07:30 993:52:301000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:05:45 993:54:151000:00:00 6:05:45 993:54:151000:00:00 6:09:45 993:50:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:07:45 993:52:151000:00:00 6:03:45 993:56:151000:00:00 6:03:45 993:56:151000:00:00 6:03:45 993:56:15

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1000:00:00 6:03:45 993:56:151000:00:00 6:03:45 993:56:151000:00:00 6:23:45 993:36:15

1000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:00

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1000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:001000:00:00 0:00:00 1000:00:00

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6.25

Kapasitas produksi mesin/jam Waktu yang diperlukan utk memproduksi 1 barangProductivity/Hour Time consumed/item

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

240 0:00:15 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

240 0:00:15 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

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30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

240 0:00:15 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

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15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

240 0:00:15 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

240 0:00:15 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

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30 0:02:00 #NAME?

30 0:02:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

60 0:01:00 #NAME?

240 0:00:15 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

30 0:02:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

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15 0:04:00 #NAME?

15 0:04:00 #NAME?

15 0:04:00 #NAME?

60 0:01:0060 0:01:0060 0:01:0060 0:01:00

240 0:00:1530 0:02:0030 0:02:0030 0:02:0030 0:02:0030 0:02:0030 0:02:0030 0:02:0030 0:02:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0060 0:01:0060 0:01:0060 0:01:0060 0:01:00

240 0:00:1530 0:02:0030 0:02:0030 0:02:0030 0:02:0030 0:02:0030 0:02:00

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30 0:02:0030 0:02:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:0015 0:04:00

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<<Prev: PP - BOMPP - Master Routing :Next>>

Source:#NAME? Sheet Column Source#NAME?#NAME? PP - Master Rout Activity#NAME? PP - Scheduling Component Nam#NAME?#NAME?#NAME?#NAME? Goal:#NAME? Pada sheet ini, terdapat sejumlah data meliputi product, work center, machine,#NAME? activity, maximum usage, usage, time to maintenance left (didapatkan dari selisih#NAME? antara maximum usage dengan usage), dan productivity per hour#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

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#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

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#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

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#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

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#NAME?#NAME?#NAME?

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PP - Master Routing :Next>>

Column Dest

ActivityUsage

Pada sheet ini, terdapat sejumlah data meliputi product, work center, machine,activity, maximum usage, usage, time to maintenance left (didapatkan dari selisihantara maximum usage dengan usage), dan productivity per hour

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Work Center WC-1-004Sales Order

SO20140521001.1 Utilization for May 21

MACHINE

SA-001-04 2:30:00 31.25%SA-002-04 2:30:00 31.25%SA-003-04 2:30:00 31.25%SA-004-04 2:30:00 31.25%NA-001-04 2:30:00 31.25%SP-001-04 2:30:00 31.25%SP-002-04 2:30:00 31.25%SP-003-04 2:30:00 31.25%SP-004-04 2:30:00 31.25%SP-005-04 2:30:00 31.25%SP-006-04 2:30:00 31.25%SP-007-04 2:30:00 31.25%SP-008-04 2:30:00 31.25%PO-001-04 2:30:00 31.25%PO-002-04 2:30:00 31.25%PO-003-04 2:30:00 31.25%PO-004-04 2:30:00 31.25%PO-005-04 2:30:00 31.25%PO-006-04 2:30:00 31.25%PO-007-04 2:30:00 31.25%PO-008-04 2:30:00 31.25%PO-009-04 2:30:00 31.25%PO-010-04 2:30:00 31.25%PO-011-04 2:30:00 31.25%PO-012-04 2:30:00 31.25%PO-013-04 2:30:00 31.25%PO-014-04 2:30:00 31.25%PO-015-04 2:30:00 31.25%PO-016-04 2:30:00 31.25%

Work Center WC-1-001Sales Order

SO20140523002.1 Utilization for 23 May

MACHINE

SA-001-01 2:05:00 26.04%SA-002-01 2:05:00 26.04%SA-003-01 2:05:00 26.04%SA-004-01 2:05:00 26.04%NA-001-01 2:05:00 26.04%SP-001-01 2:04:00 25.83%SP-002-01 2:06:00 26.25%SP-003-01 2:04:00 25.83%

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MACHINE

SP-004-01 2:06:00 26.25%SP-005-01 2:04:00 25.83%SP-006-01 2:06:00 26.25%SP-007-01 2:04:00 25.83%SP-008-01 2:06:00 26.25%PO-001-01 2:04:00 25.83%PO-002-01 2:04:00 25.83%PO-003-01 2:04:00 25.83%PO-004-01 2:08:00 26.67%PO-005-01 2:04:00 25.83%PO-006-01 2:04:00 25.83%PO-007-01 2:04:00 25.83%PO-008-01 2:08:00 26.67%PO-009-01 2:04:00 25.83%PO-010-01 2:04:00 25.83%PO-011-01 2:04:00 25.83%PO-012-01 2:08:00 26.67%PO-013-01 2:04:00 25.83%PO-014-01 2:04:00 25.83%PO-015-01 2:04:00 25.83%PO-016-01 2:08:00 26.67%

Work Center WC-1-005Sales Order

SO20140522001.1 Utilization for May 22

MACHINE

SA-001-05 2:55:00 36.46%SA-002-05 2:55:00 36.46%SA-003-05 2:55:00 36.46%SA-004-05 2:55:00 36.46%NA-001-05 2:55:00 36.46%SP-001-05 2:55:00 36.46%SP-002-05 2:55:00 36.46%SP-003-05 2:55:00 36.46%SP-004-05 2:55:00 36.46%SP-005-05 2:55:00 36.46%SP-006-05 2:55:00 36.46%SP-007-05 2:55:00 36.46%SP-008-05 2:55:00 36.46%PO-001-05 2:55:00 36.46%PO-002-05 2:55:00 36.46%PO-003-05 2:55:00 36.46%PO-004-05 2:55:00 36.46%PO-005-05 2:55:00 36.46%

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MACHINE

PO-006-05 2:55:00 36.46%PO-007-05 2:55:00 36.46%PO-008-05 2:55:00 36.46%PO-009-05 2:55:00 36.46%PO-010-05 2:55:00 36.46%PO-011-05 2:55:00 36.46%PO-012-05 2:55:00 36.46%PO-013-05 2:55:00 36.46%PO-014-05 2:55:00 36.46%PO-015-05 2:55:00 36.46%PO-016-05 2:55:00 36.46%

Summary Average UtilizationWC-1-001 462.50WC-1-002 275.00WC-1-003 112.50WC-1-004 325.00WC-1-005 175.00WC-1-006 183.75

ANALYSIS

Summary Average Utilization Estimated Number Of Order Estimated Number Of ProductWC-1-001 0.77 220.779220779221 132467.532467532WC-1-002 0.46 369.565217391304 184782.608695652WC-1-003 0.19 894.736842105263 402631.578947368WC-1-004 0.54 314.814814814815 188888.888888889WC-1-005 0.29 586.206896551724 410344.827586207WC-1-006 0.31 548.387096774194 403064.516129032

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Sales OrderTotal Total Utilization

SO20140523001.1 Utilization for May 232:55:00 36.45% 5:25:00 0.54%2:55:00 36.45% 5:25:00 0.54%2:55:00 36.45% 5:25:00 0.54%2:55:00 36.45% 5:25:00 0.54%2:55:00 36.45% 5:25:00 0.54%2:54:00 36.25% 5:24:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:54:00 36.25% 5:24:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:54:00 36.25% 5:24:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:54:00 36.25% 5:24:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:52:00 35.83% 5:22:00 0.54%2:52:00 35.83% 5:22:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:52:00 35.83% 5:22:00 0.54%2:52:00 35.83% 5:22:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:52:00 35.83% 5:22:00 0.54%2:52:00 35.83% 5:22:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:56:00 36.67% 5:26:00 0.54%2:52:00 35.83% 5:22:00 0.54%2:52:00 35.83% 5:22:00 0.54%2:56:00 36.67% 5:26:00 0.54%3:12:00 40% 5:42:00 0.57%

Sales OrderTotal

SO20140610001.1 Utilization for 1 June SO20140612001.1 Utilization for 12 June2:30:00 31.25% 3:07:00 38.96% 7:42:002:30:00 31.25% 3:07:00 38.96% 7:42:002:30:00 31.25% 3:07:00 38.96% 7:42:002:30:00 31.25% 3:09:00 39.37% 7:44:002:30:00 31.25% 3:07:30 39.06% 7:42:302:30:00 31.25% 3:08:00 39.17% 7:42:002:30:00 31.25% 3:08:00 39.17% 7:44:002:30:00 31.25% 3:08:00 39.17% 7:42:00

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2:30:00 31.25% 3:06:00 38.75% 7:42:002:30:00 31.25% 3:06:00 38.75% 7:40:002:30:00 31.25% 3:06:00 38.75% 7:42:002:30:00 31.25% 3:08:00 39.17% 7:42:002:30:00 31.25% 3:10:00 39.58% 7:46:002:24:00 30.00% 3:04:00 38.33% 7:32:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:44:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:44:002:32:00 31.67% 3:08:00 39.17% 7:44:002:32:00 31.67% 3:08:00 39.17% 7:44:002:28:00 30.83% 3:08:00 39.17% 7:40:002:28:00 30.83% 3:08:00 39.17% 7:44:002:28:00 30.83% 3:08:00 39.17% 7:40:002:28:00 30.83% 3:08:00 39.17% 7:40:002:28:00 30.83% 3:08:00 39.17% 7:40:002:28:00 30.83% 3:32:00 44.17% 8:08:00

Total Total Utilization

2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%

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2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%

Estimated Number Of Product

WC-1-001

WC-1-002

WC-1-003

WC-1-004

WC-1-005

WC-1-006

0 50 100 150 200 250 300 350 400 450 500

Machine Utilization

Average Utilization

Utilization (min)

Wo

rk C

ente

r

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Work Center WC-1-002Sales Order

SO20140525001.1

MACHINE

SA-001-02 3:08:00SA-002-02 3:08:00SA-003-02 3:07:00SA-004-02 3:07:00NA-001-02 3:07:30SP-001-02 3:08:00SP-002-02 3:08:00SP-003-02 3:08:00SP-004-02 3:08:00SP-005-02 3:06:00SP-006-02 3:06:00SP-007-02 3:06:00SP-008-02 3:10:00PO-001-02 3:24:00PO-002-02 3:08:00PO-003-02 3:08:00PO-004-02 3:08:00PO-005-02 3:08:00PO-006-02 3:08:00PO-007-02 3:08:00PO-008-02 3:08:00PO-009-02 3:08:00PO-010-02 3:08:00PO-011-02 3:04:00PO-012-02 3:04:00PO-013-02 3:04:00PO-014-02 3:04:00PO-015-02 3:04:00PO-016-02 3:04:00

Total Utilization Work Center

0.77%

MACHINE

0.77%0.77%0.77%0.77%0.77%0.77%0.77%

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0.77%

MACHINE

0.77%0.77%0.77%0.78%0.75%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.81%

Work Center WC-1-006Sales Order

TotalSO20140521001.2 Utilization for May 21

MACHINE

SA-001-06 3:03:45 38.28% 3:03:45SA-002-06 3:03:45 38.28% 3:03:45SA-003-06 3:03:45 38.28% 3:03:45SA-004-06 3:03:45 38.28% 3:03:45NA-001-06 3:03:45 38.28% 3:03:45SP-001-06 3:03:45 38.28% 3:03:45SP-002-06 3:03:45 38.28% 3:03:45SP-003-06 3:03:45 38.28% 3:03:45SP-004-06 3:03:45 38.28% 3:03:45SP-005-06 3:03:45 38.28% 3:03:45SP-006-06 3:03:45 38.28% 3:03:45SP-007-06 3:03:45 38.28% 3:03:45SP-008-06 3:03:45 38.28% 3:03:45PO-001-06 3:03:45 38.28% 3:03:45PO-002-06 3:03:45 38.28% 3:03:45PO-003-06 3:03:45 38.28% 3:03:45PO-004-06 3:03:45 38.28% 3:03:45PO-005-06 3:03:45 38.28% 3:03:45

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MACHINE

PO-006-06 3:03:45 38.28% 3:03:45PO-007-06 3:03:45 38.28% 3:03:45PO-008-06 3:03:45 38.28% 3:03:45PO-009-06 3:03:45 38.28% 3:03:45PO-010-06 3:03:45 38.28% 3:03:45PO-011-06 3:03:45 38.28% 3:03:45PO-012-06 3:03:45 38.28% 3:03:45PO-013-06 3:03:45 38.28% 3:03:45PO-014-06 3:03:45 38.28% 3:03:45PO-015-06 3:03:45 38.28% 3:03:45PO-016-06 3:03:45 38.28% 3:03:45

WC-1-001

WC-1-002

WC-1-003

WC-1-004

WC-1-005

WC-1-006

0 50 100 150 200 250 300 350 400 450 500

Machine Utilization

Average Utilization

Utilization (min)

Wo

rk C

ente

r

Page 180: Integrasi Audit V2

Sales OrderUtilization for May 25SO20140613001.1 Utilization for June 13 SO20140617001.1

39.17% 1:27:00 18.12% 1:27:0039.17% 1:27:00 18.12% 1:27:0038.96% 1:27:00 18.12% 1:27:0038.96% 1:29:00 18.54% 1:29:0039.06% 1:27:30 18.23% 1:27:3039.17% 1:26:00 17.92% 1:28:0039.17% 1:26:00 17.92% 1:28:0039.17% 1:26:00 17.92% 1:28:0039.17% 1:28:00 18.33% 1:28:0038.75% 1:28:00 18.33% 1:28:0038.75% 1:28:00 18.33% 1:26:0038.75% 1:26:00 17.92% 1:26:0039.58% 1:32:00 19.17% 1:28:0042.50% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:24:00 17.50% 1:28:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:44:00 21.67% 1:40:00

WC-1-003Sales Order

TotalSO20140522002.1 Utilization for May 22

SA-001-03 1:52:30 23.44% 1:52:30SA-002-03 1:52:30 23.44% 1:52:30SA-003-03 1:52:30 23.44% 1:52:30SA-004-03 1:52:30 23.44% 1:52:30NA-001-03 1:52:30 23.44% 1:52:30SP-001-03 1:52:30 23.44% 1:52:30SP-002-03 1:52:30 23.44% 1:52:30SP-003-03 1:52:30 23.44% 1:52:30

Page 181: Integrasi Audit V2

SP-004-03 1:52:30 23.44% 1:52:30SP-005-03 1:52:30 23.44% 1:52:30SP-006-03 1:52:30 23.44% 1:52:30SP-007-03 1:52:30 23.44% 1:52:30SP-008-03 1:52:30 23.44% 1:52:30PO-001-03 1:52:30 23.44% 1:52:30PO-002-03 1:52:30 23.44% 1:52:30PO-003-03 1:52:30 23.44% 1:52:30PO-004-03 1:52:30 23.44% 1:52:30PO-005-03 1:52:30 23.44% 1:52:30PO-006-03 1:52:30 23.44% 1:52:30PO-007-03 1:52:30 23.44% 1:52:30PO-008-03 1:52:30 23.44% 1:52:30PO-009-03 1:52:30 23.44% 1:52:30PO-010-03 1:52:30 23.44% 1:52:30PO-011-03 1:52:30 23.44% 1:52:30PO-012-03 1:52:30 23.44% 1:52:30PO-013-03 1:52:30 23.44% 1:52:30PO-014-03 1:52:30 23.44% 1:52:30PO-015-03 1:52:30 23.44% 1:52:30PO-016-03 1:52:30 23.44% 1:52:30

Total Utilization

0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%

Page 182: Integrasi Audit V2

0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%

Page 183: Integrasi Audit V2

Sales OrderSO20140617002.1 Total for June 17

18.12% 2:30:00 31.25% 8:18:0018.12% 2:30:00 31.25% 8:18:0018.12% 2:30:00 31.25% 8:18:0018.54% 2:30:00 31.25% 8:26:0018.23% 2:30:00 31.25% 8:20:0018.33% 2:30:00 31.25% 8:22:0018.33% 2:30:00 31.25% 8:22:0018.33% 2:30:00 31.25% 8:22:0018.33% 2:30:00 31.25% 8:22:0018.33% 2:30:00 31.25% 8:22:0017.92% 2:30:00 31.25% 8:14:0017.92% 2:30:00 31.25% 8:14:0018.33% 2:30:00 31.25% 8:22:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0017.50% 2:28:00 30.83% 8:04:0017.50% 2:28:00 30.83% 8:04:0017.50% 2:28:00 30.83% 8:04:0017.50% 2:28:00 30.83% 8:04:0017.50% 2:28:00 30.83% 8:04:0020.83% 2:20:00 29.17% 9:00:00

Total Utilization

0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%

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0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%

Page 185: Integrasi Audit V2

Sales OrderTotal Total Utilization

Utilization for June 17103.75% 4:35:00 0.46%103.75% 4:35:00 0.46%103.75% 4:34:00 0.46%105.42% 4:36:00 0.46%104.17% 4:35:00 0.46%104.58% 4:34:00 0.46%104.58% 4:34:00 0.46%104.58% 4:34:00 0.46%104.58% 4:36:00 0.46%104.58% 4:34:00 0.46%102.92% 4:34:00 0.46%102.92% 4:32:00 0.45%104.58% 4:42:00 0.47%105.00% 4:52:00 0.49%105.00% 4:36:00 0.46%105.00% 4:36:00 0.46%105.00% 4:36:00 0.46%105.00% 4:36:00 0.46%105.00% 4:36:00 0.46%105.00% 4:36:00 0.46%105.00% 4:36:00 0.46%105.00% 4:36:00 0.46%105.00% 4:32:00 0.45%100.83% 4:28:00 0.45%100.83% 4:28:00 0.45%100.83% 4:28:00 0.45%100.83% 4:28:00 0.45%100.83% 4:28:00 0.45%112.50% 4:48:00 0.48%

Page 186: Integrasi Audit V2

Work Center Product Product Name Activity

WC-1-001 SA1 POTONGAN KAYU A1 Sawing

WC-1-001 NA1 HASIL PAKU A1 Nailing

WC-1-001 RA1 HASIL AMPLAS A1 Rubbing with Sandpaper

WC-1-001 A1 MEJA KUALITAS PERTAMA Polishing

WC-1-002 SA2 POTONGAN KAYU A2 Sawing

WC-1-002 NA2 HASIL PAKU A2 Nailing

WC-1-002 RA2 HASIL AMPLAS A2 Rubbing with Sandpaper

WC-1-002 A2 MEJA KUALITAS KEDUA Polishing

WC-1-003 SB1 POTONGAN KAYU B1 Sawing

WC-1-003 NB1 HASIL PAKU B1 Nailing

WC-1-003 RB1 HASIL AMPLAS B1 Rubbing with Sandpaper

WC-1-003 B1 MEJA KUALITAS PERTAMA KECIL Polishing

WC-1-004 SB2 POTONGAN KAYU B2 Sawing

WC-1-004 NB2 HASIL PAKU B2 Nailing

WC-1-004 RB2 HASIL AMPLAS B2 Rubbing with Sandpaper

WC-1-004 B2 MEJA KUALITAS KEDUA KECIL Polishing

WC-1-005 SC1 POTONGAN KAYU C1 Sawing

WC-1-005 NC1 HASIL PAKU C1 Nailing

WC-1-005 RC1 HASIL AMPLAS C1 Rubbing with Sandpaper

WC-1-005 C1 LEMARI STANDAR Polishing

WC-1-006 SD1 POTONGAN KAYU D1 Sawing

WC-1-006 ND1 HASIL PAKU D1 Nailing

WC-1-006 RD1 HASIL AMPLAS D1 Rubbing with Sandpaper

WC-1-006 D1 PINTU STANDAR Polishing

WC-2-001 S1 POTONGAN KAYU DEFECT 1 Sawing

WC-2-001 N1 HASIL PAKU DEFECT 1 Nailing

WC-2-001 R1 HASIL AMPLAS DEFECT 1 Rubbing with Sandpaper

WC-2-001 P1 MEJA KUALITAS DEFECT 1 Polishing

WC-2-002 S2 POTONGAN KAYU DEFECT 2 Sawing

WC-2-002 N2 HASIL PAKU DEFECT 2 Nailing

WC-2-002 R2 HASIL AMPLAS DEFECT 2 Rubbing with Sandpaper

WC-2-002 P2 MEJA KUALITAS DEFECT 2 Polishing

Page 187: Integrasi Audit V2

Machine Operation ID Operation Name L 1 machine/hour

Sawing Machine MO001 Sawing 1

Nailing Machine MO002 Nailing 1

SandPaper Machine MO003 Rubbing with Sandpaper 2

Polishing Machine MO004 Polishing 4

Sawing Machine MO001 Sawing 1

Nailing Machine MO002 Nailing 1

SandPaper Machine MO003 Rubbing with Sandpaper 2

Polishing Machine MO004 Polishing 4

Sawing Machine MO001 Sawing 1

Nailing Machine MO002 Nailing 1

SandPaper Machine MO003 Rubbing with Sandpaper 2

Polishing Machine MO004 Polishing 4

Sawing Machine MO001 Sawing 1

Nailing Machine MO002 Nailing 1

SandPaper Machine MO003 Rubbing with Sandpaper 2

Polishing Machine MO004 Polishing 4

Sawing Machine MO001 Sawing 1

Nailing Machine MO002 Nailing 1

SandPaper Machine MO003 Rubbing with Sandpaper 2

Polishing Machine MO004 Polishing 4

Sawing Machine MO001 Sawing 1

Nailing Machine MO002 Nailing 1

SandPaper Machine MO003 Rubbing with Sandpaper 2

Polishing Machine MO004 Polishing 4

Sawing Machine MO001 Sawing 1

Nailing Machine MO002 Nailing 1

SandPaper Machine MO003 Rubbing with Sandpaper 2

Polishing Machine MO004 Polishing 4

Sawing Machine MO001 Sawing 1

Nailing Machine MO002 Nailing 1

SandPaper Machine MO003 Rubbing with Sandpaper 2

Polishing Machine MO004 Polishing 4

Page 188: Integrasi Audit V2

L 2 machine/hour L3 machine/hour Productivity Machine/hour Duration/item level 1

2 4 60 0:01:00

1 1 240 0:00:15

4 8 30 0:01:00

8 16 15 0:01:00

2 4 60 0:01:00

1 1 240 0:00:15

4 8 30 0:01:00

8 16 15 0:01:00

2 4 60 0:01:00

1 1 240 0:00:15

4 8 30 0:01:00

8 16 15 0:01:00

2 4 60 0:01:00

1 1 240 0:00:15

4 8 30 0:01:00

8 16 15 0:01:00

2 4 60 0:01:00

1 1 240 0:00:15

4 8 30 0:01:00

8 16 15 0:01:00

2 4 60 0:01:00

1 1 240 0:00:15

4 8 30 0:01:00

8 16 15 0:01:00

2 4 60 0:01:00

1 1 240 0:00:15

4 8 30 0:01:00

8 16 15 0:01:00

2 4 #N/A #N/A

1 1 #N/A #N/A

4 8 #N/A #N/A

8 16 #N/A #N/A

Page 189: Integrasi Audit V2

Duration/item level 2 Duration/item level 3

0:00:30 0:00:15

0:00:15 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:15 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:15 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:15 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:15 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:15 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:15 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

0:00:15 0:00:15

0:00:30 0:00:15

0:00:30 0:00:15

Page 190: Integrasi Audit V2

Master SkillMO001 SawingMO002 NailingMO003 Rubbing with SandpaperMO004 Polishing

Keterangan :Machine/Hour Kemampuan penggunaan mesin tiap orang/jam

Duration/item waktu yang diperlukan untuk memproduksi 1 barang.Diconvert dari akumulasi Machine/hour dan kapasitas mesin

Page 191: Integrasi Audit V2

<<Prev: PP - Machine

Source:

Sheet Column Source Column Dest

PP - Material Master Component Product

PP - Material Master Component Name Product Name

PP - Machine Machine Machine

HCM - Billing Rate Man Hour Duration level

PP - Machine Productivity/hour Machine hour/item

Goal:

Pada sheet ini, terdapat sejumlah master data meliputi work center,

product, product name, activity, machine, operation id, operation name,

duration level (1-3), optimal duration, dan machine hour/item

Page 192: Integrasi Audit V2

Bill Of Material Outline Level 0 PP - Outline

Material D1 PINTU STANDARAmount of Order 772Category 6Count Sub Material 3SO Number 0Material

Item Code Item Name QuantityWO001 JATI 5PS001 POLISH 1DH001 GAGANG PINTU 4

Page 193: Integrasi Audit V2

<<Prev: PP - Order Planning PP - BOP :Next>>

Qty * Amount3860772

3088#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!

Page 194: Integrasi Audit V2

Bill Of Person PP - Outline

Material D1 PINTU STANDARAmount of Order 772Category 6Count Sub Material 3SO Number 0Start Production #NAME?Person

Labour ID Labour Name AvailabilityMO001 AC098 Arum Mumtazah

FA072 Meggi

FA074 Farhan

FA075 Ghani

MS089 Dika

MS090 Friska

MS091 Aldi

MS092 Yusuf

MS093 Desta

MS094 Ibnu

MS095 Harum

MS096 Maria

MS097 Febry

MS098 Wawang

MS099 Akbar

MS100 Wiby

MS101 Satrio

MS102 Baskara

MS103 Galih

MS104 Kinan

MS105 Bestama

MS106 Wilik

MS107 Wahyu

MS108 Iswahyudi

MS109 Rahman

MS110 Toto

MO002 AC098 Arum Mumtazah

FA074 Farhan

MS087 Nafi

MS088 Rimby

Page 195: Integrasi Audit V2

MS090 Friska

MS096 Maria

MS099 Akbar

MS102 Baskara

MS103 Galih

MS105 Bestama

MS107 Wahyu

MS109 Rahman

MO003 AC098 Arum Mumtazah

FA072 Meggi

FA073 Toto

FA074 Farhan

FA075 Ghani

MS087 Nafi

MS091 Aldi

MS092 Yusuf

MS093 Desta

MS097 Febry

MS098 Wawang

MS099 Akbar

MS100 Wiby

MS101 Satrio

MS102 Baskara

MS103 Galih

MS104 Kinan

MS105 Bestama

Page 196: Integrasi Audit V2

MS106 Wilik

MS107 Wahyu

MS108 Iswahyudi

MS110 Toto

MO004 FA072 Meggi

240 FA073 Toto

FA075 Ghani

MS087 Nafi

MS089 Dika

MS092 Yusuf

MS094 Ibnu

MS096 Maria

MS097 Febry

MS098 Wawang

MS099 Akbar

120 MS100 Wiby

MS101 Satrio

MS104 Kinan

MS105 Bestama

MS107 Wahyu

MS108 Iswahyudi

MS109 Rahman

60

Page 197: Integrasi Audit V2

<<Prev: PP - BOM PP - BOMachine :Next >>

Level Of Person Operasikan Mesin / jam Produksi / jam Man hour / item1 1 60 0:01:00

2 2 120 0:00:30

2 2 120 0:00:30

3 4 240 0:00:15

1 1 60 0:01:00

2 2 120 0:00:30

1 1 60 0:01:00

3 4 240 0:00:15

3 4 240 0:00:15

1 1 60 0:01:00

2 2 120 0:00:30

1 1 60 0:01:00

3 4 240 0:00:15

2 2 120 0:00:30

2 2 120 0:00:30

2 2 120 0:00:30

1 1 60 0:01:00

3 4 240 0:00:15

2 2 120 0:00:30

1 1 60 0:01:00

1 1 60 0:01:00

2 2 120 0:00:30

3 4 240 0:00:15

2 2 120 0:00:30

2 2 120 0:00:30

2 2 120 0:00:30

1 1 240 0:01:00

1 1 240 0:01:00

1 1 240 0:01:00

1 1 240 0:01:00

Page 198: Integrasi Audit V2

1 1 240 0:01:00

1 1 240 0:01:00

1 1 240 0:01:00

1 1 240 0:01:00

1 1 240 0:01:00

1 1 240 0:01:00

1 1 240 0:01:00

1 1 240 0:01:00

1 2 60 0:01:00

3 8 240 0:00:15

3 8 240 0:00:15

2 4 120 0:00:30

1 2 60 0:01:00

3 8 240 0:00:15

1 2 60 0:01:00

1 2 60 0:01:00

3 8 240 0:00:15

1 2 60 0:01:00

1 2 60 0:01:00

2 4 120 0:00:30

1 2 60 0:01:00

1 2 60 0:01:00

2 4 120 0:00:30

1 2 60 0:01:00

2 4 120 0:00:30

2 4 120 0:00:30

Page 199: Integrasi Audit V2

2 4 120 0:00:30

2 4 120 0:00:30

2 4 120 0:00:30

1 2 60 0:01:00

3 16 240 0:00:15

1 4 60 0:01:00

3 16 240 0:00:15

2 8 120 0:00:30

2 8 120 0:00:30

2 8 120 0:00:30

2 8 120 0:00:30

1 4 60 0:01:00

1 4 60 0:01:00

1 4 60 0:01:00

1 4 60 0:01:00

1 4 60 0:01:00

2 8 120 0:00:30

3 16 240 0:00:15

2 8 120 0:00:30

3 16 240 0:00:15

1 4 60 0:01:00

2 8 120 0:00:30

Page 200: Integrasi Audit V2

ActivityOperation ID Operation Name Person Needed

MO001 Sawing 4

MO002 Nailing 1

MO003 Rubbing with Sandpaper 8

MO004 Polishing 16

Page 201: Integrasi Audit V2

Bill Of Machine Outline Level 0

Material D1Amount of Order 772Category 6Count Sub Material 3SO Number 0Start Production #NAME?

ActivityWork Center Activity Name Machine Name

WC-1-006 Sawing

NailingRubbing with Sandpaper

Polishing

Page 202: Integrasi Audit V2
Page 203: Integrasi Audit V2
Page 204: Integrasi Audit V2
Page 205: Integrasi Audit V2

PP - Outline

Err:502772

63

0#NAME?

Machine Code Time Cost to Machine Time to Maintenance

#NAME?#NAME?#NAME?#NAME?

#NAME?

#NAME?

#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

#NAME?

#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

Page 206: Integrasi Audit V2
Page 207: Integrasi Audit V2
Page 208: Integrasi Audit V2
Page 209: Integrasi Audit V2
Page 210: Integrasi Audit V2

Keterangan :

Time Cost to Machine waktu yang dibutuhkan 1 mesin untuk memproduksi 1 barang

Time to Maintenance Waktu untuk me maintenance 1 mesin

Machine Availability Keterangan ketersediaan mesin

Productivity/Machine/Hour Kemampuan produksi suatu mesin/jam

Machine Availability Machine Maintenance Status Productivity/Machine/Hour

#NAME?

Page 211: Integrasi Audit V2
Page 212: Integrasi Audit V2
Page 213: Integrasi Audit V2
Page 214: Integrasi Audit V2
Page 215: Integrasi Audit V2

waktu yang dibutuhkan 1 mesin untuk memproduksi 1 barang

Waktu untuk me maintenance 1 mesin

Kemampuan produksi suatu mesin/jam

Page 216: Integrasi Audit V2

Outline Level 0 PP - Outline Prev << BOMachine

SO Number Production Request ID Material

SO20140521001.1 PP-PR.21-05-2014.001.1

WO001WO002NA001PS001

SO20140521001.2 PP-PR.21-05-2014.001.2

WO001PS001DH001

SO20140522001.1 PP-PR.22-05-2014.001.1

WO001NA001PS001

WH001KS001

SO20140522002.1 PP-PR.22-05-2014.002.1

WO001WO002NA001PS001

SO20140523001.1 PP-PR.23-05-2014.001.1

WO001WO002

Page 217: Integrasi Audit V2

SO20140523001.1 PP-PR.23-05-2014.001.1

NA001PS001

SO20140523002.1 PP-PR.23-05-2014.002.1

WO001WO002NA001PS001

SO20140525001.1 PP-PR.25-05-2014.001.1

WO001WO002NA001PS001

SO20140610001.1 PP-PR.10-06-2014.001.1

WO001WO002NA001PS001

SO20140612001.1 PP-PR.12-06-2014.001.1

WO001WO002NA001PS001

Page 218: Integrasi Audit V2

SO20140612001.1 PP-PR.12-06-2014.001.1

SO20140613001.1 PP-PR.13-06-2014.001.1

WO001WO002NA001PS001

SO20140617001.1 PP-PR.17-06-2014.001.1

WO001WO002NA001PS001

SO20140617002.1 PP-PR.17-06-2014.002.1

WO001WO002NA001PS001

SO20140617003.1 PP-PR.17-06-2014.003.1

WO001PS001DH001

Page 219: Integrasi Audit V2

SO20140617004.1 PP-PR.17-06-2014.004.1

WO001NA001PS001

WH001

KS001

SO20140618001.1 PP-PR.18-06-2014.001.1

WO001WO002NA001PS001

SO20140618002.1 PP-PR.18-06-2014.002.1

WO001WO002NA001PS001

SO20140618003.1 PP-PR.18-06-2014.003.1

WO001WO002NA001PS001

SO20140618004.1 PP-PR.18-06-2014.004.1

WO001WO002NA001PS001

Page 220: Integrasi Audit V2

SO20140618004.1 PP-PR.18-06-2014.004.1

SO20140619001.1

PP-PR.19-06-2014.001.1

WO001WO002NA001PS001

SO20140619002.1 PP-PR.19-06-2014.002.1

WO001WO002NA001PS001

SO20140619003.1 PP-PR.19-06-2014.003.1

WO001WO002NA001PS001

SO20140619004.1 PP-PR.19-06-2014.004.1

WO001WO002NA001PS001

Page 221: Integrasi Audit V2

SO20140619004.1 PP-PR.19-06-2014.004.1

SO20140620001.1 PP-PR.20-06-2014.001.1

WO001WO002NA001PS001

SO20140620002.1 PP-PR.20-06-2014.002.1

WO001WO002NA001PS001

SO20140620003.1 PP-PR.20-06-2014.003.1

WO001WO002NA001PS001

SO20140620004.1 PP-PR.20-06-2014.004.1

WO001WO002NA001PS001

Page 222: Integrasi Audit V2

0 PP-PR.--.

WO001PS001DH001

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

Page 223: Integrasi Audit V2

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0

PP-PR.--.

0

PP-PR.--.

Page 224: Integrasi Audit V2

0

PP-PR.--.

0

PP-PR.--.

0

PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

Page 225: Integrasi Audit V2

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

Page 226: Integrasi Audit V2

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

Page 227: Integrasi Audit V2

0 PP-PR.--.

0 PP-PR.--.

Page 228: Integrasi Audit V2

Next >> Job Order

Requirement Date Requirement Qty Qty Withdraw

21-05-2014 600

21-05-2014 1800

21-05-2014 15000

21-05-2014 600

21-05-2014 3675

21-05-2014 735

21-05-2014 2940

21-05-2014

22-05-2014 4900

22-05-2014 49000

22-05-2014 3500

22-05-2014 2100

22-05-2015 2100

22-05-2014 900

22-05-2014 2700

22-05-2014 11250

22-05-2014 450

23-05-2014 700

23-05-2014 2100

Page 229: Integrasi Audit V2

23-05-2014 17500

23-05-2014 700

23-05-2014 3000

23-05-2014 1000

23-05-2014 12500

23-05-2014 500

25-05-2014 2250

25-05-2014 750

25-05-2014 18750

25-05-2014 750

10-06-2014 3600

10-06-2014 1200

10-06-2014 15000

10-06-2014 600

12-06-2014 4500

12-06-2014 1500

12-06-2014 18750

12-06-2014 750

Page 230: Integrasi Audit V2

13-06-2014 1050

13-06-2014 350

13-06-2014 8750

13-06-2014 350

17-06-2014 1050

17-06-2014 350

17-06-2014 8750

17-06-2014 350

6001800

15000600

3675735

2940

Page 231: Integrasi Audit V2

49004900035002100

2100

9002700

11250450

7352205

18375735

31501050

13125525

2363788

19688788

Page 232: Integrasi Audit V2

37801260

15750630

47281576

19700788

1104368

9200368

1104368

9200368

Page 233: Integrasi Audit V2

47281576

19700788

1104368

9200368

1104368

9200368

6301890

15750630

Page 234: Integrasi Audit V2

3860772

3088

Page 235: Integrasi Audit V2
Page 236: Integrasi Audit V2
Page 237: Integrasi Audit V2
Page 238: Integrasi Audit V2
Page 239: Integrasi Audit V2
Page 240: Integrasi Audit V2

Material Description Plant Status Product

JATI Available B2

MERANTI Available B2

PAKU Available B2

POLISH Available B2

JATI Available D1

POLISH Available D1

GAGANG PINTU Available D1

JATI Available

POLISH Available

GAGANG PINTU AvailableAvailable

JATI Available

MERANTI Available

PAKU Available

POLISH Available

JATI Available

MERANTI Available

Page 241: Integrasi Audit V2

PAKU Available

POLISH Available

JATI Available

MERANTI Available

PAKU Available

POLISH Available

JATI Available

MERANTI Available

PAKU Available

POLISH Available

JATI Available

MERANTI Available

PAKU Available

POLISH Available

JATI Available

MERANTI Available

PAKU Available

POLISH Available

Page 242: Integrasi Audit V2

JATI Available

MERANTI Available

PAKU Available

POLISH Available

JATI Available

MERANTI Available

PAKU Available

POLISH Available

JATI

MERANTI

PAKU

POLISH

JATI

POLISH

GAGANG PINTU

Page 243: Integrasi Audit V2

JATI

PAKU

POLISH

GAGANG LEMARI

KUNCI

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

Page 244: Integrasi Audit V2

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

Page 245: Integrasi Audit V2

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

JATI

MERANTI

PAKU

POLISH

Page 246: Integrasi Audit V2

JATI

POLISH

GAGANG PINTU

Page 247: Integrasi Audit V2
Page 248: Integrasi Audit V2
Page 249: Integrasi Audit V2
Page 250: Integrasi Audit V2
Page 251: Integrasi Audit V2
Page 252: Integrasi Audit V2

Source:

Sheet Column Source Column Dest

SD Sales Order Entry SO Number SO Number

PP BOM Item Code Material

PP BOM Qty * Amount Qty

Goal:

List Produksi yang akan dibuat

Page 253: Integrasi Audit V2

Outline Level 0 PP - Outline

SO Number Production Request ID Production Order ID Material

SO20140521001.1 PP-PR.21-05-2014.001.1 PP-PO.21-05-2014.001.1

WO001

WO002

NA001

PS001

SO20140521001.2 PP-PR.21-05-2014.001.2 PP-PO.21-05-2014.001.2

WO001

PS001

DH001

SO20140522001.1 PP-PR.22-05-2014.001.1 PP-PO.22-05-2014.001.1

WO001NA001PS001

WH001KS001

SO20140522002.1 PP-PR.22-05-2014.002.1 PP-PO.22-05-2014.002.1

WO001

WO002

NA001

PS001

SO20140523001.1 PP-PR.23-05-2014.001.1 PP-PO.23-05-2014.001.1

WO001

WO002

Page 254: Integrasi Audit V2

SO20140523001.1 PP-PR.23-05-2014.001.1 PP-PO.23-05-2014.001.1

NA001

PS001

SO20140523002.1 PP-PR.23-05-2014.002.1 PP-PO.23-05-2014.002.1

WO001

WO002

NA001

PS001

SO20140525001.1 PP-PR.25-05-2014.001.1 PP-PO.25-05-2014.001.1

WO001

WO002

NA001

PS001

SO20140610001.1 PP-PR.10-06-2014.001.1 PP-PO.10-06-2014.001.1

WO001

WO002

NA001

PS001

SO20140612001.1 PP-PR.12-06-2014.001.1 PP-PO.12-06-2014.001.1

WO001

WO002

NA001

PS001

Page 255: Integrasi Audit V2

SO20140612001.1 PP-PR.12-06-2014.001.1 PP-PO.12-06-2014.001.1

SO20140613001.1 PP-PR.13-06-2014.001.1 PP-PO.13-06-2014.001.1

WO001

WO002

NA001

PS001

SO20140617001.1 PP-PR.17-06-2014.001.1 PP-PO.17-06-2014.001.1

WO001

WO002

NA001

PS001

SO20140617002.1 PP-PR.17-06-2014.002.1 PP-PO.17-06-2014.002.1

WO001

WO002

NA001

PS001

SO20140617003.1 PP-PR.17-06-2014.003.1 PP-PO.17-06-2014.003.1

WO001

PS001

DH001

Page 256: Integrasi Audit V2

SO20140617004.1 PP-PR.17-06-2014.004.1 PP-PO.17-06-2014.004.1

WO001

NA001

PS001

WH001

KS001

SO20140618001.1 PP-PR.18-06-2014.001.1 PP-PO.18-06-2014.001.1

WO001

WO002

NA001

PS001

SO20140618002.1 PP-PR.18-06-2014.002.1

PP-PO.18-06-2014.002.1

WO001

WO002

NA001

PS001

SO20140618003.1 PP-PR.18-06-2014.003.1 PP-PO.18-06-2014.003.1

WO001

WO002

NA001

PS001

SO20140618004.1 PP-PR.18-06-2014.004.1

PP-PO.18-06-2014.004.1

WO001

WO002

NA001

PS001

Page 257: Integrasi Audit V2

SO20140618004.1 PP-PR.18-06-2014.004.1

PP-PO.18-06-2014.004.1

0

0

0

0

0

0

SO20140619001.1 PP-PR.19-06-2014.001.1 PP-PO.19-06-2014.001.1

WO001

WO002

NA001

PS001

0

0

0

0

0

0

SO20140619002.1 PP-PR.19-06-2014.002.1 PP-PO.19-06-2014.002.1

WO001

WO002

NA001

PS001

SO20140619003.1 PP-PR.19-06-2014.003.1 PP-PO.19-06-2014.003.1

WO001

WO002

NA001

PS001

SO20140619004.1 PP-PR.19-06-2014.004.1 PP-PO.19-06-2014.004.1

WO001

WO002

NA001

PS001

Page 258: Integrasi Audit V2

SO20140619004.1 PP-PR.19-06-2014.004.1 PP-PO.19-06-2014.004.1

SO20140620001.1 PP-PR.20-06-2014.001.1 PP-PO.20-06-2014.001.1

WO001

WO002

NA001

PS001

0

0

SO20140620002.1 PP-PR.20-06-2014.002.1 PP-PO.20-06-2014.002.1

WO001

WO002

NA001

PS001

0

0

SO20140620003.1 PP-PR.20-06-2014.003.1 PP-PO.20-06-2014.003.1

WO001

WO002

NA001

PS001

SO20140620004.1 PP-PR.20-06-2014.004.1 PP-PO.20-06-2014.004.1

WO001

WO002

NA001

PS001

Page 259: Integrasi Audit V2
Page 260: Integrasi Audit V2

Material Description Requirement Qty Start of Production Plant

JATI 600 21-05-2014

MERANTI 1800 21-05-2014

PAKU 15000 21-05-2014

POLISH 600 21-05-2014

JATI 3675 21-05-2014

POLISH 735 21-05-2014

GAGANG PINTU 2940 21-05-2014

21-05-2014

JATI 4900 22-05-2014

POLISH 49000 22-05-2014

GAGANG PINTU 3500 22-05-2014

2100 22-05-2014

2100

JATI 900 22-05-2014

MERANTI 2700 22-05-2014

PAKU 11250 22-05-2014

POLISH 450 22-05-2014

JATI 700 23-05-2014

MERANTI 2100 23-05-2014

Page 261: Integrasi Audit V2

PAKU 17500 23-05-2014

POLISH 700 23-05-2014

JATI 3000 23-05-2014

MERANTI 1000 23-05-2014

PAKU 12500 23-05-2014

POLISH 500 23-05-2014

JATI 2250 25-05-2014

MERANTI 750 25-05-2014

PAKU 18750 25-05-2014

POLISH 750 25-05-2014

JATI 3600 10-06-2014

MERANTI 1200 10-06-2014

PAKU 15000 10-06-2014

POLISH 600 10-06-2014

JATI 4500 12-06-2014

MERANTI 1500 12-06-2014

PAKU 18750 12-06-2014

POLISH 750 12-06-2014

Page 262: Integrasi Audit V2

JATI 1050 13-06-2014

MERANTI 350 13-06-2014

PAKU 8750 13-06-2014

POLISH 350 13-06-2014

JATI 1050 17-06-2014

MERANTI 350 17-06-2014

PAKU 8750 17-06-2014

POLISH 350 17-06-2014

JATI 600

MERANTI 1800

PAKU 15000

POLISH 600

JATI 3675

POLISH 735

GAGANG PINTU 2940

Page 263: Integrasi Audit V2

JATI 4900

PAKU 49000

POLISH 3500

GAGANG LEMARI 2100

KUNCI 2100

JATI 900

MERANTI 2700

PAKU 11250

POLISH 450

JATI 735

MERANTI 2205

PAKU 18375

POLISH 735

JATI 3150

MERANTI 1050

PAKU 13125

POLISH 525

JATI 2363

MERANTI 788

PAKU 19688

POLISH 788

Page 264: Integrasi Audit V2

0

0

0

0

0

0

JATI 3780

MERANTI 1260

PAKU 15750

POLISH 630

0

0

0

0

0

0

JATI 4728

MERANTI 1576

PAKU 19700

POLISH 788

JATI 1104

MERANTI 368

PAKU 9200

POLISH 368

JATI 1104

MERANTI 368

PAKU 9200

POLISH 368

Page 265: Integrasi Audit V2

JATI 4728

MERANTI 1576

PAKU 19700

POLISH 788

0

0

JATI 1104

MERANTI 368

PAKU 9200

POLISH 368

0

0

JATI 1104

MERANTI 368

PAKU 9200

POLISH 368

JATI 630

MERANTI 1890

PAKU 15750

POLISH 630

Page 266: Integrasi Audit V2

Status

AvailableAvailableAvailableAvailable

AvailableAvailableAvailable

AvailableAvailableAvailableAvailable

AvailableAvailableAvailableAvailable

AvailableAvailable

Page 267: Integrasi Audit V2

AvailableAvailable

AvailableAvailableAvailableAvailable

AvailableAvailableAvailableAvailable

AvailableAvailableAvailableAvailable

AvailableAvailableAvailableAvailable

Page 268: Integrasi Audit V2

AvailableAvailableAvailableAvailable

AvailableAvailableAvailableAvailable

Page 269: Integrasi Audit V2
Page 270: Integrasi Audit V2
Page 271: Integrasi Audit V2
Page 272: Integrasi Audit V2

Outline Level 0 PP - Outline

SO Number Production Order ID Job Order IDSO20140521001.1 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0001

PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0002

PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0003

PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0004

SO20140521001.2 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0001

PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0002

PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0003

PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0004

SO20140522001.1 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0001

PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0002

PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0003

PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0004

SO20140522002.1 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0001

PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0002

PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0003

PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0004

SO20140523001.1 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0001

PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0002

PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0003

PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0004

SO20140523002.1 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0001

PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0002

PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0003

PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0004

SO20140525001.1 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0001

PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0002

PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0003

PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0004

SO20140610001.1 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0001

PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0002

PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0003

PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0004

SO20140612001.1 PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0001

PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0002

PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0003

PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0004

SO20140613001.1 PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0001

PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0002

PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0003

PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0004

SO20140617001.1 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0001

PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0002

Page 273: Integrasi Audit V2

PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0003

PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0004

SO20140617002.1 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0001

PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0002

PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0003

PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0004

SO20140617003.1 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0001

PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0002

PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0003

PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0004

SO20140617004.1 PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0001

PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0002

PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0003

PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0004

SO20140618001.1 PP-PO.18-06-2014.001.1 JO.18-06-2014.001.1.0001

PP-PO.18-06-2014.001.1 JO.18-06-2014.001.1.0002

PP-PO.18-06-2014.001.1 JO.18-06-2014.001.1.0003

PP-PO.18-06-2014.001.1 JO.18-06-2014.001.1.0004

SO20140618002.1 PP-PO.18-06-2014.002.1 JO.18-06-2014.002.1.0001

PP-PO.18-06-2014.002.1 JO.18-06-2014.002.1.0002

PP-PO.18-06-2014.002.1 JO.18-06-2014.002.1.0003

PP-PO.18-06-2014.002.1 JO.18-06-2014.002.1.0004

SO20140618003.1 PP-PO.18-06-2014.003.1 JO.18-06-2014.003.1.0001

PP-PO.18-06-2014.003.1 JO.18-06-2014.003.1.0002

PP-PO.18-06-2014.003.1 JO.18-06-2014.003.1.0003

PP-PO.18-06-2014.003.1 JO.18-06-2014.003.1.0004

SO20140618004.1 PP-PO.18-06-2014.004.1 JO.18-06-2014.004.1.0001

PP-PO.18-06-2014.004.1 JO.18-06-2014.004.1.0002

PP-PO.18-06-2014.004.1 JO.18-06-2014.004.1.0003

PP-PO.18-06-2014.004.1 JO.18-06-2014.004.1.0004

SO20140619001.1 PP-PO.19-06-2014.001.1 JO.19-06-2014.001.1.0001

PP-PO.19-06-2014.001.1 JO.19-06-2014.001.1.0002

PP-PO.19-06-2014.001.1 JO.19-06-2014.001.1.0003

PP-PO.19-06-2014.001.1 JO.19-06-2014.001.1.0004

SO20140619002.1 PP-PO.19-06-2014.002.1 JO.19-06-2014.002.1.0001

PP-PO.19-06-2014.002.1 JO.19-06-2014.002.1.0002

PP-PO.19-06-2014.002.1 JO.19-06-2014.002.1.0003

PP-PO.19-06-2014.002.1 JO.19-06-2014.002.1.0004

SO20140619003.1 PP-PO.19-06-2014.003.1 JO.19-06-2014.003.1.0001

PP-PO.19-06-2014.003.1 JO.19-06-2014.003.1.0002

PP-PO.19-06-2014.003.1 JO.19-06-2014.003.1.0003

PP-PO.19-06-2014.003.1 JO.19-06-2014.003.1.0004

SO20140619004.1 PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0001

PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0002

Page 274: Integrasi Audit V2

PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0003

PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0004

SO20140620001.1 PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0001

PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0002

PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0003

PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0004

SO20140620002.1 PP-PO.20-06-2014.002.1 JO.20-06-2014.002.1.0001

PP-PO.20-06-2014.002.1 JO.20-06-2014.002.1.0002

PP-PO.20-06-2014.002.1 JO.20-06-2014.002.1.0003

PP-PO.20-06-2014.002.1 JO.20-06-2014.002.1.0004

SO20140620003.1 PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0001

PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0002

PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0003

PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0004

SO20140620004.1 PP-PO.20-06-2014.004.1 JO.20-06-2014.004.1.0001

PP-PO.20-06-2014.004.1 JO.20-06-2014.004.1.0002

PP-PO.20-06-2014.004.1 JO.20-06-2014.004.1.0003

PP-PO.20-06-2014.004.1 JO.20-06-2014.004.1.0004

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PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0002

PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0003

PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0004

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Material Produced Material Description Quantity Asli#NAME? 600

#NAME? 600

#NAME? 600

B2 MEJA KUALITAS KEDUA KECIL 600

#NAME? 735

#NAME? 735

#NAME? 735

D1 PINTU STANDAR 735

#NAME? 700

#NAME? 700

#NAME? 700

C1 LEMARI STANDAR 700

#NAME? 450

#NAME? 450

#NAME? 450

B1 MEJA KUALITAS PERTAMA KECIL 450

#NAME? 700

#NAME? 700

#NAME? 700

B2 MEJA KUALITAS KEDUA KECIL 700

#NAME? 500

#NAME? 500

#NAME? 500

A1 MEJA KUALITAS PERTAMA 500

#NAME? 750

#NAME? 750

#NAME? 750

A2 MEJA KUALITAS KEDUA 750

#NAME? 600

#NAME? 600

#NAME? 600

A1 MEJA KUALITAS PERTAMA 600

#NAME? 750

#NAME? 750

#NAME? 750

A1 MEJA KUALITAS PERTAMA 750

#NAME? 350

#NAME? 350

#NAME? 350

A2 MEJA KUALITAS KEDUA 350

#NAME? 350

#NAME? 350

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#NAME? 350

A2 MEJA KUALITAS KEDUA 350

#NAME? 600

#NAME? 600

#NAME? 600

B2 MEJA KUALITAS KEDUA KECIL 600

#NAME? 735

#NAME? 735

#NAME? 735

D1 PINTU STANDAR 735

#NAME? 700

#NAME? 700

#NAME? 700

C1 LEMARI STANDAR 700

#NAME? 450

#NAME? 450

#NAME? 450

B1 MEJA KUALITAS PERTAMA KECIL 450

#NAME? 735

#NAME? 735

#NAME? 735

B2 MEJA KUALITAS KEDUA KECIL 735

#NAME? 525

#NAME? 525

#NAME? 525

A1 MEJA KUALITAS PERTAMA 525

#NAME? 788

#NAME? 788

#NAME? 788

A2 MEJA KUALITAS KEDUA 788

#NAME? 630

#NAME? 630

#NAME? 630

A1 MEJA KUALITAS PERTAMA 630

#NAME? 788

#NAME? 788

#NAME? 788

A1 MEJA KUALITAS PERTAMA 788

#NAME? 368

#NAME? 368

#NAME? 368

A2 MEJA KUALITAS KEDUA 368

#NAME? 368

#NAME? 368

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#NAME? 368

A2 MEJA KUALITAS KEDUA 368

#NAME? 788

#NAME? 788

#NAME? 788

A1 MEJA KUALITAS PERTAMA 788

#NAME? 368

#NAME? 368

#NAME? 368

A2 MEJA KUALITAS KEDUA 350

#NAME? 368

#NAME? 368

#NAME? 368

A2 MEJA KUALITAS KEDUA 368

#NAME? 630

#NAME? 630

#NAME? 630

B2 MEJA KUALITAS KEDUA KECIL 630#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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Operation Name Machine Goods Type Material Needed 1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine B2 B2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine D1 D1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine C1 C1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine B1 B1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine B2 B2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A1 A1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A2 A2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A1 A1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A1 A1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A2 A2

#NAME? #NAME?

#NAME? #NAME?

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#NAME? #NAME?

Polishing Polishing Machine A2 A2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine B2 B2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine D1 D1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine C1 C1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine B1 B1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine B2 B2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A1 A1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A2 A2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A1 A1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A1 A1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A2 A2

#NAME? #NAME?

#NAME? #NAME?

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#NAME? #NAME?

Polishing Polishing Machine A2 A2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A1 A1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A2 A2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine A2 A2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Polishing Polishing Machine B2 B2

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Material Needed 2 Residu 1 Residu 2

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0 0 0002

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0 0 0004

0 0

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0 0

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Page 297: Integrasi Audit V2

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Page 298: Integrasi Audit V2

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Work Center SO Number Job Order Sub Job Order

WC-1-004 SO20140521001.1JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

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JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9

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JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16

JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16

WC-1-006 SO20140521001.2JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4

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JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.2

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.3

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.4

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.5

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.6

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JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.7

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.8

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.9

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.10

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.11

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.12

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.13

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.14

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.15

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.16

WC-1-002 SO20140618004.1 JO.18-06-2014.004.1.0001 JO.18-06-2014.004.1.0001.1

JO.18-06-2014.004.1.0001 JO.18-06-2014.004.1.0001.2

JO.18-06-2014.004.1.0001 JO.18-06-2014.004.1.0001.3

JO.18-06-2014.004.1.0001 JO.18-06-2014.004.1.0001.4

JO.18-06-2014.004.1.0002 JO.18-06-2014.004.1.0002.1

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.1

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.2

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.3

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.4

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.5

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.6

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.7

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.8

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.1

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.2

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.3

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.4

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.5

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.6

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.7

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.8

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.9

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.10

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.11

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.12

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.13

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.14

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.15

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.16

WC-1-001 SO20140619001.1 JO.19-06-2014.001.1.0001 JO.19-06-2014.001.1.0001.1

JO.19-06-2014.001.1.0001 JO.19-06-2014.001.1.0001.2

JO.19-06-2014.001.1.0001 JO.19-06-2014.001.1.0001.3

JO.19-06-2014.001.1.0001 JO.19-06-2014.001.1.0001.4

JO.19-06-2014.001.1.0002 JO.19-06-2014.001.1.0002.1

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JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.1

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.2

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.3

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.4

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.5

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.6

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.7

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.8

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.1

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.2

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.3

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.4

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.5

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.6

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.7

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.8

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.9

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.10

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.11

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.12

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.13

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.14

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.15

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.16

WC-1-001 SO20140619002.1 JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.1

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.2

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.3

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.4

JO.19-06-2014.002.1.0002 JO.19-06-2014.002.1.0002.1

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.1

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.2

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.3

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.4

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.5

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.6

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.7

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.8

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.1

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.2

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.3

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.4

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.5

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.6

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.7

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JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.8

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.9

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.10

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.11

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.12

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.13

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.14

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.15

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.16

WC-1-001 SO20140619002.1 JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.1

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.2

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.3

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.4

JO.19-06-2014.002.1.0002 JO.19-06-2014.002.1.0002.1

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.1

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.2

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.3

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.4

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.5

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.6

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.7

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.8

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.1

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.2

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.3

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.4

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.5

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.6

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.7

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.8

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.9

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.10

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.11

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.12

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.13

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.14

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.15

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.16

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UPDATE INI UPDATE INI

Job Order Shift Machine Code Start Planning Start RealJO.21-05-2014.001.1.0001.1.1 SA-001-04 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.1.2 SA-001-04 5/21/2014 8:37:00 5/21/2014 8:37:00

JO.21-05-2014.001.1.0001.1.3 SA-001-04 5/21/2014 9:14:00 5/21/2014 9:29:00

JO.21-05-2014.001.1.0001.1.4 SA-001-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0001.2.1 SA-002-04 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.2.2 SA-002-04 5/21/2014 8:37:00 5/21/2014 8:42:00

JO.21-05-2014.001.1.0001.2.3 SA-002-04 5/21/2014 9:14:00 5/21/2014 9:29:00

JO.21-05-2014.001.1.0001.2.4 SA-002-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0001.3.1 SA-003-04 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.3.2 SA-003-04 5/21/2014 8:37:00 5/21/2014 8:42:00

JO.21-05-2014.001.1.0001.3.3 SA-003-04 5/21/2014 9:14:00 5/21/2014 9:29:00

JO.21-05-2014.001.1.0001.3.4 SA-003-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0001.4.1 SA-004-04 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.4.2 SA-004-04 5/21/2014 8:37:00 5/21/2014 8:37:00

JO.21-05-2014.001.1.0001.4.3 SA-004-04 5/21/2014 9:14:00 5/21/2014 9:29:00

JO.21-05-2014.001.1.0001.4.4 SA-004-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0002.1.1 NA-001-04 5/21/2014 8:37:00 ###

JO.21-05-2014.001.1.0002.1.2 NA-001-04 5/21/2014 9:14:00 5/21/2014 9:34:00

JO.21-05-2014.001.1.0002.1.3 NA-001-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0002.1.4 NA-001-04 ### ###

JO.21-05-2014.001.1.0003.1.1 SP-001-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.1.2 SP-001-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.1.3 SP-001-04 ### ###

JO.21-05-2014.001.1.0003.1.4 SP-001-04 ### ###

JO.21-05-2014.001.1.0003.2.1 SP-002-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.2.2 SP-002-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.2.3 SP-002-04 ### ###

JO.21-05-2014.001.1.0003.2.4 SP-002-04 ### ###

JO.21-05-2014.001.1.0003.3.1 SP-003-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.3.2 SP-003-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.3.3 SP-003-04 ### ###

JO.21-05-2014.001.1.0003.3.4 SP-003-04 ### ###

JO.21-05-2014.001.1.0003.4.1 SP-004-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.4.2 SP-004-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.4.3 SP-004-04 ### ###

JO.21-05-2014.001.1.0003.4.4 SP-004-04 ### ###

JO.21-05-2014.001.1.0003.5.1 SP-005-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.5.2 SP-005-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.5.3 SP-005-04 ### ###

JO.21-05-2014.001.1.0003.5.4 SP-005-04 ### ###

JO.21-05-2014.001.1.0003.6.1 SP-006-04 5/21/2014 9:14:00 ###

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JO.21-05-2014.001.1.0003.6.2 SP-006-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.6.3 SP-006-04 ### ###

JO.21-05-2014.001.1.0003.6.4 SP-006-04 ### ###

JO.21-05-2014.001.1.0003.7.1 SP-007-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.7.2 SP-007-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.7.3 SP-007-04 ### ###

JO.21-05-2014.001.1.0003.7.4 SP-007-04 ### ###

JO.21-05-2014.001.1.0003.8.1 SP-008-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.8.2 SP-008-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.8.3 SP-008-04 ### ###

JO.21-05-2014.001.1.0003.8.4 SP-008-04 ### ###

JO.21-05-2014.001.1.0004.1.1 PO-001-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.1.2 PO-001-04 ### ###

JO.21-05-2014.001.1.0004.1.3 PO-001-04 ### ###

JO.21-05-2014.001.1.0004.1.4 PO-001-04 ### ###

JO.21-05-2014.001.1.0004.2.1 PO-002-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.2.2 PO-002-04 ### ###

JO.21-05-2014.001.1.0004.2.3 PO-002-04 ### ###

JO.21-05-2014.001.1.0004.2.4 PO-002-04 ### ###

JO.21-05-2014.001.1.0004.3.1 PO-003-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.3.2 PO-003-04 ### ###

JO.21-05-2014.001.1.0004.3.3 PO-003-04 ### ###

JO.21-05-2014.001.1.0004.3.4 PO-003-04 ### ###

JO.21-05-2014.001.1.0004.4.1 PO-004-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.4.2 PO-004-04 ### ###

JO.21-05-2014.001.1.0004.4.3 PO-004-04 ### ###

JO.21-05-2014.001.1.0004.4.4 PO-004-04 ### ###

JO.21-05-2014.001.1.0004.5.1 PO-005-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.5.2 PO-005-04 ### ###

JO.21-05-2014.001.1.0004.5.3 PO-005-04 ### ###

JO.21-05-2014.001.1.0004.5.4 PO-005-04 ### ###

JO.21-05-2014.001.1.0004.6.1 PO-006-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.6.2 PO-006-04 ### ###

JO.21-05-2014.001.1.0004.6.3 PO-006-04 ### ###

JO.21-05-2014.001.1.0004.6.4 PO-006-04 ### ###

JO.21-05-2014.001.1.0004.7.1 PO-007-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.7.2 PO-007-04 ### ###

JO.21-05-2014.001.1.0004.7.3 PO-007-04 ### ###

JO.21-05-2014.001.1.0004.7.4 PO-007-04 ### ###

JO.21-05-2014.001.1.0004.8.1 PO-008-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.8.2 PO-008-04 ### ###

JO.21-05-2014.001.1.0004.8.3 PO-008-04 ### ###

JO.21-05-2014.001.1.0004.8.4 PO-008-04 ### ###

JO.21-05-2014.001.1.0004.9.1 PO-009-04 5/21/2014 9:51:00 ###

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JO.21-05-2014.001.1.0004.9.2 PO-009-04 ### ###

JO.21-05-2014.001.1.0004.9.3 PO-009-04 ### ###

JO.21-05-2014.001.1.0004.9.4 PO-009-04 ### ###

JO.21-05-2014.001.1.0004.10.1 PO-010-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.10.2 PO-010-04 ### ###

JO.21-05-2014.001.1.0004.10.3 PO-010-04 ### ###

JO.21-05-2014.001.1.0004.10.4 PO-010-04 ### ###

JO.21-05-2014.001.1.0004.11.1 PO-011-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.11.2 PO-011-04 ### ###

JO.21-05-2014.001.1.0004.11.3 PO-011-04 ### ###

JO.21-05-2014.001.1.0004.11.4 PO-011-04 ### ###

JO.21-05-2014.001.1.0004.12.1 PO-012-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.12.2 PO-012-04 ### ###

JO.21-05-2014.001.1.0004.12.3 PO-012-04 ### ###

JO.21-05-2014.001.1.0004.12.4 PO-012-04 ### ###

JO.21-05-2014.001.1.0004.13.1 PO-013-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.13.2 PO-013-04 ### ###

JO.21-05-2014.001.1.0004.13.3 PO-013-04 ### ###

JO.21-05-2014.001.1.0004.13.4 PO-013-04 ### ###

JO.21-05-2014.001.1.0004.14.1 PO-014-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.14.2 PO-014-04 ### ###

JO.21-05-2014.001.1.0004.14.3 PO-014-04 ### ###

JO.21-05-2014.001.1.0004.14.4 PO-014-04 ### ###

JO.21-05-2014.001.1.0004.15.1 PO-015-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.15.2 PO-015-04 ### ###

JO.21-05-2014.001.1.0004.15.3 PO-015-04 ### ###

JO.21-05-2014.001.1.0004.15.4 PO-015-04 ### ###

JO.21-05-2014.001.1.0004.16.1 PO-016-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0004.16.2 PO-016-04 ### ###

JO.21-05-2014.001.1.0004.16.3 PO-016-04 ### ###

JO.21-05-2014.001.1.0004.16.4 PO-016-04 ### ###

JO.21-05-2014.001.2.0001.1.1 SA-001-06 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.2.0001.1.2 SA-001-06 5/21/2014 8:45:00 5/21/2014 8:55:00

JO.21-05-2014.001.2.0001.1.3 SA-001-06 5/21/2014 9:30:00 5/21/2014 9:40:00

JO.21-05-2014.001.2.0001.1.4 SA-001-06 ### ###

JO.21-05-2014.001.2.0001.2.1 SA-002-06 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.2.0001.2.2 SA-002-06 5/21/2014 8:45:00 5/21/2014 8:55:00

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JO.17-06-2014.003.1.0004.8.1 PO-008-06 6/19/2014 9:13:45 6/19/2014 9:27:45

JO.17-06-2014.003.1.0004.9.1 PO-009-06 6/19/2014 9:13:45 6/19/2014 9:27:45

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JO.17-06-2014.003.1.0004.14.1 PO-014-06 6/19/2014 9:11:45 6/19/2014 9:27:45

JO.17-06-2014.003.1.0004.15.1 PO-015-06 6/19/2014 9:15:45 6/19/2014 9:27:45

JO.17-06-2014.003.1.0004.16.1 PO-016-06 6/19/2014 9:15:45 6/19/2014 9:27:45

JO.17-06-2014.004.1.0001.1.1 SA-001-05 6/18/2014 8:00:00 6/18/2014 8:00:00

JO.17-06-2014.004.1.0001.2.1 SA-002-05 6/18/2014 8:00:00 6/18/2014 8:00:00

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JO.17-06-2014.004.1.0001.4.1 SA-004-05 6/18/2014 8:00:00 6/18/2014 8:00:00

JO.17-06-2014.004.1.0002.1.1 NA-001-05 6/18/2014 10:55:00 6/18/2014 11:00:00

JO.17-06-2014.004.1.0003.1.1 SP-001-05 6/18/2014 13:50:00 6/18/2014 13:55:00

JO.17-06-2014.004.1.0003.2.1 SP-002-05 6/18/2014 13:50:00 6/18/2014 13:55:00

JO.17-06-2014.004.1.0003.3.1 SP-003-05 6/18/2014 13:50:00 6/18/2014 13:55:00

JO.17-06-2014.004.1.0003.4.1 SP-004-05 6/18/2014 13:50:00 6/18/2014 13:55:00

JO.17-06-2014.004.1.0003.5.1 SP-005-05 6/18/2014 13:50:00 6/18/2014 13:55:00

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JO.17-06-2014.004.1.0003.8.1 SP-008-05 6/18/2014 13:50:00 6/18/2014 13:55:00

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JO.17-06-2014.004.1.0004.12.1 PO-012-05 6/19/2014 8:44:00 6/19/2014 9:06:00

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JO.17-06-2014.004.1.0004.16.1 PO-016-05 6/19/2014 8:42:00 6/19/2014 9:06:00

JO.18-06-2014.001.1.0001.1.1 SA-001-03 6/19/2014 8:00:00 6/19/2014 8:00:00

JO.18-06-2014.001.1.0001.2.1 SA-002-03 6/19/2014 8:00:00 6/19/2014 8:00:00

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JO.18-06-2014.001.1.0002.1.1 NA-001-03 6/19/2014 9:54:00 6/19/2014 10:07:00

JO.18-06-2014.001.1.0003.1.1 SP-001-03 6/19/2014 11:46:30 6/19/2014 12:04:30

JO.18-06-2014.001.1.0003.2.1 SP-002-03 6/19/2014 11:46:30 6/19/2014 12:04:30

JO.18-06-2014.001.1.0003.3.1 SP-003-03 6/19/2014 11:46:30 6/19/2014 12:04:30

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JO.18-06-2014.001.1.0003.7.1 SP-007-03 6/19/2014 11:46:30 6/19/2014 12:04:30

JO.18-06-2014.001.1.0003.8.1 SP-008-03 6/19/2014 11:46:30 6/19/2014 12:04:30

JO.18-06-2014.001.1.0004.1.1 PO-001-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.2.1 PO-002-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.3.1 PO-003-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.4.1 PO-004-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.5.1 PO-005-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.6.1 PO-006-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.7.1 PO-007-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.8.1 PO-008-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.9.1 PO-009-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.10.1 PO-010-03 6/19/2014 13:40:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.11.1 PO-011-03 6/19/2014 13:38:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.12.1 PO-012-03 6/19/2014 13:38:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.13.1 PO-013-03 6/19/2014 13:38:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.14.1 PO-014-03 6/19/2014 13:38:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.15.1 PO-015-03 6/19/2014 13:32:30 6/19/2014 14:13:30

JO.18-06-2014.001.1.0004.16.1 PO-016-03 6/19/2014 13:32:30 6/19/2014 14:13:30

JO.18-06-2014.002.1.0001.1.1 SA-001-04 6/19/2014 10:10:00 6/19/2014 10:10:00

JO.18-06-2014.002.1.0001.2.1 SA-002-04 6/19/2014 10:10:00 6/19/2014 10:10:00

JO.18-06-2014.002.1.0001.3.1 SA-003-04 6/19/2014 10:10:00 6/19/2014 10:10:00

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JO.18-06-2014.002.1.0003.8.1 SP-008-04 6/20/2014 8:18:00 6/20/2014 8:15:00

JO.18-06-2014.002.1.0004.1.1 PO-001-04 6/20/2014 11:20:00 6/20/2014 11:22:00

JO.18-06-2014.002.1.0004.2.1 PO-002-04 6/20/2014 11:20:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.3.1 PO-003-04 6/20/2014 11:20:00 6/20/2014 11:16:00

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JO.18-06-2014.002.1.0004.6.1 PO-006-04 6/20/2014 11:20:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.7.1 PO-007-04 6/20/2014 11:20:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.8.1 PO-008-04 6/20/2014 11:20:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.9.1 PO-009-04 6/20/2014 11:20:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.10.1 PO-010-04 6/20/2014 11:20:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.11.1 PO-011-04 6/20/2014 11:18:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.12.1 PO-012-04 6/20/2014 11:18:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.13.1 PO-013-04 6/20/2014 11:18:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.14.1 PO-014-04 6/20/2014 11:18:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.15.1 PO-015-04 6/20/2014 11:10:00 6/20/2014 11:16:00

JO.18-06-2014.002.1.0004.16.1 PO-016-04 6/20/2014 11:10:00 6/20/2014 11:16:00

JO.18-06-2014.003.1.0001.1.1 SA-001-01 6/19/2014 8:00:00 6/19/2014 8:00:00

JO.18-06-2014.003.1.0001.2.1 SA-002-01 6/19/2014 8:00:00 6/19/2014 8:00:00

JO.18-06-2014.003.1.0001.3.1 SA-003-01 6/19/2014 8:00:00 6/19/2014 8:00:00

JO.18-06-2014.003.1.0001.4.1 SA-004-01 6/19/2014 8:00:00 6/19/2014 8:00:00

JO.18-06-2014.003.1.0002.1.1 NA-001-01 6/19/2014 10:12:00 6/19/2014 10:26:00

JO.18-06-2014.003.1.0003.1.1 SP-001-01 6/19/2014 12:22:15 6/19/2014 12:36:15

JO.18-06-2014.003.1.0003.2.1 SP-002-01 6/19/2014 12:22:15 6/19/2014 12:37:15

JO.18-06-2014.003.1.0003.3.1 SP-003-01 6/19/2014 12:22:15 6/19/2014 12:37:15

JO.18-06-2014.003.1.0003.4.1 SP-004-01 6/19/2014 12:22:15 6/19/2014 12:37:15

JO.18-06-2014.003.1.0003.5.1 SP-005-01 6/19/2014 12:22:15 6/19/2014 12:37:15

JO.18-06-2014.003.1.0003.6.1 SP-006-01 6/19/2014 12:22:15 6/19/2014 12:37:15

JO.18-06-2014.003.1.0003.7.1 SP-007-01 6/19/2014 12:22:15 6/19/2014 12:37:15

JO.18-06-2014.003.1.0003.8.1 SP-008-01 6/19/2014 12:22:15 6/19/2014 12:37:15

JO.18-06-2014.003.1.0004.1.1 PO-001-01 6/19/2014 14:32:15 6/19/2014 15:02:15

JO.18-06-2014.003.1.0004.2.1 PO-002-01 6/19/2014 14:32:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.3.1 PO-003-01 6/19/2014 14:32:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.4.1 PO-004-01 6/19/2014 14:32:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.5.1 PO-005-01 6/19/2014 14:32:15 6/19/2014 15:04:15

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JO.18-06-2014.003.1.0004.9.1 PO-009-01 6/19/2014 14:32:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.10.1 PO-010-01 6/19/2014 14:32:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.11.1 PO-011-01 6/19/2014 14:30:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.12.1 PO-012-01 6/19/2014 14:30:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.13.1 PO-013-01 6/19/2014 14:30:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.14.1 PO-014-01 6/19/2014 14:30:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.15.1 PO-015-01 6/19/2014 14:30:15 6/19/2014 15:04:15

JO.18-06-2014.003.1.0004.16.1 PO-016-01 6/19/2014 14:30:15 6/19/2014 15:04:15

JO.18-06-2014.004.1.0001.1.1 SA-001-02 6/19/2014 8:00:00 6/19/2014 8:00:00

JO.18-06-2014.004.1.0001.2.1 SA-002-02 6/19/2014 8:00:00 6/19/2014 8:00:00

JO.18-06-2014.004.1.0001.3.1 SA-003-02 6/19/2014 8:00:00 6/19/2014 9:06:00

JO.18-06-2014.004.1.0001.4.1 SA-004-02 6/19/2014 8:00:00 6/19/2014 9:06:00

JO.18-06-2014.004.1.0002.1.1 NA-001-02 6/19/2014 11:17:00 6/19/2014 12:23:00

JO.18-06-2014.004.1.0003.1.1 SP-001-02 6/19/2014 14:32:30 6/19/2014 15:38:30

JO.18-06-2014.004.1.0003.2.1 SP-002-02 6/19/2014 14:32:30 6/19/2014 15:38:30

JO.18-06-2014.004.1.0003.3.1 SP-003-02 6/19/2014 14:32:30 6/19/2014 15:38:30

JO.18-06-2014.004.1.0003.4.1 SP-004-02 6/19/2014 14:32:30 6/19/2014 15:38:30

JO.18-06-2014.004.1.0003.5.1 SP-005-02 6/19/2014 14:32:30 6/19/2014 15:38:30

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JO.18-06-2014.004.1.0003.7.1 SP-007-02 6/19/2014 14:32:30 6/19/2014 15:38:30

JO.18-06-2014.004.1.0003.8.1 SP-008-02 6/19/2014 14:32:30 6/19/2014 15:38:30

JO.18-06-2014.004.1.0004.1.1 PO-001-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.2.1 PO-002-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.3.1 PO-003-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.4.1 PO-004-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.5.1 PO-005-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.6.1 PO-006-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.7.1 PO-007-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.8.1 PO-008-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.9.1 PO-009-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.10.1 PO-010-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.11.1 PO-011-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.12.1 PO-012-02 6/20/2014 9:46:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.13.1 PO-013-02 6/20/2014 9:44:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.14.1 PO-014-02 6/20/2014 9:44:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.15.1 PO-015-02 6/20/2014 9:48:30 6/20/2014 11:02:30

JO.18-06-2014.004.1.0004.16.1 PO-016-02 6/20/2014 9:48:30 6/20/2014 11:02:30

JO.19-06-2014.001.1.0001.1.1 SA-001-01 6/20/2014 8:36:15 6/20/2014 8:36:15

JO.19-06-2014.001.1.0001.2.1 SA-002-01 6/20/2014 8:36:15 6/20/2014 8:36:15

JO.19-06-2014.001.1.0001.3.1 SA-003-01 6/20/2014 8:36:15 6/20/2014 8:36:15

JO.19-06-2014.001.1.0001.4.1 SA-004-01 6/20/2014 8:36:15 6/20/2014 8:36:15

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JO.19-06-2014.001.1.0003.6.1 SP-006-01 6/20/2014 13:51:45 6/20/2014 13:56:45

JO.19-06-2014.001.1.0003.7.1 SP-007-01 6/20/2014 13:51:45 6/20/2014 13:56:45

JO.19-06-2014.001.1.0003.8.1 SP-008-01 6/20/2014 13:51:45 6/20/2014 13:56:45

JO.19-06-2014.001.1.0004.1.1 PO-001-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.2.1 PO-002-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.3.1 PO-003-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.4.1 PO-004-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.5.1 PO-005-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.6.1 PO-006-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.7.1 PO-007-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.8.1 PO-008-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.9.1 PO-009-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.10.1 PO-010-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.11.1 PO-011-01 6/23/2014 8:25:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.12.1 PO-012-01 6/23/2014 8:25:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.13.1 PO-013-01 6/23/2014 8:25:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.14.1 PO-014-01 6/23/2014 8:25:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.15.1 PO-015-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.001.1.0004.16.1 PO-016-01 6/23/2014 8:27:45 6/23/2014 8:32:45

JO.19-06-2014.002.1.0001.1.1 SA-001-01 6/23/2014 11:18:45 6/23/2014 11:18:45

JO.19-06-2014.002.1.0001.2.1 SA-002-01 6/23/2014 11:18:45 6/23/2014 11:18:45

JO.19-06-2014.002.1.0001.3.1 SA-003-01 6/23/2014 11:18:45 6/23/2014 11:18:45

JO.19-06-2014.002.1.0001.4.1 SA-004-01 6/23/2014 11:18:45 6/23/2014 11:18:45

JO.19-06-2014.002.1.0002.1.1 NA-001-01 6/23/2014 14:35:45 6/23/2014 14:40:45

JO.19-06-2014.002.1.0003.1.1 SP-001-01 6/24/2014 9:51:15 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.2.1 SP-002-01 6/24/2014 9:51:15 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.3.1 SP-003-01 6/24/2014 9:51:15 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.4.1 SP-004-01 6/24/2014 9:51:15 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.5.1 SP-005-01 6/24/2014 9:51:15 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.6.1 SP-006-01 6/24/2014 9:51:15 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.7.1 SP-007-01 6/24/2014 9:51:15 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.8.1 SP-008-01 6/24/2014 9:51:15 6/24/2014 10:11:15

JO.19-06-2014.002.1.0004.1.1 PO-001-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.2.1 PO-002-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.3.1 PO-003-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.4.1 PO-004-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.5.1 PO-005-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.6.1 PO-006-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.7.1 PO-007-01 6/24/2014 13:05:15 6/24/2014 13:27:15

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JO.19-06-2014.002.1.0004.8.1 PO-008-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.9.1 PO-009-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.10.1 PO-010-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.11.1 PO-011-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.12.1 PO-012-01 6/24/2014 13:05:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.13.1 PO-013-01 6/24/2014 13:03:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.14.1 PO-014-01 6/24/2014 13:03:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.15.1 PO-015-01 6/24/2014 13:07:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.16.1 PO-016-01 6/24/2014 13:07:15 6/24/2014 13:27:15

JO.19-06-2014.002.1.0001.1.1 SA-001-01 6/25/2014 8:58:15 6/23/2014 11:18:45

JO.19-06-2014.002.1.0001.2.1 SA-002-01 6/25/2014 8:58:15 6/23/2014 11:18:45

JO.19-06-2014.002.1.0001.3.1 SA-003-01 6/25/2014 8:58:15 6/23/2014 11:18:45

JO.19-06-2014.002.1.0001.4.1 SA-004-01 6/25/2014 8:58:15 6/23/2014 11:18:45

JO.19-06-2014.002.1.0002.1.1 NA-001-01 Err:502

JO.19-06-2014.002.1.0003.1.1 SP-001-01 Err:502

JO.19-06-2014.002.1.0003.2.1 SP-002-01 Err:502 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.3.1 SP-003-01 Err:502 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.4.1 SP-004-01 Err:502 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.5.1 SP-005-01 Err:502 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.6.1 SP-006-01 Err:502 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.7.1 SP-007-01 Err:502 6/24/2014 10:11:15

JO.19-06-2014.002.1.0003.8.1 SP-008-01 Err:502 6/24/2014 10:11:15

JO.19-06-2014.002.1.0004.1.1 PO-001-01 Err:502

JO.19-06-2014.002.1.0004.2.1 PO-002-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.3.1 PO-003-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.4.1 PO-004-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.5.1 PO-005-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.6.1 PO-006-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.7.1 PO-007-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.8.1 PO-008-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.9.1 PO-009-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.10.1 PO-010-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.11.1 PO-011-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.12.1 PO-012-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.13.1 PO-013-01 #VALUE! 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.14.1 PO-014-01 #VALUE! 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.15.1 PO-015-01 Err:502 6/24/2014 13:27:15

JO.19-06-2014.002.1.0004.16.1 PO-016-01 Err:502 6/24/2014 13:27:15

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UPDATE INIEnd Planning End Real Duration Planning Duration Real

5/21/2014 8:37:00 5/21/2014 8:37:00 0:37:00 0:37:005/21/2014 9:14:00 5/21/2014 9:29:00 0:37:00 0:37:005/21/2014 9:51:00 5/21/2014 10:06:00 0:37:00 0:37:00

5/21/2014 10:30:00 5/21/2014 10:45:00 0:39:00 0:39:005/21/2014 8:37:00 5/21/2014 8:42:00 0:37:00 0:37:005/21/2014 9:14:00 5/21/2014 9:34:00 0:37:00 0:37:005/21/2014 9:51:00 5/21/2014 10:06:00 0:37:00 0:37:00

5/21/2014 10:30:00 5/21/2014 10:45:00 0:39:00 0:39:005/21/2014 8:37:00 5/21/2014 8:42:00 0:37:00 0:37:005/21/2014 9:14:00 5/21/2014 9:34:00 0:37:00 0:37:005/21/2014 9:51:00 5/21/2014 10:06:00 0:37:00 0:37:00

5/21/2014 10:30:00 5/21/2014 10:45:00 0:39:00 0:39:005/21/2014 8:37:00 5/21/2014 8:37:00 0:37:00 0:37:005/21/2014 9:14:00 5/21/2014 9:29:00 0:37:00 0:37:005/21/2014 9:51:00 5/21/2014 10:06:00 0:37:00 0:37:00

5/21/2014 10:30:00 5/21/2014 10:45:00 0:39:00 0:39:005/21/2014 9:14:00 5/21/2014 10:43:00 0:37:00 0:37:005/21/2014 9:51:00 5/21/2014 10:26:00 0:37:00 0:37:00

5/21/2014 10:28:00 5/21/2014 10:43:00 0:37:00 0:37:005/21/2014 11:09:00 5/21/2014 11:24:00 0:39:00 0:39:00

5/21/2014 9:51:00 5/21/2014 11:25:00 0:37:00 0:37:005/21/2014 10:28:00 5/21/2014 11:03:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:40:00 0:37:00 0:37:005/21/2014 11:48:00 5/21/2014 12:19:00 0:39:00 0:39:00

5/21/2014 9:51:00 5/21/2014 11:25:00 0:37:00 0:37:005/21/2014 10:28:00 5/21/2014 11:03:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:40:00 0:37:00 0:37:005/21/2014 11:48:00 5/21/2014 12:19:00 0:39:00 0:39:00

5/21/2014 9:51:00 5/21/2014 11:25:00 0:37:00 0:37:005/21/2014 10:28:00 5/21/2014 11:03:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:40:00 0:37:00 0:37:005/21/2014 11:48:00 5/21/2014 12:19:00 0:39:00 0:39:00

5/21/2014 9:51:00 5/21/2014 11:25:00 0:37:00 0:37:005/21/2014 10:28:00 5/21/2014 11:03:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:40:00 0:37:00 0:37:005/21/2014 11:48:00 5/21/2014 12:19:00 0:39:00 0:39:00

5/21/2014 9:51:00 5/21/2014 11:25:00 0:37:00 0:37:005/21/2014 10:28:00 5/21/2014 11:03:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:45:00 0:37:00 0:37:005/21/2014 11:48:00 5/21/2014 12:24:00 0:39:00 0:39:00

5/21/2014 9:51:00 5/21/2014 11:25:00 0:37:00 0:37:00

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5/21/2014 10:28:00 5/21/2014 11:03:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:45:00 0:37:00 0:37:005/21/2014 11:48:00 5/21/2014 12:24:00 0:39:00 0:39:00

5/21/2014 9:51:00 5/21/2014 11:25:00 0:37:00 0:37:005/21/2014 10:28:00 5/21/2014 11:03:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:45:00 0:37:00 0:37:005/21/2014 11:48:00 5/21/2014 12:24:00 0:39:00 0:39:00

5/21/2014 9:51:00 5/21/2014 11:25:00 0:37:00 0:37:005/21/2014 10:28:00 5/21/2014 11:03:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:45:00 0:37:00 0:37:005/21/2014 11:48:00 5/21/2014 12:24:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:00

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5/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:005/21/2014 10:28:00 5/21/2014 12:02:00 0:37:00 0:37:005/21/2014 11:05:00 5/21/2014 11:50:00 0:37:00 0:37:005/21/2014 11:42:00 5/21/2014 12:27:00 0:37:00 0:37:005/21/2014 12:27:00 5/21/2014 13:06:00 0:39:00 0:39:00

5/21/2014 8:45:00 5/21/2014 8:55:00 0:45:00 0:45:005/21/2014 9:30:00 5/21/2014 9:40:00 0:45:00 0:45:00

5/21/2014 10:15:00 5/21/2014 10:30:00 0:45:00 0:45:005/21/2014 11:03:45 5/21/2014 11:18:45 0:48:45 0:48:45

5/21/2014 8:45:00 5/21/2014 8:55:00 0:45:00 0:45:005/21/2014 9:30:00 5/21/2014 9:40:00 0:45:00 0:45:00

5/21/2014 10:15:00 5/21/2014 10:30:00 0:45:00 0:45:005/21/2014 11:03:45 5/21/2014 11:18:45 0:48:45 0:48:45

5/21/2014 8:45:00 5/21/2014 8:45:00 0:45:00 0:45:005/21/2014 9:30:00 5/21/2014 9:30:00 0:45:00 0:45:00

5/21/2014 10:15:00 5/21/2014 10:20:00 0:45:00 0:45:005/21/2014 11:03:45 5/21/2014 11:08:45 0:48:45 0:48:45

5/21/2014 8:45:00 5/21/2014 8:45:00 0:45:00 0:45:00

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6/23/2014 10:59:45 6/23/2014 11:04:45 2:32:00 2:32:00

6/23/2014 11:03:45 6/23/2014 11:08:45 2:36:00 2:36:00

6/23/2014 14:35:45 6/23/2014 14:40:45 3:17:00 3:17:00

6/23/2014 14:35:45 6/23/2014 14:40:45 3:17:00 3:17:00

6/23/2014 14:35:45 6/23/2014 14:35:45 3:17:00 3:17:00

6/23/2014 14:35:45 6/23/2014 14:35:45 3:17:00 3:17:00

6/24/2014 9:51:15 6/24/2014 10:11:15 3:15:30 3:15:30

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Err:502 3:17:00 3:17:00

Err:502 3:17:00 3:17:00

Err:502 3:17:00 3:17:00

Err:502 3:17:00 3:17:00

Err:502 3:15:30 3:15:30

Err:502 3:14:00 3:14:00

Err:502 3:14:00 3:14:00

Err:502 3:14:00 3:14:00

Err:502 3:14:00 3:14:00

Err:502 3:14:00 3:14:00

Err:502 3:14:00 3:14:00

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Err:502 6:28:00 6:28:00

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#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!

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#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!

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#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!

Err:502 0:00:00

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Quantity Produced Quantity Produced - Defect Time Consummed per Item37 0:01:0037 0:01:0037 0:01:0039 0:01:0037 0:01:0037 0:01:0037 0:01:0039 0:01:00

37 0:01:0037 0:01:0037 0:01:0039 0:01:0037 0:01:0037 0:01:0037 0:01:0039 0:01:00

148 0:00:15148 0:00:15148 0:00:15156 0:00:1518.5 0:02:0018.5 0:02:0018.5 0:02:0019.5 0:02:0018.5 0:02:0018.5 0:02:0018.5 0:02:0019.5 0:02:0018.5 0:02:0018.5 0:02:0018.5 0:02:0019.5 0:02:0018.5 0:02:0018.5 0:02:0018.5 0:02:0019.5 0:02:0018.5 0:02:0018.5 0:02:0018.5 0:02:0019.5 0:02:0018.5 0:02:00

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18.5 0:02:0018.5 0:02:0019.5 0:02:0018.5 0:02:0018.5 0:02:0018.5 0:02:0019.5 0:02:0018.5 0:02:0018.5 0:02:0018.5 0:02:0019.5 0:02:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:00

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9.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:009.25 0:04:009.25 0:04:009.25 0:04:009.75 0:04:00

45 0:01:0045 0:01:0045 0:01:00

48.75 0:01:0045 0:01:0045 0:01:0045 0:01:00

48.75 0:01:0045 0:01:0045 0:01:0045 0:01:00

48.75 0:01:0045 0:01:00

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45 0:01:0045 0:01:00

48.75 0:01:00180 0:00:15180 0:00:15180 0:00:15195 0:00:1522.5 0:02:0022.5 0:02:0022.5 0:02:00

24.375 0:02:0022.5 0:02:0022.5 0:02:0022.5 0:02:00

24.375 0:02:0022.5 0:02:0022.5 0:02:0022.5 0:02:00

24.375 0:02:0022.5 0:02:0022.5 0:02:0022.5 0:02:00

24.375 0:02:0022.5 0:02:0022.5 0:02:0022.5 0:02:00

24.375 0:02:0022.5 0:02:0022.5 0:02:0022.5 0:02:00

24.375 0:02:0022.5 0:02:0022.5 0:02:0022.5 0:02:00

24.375 0:02:0022.5 0:02:0022.5 0:02:0022.5 0:02:00

24.375 0:02:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:00

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11.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:00

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11.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:0011.25 0:04:0011.25 0:04:0011.25 0:04:00

12.1875 0:04:00175 0:01:00175 0:01:00175 0:01:00175 0:01:00700 0:00:1587.5 0:02:0087.5 0:02:0087.5 0:02:0087.5 0:02:0087.5 0:02:0087.5 0:02:0087.5 0:02:0087.5 0:02:00

43.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:0043.75 0:04:00

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112.5 0:01:00112.5 0:01:00112.5 0:01:00112.5 0:01:00

450 0:00:1556.25 0:02:0056.25 0:02:0056.25 0:02:0056.25 0:02:0056.25 0:02:0056.25 0:02:0056.25 0:02:0056.25 0:02:00

28.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:0028.125 0:04:00

175 0:01:00175 0:01:00175 0:01:00175 0:01:00700 0:00:15

87 0:02:0088 0:02:0087 0:02:0088 0:02:0087 0:02:0088 0:02:0087 0:02:0088 0:02:0043 0:04:0043 0:04:00

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44 0:04:0044 0:04:0043 0:04:0043 0:04:0044 0:04:0044 0:04:0043 0:04:0043 0:04:0044 0:04:0044 0:04:0043 0:04:0043 0:04:0044 0:04:0048 0:04:00

125 0:01:00125 0:01:00125 0:01:00125 0:01:00500 0:00:15

62 0:02:0063 0:02:0062 0:02:0063 0:02:0062 0:02:0063 0:02:0062 0:02:0063 0:02:0031 0:04:0031 0:04:0031 0:04:0032 0:04:0031 0:04:0031 0:04:0031 0:04:0032 0:04:0031 0:04:0031 0:04:0031 0:04:0032 0:04:0031 0:04:0031 0:04:0031 0:04:0032 0:04:00

188 0:01:00

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188 0:01:00187 0:01:00187 0:01:00750 0:00:15

94 0:02:0094 0:02:0094 0:02:0094 0:02:0093 0:02:0093 0:02:0093 0:02:0095 0:02:0051 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0046 0:04:0046 0:04:0046 0:04:0046 0:04:0046 0:04:0046 0:04:00

150 0:01:00150 0:01:00150 0:01:00150 0:01:00600 0:00:15

75 0:02:0075 0:02:0075 0:02:0075 0:02:0075 0:02:0075 0:02:0075 0:02:0075 0:02:0036 0:04:0038 0:04:0038 0:04:00

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38 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0037 0:04:0037 0:04:0037 0:04:0037 0:04:0037 0:04:0037 0:04:00

187 0:01:00187 0:01:00187 0:01:00189 0:01:00750 0:00:15

94 0:02:0094 0:02:0094 0:02:0093 0:02:0093 0:02:0093 0:02:0094 0:02:0095 0:02:0046 0:04:0046 0:04:0046 0:04:0046 0:04:0046 0:04:0046 0:04:0046 0:04:0046 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0047 0:04:0053 0:04:0087 0:01:0087 0:01:00

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87 0:01:0089 0:01:00

350 0:00:1543 0:02:0043 0:02:0043 0:02:0044 0:02:0044 0:02:0044 0:02:0043 0:02:0046 0:02:0022 0:04:0022 0:04:0022 0:04:0022 0:04:0022 0:04:0022 0:04:0022 0:04:0022 0:04:0022 0:04:0021 0:04:0021 0:04:0021 0:04:0021 0:04:0021 0:04:0021 0:04:0026 0:04:0087 0:01:0087 0:01:0087 0:01:0089 0:01:00

350 0:00:1544 0:02:0044 0:02:0044 0:02:0044 0:02:0044 0:02:0043 0:02:0043 0:02:0044 0:02:0022 0:04:0022 0:04:0022 0:04:0022 0:04:00

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22 0:04:0022 0:04:0022 0:04:0022 0:04:0022 0:04:0022 0:04:0021 0:04:0021 0:04:0021 0:04:0021 0:04:0021 0:04:0025 0:04:00

150 0:01:00150 0:01:00150 0:01:00150 0:01:00600 0:00:15

75 0:02:0075 0:02:0075 0:02:0075 0:02:0075 0:02:0075 0:02:0075 0:02:0075 0:02:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0038 0:04:0037 0:04:0037 0:04:0037 0:04:0037 0:04:0037 0:04:0035 0:04:00

183 0:01:00

183 0:01:00

183 0:01:00

Page 385: Integrasi Audit V2

186 0:01:00

735 0:00:15

92 0:02:00

92 0:02:00

92 0:02:00

92 0:02:00

92 0:02:00

91 0:02:00

91 0:02:00

93 0:02:00

46 0:04:00

46 0:04:00

46 0:04:00

46 0:04:00

46 0:04:00

46 0:04:00

46 0:04:00

46 0:04:00

46 0:04:00

46 0:04:00

45 0:04:00

45 0:04:00

45 0:04:00

45 0:04:00

45 0:04:00

50 0:04:00

175 0:01:00

175 0:01:00

175 0:01:00

175 0:01:00

700 0:00:15

88 0:02:00

88 0:02:00

88 0:02:00

88 0:02:00

88 0:02:00

87 0:02:00

87 0:02:00

86 0:02:00

44 0:04:00

44 0:04:00

44 0:04:00

44 0:04:00

44 0:04:00

Page 386: Integrasi Audit V2

44 0:04:00

44 0:04:00

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Page 442: Integrasi Audit V2

Work Center SO Number Job Order Sub Job Order

WC-1-006 SO20140521001.1JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

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WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

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WC-1-006 SO20140521001.2JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

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WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8

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WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4

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WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11

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WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11

WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12

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Job Order Shift Machine Code Start Planning Start RealJO.21-05-2014.001.1.0001.1.1 #NAME? 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.1.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.1.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.1.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.2.1 #NAME? 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.2.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.2.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.2.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.3.1 #NAME? 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.3.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.3.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.3.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.4.1 #NAME? 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.4.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.4.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0001.4.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0002.1.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0002.1.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0002.1.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0002.1.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.1.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.1.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.1.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.1.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.2.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.2.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.2.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.2.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.3.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.3.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.3.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.3.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.4.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.4.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.4.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.4.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.5.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.5.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.5.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.5.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.6.1 #NAME? #VALUE!

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JO.21-05-2014.001.1.0003.6.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.6.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.6.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.7.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.7.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.7.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.7.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.8.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.8.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.8.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0003.8.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.1.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.1.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.1.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.1.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.2.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.2.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.2.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.2.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.3.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.3.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.3.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.3.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.4.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.4.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.4.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.4.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.5.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.5.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.5.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.5.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.6.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.6.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.6.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.6.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.7.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.7.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.7.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.7.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.8.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.8.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.8.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.8.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.9.1 #NAME? #VALUE!

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JO.21-05-2014.001.1.0004.9.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.9.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.9.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.10.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.10.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.10.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.10.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.11.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.11.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.11.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.11.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.12.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.12.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.12.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.12.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.13.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.13.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.13.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.13.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.14.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.14.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.14.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.14.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.15.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.15.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.15.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.15.4 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.16.1 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.16.2 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.16.3 #NAME? #VALUE!

JO.21-05-2014.001.1.0004.16.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.1.1 #NAME? 5/21/2014 8:00:00

JO.21-05-2014.001.2.0001.1.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.1.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.1.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.2.1 #NAME? 5/21/2014 8:00:00

JO.21-05-2014.001.2.0001.2.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.2.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.2.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.3.1 #NAME? 5/21/2014 8:00:00

JO.21-05-2014.001.2.0001.3.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.3.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.3.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.4.1 #NAME? 5/21/2014 8:00:00

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JO.21-05-2014.001.2.0001.4.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.4.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0001.4.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0002.1.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0002.1.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0002.1.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0002.1.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.1.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.1.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.1.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.1.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.2.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.2.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.2.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.2.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.3.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.3.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.3.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.3.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.4.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.4.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.4.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.4.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.5.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.5.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.5.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.5.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.6.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.6.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.6.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.6.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.7.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.7.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.7.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.7.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.8.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.8.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.8.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0003.8.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.1.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.1.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.1.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.1.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.2.1 #NAME? #VALUE!

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JO.21-05-2014.001.2.0004.2.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.2.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.2.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.3.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.3.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.3.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.3.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.4.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.4.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.4.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.4.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.5.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.5.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.5.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.5.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.6.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.6.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.6.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.6.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.7.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.7.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.7.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.7.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.8.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.8.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.8.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.8.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.9.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.9.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.9.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.9.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.10.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.10.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.10.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.10.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.11.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.11.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.11.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.11.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.12.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.12.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.12.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.12.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.13.1 #NAME? #VALUE!

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JO.21-05-2014.001.2.0004.13.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.13.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.13.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.14.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.14.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.14.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.14.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.15.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.15.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.15.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.15.4 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.16.1 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.16.2 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.16.3 #NAME? #VALUE!

JO.21-05-2014.001.2.0004.16.4 #NAME? #VALUE!

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Quantity Produced Time Consummed per Item37 137 237 339 437 537 637 739 8

37 937 1037 1139 1237 1337 1437 1539 16

14814814815618.518.518.519.518.518.518.519.518.518.518.519.518.518.518.519.518.518.518.519.518.5

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18.518.519.518.518.518.519.518.518.518.519.59.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.25

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9.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.75

454545

48.75454545

48.75454545

48.7545

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4545

48.7518018018019522.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37511.2511.2511.25

12.187511.25

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11.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

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11.2511.25

12.187511.2511.2511.25

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12.1875

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Sisa Kerja Penambah

16 #VALUE!

16 #VALUE!

maintenance penambah waktu500:00:00 0:00:00400:00:00 0:00:30300:00:00 0:01:00200:00:00 0:01:30100:00:00 0:03:00

50:00:00 0:04:0040:00:00 0:06:0030:00:00 0:07:0020:00:00 0:08:3010:00:00 0:10:00

0:00:00 0:15:00

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WC-1-001 WC-1-002SO Number Start Real End Real SO NumberSO20140523002.1 ### ### SO20140525001.1SO20140610001.1 ### ### SO20140613001.1SO20140612001.1 ### ### SO20140617001.1SO20140618003.1 ### ### SO20140618004.1SO20140619001.1 ### ###SO20140619002.1 ### ###SO20140619002.1 ### ###

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WC-1-002 WC-1-003Start Real End Real SO Number Start Real End Real5/25/2014 8:00:00 ### SO20140522002.1 ### ###6/13/2014 8:00:00 ### SO20140618001.1 ### ###6/17/2014 8:00:00 ###6/19/2014 8:00:00 ###

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WC-1-004 WC-1-005SO Number Start Real End Real SO Number Start RealSO20140521001.1 ### ### SO20140522001.1 ###SO20140523001.1 ### ### SO20140617004.1 ###SO20140617002.1 ### ###SO20140618002.1 ### ###

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WC-1-005 WC-1-006End Real SO Number Start Real End Real

### SO20140521001.2 ### ###### SO20140617003.1 ### ###

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Work Center SO Number Job Order Sub Job Order

WC-1-004 SO20140521001.1 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5

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WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16

WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16

WC-1-006 SO20140521001.2JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3

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WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4

WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4

WC-1-006 JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1

WC-1-006 JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1

WC-1-006 JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1

WC-1-006 JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1

WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1

WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1

WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1

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WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3

WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4

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WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4

WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5

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WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1

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JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.1JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.2JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.3JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.4JO.19-06-2014.002.1.0002 JO.19-06-2014.002.1.0002.1JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.1JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.2JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.3JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.4JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.5JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.6JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.7JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.8JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.1JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.2JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.3JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.4JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.5JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.6JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.7JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.8JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.9JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.10JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.11JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.12JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.13JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.14JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.15JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.160 00 00 00 00 00 0

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Job Order Shift Machine Code Start Planning Start RealJO.21-05-2014.001.1.0001.1.1 SA-001-04 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.1.2 SA-001-04 5/21/2014 8:37:00 5/21/2014 8:37:00

JO.21-05-2014.001.1.0001.1.3 SA-001-04 5/21/2014 9:14:00 5/21/2014 9:29:00

JO.21-05-2014.001.1.0001.1.4 SA-001-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0001.2.1 SA-002-04 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.2.2 SA-002-04 5/21/2014 8:37:00 5/21/2014 8:42:00

JO.21-05-2014.001.1.0001.2.3 SA-002-04 5/21/2014 9:14:00 5/21/2014 9:29:00

JO.21-05-2014.001.1.0001.2.4 SA-002-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0001.3.1 SA-003-04 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.3.2 SA-003-04 5/21/2014 8:37:00 5/21/2014 8:42:00

JO.21-05-2014.001.1.0001.3.3 SA-003-04 5/21/2014 9:14:00 5/21/2014 9:29:00

JO.21-05-2014.001.1.0001.3.4 SA-003-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0001.4.1 SA-004-04 5/21/2014 8:00:00 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.4.2 SA-004-04 5/21/2014 8:37:00 5/21/2014 8:37:00

JO.21-05-2014.001.1.0001.4.3 SA-004-04 5/21/2014 9:14:00 5/21/2014 9:29:00

JO.21-05-2014.001.1.0001.4.4 SA-004-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0002.1.1 NA-001-04 5/21/2014 8:37:00 ###

JO.21-05-2014.001.1.0002.1.2 NA-001-04 5/21/2014 9:14:00 5/21/2014 9:34:00

JO.21-05-2014.001.1.0002.1.3 NA-001-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0002.1.4 NA-001-04 ### ###

JO.21-05-2014.001.1.0003.1.1 SP-001-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.1.2 SP-001-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.1.3 SP-001-04 ### ###

JO.21-05-2014.001.1.0003.1.4 SP-001-04 ### ###

JO.21-05-2014.001.1.0003.2.1 SP-002-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.2.2 SP-002-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.2.3 SP-002-04 ### ###

JO.21-05-2014.001.1.0003.2.4 SP-002-04 ### ###

JO.21-05-2014.001.1.0003.3.1 SP-003-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.3.2 SP-003-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.3.3 SP-003-04 ### ###

JO.21-05-2014.001.1.0003.3.4 SP-003-04 ### ###

JO.21-05-2014.001.1.0003.4.1 SP-004-04 5/21/2014 9:14:00 ###

JO.21-05-2014.001.1.0003.4.2 SP-004-04 5/21/2014 9:51:00 ###

JO.21-05-2014.001.1.0003.4.3 SP-004-04 ### ###

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JO.22-05-2014.002.1.0004.16.1 PO-016-06 ### ###JO.23-05-2014.001.1.0001.1.1 SA-001-04 5/23/2014 8:00:00 5/23/2014 8:00:00JO.23-05-2014.001.1.0001.2.1 SA-002-04 5/23/2014 8:00:00 5/23/2014 8:00:00JO.23-05-2014.001.1.0001.3.1 SA-003-04 5/23/2014 8:00:00 5/23/2014 8:00:00JO.23-05-2014.001.1.0001.4.1 SA-004-04 5/23/2014 8:00:00 5/23/2014 8:00:00JO.23-05-2014.001.1.0002.1.1 NA-001-04 ### Err:502JO.23-05-2014.001.1.0003.1.1 SP-001-04 ### Err:502JO.23-05-2014.001.1.0003.2.1 SP-002-04 ### Err:502JO.23-05-2014.001.1.0003.3.1 SP-003-04 ### Err:502JO.23-05-2014.001.1.0003.4.1 SP-004-04 ### Err:502JO.23-05-2014.001.1.0003.5.1 SP-005-04 ### Err:502JO.23-05-2014.001.1.0003.6.1 SP-006-04 ### Err:502JO.23-05-2014.001.1.0003.7.1 SP-007-04 ### Err:502JO.23-05-2014.001.1.0003.8.1 SP-008-04 ### Err:502JO.23-05-2014.001.1.0004.1.1 PO-001-04 5/26/2014 8:44:00 Err:502JO.23-05-2014.001.1.0004.2.1 PO-002-04 5/26/2014 8:44:00 Err:502

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JO.23-05-2014.001.1.0004.3.1 PO-003-04 5/26/2014 8:46:00 Err:502JO.23-05-2014.001.1.0004.4.1 PO-004-04 5/26/2014 8:46:00 Err:502JO.23-05-2014.001.1.0004.5.1 PO-005-04 5/26/2014 8:44:00 Err:502JO.23-05-2014.001.1.0004.6.1 PO-006-04 5/26/2014 8:44:00 Err:502JO.23-05-2014.001.1.0004.7.1 PO-007-04 5/26/2014 8:46:00 Err:502JO.23-05-2014.001.1.0004.8.1 PO-008-04 5/26/2014 8:46:00 Err:502JO.23-05-2014.001.1.0004.9.1 PO-009-04 5/26/2014 8:44:00 Err:502JO.23-05-2014.001.1.0004.10.1 PO-010-04 5/26/2014 8:44:00 Err:502JO.23-05-2014.001.1.0004.11.1 PO-011-04 5/26/2014 8:46:00 Err:502JO.23-05-2014.001.1.0004.12.1 PO-012-04 5/26/2014 8:46:00 Err:502JO.23-05-2014.001.1.0004.13.1 PO-013-04 5/26/2014 8:44:00 Err:502JO.23-05-2014.001.1.0004.14.1 PO-014-04 5/26/2014 8:44:00 Err:502JO.23-05-2014.001.1.0004.15.1 PO-015-04 5/26/2014 8:46:00 Err:502JO.23-05-2014.001.1.0004.16.1 PO-016-04 5/26/2014 8:46:00 Err:502JO.23-05-2014.002.1.0001.1.1 SA-001-01 5/23/2014 8:00:00 5/23/2014 8:00:00JO.23-05-2014.002.1.0001.2.1 SA-002-01 5/23/2014 8:00:00 5/23/2014 8:00:00JO.23-05-2014.002.1.0001.3.1 SA-003-01 5/23/2014 8:00:00 5/23/2014 8:00:00JO.23-05-2014.002.1.0001.4.1 SA-004-01 5/23/2014 8:00:00 5/23/2014 8:00:00JO.23-05-2014.002.1.0002.1.1 NA-001-01 ### Err:502JO.23-05-2014.002.1.0003.1.1 SP-001-01 ### Err:502JO.23-05-2014.002.1.0003.2.1 SP-002-01 ### Err:502JO.23-05-2014.002.1.0003.3.1 SP-003-01 ### Err:502JO.23-05-2014.002.1.0003.4.1 SP-004-01 ### Err:502JO.23-05-2014.002.1.0003.5.1 SP-005-01 ### Err:502JO.23-05-2014.002.1.0003.6.1 SP-006-01 ### Err:502JO.23-05-2014.002.1.0003.7.1 SP-007-01 ### Err:502JO.23-05-2014.002.1.0003.8.1 SP-008-01 ### Err:502JO.23-05-2014.002.1.0004.1.1 PO-001-01 ### Err:502JO.23-05-2014.002.1.0004.2.1 PO-002-01 ### Err:502JO.23-05-2014.002.1.0004.3.1 PO-003-01 ### Err:502JO.23-05-2014.002.1.0004.4.1 PO-004-01 ### Err:502JO.23-05-2014.002.1.0004.5.1 PO-005-01 ### Err:502JO.23-05-2014.002.1.0004.6.1 PO-006-01 ### Err:502JO.23-05-2014.002.1.0004.7.1 PO-007-01 ### Err:502JO.23-05-2014.002.1.0004.8.1 PO-008-01 ### Err:502JO.23-05-2014.002.1.0004.9.1 PO-009-01 ### Err:502JO.23-05-2014.002.1.0004.10.1 PO-010-01 ### Err:502JO.23-05-2014.002.1.0004.11.1 PO-011-01 ### Err:502JO.23-05-2014.002.1.0004.12.1 PO-012-01 ### Err:502JO.23-05-2014.002.1.0004.13.1 PO-013-01 ### Err:502JO.23-05-2014.002.1.0004.14.1 PO-014-01 ### Err:502JO.23-05-2014.002.1.0004.15.1 PO-015-01 ### Err:502JO.23-05-2014.002.1.0004.16.1 PO-016-01 ### Err:502JO.25-05-2014.001.1.0001.1.1 SA-001-02 5/25/2014 8:00:00 5/25/2014 8:00:00

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JO.25-05-2014.001.1.0001.2.1 SA-002-02 5/25/2014 8:00:00 5/25/2014 8:00:00JO.25-05-2014.001.1.0001.3.1 SA-003-02 5/25/2014 8:00:00 5/25/2014 8:00:00JO.25-05-2014.001.1.0001.4.1 SA-004-02 5/25/2014 8:00:00 5/25/2014 8:00:00JO.25-05-2014.001.1.0002.1.1 NA-001-02 ### Err:502JO.25-05-2014.001.1.0003.1.1 SP-001-02 ### Err:502JO.25-05-2014.001.1.0003.2.1 SP-002-02 ### Err:502JO.25-05-2014.001.1.0003.3.1 SP-003-02 ### Err:502JO.25-05-2014.001.1.0003.4.1 SP-004-02 ### Err:502JO.25-05-2014.001.1.0003.5.1 SP-005-02 ### Err:502JO.25-05-2014.001.1.0003.6.1 SP-006-02 ### Err:502JO.25-05-2014.001.1.0003.7.1 SP-007-02 ### Err:502JO.25-05-2014.001.1.0003.8.1 SP-008-02 ### Err:502JO.25-05-2014.001.1.0004.1.1 PO-001-02 5/26/2014 9:23:30 Err:502JO.25-05-2014.001.1.0004.2.1 PO-002-02 5/26/2014 9:23:30 Err:502JO.25-05-2014.001.1.0004.3.1 PO-003-02 5/26/2014 9:23:30 Err:502JO.25-05-2014.001.1.0004.4.1 PO-004-02 5/26/2014 9:23:30 Err:502JO.25-05-2014.001.1.0004.5.1 PO-005-02 5/26/2014 9:23:30 Err:502JO.25-05-2014.001.1.0004.6.1 PO-006-02 5/26/2014 9:23:30 Err:502JO.25-05-2014.001.1.0004.7.1 PO-007-02 5/26/2014 9:23:30 Err:502JO.25-05-2014.001.1.0004.8.1 PO-008-02 5/26/2014 9:23:30 Err:502JO.25-05-2014.001.1.0004.9.1 PO-009-02 5/26/2014 9:21:30 Err:502JO.25-05-2014.001.1.0004.10.1 PO-010-02 5/26/2014 9:21:30 Err:502JO.25-05-2014.001.1.0004.11.1 PO-011-02 5/26/2014 9:21:30 Err:502JO.25-05-2014.001.1.0004.12.1 PO-012-02 5/26/2014 9:21:30 Err:502JO.25-05-2014.001.1.0004.13.1 PO-013-02 5/26/2014 9:21:30 Err:502JO.25-05-2014.001.1.0004.14.1 PO-014-02 5/26/2014 9:21:30 Err:502JO.25-05-2014.001.1.0004.15.1 PO-015-02 5/26/2014 9:25:30 Err:502JO.25-05-2014.001.1.0004.16.1 PO-016-02 5/26/2014 9:25:30 Err:502JO.10-06-2014.001.1.0001.1.1 SA-001-01 6/10/2014 8:00:00 6/10/2014 8:00:00JO.10-06-2014.001.1.0001.2.1 SA-002-01 6/10/2014 8:00:00 6/10/2014 8:00:00JO.10-06-2014.001.1.0001.3.1 SA-003-01 6/10/2014 8:00:00 6/10/2014 8:00:00JO.10-06-2014.001.1.0001.4.1 SA-004-01 6/10/2014 8:00:00 6/10/2014 8:00:00JO.10-06-2014.001.1.0002.1.1 NA-001-01 ### Err:502JO.10-06-2014.001.1.0003.1.1 SP-001-01 ### Err:502JO.10-06-2014.001.1.0003.2.1 SP-002-01 ### Err:502JO.10-06-2014.001.1.0003.3.1 SP-003-01 ### Err:502JO.10-06-2014.001.1.0003.4.1 SP-004-01 ### Err:502JO.10-06-2014.001.1.0003.5.1 SP-005-01 ### Err:502JO.10-06-2014.001.1.0003.6.1 SP-006-01 ### Err:502JO.10-06-2014.001.1.0003.7.1 SP-007-01 ### Err:502JO.10-06-2014.001.1.0003.8.1 SP-008-01 ### Err:502JO.10-06-2014.001.1.0004.1.1 PO-001-01 ### Err:502JO.10-06-2014.001.1.0004.2.1 PO-002-01 ### Err:502JO.10-06-2014.001.1.0004.3.1 PO-003-01 ### Err:502

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JO.10-06-2014.001.1.0004.4.1 PO-004-01 ### Err:502JO.10-06-2014.001.1.0004.5.1 PO-005-01 ### Err:502JO.10-06-2014.001.1.0004.6.1 PO-006-01 ### Err:502JO.10-06-2014.001.1.0004.7.1 PO-007-01 ### Err:502JO.10-06-2014.001.1.0004.8.1 PO-008-01 ### Err:502JO.10-06-2014.001.1.0004.9.1 PO-009-01 ### Err:502JO.10-06-2014.001.1.0004.10.1 PO-010-01 ### Err:502JO.10-06-2014.001.1.0004.11.1 PO-011-01 ### Err:502JO.10-06-2014.001.1.0004.12.1 PO-012-01 ### Err:502JO.10-06-2014.001.1.0004.13.1 PO-013-01 ### Err:502JO.10-06-2014.001.1.0004.14.1 PO-014-01 ### Err:502JO.10-06-2014.001.1.0004.15.1 PO-015-01 ### Err:502JO.10-06-2014.001.1.0004.16.1 PO-016-01 ### Err:502JO.12-06-2014.001.1.0001.1.1 SA-001-01 6/12/2014 8:00:00 6/12/2014 8:00:00JO.12-06-2014.001.1.0001.2.1 SA-002-01 6/12/2014 8:00:00 6/12/2014 8:00:00JO.12-06-2014.001.1.0001.3.1 SA-003-01 6/12/2014 8:00:00 6/12/2014 8:00:00JO.12-06-2014.001.1.0001.4.1 SA-004-01 6/12/2014 8:00:00 6/12/2014 8:00:00JO.12-06-2014.001.1.0002.1.1 NA-001-01 ### Err:502JO.12-06-2014.001.1.0003.1.1 SP-001-01 ### Err:502JO.12-06-2014.001.1.0003.2.1 SP-002-01 ### ###JO.12-06-2014.001.1.0003.3.1 SP-003-01 ### ###JO.12-06-2014.001.1.0003.4.1 SP-004-01 ### ###JO.12-06-2014.001.1.0003.5.1 SP-005-01 ### ###JO.12-06-2014.001.1.0003.6.1 SP-006-01 ### ###JO.12-06-2014.001.1.0003.7.1 SP-007-01 ### ###JO.12-06-2014.001.1.0003.8.1 SP-008-01 ### ###JO.12-06-2014.001.1.0004.1.1 PO-001-01 6/13/2014 9:24:30 Err:502JO.12-06-2014.001.1.0004.2.1 PO-002-01 6/13/2014 9:24:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.3.1 PO-003-01 6/13/2014 9:24:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.4.1 PO-004-01 6/13/2014 9:24:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.5.1 PO-005-01 6/13/2014 9:24:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.6.1 PO-006-01 6/13/2014 9:24:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.7.1 PO-007-01 6/13/2014 9:22:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.8.1 PO-008-01 6/13/2014 9:22:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.9.1 PO-009-01 6/13/2014 9:22:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.10.1 PO-010-01 6/13/2014 9:22:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.11.1 PO-011-01 6/13/2014 9:22:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.12.1 PO-012-01 6/13/2014 9:22:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.13.1 PO-013-01 6/13/2014 9:24:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.14.1 PO-014-01 6/13/2014 9:24:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.15.1 PO-015-01 6/13/2014 9:26:30 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.16.1 PO-016-01 6/13/2014 9:26:30 6/13/2014 9:46:30JO.13-06-2014.001.1.0001.1.1 SA-001-02 6/13/2014 8:00:00 6/13/2014 8:00:00JO.13-06-2014.001.1.0001.2.1 SA-002-02 6/13/2014 8:00:00 6/13/2014 8:00:00

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JO.13-06-2014.001.1.0001.3.1 SA-003-02 6/13/2014 8:00:00 6/13/2014 8:00:00JO.13-06-2014.001.1.0001.4.1 SA-004-02 6/13/2014 8:00:00 6/13/2014 8:00:00JO.13-06-2014.001.1.0002.1.1 NA-001-02 6/13/2014 9:29:00 Err:502JO.13-06-2014.001.1.0003.1.1 SP-001-02 ### Err:502JO.13-06-2014.001.1.0003.2.1 SP-002-02 ### Err:502JO.13-06-2014.001.1.0003.3.1 SP-003-02 ### Err:502JO.13-06-2014.001.1.0003.4.1 SP-004-02 ### Err:502JO.13-06-2014.001.1.0003.5.1 SP-005-02 ### Err:502JO.13-06-2014.001.1.0003.6.1 SP-006-02 ### Err:502JO.13-06-2014.001.1.0003.7.1 SP-007-02 ### Err:502JO.13-06-2014.001.1.0003.8.1 SP-008-02 ### Err:502JO.13-06-2014.001.1.0004.1.1 PO-001-02 ### Err:502JO.13-06-2014.001.1.0004.2.1 PO-002-02 ### ###JO.13-06-2014.001.1.0004.3.1 PO-003-02 ### ###JO.13-06-2014.001.1.0004.4.1 PO-004-02 ### ###JO.13-06-2014.001.1.0004.5.1 PO-005-02 ### ###JO.13-06-2014.001.1.0004.6.1 PO-006-02 ### ###JO.13-06-2014.001.1.0004.7.1 PO-007-02 ### ###JO.13-06-2014.001.1.0004.8.1 PO-008-02 ### ###JO.13-06-2014.001.1.0004.9.1 PO-009-02 ### ###JO.13-06-2014.001.1.0004.10.1 PO-010-02 ### ###JO.13-06-2014.001.1.0004.11.1 PO-011-02 ### ###JO.13-06-2014.001.1.0004.12.1 PO-012-02 ### ###JO.13-06-2014.001.1.0004.13.1 PO-013-02 ### ###JO.13-06-2014.001.1.0004.14.1 PO-014-02 ### ###JO.13-06-2014.001.1.0004.15.1 PO-015-02 ### ###JO.13-06-2014.001.1.0004.16.1 PO-016-02 ### ###JO.17-06-2014.001.1.0001.1.1 SA-001-02 6/17/2014 8:00:00 6/17/2014 8:00:00JO.17-06-2014.001.1.0001.2.1 SA-002-02 6/17/2014 8:00:00 6/17/2014 8:00:00JO.17-06-2014.001.1.0001.3.1 SA-003-02 6/17/2014 8:00:00 6/17/2014 8:00:00JO.17-06-2014.001.1.0001.4.1 SA-004-02 6/17/2014 8:00:00 6/17/2014 8:00:00JO.17-06-2014.001.1.0002.1.1 NA-001-02 6/17/2014 9:29:00 Err:502JO.17-06-2014.001.1.0003.1.1 SP-001-02 ### Err:502JO.17-06-2014.001.1.0003.2.1 SP-002-02 ### ###JO.17-06-2014.001.1.0003.3.1 SP-003-02 ### ###JO.17-06-2014.001.1.0003.4.1 SP-004-02 ### ###JO.17-06-2014.001.1.0003.5.1 SP-005-02 ### ###JO.17-06-2014.001.1.0003.6.1 SP-006-02 ### ###JO.17-06-2014.001.1.0003.7.1 SP-007-02 ### ###JO.17-06-2014.001.1.0003.8.1 SP-008-02 ### ###JO.17-06-2014.001.1.0004.1.1 PO-001-02 ### Err:502JO.17-06-2014.001.1.0004.2.1 PO-002-02 ### ###JO.17-06-2014.001.1.0004.3.1 PO-003-02 ### ###JO.17-06-2014.001.1.0004.4.1 PO-004-02 ### ###

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JO.17-06-2014.001.1.0004.5.1 PO-005-02 ### ###JO.17-06-2014.001.1.0004.6.1 PO-006-02 ### ###JO.17-06-2014.001.1.0004.7.1 PO-007-02 ### ###JO.17-06-2014.001.1.0004.8.1 PO-008-02 ### ###JO.17-06-2014.001.1.0004.9.1 PO-009-02 ### ###JO.17-06-2014.001.1.0004.10.1 PO-010-02 ### ###JO.17-06-2014.001.1.0004.11.1 PO-011-02 ### ###JO.17-06-2014.001.1.0004.12.1 PO-012-02 ### ###JO.17-06-2014.001.1.0004.13.1 PO-013-02 ### ###JO.17-06-2014.001.1.0004.14.1 PO-014-02 ### ###JO.17-06-2014.001.1.0004.15.1 PO-015-02 ### ###JO.17-06-2014.001.1.0004.16.1 PO-016-02 ### ###JO.17-06-2014.002.1.0001.1.1 SA-001-04 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.002.1.0001.2.1 SA-002-04 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.002.1.0001.3.1 SA-003-04 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.002.1.0001.4.1 SA-004-04 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.002.1.0002.1.1 NA-001-04 ### Err:502JO.17-06-2014.002.1.0003.1.1 SP-001-04 ### Err:502JO.17-06-2014.002.1.0003.2.1 SP-002-04 ### ###JO.17-06-2014.002.1.0003.3.1 SP-003-04 ### ###JO.17-06-2014.002.1.0003.4.1 SP-004-04 ### ###JO.17-06-2014.002.1.0003.5.1 SP-005-04 ### ###JO.17-06-2014.002.1.0003.6.1 SP-006-04 ### ###JO.17-06-2014.002.1.0003.7.1 SP-007-04 ### ###JO.17-06-2014.002.1.0003.8.1 SP-008-04 ### ###JO.17-06-2014.002.1.0004.1.1 PO-001-04 ### Err:502JO.17-06-2014.002.1.0004.2.1 PO-002-04 ### ###JO.17-06-2014.002.1.0004.3.1 PO-003-04 ### ###JO.17-06-2014.002.1.0004.4.1 PO-004-04 ### ###JO.17-06-2014.002.1.0004.5.1 PO-005-04 ### ###JO.17-06-2014.002.1.0004.6.1 PO-006-04 ### ###JO.17-06-2014.002.1.0004.7.1 PO-007-04 ### ###JO.17-06-2014.002.1.0004.8.1 PO-008-04 ### ###JO.17-06-2014.002.1.0004.9.1 PO-009-04 ### ###JO.17-06-2014.002.1.0004.10.1 PO-010-04 ### ###JO.17-06-2014.002.1.0004.11.1 PO-011-04 ### ###JO.17-06-2014.002.1.0004.12.1 PO-012-04 ### ###JO.17-06-2014.002.1.0004.13.1 PO-013-04 ### ###JO.17-06-2014.002.1.0004.14.1 PO-014-04 ### ###JO.17-06-2014.002.1.0004.15.1 PO-015-04 ### ###JO.17-06-2014.002.1.0004.16.1 PO-016-04 ### ###JO.17-06-2014.003.1.0001.1.1 SA-001-06 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.003.1.0001.2.1 SA-002-06 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.003.1.0001.3.1 SA-003-06 6/18/2014 8:00:00 6/18/2014 8:00:00

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JO.17-06-2014.003.1.0001.4.1 SA-004-06 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.003.1.0002.1.1 NA-001-06 ### Err:502JO.17-06-2014.003.1.0003.1.1 SP-001-06 ### Err:502JO.17-06-2014.003.1.0003.2.1 SP-002-06 ### ###JO.17-06-2014.003.1.0003.3.1 SP-003-06 ### ###JO.17-06-2014.003.1.0003.4.1 SP-004-06 ### ###JO.17-06-2014.003.1.0003.5.1 SP-005-06 ### ###JO.17-06-2014.003.1.0003.6.1 SP-006-06 ### ###JO.17-06-2014.003.1.0003.7.1 SP-007-06 ### ###JO.17-06-2014.003.1.0003.8.1 SP-008-06 ### ###JO.17-06-2014.003.1.0004.1.1 PO-001-06 6/19/2014 9:13:45 Err:502JO.17-06-2014.003.1.0004.2.1 PO-002-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.3.1 PO-003-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.4.1 PO-004-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.5.1 PO-005-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.6.1 PO-006-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.7.1 PO-007-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.8.1 PO-008-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.9.1 PO-009-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.10.1 PO-010-06 6/19/2014 9:13:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.11.1 PO-011-06 6/19/2014 9:11:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.12.1 PO-012-06 6/19/2014 9:11:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.13.1 PO-013-06 6/19/2014 9:11:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.14.1 PO-014-06 6/19/2014 9:11:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.15.1 PO-015-06 6/19/2014 9:15:45 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.16.1 PO-016-06 6/19/2014 9:15:45 6/19/2014 9:27:45JO.17-06-2014.004.1.0001.1.1 SA-001-05 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.004.1.0001.2.1 SA-002-05 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.004.1.0001.3.1 SA-003-05 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.004.1.0001.4.1 SA-004-05 6/18/2014 8:00:00 6/18/2014 8:00:00JO.17-06-2014.004.1.0002.1.1 NA-001-05 ### Err:502JO.17-06-2014.004.1.0003.1.1 SP-001-05 ### Err:502JO.17-06-2014.004.1.0003.2.1 SP-002-05 ### ###JO.17-06-2014.004.1.0003.3.1 SP-003-05 ### ###JO.17-06-2014.004.1.0003.4.1 SP-004-05 ### ###JO.17-06-2014.004.1.0003.5.1 SP-005-05 ### ###JO.17-06-2014.004.1.0003.6.1 SP-006-05 ### ###JO.17-06-2014.004.1.0003.7.1 SP-007-05 ### ###JO.17-06-2014.004.1.0003.8.1 SP-008-05 ### ###JO.17-06-2014.004.1.0004.1.1 PO-001-05 6/19/2014 8:46:00 Err:502JO.17-06-2014.004.1.0004.2.1 PO-002-05 6/19/2014 8:46:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.3.1 PO-003-05 6/19/2014 8:46:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.4.1 PO-004-05 6/19/2014 8:46:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.5.1 PO-005-05 6/19/2014 8:46:00 6/19/2014 9:06:00

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JO.17-06-2014.004.1.0004.6.1 PO-006-05 6/19/2014 8:46:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.7.1 PO-007-05 6/19/2014 8:46:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.8.1 PO-008-05 6/19/2014 8:46:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.9.1 PO-009-05 6/19/2014 8:46:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.10.1 PO-010-05 6/19/2014 8:46:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.11.1 PO-011-05 6/19/2014 8:44:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.12.1 PO-012-05 6/19/2014 8:44:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.13.1 PO-013-05 6/19/2014 8:44:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.14.1 PO-014-05 6/19/2014 8:44:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.15.1 PO-015-05 6/19/2014 8:42:00 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.16.1 PO-016-05 6/19/2014 8:42:00 6/19/2014 9:06:00JO.18-06-2014.001.1.0001.1.1 SA-001-03 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.001.1.0001.2.1 SA-002-03 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.001.1.0001.3.1 SA-003-03 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.001.1.0001.4.1 SA-004-03 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.001.1.0002.1.1 NA-001-03 6/19/2014 9:54:00 Err:502JO.18-06-2014.001.1.0003.1.1 SP-001-03 ### Err:502JO.18-06-2014.001.1.0003.2.1 SP-002-03 ### ###JO.18-06-2014.001.1.0003.3.1 SP-003-03 ### ###JO.18-06-2014.001.1.0003.4.1 SP-004-03 ### ###JO.18-06-2014.001.1.0003.5.1 SP-005-03 ### ###JO.18-06-2014.001.1.0003.6.1 SP-006-03 ### ###JO.18-06-2014.001.1.0003.7.1 SP-007-03 ### ###JO.18-06-2014.001.1.0003.8.1 SP-008-03 ### ###JO.18-06-2014.001.1.0004.1.1 PO-001-03 ### Err:502JO.18-06-2014.001.1.0004.2.1 PO-002-03 ### ###JO.18-06-2014.001.1.0004.3.1 PO-003-03 ### ###JO.18-06-2014.001.1.0004.4.1 PO-004-03 ### ###JO.18-06-2014.001.1.0004.5.1 PO-005-03 ### ###JO.18-06-2014.001.1.0004.6.1 PO-006-03 ### ###JO.18-06-2014.001.1.0004.7.1 PO-007-03 ### ###JO.18-06-2014.001.1.0004.8.1 PO-008-03 ### ###JO.18-06-2014.001.1.0004.9.1 PO-009-03 ### ###JO.18-06-2014.001.1.0004.10.1 PO-010-03 ### ###JO.18-06-2014.001.1.0004.11.1 PO-011-03 ### ###JO.18-06-2014.001.1.0004.12.1 PO-012-03 ### ###JO.18-06-2014.001.1.0004.13.1 PO-013-03 ### ###JO.18-06-2014.001.1.0004.14.1 PO-014-03 ### ###JO.18-06-2014.001.1.0004.15.1 PO-015-03 ### ###JO.18-06-2014.001.1.0004.16.1 PO-016-03 ### ###JO.18-06-2014.002.1.0001.1.1 SA-001-04 ### ###JO.18-06-2014.002.1.0001.2.1 SA-002-04 ### ###JO.18-06-2014.002.1.0001.3.1 SA-003-04 ### ###JO.18-06-2014.002.1.0001.4.1 SA-004-04 ### ###

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JO.18-06-2014.002.1.0002.1.1 NA-001-04 ### Err:502JO.18-06-2014.002.1.0003.1.1 SP-001-04 6/20/2014 8:18:00 Err:502JO.18-06-2014.002.1.0003.2.1 SP-002-04 6/20/2014 8:18:00 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.3.1 SP-003-04 6/20/2014 8:18:00 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.4.1 SP-004-04 6/20/2014 8:18:00 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.5.1 SP-005-04 6/20/2014 8:18:00 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.6.1 SP-006-04 6/20/2014 8:18:00 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.7.1 SP-007-04 6/20/2014 8:18:00 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.8.1 SP-008-04 6/20/2014 8:18:00 6/20/2014 8:15:00JO.18-06-2014.002.1.0004.1.1 PO-001-04 ### Err:502JO.18-06-2014.002.1.0004.2.1 PO-002-04 ### ###JO.18-06-2014.002.1.0004.3.1 PO-003-04 ### ###JO.18-06-2014.002.1.0004.4.1 PO-004-04 ### ###JO.18-06-2014.002.1.0004.5.1 PO-005-04 ### ###JO.18-06-2014.002.1.0004.6.1 PO-006-04 ### ###JO.18-06-2014.002.1.0004.7.1 PO-007-04 ### ###JO.18-06-2014.002.1.0004.8.1 PO-008-04 ### ###JO.18-06-2014.002.1.0004.9.1 PO-009-04 ### ###JO.18-06-2014.002.1.0004.10.1 PO-010-04 ### ###JO.18-06-2014.002.1.0004.11.1 PO-011-04 ### ###JO.18-06-2014.002.1.0004.12.1 PO-012-04 ### ###JO.18-06-2014.002.1.0004.13.1 PO-013-04 ### ###JO.18-06-2014.002.1.0004.14.1 PO-014-04 ### ###JO.18-06-2014.002.1.0004.15.1 PO-015-04 ### ###JO.18-06-2014.002.1.0004.16.1 PO-016-04 ### ###JO.18-06-2014.003.1.0001.1.1 SA-001-01 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.003.1.0001.2.1 SA-002-01 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.003.1.0001.3.1 SA-003-01 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.003.1.0001.4.1 SA-004-01 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.003.1.0002.1.1 NA-001-01 ### Err:502JO.18-06-2014.003.1.0003.1.1 SP-001-01 ### Err:502JO.18-06-2014.003.1.0003.2.1 SP-002-01 ### ###JO.18-06-2014.003.1.0003.3.1 SP-003-01 ### ###JO.18-06-2014.003.1.0003.4.1 SP-004-01 ### ###JO.18-06-2014.003.1.0003.5.1 SP-005-01 ### ###JO.18-06-2014.003.1.0003.6.1 SP-006-01 ### ###JO.18-06-2014.003.1.0003.7.1 SP-007-01 ### ###JO.18-06-2014.003.1.0003.8.1 SP-008-01 ### ###JO.18-06-2014.003.1.0004.1.1 PO-001-01 ### Err:502JO.18-06-2014.003.1.0004.2.1 PO-002-01 ### ###JO.18-06-2014.003.1.0004.3.1 PO-003-01 ### ###JO.18-06-2014.003.1.0004.4.1 PO-004-01 ### ###JO.18-06-2014.003.1.0004.5.1 PO-005-01 ### ###JO.18-06-2014.003.1.0004.6.1 PO-006-01 ### ###

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JO.18-06-2014.003.1.0004.7.1 PO-007-01 ### ###JO.18-06-2014.003.1.0004.8.1 PO-008-01 ### ###JO.18-06-2014.003.1.0004.9.1 PO-009-01 ### ###JO.18-06-2014.003.1.0004.10.1 PO-010-01 ### ###JO.18-06-2014.003.1.0004.11.1 PO-011-01 ### ###JO.18-06-2014.003.1.0004.12.1 PO-012-01 ### ###JO.18-06-2014.003.1.0004.13.1 PO-013-01 ### ###JO.18-06-2014.003.1.0004.14.1 PO-014-01 ### ###JO.18-06-2014.003.1.0004.15.1 PO-015-01 ### ###JO.18-06-2014.003.1.0004.16.1 PO-016-01 ### ###JO.18-06-2014.004.1.0001.1.1 SA-001-02 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.004.1.0001.2.1 SA-002-02 6/19/2014 8:00:00 6/19/2014 8:00:00JO.18-06-2014.004.1.0001.3.1 SA-003-02 6/19/2014 8:00:00 6/19/2014 9:06:00JO.18-06-2014.004.1.0001.4.1 SA-004-02 6/19/2014 8:00:00 6/19/2014 9:06:00JO.18-06-2014.004.1.0002.1.1 NA-001-02 ### Err:502JO.18-06-2014.004.1.0003.1.1 SP-001-02 ### Err:502JO.18-06-2014.004.1.0003.2.1 SP-002-02 ### ###JO.18-06-2014.004.1.0003.3.1 SP-003-02 ### ###JO.18-06-2014.004.1.0003.4.1 SP-004-02 ### ###JO.18-06-2014.004.1.0003.5.1 SP-005-02 ### ###JO.18-06-2014.004.1.0003.6.1 SP-006-02 ### ###JO.18-06-2014.004.1.0003.7.1 SP-007-02 ### ###JO.18-06-2014.004.1.0003.8.1 SP-008-02 ### ###JO.18-06-2014.004.1.0004.1.1 PO-001-02 6/20/2014 9:46:30 Err:502JO.18-06-2014.004.1.0004.2.1 PO-002-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.3.1 PO-003-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.4.1 PO-004-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.5.1 PO-005-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.6.1 PO-006-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.7.1 PO-007-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.8.1 PO-008-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.9.1 PO-009-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.10.1 PO-010-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.11.1 PO-011-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.12.1 PO-012-02 6/20/2014 9:46:30 ###JO.18-06-2014.004.1.0004.13.1 PO-013-02 6/20/2014 9:44:30 ###JO.18-06-2014.004.1.0004.14.1 PO-014-02 6/20/2014 9:44:30 ###JO.18-06-2014.004.1.0004.15.1 PO-015-02 6/20/2014 9:48:30 ###JO.18-06-2014.004.1.0004.16.1 PO-016-02 6/20/2014 9:48:30 ###JO.19-06-2014.001.1.0001.1.1 SA-001-01 6/20/2014 8:36:15 6/20/2014 8:36:15JO.19-06-2014.001.1.0001.2.1 SA-002-01 6/20/2014 8:36:15 6/20/2014 8:36:15JO.19-06-2014.001.1.0001.3.1 SA-003-01 6/20/2014 8:36:15 6/20/2014 8:36:15JO.19-06-2014.001.1.0001.4.1 SA-004-01 6/20/2014 8:36:15 6/20/2014 8:36:15JO.19-06-2014.001.1.0002.1.1 NA-001-01 ### Err:502

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JO.19-06-2014.001.1.0003.1.1 SP-001-01 ### Err:502JO.19-06-2014.001.1.0003.2.1 SP-002-01 ### ###JO.19-06-2014.001.1.0003.3.1 SP-003-01 ### ###JO.19-06-2014.001.1.0003.4.1 SP-004-01 ### ###JO.19-06-2014.001.1.0003.5.1 SP-005-01 ### ###JO.19-06-2014.001.1.0003.6.1 SP-006-01 ### ###JO.19-06-2014.001.1.0003.7.1 SP-007-01 ### ###JO.19-06-2014.001.1.0003.8.1 SP-008-01 ### ###JO.19-06-2014.001.1.0004.1.1 PO-001-01 6/23/2014 8:27:45 Err:502JO.19-06-2014.001.1.0004.2.1 PO-002-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.3.1 PO-003-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.4.1 PO-004-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.5.1 PO-005-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.6.1 PO-006-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.7.1 PO-007-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.8.1 PO-008-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.9.1 PO-009-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.10.1 PO-010-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.11.1 PO-011-01 6/23/2014 8:25:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.12.1 PO-012-01 6/23/2014 8:25:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.13.1 PO-013-01 6/23/2014 8:25:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.14.1 PO-014-01 6/23/2014 8:25:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.15.1 PO-015-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.16.1 PO-016-01 6/23/2014 8:27:45 6/23/2014 8:32:45JO.19-06-2014.002.1.0001.1.1 SA-001-01 ### ###JO.19-06-2014.002.1.0001.2.1 SA-002-01 ### ###JO.19-06-2014.002.1.0001.3.1 SA-003-01 ### ###JO.19-06-2014.002.1.0001.4.1 SA-004-01 ### ###JO.19-06-2014.002.1.0002.1.1 NA-001-01 ### Err:502JO.19-06-2014.002.1.0003.1.1 SP-001-01 6/24/2014 9:51:15 Err:502JO.19-06-2014.002.1.0003.2.1 SP-002-01 6/24/2014 9:51:15 ###JO.19-06-2014.002.1.0003.3.1 SP-003-01 6/24/2014 9:51:15 ###JO.19-06-2014.002.1.0003.4.1 SP-004-01 6/24/2014 9:51:15 ###JO.19-06-2014.002.1.0003.5.1 SP-005-01 6/24/2014 9:51:15 ###JO.19-06-2014.002.1.0003.6.1 SP-006-01 6/24/2014 9:51:15 ###JO.19-06-2014.002.1.0003.7.1 SP-007-01 6/24/2014 9:51:15 ###JO.19-06-2014.002.1.0003.8.1 SP-008-01 6/24/2014 9:51:15 ###JO.19-06-2014.002.1.0004.1.1 PO-001-01 ### Err:502JO.19-06-2014.002.1.0004.2.1 PO-002-01 ### ###JO.19-06-2014.002.1.0004.3.1 PO-003-01 ### ###JO.19-06-2014.002.1.0004.4.1 PO-004-01 ### ###JO.19-06-2014.002.1.0004.5.1 PO-005-01 ### ###JO.19-06-2014.002.1.0004.6.1 PO-006-01 ### ###JO.19-06-2014.002.1.0004.7.1 PO-007-01 ### ###

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JO.19-06-2014.002.1.0004.8.1 PO-008-01 ### ###JO.19-06-2014.002.1.0004.9.1 PO-009-01 ### ###JO.19-06-2014.002.1.0004.10.1 PO-010-01 ### ###JO.19-06-2014.002.1.0004.11.1 PO-011-01 ### ###JO.19-06-2014.002.1.0004.12.1 PO-012-01 ### ###JO.19-06-2014.002.1.0004.13.1 PO-013-01 ### ###JO.19-06-2014.002.1.0004.14.1 PO-014-01 ### ###JO.19-06-2014.002.1.0004.15.1 PO-015-01 ### ###JO.19-06-2014.002.1.0004.16.1 PO-016-01 ### ###JO.19-06-2014.002.1.0001.1.1 SA-001-01 6/25/2014 8:58:15JO.19-06-2014.002.1.0001.2.1 SA-002-01 6/25/2014 8:58:15JO.19-06-2014.002.1.0001.3.1 SA-003-01 6/25/2014 8:58:15JO.19-06-2014.002.1.0001.4.1 SA-004-01 6/25/2014 8:58:15JO.19-06-2014.002.1.0002.1.1 NA-001-01 Err:502JO.19-06-2014.002.1.0003.1.1 SP-001-01 Err:502JO.19-06-2014.002.1.0003.2.1 SP-002-01 Err:502JO.19-06-2014.002.1.0003.3.1 SP-003-01 Err:502JO.19-06-2014.002.1.0003.4.1 SP-004-01 Err:502JO.19-06-2014.002.1.0003.5.1 SP-005-01 Err:502JO.19-06-2014.002.1.0003.6.1 SP-006-01 Err:502JO.19-06-2014.002.1.0003.7.1 SP-007-01 Err:502JO.19-06-2014.002.1.0003.8.1 SP-008-01 Err:502JO.19-06-2014.002.1.0004.1.1 PO-001-01 Err:502JO.19-06-2014.002.1.0004.2.1 PO-002-01 Err:502JO.19-06-2014.002.1.0004.3.1 PO-003-01 Err:502JO.19-06-2014.002.1.0004.4.1 PO-004-01 Err:502JO.19-06-2014.002.1.0004.5.1 PO-005-01 Err:502JO.19-06-2014.002.1.0004.6.1 PO-006-01 Err:502JO.19-06-2014.002.1.0004.7.1 PO-007-01 Err:502JO.19-06-2014.002.1.0004.8.1 PO-008-01 Err:502JO.19-06-2014.002.1.0004.9.1 PO-009-01 Err:502JO.19-06-2014.002.1.0004.10.1 PO-010-01 Err:502JO.19-06-2014.002.1.0004.11.1 PO-011-01 Err:502JO.19-06-2014.002.1.0004.12.1 PO-012-01 Err:502JO.19-06-2014.002.1.0004.13.1 PO-013-01 #VALUE!JO.19-06-2014.002.1.0004.14.1 PO-014-01 #VALUE!JO.19-06-2014.002.1.0004.15.1 PO-015-01 Err:502JO.19-06-2014.002.1.0004.16.1 PO-016-01 Err:5020 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###

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0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###

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0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###

Page 606: Integrasi Audit V2

0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###

Page 607: Integrasi Audit V2

0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###

Page 608: Integrasi Audit V2

0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###

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End Planning End Real Duration Planning Duration Real5/21/2014 8:37:00 5/21/2014 8:37:00 0:37:00 0:37:00

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6/20/2014 11:13:15 Err:502 2:37:00 2:37:00

6/20/2014 11:13:15 Err:502 2:37:00 2:37:00

6/20/2014 11:13:15 Err:502 2:37:00 2:37:00

6/20/2014 11:15:15 Err:502 2:39:00 2:39:00

6/20/2014 13:51:45 Err:502 2:36:30 2:41:30

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6/23/2014 8:27:45 Err:502 2:36:00 2:36:00

6/23/2014 8:27:45 Err:502 2:36:00 2:36:00

6/23/2014 8:27:45 Err:502 2:36:00 2:36:00

6/23/2014 8:27:45 Err:502 2:36:00 2:36:00

6/23/2014 8:27:45 Err:502 2:36:00 2:36:00

6/23/2014 8:25:45 Err:502 2:34:00 2:34:00

6/23/2014 8:25:45 Err:502 2:34:00 2:34:00

6/23/2014 8:27:45 Err:502 2:36:00 2:36:00

6/23/2014 10:59:45 Err:502 2:32:00 2:42:00

6/23/2014 11:03:45 Err:502 2:36:00 2:46:00

6/23/2014 11:03:45 Err:502 2:36:00 2:46:00

6/23/2014 11:03:45 Err:502 2:36:00 2:46:00

6/23/2014 11:03:45 Err:502 2:36:00 2:36:00

6/23/2014 11:03:45 Err:502 2:36:00 2:36:00

6/23/2014 11:03:45 Err:502 2:36:00 2:36:00

6/23/2014 11:03:45 Err:502 2:36:00 2:36:00

6/23/2014 11:03:45 Err:502 2:36:00 2:41:00

6/23/2014 11:03:45 Err:502 2:36:00 2:41:00

6/23/2014 10:57:45 Err:502 2:32:00 2:37:00

6/23/2014 10:57:45 Err:502 2:32:00 2:37:00

6/23/2014 10:57:45 Err:502 2:32:00 2:32:00

6/23/2014 10:57:45 Err:502 2:32:00 2:32:00

6/23/2014 10:59:45 Err:502 2:32:00 2:32:00

6/23/2014 11:03:45 Err:502 2:36:00 2:36:00

6/23/2014 14:35:45 Err:502 3:17:00 3:22:00

6/23/2014 14:35:45 Err:502 3:17:00 3:22:00

6/23/2014 14:35:45 Err:502 3:17:00 3:17:00

6/23/2014 14:35:45 Err:502 3:17:00 3:17:00

6/24/2014 9:51:15 Err:502 3:15:30 3:30:30

6/24/2014 13:05:15 Err:502 3:14:00 3:14:00

6/24/2014 13:05:15 Err:502 3:14:00 3:14:00

6/24/2014 13:05:15 Err:502 3:14:00 3:14:00

6/24/2014 13:05:15 Err:502 3:14:00 3:14:00

6/24/2014 13:05:15 Err:502 3:14:00 3:14:00

6/24/2014 13:05:15 Err:502 3:14:00 3:14:00

6/24/2014 13:03:15 Err:502 3:12:00 3:12:00

6/24/2014 13:07:15 Err:502 3:16:00 3:16:00

6/24/2014 15:45:15 Err:502 2:40:00 2:55:00

6/25/2014 8:21:15 Err:502 3:16:00 3:31:00

6/25/2014 8:21:15 Err:502 3:16:00 3:31:00

6/25/2014 8:21:15 Err:502 3:16:00 3:31:00

6/25/2014 8:21:15 Err:502 3:16:00 3:16:00

6/25/2014 8:21:15 Err:502 3:16:00 3:16:00

6/25/2014 8:21:15 Err:502 3:16:00 3:16:00

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6/25/2014 8:21:15 Err:502 3:16:00 3:16:00

6/25/2014 8:21:15 Err:502 3:16:00 3:26:00

6/25/2014 8:21:15 Err:502 3:16:00 3:26:00

6/25/2014 8:17:15 Err:502 3:12:00 3:22:00

6/25/2014 8:17:15 Err:502 3:12:00 3:22:00

6/25/2014 8:15:15 Err:502 3:12:00 3:22:00

6/25/2014 8:15:15 Err:502 3:12:00 3:22:00

6/25/2014 8:19:15 Err:502 3:12:00 3:22:00

6/25/2014 8:23:15 Err:502 3:16:00 3:26:00

Err:502 #N/A 3:17:00 #N/A

Err:502 #N/A 3:17:00 #N/A

Err:502 #N/A 3:17:00 #N/A

Err:502 #N/A 3:17:00 #N/A

Err:502 #N/A 3:15:30 #N/A

Err:502 #N/A 3:14:00 #N/A

Err:502 #N/A 3:14:00 #N/A

Err:502 #N/A 3:14:00 #N/A

Err:502 #N/A 3:14:00 #N/A

Err:502 #N/A 3:14:00 #N/A

Err:502 #N/A 3:14:00 #N/A

#VALUE! #N/A 3:12:00 #N/A

Err:502 #N/A 3:16:00 #N/A

#VALUE! #N/A 2:40:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A 3:12:00 #N/A

#VALUE! #N/A 3:12:00 #N/A

#VALUE! #N/A 3:12:00 #N/A

#VALUE! #N/A 3:12:00 #N/A

#VALUE! #N/A 3:12:00 #N/A

#VALUE! #N/A 3:16:00 #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

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#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

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#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

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#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

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#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

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#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

#VALUE! #N/A #N/A #N/A

Err:502 #N/A #N/A #N/A

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0.32Quantity Produced Time Consummed per Item Man Level Of Person

37 0:01:00 AC098 137 0:01:00 FA074 237 0:01:00 MS093 339 0:01:00 MS090 237 0:01:00 FA072 237 0:01:00 FA074 237 0:01:00 MS093 339 0:01:00 MS090 2

37 0:01:00 FA072 237 0:01:00 MS090 237 0:01:00 MS093 339 0:01:00 MS095 237 0:01:00 MS089 137 0:01:00 MS090 237 0:01:00 MS093 339 0:01:00 MS095 2

148 0:00:15 AC098 1148 0:00:15 AC098 1148 0:00:15 MS107 1156 0:00:15 MS103 118.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 AC098 119.5 0:02:00 MS106 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 AC098 119.5 0:02:00 MS106 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 FA075 119.5 0:02:00 MS106 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 FA075 119.5 0:02:00 MS106 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 MS107 219.5 0:02:00 FA074 218.5 0:02:00 FA072 3

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18.5 0:02:00 FA073 318.5 0:02:00 MS107 219.5 0:02:00 FA074 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 MS107 219.5 0:02:00 FA074 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 MS107 219.5 0:02:00 FA074 29.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 3

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9.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 345 0:01:00 MS110 245 0:01:00 MS092 345 0:01:00 MS102 3

48.75 0:01:00 MS094 145 0:01:00 MS110 245 0:01:00 MS092 345 0:01:00 MS102 3

48.75 0:01:00 MS096 145 0:01:00 MS109 245 0:01:00 MS092 345 0:01:00 MS102 3

48.75 0:01:00 MS099 245 0:01:00 MS109 2

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45 0:01:00 MS092 345 0:01:00 MS102 3

48.75 0:01:00 MS099 2180 0:00:15 MS109 1180 0:00:15 MS088 1180 0:00:15 MS109 1195 0:00:15 MS105 122.5 0:02:00 MS110 122.5 0:02:00 MS092 122.5 0:02:00 MS102 2

24.375 0:02:00 MS100 122.5 0:02:00 MS110 122.5 0:02:00 MS092 122.5 0:02:00 MS102 2

24.375 0:02:00 MS100 122.5 0:02:00 MS110 122.5 0:02:00 MS091 122.5 0:02:00 MS102 2

24.375 0:02:00 MS101 122.5 0:02:00 MS110 122.5 0:02:00 MS091 122.5 0:02:00 MS102 2

24.375 0:02:00 MS101 122.5 0:02:00 MS110 122.5 0:02:00 MS097 122.5 0:02:00 MS110 1

24.375 0:02:00 MS092 122.5 0:02:00 MS110 122.5 0:02:00 MS097 122.5 0:02:00 MS110 1

24.375 0:02:00 MS092 122.5 0:02:00 MS110 122.5 0:02:00 MS098 122.5 0:02:00 MS097 1

24.375 0:02:00 MS097 122.5 0:02:00 MS110 122.5 0:02:00 MS098 122.5 0:02:00 MS097 1

24.375 0:02:00 MS097 111.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS098 1

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 2

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11.25 0:04:00 MS089 211.25 0:04:00 MS098 1

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS098 1

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS098 1

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS105 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 2

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11.25 0:04:00 MS092 211.25 0:04:00 MS108 1

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS108 1

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS108 1

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS108 1

12.1875 0:04:00 MS087 2175 0:01:00 MS092 3175 0:01:00 MS092 3175 0:01:00 MS092 3175 0:01:00 MS092 3700 0:00:15 AC098 187.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 3

43.75 0:04:00 MS097 143.75 0:04:00 MS097 143.75 0:04:00 MS097 143.75 0:04:00 MS097 143.75 0:04:00 MS096 143.75 0:04:00 MS096 143.75 0:04:00 MS096 143.75 0:04:00 MS096 143.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 2

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112.5 0:01:00 MS093 3112.5 0:01:00 MS093 3112.5 0:01:00 MS093 3112.5 0:01:00 MS093 3450 0:00:15 FA074 1

56.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 3

28.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 1

175 0:01:00 FA074175 0:01:00 FA074175 0:01:00 MS090175 0:01:00 MS090700 0:00:15 MS10387 0:02:00 FA07388 0:02:00 FA07387 0:02:00 FA07388 0:02:00 FA07387 0:02:00 FA07388 0:02:00 FA07387 0:02:00 FA07388 0:02:00 FA07343 0:04:00 FA075 343 0:04:00 FA075 3

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44 0:04:00 FA075 344 0:04:00 FA075 343 0:04:00 FA075 343 0:04:00 FA075 344 0:04:00 FA075 344 0:04:00 FA075 343 0:04:00 FA075 343 0:04:00 FA075 344 0:04:00 FA075 344 0:04:00 FA075 343 0:04:00 FA075 343 0:04:00 FA075 344 0:04:00 FA075 348 0:04:00 FA075 3

125 0:01:00 MS092125 0:01:00 MS092125 0:01:00 MS092125 0:01:00 MS092500 0:00:15 MS08762 0:02:00 MS08763 0:02:00 MS08762 0:02:00 MS08763 0:02:00 MS08762 0:02:00 MS08763 0:02:00 MS08762 0:02:00 MS08763 0:02:00 MS08731 0:04:00 MS101 231 0:04:00 MS101 231 0:04:00 MS101 232 0:04:00 MS101 231 0:04:00 MS101 231 0:04:00 MS101 231 0:04:00 MS101 232 0:04:00 MS101 231 0:04:00 MS094 231 0:04:00 MS094 231 0:04:00 MS094 232 0:04:00 MS094 231 0:04:00 MS094 231 0:04:00 MS094 231 0:04:00 MS094 232 0:04:00 MS094 2

188 0:01:00 MS095

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188 0:01:00 MS095187 0:01:00 MS100187 0:01:00 MS100750 0:00:15 MS10794 0:02:00 MS09194 0:02:00 MS09194 0:02:00 MS09894 0:02:00 MS09893 0:02:00 MS09993 0:02:00 MS09993 0:02:00 MS09995 0:02:00 MS09951 0:04:00 MS105 247 0:04:00 MS105 247 0:04:00 MS105 247 0:04:00 MS105 247 0:04:00 MS105 247 0:04:00 MS105 247 0:04:00 MS105 247 0:04:00 MS105 247 0:04:00 MS109 247 0:04:00 MS109 246 0:04:00 MS109 246 0:04:00 MS109 246 0:04:00 MS109 246 0:04:00 MS109 246 0:04:00 MS109 246 0:04:00 MS109 2

150 0:01:00 MS102150 0:01:00 MS102150 0:01:00 MS102150 0:01:00 MS102600 0:00:15 MS08875 0:02:00 MS10475 0:02:00 MS10475 0:02:00 MS10475 0:02:00 MS10475 0:02:00 MS10675 0:02:00 MS10675 0:02:00 MS10675 0:02:00 MS10636 0:04:00 MS104 338 0:04:00 MS104 338 0:04:00 MS104 3

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38 0:04:00 MS104 338 0:04:00 MS104 338 0:04:00 MS104 338 0:04:00 MS104 338 0:04:00 MS104 338 0:04:00 MS104 338 0:04:00 MS104 337 0:04:00 MS104 337 0:04:00 MS104 337 0:04:00 MS104 337 0:04:00 MS104 337 0:04:00 MS104 337 0:04:00 MS104 3

187 0:01:00 MS102187 0:01:00 MS102187 0:01:00 MS102189 0:01:00 MS102750 0:00:15 AC09894 0:02:00 MS10894 0:02:00 MS10894 0:02:00 MS10893 0:02:00 MS10893 0:02:00 MS11093 0:02:00 MS11094 0:02:00 MS10395 0:02:00 MS10346 0:04:00 FA072 346 0:04:00 FA072 346 0:04:00 FA072 346 0:04:00 FA072 346 0:04:00 FA072 346 0:04:00 FA072 346 0:04:00 FA072 346 0:04:00 FA072 347 0:04:00 FA072 347 0:04:00 FA072 347 0:04:00 FA072 347 0:04:00 FA072 347 0:04:00 FA072 347 0:04:00 FA072 347 0:04:00 FA072 353 0:04:00 FA072 387 0:01:00 MS09687 0:01:00 MS094

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87 0:01:00 MS10989 0:01:00 MS109

350 0:00:15 MS09043 0:02:00 FA07443 0:02:00 FA07443 0:02:00 FA07444 0:02:00 FA07444 0:02:00 MS09944 0:02:00 MS09943 0:02:00 MS09946 0:02:00 MS09922 0:04:00 MS087 222 0:04:00 MS087 222 0:04:00 MS087 222 0:04:00 MS087 222 0:04:00 MS087 222 0:04:00 MS087 222 0:04:00 MS087 222 0:04:00 MS087 222 0:04:00 MS089 221 0:04:00 MS089 221 0:04:00 MS089 221 0:04:00 MS089 221 0:04:00 MS089 221 0:04:00 MS089 221 0:04:00 MS089 226 0:04:00 MS089 287 0:01:00 MS09787 0:01:00 MS09787 0:01:00 MS09789 0:01:00 MS097

350 0:00:15 MS10744 0:02:00 MS09244 0:02:00 MS09244 0:02:00 MS10044 0:02:00 MS10044 0:02:00 MS09843 0:02:00 MS09843 0:02:00 MS09144 0:02:00 MS09122 0:04:00 MS105 222 0:04:00 MS105 222 0:04:00 MS105 222 0:04:00 MS105 2

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22 0:04:00 MS105 222 0:04:00 MS105 222 0:04:00 MS105 222 0:04:00 MS105 222 0:04:00 MS101 222 0:04:00 MS101 221 0:04:00 MS101 221 0:04:00 MS101 221 0:04:00 MS101 221 0:04:00 MS101 221 0:04:00 MS101 225 0:04:00 MS101 2

150 0:01:00 FA075150 0:01:00 FA075150 0:01:00 FA075150 0:01:00 FA075600 0:00:15 MS08875 0:02:00 FA07375 0:02:00 FA07375 0:02:00 FA07375 0:02:00 FA07375 0:02:00 FA07375 0:02:00 FA07375 0:02:00 FA07375 0:02:00 FA07338 0:04:00 FA072 338 0:04:00 FA072 338 0:04:00 FA072 338 0:04:00 FA072 338 0:04:00 FA072 338 0:04:00 FA072 338 0:04:00 FA072 338 0:04:00 FA072 338 0:04:00 FA072 338 0:04:00 FA072 337 0:04:00 FA072 337 0:04:00 FA072 337 0:04:00 FA072 337 0:04:00 FA072 337 0:04:00 FA072 335 0:04:00 FA072 3

183 0:01:00 FA074183 0:01:00 FA074183 0:01:00 MS090

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186 0:01:00 MS090735 0:00:15 MS08792 0:02:00 MS09392 0:02:00 MS09392 0:02:00 MS09392 0:02:00 MS09392 0:02:00 MS09391 0:02:00 MS09391 0:02:00 MS09393 0:02:00 MS09346 0:04:00 MS092 246 0:04:00 MS092 246 0:04:00 MS092 246 0:04:00 MS092 246 0:04:00 MS092 246 0:04:00 MS092 246 0:04:00 MS092 246 0:04:00 MS092 246 0:04:00 MS096 146 0:04:00 MS096 145 0:04:00 MS096 145 0:04:00 MS096 145 0:04:00 MS097 145 0:04:00 MS097 145 0:04:00 MS097 150 0:04:00 MS097 1

175 0:01:00 MS089175 0:01:00 AC098175 0:01:00 MS095175 0:01:00 MS095700 0:00:15 MS09988 0:02:00 MS10688 0:02:00 MS10688 0:02:00 MS10688 0:02:00 MS10688 0:02:00 MS10887 0:02:00 MS10887 0:02:00 MS10886 0:02:00 MS10844 0:04:00 MS104 344 0:04:00 MS104 344 0:04:00 MS104 344 0:04:00 MS104 344 0:04:00 MS104 3

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44 0:04:00 MS104 344 0:04:00 MS104 344 0:04:00 MS104 344 0:04:00 MS104 344 0:04:00 MS104 343 0:04:00 MS104 343 0:04:00 MS104 343 0:04:00 MS104 343 0:04:00 MS104 343 0:04:00 MS104 345 0:04:00 MS104 3

112 0:01:00 MS091112 0:01:00 MS094112 0:01:00 MS103114 0:01:00 MS103450 0:00:15 MS10957 0:02:00 MS10257 0:02:00 MS10257 0:02:00 MS10257 0:02:00 MS10257 0:02:00 MS11056 0:02:00 MS11056 0:02:00 MS09853 0:02:00 MS09829 0:04:00 MS105 229 0:04:00 MS105 229 0:04:00 MS105 229 0:04:00 MS105 229 0:04:00 MS105 229 0:04:00 MS105 229 0:04:00 MS105 229 0:04:00 MS105 229 0:04:00 MS101 229 0:04:00 MS101 228 0:04:00 MS101 228 0:04:00 MS101 228 0:04:00 MS101 228 0:04:00 MS101 228 0:04:00 MS101 220 0:04:00 MS101 2

183 0:01:00 MS100183 0:01:00 MS100183 0:01:00 FA074186 0:01:00 FA074

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728 0:00:15 MS10791 0:02:00 FA07391 0:02:00 FA07391 0:02:00 FA07391 0:02:00 FA07391 0:02:00 FA07390 0:02:00 FA07390 0:02:00 FA07386 0:02:00 FA07345 0:04:00 MS087 245 0:04:00 MS087 245 0:04:00 MS087 245 0:04:00 MS087 245 0:04:00 MS087 245 0:04:00 MS087 245 0:04:00 MS087 245 0:04:00 MS087 245 0:04:00 MS089 245 0:04:00 MS089 244 0:04:00 MS089 244 0:04:00 MS089 244 0:04:00 MS089 244 0:04:00 MS089 244 0:04:00 MS089 244 0:04:00 MS089 2

131 0:01:00 MS099131 0:01:00 MS099131 0:01:00 MS095132 0:01:00 MS095521 0:00:15 MS08865 0:02:00 AC09865 0:02:00 AC09865 0:02:00 FA07565 0:02:00 FA07565 0:02:00 MS10864 0:02:00 MS10864 0:02:00 MS10864 0:02:00 MS10833 0:04:00 FA072 333 0:04:00 FA072 333 0:04:00 FA072 333 0:04:00 FA072 333 0:04:00 FA072 333 0:04:00 FA072 3

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33 0:04:00 FA072 333 0:04:00 FA072 333 0:04:00 FA072 333 0:04:00 FA072 332 0:04:00 FA072 332 0:04:00 FA072 332 0:04:00 FA072 332 0:04:00 FA072 332 0:04:00 FA072 323 0:04:00 FA072 3

197 0:01:00 MS090197 0:01:00 MS090197 0:01:00 MS106197 0:01:00 MS106782 0:00:15 MS10397 0:02:00 FA07497 0:02:00 FA07497 0:02:00 FA07497 0:02:00 FA07497 0:02:00 FA07597 0:02:00 FA07596 0:02:00 AC09898 0:02:00 AC09849 0:04:00 MS092 249 0:04:00 MS092 249 0:04:00 MS092 249 0:04:00 MS092 249 0:04:00 MS092 249 0:04:00 MS092 249 0:04:00 MS092 249 0:04:00 MS092 249 0:04:00 MS094 249 0:04:00 MS094 248 0:04:00 MS094 248 0:04:00 MS094 248 0:04:00 MS094 248 0:04:00 MS094 248 0:04:00 MS094 240 0:04:00 MS094 2

157 0:01:00 MS090157 0:01:00 MS090157 0:01:00 MS096159 0:01:00 MS091626 0:00:15 MS109

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78 0:02:00 MS09378 0:02:00 MS09378 0:02:00 MS09378 0:02:00 MS09378 0:02:00 MS09377 0:02:00 MS09377 0:02:00 MS09378 0:02:00 MS09338 0:04:00 MS097 139 0:04:00 MS097 139 0:04:00 MS097 139 0:04:00 MS097 139 0:04:00 MS098 139 0:04:00 MS098 139 0:04:00 MS098 139 0:04:00 MS098 139 0:04:00 MS099 139 0:04:00 MS099 138 0:04:00 MS099 138 0:04:00 MS099 138 0:04:00 MS100 138 0:04:00 MS100 138 0:04:00 MS100 139 0:04:00 MS100 1

197 0:01:00 MS095197 0:01:00 MS095197 0:01:00 MS103197 0:01:00 MS103782 0:00:15 MS08897 0:02:00 MS10297 0:02:00 MS10297 0:02:00 MS10297 0:02:00 MS10297 0:02:00 MS10497 0:02:00 MS10496 0:02:00 MS10498 0:02:00 MS10440 0:04:00 MS108 149 0:04:00 MS108 149 0:04:00 MS108 149 0:04:00 MS108 149 0:04:00 MS096 149 0:04:00 MS096 149 0:04:00 MS096 1

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49 0:04:00 MS096 149 0:04:00 MS101 249 0:04:00 MS101 248 0:04:00 MS101 248 0:04:00 MS101 248 0:04:00 MS101 248 0:04:00 MS101 248 0:04:00 MS101 249 0:04:00 MS101 2

197 0:01:00197 0:01:00197 0:01:00197 0:01:00782 0:00:1597 0:02:0097 0:02:0097 0:02:0097 0:02:0097 0:02:0097 0:02:00

0:02:00194 0:02:00

0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00Err:511 0:04:00

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Month Reason5 0 15 1 25 0 35 0 4 maintenance5 3 5 500:00:005 1 6 400:00:005 0 7 300:00:005 0 8 200:00:005 3 9 100:00:005 1 10 50:00:005 0 11 40:00:005 0 12 30:00:005 0 13 20:00:005 1 14 10:00:005 0 15 0:00:005 0 165 05 15 05 05 35 05 05 05 35 05 05 05 35 05 05 05 35 05 05 05 35 05 35 05 3

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5 05 05 05 05 25 05 05 05 05 05 05 05 05 15 15 15 15 15 15 15 15 05 05 05 05 05 05 05 0

Err:502 2Err:502 2Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0

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Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0

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Err:502 0Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0

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Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 2

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Err:502 0Err:502 0Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 2Err:502 2Err:502 2Err:502 2

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Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 1Err:502 1Err:502 2

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Err:502 0Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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Reason Keterangan keterlambatan waktu0 Tepat Waktu 0:00:001 Sakit 0:15:002 Capek/g fokus 0:10:00

penambah waktu 3 tidak disiplin 0:05:000:00:000:00:300:01:000:01:300:03:000:04:000:06:000:07:000:08:300:10:000:15:00

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Man SchedulingOutline Level 0 PP - Outline

Work Center SO Number Job Order Level Of Person

WC-1-004 SO20140521001.1 JO.21-05-2014.001.1.0001 Err:502

WC-1-004 0 JO.21-05-2014.001.1.0002 Err:502

WC-1-004 0 JO.21-05-2014.001.1.0003 Err:502

WC-1-004 0 JO.21-05-2014.001.1.0004 1

WC-1-006 SO20140521001.2 JO.21-05-2014.001.2.0001 Err:502

WC-1-006 0 JO.21-05-2014.001.2.0002 Err:502

WC-1-006 0 JO.21-05-2014.001.2.0003 Err:502

WC-1-006 0 JO.21-05-2014.001.2.0004 1

WC-1-005 #REF! #REF! #REF!

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WC-1-005 SO20140522001.1 JO.22-05-2014.001.1.0001 Err:502

WC-1-005 0 JO.22-05-2014.001.1.0002 Err:502

WC-1-005 0 JO.22-05-2014.001.1.0003 Err:502

WC-1-005 0 JO.22-05-2014.001.1.0004 3

WC-1-003 #REF! #REF! #REF!

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WC-1-004 SO20140522002.1 JO.22-05-2014.002.1.0001 Err:502

WC-1-004 0 JO.22-05-2014.002.1.0002 Err:502

WC-1-004 0 JO.22-05-2014.002.1.0003 Err:502

WC-1-004 0 JO.22-05-2014.002.1.0004 1

WC-1-001 SO20140523001.1 JO.23-05-2014.001.1.0001 Err:502

WC-1-001 0 JO.23-05-2014.001.1.0002 Err:502

WC-1-001 0 JO.23-05-2014.001.1.0003 Err:502

WC-1-001 0 JO.23-05-2014.001.1.0004 2

WC-1-002 SO20140523002.1 JO.23-05-2014.002.1.0001 Err:502

WC-1-002 0 JO.23-05-2014.002.1.0002 Err:502

WC-1-002 0 JO.23-05-2014.002.1.0003 Err:502

WC-1-002 0 JO.23-05-2014.002.1.0004 2

WC-1-001 SO20140525001.1 JO.25-05-2014.001.1.0001 Err:502

WC-1-001 0 JO.25-05-2014.001.1.0002 Err:502

WC-1-001 0 JO.25-05-2014.001.1.0003 Err:502

WC-1-001 0 JO.25-05-2014.001.1.0004 2

WC-1-001 SO20140610001.1 JO.10-06-2014.001.1.0001 Err:502

WC-1-001 0 JO.10-06-2014.001.1.0002 Err:502

WC-1-001 0 JO.10-06-2014.001.1.0003 Err:502

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WC-1-002 SO20140612001.1 JO.12-06-2014.001.1.0001 Err:502

WC-1-002 0 JO.12-06-2014.001.1.0002 Err:502

WC-1-002 0 JO.12-06-2014.001.1.0003 Err:502

WC-1-002 0 JO.12-06-2014.001.1.0004 3

WC-1-002 SO20140613001.1 JO.13-06-2014.001.1.0001 Err:502

WC-1-002 0 JO.13-06-2014.001.1.0002 Err:502

WC-1-002 0 JO.13-06-2014.001.1.0003 Err:502

WC-1-002 0 JO.13-06-2014.001.1.0004 1

WC-1-003 SO20140617001.1 JO.17-06-2014.001.1.0001 Err:502

WC-1-003 0 JO.17-06-2014.001.1.0002 Err:502

WC-1-003 0 JO.17-06-2014.001.1.0003 Err:502

WC-1-003 0 JO.17-06-2014.001.1.0004 2

WC-1-004 #REF! #REF! #REF!

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WC-1-003 #REF! #REF! #REF!

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WC-1-003 #REF! #REF! #REF!

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WC-1-002 SO20140607001 JO.07-06-2014.0001.0001 #N/A

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Start Hour Planning Start Hour Real End Hour Planning End Hour Real

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8:00:00 8:00:00 #REF! 10:00:00

9:00:00 10:00:00 #REF! 10:30:00

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10:00:00 10:30:00 #REF! 11:15:00

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Start Ideal Start Real End Ideal End Real Duration (8hours/day)

5/21/2014 5/21/2014 Err:502 5/22/2014 Err:502

5/23/2014 5/23/2014 Err:502 5/23/2014 Err:502

5/24/2014 5/24/2014 Err:502 5/24/2014 Err:502

5/25/2014 5/25/2014 6/20/2014 5/25/2014 210:00:00

5/21/2014 5/22/2014 Err:502 5/23/2014 Err:502

5/24/2014 5/24/2014 Err:502 5/25/2014 Err:502

5/26/2014 5/26/2014 Err:502 5/26/2014 Err:502

5/27/2014 5/27/2014 6/28/2014 5/27/2014 257:15:00

#REF! 5/22/2014 #REF! 5/23/2014 #REF!

5/24/2014 5/24/2014 #REF! 5/24/2014 #REF!

5/25/2014 5/25/2014 #REF! 5/25/2014 #REF!

5/26/2014 5/26/2014 #REF! 5/26/2014 #REF!

5/27/2014 5/27/2014 Err:502 5/28/2014 Err:502

5/29/2014 5/29/2014 Err:502 5/29/2014 Err:502

5/30/2014 5/30/2014 Err:502 5/30/2014 Err:502

5/31/2014 5/31/2014 6/21/2014 5/31/2014 175:00:00

5/22/2014 5/22/2014 #REF! 5/23/2014 #REF!

5/24/2014 5/28/2014 #REF! 5/29/2014 #REF!

5/30/2014 6/4/2014 #REF! 6/5/2014 #REF!

6/6/2014 6/8/2014 #REF! 6/8/2014 #REF!

6/9/2014 5/26/2014 Err:502 5/26/2014 Err:502

5/27/2014 5/27/2014 Err:502 5/27/2014 Err:502

5/28/2014 5/28/2014 Err:502 5/28/2014 Err:502

5/29/2014 5/29/2014 6/21/2014 5/29/2014 187:30:00

5/23/2014 5/23/2014 Err:502 5/24/2014 Err:502

5/25/2014 5/24/2014 Err:502 5/24/2014 Err:502

5/25/2014 5/25/2014 Err:502 5/26/2014 Err:502

5/27/2014 5/27/2014 6/12/2014 5/27/2014 5.34722222222222

5/23/2014 5/25/2014 Err:502 5/25/2014 Err:502

5/26/2014 5/26/2014 Err:502 5/26/2014 Err:502

5/27/2014 5/27/2014 Err:502 5/27/2014 Err:502

5/28/2014 5/28/2014 6/17/2014 5/28/2014 6.94444444444444

5/25/2014 6/10/2014 Err:502 6/11/2014 Err:502

6/12/2014 6/12/2014 Err:502 6/12/2014 Err:502

6/13/2014 6/13/2014 Err:502 6/13/2014 Err:502

6/14/2014 6/14/2014 Err:502 6/14/2014 Err:502

6/10/2014 6/15/2014 #NAME? 6/16/2014 #NAME?

6/17/2014 6/17/2014 Err:502 6/18/2014 Err:502

Err:502 Err:502 Err:502 Err:502 Err:502

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Page 713: Integrasi Audit V2

6/12/2014 Err:502 #NAME? Err:502 #NAME?

Err:502 Err:502 Err:502 Err:502 Err:502

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6/13/2014 Err:502 #NAME? Err:502 #NAME?

Err:502 Err:502 Err:502 Err:502 Err:502

Err:502 Err:502 Err:502 Err:502 Err:502

Err:502 Err:502 Err:502 Err:502 Err:502

6/17/2014 6/17/2014 #NAME? 6/19/2014 #NAME?

6/20/2014 6/20/2014 Err:502 6/21/2014 Err:502

6/22/2014 6/22/2014 Err:502 6/23/2014 Err:502

6/24/2014 6/24/2014 Err:502 6/25/2014 Err:502

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

7/15/2014 7/15/2014 #REF! 7/15/2014 #REF!

7/16/2014 7/16/2014 #REF! 7/16/2014 #REF!

7/17/2014 7/17/2014 #REF! 7/18/2014 #REF!

7/19/2014 #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! 7/10/2014 #REF! 7/10/2014 #REF!

7/11/2014 7/11/2014 #REF! 7/11/2014 #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

Page 714: Integrasi Audit V2

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF!

#REF!

#REF!

#REF!

#REF!

7/28/2014 #REF!

#REF!

#REF!

#REF!

#REF!

Page 715: Integrasi Audit V2
Page 716: Integrasi Audit V2
Page 717: Integrasi Audit V2

Real Duration Man Qty Man Hour Type of Work

9:00:00 MS094 600 Err:502

0:40:00 MS095 600 Err:502

0:45:00 FA073 600 Err:502

3:20:00 MS096 600 0:21:00 POLISHING

15:00:00 MS105 735 Err:502

8:00:00 MS107 735 Err:502

3:30:00 MS106 735 Err:502

2:00:00 MS108 735 0:21:00 POLISHING

8:00:00 MS097 #REF! #REF! #REF!

3:30:00 MS098 #REF! #REF! #REF!

5:00:00 MS099 #REF! #REF! #REF!

7:55:00 MS100 #REF! #REF! #REF!

13:30:00 MS101 700 Err:502

5:20:00 MS103 700 Err:502

4:50:00 MS102 700 Err:502

2:50:00 MS104 700 0:15:00 POLISHING

12:00:00 MS090 #REF! #REF! #REF!

9:00:00 MS092 #REF! #REF! #REF!

9:00:00 MS091 #REF! #REF! #REF!

2:00:00 FA072 #REF! #REF! #REF!

3:00:00 MS093 450 Err:502

0:40:00 MS095 450 Err:502

1:20:00 MS099 450 Err:502

3:50:00 MS100 450 0:25:00 POLISHING

13:00:00 AC098 700 Err:502

5:00:00 FA074 700 Err:502

8:00:00 FA075 700 Err:502

6:00:00 MS089 700 0:11:00 POLISHING

6:00:00 MS094 500 Err:502

6:00:00 MS087 500 Err:502

7:00:00 MS108 500 Err:502

4:30:00 MS109 500 0:20:00 POLISHING

10:20:00 MS109 750 Err:502

2:00:00 AC098 750 Err:502

2:00:00 FA074 750 Err:502

5:20:00 MS101 750 Err:502 POLISHING

10:00:00 MS097 600 #NAME?

2:30:00 MS088 600 Err:502

2:30:00 MS098 600 Err:502

7:30:00 MS107 600 Err:502 POLISHING

Page 718: Integrasi Audit V2

6:25:00 MS096 750 #NAME?

6:30:00 MS103 750 Err:502

4:00:00 MS102 750 Err:502

3:45:00 MS104 750 Err:502 POLISHING

9:00:00 MS105 350 #NAME?

8:20:00 AC098 350 Err:502

2:00:00 MS106 350 Err:502

5:00:00 FA073 350 Err:502 POLISHING

23:00:00 FA072 350 #NAME?

7:00:00 FA074 350 Err:502

2:05:00 FA075 350 Err:502

11:00:00 MS087 350 Err:502 POLISHING

15:30:00 MS090 #REF! #REF! #REF!

6:00:00 MS089 #REF! #REF! #REF!

11:00:00 MS099 #REF! #REF! #REF!

5:00:00 MS092 #REF! #REF! #REF!

23:30:30 MS093 #REF! #REF! #REF!

6:00:00 MS094 #REF! #REF! #REF!

12:30:00 MS110 #REF! #REF! #REF!

16:00:00 MS108 #REF! #REF! #REF!

23:00:00 MS095 #REF! #REF! #REF!

6:00:00 MS101 #REF! #REF! #REF!

5:00:00 MS100 #REF! #REF! #REF!

10:30:00 MS109 #REF! #REF! #REF!

16:00:00 MS091 #REF! #REF! #REF!

13:00:00 MS088 #REF! #REF! #REF!

2:00:00 MS097 #REF! #REF! #REF!

13:00:00 MS107 #REF! #REF! #REF!

5:00:00 FA072 #REF! #REF! #REF!

2:30:00 FA074 #REF! #REF! #REF!

0:45:00 MS098 #REF! #REF! #REF!

4:00:00 FA075 #REF! #REF! #REF!

6:00:00 AC098 #REF! #REF! #REF!

6:30:00 AC098 #REF! #REF! #REF!

1:00:00 FA073 #REF! #REF! #REF!

1:20:00 MS087 #REF! #REF! #REF!

16:50:00 MS094 #REF! #REF! #REF!

12:30:00 MS090 #REF! #REF! #REF!

8:30:00 MS099 #REF! #REF! #REF!

7:30:00 MS104 #REF! #REF! #REF!

8:20:00 MS102 #REF! #REF! #REF!

1:20:00 MS103 #REF! #REF! #REF!

5:00:00 MS092 #REF! #REF! #REF!

8:20:00 MS087 #REF! #REF! #REF!

Page 719: Integrasi Audit V2

5:30:00 MS089 #REF! #REF! #REF!

4:00:00 MS093 #REF! #REF! #REF!

2:00:00 MS100 #REF! #REF! #REF!

4:00:00 MS096 #REF! #REF! #REF!

12:45:00 MS095 #REF! #REF! #REF!

3:00:00 FA074 #REF! #REF! #REF!

1:00:00 FA073 #REF! #REF! #REF!

1:20:00 MS105 #REF! #REF! #REF!

11:00:00 MS101 #REF! #REF! #REF!

8:45:00 MS097 #REF! #REF! #REF!

8:00:00 MS108 #REF! #REF! #REF!

6:00:00 MS109 #REF! #REF! #REF!

15:20:00 MS091 #REF! #REF! #REF!

11:00:00 FA075 #REF! #REF! #REF!

7:30:00 MS097 #REF! #REF! #REF!

11:00:00 MS094 #REF! #REF! #REF!

6:00:00 MS102 #REF! #REF! #REF!

1:00:00 MS098 #REF! #REF! #REF!

1:00:00 FA074 #REF! #REF! #REF!

1:00:00 FA072 #REF! #REF! #REF!

8:00:00 MS090 #REF! #REF! #REF!

4:00:00 MS088 #REF! #REF! #REF!

2:00:00 MS099 #REF! #REF! #REF!

4:00:00 FA073 #REF! #REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

2:00:00 FA075 #N/A #REF! #REF!

0:30:00 MS087 #N/A #REF! #REF!

0:30:00 FA074 #N/A #REF! #REF!

0:45:00 MS099 #N/A #REF! #REF!

2:00:00 FA072 #N/A #REF! #REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Page 720: Integrasi Audit V2
Page 721: Integrasi Audit V2
Page 722: Integrasi Audit V2

Machine Month

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

6

6

5

5

5

5

5

5

5

5

5

5

5

5

6

6

6

6

6

6

Err:502

Err:502

Page 723: Integrasi Audit V2

Err:502

Err:502

Err:502

Err:502

Err:502

Err:502

Err:502

Err:502

6

6

6

6

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

7

7

7

#REF!

#REF!

#REF!

7

7

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Page 724: Integrasi Audit V2

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Page 725: Integrasi Audit V2
Page 726: Integrasi Audit V2
Page 727: Integrasi Audit V2

WC-1-001

WC-1-002

WC-1-003

WC-1-004

WC-1-005

WC-1-006

Page 728: Integrasi Audit V2

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

Page 729: Integrasi Audit V2

Sales Order Item Quantity Material

SO20140521001.1MEJA KUALITAS KEDUA KECIL 600 JATI

MERANTI

PAKU

POLISH

SO20140522001.1PINTU STANDAR 700 JATI

POLISH

GAGANG PINTU

#REF! #REF! #REF! JATI

PAKU

POLISH

GAGANG LEMARI

KUNCI

SO20140522002.1MEJA KUALITAS PERTAMA KECIL 450 JATI

MERANTI

PAKU

POLISH

SO20140523001.1MEJA KUALITAS KEDUA KECIL 700 JATI

MERANTI

PAKU

POLISH

SO20140523002.1MEJA KUALITAS PERTAMA 500 JATI

MERANTI

PAKU

POLISH

SO20140525001.1MEJA KUALITAS KEDUA 750 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

Page 730: Integrasi Audit V2

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

PAKU

POLISH

GAGANG LEMARI

KUNCI

0 0 JATI

POLISH

GAGANG PINTU

0

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

MERANTI

PAKU

POLISH

0 0 JATI

Page 731: Integrasi Audit V2

MERANTI

PAKU

POLISH

0 0 JATI

PAKU

POLISH

GAGANG LEMARI

KUNCI

0 0 JATI

PAKU

POLISH

GAGANG LEMARI

KUNCI

0 0 JATI

POLISH

GAGANG PINTU

0 0 JATI

POLISH

GAGANG PINTU

0

Page 732: Integrasi Audit V2

Material Quantity Availability Status Operations Machine Status Man level 3

600 Not Enough Stock Sawing OK OK

1800 Not Enough Stock Nailing OK -

15000 Not Enough Stock Rubbing with SandOK -

600 Not Enough Stock Polisihing OK -

3500 Not Enough Stock Sawing OK -

700 Not Enough Stock Nailing OK -

2800 Not Enough Stock Rubbing with SandOK OK

Polisihing OK -

#REF! #REF! Sawing OK OK

#REF! #REF! Nailing OK Not Enought Resourc

#REF! #REF! Rubbing with SandOK -

#REF! #REF! Polisihing OK -

#REF! #REF!

900 #REF! Sawing OK OK

2700 Not Enough Stock Nailing OK -

11250 #REF! Rubbing with SandOK -

450 #REF! Polisihing OK -

700 #REF! Sawing OK OK

2100 Not Enough Stock Nailing OK Not Enought Resourc

17500 #REF! Rubbing with SandOK OK

700 #REF! Polisihing OK OK

3000 #REF! Sawing OK OK

1000 Not Enough Stock Nailing OK Not Enought Resourc

12500 #REF! Rubbing with SandOK OK

500 #REF! Polisihing OK OK

2250 #REF! Sawing OK OK

750 Not Enough Stock Nailing OK Not Enought Resourc

18750 #REF! Rubbing with SandOK OK

750 #REF! Polisihing OK OK

0 #REF! Sawing OK OK

0 Not Enough Stock Nailing OK Not Enought Resourc

0 #REF! Rubbing with SandOK OK

0 #REF! Polisihing OK OK

0 #REF! Sawing OK OK

0 Not Enough Stock Nailing OK Not Enought Resourc

0 #REF! Rubbing with SandOK OK

0 #REF! Polisihing OK OK

0 #REF! Sawing OK OK

0 Not Enough Stock Nailing OK Not Enought Resourc

0 #REF! Rubbing with SandOK OK

0 #REF! Polisihing OK OK

0 Not Enough Stock Sawing OK OK

0 Not Enough Stock Nailing OK Not Enought Resourc

Page 733: Integrasi Audit V2

0 Not Enough Stock Rubbing with SandOK OK

0 #REF! Polisihing OK OK

0 #REF! Sawing OK OK

0 #REF! Nailing OK Not Enought Resourc

0 #REF! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE!

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 Not Enough Stock Sawing OK OK

Page 734: Integrasi Audit V2

0 Not Enough Stock Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE! Sawing OK OK

0 Not Enough Stock Nailing OK Not Enought Resourc

0 Not Enough Stock Rubbing with SandOK OK

0 Not Enough Stock Polisihing OK OK

0 Not Enough Stock

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

0 #VALUE! Polisihing OK OK

0 #VALUE!

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

Polisihing OK OK

0 #VALUE! Sawing OK OK

0 #VALUE! Nailing OK Not Enought Resourc

0 #VALUE! Rubbing with SandOK OK

Polisihing OK OK

Page 735: Integrasi Audit V2

Man level 2 Man level 1 Estimated Processing Time (Hours) Start Date

- - #REF! 21/5/2014

OK -

- OK

OK -

OK - #REF! 22/5/2014

- OK

- -

OK -

- -

- - #REF! #REF!

OK -

- OK

- -

- - #REF! 22/5/2014

OK -

OK -

- OK

- - #REF! 23/5/2014

- -

- -

- -

- - #REF! 23/5/2014

- -

- -

- -

- - #REF! 25/5/2014

- -

- -

- -

- - #REF! 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 80 30/12/1899

- -

Page 736: Integrasi Audit V2

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

Page 737: Integrasi Audit V2

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

- - 32 30/12/1899

- -

- -

- -

Page 739: Integrasi Audit V2

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

Page 740: Integrasi Audit V2

3/1/1900

3/1/1900

3/1/1900

3/1/1900

Page 741: Integrasi Audit V2

Sales Order Job Order Shift Machine Machine Deviation

SO20140521001.1 JO.21-05-2014.001.1.0001.1.1 SA-001-04 0:00:00

JO.21-05-2014.001.1.0001.1.2 SA-001-04 0:15:00

JO.21-05-2014.001.1.0001.1.3 SA-001-04 0:00:00

JO.21-05-2014.001.1.0001.1.4 SA-001-04 0:00:00

JO.21-05-2014.001.1.0001.2.1 SA-002-04 0:05:00

JO.21-05-2014.001.1.0001.2.2 SA-002-04 0:15:00

JO.21-05-2014.001.1.0001.2.3 SA-002-04 0:00:00

0 JO.21-05-2014.001.1.0001.2.4 SA-002-04 0:00:00

0 JO.21-05-2014.001.1.0001.3.1 SA-003-04 0:05:00

0 JO.21-05-2014.001.1.0001.3.2 SA-003-04 0:15:00

0 JO.21-05-2014.001.1.0001.3.3 SA-003-04 0:00:00

0 JO.21-05-2014.001.1.0001.3.4 SA-003-04 0:00:00

0 JO.21-05-2014.001.1.0001.4.1 SA-004-04 0:00:00

0 JO.21-05-2014.001.1.0001.4.2 SA-004-04 0:15:00

0 JO.21-05-2014.001.1.0001.4.3 SA-004-04 0:00:00

0 JO.21-05-2014.001.1.0001.4.4 SA-004-04 0:00:00

0 JO.21-05-2014.001.1.0002.1.1 NA-001-04 0:00:00

0 JO.21-05-2014.001.1.0002.1.2 NA-001-04 0:15:00

0 JO.21-05-2014.001.1.0002.1.3 NA-001-04 0:00:00

0 JO.21-05-2014.001.1.0002.1.4 NA-001-04 0:00:00

0 JO.21-05-2014.001.1.0003.1.1 SP-001-04 0:05:00

0 JO.21-05-2014.001.1.0003.1.2 SP-001-04 0:00:00

0 JO.21-05-2014.001.1.0003.1.3 SP-001-04 0:00:00

0 JO.21-05-2014.001.1.0003.1.4 SP-001-04 0:00:00

0 JO.21-05-2014.001.1.0003.2.1 SP-002-04 0:05:00

0 JO.21-05-2014.001.1.0003.2.2 SP-002-04 0:00:00

JO.21-05-2014.001.1.0003.2.3 SP-002-04 0:00:00

JO.21-05-2014.001.1.0003.2.4 SP-002-04 0:00:00

JO.21-05-2014.001.1.0003.3.1 SP-003-04 0:05:00

JO.21-05-2014.001.1.0003.3.2 SP-003-04 0:00:00

JO.21-05-2014.001.1.0003.3.3 SP-003-04 0:00:00

JO.21-05-2014.001.1.0003.3.4 SP-003-04 0:00:00

JO.21-05-2014.001.1.0003.4.1 SP-004-04 0:05:00

JO.21-05-2014.001.1.0003.4.2 SP-004-04 0:00:00

JO.21-05-2014.001.1.0003.4.3 SP-004-04 0:00:00

JO.21-05-2014.001.1.0003.4.4 SP-004-04 0:00:00

JO.21-05-2014.001.1.0003.5.1 SP-005-04 0:05:00

JO.21-05-2014.001.1.0003.5.2 SP-005-04 0:00:00

JO.21-05-2014.001.1.0003.5.3 SP-005-04 0:05:00

JO.21-05-2014.001.1.0003.5.4 SP-005-04 0:00:00

JO.21-05-2014.001.1.0003.6.1 SP-006-04 0:05:00

JO.21-05-2014.001.1.0003.6.2 SP-006-04 0:00:00

JO.21-05-2014.001.1.0003.6.3 SP-006-04 0:05:00

Page 742: Integrasi Audit V2

JO.21-05-2014.001.1.0003.6.4 SP-006-04 0:00:00

JO.21-05-2014.001.1.0003.7.1 SP-007-04 0:05:00

JO.21-05-2014.001.1.0003.7.2 SP-007-04 0:00:00

JO.21-05-2014.001.1.0003.7.3 SP-007-04 0:05:00

JO.21-05-2014.001.1.0003.7.4 SP-007-04 0:00:00

JO.21-05-2014.001.1.0003.8.1 SP-008-04 0:05:00

JO.21-05-2014.001.1.0003.8.2 SP-008-04 0:00:00

JO.21-05-2014.001.1.0003.8.3 SP-008-04 0:05:00

JO.21-05-2014.001.1.0003.8.4 SP-008-04 0:00:00

JO.21-05-2014.001.1.0004.1.1 PO-001-04 0:00:00

JO.21-05-2014.001.1.0004.1.2 PO-001-04 0:10:00

JO.21-05-2014.001.1.0004.1.3 PO-001-04 0:00:00

JO.21-05-2014.001.1.0004.1.4 PO-001-04 0:00:00

JO.21-05-2014.001.1.0004.2.1 PO-002-04 0:00:00

JO.21-05-2014.001.1.0004.2.2 PO-002-04 0:10:00

JO.21-05-2014.001.1.0004.2.3 PO-002-04 0:00:00

JO.21-05-2014.001.1.0004.2.4 PO-002-04 0:00:00

JO.21-05-2014.001.1.0004.3.1 PO-003-04 0:00:00

JO.21-05-2014.001.1.0004.3.2 PO-003-04 0:10:00

JO.21-05-2014.001.1.0004.3.3 PO-003-04 0:00:00

JO.21-05-2014.001.1.0004.3.4 PO-003-04 0:00:00

JO.21-05-2014.001.1.0004.4.1 PO-004-04 0:00:00

JO.21-05-2014.001.1.0004.4.2 PO-004-04 0:10:00

JO.21-05-2014.001.1.0004.4.3 PO-004-04 0:00:00

JO.21-05-2014.001.1.0004.4.4 PO-004-04 0:00:00

JO.21-05-2014.001.1.0004.5.1 PO-005-04 0:00:00

JO.21-05-2014.001.1.0004.5.2 PO-005-04 0:10:00

JO.21-05-2014.001.1.0004.5.3 PO-005-04 0:00:00

JO.21-05-2014.001.1.0004.5.4 PO-005-04 0:00:00

JO.21-05-2014.001.1.0004.6.1 PO-006-04 0:00:00

JO.21-05-2014.001.1.0004.6.2 PO-006-04 0:10:00

JO.21-05-2014.001.1.0004.6.3 PO-006-04 0:00:00

JO.21-05-2014.001.1.0004.6.4 PO-006-04 0:00:00

JO.21-05-2014.001.1.0004.7.1 PO-007-04 0:00:00

JO.21-05-2014.001.1.0004.7.2 PO-007-04 0:10:00

JO.21-05-2014.001.1.0004.7.3 PO-007-04 0:00:00

JO.21-05-2014.001.1.0004.7.4 PO-007-04 0:00:00

JO.21-05-2014.001.1.0004.8.1 PO-008-04 0:00:00

JO.21-05-2014.001.1.0004.8.2 PO-008-04 0:10:00

JO.21-05-2014.001.1.0004.8.3 PO-008-04 0:00:00

JO.21-05-2014.001.1.0004.8.4 PO-008-04 0:00:00

JO.21-05-2014.001.1.0004.9.1 PO-009-04 0:00:00

JO.21-05-2014.001.1.0004.9.2 PO-009-04 0:10:00

JO.21-05-2014.001.1.0004.9.3 PO-009-04 0:00:00

Page 743: Integrasi Audit V2

JO.21-05-2014.001.1.0004.9.4 PO-009-04 0:00:00

JO.21-05-2014.001.1.0004.10.1 PO-010-04 0:00:00

JO.21-05-2014.001.1.0004.10.2 PO-010-04 0:10:00

JO.21-05-2014.001.1.0004.10.3 PO-010-04 0:00:00

JO.21-05-2014.001.1.0004.10.4 PO-010-04 0:00:00

JO.21-05-2014.001.1.0004.11.1 PO-011-04 0:00:00

JO.21-05-2014.001.1.0004.11.2 PO-011-04 0:10:00

JO.21-05-2014.001.1.0004.11.3 PO-011-04 0:00:00

JO.21-05-2014.001.1.0004.11.4 PO-011-04 0:00:00

JO.21-05-2014.001.1.0004.12.1 PO-012-04 0:00:00

JO.21-05-2014.001.1.0004.12.2 PO-012-04 0:10:00

JO.21-05-2014.001.1.0004.12.3 PO-012-04 0:00:00

JO.21-05-2014.001.1.0004.12.4 PO-012-04 0:00:00

JO.21-05-2014.001.1.0004.13.1 PO-013-04 0:00:00

JO.21-05-2014.001.1.0004.13.2 PO-013-04 0:10:00

JO.21-05-2014.001.1.0004.13.3 PO-013-04 0:00:00

JO.21-05-2014.001.1.0004.13.4 PO-013-04 0:00:00

JO.21-05-2014.001.1.0004.14.1 PO-014-04 0:00:00

JO.21-05-2014.001.1.0004.14.2 PO-014-04 0:10:00

JO.21-05-2014.001.1.0004.14.3 PO-014-04 0:00:00

JO.21-05-2014.001.1.0004.14.4 PO-014-04 0:00:00

JO.21-05-2014.001.1.0004.15.1 PO-015-04 0:00:00

JO.21-05-2014.001.1.0004.15.2 PO-015-04 0:10:00

JO.21-05-2014.001.1.0004.15.3 PO-015-04 0:00:00

JO.21-05-2014.001.1.0004.15.4 PO-015-04 0:00:00

JO.21-05-2014.001.1.0004.16.1 PO-016-04 0:00:00

JO.21-05-2014.001.1.0004.16.2 PO-016-04 0:10:00

JO.21-05-2014.001.1.0004.16.3 PO-016-04 0:00:00

JO.21-05-2014.001.1.0004.16.4 PO-016-04 0:00:00

Total Deviations 5:05:00SO20140521001.2JO.21-05-2014.001.2.0001.1.1 SA-001-06 0:00:00

JO.21-05-2014.001.2.0001.1.2 SA-001-06 0:10:00

JO.21-05-2014.001.2.0001.1.3 SA-001-06 0:00:00

JO.21-05-2014.001.2.0001.1.4 SA-001-06 0:05:00

JO.21-05-2014.001.2.0001.2.1 SA-002-06 0:00:00

JO.21-05-2014.001.2.0001.2.2 SA-002-06 0:10:00

JO.21-05-2014.001.2.0001.2.3 SA-002-06 0:00:00

JO.21-05-2014.001.2.0001.2.4 SA-002-06 0:05:00

JO.21-05-2014.001.2.0001.3.1 SA-003-06 0:00:00

JO.21-05-2014.001.2.0001.3.2 SA-003-06 0:00:00

JO.21-05-2014.001.2.0001.3.3 SA-003-06 0:00:00

JO.21-05-2014.001.2.0001.3.4 SA-003-06 0:05:00

JO.21-05-2014.001.2.0001.4.1 SA-004-06 0:00:00

JO.21-05-2014.001.2.0001.4.2 SA-004-06 0:00:00

Page 744: Integrasi Audit V2

JO.21-05-2014.001.2.0001.4.3 SA-004-06 0:00:00

JO.21-05-2014.001.2.0001.4.4 SA-004-06 0:05:00

JO.21-05-2014.001.2.0002.1.1 NA-001-06 0:00:00

JO.21-05-2014.001.2.0002.1.2 NA-001-06 0:10:00

JO.21-05-2014.001.2.0002.1.3 NA-001-06 0:15:00

JO.21-05-2014.001.2.0002.1.4 NA-001-06 0:00:00

JO.21-05-2014.001.2.0003.1.1 SP-001-06 0:00:00

JO.21-05-2014.001.2.0003.1.2 SP-001-06 0:05:00

JO.21-05-2014.001.2.0003.1.3 SP-001-06 0:00:00

JO.21-05-2014.001.2.0003.1.4 SP-001-06 0:10:00

JO.21-05-2014.001.2.0003.2.1 SP-002-06 0:00:00

JO.21-05-2014.001.2.0003.2.2 SP-002-06 0:05:00

JO.21-05-2014.001.2.0003.2.3 SP-002-06 0:00:00

JO.21-05-2014.001.2.0003.2.4 SP-002-06 0:10:00

JO.21-05-2014.001.2.0003.3.1 SP-003-06 0:00:00

JO.21-05-2014.001.2.0003.3.2 SP-003-06 0:05:00

JO.21-05-2014.001.2.0003.3.3 SP-003-06 0:00:00

JO.21-05-2014.001.2.0003.3.4 SP-003-06 0:10:00

JO.21-05-2014.001.2.0003.4.1 SP-004-06 0:00:00

JO.21-05-2014.001.2.0003.4.2 SP-004-06 0:05:00

JO.21-05-2014.001.2.0003.4.3 SP-004-06 0:00:00

JO.21-05-2014.001.2.0003.4.4 SP-004-06 0:10:00

JO.21-05-2014.001.2.0003.5.1 SP-005-06 0:00:00

JO.21-05-2014.001.2.0003.5.2 SP-005-06 0:05:00

JO.21-05-2014.001.2.0003.5.3 SP-005-06 0:05:00

JO.21-05-2014.001.2.0003.5.4 SP-005-06 0:00:00

JO.21-05-2014.001.2.0003.6.1 SP-006-06 0:00:00

JO.21-05-2014.001.2.0003.6.2 SP-006-06 0:05:00

JO.21-05-2014.001.2.0003.6.3 SP-006-06 0:05:00

JO.21-05-2014.001.2.0003.6.4 SP-006-06 0:00:00

JO.21-05-2014.001.2.0003.7.1 SP-007-06 0:00:00

JO.21-05-2014.001.2.0003.7.2 SP-007-06 0:05:00

JO.21-05-2014.001.2.0003.7.3 SP-007-06 0:10:00

JO.21-05-2014.001.2.0003.7.4 SP-007-06 0:00:00

JO.21-05-2014.001.2.0003.8.1 SP-008-06 0:00:00

JO.21-05-2014.001.2.0003.8.2 SP-008-06 0:05:00

JO.21-05-2014.001.2.0003.8.3 SP-008-06 0:10:00

JO.21-05-2014.001.2.0003.8.4 SP-008-06 0:00:00

JO.21-05-2014.001.2.0004.1.1 PO-001-06 0:00:00

JO.21-05-2014.001.2.0004.1.2 PO-001-06 0:05:00

JO.21-05-2014.001.2.0004.1.3 PO-001-06 0:00:00

JO.21-05-2014.001.2.0004.1.4 PO-001-06 0:00:00

JO.21-05-2014.001.2.0004.2.1 PO-002-06 0:00:00

JO.21-05-2014.001.2.0004.2.2 PO-002-06 0:05:00

Page 745: Integrasi Audit V2

JO.21-05-2014.001.2.0004.2.3 PO-002-06 0:00:00

JO.21-05-2014.001.2.0004.2.4 PO-002-06 0:00:00

JO.21-05-2014.001.2.0004.3.1 PO-003-06 0:00:00

JO.21-05-2014.001.2.0004.3.2 PO-003-06 0:05:00

JO.21-05-2014.001.2.0004.3.3 PO-003-06 0:00:00

JO.21-05-2014.001.2.0004.3.4 PO-003-06 0:00:00

JO.21-05-2014.001.2.0004.4.1 PO-004-06 0:00:00

JO.21-05-2014.001.2.0004.4.2 PO-004-06 0:05:00

JO.21-05-2014.001.2.0004.4.3 PO-004-06 0:00:00

JO.21-05-2014.001.2.0004.4.4 PO-004-06 0:00:00

JO.21-05-2014.001.2.0004.5.1 PO-005-06 0:00:00

JO.21-05-2014.001.2.0004.5.2 PO-005-06 0:05:00

JO.21-05-2014.001.2.0004.5.3 PO-005-06 0:00:00

JO.21-05-2014.001.2.0004.5.4 PO-005-06 0:00:00

JO.21-05-2014.001.2.0004.6.1 PO-006-06 0:00:00

JO.21-05-2014.001.2.0004.6.2 PO-006-06 0:05:00

JO.21-05-2014.001.2.0004.6.3 PO-006-06 0:00:00

JO.21-05-2014.001.2.0004.6.4 PO-006-06 0:00:00

JO.21-05-2014.001.2.0004.7.1 PO-007-06 0:00:00

JO.21-05-2014.001.2.0004.7.2 PO-007-06 0:05:00

JO.21-05-2014.001.2.0004.7.3 PO-007-06 0:00:00

JO.21-05-2014.001.2.0004.7.4 PO-007-06 0:00:00

JO.21-05-2014.001.2.0004.8.1 PO-008-06 0:00:00

JO.21-05-2014.001.2.0004.8.2 PO-008-06 0:05:00

JO.21-05-2014.001.2.0004.8.3 PO-008-06 0:00:00

JO.21-05-2014.001.2.0004.8.4 PO-008-06 0:00:00

JO.21-05-2014.001.2.0004.9.1 PO-009-06 0:00:00

JO.21-05-2014.001.2.0004.9.2 PO-009-06 0:00:00

JO.21-05-2014.001.2.0004.9.3 PO-009-06 0:00:00

JO.21-05-2014.001.2.0004.9.4 PO-009-06 0:00:00

JO.21-05-2014.001.2.0004.10.1 PO-010-06 0:10:00

JO.21-05-2014.001.2.0004.10.2 PO-010-06 0:00:00

JO.21-05-2014.001.2.0004.10.3 PO-010-06 0:00:00

JO.21-05-2014.001.2.0004.10.4 PO-010-06 0:00:00

JO.21-05-2014.001.2.0004.11.1 PO-011-06 0:10:00

JO.21-05-2014.001.2.0004.11.2 PO-011-06 0:00:00

JO.21-05-2014.001.2.0004.11.3 PO-011-06 0:00:00

JO.21-05-2014.001.2.0004.11.4 PO-011-06 0:00:00

JO.21-05-2014.001.2.0004.12.1 PO-012-06 0:10:00

JO.21-05-2014.001.2.0004.12.2 PO-012-06 0:00:00

JO.21-05-2014.001.2.0004.12.3 PO-012-06 0:00:00

JO.21-05-2014.001.2.0004.12.4 PO-012-06 0:00:00

JO.21-05-2014.001.2.0004.13.1 PO-013-06 0:10:00

JO.21-05-2014.001.2.0004.13.2 PO-013-06 0:00:00

Page 746: Integrasi Audit V2

JO.21-05-2014.001.2.0004.13.3 PO-013-06 0:00:00

JO.21-05-2014.001.2.0004.13.4 PO-013-06 0:00:00

JO.21-05-2014.001.2.0004.14.1 PO-014-06 0:10:00

JO.21-05-2014.001.2.0004.14.2 PO-014-06 0:00:00

JO.21-05-2014.001.2.0004.14.3 PO-014-06 0:00:00

JO.21-05-2014.001.2.0004.14.4 PO-014-06 0:00:00

JO.21-05-2014.001.2.0004.15.1 PO-015-06 0:10:00

JO.21-05-2014.001.2.0004.15.2 PO-015-06 0:00:00

JO.21-05-2014.001.2.0004.15.3 PO-015-06 0:00:00

JO.21-05-2014.001.2.0004.15.4 PO-015-06 0:00:00

JO.21-05-2014.001.2.0004.16.1 PO-016-06 0:10:00

JO.21-05-2014.001.2.0004.16.2 PO-016-06 0:00:00

JO.21-05-2014.001.2.0004.16.3 PO-016-06 0:00:00

JO.21-05-2014.001.2.0004.16.4 PO-016-06 0:00:00Total Deviations 4:45:00SO20140522001.1JO.22-05-2014.001.1.0001.1.1 SA-001-05 0:05:00

JO.22-05-2014.001.1.0001.2.1 SA-002-05 0:05:00

JO.22-05-2014.001.1.0001.3.1 SA-003-05 0:05:00

JO.22-05-2014.001.1.0001.4.1 SA-004-05 0:05:00

JO.22-05-2014.001.1.0002.1.1 NA-001-05 0:00:00

JO.22-05-2014.001.1.0003.1.1 SP-001-05 0:00:00

JO.22-05-2014.001.1.0003.2.1 SP-002-05 0:00:00

JO.22-05-2014.001.1.0003.3.1 SP-003-05 0:00:00

JO.22-05-2014.001.1.0003.4.1 SP-004-05 0:00:00

JO.22-05-2014.001.1.0003.5.1 SP-005-05 0:00:00

JO.22-05-2014.001.1.0003.6.1 SP-006-05 0:00:00

JO.22-05-2014.001.1.0003.7.1 SP-007-05 0:00:00

JO.22-05-2014.001.1.0003.8.1 SP-008-05 0:00:00

JO.22-05-2014.001.1.0004.1.1 PO-001-05 0:15:00

JO.22-05-2014.001.1.0004.2.1 PO-002-05 0:15:00

JO.22-05-2014.001.1.0004.3.1 PO-003-05 0:15:00

JO.22-05-2014.001.1.0004.4.1 PO-004-05 0:15:00

JO.22-05-2014.001.1.0004.5.1 PO-005-05 0:00:00

JO.22-05-2014.001.1.0004.6.1 PO-006-05 0:00:00

JO.22-05-2014.001.1.0004.7.1 PO-007-05 0:00:00

JO.22-05-2014.001.1.0004.8.1 PO-008-05 0:00:00

JO.22-05-2014.001.1.0004.9.1 PO-009-05 0:05:00

JO.22-05-2014.001.1.0004.10.1 PO-010-05 0:05:00

JO.22-05-2014.001.1.0004.11.1 PO-011-05 0:05:00

JO.22-05-2014.001.1.0004.12.1 PO-012-05 0:05:00

JO.22-05-2014.001.1.0004.13.1 PO-013-05 0:05:00

JO.22-05-2014.001.1.0004.14.1 PO-014-05 0:05:00

JO.22-05-2014.001.1.0004.15.1 PO-015-05 0:05:00

JO.22-05-2014.001.1.0004.16.1 PO-016-05 0:05:00

Page 747: Integrasi Audit V2

Total Deviations 2:00:00SO20140522002.1JO.22-05-2014.002.1.0001.1.1 SA-001-03 0:00:00

JO.22-05-2014.002.1.0001.2.1 SA-002-03 0:00:00

JO.22-05-2014.002.1.0001.3.1 SA-003-03 0:00:00

JO.22-05-2014.002.1.0001.4.1 SA-004-03 0:00:00

JO.22-05-2014.002.1.0002.1.1 NA-001-03 0:10:00

JO.22-05-2014.002.1.0003.1.1 SP-001-03 0:00:00

JO.22-05-2014.002.1.0003.2.1 SP-002-03 0:00:00

JO.22-05-2014.002.1.0003.3.1 SP-003-03 0:00:00

JO.22-05-2014.002.1.0003.4.1 SP-004-03 0:00:00

JO.22-05-2014.002.1.0003.5.1 SP-005-03 0:00:00

JO.22-05-2014.002.1.0003.6.1 SP-006-03 0:00:00

JO.22-05-2014.002.1.0003.7.1 SP-007-03 0:00:00

JO.22-05-2014.002.1.0003.8.1 SP-008-03 0:00:00

JO.22-05-2014.002.1.0004.1.1 PO-001-03 0:15:00

JO.22-05-2014.002.1.0004.2.1 PO-002-03 0:00:00

JO.22-05-2014.002.1.0004.3.1 PO-003-03 0:00:00

JO.22-05-2014.002.1.0004.4.1 PO-004-03 0:00:00

JO.22-05-2014.002.1.0004.5.1 PO-005-03 0:15:00

JO.22-05-2014.002.1.0004.6.1 PO-006-03 0:15:00

JO.22-05-2014.002.1.0004.7.1 PO-007-03 0:15:00

JO.22-05-2014.002.1.0004.8.1 PO-008-03 0:15:00

JO.22-05-2014.002.1.0004.9.1 PO-009-03 0:00:00

JO.22-05-2014.002.1.0004.10.1 PO-010-03 0:00:00

JO.22-05-2014.002.1.0004.11.1 PO-011-03 0:00:00

JO.22-05-2014.002.1.0004.12.1 PO-012-03 0:00:00

JO.22-05-2014.002.1.0004.13.1 PO-013-03 0:00:00

JO.22-05-2014.002.1.0004.14.1 PO-014-03 0:00:00

JO.22-05-2014.002.1.0004.15.1 PO-015-03 0:00:00

JO.22-05-2014.002.1.0004.16.1 PO-016-03 0:00:001:25:00

Page 748: Integrasi Audit V2

Man Man Deviation Outline Level 0 PP - Outline

AC098 0:00:00

FA074 0:15:00

MS093 0:00:00 Man Analysis Count Deviation

MS090 0:00:00 AC098 1

FA072 0:05:00 FA072 25

FA074 0:15:00 FA073 Err:502

MS093 0:00:00 FA074 2

MS090 0:00:00 FA075 Err:502

FA072 0:05:00 MS087 14

MS090 0:15:00 MS088 Err:502

MS093 0:00:00 MS089 1

MS095 0:00:00 MS090 2

MS089 0:00:00 MS091 Err:502

MS090 0:15:00 MS092 1

MS093 0:00:00 MS093 Err:502

MS095 0:00:00 MS094 1

AC098 0:00:00 MS095 Err:502

AC098 0:15:00 MS096 Err:502

MS107 0:00:00 MS097 1

MS103 0:00:00 MS098 2

FA072 0:05:00 MS099 Err:502

FA073 0:00:00 MS100 Err:502

AC098 0:00:00 MS101 Err:502

MS106 0:00:00 MS102 6

FA072 0:05:00 MS103 Err:502

FA073 0:00:00 MS104 Err:502

AC098 0:00:00 MS105 Err:502

MS106 0:00:00 MS106 Err:502

FA072 0:05:00 MS107 4

FA073 0:00:00 MS108 Err:502

FA075 0:00:00 MS109 2

MS106 0:00:00 MS110 9

FA072 0:05:00

FA073 0:00:00

FA075 0:00:00

MS106 0:00:00

FA072 0:05:00

FA073 0:00:00

MS107 0:05:00

FA074 0:00:00

FA072 0:05:00

FA073 0:00:00

MS107 0:05:00

Page 749: Integrasi Audit V2

FA074 0:00:00

FA072 0:05:00

FA073 0:00:00

MS107 0:05:00

FA074 0:00:00

FA072 0:05:00

FA073 0:00:00

MS107 0:05:00

FA074 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

Page 750: Integrasi Audit V2

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

FA075 0:00:00

FA072 0:10:00

MS104 0:00:00

FA072 0:00:00

5:05:00MS110 0:10:00MS092 0:00:00MS102 0:05:00MS094 0:00:00MS110 0:10:00MS092 0:00:00MS102 0:05:00MS096 0:00:00MS109 0:00:00MS092 0:00:00MS102 0:05:00MS099 0:00:00MS109 0:00:00MS092 0:00:00

Page 751: Integrasi Audit V2

MS102 0:05:00MS099 0:00:00MS109 0:10:00MS088 0:15:00MS109 0:00:00MS105 0:00:00MS110 0:05:00MS092 0:00:00MS102 0:10:00MS100 0:00:00MS110 0:05:00MS092 0:00:00MS102 0:10:00MS100 0:00:00MS110 0:05:00MS091 0:00:00MS102 0:10:00MS101 0:00:00MS110 0:05:00MS091 0:00:00MS102 0:10:00MS101 0:00:00MS110 0:05:00MS097 0:05:00MS110 0:00:00MS092 0:00:00MS110 0:05:00MS097 0:05:00MS110 0:00:00MS092 0:00:00MS110 0:05:00MS098 0:10:00MS097 0:00:00MS097 0:00:00MS110 0:05:00MS098 0:10:00MS097 0:00:00MS097 0:00:00MS087 0:05:00MS089 0:00:00MS098 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00

Page 752: Integrasi Audit V2

MS098 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS098 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS098 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS109 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS109 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS109 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS109 0:00:00MS105 0:00:00MS089 0:00:00MS092 0:00:00MS109 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS109 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS109 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS109 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00

Page 753: Integrasi Audit V2

MS108 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS108 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS108 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS108 0:00:00MS087 0:10:00

4:45:00MS092 0:05:00MS092 0:05:00MS092 0:05:00MS092 0:05:00AC098 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00MS097 0:15:00MS097 0:15:00MS097 0:15:00MS097 0:15:00MS096 0:00:00MS096 0:00:00MS096 0:00:00MS096 0:00:00MS089 0:05:00MS089 0:05:00MS089 0:05:00MS089 0:05:00MS089 0:05:00MS089 0:05:00MS089 0:05:00MS089 0:05:00

Page 754: Integrasi Audit V2

2:00:00MS093 0:00:00MS093 0:00:00MS093 0:00:00MS093 0:00:00FA074 0:10:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00

2:10:00

Page 755: Integrasi Audit V2

Production Planning Outline Level 0 PP - Outline

Product

Monthly Plans

M01 05/2014 M02 06/2014 M03 07/2014 M04 08/2014 M05 09/2014

A1 636 776 808 737 795

A2 1013 1134 1257 1135 1103

B1 570 634 700 575 615

B2 1494 1734 1933 1744 1671

C1 1071 1425 1453 1491 1470

D1 1390 1470 1556 1520 1361

Page 756: Integrasi Audit V2

Monthly Plans Source:

M06 10/2014 M07 11/2014 M08 12/2014 Sheet

808 841 1089 MM - Inventory

1113 1240 1503 SD - Sales Forecast

604 630 818

1809 1910 2472

1348 1374 2068

1314 1535 1620 Goal:

Pada sheet ini, didapatkan nilai/jumlah material yang akan diproduksi pada monthly plan,

melakukan perkalian dari nilai sales forecast dengan penambahan forecast sebesar 30%

Page 757: Integrasi Audit V2

<<Prev: Analysis of Variance Sales vs. Production :Next>>

Column Source Column Dest

Component Product

Year: 2014 Monthly Plans

Pada sheet ini, didapatkan nilai/jumlah material yang akan diproduksi pada monthly plan,

melakukan perkalian dari nilai sales forecast dengan penambahan forecast sebesar 30%

Page 758: Integrasi Audit V2

ProductsM01 05/2014 M02 06/2014

Sales Production Deviation Sales

A1 Err:511 636 Err:511 1350

A2 Err:511 1013 Err:511 700

B1 Err:511 570 Err:511 0

B2 Err:511 1494 Err:511 0

C1 0 1071 1071 0

D1 Err:511 1390 Err:511 0

Page 759: Integrasi Audit V2

M02 06/2014 M03 07/2014 M04 08/2014Production Deviation Sales Production Deviation Sales

776 574 0 808 808 0

1134 434 0 1257 1257 0

634 634 0 700 700 0

1734 1734 0 1933 1933 0

1425 1425 0 1453 1453 0

1470 1470 0 1556 1556 0

Page 760: Integrasi Audit V2

M04 08/2014 M05 09/2014 M06 10/2014Production Deviation Sales Production Deviation Sales

737 737 0 795 795 0

1135 1135 0 1103 1103 0

575 575 0 615 615 0

1744 1744 0 1671 1671 0

1491 1491 0 1470 1470 0

1520 1520 0 1361 1361 0

Page 761: Integrasi Audit V2

M06 10/2014 M07 11/2014 M08 12/2014Production Deviation Sales Production Deviation Sales

808 808 0 841 841 0

1113 1113 0 1240 1240 0

604 604 0 630 630 0

1809 1809 0 1910 1910 0

1348 1348 0 1374 1374 0

1314 1314 0 1535 1535 0

Page 763: Integrasi Audit V2

PP - Outline

Code Description UOMQuantity

M01 05/2014 M02 06/2014

WO001 JATI 0.1 M3 23936 28385

WO002 MERANTI 0.1 M3 10187 11692

NA001 PAKU POTONG 167795 206700

PS001 POLISH KALENG 10458 12873

DH001 GAGANG PINTU POTONG 5560 5880

WH001 GAGANG LEMARI POTONG 3213 4275

KS001 KUNCI SET 3213 4275

Page 764: Integrasi Audit V2

Quantity

M03 07/2014 M04 08/2014 M05 09/2014 M06 10/2014 M07 11/2014 M08 12/2014

29903 28758 28075 27210 29229 37727

12872 11291 11396 11780 12432 16005

219160 209145 207500 202710 211705 291810

13519 13166 12895 12388 13026 17842

6224 6080 5444 5256 6140 6480

4359 4473 4410 4044 4122 6204

4359 4473 4410 4044 4122 6204

Page 765: Integrasi Audit V2

Job Order Shift ID Job Order Type of Work QtyJO.21-05-2014.001.1.0001.1.1 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.1.2 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.1.3 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.1.4 JO.21-05-2014.001.1.0001 SAWING 39JO.21-05-2014.001.1.0001.2.1 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.2.2 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.2.3 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.2.4 JO.21-05-2014.001.1.0001 SAWING 39JO.21-05-2014.001.1.0001.3.1 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.3.2 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.3.3 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.3.4 JO.21-05-2014.001.1.0001 SAWING 39JO.21-05-2014.001.1.0001.4.1 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.4.2 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.4.3 JO.21-05-2014.001.1.0001 SAWING 37JO.21-05-2014.001.1.0001.4.4 JO.21-05-2014.001.1.0001 SAWING 39JO.21-05-2014.001.1.0002.1.1 JO.21-05-2014.001.1.0002 NAILING 148JO.21-05-2014.001.1.0002.1.2 JO.21-05-2014.001.1.0002 NAILING 148JO.21-05-2014.001.1.0002.1.3 JO.21-05-2014.001.1.0002 NAILING 148JO.21-05-2014.001.1.0002.1.4 JO.21-05-2014.001.1.0002 NAILING 156JO.21-05-2014.001.1.0003.1.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.1.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.1.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.1.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.2.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.2.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.2.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.2.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.3.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.3.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.3.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.3.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.4.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.4.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.4.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.4.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.5.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.5.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.5.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.5.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.6.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.6.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.6.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5

Page 766: Integrasi Audit V2

JO.21-05-2014.001.1.0003.6.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.7.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.7.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.7.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.7.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.8.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.8.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.8.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.8.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0004.1.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.1.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.1.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.1.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.2.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.2.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.2.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.2.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.3.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.3.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.3.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.3.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.4.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.4.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.4.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.4.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.5.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.5.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.5.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.5.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.6.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.6.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.6.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.6.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.7.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.7.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.7.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.7.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.8.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.8.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.8.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.8.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.9.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.9.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.9.3 JO.21-05-2014.001.1.0004 POLISHING 9.25

Page 767: Integrasi Audit V2

JO.21-05-2014.001.1.0004.9.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.10.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.10.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.10.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.10.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.11.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.11.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.11.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.11.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.12.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.12.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.12.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.12.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.13.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.13.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.13.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.13.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.14.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.14.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.14.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.14.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.15.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.15.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.15.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.15.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.16.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.16.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.16.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.16.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.2.0001.1.1 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.1.2 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.1.3 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.1.4 JO.21-05-2014.001.2.0001 SAWING 48.75JO.21-05-2014.001.2.0001.2.1 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.2.2 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.2.3 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.2.4 JO.21-05-2014.001.2.0001 SAWING 48.75JO.21-05-2014.001.2.0001.3.1 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.3.2 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.3.3 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.3.4 JO.21-05-2014.001.2.0001 SAWING 48.75JO.21-05-2014.001.2.0001.4.1 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.4.2 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.4.3 JO.21-05-2014.001.2.0001 SAWING 45

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JO.21-05-2014.001.2.0001.4.4 JO.21-05-2014.001.2.0001 SAWING 48.75JO.21-05-2014.001.2.0002.1.1 JO.21-05-2014.001.2.0002 NAILING 180JO.21-05-2014.001.2.0002.1.2 JO.21-05-2014.001.2.0002 NAILING 180JO.21-05-2014.001.2.0002.1.3 JO.21-05-2014.001.2.0002 NAILING 180JO.21-05-2014.001.2.0002.1.4 JO.21-05-2014.001.2.0002 NAILING 195JO.21-05-2014.001.2.0003.1.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.1.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.1.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.1.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.2.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.2.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.2.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.2.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.3.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.3.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.3.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.3.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.4.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.4.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.4.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.4.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.5.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.5.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.5.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.5.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.6.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.6.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.6.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.6.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.7.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.7.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.7.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.7.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.8.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.8.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.8.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.8.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0004.1.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.1.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.1.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.1.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.2.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.2.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.2.3 JO.21-05-2014.001.2.0004 POLISHING 11.25

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JO.21-05-2014.001.2.0004.2.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.3.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.3.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.3.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.3.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.4.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.4.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.4.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.4.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.5.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.5.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.5.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.5.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.6.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.6.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.6.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.6.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.7.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.7.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.7.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.7.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.8.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.8.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.8.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.8.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.9.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.9.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.9.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.9.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.10.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.10.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.10.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.10.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.11.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.11.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.11.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.11.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.12.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.12.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.12.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.12.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.13.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.13.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.13.3 JO.21-05-2014.001.2.0004 POLISHING 11.25

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JO.21-05-2014.001.2.0004.13.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.14.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.14.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.14.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.14.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.15.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.15.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.15.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.15.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.16.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.16.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.16.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.16.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.22-05-2014.001.1.0001.1.1 JO.22-05-2014.001.1.0001 SAWING 175JO.22-05-2014.001.1.0001.2.1 JO.22-05-2014.001.1.0001 SAWING 175JO.22-05-2014.001.1.0001.3.1 JO.22-05-2014.001.1.0001 SAWING 175JO.22-05-2014.001.1.0001.4.1 JO.22-05-2014.001.1.0001 SAWING 175JO.22-05-2014.001.1.0002.1.1 JO.22-05-2014.001.1.0002 NAILING 700JO.22-05-2014.001.1.0003.1.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.2.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.3.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.4.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.5.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.6.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.7.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.8.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0004.1.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.2.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.3.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.4.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.5.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.6.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.7.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.8.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.9.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.10.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.11.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.12.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.13.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.14.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.15.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.16.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.002.1.0001.1.1 JO.22-05-2014.002.1.0001 SAWING 112.5JO.22-05-2014.002.1.0001.2.1 JO.22-05-2014.002.1.0001 SAWING 112.5

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JO.22-05-2014.002.1.0001.3.1 JO.22-05-2014.002.1.0001 SAWING 112.5JO.22-05-2014.002.1.0001.4.1 JO.22-05-2014.002.1.0001 SAWING 112.5JO.22-05-2014.002.1.0002.1.1 JO.22-05-2014.002.1.0002 NAILING 450JO.22-05-2014.002.1.0003.1.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.2.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.3.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.4.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.5.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.6.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.7.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.8.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0004.1.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.2.1 JO.22-05-2014.002.1.0004 POLISHING 112.5JO.22-05-2014.002.1.0001.3.1 JO.22-05-2014.002.1.0004 POLISHING 112.5JO.22-05-2014.002.1.0001.4.1 JO.22-05-2014.002.1.0004 POLISHING 112.5JO.22-05-2014.002.1.0001.5.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.6.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.7.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.8.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.9.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.10.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.11.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.12.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.13.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.14.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.15.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.16.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.23-05-2014.001.1.0001.1.1 JO.23-05-2014.001.1.0001 SAWING 175JO.23-05-2014.001.1.0001.2.1 JO.23-05-2014.001.1.0001 SAWING 175JO.23-05-2014.001.1.0001.3.1 JO.23-05-2014.001.1.0001 SAWING 175JO.23-05-2014.001.1.0001.4.1 JO.23-05-2014.001.1.0001 SAWING 175JO.23-05-2014.001.1.0002.1.1 JO.23-05-2014.001.1.0002 NAILING 700JO.23-05-2014.001.1.0003.1.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87JO.23-05-2014.001.1.0003.2.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 88JO.23-05-2014.001.1.0003.3.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87JO.23-05-2014.001.1.0003.4.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 88JO.23-05-2014.001.1.0003.5.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87JO.23-05-2014.001.1.0003.6.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 88JO.23-05-2014.001.1.0003.7.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87JO.23-05-2014.001.1.0003.8.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 88JO.23-05-2014.001.1.0004.1.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.2.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.3.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.4.1 JO.23-05-2014.001.1.0004 POLISHING 44

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JO.23-05-2014.001.1.0004.5.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.6.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.7.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.8.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.9.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.10.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.11.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.12.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.13.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.14.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.15.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.16.1 JO.23-05-2014.001.1.0004 POLISHING 48JO.23-05-2014.002.1.0001.1.1 JO.23-05-2014.002.1.0001 SAWING 125JO.23-05-2014.002.1.0001.2.1 JO.23-05-2014.002.1.0001 SAWING 125JO.23-05-2014.002.1.0001.3.1 JO.23-05-2014.002.1.0001 SAWING 125JO.23-05-2014.002.1.0001.4.1 JO.23-05-2014.002.1.0001 SAWING 125JO.23-05-2014.002.1.0002.1.1 JO.23-05-2014.002.1.0002 NAILING 500JO.23-05-2014.002.1.0003.1.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 62JO.23-05-2014.002.1.0003.2.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 63JO.23-05-2014.002.1.0003.3.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 62JO.23-05-2014.002.1.0003.4.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 63JO.23-05-2014.002.1.0003.5.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 62JO.23-05-2014.002.1.0003.6.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 63JO.23-05-2014.002.1.0003.7.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 62JO.23-05-2014.002.1.0003.8.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 63JO.23-05-2014.002.1.0004.1.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.2.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.3.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.4.1 JO.23-05-2014.002.1.0004 POLISHING 32JO.23-05-2014.002.1.0004.5.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.6.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.7.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.8.1 JO.23-05-2014.002.1.0004 POLISHING 32JO.23-05-2014.002.1.0004.9.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.10.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.11.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.12.1 JO.23-05-2014.002.1.0004 POLISHING 32JO.23-05-2014.002.1.0004.13.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.14.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.15.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.16.1 JO.23-05-2014.002.1.0004 POLISHING 32JO.25-05-2014.001.1.0001.1.1 JO.25-05-2014.001.1.0001 SAWING 188JO.25-05-2014.001.1.0001.2.1 JO.25-05-2014.001.1.0001 SAWING 188JO.25-05-2014.001.1.0001.3.1 JO.25-05-2014.001.1.0001 SAWING 187

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JO.25-05-2014.001.1.0001.4.1 JO.25-05-2014.001.1.0001 SAWING 187JO.25-05-2014.001.1.0002.1.1 JO.25-05-2014.001.1.0002 NAILING 750JO.25-05-2014.001.1.0003.1.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 94JO.25-05-2014.001.1.0003.2.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 94JO.25-05-2014.001.1.0003.3.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 94JO.25-05-2014.001.1.0003.4.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 94JO.25-05-2014.001.1.0003.5.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 93JO.25-05-2014.001.1.0003.6.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 93JO.25-05-2014.001.1.0003.7.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 93JO.25-05-2014.001.1.0003.8.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 95JO.25-05-2014.001.1.0004.1.1 JO.25-05-2014.001.1.0004 POLISHING 51JO.25-05-2014.001.1.0004.2.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.3.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.4.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.5.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.6.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.7.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.8.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.9.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.10.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.11.1 JO.25-05-2014.001.1.0004 POLISHING 46JO.25-05-2014.001.1.0004.12.1 JO.25-05-2014.001.1.0004 POLISHING 46JO.25-05-2014.001.1.0004.13.1 JO.25-05-2014.001.1.0004 POLISHING 46JO.25-05-2014.001.1.0004.14.1 JO.25-05-2014.001.1.0004 POLISHING 46JO.25-05-2014.001.1.0004.15.1 JO.25-05-2014.001.1.0004 POLISHING 46JO.25-05-2014.001.1.0004.16.1 JO.25-05-2014.001.1.0004 POLISHING 46JO.10-06-2014.001.1.0001.1.1 JO.10-06-2014.001.1.0001 SAWING 150JO.10-06-2014.001.1.0001.2.1 JO.10-06-2014.001.1.0001 SAWING 150JO.10-06-2014.001.1.0001.3.1 JO.10-06-2014.001.1.0001 SAWING 150JO.10-06-2014.001.1.0001.4.1 JO.10-06-2014.001.1.0001 SAWING 150JO.10-06-2014.001.1.0002.1.1 JO.10-06-2014.001.1.0002 NAILING 600JO.10-06-2014.001.1.0003.1.1 JO.10-06-2014.001.1.0003 RUBBING WITH SANDPAPER 75JO.10-06-2014.001.1.0003.2.1 JO.10-06-2014.001.1.0003 RUBBING WITH SANDPAPER 75JO.10-06-2014.001.1.0003.3.1 JO.10-06-2014.001.1.0003 RUBBING WITH SANDPAPER 75JO.10-06-2014.001.1.0003.4.1 JO.10-06-2014.001.1.0003 RUBBING WITH SANDPAPER 75JO.10-06-2014.001.1.0003.5.1 JO.10-06-2014.001.1.0003 RUBBING WITH SANDPAPER 75JO.10-06-2014.001.1.0003.6.1 JO.10-06-2014.001.1.0003 RUBBING WITH SANDPAPER 75JO.10-06-2014.001.1.0003.7.1 JO.10-06-2014.001.1.0003 RUBBING WITH SANDPAPER 75JO.10-06-2014.001.1.0003.8.1 JO.10-06-2014.001.1.0003 RUBBING WITH SANDPAPER 75JO.10-06-2014.001.1.0004.1.1 JO.10-06-2014.001.1.0004 POLISHING 36JO.10-06-2014.001.1.0004.2.1 JO.10-06-2014.001.1.0004 POLISHING 38JO.10-06-2014.001.1.0004.3.1 JO.10-06-2014.001.1.0004 POLISHING 38JO.10-06-2014.001.1.0004.4.1 JO.10-06-2014.001.1.0004 POLISHING 38JO.10-06-2014.001.1.0004.5.1 JO.10-06-2014.001.1.0004 POLISHING 38

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0 0.00 0 MS090 6

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0 0.00 0 MS105 6

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0 0.00 0 MS104 6

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0 0.00 0 MS101 62 0.00 2 MS100 62 0.00 3 MS100 62 0.00 2 FA074 6 28

1 0.00 2 FA074 67 0.00 2 MS107 61 0.00 3 FA073 6

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1 0.00 3 FA073 61 0.00 2 FA073 61 0.00 2 FA073 61 0.00 2 FA073 61 0.00 2 FA073 61 0.00 2 FA073 60 0.00 0 FA073 61 0.00 2 MS087 61 0.00 3 MS087 61 0.00 3 MS087 61 0.00 3 MS087 61 0.00 2 MS087 61 0.00 3 MS087 61 0.00 2 MS087 60 0.00 0 MS087 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 61 533.33 2 MS099 61 533.33 3 MS099 61 533.33 2 MS095 61 533.33 3 MS095 64 529.27 3 MS088 61 1,050.41 2 AC098 61 1,050.41 3 AC098 61 1,050.41 2 FA075 61 1,050.41 3 FA075 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS108 61 7,491.43 2 FA072 61 7,491.43 2 FA072 61 7,491.43 2 FA072 61 7,491.43 3 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 6

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0 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 62 833.33 2 MS090 62 833.33 3 MS090 61 416.67 2 MS106 61 416.67 2 MS106 66 620.24 3 MS103 61 820.64 2 FA074 61 820.64 3 FA074 61 820.64 2 FA074 61 820.64 2 FA074 61 820.64 3 FA075 61 820.64 2 FA075 60 0.00 0 AC098 60 0.00 0 AC098 61 7,165.82 2 MS092 61 7,165.82 2 MS092 61 7,165.82 3 MS092 61 7,165.82 3 MS092 61 7,165.82 2 MS092 61 7,165.82 3 MS092 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 61 416.67 2 MS090 61 416.67 3 MS090 61 416.67 2 MS096 61 416.67 2 MS091 64 414.02 2 MS109 61 822.75 3 MS093 61 822.75 3 MS093 6

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1 822.75 2 MS093 61 822.75 3 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 61 6,866.67 3 MS097 61 6,866.67 2 MS097 61 6,866.67 3 MS097 61 6,866.67 3 MS097 60 0.00 0 MS098 60 0.00 0 MS098 60 0.00 0 MS098 60 0.00 0 MS098 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS100 60 0.00 0 MS100 60 0.00 0 MS100 60 0.00 0 MS100 62 1,666.67 2 MS095 61 833.33 2 MS095 62 1,666.67 3 MS103 61 833.33 3 MS103 66 0.00 2 MS088 61 0.00 3 MS102 61 0.00 2 MS102 61 0.00 2 MS102 60 0.00 2 MS102 61 0.00 3 MS104 61 0.00 2 MS104 61 0.00 2 MS104 60 0.00 2 MS104 61 0.00 3 MS108 61 0.00 2 MS108 61 0.00 2 MS108 61 0.00 3 MS108 61 0.00 2 MS096 61 0.00 2 MS096 60 0.00 0 MS096 60 0.00 0 MS096 60 0.00 0 MS101 6

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0.00 3 0 60.00 2 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

Page 815: Integrasi Audit V2

0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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Page 821: Integrasi Audit V2

Outline Level 0 PP - Outline

Reason Definition1 Material2 Machine3 Man

Ket:Defect baru terjadi per tanggal 18 juni pada SO kedua

Page 822: Integrasi Audit V2

0

JO.18-06-2014.002.1.0001.1.1

Page 823: Integrasi Audit V2

Product Meja Kualitas Kedua Kecil 1Job Order Total Defect PresentaseJO.18-06-2014.002 28 4.00%Rata-rata 28

Product Meja Kualitas Kedua 3Job Order Total Defect PresentaseJO.18-06-2014.004 24 3.20%Rata-rata 24

Product Meja Kualitas Pertama 5Job Order Total Defect PresentaseJO.19-06-2014.002 24 3.20%Rata-rata 24

Page 824: Integrasi Audit V2

Product Meja Kualitas Pertama 2Job Order Total Defect PresentaseJO.18-06-2014.003 16 3.20%Rata-rata 16

Product Meja Kualitas Pertama 4Job Order Total Defect PresentaseJO.19-06-2014.001 16 3.20%Rata-rata 16

Page 825: Integrasi Audit V2

Job Order Job Order Shift ID Qty Rework Reason

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1.1 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1.2 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1.3 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1.4 39 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2.1 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2.2 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2.3 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2.4 39 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3.1 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3.2 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3.3 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3.4 39 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4.1 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4.2 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4.3 37 0 0JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4.4 39 0 0JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1.1 148 0 0JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1.2 148 0 0JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1.3 148 0 0JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1.4 156 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6.2 18.5 0 0

Page 826: Integrasi Audit V2

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8.4 19.5 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9.2 9.25 0 0

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JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15.4 9.75 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16.1 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16.2 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16.3 9.25 0 0JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16.4 9.75 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1.1 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1.2 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1.3 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1.4 48.75 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2.1 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2.2 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2.3 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2.4 48.75 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3.1 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3.2 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3.3 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3.4 48.75 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4.1 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4.2 45 0 0

Page 828: Integrasi Audit V2

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4.3 45 0 0JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4.4 48.75 0 0JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1.1 180 0 0JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1.2 180 0 0JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1.3 180 0 0JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1.4 195 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1.1 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1.2 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1.3 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1.4 24.375 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2.1 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2.2 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2.3 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2.4 24.375 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3.1 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3.2 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3.3 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3.4 24.375 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4.1 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4.2 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4.3 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4.4 24.375 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5.1 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5.2 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5.3 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5.4 24.375 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6.1 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6.2 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6.3 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6.4 24.375 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7.1 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7.2 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7.3 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7.4 24.375 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8.1 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8.2 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8.3 22.5 0 0JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8.4 24.375 0 0JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1.1 11.25 0 0JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1.2 11.25 0 0JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1.3 11.25 0 0JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1.4 12.1875 0 0JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2.1 11.25 0 0JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2.2 11.25 0 0

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Page 866: Integrasi Audit V2

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Page 867: Integrasi Audit V2

0.000.000.000.000.000.000.000.000.00833.33833.33416.67416.67620.24820.64820.64820.64820.64820.64820.640.000.007,165.827,165.827,165.827,165.827,165.827,165.820.000.000.000.000.000.000.000.000.000.00416.67416.67416.67416.67414.02822.75

Page 868: Integrasi Audit V2

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Page 869: Integrasi Audit V2

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Page 871: Integrasi Audit V2

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Page 873: Integrasi Audit V2

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Page 878: Integrasi Audit V2

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Page 879: Integrasi Audit V2

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- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 962: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 963: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 964: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 965: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 966: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 967: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 968: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 969: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 970: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 971: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 972: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 973: Integrasi Audit V2

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

Page 974: Integrasi Audit V2
Page 975: Integrasi Audit V2
Page 976: Integrasi Audit V2
Page 977: Integrasi Audit V2
Page 978: Integrasi Audit V2
Page 979: Integrasi Audit V2
Page 980: Integrasi Audit V2
Page 981: Integrasi Audit V2
Page 982: Integrasi Audit V2
Page 983: Integrasi Audit V2
Page 984: Integrasi Audit V2
Page 985: Integrasi Audit V2
Page 986: Integrasi Audit V2
Page 987: Integrasi Audit V2

Total (hours) per Shift JO Total (hours) per JO Total (hours) after defect

0:37:00 77:35:00 77:35:00

0:52:00

0:37:00

0:39:00

0:42:00

0:52:00

0:37:00

0:39:00

0:42:00

0:52:00

0:37:00

0:39:00

0:37:00

0:52:00

0:37:00

0:39:00

0:37:00

0:52:00

0:37:00

0:39:00

0:42:00

0:37:00

0:37:00

0:39:00

0:42:00

0:37:00

0:37:00

0:39:00

0:42:00

0:37:00

0:37:00

0:39:00

0:42:00

0:37:00

0:37:00

0:39:00

0:42:00

0:37:00

0:42:00

0:39:00

0:42:00

0:37:00

Page 988: Integrasi Audit V2

0:42:00

0:39:00

0:42:00

0:37:00

0:42:00

0:39:00

0:42:00

0:37:00

0:42:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

Page 989: Integrasi Audit V2

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:37:00

0:47:00

0:37:00

0:39:00

0:55:00 93:43:45 93:43:45

0:45:00

0:50:00

0:48:45

0:55:00

0:45:00

0:50:00

0:48:45

0:45:00

0:45:00

0:50:00

0:48:45

0:45:00

0:45:00

Page 990: Integrasi Audit V2

0:50:00

0:48:45

0:55:00

1:00:00

0:45:00

0:48:45

0:50:00

0:45:00

0:55:00

0:48:45

0:50:00

0:45:00

0:55:00

0:48:45

0:50:00

0:45:00

0:55:00

0:48:45

0:50:00

0:45:00

0:55:00

0:48:45

0:50:00

0:50:00

0:45:00

0:48:45

0:50:00

0:50:00

0:45:00

0:48:45

0:50:00

0:55:00

0:45:00

0:48:45

0:50:00

0:55:00

0:45:00

0:48:45

0:50:00

0:45:00

0:45:00

0:48:45

0:50:00

0:45:00

Page 991: Integrasi Audit V2

0:45:00

0:48:45

0:50:00

0:45:00

0:45:00

0:48:45

0:50:00

0:45:00

0:45:00

0:48:45

0:50:00

0:45:00

0:45:00

0:48:45

0:50:00

0:45:00

0:45:00

0:48:45

0:50:00

0:45:00

0:45:00

0:48:45

0:50:00

0:45:00

0:45:00

0:48:45

0:45:00

0:45:00

0:45:00

0:58:45

0:45:00

0:45:00

0:45:00

0:58:45

0:45:00

0:45:00

0:45:00

0:58:45

0:45:00

0:45:00

0:45:00

0:58:45

0:45:00

0:45:00

Page 992: Integrasi Audit V2

0:45:00

0:58:45

0:45:00

0:45:00

0:45:00

0:58:45

0:45:00

0:45:00

0:45:00

0:58:45

0:45:00

0:45:00

0:45:00

0:58:45

3:00:00 86:35:00 86:35:00

3:00:00

3:00:00

3:00:00

2:55:00

2:55:00

2:55:00

2:55:00

2:55:00

2:55:00

2:55:00

2:55:00

2:55:00

3:10:00

3:10:00

3:10:00

3:10:00

2:55:00

2:55:00

2:55:00

2:55:00

3:00:00

3:00:00

3:00:00

3:00:00

3:00:00

3:00:00

3:00:00

3:00:00

1:52:30 56:32:30 56:32:30

Page 993: Integrasi Audit V2

1:52:30

1:52:30

1:52:30

2:02:30

1:52:30

1:52:30

1:52:30

1:52:30

1:52:30

1:52:30

1:52:30

1:52:30

2:07:30

2:07:30

2:07:30

2:07:30

2:07:30

2:07:30

2:07:30

2:07:30

1:52:30

1:52:30

1:52:30

1:52:30

1:52:30

1:52:30

1:52:30

1:52:30

3:05:00 85:25:00 85:25:00

3:05:00

3:10:00

3:10:00

2:55:00

2:54:00

2:56:00

2:54:00

2:56:00

2:54:00

2:56:00

2:54:00

2:56:00

2:52:00

2:52:00

2:56:00

Page 994: Integrasi Audit V2

2:56:00

2:52:00

2:52:00

2:56:00

2:56:00

2:52:00

2:52:00

2:56:00

2:56:00

2:52:00

2:52:00

2:56:00

3:12:00

2:20:00 64:45:00 64:45:00

2:20:00

2:20:00

2:20:00

2:05:00

2:04:00

2:06:00

2:04:00

2:06:00

2:04:00

2:06:00

2:04:00

2:06:00

2:19:00

2:19:00

2:19:00

2:23:00

2:19:00

2:19:00

2:19:00

2:23:00

2:14:00

2:14:00

2:14:00

2:18:00

2:14:00

2:14:00

2:14:00

2:18:00

3:08:00 91:27:30 91:27:30

3:08:00

Page 995: Integrasi Audit V2

3:22:00

3:22:00

3:07:30

3:08:00

3:08:00

3:18:00

3:18:00

3:06:00

3:06:00

3:06:00

3:10:00

3:24:00

3:08:00

3:08:00

3:08:00

3:08:00

3:08:00

3:08:00

3:08:00

3:08:00

3:08:00

3:04:00

3:04:00

3:04:00

3:04:00

3:04:00

3:04:00

2:45:00 74:10:00 74:10:00

2:45:00

2:45:00

2:45:00

2:30:00

2:30:00

2:30:00

2:30:00

2:30:00

2:40:00

2:40:00

2:40:00

2:40:00

2:24:00

2:32:00

2:32:00

2:32:00

Page 996: Integrasi Audit V2

2:32:00

2:32:00

2:32:00

2:32:00

2:32:00

2:32:00

2:28:00

2:28:00

2:28:00

2:28:00

2:28:00

2:28:00

3:12:00 91:57:30 91:57:30

3:12:00

3:12:00

3:14:00

3:07:30

3:08:00

3:08:00

3:08:00

3:06:00

3:21:00

3:21:00

3:23:00

3:25:00

3:04:00

3:04:00

3:04:00

3:04:00

3:04:00

3:04:00

3:04:00

3:04:00

3:08:00

3:08:00

3:08:00

3:08:00

3:08:00

3:08:00

3:08:00

3:32:00

1:42:00 44:37:30 44:37:30

1:37:00

1:27:00

Page 997: Integrasi Audit V2

1:29:00

1:32:30

1:26:00

1:26:00

1:26:00

1:28:00

1:28:00

1:28:00

1:26:00

1:32:00

1:28:00

1:38:00

1:38:00

1:38:00

1:38:00

1:38:00

1:38:00

1:38:00

1:33:00

1:29:00

1:29:00

1:29:00

1:29:00

1:29:00

1:29:00

1:49:00

1:27:00 44:17:30 44:17:30

1:27:00

1:27:00

1:29:00

1:27:30

1:33:00

1:33:00

1:28:00

1:28:00

1:28:00

1:26:00

1:41:00

1:43:00

1:38:00

1:38:00

1:38:00

1:38:00

1:38:00

Page 998: Integrasi Audit V2

1:38:00

1:38:00

1:38:00

1:28:00

1:28:00

1:24:00

1:24:00

1:24:00

1:24:00

1:24:00

1:40:00

2:45:00 74:50:00 74:50:00

2:45:00

2:45:00

2:45:00

2:30:00

2:30:00

2:30:00

2:30:00

2:30:00

2:30:00

2:30:00

2:30:00

2:30:00

2:37:00

2:37:00

2:37:00

2:37:00

2:37:00

2:37:00

2:37:00

2:37:00

2:37:00

2:37:00

2:33:00

2:33:00

2:33:00

2:33:00

2:33:00

2:25:00

3:18:00 90:18:45 90:18:45

3:18:00

3:13:00

3:16:00

Page 999: Integrasi Audit V2

3:03:45

3:04:00

3:04:00

3:04:00

3:04:00

3:04:00

3:02:00

3:02:00

3:06:00

3:09:00

3:09:00

3:09:00

3:09:00

3:09:00

3:09:00

3:09:00

3:09:00

3:04:00

3:04:00

3:00:00

3:00:00

3:00:00

3:00:00

3:00:00

3:20:00

2:55:00 86:25:00 86:25:00

2:55:00

3:00:00

3:00:00

2:55:00

3:11:00

3:11:00

3:11:00

3:11:00

3:06:00

3:04:00

3:04:00

3:02:00

2:56:00

2:56:00

2:56:00

2:56:00

2:56:00

2:56:00

Page 1000: Integrasi Audit V2

2:56:00

2:56:00

2:56:00

2:56:00

2:52:00

2:52:00

2:52:00

2:52:00

2:52:00

3:00:00

2:07:00 56:02:30 56:02:30

2:02:00

1:52:00

1:54:00

1:57:30

1:54:00

1:54:00

1:54:00

1:54:00

2:09:00

2:07:00

1:52:00

1:46:00

1:56:00

1:56:00

1:56:00

1:56:00

1:56:00

1:56:00

1:56:00

1:56:00

2:01:00

2:01:00

1:57:00

1:57:00

1:57:00

1:57:00

1:57:00

1:25:00

3:03:00

3:03:00

3:03:00

3:06:00

3:17:00

Page 1001: Integrasi Audit V2

3:07:00

3:07:00

3:07:00

3:07:00

3:07:00

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Page 1002: Integrasi Audit V2

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Page 1003: Integrasi Audit V2

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Page 1004: Integrasi Audit V2

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Page 1005: Integrasi Audit V2
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Page 1009: Integrasi Audit V2

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Page 1014: Integrasi Audit V2

Outline Level 0 PP - Outline

Ket:Defect dilakukan per-minggu, seminggu setelah tanggal 18dengan asumsi menunggu barang yang mengalami defectselama seminggu (agar mesin dapat bekerja maksimal)

SO yang belum mengalami defectSO yang sudah mengalami defect

Page 1015: Integrasi Audit V2

Warehouse Code W-001 Warehouse Loc Jawa Barat Total Max Capacity

Sloc Code Storage Location Current Capacity Max CapacityMaterial Stock

JATIWSL001-001 Jakarta 42200 50000 3500WSL001-002 Bandung 30200 50000 3000WSL001-003 Bogor 22900 40000 2000WSL001-004 Serang 13400 20000 1000WSL001-005 Purwakarta 13100 20000 1000WSL001-006 Indramayu 13400 20000 1000

Ready to Stock --> 5151.6

Warehouse Code W-002 Warehouse Loc Jawa Tengah Maximum Capacity

Sloc Code Storage Location Current Capacity Max CapacityMaterial Stock

JATIWSL002-001 Yogyakarta 40800 50000 3500WSL002-002 Semarang 29800 50000 3500WSL002-003 Pati 7550 10000 500WSL002-004 Banjarsari 10100 15000 600WSL002-005 Wadaslintang 13900 25000 1000

Ready to Stock --> 3388.7

Warehouse Code W-003 Warehouse Loc Jawa Timur Maximum Capacity

Sloc Code Storage Location Current Capacity Max CapacityMaterial Stock

JATIWSL003-001 Surabaya 33900 60000 2500WSL003-002 Sidoarjo 18000 20000 2500WSL003-003 Banyuwangi 11800 30000 1300WSL003-004 Jombang 14600 25000 600WSL003-005 Kediri 6700 7500 500WSL003-006 Blitar 6400 7500 500

Ready to Stock --> 4588.7

Page 1016: Integrasi Audit V2

200000 Total Material 113800 Total Product Item 21400Material Stock

MERANTI PAKU POLISH GAGANG PINTU GAGANG LEMARI1000 30000 900 500 500

900 20000 900 400 400900 15000 900 400 200700 7000 900 400 200700 7000 900 300 200900 7000 900 400 200

1880.8 27152.4 1087.2 228.4 75.2000000000001

150000 Total Material 86200 Total Product Item 15950Material Stock

MERANTI PAKU POLISH GAGANG PINTU GAGANG LEMARI1200 30000 1500 500 3001000 20000 1000 300 300

200 2500 500 300 200400 5000 500 300 200700 8000 500 300 200

1735.6 19364.3 865.4 271.3 131.4

150000 Total Material 75500 Total Product Item 15900Material Stock

MERANTI PAKU POLISH GAGANG PINTU GAGANG LEMARI1200 25000 1000 500 3001000 10000 1000 300 200

200 6500 500 200 200400 10000 500 300 200700 2000 500 200 200300 2000 500 200 200

1435.6 29364.3 865.4 271.3 31.3999999999999

Page 1017: Integrasi Audit V2

Material Stock Product Item StockKUNCI A1 A2 B1 B2

500 700 800 400 1500400 600 700 300 1000200 500 600 300 600200 500 500 200 600200 500 500 200 500200 500 500 200 500

80.8 Err:511 Err:511 Err:511 Err:511

Material Stock Product Item StockKUNCI A1 A2 B1 B2

300 500 600 300 900300 500 600 300 800200 500 550 200 700200 500 500 200 500200 500 500 200 600

135.6 Err:511 Err:511 Err:511 Err:511

Material Stock Product Item StockKUNCI A1 A2 B1 B2

300 500 600 300 700200 400 500 300 600200 400 500 200 600200 400 400 100 500200 400 300 200 500200 400 400 100 60035.6 Err:511 Err:511 Err:511 Err:511

Page 1018: Integrasi Audit V2

Product Item StockC1 D1

900 1000800 800600 700600 600600 500600 500580 Err:511

Product Item StockC1 D1

600 600600 600600 600600 600600 600510 Err:511

Product Item StockC1 D1

500 500500 500500 500500 500500 500500 500510 Err:511

Page 1019: Integrasi Audit V2

Outline Level 0 PP - OutlineSales Order ID Production Order ID Job Order ID Start Production

SO20140521001.1 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0001 5/21/2014 8:00:00

0 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0002 5/21/2014 10:06:00

0 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0003 5/21/2014 10:43:00

0 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0004 5/21/2014 11:25:00

SO20140521001.2 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0001 5/21/2014 8:00:00

0 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0002 5/21/2014 8:55:00

0 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0003 5/21/2014 9:50:00

0 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0004 5/21/2014 10:40:00

SO20140522001.1 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0001 5/22/2014 8:00:00

0 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0002 5/22/2014 11:00:00

0 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0003 5/22/2014 13:55:00

0 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0004 5/23/2014 8:50:00

SO20140522002.1 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0001 5/22/2014 8:00:00

0 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0002 5/22/2014 9:52:30

0 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0003 5/22/2014 11:55:00

0 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0004 5/22/2014 13:47:30

SO20140523001.1 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0001

0 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0002

0 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0003

0 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0004

SO20140523002.1 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0001

0 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0002

0 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0003

0 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0004

SO20140525001.1 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0001

0 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0002

0 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0003

0 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0004

SO20140610001.1 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0001

0 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0002

0 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0003

0 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0004

PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0001

PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0002

PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0003

PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0004

PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0001

PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0002

0 PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0003

0 PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0004

0 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0001

SO20140617001.1 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0002

Page 1020: Integrasi Audit V2

0 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0003

0 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0004

0 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0001

SO20140617002.1 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0002

0 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0003

0 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0004

0 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0001

SO20140617003.1 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0002

0 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0003

0 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0004

0 PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0001

SO20140617004.1 PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0002

Page 1021: Integrasi Audit V2

Finish Production Finish Production (+ defect) Status5/21/2014 10:45:00 5/21/2014 12:28:48 Ready

5/21/2014 11:24:00 5/21/2014 11:50:42 Ready

5/21/2014 12:24:00 5/22/2014 8:20:24 Ready

5/21/2014 13:06:00 5/22/2014 9:59:42 Ready

5/21/2014 11:08:45 5/21/2014 12:35:00 Ready

5/21/2014 11:52:30 5/21/2014 12:41:37 Ready

5/21/2014 13:08:45 5/22/2014 15:45:08 Ready

5/21/2014 14:07:30 5/22/2014 5:40:30 Ready

5/22/2014 11:00:00 5/22/2014 15:30:00 Ready

5/22/2014 13:55:00 5/23/2014 8:32:30 Ready

5/23/2014 8:50:00 5/23/2014 15:50:00 Ready

5/23/2014 11:50:00 5/26/2014 12:11:30 Ready

5/22/2014 9:52:30 5/22/2014 13:15:00 Ready

5/22/2014 11:55:00 5/22/2014 13:08:30 Ready

5/22/2014 13:47:30 5/23/2014 9:43:45 Ready

5/22/2014 15:55:00 5/22/2014 15:55:00 Ready

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

On Procces

Page 1022: Integrasi Audit V2

On Procces

On Procces

Page 1023: Integrasi Audit V2

MM OUTLINE

Component Component Name Quantity

WO001 JATI 41629WO002 MERANTI 17452NA001 PAKU 282881PS001 POLISH 16218DH001 GAGANG PINTU 6571WH001 GAGANG LEMARI 4438KS001 KUNCI 4452

History Transaction

May

Date Transaction Name Entry Amount Withdrawal Amount5/5/2014 Entrying Gagang Pintu 55559/5/2014 Entrying Paku 167773

10/5/2014 Entrying Polish 10455

15/5/2014Entrying Gagang Lemari 3210Entrying Kunci 3209

19/5/2014 Entrying Meranti 1018220/5/2014 Entrying Jati 23926

21/5/2014

Production Order Jati 600Production Order Meranti 1800Production Order Paku 15000Production Order Polish 600Production Order Jati 3675Production Order Polish 735Production Order Gagang Pintu 2940

22/5/2014

Production Order Jati 4900Production Order Polish 49000Production Order Gagang Pintu 3500Production Order Jati 900Production Order Meranti 2700Production Order Paku 11250Production Order Polish 450

23/5/2014

Production Order Jati 700Production Order Meranti 2100Production Order Paku 17500Production Order Polish 700Production Order Jati 3000Production Order Meranti 1000Production Order Paku 12500Production Order Polish 500

Page 1024: Integrasi Audit V2

25/5/2014

Production Order Jati 2250Production Order Meranti 750Production Order Paku 18750Production Order Polish 750

Total

July

Date Transaction Name Entry Amount Withdrawal Amount3/7/2014 Entrying Polish 26984/7/2014 Entrying Kunci 895/7/2014 Entrying Gagang Pintu 345

6/7/2014Entrying Jati 11723Entrying Gagang Lemari 81

7/7/2014Entrying Meranti 4579Entrying Paku 63717

Total

Page 1025: Integrasi Audit V2

Next >> Vendor MasterSource :Sheet Column SourcePP - Material Master ComponentPP - Material Master Component Name

Goal :Digunakan untuk mengecek jumlah material di inventory

History Transaction

May June

Material Name Date Transaction Name5555 Gagang Pintu 7/6/2014 Entrying Gagang Pintu

167773 Paku 7/6/2014 Entrying Gagang Lemari10455 Polish 8/6/2014 Entrying Meranti

3210 Gagang Lemari 9/6/2014 Entrying Jati3209 Kunci 4/6/2014 Entrying Paku

10182 Meranti 7/6/2014 Entrying Polish23926 Jati 9/6/2014 Entrying Kunci23326 Jati

10/6/2014

Production Order Jati8382 Meranti Production Order Meranti

152773 Paku Production Order Paku9855 Polish Production Order Polish

19651 Jati

12/6/2014

Production Order Jati9120 Polish Production Order Meranti2615 Gagang Pintu Production Order Paku

14751 Jati Production Order Polish-39880 Polish

13/6/2014

Production Order Jati-885 Gagang Pintu Production Order Meranti

13851 Jati Production Order Paku5682 Meranti Production Order Polish

141523 Paku

17/6/2014

Production Order Jati-40330 Polish Production Order Meranti13151 Jati Production Order Paku

3582 Meranti Production Order Polish124023 Paku

-41030 Polish

10151 Jati

2582 Meranti

111523 Paku

-41530 Polish

Quantity in Inventory

Page 1026: Integrasi Audit V2

7901 Jati

1832 Meranti

92773 Paku

-42280 Polish

-885 Gagang Pintu92773 Paku

-42280 Polish3210 Gagang Lemari3209 Kunci1832 Meranti7901 Jati

July

Material Name13520 Polish

4363 Kunci6226 Gagang Pintu

29906 Jati4357 Gagang Lemari

12873 Meranti219164 Paku

16218 Polish4452 Kunci6571 Gagang Pintu

41629 Jati4438 Gagang Lemari

17452 Meranti282881 Paku

Quantity in Inventory

Page 1027: Integrasi Audit V2

Column Dest

Digunakan untuk mengecek jumlah material di inventory

History Transaction

June

Entry Amount Material Name6766 5881 Gagang Pintu1066 4276 Gagang Lemari9862 11694 Meranti

20482 28383 Jati113924 206697 Paku

55152 12872 Polish1065 4274 Kunci

3600 24783 Jati

1200 10494 Meranti

15000 191697 Paku

600 12272 Polish

4500 20283 Jati

1500 8994 Meranti

18750 172947 Paku

750 11522 Polish

1050 19233 Jati

350 8644 Meranti

8750 164197 Paku350 11172 Polish

1050 18183 Jati

350 8294 Meranti

8750 155447 Paku

350 10822 Polish

Total

5881 Gagang Pintu155447 Paku

10822 Polish4276 Gagang Lemari4274 Kunci8294 Meranti

Withdrawal Amount

Quantity in Inventory

Page 1028: Integrasi Audit V2

Total

18183 Jati

Page 1029: Integrasi Audit V2

Perhitungan Asset di Inventori <- Aku butuh ini, jangan dihapus, ~bayuAkhir Bulan May

Jumlah Kuantitas Harga TotalGagang Pintu -885 Rp75,000 -Rp66,375,000Paku 92773 Rp1,000 Rp92,773,000Polish -42280 Rp47,000 -Rp1,987,160,000Gagang Lemari 3210 Rp50,000 Rp160,500,000Kunci 3209 Rp80,000 Rp256,720,000Meranti 1832 Rp200,000 Rp366,400,000Jati 7901 Rp240,000 Rp1,896,240,000

Rp719,098,000

JuneJumlah Kuantitas Harga TotalGagang Pintu 5881 Rp75,000 Rp441,075,000Paku 155447 Rp1,000 Rp155,447,000Polish 10822 Rp47,000 Rp508,634,000Gagang Lemari 4276 Rp52,000 Rp222,352,000Kunci 4274 Rp79,000 Rp337,646,000Meranti 8294 Rp210,000 Rp1,741,740,000Jati 18183 Rp260,000 Rp4,727,580,000

Rp8,134,474,000

JulyJumlah Kuantitas Harga TotalGagang Pintu 6571 Rp75,000 Rp492,825,000Paku 282881 Rp1,000 Rp282,881,000Polish 16218 Rp47,000 Rp762,246,000

Page 1030: Integrasi Audit V2

Gagang Lemari 4438 Rp52,000 Rp230,776,000Kunci 4452 Rp79,000 Rp351,708,000Meranti 17452 Rp210,000 Rp3,664,920,000Jati 41629 Rp260,000 Rp10,823,540,000

Rp16,608,896,000

Page 1031: Integrasi Audit V2

<- Aku butuh ini, jangan dihapus, ~bayuAwal Bulan May

Jumlah Kuantitas HargaGagang Pintu 5555 Rp75,000Paku 167773 Rp1,000Polish 10455 Rp47,000Gagang Lemari 3210 Rp50,000Kunci 3209 Rp80,000Meranti 10182 Rp200,000Jati 23926 Rp240,000

JuneJumlah Kuantitas HargaGagang Pintu 12647 Rp75,000Paku 320621 Rp1,000Polish 68024 Rp47,000Gagang Lemari 5342 Rp52,000Kunci 5339 Rp79,000Meranti 21556 Rp210,000Jati 48865 Rp260,000

JulyJumlah Kuantitas HargaGagang Pintu 6571 Rp75,000Paku 282881 Rp1,000Polish 16218 Rp47,000

Page 1032: Integrasi Audit V2

Gagang Lemari 4438 Rp52,000Kunci 4452 Rp79,000Meranti 17452 Rp210,000Jati 41629 Rp260,000

Entrying Polish 13520Entrying Kunci 4363Entrying Gagang Pintu 6226Entrying Jati 29906Entrying Gagang Lemari 4357Entrying Meranti 12873Entrying Paku 219164

Page 1033: Integrasi Audit V2

TotalRp416,625,000Rp167,773,000Rp491,385,000Rp160,500,000Rp256,720,000

#########

TotalRp948,525,000Rp320,621,000

###Rp277,784,000Rp421,781,000

#########

TotalRp492,825,000Rp282,881,000Rp762,246,000

Page 1034: Integrasi Audit V2

Rp230,776,000Rp351,708,000

#########

Page 1035: Integrasi Audit V2

Vendor Master (General Section) OUTLINE MM

ID Vendor Nama Vendor Kota Provinsi Negara Kode PosSPR001 Jati Indah Surabaya Jawa Timur Indonesia 60197SPR002 Jati Bagus Surabaya Jawa Timur Indonesia 60234SPR003 Jati Jaya Bojonegoro Jawa Timur Indonesia 62212SPR004 Meranti Indah Gresik Jawa Timur Indonesia 64567SPR005 Meranti Bagus Gresik Jawa Timur Indonesia 64349SPR006 Meranti Jaya Gresik Jawa Timur Indonesia 64199SPR007 Ispatindo Malang Jawa Timur Indonesia 63333SPR008 Ispolando Malang Jawa Timur Indonesia 63890SPR009 Avian Surabaya Jawa Timur Indonesia 60001SPR010 Vivian Sidoarjo Jawa Timur Indonesia 61112SPR011 Metalindo Lamongan Jawa Timur Indonesia 66127SPR012 Metalica Bangkalan Jawa Timur Indonesia 68905SPR013 Handling Lamongan Jawa Timur Indonesia 66773SPR014 Wood Hand Tuban Jawa Timur Indonesia 66547SPR015 Alicia Key Kediri Jawa Timur Indonesia 67857SPR016 John Key Kediri Jawa Timur Indonesia 67888

Page 1036: Integrasi Audit V2

Alamat Title Industri Nomor TeleponBenowo Regency no.199 PT Jati 7873345Wonokromo Asri 3 no.24 PT Jati 7671290Jl. Ahmad Yani no.257 PT Jati 7771234GKB Blok 3C no.7-10 PT Meranti 3764168Jl. Citarum no.45 PT Meranti 3978724Perum Semen Gresik Blok 3D no.31 PT Meranti 3451122Jl. Mohammad Hatta no.108 PT Paku 6754125Malang Boulevard no.18-19 PT Paku 6454612Jl. Pacar no.4-6 PT Cat 7364410Delta Indah 9E no.45 PT Cat 8723177Lamongan Kota no.13 PT Besi 5998768Jl. Hollywood no.561 PT Besi 2329901LA Asri Blok 3C no.77 PT Gagang Pintu 5466776Tuban City of Tommorow no.178 PT Gagang Pintu 9789882Jl. Irian no.69 PT Kunci 5998211Kediri Palm Regency no.190 PT Kunci 5798778

Page 1037: Integrasi Audit V2

Nomor Fax Bank << Prev Inventory7873345 Mandiri Next >> Material Master7623848 Mandiri7771234 BCA3764168 BCA3978724 BNI3467823 BNI6754125 Mandiri6454612 Century7466737 Century8723177 Century5999012 Mandiri2314749 Standard Chartered5466776 BII9789882 BCA5998211 Niaga5787283 Niaga

Page 1038: Integrasi Audit V2

Material Master (Purchasing Data) MM OUTLINE

Material ID Material Name Material TypeWO001 Jati Standar 1/10 m3WO002 Meranti Standar 1/10 m3NA001 Paku Standar PotongPS001 Polish Standar KalengDH001 Gagang Pintu Standar PotongWH001 Gagang Lemari Standar PotongKS001 Kunci Standar Set

Base Unit of Measure

Page 1040: Integrasi Audit V2

Purchasing Information Record MM OUTLINE

Vendor ID Material ID Price CurrencySPR001 WO001 5 250000 IDRSPR002 WO001 4 240000 IDRSPR003 WO001 3 260000 IDRSPR004 WO002 4 200000 IDRSPR005 WO002 4 210000 IDRSPR006 WO002 4 200000 IDRSPR007 NA001 1 1000 IDRSPR008 NA001 2 975 IDRSPR009 PS001 1 50000 IDRSPR010 PS001 1 47000 IDRSPR011 DH001 2 75000 IDRSPR012 DH001 2 76000 IDRSPR013 WH001 2 50000 IDRSPR014 WH001 1 52000 IDRSPR015 KS001 1 80000 IDRSPR016 KS001 1 79000 IDR

Lead Time(Days)

Page 1042: Integrasi Audit V2

Date Material ID Material name Vendor IDPlanning

Material order

May-14

WO001 Jati SPR002 1/5/2014

WO002 Meranti SPR004 1/5/2014

NA001 Paku SPR007 1/5/2014

PS001 Polish SPR010 1/5/2014

DH001 Gagang Pintu SPR011 1/5/2014

WH001 Gagang Lemari SPR013 1/5/2014

KS001 Kunci SPR015 1/5/2014

Jun-14

WO001 Jati SPR003 1/6/2014WO002 Meranti SPR005 1/6/2014NA001 Paku SPR007 1/6/2014PS001 Polish SPR010 1/6/2014DH001 Gagang Pintu SPR011 1/6/2014WH001 Gagang Lemari SPR014 1/6/2014KS001 Kunci SPR016 1/6/2014

Jul-14

WO001 Jati SPR003 1/7/2014WO002 Meranti SPR005 1/7/2014NA001 Paku SPR007 1/7/2014PS001 Polish SPR010 1/7/2014DH001 Gagang Pintu SPR011 1/7/2014WH001 Gagang Lemari SPR014 1/7/2014KS001 Kunci SPR016 1/7/2014

Page 1043: Integrasi Audit V2

Planning Fact

Material quantity Material availability Material order Material quantity

23936 5/5/2014 1/5/2014 23926

10187 5/5/2014 1/5/2014 10182

167795 2/5/2014 1/5/2014 167773

10458 2/5/2014 1/5/2014 10455

5560 3/5/2014 1/5/2014 5555

3213 3/5/2014 1/5/2014 3210

3213 2/5/2014 1/5/2014 3209

20484 4/6/2014 1/6/2014 204829860 5/6/2014 1/6/2014 9862

113927 2/6/2014 1/6/2014 11392455153 2/6/2014 1/6/2014 55152

6765 3/6/2014 1/6/2014 67661065 2/6/2014 1/6/2014 10661066 2/6/2014 1/6/2014 1065

11720 4/7/2014 1/7/2014 117234578 5/7/2014 1/7/2014 4579

63713 2/7/2014 1/7/2014 637172697 2/7/2014 1/7/2014 2698

343 3/7/2014 1/7/2014 34583 2/7/2014 1/7/2014 8185 2/7/2014 1/7/2014 89

Page 1044: Integrasi Audit V2

FactAdditional Material Material defect

Material availability

20/5/2014 0 0 10

19/5/2014 0 0 5

9/5/2014 0 0 22

10/5/2014 0 0 3

5/5/2014 0 0 5

15/5/2014 0 0 3

15/5/2014 0 0 4

7/6/2014 0 10 127/6/2014 0 5 38/6/2014 0 22 259/6/2014 0 3 44/6/2014 0 5 47/6/2014 0 3 29/6/2014 0 4 5

6/7/2014 0 12 97/7/2014 0 3 27/7/2014 0 25 213/7/2014 0 4 35/7/2014 0 4 26/7/2014 0 2 44/7/2014 0 5 1

Material order late(days)

Page 1045: Integrasi Audit V2

1514

782

1213

3267157

2251242

Material availability late(days)

Page 1046: Integrasi Audit V2

Purchase Requisition MM OUTLINE

PR Number Request Date Material ID Material Name Price/Unit

PR20140501 1/5/2014

WO001 Jati 23936 240000WO002 Meranti 10187 200000NA001 Paku 167795 1000PS001 Polish 10458 47000DH001 Gagang Pintu 5560 75000WH001 Gagang Lemari 3213 50000KS001 Kunci 3213 80000

PR20140601 1/6/2014

WO001 Jati 20484 260000WO002 Meranti 9860 210000NA001 Paku 113927 1000PS001 Polish 55153 47000DH001 Gagang Pintu 6765 75000WH001 Gagang Lemari 1065 52000KS001 Kunci 1066 79000

PR20140701 1/7/2014

WO001 Jati 11720 260000WO002 Meranti 4578 210000NA001 Paku 63713 1000PS001 Polish 2697 47000DH001 Gagang Pintu 343 75000WH001 Gagang Lemari 83 52000KS001 Kunci 85 79000

Request Amount

Page 1047: Integrasi Audit V2

Currency Vendor ID << Prev Purchasing Information RecordIDR SPR002 5744640000 Next >> Purchase OrderIDR SPR004 2037400000

IDR SPR007 167795000 Source :IDR SPR010 491526000 Sheet Column SourceIDR SPR011 417000000 MM - Material Master Material IDIDR SPR013 160650000 MM - Material Master Material NameIDR SPR015 257040000

9276051000

IDR SPR003IDR SPR005IDR SPR007IDR SPR010IDR SPR011IDR SPR014IDR SPR016

IDR SPR003IDR SPR005IDR SPR007IDR SPR010IDR SPR011IDR SPR014IDR SPR016

Page 1048: Integrasi Audit V2

Column DestMaterial IDMaterial Name

Page 1049: Integrasi Audit V2

Purchase Order MM OUTLINE

Header

Date Vendor ID Vendor name Doc.Number Currency

1/5/2014

SPR002 Jati Bagus PO20140501001 IDRSPR004 Meranti Indah PO20140501002 IDRSPR007 Ispatindo PO20140501003 IDRSPR010 Vivian PO20140501004 IDRSPR011 Metalindo PO20140501005 IDRSPR013 Handling PO20140501006 IDRSPR015 Alicia Key PO20140501007 IDR

1/6/2014

SPR003 Jati Jaya PO20140601001 IDRSPR005 Meranti Bagus PO20140601002 IDRSPR007 Ispatindo PO20140601003 IDRSPR010 Vivian PO20140601004 IDRSPR011 Metalindo PO20140601005 IDRSPR014 Wood Hand PO20140601006 IDRSPR016 John Key PO20140601007 IDR

1/7/2014

SPR003 Jati Jaya PO20140701001 IDRSPR005 Meranti Bagus PO20140701002 IDRSPR007 Ispatindo PO20140701003 IDRSPR010 Vivian PO20140701004 IDRSPR011 Metalindo PO20140701005 IDRSPR014 Wood Hand PO20140701006 IDRSPR016 John Key PO20140701007 IDR

Page 1050: Integrasi Audit V2

Header Item Overview

Material ID Material Name Quantities Price/Unit Tax(10%)WO001 Jati 23936 5/5/2014 240000 574464000WO002 Meranti 10187 5/5/2014 200000 203740000NA001 Paku 167795 2/5/2014 1000 16779500PS001 Polish 10458 2/5/2014 47000 49152600DH001 Gagang Pintu 5560 3/5/2014 75000 41700000WH001 Gagang Lemari 3213 3/5/2014 50000 16065000KS001 Kunci 3213 2/5/2014 80000 25704000

WO001 Jati 20484 4/6/2014 260000 532584000WO002 Meranti 9860 5/6/2014 210000 207060000NA001 Paku 113927 2/6/2014 1000 11392700PS001 Polish 55153 2/6/2014 47000 259219100DH001 Gagang Pintu 6765 3/6/2014 75000 50737500WH001 Gagang Lemari 1065 2/6/2014 52000 5538000KS001 Kunci 1066 2/6/2014 79000 8421400

WO001 Jati 11720 4/7/2014 260000 304720000WO002 Meranti 4578 5/7/2014 210000 96138000NA001 Paku 63713 2/7/2014 1000 6371300PS001 Polish 2697 2/7/2014 47000 12675900DH001 Gagang Pintu 343 3/7/2014 75000 2572500WH001 Gagang Lemari 83 2/7/2014 52000 431600KS001 Kunci 85 2/7/2014 79000 671500

Estimated Date of Material Arrival

Page 1051: Integrasi Audit V2

Item Overview << Prev Purchase Requisition

Total Price Total Payment Next >> Goods Receipt6319104000 63191040002241140000 2241140000 Source :

184574500 184574500 Sheet540678600 540678600 MM - Vendor Master458700000 458700000 MM - Vendor Master176715000 176715000 MM - Material Master282744000 282744000 MM - Material Master

MM - Purchase Requisition5858424000 5858424000 MM - Purchasing Information Record2277660000 2277660000

125319700 1253197002851410100 2851410100

558112500 55811250060918000 6091800092635400 92635400

3351920000 33519200001057518000 1057518000

70084300 70084300139434900 139434900

28297500 282975004747600 47476007386500 7386500

Page 1052: Integrasi Audit V2

Column Source Column DestID Vendor Vendor IDNama Vendor Vendor NameMaterial ID Material IDMaterial Name Material NameRequest Amount QuantitiesPrice Price/Unit

Page 1053: Integrasi Audit V2

Item Overview

Document Date Vendor ID Vendor Name Material ID Material name20/5/2014 SPR002 Jati Bagus WO001 Jati 019/5/2014 SPR004 Meranti Indah WO002 Meranti 0

9/5/2014 SPR007 Ispatindo NA001 Paku 010/5/2014 SPR010 Vivian PS001 Polish 0

5/5/2014 SPR011 Metalindo DH001 Gagang Pintu 015/5/2014 SPR013 Handling WH001 Gagang Lemari 015/5/2014 SPR015 Alicia Key KS001 Kunci 0

7/6/2014 SPR003 Jati Jaya WO001 Jati 107/6/2014 SPR005 Meranti Bagus WO002 Meranti 58/6/2014 SPR007 Ispatindo NA001 Paku 229/6/2014 SPR010 Vivian PS001 Polish 34/6/2014 SPR011 Metalindo DH001 Gagang Pintu 57/6/2014 SPR014 Wood Hand WH001 Gagang Lemari 39/6/2014 SPR016 John Key KS001 Kunci 4

6/7/2014 SPR003 Jati Jaya WO001 Jati 127/7/2014 SPR005 Meranti Bagus WO002 Meranti 37/7/2014 SPR007 Ispatindo NA001 Paku 253/7/2014 SPR010 Vivian PS001 Polish 45/7/2014 SPR011 Metalindo DH001 Gagang Pintu 46/7/2014 SPR014 Wood Hand WH001 Gagang Lemari 24/7/2014 SPR016 John Key KS001 Kunci 5

Additional Material

Page 1054: Integrasi Audit V2

Item Overview

Request Qty Defect Defect(%) Batch Base Type23936 10 0.04 23926 1 Purchase Order10187 5 0.05 10182 1 Purchase Order

167795 22 0.01 167773 1 Purchase Order10458 3 0.03 10455 1 Purchase Order

5560 5 0.09 5555 1 Purchase Order3213 3 0.09 3210 1 Purchase Order3213 4 0.12 3209 1 Purchase Order

20484 12 0.06 20482 1 Purchase Order9860 3 0.03 9862 1 Purchase Order

113927 25 0.02 113924 1 Purchase Order55153 4 0.01 55152 1 Purchase Order

6765 4 0.06 6766 1 Purchase Order1065 2 0.19 1066 1 Purchase Order1066 5 0.47 1065 1 Purchase Order

11720 9 0.08 11723 1 Purchase Order4578 2 0.04 4579 1 Purchase Order

63713 21 0.03 63717 1 Purchase Order2697 3 0.11 2698 1 Purchase Order

343 2 0.58 345 1 Purchase Order83 4 4.82 81 1 Purchase Order85 1 1.18 89 1 Purchase Order

Qty in Inventory

Page 1055: Integrasi Audit V2

<< Prev Purchase OrderNext >> Invoice Receipt

Source :Sheet Column Source Column DestMM - Vendor Master ID Vendor Vendor IDMM - Vendor Master Nama Vendor Vendor NameMM - Material Master Material ID Material IDMM - Material Master Material Name Material NameMM - Purchase Order Quantities Request QtyMM - Purchasing Informat Price Price/Unit

Page 1056: Integrasi Audit V2

Invoice Receipt Next >> Payment To Vendor

General Data

Invoice Number Vendor ID Vendor Name Total Ammount Total TaxIR20140520SPR002 SPR002 Jati Bagus 23936 574464000IR20140519SPR004 SPR004 Meranti Indah 10187 203740000IR20140509SPR007 SPR007 Ispatindo 167795 16779500IR20140510SPR010 SPR010 Vivian 10458 49152600IR20140505SPR011 SPR011 Metalindo 5560 41700000IR20140515SPR013 SPR013 Handling 3213 16065000IR20140515SPR015 SPR015 Alicia Key 3213 25704000

IR20140607SPR003 SPR003 Jati Jaya 20484 532584000IR20140607SPR005 SPR005 Meranti Bagus 9860 207060000IR20140608SPR007 SPR007 Ispatindo 113927 11392700IR20140609SPR010 SPR010 Vivian 55153 259219100IR20140604SPR011 SPR011 Metalindo 6765 50737500IR20140607SPR014 SPR014 Wood Hand 1065 5538000IR20140609SPR016 SPR016 John Key 1066 8421400

IR20140706SPR003 SPR003 Jati Jaya 11720 304720000IR20140707SPR005 SPR005 Meranti Bagus 4578 96138000IR20140707SPR007 SPR007 Ispatindo 63713 6371300IR20140703SPR010 SPR010 Vivian 2697 12675900IR20140705SPR011 SPR011 Metalindo 343 2572500IR20140706SPR014 SPR014 Wood Hand 83 431600IR20140704SPR016 SPR016 John Key 85 671500

<< Prev Goods Receipt

Page 1057: Integrasi Audit V2

General Data Item Data

Freight Cost Total Net Price Total Payment Currency Invoice Date90000 5744640000 6319194000 IDR 20/5/2014 Paid80000 2037400000 2241220000 IDR 19/5/2014 Paid70000 167795000 184644500 IDR 9/5/2014 Paid60000 491526000 540738600 IDR 10/5/2014 Paid50000 417000000 458750000 IDR 5/5/2014 Paid40000 160650000 176755000 IDR 15/5/2014 Paid30000 257040000 282774000 IDR 15/5/2014 Paid

95000 5325840000 5858519000 IDR 7/6/2014 Paid75000 2070600000 2277735000 IDR 7/6/2014 Paid75000 113927000 125394700 IDR 8/6/2014 Paid64000 2592191000 2851474100 IDR 9/6/2014 Paid45000 507375000 558157500 IDR 4/6/2014 Paid52000 55380000 60970000 IDR 7/6/2014 Paid35000 84214000 92670400 IDR 9/6/2014 Paid

100000 3047200000 3352020000 IDR 6/7/2014 Paid82000 961380000 1057600000 IDR 7/7/2014 Paid75000 63713000 70159300 IDR 7/7/2014 Paid70000 126759000 139504900 IDR 3/7/2014 Paid47000 25725000 28344500 IDR 5/7/2014 Paid56000 4316000 4803600 IDR 6/7/2014 Paid39000 6715000 7425500 IDR 4/7/2014 Paid

(created,approved,paid,rejected)

Page 1058: Integrasi Audit V2

Item Data

Material ID Material name Qty Price/Unit Material Type Net PriceWO001 Jati 23936 240000 Standar 5744640000WO002 Meranti 10187 200000 Standar 2037400000NA001 Paku 167795 1000 Standar 167795000PS001 Polish 10458 47000 Standar 491526000DH001 Gagang Pintu 5560 75000 Standar 417000000WH001 Gagang Lemari 3213 50000 Standar 160650000KS001 Kunci 3213 80000 Standar 257040000

WO001 Jati 20484 260000 Standar 5325840000WO002 Meranti 9860 210000 Standar 2070600000NA001 Paku 113927 1000 Standar 113927000PS001 Polish 55153 47000 Standar 2592191000DH001 Gagang Pintu 6765 75000 Standar 507375000WH001 Gagang Lemari 1065 52000 Standar 55380000KS001 Kunci 1066 79000 Standar 84214000

WO001 Jati 11720 260000 Standar 3047200000WO002 Meranti 4578 210000 Standar 961380000NA001 Paku 63713 1000 Standar 63713000PS001 Polish 2697 47000 Standar 126759000DH001 Gagang Pintu 343 75000 Standar 25725000WH001 Gagang Lemari 83 52000 Standar 4316000KS001 Kunci 85 79000 Standar 6715000

Page 1059: Integrasi Audit V2

Item Data

Total Tax Total Price10 574464000 6319104000 Source :10 203740000 2241140000 Sheet10 16779500 184574500 MM - Vendor Master10 49152600 540678600 MM - Vendor Master10 41700000 458700000 MM - Material Master10 16065000 176715000 MM - Material Master10 25704000 282744000 MM - Goods Receipt

10203656100 MM - Purchasing Information Record10 532584000 585842400010 207060000 227766000010 11392700 12531970010 259219100 285141010010 50737500 55811250010 5538000 6091800010 8421400 92635400

10 304720000 335192000010 96138000 105751800010 6371300 7008430010 12675900 13943490010 2572500 2829750010 431600 474760010 671500 7386500

Tax (percent)

Page 1060: Integrasi Audit V2

Column Source Column DestID Vendor Vendor IDNama Vendor Vendor NameMaterial ID Material IDMaterial Name Material NameRequest Qty QtyPrice Price/Unit

Page 1061: Integrasi Audit V2

Common Size Income StatementMay June

Net Sales Err:511 Err:511COGS Err:511 Err:511GROSS PROFIT Err:511 Err:511

Operatin ExpensesSalary Err:511 Err:511Marketing Expense Err:511 Err:511Rent and Utilitise Err:511 Err:511Depreciation Err:511 Err:511

Amortization Err:511 Err:511Total Operating Expenses Err:511 Err:511

Net Operating Profit Err:511 Err:511

Interest Err:511 Err:511Net Profit After Interest Err:511 Err:511

Income TaxesTaxes (PPh) Err:511 Err:511

Net Profit After Taxes Err:511 Err:511

EBITDA Err:511 Err:511Retained Earnings Err:511 Err:511

Page 1062: Integrasi Audit V2

Common Size Balance Sheet

Asset May June July

Cash and Cash Equivalent Err:511 Err:511 #DIV/0!

Account Receivable Err:511 Err:511 #DIV/0!

Inventory Err:511 Err:511 #DIV/0!

Total Current Asset Err:511 Err:511 #DIV/0!

Building Err:511 Err:511 #DIV/0!

Machinery Err:511 Err:511 #DIV/0!

Office Equipment Err:511 Err:511 #DIV/0!

Vehicle Err:511 Err:511 #DIV/0!

Depreciation of Fixed Asset Err:511 Err:511 #DIV/0!

Net Depreciable Fixed Asset Err:511 Err:511 #DIV/0!

Land Err:511 Err:511 #DIV/0!

Net Fixed Asset Owned Err:511 Err:511 #DIV/0!

Total Fixed Asset Err:511 Err:511 #DIV/0!

Total Asset Err:511 Err:511 #DIV/0!

Liabilities May June July

Trade Payable Err:511 Err:511 #DIV/0!

Loans Payable Err:511 Err:511 #DIV/0!

Tax Payable Err:511 Err:511 #DIV/0!

Total Non Current Liabilities 67.69% 70.75% #DIV/0!

Long Term Bank Loan Err:511 Err:511 #DIV/0!

Total Non Current Liabilities Err:511 Err:511 #DIV/0!

Total Liabilities Err:511 Err:511 #DIV/0!Equity

Common Stock Err:511 Err:511 Err:522

Retained Earning Err:511 Err:511 #DIV/0!

Total Equity Err:511 Err:511 Err:522

Total Equity + Liabilities Err:511 Err:511 Err:522

Cash

and

Cash

Equiva

lent

Accou

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Inve

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Curre

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Vehicl

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Depre

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epre

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nd

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Asset

Owne

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Asset

0

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May

June

July

Horizontal axis title

dar

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sset

Trade Payable

Loans Payable

Tax Payable

Long Term Bank Loan

Common Stock

Retained Earning

0

0.1

0.2

0.3

0.4

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Liabilities + Equities

May

June

July

Horizontal axis title

dar

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Page 1063: Integrasi Audit V2

Cash

and

Cash

Equiva

lent

Accou

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eceiv

able

Inve

ntor

y

Total

Curre

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sset

Buildin

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May

June

July

Horizontal axis title

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Loans Payable

Tax Payable

Long Term Bank Loan

Common Stock

Retained Earning

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0.4

0.5

0.6

0.7

0.8

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Liabilities + Equities

May

June

July

Horizontal axis title

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Page 1064: Integrasi Audit V2

home prev << Common Size Balance sheet next >> Budgeting

DUPONT ANALYSISAspect Of Return

Year MonthROA / ROI

actual target different

2014

May Err:511 5.0000% Err:511June Err:511 6.6204% Err:511July required input data 7.4828% actual is not readyAugust required input data 6.6667% actual is not readySeptember required input data 6.3609% actual is not readyOctober required input data 6.3324% actual is not readyNovember required input data 7.1970% actual is not readyDecember required input data 10.5022% actual is not readyTotal/8months Err:511 7.02% -

ROE Return on Common Equity mengukur presentase laba yang diperoleh atas investasi yang dilakukan pemegang saham. ROA Return on Total Assets mengukur keberhasilan manajemen menggunakan asetnya untuk menghasilkan laba. (Dalam beberapa literature, ROA sering disebut sebagai Return on Investment – ROI).target ROI membandingkan jumlah perbandingan perkiraan penjualan tiap bulan dengan bulan meitarget ROE harapan stakeholder

ROA / ROI

ROE

0 0.01 0.02 0.03 0.04 0.05 0.06 0.07

Ratio Of Return

June

May

Row 6

ratio

aspect

Page 1065: Integrasi Audit V2

ROA / ROI

ROE

0 0.01 0.02 0.03 0.04 0.05 0.06 0.07

Ratio Of Return

June

May

Row 6

ratio

aspect

Page 1066: Integrasi Audit V2

Aspect Of Return

Target Sales Rate NoteROE

actual target different

Err:511 15.0000% Err:511 0.0000% completeErr:511 16.0000% Err:511 16.2038% completeErr:511 17.0000% Err:511 24.8282% not yetErr:511 15.0000% Err:511 16.6667% not yetErr:511 16.0000% Err:511 13.6090% not yetErr:511 15.0000% Err:511 13.3235% not yetErr:511 18.0000% Err:511 21.9701% not yetErr:511 19.0000% Err:511 55.0219% not yetErr:511 16.38% - - -

Return on Common Equity mengukur presentase laba yang diperoleh atas investasi yang dilakukan pemegang saham. Return on Total Assets mengukur keberhasilan manajemen menggunakan asetnya untuk menghasilkan laba. (Dalam beberapa literature, ROA sering disebut sebagai Return on Investment – ROI).membandingkan jumlah perbandingan perkiraan penjualan tiap bulan dengan bulan mei

ROA / ROI

ROE

0 0.01 0.02 0.03 0.04 0.05 0.06 0.07

Ratio Of Return

June

May

Row 6

ratio

aspect

Page 1067: Integrasi Audit V2

ROA / ROI

ROE

0 0.01 0.02 0.03 0.04 0.05 0.06 0.07

Ratio Of Return

June

May

Row 6

ratio

aspect

Page 1068: Integrasi Audit V2

Return on Total Assets mengukur keberhasilan manajemen menggunakan asetnya untuk menghasilkan laba. (Dalam beberapa literature, ROA sering disebut sebagai Return on Investment – ROI).

Page 1069: Integrasi Audit V2

Month Expected ROEMay 15%June 16%July 17%August 15%September 16%October 15%November 18%December 19%

Page 1070: Integrasi Audit V2

Cost Of ExpenseMonth COGS

May Rp 6,528,169,833.33June Rp 16,130,520,849.02JulyAugustSeptemberOctoberNovemberDecember

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000 16000000000 18000000000

COST OF EXPENSE

June

May

cost

aspect

Page 1071: Integrasi Audit V2

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000 16000000000 18000000000

COST OF EXPENSE

June

May

cost

aspect

Page 1072: Integrasi Audit V2

JuneJuly

Page 1073: Integrasi Audit V2

Cost Of ExpenseMarketing Expense General, Administrative Expense Depreciation

Rp 10,000,000.00 Rp 91,931,500.00 Rp 84,968,750.00Rp 10,000,000.00 Rp 98,963,333.33 Rp 84,968,750.00

cogs juli

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000 16000000000 18000000000

COST OF EXPENSE

June

May

cost

aspect

Page 1074: Integrasi Audit V2

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000 16000000000 18000000000

COST OF EXPENSE

June

May

cost

aspect

Page 1075: Integrasi Audit V2

#NAME? #NAME? #NAME?#NAME? #NAME? #NAME?

Page 1076: Integrasi Audit V2

Cost Of ExpenseInterest Expense Income Taxes Total Cost of Expense

Rp 62,500,000.00 Err:511 Err:511Rp 62,500,000.00 Err:511 Err:511

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000 16000000000 18000000000

COST OF EXPENSE

June

May

cost

aspect

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000

Cost Of Current Asset

July

June

May

cost

aspect

Page 1077: Integrasi Audit V2

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000 16000000000 18000000000

COST OF EXPENSE

June

May

cost

aspect

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000

Cost Of Current Asset

July

June

May

cost

aspect

Page 1078: Integrasi Audit V2

#NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME?

Page 1079: Integrasi Audit V2

Cost Of AssetCost Of Current Asset

Month Cash Account Receivable InventoriesMay ### Err:511 Rp 719,098,000.00June Err:511 Err:511 Rp 8,134,474,000.00JulyAugustSeptemberOctoberNovemberDecember

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000

Cost Of Current Asset

July

June

May

cost

aspect

Page 1080: Integrasi Audit V2

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000

Cost Of Current Asset

July

June

May

cost

aspect

Page 1081: Integrasi Audit V2

June #NAME? #NAME?July #NAME? #NAME?

Page 1082: Integrasi Audit V2

Cost Of AssetCost Of Current Asset Cost Of Non-Current Asset

Other Current Asset Land Cost Building CostRp 84,968,750.00 Rp 1,950,000,000.00 Rp 1,050,000,000.00

Rp 169,937,500.00 Rp 1,950,000,000.00 Rp 1,050,000,000.00

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000

Cost Of Current Asset

July

June

May

cost

aspect

Page 1083: Integrasi Audit V2

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000

Cost Of Current Asset

July

June

May

cost

aspect

Page 1084: Integrasi Audit V2

#NAME? Rp 0.00 #NAME?#NAME? Rp 0.00 #NAME?

Page 1085: Integrasi Audit V2

Cost Of AssetTotal Cost

Cost Of Non-Current AssetMachinery & equipment Other Non-Current Asset Total Asset

Rp 754,100,000.00 Rp 300,000,000.00 Err:511Rp 754,100,000.00 Rp 300,000,000.00 Err:511

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000

Cost Of Current Asset

July

June

May

cost

aspect

Sales

Net Income

0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1

Profit Of Sales

July

June

May

cost

aspect

Page 1086: Integrasi Audit V2

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

0 2000000000 4000000000 6000000000 8000000000 10000000000 12000000000 14000000000

Cost Of Current Asset

July

June

May

cost

aspect

Page 1087: Integrasi Audit V2

#NAME? #NAME? #NAME?#NAME? #NAME? #NAME?

Page 1088: Integrasi Audit V2

Profit Of SalesMonth Sales Net Income

May Err:511 Err:511June Err:511 Err:511JulyAugustSeptemberOctoberNovemberDecember

Sales

Net Income

0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1

Profit Of Sales

July

June

May

cost

aspect

Page 1089: Integrasi Audit V2

#NAME? June #NAME?#NAME? July #NAME?

Page 1090: Integrasi Audit V2

Sheet

Sheet

FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)FI - Financial Report (May)/(June)/(July)

Page 1091: Integrasi Audit V2

Column Source Column Dest

COGS COGSMarketing Expense Marketing ExpenseAdministrative expense + ren and utilities General, Administrative ExpenseDepreciation Depreciationcash and cash equivalent Cashaccount receivable Account ReceivableInventories InventoriesLand Land CostBuilding Building CostMachinery + Office Equipment Machinery & Equipmentvehicle Other Non-Current Assetnet sales Sales

Page 1092: Integrasi Audit V2

CO Outline prev << Dupont Analysis next >> Analysis of Variance

Period Material Material IdBudget

PriceMei - 2014 JATI WO001 Rp260,000.00

Mei - 2014 MERANTI WO002 Rp210,000.00

Mei - 2014 PAKU NA001 Rp1,000.00

Mei - 2014 POLISH PS001 Rp50,000.00

Mei - 2014 GAGANG PINTU DH001 Rp76,000.00

Mei - 2014 GAGANG LEMARI WH001 Rp52,000.00

Mei - 2014 KUNCI KS001 Rp80,000.00

Juni - 2014 JATI WO001 Rp260,000.00

Juni - 2014 MERANTI WO002 Rp210,000.00

Juni - 2014 PAKU NA001 Rp1,000.00

Juni - 2014 POLISH PS001 Rp50,000.00

Juni - 2014 GAGANG PINTU DH001 Rp76,000.00

Juni - 2014 GAGANG LEMARI WH001 Rp52,000.00

Juni - 2014 KUNCI KS001 Rp80,000.00

Page 1093: Integrasi Audit V2

BudgetPeriodQuantity UOM Total

23936 0.1 M3 Rp6,223,360,000.00 Mei - 2014

10187 0.1 M3 Rp2,139,270,000.00 Mei - 2014

167795 POTONG Rp167,795,000.00 Mei - 2014

10458 KALENG Rp522,900,000.00 Mei - 2014

5560 POTONG Rp422,560,000.00 Juni - 2014

3213 POTONG Rp167,076,000.00 Juni - 2014

3213 SET Rp257,040,000.00 Juni - 2014

28385 0.1 M3 Rp7,380,100,000.00 Juni - 2014

11692 0.1 M3 Rp2,455,320,000.00

206700 POTONG Rp206,700,000.00

12873 KALENG Rp643,650,000.00

5880 POTONG Rp446,880,000.00

4275 POTONG Rp222,300,000.00

4275 SET Rp342,000,000.00

Page 1094: Integrasi Audit V2

OperationBudget

Man MachineSawing Rp4,058,458.33 Rp2,052,083.33

Nailing Rp931,875.00 Rp549,916.67

Rubbing with Sandpaper Rp7,576,166.67 Rp4,465,000.00

Polishing Rp25,343,333.33 Rp9,111,333.33

Sawing Rp0.00 Rp4,326,500.00

Nailing Rp0.00 Rp1,034,241.67

Rubbing with Sandpaper Rp0.00 Rp8,566,200.00

Polishing Rp45,478,333.33 Rp15,024,866.67

Page 1095: Integrasi Audit V2

Barang Harga

C1 2,536,000.00

A1 2,055,000.00

A2 1,065,000.00

B1 1,855,000.00

B2 965,000.00

D1 1,654,000.00

Page 1096: Integrasi Audit V2

Sheet

Sheet Column Source Column Dest

PP - MRP Quantity M01 05/ QuantityQuantity M02 06/2014Quantity M03 07/2014

Page 1097: Integrasi Audit V2

CO Outline prev << CO - Budgeting

Period Material IdBudget

Price Quantity UOMMei - 2014 WO001 Rp260,000.00 23936 0.1 M3Mei - 2014 WO002 Rp210,000.00 10187 0.1 M3Mei - 2014 NA001 Rp1,000.00 167795 POTONGMei - 2014 PS001 Rp50,000.00 10458 KALENGMei - 2014 DH001 Rp76,000.00 5560 POTONGMei - 2014 WH001 Rp52,000.00 3213 POTONGMei - 2014 KS001 Rp80,000.00 3213 SETJuni - 2014 WO001 Rp260,000.00 28385 0.1 M3Juni - 2014 WO002 Rp210,000.00 11692 0.1 M3Juni - 2014 NA001 Rp1,000.00 206700 POTONGJuni - 2014 PS001 Rp50,000.00 12873 KALENGJuni - 2014 DH001 Rp76,000.00 5880 POTONGJuni - 2014 WH001 Rp52,000.00 4275 POTONGJuni - 2014 KS001 Rp80,000.00 4275 SET

Perbedaan Budget dengan Actual yang telah dikurangi Defect:1% - 5 %6% - 9 %>10%

Page 1098: Integrasi Audit V2

Budget Actual (- Defect)Total Price Quantity UOM Total

Rp6,223,360,000.00 Rp240,000 Err:511 0.1 M3 Err:511Rp2,139,270,000.00 Rp200,000 Err:511 0.1 M3 Err:511

Rp167,795,000.00 Rp1,000 Err:511 POTONG Err:511Rp522,900,000.00 Rp47,000 Err:511 KALENG Err:511Rp422,560,000.00 Rp75,000 Err:511 POTONG Err:511Rp167,076,000.00 Rp50,000 Err:511 POTONG Err:511Rp257,040,000.00 Rp80,000 Err:511 SET Err:511

Rp7,380,100,000.00 Rp260,000 Err:511 0.1 M3 Err:511Rp2,455,320,000.00 Rp210,000 Err:511 0.1 M3 Err:511

Rp206,700,000.00 Rp1,000 Err:511 POTONG Err:511Rp643,650,000.00 Rp47,000 Err:511 KALENG Err:511Rp446,880,000.00 Rp75,000 Err:511 POTONG Err:511Rp222,300,000.00 Rp52,000 Err:511 POTONG Err:511Rp342,000,000.00 Rp79,000 Err:511 SET Err:511

Page 1099: Integrasi Audit V2

Variance DefectPrice Quantity UOM Total Price Quantity

Rp20,000 Err:511 0.1 M3 Err:511 Rp20,000 10Rp10,000 Err:511 0.1 M3 Err:511 Rp10,000 5

Rp0 Err:511 POTONG Err:511 Rp0 22Rp3,000 Err:511 KALENG Err:511 Rp3,000 3Rp1,000 Err:511 POTONG Err:511 Rp1,000 5Rp2,000 Err:511 POTONG Err:511 Rp2,000 3

Rp0 Err:511 SET Err:511 Rp0 4Rp0 Err:511 0.1 M3 Err:511 Rp0 121Rp0 Err:511 0.1 M3 Err:511 Rp0 58

Rp0 Err:511 POTONG Err:511 Rp0 700

Rp3,000 Err:511 KALENG Err:511 Rp3,000 31

Rp1,000 Err:511 POTONG Err:511 Rp1,000 4

Rp0 Err:511 POTONG Err:511 Rp0 2

Rp1,000 Err:511 SET Err:511 Rp1,000 5

Page 1100: Integrasi Audit V2

DefectUOM Total

0.1 M3 Err:5110.1 M3 Err:511

POTONG Err:511KALENG Err:511POTONG Err:511POTONG Err:511

SET Err:5110.1 M3 Err:5110.1 M3 Err:511

POTONG Err:511KALENG Err:511POTONG Err:511POTONG Err:511

SET Err:511

Page 1101: Integrasi Audit V2

Sheet

Sheet Column Source Column Dest

CO - Budgeting Quantity Quantity (D)Price

SD - Sales Forecast 2014 - May Quantity (H)2014 - Jun

PP - Defect cost 2014 - Jun Rework

PP - Product Group

Page 1102: Integrasi Audit V2

Keterangan

dihitung manual per material

H672

Page 1103: Integrasi Audit V2

Production Order Job Order Id Operation Name Code Product

PP-PO.21-05-2014.001.1

JO.21-05-2014.001.1.0001 #NAME?

JO.21-05-2014.001.1.0002 #NAME?

JO.21-05-2014.001.1.0003 #NAME?

JO.21-05-2014.001.1.0004 Polishing B2

PP-PO.21-05-2014.001.2

JO.21-05-2014.001.2.0001 #NAME?

JO.21-05-2014.001.2.0002 #NAME?

JO.21-05-2014.001.2.0003 #NAME?

JO.21-05-2014.001.2.0004 Polishing D1

PP-PO.22-05-2014.001.1

JO.22-05-2014.001.1.0001 #NAME?

JO.22-05-2014.001.1.0002 #NAME?

JO.22-05-2014.001.1.0003 #NAME?

JO.22-05-2014.001.1.0004 Polishing C1

PP-PO.22-05-2014.002.1

JO.22-05-2014.002.1.0001 #NAME?

JO.22-05-2014.002.1.0002 #NAME?

JO.22-05-2014.002.1.0003 #NAME?

JO.22-05-2014.002.1.0004 Polishing B1

PP-PO.23-05-2014.001.1

JO.23-05-2014.001.1.0001 #NAME?

JO.23-05-2014.001.1.0002 #NAME?

JO.23-05-2014.001.1.0003 #NAME?

JO.23-05-2014.001.1.0004 Polishing B2

PP-PO.23-05-2014.002.1

JO.23-05-2014.002.1.0001 #NAME?

JO.23-05-2014.002.1.0002 #NAME?

JO.23-05-2014.002.1.0003 #NAME?

JO.23-05-2014.002.1.0004 Polishing A1

PP-PO.25-05-2014.001.1

JO.25-05-2014.001.1.0001 #NAME?

JO.25-05-2014.001.1.0002 #NAME?

JO.25-05-2014.001.1.0003 #NAME?

JO.25-05-2014.001.1.0004 Polishing A2

PP-PO.10-06-2014.001.1

JO.10-06-2014.001.1.0001 #NAME?

JO.10-06-2014.001.1.0002 #NAME?

JO.10-06-2014.001.1.0003 #NAME?

JO.10-06-2014.001.1.0004 Polishing A1

PP-PO.12-06-2014.001.1

JO.12-06-2014.001.1.0001 #NAME?

JO.12-06-2014.001.1.0002 #NAME?

JO.12-06-2014.001.1.0003 #NAME?

JO.12-06-2014.001.1.0004 Polishing A1

PP-PO.13-06-2014.001.1

JO.13-06-2014.001.1.0001 #NAME?

JO.13-06-2014.001.1.0002 #NAME?

JO.13-06-2014.001.1.0003 #NAME?

JO.13-06-2014.001.1.0004 Polishing A2

PP-PO.17-06-2014.001.1

JO.17-06-2014.001.1.0001 #NAME?

JO.17-06-2014.001.1.0002 #NAME?

Page 1104: Integrasi Audit V2

PP-PO.17-06-2014.001.1

JO.17-06-2014.001.1.0003 #NAME?

JO.17-06-2014.001.1.0004 Polishing A2

PP-PO.17-06-2014.002.1

JO.17-06-2014.002.1.0001 #NAME?

JO.17-06-2014.002.1.0002 #NAME?

JO.17-06-2014.002.1.0003 #NAME?JO.17-06-2014.002.1.0004 Polishing B2

PP-PO.17-06-2014.003.1

JO.17-06-2014.003.1.0001 #NAME?

JO.17-06-2014.003.1.0002 #NAME?

JO.17-06-2014.003.1.0003 #NAME?

JO.17-06-2014.003.1.0004 Polishing D1

PP-PO.17-06-2014.004.1

JO.17-06-2014.004.1.0001 #NAME?

JO.17-06-2014.004.1.0002 #NAME?

JO.17-06-2014.004.1.0003 #NAME?

JO.17-06-2014.004.1.0004 Polishing C1

PP-PO.18-06-2014.001.1

JO.18-06-2014.001.1.0001 #NAME?

JO.18-06-2014.001.1.0002 #NAME?

JO.18-06-2014.001.1.0003 #NAME?

JO.18-06-2014.001.1.0004 Polishing B1

PP-PO.18-06-2014.002.1

JO.18-06-2014.002.1.0001 #NAME?

JO.18-06-2014.002.1.0002 #NAME?

JO.18-06-2014.002.1.0003 #NAME?

JO.18-06-2014.002.1.0004 Polishing B2

PP-PO.18-06-2014.003.1

JO.18-06-2014.003.1.0001 #NAME?

JO.18-06-2014.003.1.0002 #NAME?

JO.18-06-2014.003.1.0003 #NAME?

JO.18-06-2014.003.1.0004 Polishing A1

PP-PO.18-06-2014.004.1

JO.18-06-2014.004.1.0001 #NAME?

JO.18-06-2014.004.1.0002 #NAME?

JO.18-06-2014.004.1.0003 #NAME?

JO.18-06-2014.004.1.0004 Polishing A2

PP-PO.19-06-2014.001.1

JO.19-06-2014.001.1.0001 #NAME?

JO.19-06-2014.001.1.0002 #NAME?

JO.19-06-2014.001.1.0003 #NAME?

JO.19-06-2014.001.1.0004 Polishing A1

PP-PO.19-06-2014.002.1

JO.19-06-2014.002.1.0001 #NAME?

JO.19-06-2014.002.1.0002 #NAME?

JO.19-06-2014.002.1.0003 #NAME?

JO.19-06-2014.002.1.0004 Polishing A1

PP-PO.19-06-2014.003.1

JO.19-06-2014.003.1.0001 #NAME?

JO.19-06-2014.003.1.0002 #NAME?

JO.19-06-2014.003.1.0003 #NAME?

JO.19-06-2014.003.1.0004 Polishing A2

PP-PO.19-06-2014.004.1

JO.19-06-2014.004.1.0001 #NAME?

JO.19-06-2014.004.1.0002 #NAME?

JO.19-06-2014.004.1.0003 #NAME?

Page 1105: Integrasi Audit V2

PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0004 Polishing A2

PP-PO.20-06-2014.001.1

JO.20-06-2014.001.1.0001 #NAME?

JO.20-06-2014.001.1.0002 #NAME?

JO.20-06-2014.001.1.0003 #NAME?

JO.20-06-2014.001.1.0004 Polishing A1

PP-PO.20-06-2014.002.1

JO.20-06-2014.002.1.0001 #NAME?

JO.20-06-2014.002.1.0002 #NAME?

JO.20-06-2014.002.1.0003 #NAME?

JO.20-06-2014.002.1.0004 Polishing A2

PP-PO.20-06-2014.003.1

JO.20-06-2014.003.1.0001 #NAME?

JO.20-06-2014.003.1.0002 #NAME?

JO.20-06-2014.003.1.0003 #NAME?

JO.20-06-2014.003.1.0004 Polishing A2

PP-PO.20-06-2014.004.1

JO.20-06-2014.004.1.0001 #NAME?

JO.20-06-2014.004.1.0002 #NAME?

JO.20-06-2014.004.1.0003 #NAME?

JO.20-06-2014.004.1.0004 Polishing B2

#N/A

#N/A

#N/A

0

0 0 0

0 0 0

0 0 0

0 0 0

0

0 0

0

0

0

0

0

0

0

0

0

0

0

0

Page 1106: Integrasi Audit V2

0 0

0

0

0

0

0

Page 1107: Integrasi Audit V2

CostQuantity Material Man Machine COGM

600

547,200,000.00

956,166.67 250,000.00 1,206,166.67

600 225,000.00 70,000.00 295,000.00

600 1,837,000.00 500,000.00 2,337,000.00

600 3,600,000.00 1,280,000.00 4,880,000.00

735

1,137,045,000.00

1,185,625.00 306,250.00 1,491,875.00

735 275,625.00 85,750.00 361,375.00

735 2,097,500.00 735,000.00 2,832,500.00

735 4,135,000.00 1,568,000.00 5,703,000.00

700

1,662,500,000.00

1,166,666.67 291,666.67 1,458,333.33

700 262,500.00 81,666.67 344,166.67

700 2,216,666.67 700,000.00 2,916,666.67

700 3,850,000.00 1,493,333.33 5,343,333.33

450

788,400,000.00

750,000.00 187,500.00 937,500.00

450 168,750.00 52,500.00 221,250.00

450 1,425,000.00 450,000.00 1,875,000.00

450 2,475,000.00 960,000.00 3,435,000.00

700

638,400,000.00

0.00 350,000.00 350,000.00

700 0.00 93,333.33 93,333.33

700 0.00 746,666.67 746,666.67

700 4,200,000.00 1,493,333.33 5,693,333.33

500

956,000,000.00

0.00 266,666.67 266,666.67

500 0.00 66,666.67 66,666.67

500 0.00 533,333.33 533,333.33

500 2,833,333.33 1,066,666.67 3,900,000.00

750

744,000,000.00

0.00 400,000.00 400,000.00

750 0.00 100,000.00 100,000.00

750 0.00 800,000.00 800,000.00

750 4,250,000.00 1,250,000.00 5,500,000.00

600

1,147,200,000.00

0.00 320,000.00 320,000.00

600 0.00 62,500.00 62,500.00

600 0.00 640,000.00 640,000.00

600 3,600,000.00 1,120,000.00 4,720,000.00

750

1,434,000,000.00

0.00 400,000.00 400,000.00

750 0.00 93,750.00 93,750.00

750 0.00 750,000.00 750,000.00

750 4,500,000.00 1,500,000.00 6,000,000.00

350

347,200,000.00

0.00 175,000.00 175,000.00

350 0.00 43,750.00 43,750.00

350 0.00 373,333.33 373,333.33

350 1,983,333.33 700,000.00 2,683,333.33

350

347,200,000.00

0.00 186,666.67 186,666.67

350 0.00 43,750.00 43,750.00

Page 1108: Integrasi Audit V2

350

347,200,000.00

0.00 373,333.33 373,333.33

350 1,983,333.33 700,000.00 2,683,333.33

600

547,200,000.00

0.00 320,000.00 320,000.00

600 0.00 75,000.00 75,000.00

600 0.00 640,000.00 640,000.00600 3,600,000.00 1,200,000.00 4,800,000.00

735

1,137,045,000.00

0.00 392,000.00 392,000.00

735 0.00 91,875.00 91,875.00

735 0.00 784,000.00 784,000.00

735 4,042,666.67 1,470,000.00 5,512,666.67

700

1,599,500,000.00

0.00 373,333.33 373,333.33

700 0.00 87,500.00 87,500.00

700 0.00 746,666.67 746,666.67

700 4,200,000.00 1,400,000.00 5,600,000.00

450

788,400,000.00

0.00 240,000.00 240,000.00

450 0.00 60,000.00 60,000.00

450 0.00 480,000.00 480,000.00

450 2,550,000.00 960,000.00 3,510,000.00

735

670,320,000.00

0.00 392,000.00 392,000.00

735 0.00 97,066.67 97,066.67

735 0.00 769,066.67 769,066.67

735 4,046,000.00 1,523,200.00 5,569,200.00

525

1,003,800,000.00

0.00 280,000.00 280,000.00

525 0.00 69,466.67 69,466.67

525 0.00 551,466.67 551,466.67

525 3,078,000.00 855,000.00 3,933,000.00

788

781,444,000.00

0.00 328,333.33 328,333.33

788 0.00 81,458.33 81,458.33

788 0.00 646,666.67 646,666.67

788 4,363,333.33 1,283,333.33 5,646,666.67

630

#N/A

0.00 262,500.00 262,500.00

630 0.00 65,208.33 65,208.33

630 0.00 518,333.33 518,333.33

630 3,296,000.00 1,030,000.00 4,326,000.00

788

#N/A

0.00 656,666.67 656,666.67

788 0.00 162,916.67

788 0.00 1,293,333.33

788 4,235,666.67 1,283,333.33

368

#N/A

0.00 0.00

368 0.00 0.00

368 0.00 0.00

368 0.00 0.00

368

#N/A

0.00 0.00

368 0.00 0.00

368 0.00 0.00

Page 1109: Integrasi Audit V2

368 #N/A 0.00

788

1,506,656,000.00

0.00

788 0.00

788 0.00

788 0.00

368

#N/A

0.00

368 0.00

368 0.00

350 0.00

368

#N/A

0.00

368 0.00

368 0.00

368 0.00

630

#N/A

0.00

630 0.00

630 0.00

630 0.00

#N/A

#N/A

0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

#N/A 0.00

0 0.00

0

0

0

0

0

0

0

0

Err:504

0

0

0

0

Err:504

0

0

Page 1110: Integrasi Audit V2

0 Err:504

0

Err:504

0

0

0

Err:504

Err:504

Err:504

Page 1111: Integrasi Audit V2

CostTotal COGM

555,918,166.67

### 956,166.67225,000.00

1,837,000.003,600,000.00

1,147,433,750.00

1,185,625.00275,625.00

2,097,500.004,135,000.00

1,672,562,500.00

1,166,666.67262,500.00

2,216,666.671,866,666.67

794,868,750.00

750,000.00168,750.00

1,425,000.002,475,000.00

645,283,333.33

0.000.000.00

4,666,666.67

960,766,666.67

0.000.000.00

3,166,666.67

750,800,000.00

0.000.000.00

4,750,000.00

1,152,942,500.00

0.000.000.00

4,000,000.00

1,441,243,750.00

0.000.000.00

5,000,000.00

350,475,416.67

0.000.000.00

2,216,666.67

350,487,083.33

0.000.00

Page 1112: Integrasi Audit V2

350,487,083.33

0.002,216,666.67

553,035,000.00

0.000.000.000.00

1,143,825,541.67

0.000.000.000.00

1,606,307,500.00

0.000.000.000.00

792,690,000.00

0.000.000.000.00

677,147,333.33

0.00

1,008,633,933.33

788,147,125.00

#N/A

#N/A

#N/A

Page 1113: Integrasi Audit V2
Page 1114: Integrasi Audit V2

Production Order Job Order Id Operation Name Code Product

PP-PO.21-05-2014.001.1

JO.21-05-2014.001.1.0001 #NAME?

JO.21-05-2014.001.1.0002 #NAME?

JO.21-05-2014.001.1.0003 #NAME?

JO.21-05-2014.001.1.0004 Polishing B2

PP-PO.21-05-2014.001.2

JO.21-05-2014.001.2.0001 #NAME?

JO.21-05-2014.001.2.0002 #NAME?

JO.21-05-2014.001.2.0003 #NAME?

JO.21-05-2014.001.2.0004 Polishing D1

PP-PO.22-05-2014.001.1

JO.22-05-2014.001.1.0001 #NAME?

JO.22-05-2014.001.1.0002 #NAME?

JO.22-05-2014.001.1.0003 #NAME?

JO.22-05-2014.001.1.0004 Polishing C1

PP-PO.22-05-2014.002.1

JO.22-05-2014.002.1.0001 #NAME?

JO.22-05-2014.002.1.0002 #NAME?

JO.22-05-2014.002.1.0003 #NAME?

JO.22-05-2014.002.1.0004 Polishing B1

PP-PO.23-05-2014.001.1

JO.23-05-2014.001.1.0001 #NAME?

JO.23-05-2014.001.1.0002 #NAME?

JO.23-05-2014.001.1.0003 #NAME?

JO.23-05-2014.001.1.0004 Polishing B2

PP-PO.23-05-2014.002.1

JO.23-05-2014.002.1.0001 #NAME?

JO.23-05-2014.002.1.0002 #NAME?

JO.23-05-2014.002.1.0003 #NAME?

JO.23-05-2014.002.1.0004 Polishing A1

PP-PO.25-05-2014.001.1

JO.25-05-2014.001.1.0001 #NAME?

JO.25-05-2014.001.1.0002 #NAME?

JO.25-05-2014.001.1.0003 #NAME?

JO.25-05-2014.001.1.0004 Polishing A2

PP-PO.10-06-2014.001.1

JO.10-06-2014.001.1.0001 #NAME?

JO.10-06-2014.001.1.0002 #NAME?

JO.10-06-2014.001.1.0003 #NAME?

JO.10-06-2014.001.1.0004 Polishing A1

PP-PO.12-06-2014.001.1

JO.12-06-2014.001.1.0001 #NAME?

JO.12-06-2014.001.1.0002 #NAME?

JO.12-06-2014.001.1.0003 #NAME?

JO.12-06-2014.001.1.0004 Polishing A1

PP-PO.13-06-2014.001.1

JO.13-06-2014.001.1.0001 #NAME?

JO.13-06-2014.001.1.0002 #NAME?

JO.13-06-2014.001.1.0003 #NAME?

JO.13-06-2014.001.1.0004 Polishing A2

PP-PO.17-06-2014.001.1

JO.17-06-2014.001.1.0001 #NAME?

JO.17-06-2014.001.1.0002 #NAME?

Page 1115: Integrasi Audit V2

PP-PO.17-06-2014.001.1

JO.17-06-2014.001.1.0003 #NAME?

JO.17-06-2014.001.1.0004 Polishing A2

PP-PO.17-06-2014.002.1

JO.17-06-2014.002.1.0001 #NAME?

JO.17-06-2014.002.1.0002 #NAME?

JO.17-06-2014.002.1.0003 #NAME?

JO.17-06-2014.002.1.0004 Polishing B2

PP-PO.17-06-2014.003.1

JO.17-06-2014.003.1.0001 #NAME?

JO.17-06-2014.003.1.0002 #NAME?

JO.17-06-2014.003.1.0003 #NAME?

JO.17-06-2014.003.1.0004 Polishing D1

PP-PO.17-06-2014.004.1

JO.17-06-2014.004.1.0001 #NAME?

JO.17-06-2014.004.1.0002 #NAME?

JO.17-06-2014.004.1.0003 #NAME?

JO.17-06-2014.004.1.0004 Polishing C1

PP-PO.18-06-2014.001.1

JO.18-06-2014.001.1.0001 #NAME?

JO.18-06-2014.001.1.0002 #NAME?

JO.18-06-2014.001.1.0003 #NAME?

JO.18-06-2014.001.1.0004 Polishing B1

PP-PO.18-06-2014.002.1

JO.18-06-2014.002.1.0001 #NAME?

JO.18-06-2014.002.1.0002 #NAME?

JO.18-06-2014.002.1.0003 #NAME?

JO.18-06-2014.002.1.0004 Polishing B2

PP-PO.18-06-2014.003.1

JO.18-06-2014.003.1.0001 #NAME?

JO.18-06-2014.003.1.0002 #NAME?

JO.18-06-2014.003.1.0003 #NAME?

JO.18-06-2014.003.1.0004 Polishing A1

PP-PO.18-06-2014.004.1

JO.18-06-2014.004.1.0001 #NAME?

JO.18-06-2014.004.1.0002 #NAME?

JO.18-06-2014.004.1.0003 #NAME?

JO.18-06-2014.004.1.0004 Polishing A2

PP-PO.19-06-2014.001.1

JO.19-06-2014.001.1.0001 #NAME?

JO.19-06-2014.001.1.0002 #NAME?

JO.19-06-2014.001.1.0003 #NAME?

JO.19-06-2014.001.1.0004 Polishing A1

PP-PO.19-06-2014.002.1

JO.19-06-2014.002.1.0001 #NAME?

JO.19-06-2014.002.1.0002 #NAME?

JO.19-06-2014.002.1.0003 #NAME?

JO.19-06-2014.002.1.0004 Polishing A1

PP-PO.19-06-2014.003.1

JO.19-06-2014.003.1.0001 #NAME?

JO.19-06-2014.003.1.0002 #NAME?

JO.19-06-2014.003.1.0003 #NAME?

JO.19-06-2014.003.1.0004 Polishing A2

PP-PO.19-06-2014.004.1

JO.19-06-2014.004.1.0001 #NAME?

JO.19-06-2014.004.1.0002 #NAME?

Page 1116: Integrasi Audit V2

PP-PO.19-06-2014.004.1

JO.19-06-2014.004.1.0003 #NAME?

JO.19-06-2014.004.1.0004 Polishing A2

PP-PO.20-06-2014.001.1

JO.20-06-2014.001.1.0001 #NAME?

JO.20-06-2014.001.1.0002 #NAME?

JO.20-06-2014.001.1.0003 #NAME?

JO.20-06-2014.001.1.0004 Polishing A1

PP-PO.20-06-2014.002.1

JO.20-06-2014.002.1.0001 #NAME?

JO.20-06-2014.002.1.0002 #NAME?

JO.20-06-2014.002.1.0003 #NAME?

JO.20-06-2014.002.1.0004 Polishing A2

PP-PO.20-06-2014.003.1

JO.20-06-2014.003.1.0001 #NAME?

JO.20-06-2014.003.1.0002 #NAME?

JO.20-06-2014.003.1.0003 #NAME?

JO.20-06-2014.003.1.0004 Polishing A2

PP-PO.20-06-2014.004.1

JO.20-06-2014.004.1.0001 #NAME?

JO.20-06-2014.004.1.0002 #NAME?

JO.20-06-2014.004.1.0003 #NAME?

JO.20-06-2014.004.1.0004 Polishing B2

#N/A

#N/A

#N/A

0 0

0 0

0 0

0 0

0 0

0

0

0

0

0

0

0

0

0

Page 1117: Integrasi Audit V2

0

0

0

0

0

0

Page 1118: Integrasi Audit V2

CostQuantity Material Man Machine Rework

600

547,200,000.00

1,067,000.00 250,000.00 0.00

600 247,500.00 70,000.00 0.00

600 1,930,333.33 500,000.00 0.00

600 3,600,000.00 1,280,000.00 0.00

735

1,137,045,000.00

1,250,625.00 306,250.00 0.00

735 313,125.00 85,750.00 0.00

735 2,256,666.67 735,000.00 0.00

735 4,135,000.00 1,568,000.00 0.00

700

1,662,500,000.00

1,200,000.00 291,666.67 0.00

700 262,500.00 81,666.67 0.00

700 2,216,666.67 700,000.00 0.00

700 3,850,000.00 1,493,333.33 0.00

450

788,400,000.00

750,000.00 187,500.00 0.00

450 183,750.00 52,500.00 0.00

450 1,425,000.00 450,000.00 0.00

450 2,475,000.00 960,000.00 0.00

700

638,400,000.00

0.00 350,000.00 0.00

700 0.00 93,333.33 0.00

700 0.00 746,666.67 0.00

700 4,200,000.00 1,493,333.33 0.00

500

956,000,000.00

0.00 266,666.67 0.00

500 0.00 66,666.67 0.00

500 0.00 533,333.33 0.00

500 2,833,333.33 1,066,666.67 0.00

750

744,000,000.00

0.00 400,000.00 0.00

750 0.00 100,000.00 0.00

750 0.00 800,000.00 0.00

750 4,250,000.00 1,250,000.00 0.00

600

1,147,200,000.00

0.00 320,000.00 0.00

600 0.00 62,500.00 0.00

600 0.00 640,000.00 0.00

600 3,600,000.00 1,120,000.00 0.00

750

1,434,000,000.00

0.00 400,000.00 0.00

750 0.00 93,750.00 0.00

750 0.00 750,000.00 0.00

750 4,500,000.00 1,500,000.00 0.00

350

347,200,000.00

0.00 175,000.00 0.00

350 0.00 43,750.00 0.00

350 0.00 373,333.33 0.00

350 1,983,333.33 700,000.00 0.00

350

347,200,000.00

0.00 186,666.67 0.00

350 0.00 43,750.00 0.00

Page 1119: Integrasi Audit V2

350

347,200,000.00

0.00 373,333.33 0.00

350 1,983,333.33 700,000.00 0.00

600

547,200,000.00

0.00 320,000.00 0.00

600 0.00 75,000.00 0.00

600 0.00 640,000.00 0.00

600 3,600,000.00 1,200,000.00 0.00

735

1,137,045,000.00

0.00 392,000.00 0.00

735 0.00 91,875.00 0.00

735 0.00 784,000.00 0.00

735 4,042,666.67 1,470,000.00 0.00

700

1,599,500,000.00

0.00 373,333.33 0.00

700 0.00 87,500.00 0.00

700 0.00 746,666.67 0.00

700 4,200,000.00 1,400,000.00 0.00

450

788,400,000.00

0.00 240,000.00 0.00

450 0.00 60,000.00 0.00

450 0.00 480,000.00 0.00

450 2,550,000.00 960,000.00 0.00

735

670,320,000.00

0.00 392,000.00 0.00

735 0.00 97,066.67 0.00

735 0.00 769,066.67 0.00

735 4,046,000.00 1,523,200.00 0.00

525

1,003,800,000.00

0.00 280,000.00 2,133.33

525 0.00 69,466.67 529.27

525 0.00 551,466.67 4,201.65

525 3,078,000.00 855,000.00 29,965.71

788

781,444,000.00

0.00 328,333.33 2,500.00

788 0.00 81,458.33 620.24

788 0.00 646,666.67 4,923.86

788 4,363,333.33 1,283,333.33 42,994.92

630

1,204,560,000.00

0.00 262,500.00 1,666.67

630 0.00 65,208.33 414.02

630 0.00 518,333.33 3,291.01

630 3,296,000.00 1,030,000.00 27,466.67

788

1,506,656,000.00

0.00 656,666.67 5,000.00

788 0.00 162,916.67 0.00

788 0.00 1,293,333.33 0.00

788 4,235,666.67 1,283,333.33 0.00

368

365,056,000.00

0.00 0.00 0.00

368 0.00 0.00 0.00

368 0.00 0.00 0.00

368 0.00 0.00 0.00

368

365,056,000.00

0.00 0.00 0.00

368 0.00 0.00 0.00

Page 1120: Integrasi Audit V2

368

365,056,000.000.00 0.00 0.00

368 0.00 0.00

788

1,506,656,000.00

0.00 0.00

788 0.00 0.00

788 0.00 0.00

788 0.00 0.00

368

365,056,000.00

0.00 0.00

368 0.00 0.00

368 0.00 0.00

350 0.00 0.00

368

365,056,000.00

0.00 0.00

368 0.00 0.00

368 0.00 0.00

368 0.00 0.00

630

574,560,000.00

0.00 0.00

630 0.00 0.00

630 0.00 0.00

630 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

#N/A 0.00 0.00

0 0.00 0.00

0 0.00 0.00

0 0.00 0.00

0 0.00 0.00

0 0.00 0.00

0 0.00 0.00

0 0.00 0.00

0 0.00 0.00

0

Err:504

0.00 0.00

0 0.00 0.00

0 0.00 0.00

0 0.00 0.00

0

Err:504

0.00

0 0.00

Page 1121: Integrasi Audit V2

0

Err:5040.00

0 0.00

0

Err:504

0.00

0 0.00

0 0.00

0 0.00

Err:504

0.000.000.000.00

Err:504

0.000.000.000.00

Err:504

0.000.000.000.000.000.000.000.000.000.000.00

Page 1122: Integrasi Audit V2

CostCOGM Total COGM

1,317,000.00

556,144,833.33

###

317,500.00

2,430,333.33

4,880,000.00

1,556,875.00

1,147,695,416.67

398,875.00

2,991,666.67

5,703,000.00

1,491,666.67

1,672,595,833.33

344,166.67

2,916,666.67

5,343,333.33

937,500.00

794,883,750.00

236,250.00

1,875,000.00

3,435,000.00

350,000.00

645,283,333.33

93,333.33

746,666.67

5,693,333.33

266,666.67

960,766,666.67

66,666.67

533,333.33

3,900,000.00

400,000.00

750,800,000.00

100,000.00

800,000.00

5,500,000.00

320,000.00

1,152,942,500.00

62,500.00

640,000.00

4,720,000.00

400,000.00

1,441,243,750.00

93,750.00

750,000.00

6,000,000.00

175,000.00

350,475,416.67

43,750.00

373,333.33

2,683,333.33

186,666.67

350,487,083.33

43,750.00

Page 1123: Integrasi Audit V2

373,333.33

350,487,083.332,683,333.33

320,000.00

553,035,000.00

75,000.00

640,000.00

4,800,000.00

392,000.00

1,143,825,541.67

91,875.00

784,000.00

5,512,666.67

373,333.33

1,606,307,500.00

87,500.00

746,666.67

5,600,000.00

240,000.00

792,690,000.00

60,000.00

480,000.00

3,510,000.00

392,000.00

677,147,333.33

97,066.67

769,066.67

5,569,200.00

282,133.33

1,008,670,763.30

69,995.94

555,668.32

3,962,965.71

330,833.33

788,198,164.02

82,078.57

651,590.52

5,689,661.59

264,166.67

1,209,764,880.03

65,622.35

521,624.34

4,353,466.67

661,666.67

1,514,292,916.67

162,916.67

1,293,333.33

5,519,000.00

0.00

365,056,000.00

0.00

0.00

0.00

0.00

365,056,000.00

0.00

Page 1124: Integrasi Audit V2

0.00

365,056,000.000.00

0.00

1,506,656,000.00

0.00

0.00

0.00

0.00

365,056,000.00

0.00

0.00

0.00

0.00

365,056,000.00

0.00

0.00

0.00

0.00

574,560,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 1125: Integrasi Audit V2

Customer DataCompany Code Nama PT Nama KontakCS1 PT DKM Doni KaselaCS2 PT WCN Wahyu Citra NegaraCS3 PT RIMBA Rimby Abdurrahman

Vendor DataCompany Code Nama PT Nama KontakSPR001 PT JATI INDAH M. Chaqiqi MudafiSPR002 Jati Bagus Rizka Wakhidatus S.SPR003 Jati Jaya Faikha Rizqi AzizaSPR004 Meranti Indah Andina Trya R.SPR005 Meranti Bagus Helmy Satria Martha PutraSPR006 Meranti Jaya Nafi Laksmana DirgayusaSPR007 Ispatindo Rizaldi Tri YanuarSPR008 Ispolando Baskara Nur PatriaSPR009 Avian Galih Putera Nugraha SumintoSPR010 Vivian Bustan Amal AlfirdausSPR011 Metalindo Aida MuflichahSPR012 Metalica Mahendra Harsa WardhanaSPR013 Handling Widyasari Rury WibowoSPR014 Wood Hand Ria Yunita SariSPR015 Key Pundi AbdyantarySPR016 John Key Friska Ajeng Rizki

Page 1126: Integrasi Audit V2

Alamat KantorRuko Menganti Indah A2 no.37Kenjeran Park D no.127Ngagel Jaya J1 no.45

Alamat KantorJL DARMO KALI NO. 69 SurabayaJL. Kalimas Baru No. 29 Blok B. 4 Lt. 2 SurabayaJl. Semolowaru Utara V / 2-A SurabayaJl. Tambak Asri No. 202 SurabayaGriya Benowo Indah Blok I / 1-2 Surabaya

Jl. Raya Lontar No. 129 - 132 SurabayaJl. Lontar No. 66 Gg. Pondok Lontar Indah SurabayaJl. Jelidro RT 07 RW 01 no. 18 SurabayaJl. Manukan Lor IV-B / 33 SurabayaJl. Simo Sidomulyo V / 26 SurabayaJl. Pakis Tirtosari XVII / 27 SurabayaJl. Menganti Wiyung RT 01 RW 01 No. 45 SurabayaJl. Ketintang I / 30 B SurabayaJl. Pradah Kali Kendal I no. 33 A SurabayaDukuh Karangan IV - Wiyung Surabaya

Page 1127: Integrasi Audit V2

Alamat Pengiriman EmailRuko Menganti Indah A2 no.37 [email protected] Park D no.128-130 [email protected] Jaya J1 no.45 [email protected]

Alamat Pengiriman EmailJL DARMO KALI NO. 69 Surabaya [email protected]

JL. Kalimas Baru No. 29 Blok B. 4 Lt. 2 Surabaya [email protected]. Semolowaru Utara V / 2-A Surabaya [email protected]. Tambak Asri No. 202 Surabaya [email protected] Benowo Indah Blok I / 1-2 Surabaya [email protected]

[email protected]. Raya Lontar No. 129 - 132 Surabaya [email protected]. Lontar No. 66 Gg. Pondok Lontar Indah Surabaya [email protected]. Jelidro RT 07 RW 01 no. 18 Surabaya [email protected]. Manukan Lor IV-B / 33 Surabaya [email protected]. Simo Sidomulyo V / 26 Surabaya [email protected]. Pakis Tirtosari XVII / 27 Surabaya [email protected]. Menganti Wiyung RT 01 RW 01 No. 45 Surabaya [email protected]. Ketintang I / 30 B Surabaya [email protected]. Pradah Kali Kendal I no. 33 A Surabaya [email protected] Karangan IV - Wiyung Surabaya [email protected]

Page 1128: Integrasi Audit V2

Telepon031-7421742031-7364148031-7541295

Telepon

031 - 7456456

031 - 7533478

Page 1129: Integrasi Audit V2

Operational Cost Cost Per Month

Marketing Cost Rp10,000,000

General and Administrative Cost Rp1,500,000

Interest Expense Rp4,000,000.00

Electricity Rp15,000,000

Internet Rp4,000,000

Car Maintanance Rp500,000

Marketing Rp10,000,000

Telephone Rp2,000,000

Machine ID Machine Name Cost per hourSA-001-01 Sawing Machine 25000

SA-002-01 Sawing Machine 25000

SA-003-01 Sawing Machine 25000

SA-004-01 Sawing Machine 25000

NA-001-01 Nailing Machine 28000

SP-001-01 SandPaper Machine 30000

SP-002-01 SandPaper Machine 30000

SP-003-01 SandPaper Machine 30000

SP-004-01 SandPaper Machine 30000

SP-005-01 SandPaper Machine 30000

SP-006-01 SandPaper Machine 30000

SP-007-01 SandPaper Machine 30000

SP-008-01 SandPaper Machine 30000

PO-001-01 Polishing Machine 32000

PO-002-01 Polishing Machine 32000

PO-003-01 Polishing Machine 32000

PO-004-01 Polishing Machine 32000

PO-005-01 Polishing Machine 32000

PO-006-01 Polishing Machine 32000

PO-007-01 Polishing Machine 32000

PO-008-01 Polishing Machine 32000

PO-009-01 Polishing Machine 32000

PO-010-01 Polishing Machine 32000

PO-011-01 Polishing Machine 32000

PO-012-01 Polishing Machine 32000

PO-013-01 Polishing Machine 32000

PO-014-01 Polishing Machine 32000

PO-015-01 Polishing Machine 32000

PO-016-01 Polishing Machine 32000

SA-001-02 Sawing Machine 25000

SA-002-02 Sawing Machine 25000

SA-003-02 Sawing Machine 25000

Page 1130: Integrasi Audit V2

SA-004-02 Sawing Machine 25000

NA-001-02 Nailing Machine 28000

SP-001-02 SandPaper Machine 30000

SP-002-02 SandPaper Machine 30000

SP-003-02 SandPaper Machine 30000

SP-004-02 SandPaper Machine 30000

SP-005-02 SandPaper Machine 30000

SP-006-02 SandPaper Machine 30000

SP-007-02 SandPaper Machine 30000

SP-008-02 SandPaper Machine 30000

PO-001-02 Polishing Machine 32000

PO-002-02 Polishing Machine 32000

PO-003-02 Polishing Machine 32000

PO-004-02 Polishing Machine 32000

PO-005-02 Polishing Machine 32000

PO-006-02 Polishing Machine 32000

PO-007-02 Polishing Machine 32000

PO-008-02 Polishing Machine 32000

PO-009-02 Polishing Machine 32000

PO-010-02 Polishing Machine 32000

PO-011-02 Polishing Machine 32000

PO-012-02 Polishing Machine 32000

PO-013-02 Polishing Machine 32000

PO-014-02 Polishing Machine 32000

PO-015-02 Polishing Machine 32000

PO-016-02 Polishing Machine 32000

SA-001-03 Sawing Machine 25000

SA-002-03 Sawing Machine 25000

SA-003-03 Sawing Machine 25000

SA-004-03 Sawing Machine 25000

NA-001-03 Nailing Machine 28000

SP-001-03 SandPaper Machine 30000

SP-002-03 SandPaper Machine 30000

SP-003-03 SandPaper Machine 30000

SP-004-03 SandPaper Machine 30000

SP-005-03 SandPaper Machine 30000

SP-006-03 SandPaper Machine 30000

SP-007-03 SandPaper Machine 30000

SP-008-03 SandPaper Machine 30000

PO-001-03 Polishing Machine 32000

PO-002-03 Polishing Machine 32000

PO-003-03 Polishing Machine 32000

PO-004-03 Polishing Machine 32000

PO-005-03 Polishing Machine 32000

Page 1131: Integrasi Audit V2

PO-006-03 Polishing Machine 32000

PO-007-03 Polishing Machine 32000

PO-008-03 Polishing Machine 32000

PO-009-03 Polishing Machine 32000

PO-010-03 Polishing Machine 32000

PO-011-03 Polishing Machine 32000

PO-012-03 Polishing Machine 32000

PO-013-03 Polishing Machine 32000

PO-014-03 Polishing Machine 32000

PO-015-03 Polishing Machine 32000

PO-016-03 Polishing Machine 32000

SA-001-04 Sawing Machine 25000

SA-002-04 Sawing Machine 25000

SA-003-04 Sawing Machine 25000

SA-004-04 Sawing Machine 25000

NA-001-04 Nailing Machine 28000

SP-001-04 SandPaper Machine 30000

SP-002-04 SandPaper Machine 30000

SP-003-04 SandPaper Machine 30000

SP-004-04 SandPaper Machine 30000

SP-005-04 SandPaper Machine 30000

SP-006-04 SandPaper Machine 30000

SP-007-04 SandPaper Machine 30000

SP-008-04 SandPaper Machine 30000

PO-001-04 Polishing Machine 32000

PO-002-04 Polishing Machine 32000

PO-003-04 Polishing Machine 32000

PO-004-04 Polishing Machine 32000

PO-005-04 Polishing Machine 32000

PO-006-04 Polishing Machine 32000

PO-007-04 Polishing Machine 32000

PO-008-04 Polishing Machine 32000

PO-009-04 Polishing Machine 32000

PO-010-04 Polishing Machine 32000

PO-011-04 Polishing Machine 32000

PO-012-04 Polishing Machine 32000

PO-013-04 Polishing Machine 32000

PO-014-04 Polishing Machine 32000

PO-015-04 Polishing Machine 32000

PO-016-04 Polishing Machine 32000

SA-001-05 Sawing Machine 25000

SA-002-05 Sawing Machine 25000

SA-003-05 Sawing Machine 25000

SA-004-05 Sawing Machine 25000

Page 1132: Integrasi Audit V2

NA-001-05 Nailing Machine 28000

SP-001-05 SandPaper Machine 30000

SP-002-05 SandPaper Machine 30000

SP-003-05 SandPaper Machine 30000

SP-004-05 SandPaper Machine 30000

SP-005-05 SandPaper Machine 30000

SP-006-05 SandPaper Machine 30000

SP-007-05 SandPaper Machine 30000

SP-008-05 SandPaper Machine 30000

PO-001-05 Polishing Machine 32000

PO-002-05 Polishing Machine 32000

PO-003-05 Polishing Machine 32000

PO-004-05 Polishing Machine 32000

PO-005-05 Polishing Machine 32000

PO-006-05 Polishing Machine 32000

PO-007-05 Polishing Machine 32000

PO-008-05 Polishing Machine 32000

PO-009-05 Polishing Machine 32000

PO-010-05 Polishing Machine 32000

PO-011-05 Polishing Machine 32000

PO-012-05 Polishing Machine 32000

PO-013-05 Polishing Machine 32000

PO-014-05 Polishing Machine 32000

PO-015-05 Polishing Machine 32000

PO-016-05 Polishing Machine 32000

SA-001-06 Sawing Machine 25000

SA-002-06 Sawing Machine 25000

SA-003-06 Sawing Machine 25000

SA-004-06 Sawing Machine 25000

NA-001-06 Nailing Machine 28000

SP-001-06 SandPaper Machine 30000

SP-002-06 SandPaper Machine 30000

SP-003-06 SandPaper Machine 30000

SP-004-06 SandPaper Machine 30000

SP-005-06 SandPaper Machine 30000

SP-006-06 SandPaper Machine 30000

SP-007-06 SandPaper Machine 30000

SP-008-06 SandPaper Machine 30000

PO-001-06 Polishing Machine 32000

PO-002-06 Polishing Machine 32000

PO-003-06 Polishing Machine 32000

PO-004-06 Polishing Machine 32000

PO-005-06 Polishing Machine 32000

PO-006-06 Polishing Machine 32000

Page 1133: Integrasi Audit V2

PO-007-06 Polishing Machine 32000

PO-008-06 Polishing Machine 32000

PO-009-06 Polishing Machine 32000

PO-010-06 Polishing Machine 32000

PO-011-06 Polishing Machine 32000

PO-012-06 Polishing Machine 32000

PO-013-06 Polishing Machine 32000

PO-014-06 Polishing Machine 32000

PO-015-06 Polishing Machine 32000

PO-016-06 Polishing Machine 32000

Page 1134: Integrasi Audit V2

Golongan Bidang Kelompok SubKelompok Sub-sub Kelompok01 - - - -02 - - - -03 - - - -01 01 - - -02 02 - - -02 03 - - -02 04 - - -02 05 - - -02 06 - - -02 07 - - -02 08 - - -02 09 - - -02 10 - - -03 11 - - -03 12 - - -01 01 11 - -01 01 11 02 -01 01 11 02 0301 01 11 02 1401 01 11 03 -01 01 11 03 0302 04 01 - -02 04 01 01 -02 04 01 01 0602 04 01 01 0702 04 01 01 2802 04 01 01 2902 04 01 06 -02 04 01 06 0102 04 01 08 -02 04 01 08 0102 04 02 05 -02 04 02 05 0102 06 01 - -02 06 01 03 -02 06 01 03 0702 06 01 04 -02 06 01 04 0102 06 01 04 0202 06 01 04 0302 06 01 05 -02 06 01 05 02

Page 1135: Integrasi Audit V2

02 06 02 - -02 06 02 01 -02 06 02 01 0102 06 02 01 0202 06 02 01 0302 06 02 01 0402 06 02 01 0502 06 02 01 0602 06 02 04 -02 06 02 04 0302 06 02 04 0202 06 03 - -02 06 03 01 -02 06 03 01 0302 06 03 01 0402 06 03 02 -02 06 03 02 0102 06 03 02 0203 11 01 - -03 11 01 01 -03 11 01 01 0103 11 01 02 -03 11 01 02 0103 11 01 03 -03 11 01 03 01

Page 1136: Integrasi Audit V2

kode fixasi uraian

#VALUE! Golongan Tanah

#VALUE! Golongan peralatan dan mesin

#VALUE! Golongan Bangunan

#VALUE! Tanah

#VALUE! Alat - alat Besar

#VALUE! Alat - alat angkutan

#VALUE! Alat bengkel dan alat ukur

#VALUE! alat pertanian

#VALUE! alat kantor dan rumah tangga

#VALUE! alat studio dan alat komunikasi

#VALUE! alat- alat kedokteran

#VALUE! alat laboratorium

#VALUE! alat - alat persenjataan/ keamanan

#VALUE! Bangunan gedung

#VALUE! monumen

#VALUE! Tanah untuk bangunan gedung

#VALUE! Tanah untuk bangunan gedung perdagangan / perusahaan

#VALUE! Tanah bangunan gudang

#VALUE! Tanah bangunan lainnya

#VALUE! Tanah untuk bangunan industri

#VALUE! Tanah Bangunan industri alat rumah tangga

#VALUE! Alat bengkel bermesin

#VALUE! perkakas kontruksi logam terpasang pada pondasi

#VALUE! mesin gergaji logam

#VALUE! mesin gerinda

#VALUE! mesin amplas

#VALUE! mesin terpasang pada pondasi lainnya

#VALUE! perkakas bengkel kayu

#VALUE! mesin gergaji

#VALUE! peralatan las

#VALUE! peralatan las listrik

#VALUE! perkakas standar

#VALUE! tool kit set

#VALUE! alat kantor

#VALUE! alat reproduksi (pengganda)

#VALUE! mesin photo copy

#VALUE! alat penyimpanan / perlengkapan kantor

#VALUE! lemari besi

#VALUE! rak besi

#VALUE! rak kayu

#VALUE! alat kantor lainnya

#VALUE! perkakas kantor

Page 1137: Integrasi Audit V2

#VALUE! alat rumah tangga

#VALUE! meubiliar

#VALUE! lemari kayu

#VALUE! rak kayu

#VALUE! meja besi

#VALUE! meja kayu

#VALUE! kursi besi

#VALUE! kursi kayu

#VALUE! alat pendingin

#VALUE! AC unit

#VALUE! AC sentral

#VALUE! komputer

#VALUE! komputer unit/jaringan

#VALUE! Local area network

#VALUE! internet

#VALUE! personel computer

#VALUE! PC unit

#VALUE! laptop

#VALUE! bangunan gedung tempat kerja

#VALUE! bangunan gedung kantor

#VALUE! bangunan kantor permanen

#VALUE! bangunan gudang

#VALUE! bangunan gudang tertutup permanen

#VALUE! bangunan gudang untuk bengke;

#VALUE! bangunan bengkel permanen

Page 1138: Integrasi Audit V2

account type detail account code1 - - #VALUE!2 - - #VALUE!3 - #VALUE!4 - #VALUE!5 - - #VALUE!6 - - #VALUE!7 - - #VALUE!1 0 - #VALUE!1 1 - #VALUE!1 2 - #VALUE!1 3 - #VALUE!1 4 - #VALUE!1 1 01 #VALUE!1 1 02 #VALUE!1 1 03 #VALUE!1 1 04 #VALUE!1 1 05 #VALUE!1 1 06 #VALUE!1 2 01 #VALUE!1 2 02 #VALUE!1 2 03 #VALUE!1 2 04 #VALUE!1 2 05 #VALUE!1 2 06 #VALUE!1 2 07 #VALUE!1 2 08 #VALUE!1 3 01 #VALUE!1 3 02 #VALUE!1 3 03 #VALUE!1 3 04 #VALUE!1 3 05 #VALUE!1 3 06 #VALUE!1 3 07 #VALUE!1 3 08 #VALUE!1 3 09 #VALUE!1 3 10 #VALUE!1 3 11 #VALUE!1 3 12 #VALUE!1 3 13 #VALUE!1 3 14 #VALUE!1 3 15 #VALUE!1 3 16 #VALUE!1 3 17 #VALUE!

Page 1139: Integrasi Audit V2

1 3 18 #VALUE!1 3 19 #VALUE!1 3 20 #VALUE!1 3 21 #VALUE!1 3 22 #VALUE!1 3 23 #VALUE!1 4 01 #VALUE!1 4 02 #VALUE!1 4 03 #VALUE!2 0 - #VALUE!2 0 01 #VALUE!2 0 02 #VALUE!2 0 03 #VALUE!2 1 - #VALUE!2 1 01 #VALUE!2 2 01 #VALUE!2 3 01 #VALUE!2 4 01 #VALUE!3 0 - #VALUE!3 0 01 #VALUE!3 0 02 #VALUE!3 0 03 #VALUE!3 0 04 #VALUE!4 0 - #VALUE!4 0 01 #VALUE!4 0 02 #VALUE!4 0 03 #VALUE!4 0 04 #VALUE!4 1 00 #VALUE!5 0 - #VALUE!5 0 01 #VALUE!5 0 02 #VALUE!5 0 03 #VALUE!5 0 04 #VALUE!5 1 00 #VALUE!5 1 01 #VALUE!5 1 02 #VALUE!5 1 03 #VALUE!5 1 04 #VALUE!5 2 - #VALUE!5 2 01 #VALUE!5 2 02 #VALUE!5 2 03 #VALUE!5 2 04 #VALUE!

Page 1140: Integrasi Audit V2

5 2 05 #VALUE!5 2 06 #VALUE!5 3 00 #VALUE!5 3 01 #VALUE!5 3 02 #VALUE!5 3 03 #VALUE!5 4 00 #VALUE!5 4 01 #VALUE!5 4 02 #VALUE!5 4 03 #VALUE!5 4 04 #VALUE!5 4 05 #VALUE!5 4 06 #VALUE!5 4 07 #VALUE!5 4 08 #VALUE!5 4 09 #VALUE!5 4 10 #VALUE!5 4 11 #VALUE!5 4 12 #VALUE!5 5 - #VALUE!5 5 01 #VALUE!5 5 02 #VALUE!6 0 01 #VALUE!6 0 02 #VALUE!6 0 03 #VALUE!7 0 01 #VALUE!7 0 02 #VALUE!7 0 03 #VALUE!7 0 04 #VALUE!

#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!

Page 1141: Integrasi Audit V2

#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!

Page 1142: Integrasi Audit V2

descryptionAssetliabilitiesequityrevenueexpensesother revenueother expensescash and cash equivalenttrade or other receivabeinventoryproperty plant and equipmentprepaymentPetty CashCashDepositoGiroBank MandiriBank BCAInventoryFinished GoodsDefect GoodsWIP 1WIP 2WIP 3MOHDirect LaborLandOffice BuildingWarehouseWorkcenterMachinePeriperialOffice TableOffice ChairPersonal ComputerCarMotorAccumulated Depreciation of Office BuildingAccumulated Depreciation of WarehouseAccumulated Depreciation of WorkcenterAccumulated Depreciation of MachineAccumulated Depreciation of PeriperalAccumulated Depreciation of Table

Page 1143: Integrasi Audit V2

Accumulated Depreciation of ChairAccumulated Depreciation of BoardAccumulated Depreciation of PCAccumulated Depreciation of CarAccumulated Depreciation of MotorEquipmentPrepaid RentPrepaid AssuranceTax ReceivableTrade or payableSales Down PaymentAccount PayableUnbilled Payableother payablewage payableShort-Term BorrowingTax PayableLoan From BankequityShareholder EquityShared CapitalRetained EarningDeviden Liabilityopretional revenueSalesService RevenueSales ReturnSales BonusSales Discountmarketing expensesAdvertisement CostComission CostEntertaintment CostOther Marketing Costadministrative costSalaryBonusTransportationFoodsRent and utility costElectricityWaterTelephoneNewspaper

Page 1144: Integrasi Audit V2

Building RentOther Expenserepair and maintananceRapair and Maintanance Cost of BuildingRepair and Maintanance of StationaryRepair and Maintanance of VehicleDepreciation CostDepreciation Cost of Office BuildingDepreciation Cost of Factory BuildingDepreciation Cost of Warehouse buildingDepreciation Cost of FurnitureDepreciation Cost of MachineDepreciation Cost of Personal ComputerDepreciation Cost of VehicleDepreciation of sewing machineDepreciation of electronicsDepreciation of nailing machineDepreciation of polishing machineDepreciation of SandPaper machineFOHWagesInspection CostService RevenueInterest of DepositoOther RevenueInterest CostBank Administration CostService TaxOther Expense

Page 1145: Integrasi Audit V2
Page 1146: Integrasi Audit V2

Fixed Asset code Category

Office Land #VALUE!

Workcenter Land #VALUE!

Warehouse Land #VALUE!

Office building #VALUE!

Factory building #VALUE!

Warehouse #VALUE!

Wooden Chair #VALUE! 1

Wooden Table #VALUE! 1

Wooden Cabinet #VALUE! 1

Wooden Rack #VALUE! 1

Metal Chair #VALUE! 2

Metal Table #VALUE! 2

MetalCabinet #VALUE! 2

Metal Rack #VALUE! 2

Personal Computer #VALUE! 1

LAN Network #VALUE! 1

Laptop #VALUE! 1

Air Conditioner Central #VALUE! 2

Air Conditioner Unit #VALUE! 2

Vehicle #VALUE! 3

Tool kit #VALUE! 2

Sawing Machine #VALUE! 2

Nailing Machine #VALUE! 2

SandPaper Machine #VALUE! 2

Polishing Machine #VALUE! 2

Pengelompokkan harta sesuai PMK No 96/PMK.03/2009

Harta Bukan Bangunan Usia Fiskal

Kelompok 1 4

Kelompok 2 8

Kelompok 3 16

Kelompok 4 20

Bangunan Usia FIskal

Permanen 20

Tidak Permanen 10

Page 1147: Integrasi Audit V2

Asset Type Acquired Value Quantity Lifespan (year) Salvage Value

Land 550,000,000.00 1.00

Land 650,000,000.00 1.00

Land 750,000,000.00 1.00

Building 300,000,000.00 1.00 20.00 60,000,000.00

Building 350,000,000.00 1.00 20.00 70,000,000.00

Building 400,000,000.00 1.00 20.00 80,000,000.00

Office Equipment 200,000.00 10.00 4.00 40,000.00

Office Equipment 300,000.00 10.00 4.00 60,000.00

Office Equipment 400,000.00 10.00 4.00 80,000.00

Office Equipment 200,000.00 10.00 4.00 40,000.00

Office Equipment 400,000.00 10.00 8.00 80,000.00

Office Equipment 600,000.00 10.00 8.00 120,000.00

Office Equipment 600,000.00 10.00 8.00 120,000.00

Office Equipment 400,000.00 10.00 8.00 80,000.00

Electronics 10,000,000.00 10.00 4.00 2,000,000.00

Electronics 10,000,000.00 1.00 4.00 2,000,000.00

Electronics 10,000,000.00 10.00 4.00 2,000,000.00

Electronics 15,000,000.00 4.00 4.00 3,000,000.00

Electronics 5,000,000.00 15.00 4.00 1,000,000.00

Vehicle 300,000,000.00 1.00 16.00 60,000,000.00

Tools 1,000,000.00 15.00 8.00 200,000.00

Machine 250,000,000.00 24.00 8.00 50,000,000.00

Machine 100,000,000.00 6.00 8.00 20,000,000.00

Machine 150,000,000.00 48.00 8.00 30,000,000.00

Machine 200,000,000.00 96.00 8.00 40,000,000.00

Garis Lurus

25%

12.50%

6.25%

5%

Penyusutan(Garis Lurus)

5%

10%

Page 1148: Integrasi Audit V2

Depreciation Rate (Year)Depreciation (Year) Depreciation Rate (Month)

Value in Year

1.00

0.00

0.00

0.00

0.05 15,000,000.00 1,250,000.00 285,000,000.00

0.05 17,500,000.00 1,458,333.33 332,500,000.00

0.05 20,000,000.00 1,666,666.67 380,000,000.00

0.25 50,000.00 4,166.67 150,000.00

0.25 75,000.00 6,250.00 225,000.00

0.25 100,000.00 8,333.33 300,000.00

0.25 50,000.00 4,166.67 150,000.00

0.13 50,000.00 4,166.67 350,000.00

0.13 75,000.00 6,250.00 525,000.00

0.13 75,000.00 6,250.00 525,000.00

0.13 50,000.00 4,166.67 350,000.00

0.25 2,500,000.00 208,333.33 7,500,000.00

0.25 2,500,000.00 208,333.33 7,500,000.00

0.25 2,500,000.00 208,333.33 7,500,000.00

0.25 3,750,000.00 312,500.00 11,250,000.00

0.25 1,250,000.00 104,166.67 3,750,000.00

0.06 18,750,000.00 1,562,500.00 281,250,000.00

0.13 125,000.00 10,416.67 875,000.00

0.13 31,250,000.00 2,604,166.67 218,750,000.00

0.13 12,500,000.00 1,041,666.67 87,500,000.00

0.13 18,750,000.00 1,562,500.00 131,250,000.00

0.13 25,000,000.00 2,083,333.33 175,000,000.00

Page 1149: Integrasi Audit V2

2.00 3.00 4.00 5.00 6.00 7.00

270,000,000.00 255,000,000.00 240,000,000.00 225,000,000.00 210,000,000.00 195,000,000.00

315,000,000.00 297,500,000.00 280,000,000.00 262,500,000.00 245,000,000.00 227,500,000.00

360,000,000.00 340,000,000.00 320,000,000.00 300,000,000.00 280,000,000.00 260,000,000.00

100,000.00 50,000.00 40,000.00 40,000.00 40,000.00 40,000.00

150,000.00 75,000.00 60,000.00 60,000.00 60,000.00 60,000.00

200,000.00 100,000.00 80,000.00 80,000.00 80,000.00 80,000.00

100,000.00 50,000.00 40,000.00 40,000.00 40,000.00 40,000.00

80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00

475,000.00 425,000.00 375,000.00 325,000.00 275,000.00 225,000.00

450,000.00 375,000.00 300,000.00 225,000.00 150,000.00 120,000.00

300,000.00 250,000.00 200,000.00 150,000.00 100,000.00 80,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

262,500,000.00 243,750,000.00 225,000,000.00 206,250,000.00 187,500,000.00 168,750,000.00

750,000.00 625,000.00 500,000.00 375,000.00 250,000.00 200,000.00

187,500,000.00 156,250,000.00 125,000,000.00 93,750,000.00 62,500,000.00 50,000,000.00

75,000,000.00 62,500,000.00 50,000,000.00 37,500,000.00 25,000,000.00 20,000,000.00

112,500,000.00 93,750,000.00 75,000,000.00 56,250,000.00 37,500,000.00 30,000,000.00

150,000,000.00 125,000,000.00 100,000,000.00 75,000,000.00 50,000,000.00 40,000,000.00

Page 1150: Integrasi Audit V2

8.00 9.00 10.00 11.00 12.00 13.00

180,000,000.00 165,000,000.00 150,000,000.00 135,000,000.00 120,000,000.00 105,000,000.00

210,000,000.00 192,500,000.00 175,000,000.00 157,500,000.00 140,000,000.00 122,500,000.00

240,000,000.00 220,000,000.00 200,000,000.00 180,000,000.00 160,000,000.00 140,000,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00

175,000.00 125,000.00 80,000.00 80,000.00 80,000.00 80,000.00

120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

7,500,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

2,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

150,000,000.00 131,250,000.00 112,500,000.00 93,750,000.00 75,000,000.00 60,000,000.00

200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00

50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00

20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00

30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00

40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00

Page 1151: Integrasi Audit V2

14.00 15.00 16.00 17.00 18.00 19.00

90,000,000.00 75,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00

105,000,000.00 87,500,000.00 70,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00

120,000,000.00 100,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

2,000,000.00 2,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

2,000,000.00 2,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

2,000,000.00 2,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

3,000,000.00 3,750,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

1,000,000.00 1,250,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00

200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00

50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00

20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00

30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00

40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00

Page 1152: Integrasi Audit V2

20.00

60,000,000.00

70,000,000.00

80,000,000.00

40,000.00

60,000.00

80,000.00

40,000.00

80,000,000.00

80,000.00

120,000.00

80,000.00

2,000,000.00

2,000,000.00

2,000,000.00

3,000,000.00

1,000,000.00

60,000,000.00

200,000.00

50,000,000.00

20,000,000.00

30,000,000.00

40,000,000.00

Page 1153: Integrasi Audit V2

Customer Loyality Control Score 0.8Customer Satisfaction Control Score 0.2

Company CodeCustomer Loyality Control

Product A1 Product A2 Product B1 Product B2CS1 2450 1050 900 1300

CS2 500 700 0 1300

CS3 1500 1850 0 600

Total Product Score Total Order Score<500 1 <2 1501 - 1000 2 3-5 2>1001 3 >5 3

Page 1154: Integrasi Audit V2

Customer Loyality ControlProduct C1 Product D1 Total Product Score Total Order Score

700 0 6400 3 4 2

0 735 3235 3 3 2

700 735 5385 3 4 2

Average Payment Term Score Late Payment Frequency1-2 3 0-13-4 2 2-3>=5 1 >=4

Page 1155: Integrasi Audit V2

Customer Loyality ControlAverage Payment Term UOM Score DP Late Payment frequency Score

2 Month(s) 3 20% 0 32 Month(s) 3 20% 2 22 Month(s) 3 20% 0 3

Late Payment Frequency Score0-1 32-3 2>=4 1

Page 1156: Integrasi Audit V2

Customer Satisfaction ControlSO Number Company Code Question 1 Question 2

SO20140521001.1 CS2 1 1

SO20140521001.2 CS2 2 1

SO20140522001.1 CS3 3 3

SO20140522002.1 CS1 2 3

SO20140523001.1 CS1 3 3

SO20140523002.1 CS2 2 2

SO20140525001.1 CS3 2 3

SO20140610001.1 CS1 2 3

SO20140612001.1 CS3 3 3

SO20140613001.1 CS1 3 3

SO20140617001.1 CS2 1 1

SO20140617002.1 CS1

Number Question1 Seberapa puas anda dengan produk kami?2 Seberapa puas anda dengan pelayanan kami?3 Apakah kebutuhan anda terpenuhi dengan produk kami?4 Apakah harga yang kami tawarkan memuakan anda?

Page 1157: Integrasi Audit V2

Customer Satisfaction ControlQuestion 3 Question 4 Score

2 1 5

1 2 6

3 3 12

2 3 10

3 4 13

1 2 7

2 3 10

3 4 12

4 3 13

3 3 12

2 1 5

ScoreQuestion 1 2 3 4Seberapa puas anda dengan produk kami? Tidak Puas Kurang Puas Puas Sangat PuasSeberapa puas anda dengan pelayanan kami? Tidak Puas Kurang Puas Puas Sangat PuasApakah kebutuhan anda terpenuhi dengan produk kami? Tidak Terpenuhi Kurang TerpenuhTerpenuhi Sangat TerpenuhiApakah harga yang kami tawarkan memuakan anda? Tidak Puas Kurang Puas Puas Sangat Puas

Page 1158: Integrasi Audit V2

Discount ScoringCompany Code Loyality Score Satisfaction Score FInal Score DiscountCS1 11 11.75 11.15 1.5%CS2 10 5.75 9.15 1%CS3 11 11.66666666667 11.1333333333 1.5%

Final Score Discount<=5 0%-1%6-10 1.1%-1.5%>=11 1.6%-2.0%

Sangat Terpenuhi

Page 1159: Integrasi Audit V2

Order Date Vendor ID Material ID Quantity OrderDelivery

UOM

41644

SPR002 WO001 23936 15 Days

SPR004 WO002 10187 14 DaysSPR007 NA001 167795 7 DaysSPR010 PS001 10458 8 DaysSPR011 DH001 5560 2 Days

SPR013 WH001 3213 12 Days

SPR015 KS001 3213 13 Days

41645

SPR003 WO001 20484 3 DaysSPR005 WO002 9860 2 DaysSPR007 NA001 113927 6 DaysSPR010 PS001 55153 7 DaysSPR011 DH001 6765 1 DaysSPR014 WH001 1065 5 DaysSPR016 KS001 1066 7 Days

41646

SPR003 WO001 11720 2 DaysSPR005 WO002 4578 2 DaysSPR007 NA001 63713 5 DaysSPR010 PS001 2697 1 DaysSPR011 DH001 343 2 DaysSPR014 WH001 83 4 DaysSPR016 KS001 85 2 Days

KetHigest Score

Late delivery frequency Score0-2 93-5 86-8 79-11 612-14 515-17 418-20 321-23 224-26 1

late arrival of materials

Page 1160: Integrasi Audit V2

Delivery Quality PriceScore UOM Score Material Price Score

4 10 0.1 m3 3 240000 15 5 0.1 m3 3 200000 17 22 Pieces 3 1000 27 3 cans 3 47000 39 5 Pieces 3 75000 25 3 Pieces 3 50000 25 4 Sets 3 80000 28 12 0.1 m3 3 260000 19 3 0.1 m3 3 210000 17 25 Pieces 3 1000 27 4 cans 3 47000 39 4 Pieces 3 75000 28 2 Pieces 3 52000 27 5 Sets 3 79000 29 9 0.1 m3 3 260000 19 2 0.1 m3 3 210000 18 21 Pieces 3 1000 29 3 cans 3 47000 39 2 Pieces 3 75000 28 4 Pieces 3 52000 29 1 Sets 3 79000 2

Quantity Score Quantity Score QuantityWO001 100 >= 3 101 - 300 2 301 <=WO002 100 >= 3 101 - 300 2 301 <=NA001 1000 >= 3 1001 - 1500 2 1501 <=PS001 50 >= 3 51 - 100 2 101 <=DH001 20 >= 3 21 - 40 2 41 <=WH001 20 >= 3 21 - 40 2 41 <=KS001 20 >= 3 21 - 40 2 41 <=

Total rejected materials

Rejected Materials

Page 1161: Integrasi Audit V2

PriceTotal ScoreExplanation

Above market price 8

Above market price 9 Customer ClassificationMarket price 12 A Class B Class UnclassifiedUnder market price 13 SPR003 SPR002 SPR001Market price 14 SPR005 SPR004 SPR006Market price 10 SPR007 SPR013 SPR008Market price 10 SPR010 SPR015 SPR009Above market price 12 SPR011 SPR012Above market price 13 SPR14Market price 12 SPR016Under market price 13Market price 14 ket Average scoreMarket price 13 Class A >=11Market price 12 Class B <=10Above market price 13 Unclassified Belum pernah dicobaAbove market price 13Market price 13Under market price 15Market price 14Market price 13Market price 14

Score1111111

Page 1162: Integrasi Audit V2

Average

#DIV/0! SPR001

8 SPR002

12.5 SPR003

9 SPR004

13 SPR005

#DIV/0! SPR006

12.3333333333333 SPR007

#DIV/0! SPR008

#DIV/0! SPR009

13.6666666666667 SPR010

14 SPR011

#DIV/0! SPR012

10 SPR013

13 SPR014

10 SPR015

13 SPR016

Page 1163: Integrasi Audit V2

Customer Account Receivable

SourceSheet Column

SD - Invoice Customer

Customer CodeCustomer Name

SO NumberInvoice

TaxTotal Invoice

SD - PaymentPayment ID

Payment AmountPayment Date

SO Number Customer Code Customer Name Invoice

SO20140521001 CS2 PT WCN Err:511

SO20140522001 CS3 PT RIMBA Err:511SO20140522002 CS1 PT DKM Err:511SO20140523001 CS1 PT DKM Err:511SO20140523002 CS2 PT WCN Err:511SO20140525001 CS3 PT RIMBA Err:511SO20140610001 CS1 PT DKM Err:511SO20140612001 CS3 PT RIMBA Err:511SO20140613001 CS1 PT DKM Err:511SO20140617001 CS2 PT WCN Err:511SO20140617002 CS1 PT DKM Err:511SO20140617003 CS3 PT RIMBA Err:511SO20140617004 CS1 PT DKM Err:511SO20140618001 CS1 PT DKM Err:511SO20140618002 CS2 PT WCN Err:511SO20140618003 CS1 PT DKM Err:511SO20140618004 CS3 PT RIMBA Err:511SO20140619001 CS1 PT DKM Err:511SO20140619002 CS3 PT RIMBA Err:511SO20140619003 CS1 PT DKM Err:511SO20140619004 CS2 PT WCN Err:511SO20140620001 CS1 PT DKM Err:511SO20140620002 CS3 PT RIMBA Err:511SO20140620003 CS1 PT DKM Err:511SO20140620004 CS3 PT RIMBA Err:511

Page 1164: Integrasi Audit V2

Customer Account Receivable

Tax Total Invoice Payment ID Payment Date

Err:511 Err:511P-001-01 21/5/2014

P-001-02 23/6/2014

Err:511 Err:511 P-002-01 22/5/2014

Err:511 Err:511 P-003-01 22/5/2014

Err:511 Err:511 P-004-01 23/5/2014

Err:511 Err:511 P-005-01 23/5/2014

Err:511 Err:511 P-006-01 25/5/2014

Err:511 Err:511 P-007-01 10/6/2014

Err:511 Err:511 P-008-01 12/6/2014

Err:511 Err:511 P-007-01 10/6/2014

Err:511 Err:511 P-009-01 17/6/2014

Err:511 Err:511Err:511 Err:511Err:511 Err:511Err:511 Err:511Err:511 Err:511Err:511 Err:511 0

Err:511 Err:511 0

Err:511 Err:511Err:511 Err:511Err:511 Err:511Err:511 Err:511Err:511 Err:511Err:511 Err:511Err:511 Err:511Err:511 Err:511

IDR 0.00 IDR 0.00IDR 0.00 IDR 0.00

Page 1165: Integrasi Audit V2

Payment Amount Residual InvoiceErr:511 Err:511Err:511 Err:511Err:511 Err:511

Err:511 Err:511

Err:511 Err:511

Err:511 Err:511

Err:511 Err:511

Err:511 Err:511

Err:511 Err:511

Err:511 Err:511

Err:511 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

IDR 0.00 Err:511

Page 1166: Integrasi Audit V2

#REF!

#REF!

#REF!

0

0

0

0

0

0

Page 1167: Integrasi Audit V2

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #N/A

#REF! #REF! #REF! #N/A

#REF! #REF! #REF! #N/A

#REF! #REF! #REF! #N/A

#REF! #REF! #REF! #N/A

#REF!

Page 1168: Integrasi Audit V2

Vendor Account Payable (On Progress)

SourceSheet Column

MM - Invoice Receipt

Payment DateInvoice Number

Vendor CodeVendor Name

Payment AmountTotal Invoice

Invoice Number Vendor Code Vendor Name Total InvoiceIR20140520SPR002 SPR002 Jati Bagus IDR6,319,194,000.00IR20140519SPR004 SPR004 Meranti Indah IDR2,241,220,000.00IR20140509SPR007 SPR007 Ispatindo IDR184,644,500.00IR20140510SPR010 SPR010 Vivian IDR540,738,600.00IR20140505SPR011 SPR011 Metalindo IDR458,750,000.00IR20140515SPR013 SPR013 Handling IDR176,755,000.00IR20140515SPR015 SPR015 Alicia Key IDR282,774,000.00IR20140607SPR003 SPR003 Jati Jaya IDR5,858,519,000.00IR20140607SPR005 SPR005 Meranti Bagus IDR2,277,735,000.00IR20140608SPR007 SPR007 Ispatindo IDR125,394,700.00IR20140609SPR010 SPR010 Vivian IDR2,851,474,100.00IR20140604SPR011 SPR011 Metalindo IDR558,157,500.00IR20140607SPR014 SPR014 Wood Hand IDR60,970,000.00IR20140609SPR016 SPR016 John Key IDR92,670,400.00IR20140706SPR003 SPR003 Jati Jaya IDR3,352,020,000.00IR20140707SPR005 SPR005 Meranti Bagus IDR1,057,600,000.00IR20140707SPR007 SPR007 Ispatindo IDR139,504,900.00IR20140703SPR010 SPR010 Vivian IDR139,504,900.00IR20140705SPR011 SPR011 Metalindo IDR28,344,500.00IR20140706SPR014 SPR014 Wood Hand IDR4,803,600.00IR20140704SPR016 SPR016 John Key IDR7,425,500.00

Page 1169: Integrasi Audit V2

Account Payable RecapitulationVendor Code Vendor Name Invoice Number Payment Code

SPR002 Jati Bagus IR20140520SPR002 #NAME?SPR003 Jati Jaya IR20140607SPR003 #NAME?SPR003 Jati Jaya IR20140706SPR003 #NAME?SPR004 Meranti Indah IR20140519SPR004 #NAME?SPR005 Meranti Bagus IR20140607SPR005 #NAME?SPR005 Meranti Bagus IR20140707SPR005 #NAME?SPR007 Ispatindo IR20140509SPR007 #NAME?SPR007 Ispatindo IR20140608SPR007 #NAME?SPR007 Ispatindo IR20140707SPR007 #NAME?SPR010 Vivian IR20140510SPR010 #NAME?SPR010 Vivian IR20140609SPR010 #NAME?

Page 1170: Integrasi Audit V2

SPR010 Vivian IR20140703SPR010 #NAME?SPR011 Metalindo IR20140505SPR011 #NAME?SPR011 Metalindo IR20140604SPR011 #NAME?SPR011 Metalindo IR20140705SPR011 #NAME?SPR013 Handling IR20140515SPR013 #NAME?SPR014 Wood Hand IR20140607SPR014 #NAME?SPR014 Wood Hand IR20140706SPR014 #NAME?SPR015 Alicia Key IR20140515SPR015 #NAME?SPR016 John Key IR20140609SPR016 #NAME?SPR016 John Key IR20140704SPR016 #NAME?

Page 1171: Integrasi Audit V2

Payment Code Payment Date Payment Amount Residual Invoice#NAME? 20/5/2014 IDR6,319,194,000.00 IDR0.00#NAME? 19/5/2014 IDR2,241,220,000.00 IDR0.00#NAME? 9/5/2014 IDR184,644,500.00 IDR0.00#NAME? 10/5/2014 IDR540,738,600.00 IDR0.00#NAME? 5/5/2014 IDR458,750,000.00 IDR0.00#NAME? 15/5/2014 IDR176,755,000.00 IDR0.00#NAME? 15/5/2014 IDR282,774,000.00 IDR0.00#NAME? 7/6/2014 IDR5,858,519,000.00 IDR0.00#NAME? 7/6/2014 IDR2,277,735,000.00 IDR0.00#NAME? 8/6/2014 IDR125,394,700.00 IDR0.00#NAME? 9/6/2014 IDR2,851,474,100.00 IDR0.00#NAME? 4/6/2014 IDR558,157,500.00 IDR0.00#NAME? 7/6/2014 IDR60,970,000.00 IDR0.00#NAME? 9/6/2014 IDR92,670,400.00 IDR0.00#NAME? 6/7/2014 IDR3,352,020,000.00 IDR0.00#NAME? 7/7/2014 IDR1,057,600,000.00 IDR0.00#NAME? 7/7/2014 IDR139,504,900.00 IDR0.00#NAME? 3/7/2014 IDR139,504,900.00 IDR0.00#NAME? 5/7/2014 IDR28,344,500.00 IDR0.00#NAME? 6/7/2014 IDR4,803,600.00 IDR0.00#NAME? 4/7/2014 IDR7,425,500.00 IDR0.00

Page 1172: Integrasi Audit V2

Payment Date Payment Amount Total Invoice Residual Invoice20/5/2014 IDR6,319,194,000.00 IDR6,319,194,000.00 IDR0.007/6/2014 IDR5,858,519,000.00 IDR5,858,519,000.00 IDR0.006/7/2014 IDR3,352,020,000.00 IDR3,352,020,000.00 IDR0.00

19/5/2014 IDR2,241,220,000.00 IDR2,241,220,000.00 IDR0.007/6/2014 IDR2,277,735,000.00 IDR2,277,735,000.00 IDR0.007/7/2014 IDR1,057,600,000.00 IDR1,057,600,000.00 IDR0.009/5/2014 IDR184,644,500.00 IDR184,644,500.00 IDR0.008/6/2014 IDR125,394,700.00 IDR125,394,700.00 IDR0.007/7/2014 IDR70,159,300.00 IDR70,159,300.00 IDR0.00

10/5/2014 IDR540,738,600.00 IDR540,738,600.00 IDR0.009/6/2014 IDR2,851,474,100.00 IDR2,851,474,100.00 IDR0.00

Page 1173: Integrasi Audit V2

3/7/2014 IDR139,504,900.00 IDR139,504,900.00 IDR0.005/5/2014 IDR458,750,000.00 IDR458,750,000.00 IDR0.004/6/2014 IDR558,157,500.00 IDR558,157,500.00 IDR0.005/7/2014 IDR28,344,500.00 IDR28,344,500.00 IDR0.00

15/5/2014 IDR176,755,000.00 IDR176,755,000.00 IDR0.007/6/2014 IDR60,970,000.00 IDR60,970,000.00 IDR0.006/7/2014 IDR4,803,600.00 IDR4,803,600.00 IDR0.00

15/5/2014 IDR282,774,000.00 IDR282,774,000.00 IDR0.009/6/2014 IDR92,670,400.00 IDR92,670,400.00 IDR0.004/7/2014 IDR7,425,500.00 IDR7,425,500.00 IDR0.00

Page 1174: Integrasi Audit V2

GENERAL LEDGER

COA#VALUE!

Operational Cost

#VALUE!

#VALUE!#VALUE!#VALUE!#VALUE!

#VALUE!#VALUE!

#VALUE! Depreciation Cost (Land)

#VALUE!Depreciation Cost (Building)#VALUE!

#VALUE!

#VALUE! Depreciation Cost (Office Equipment)

#VALUE!

Depreciation Cost (Electronics)#VALUE!#VALUE!#VALUE!#VALUE!#VALUE! Depreciation Cost (Vehicle)

#VALUE! Depreciation Cost (Tools)

#VALUE!

Depreciation Cost (Machine)#VALUE!#VALUE!#VALUE!

2301 Other Payable

1106 Cash and Cash Equivalent

Page 1175: Integrasi Audit V2

Name DebitMarketing Cost Rp10,000,000

SalaryIndirect Labour Rp31,985,000Direct Labour Rp38,446,500

General and Administrative Cost Rp1,500,000Interest Expense Rp4,000,000Electricity Rp15,000,000Internet Rp4,000,000Car Maintanance Rp500,000Telephone Rp2,000,000Office Land Rp0Workcenter Rp0Warehouse Rp0Office Building Rp1,250,000Factory Building Rp1,458,333Warehouse Rp1,666,667Wooden Chair Rp41,667Wooden Table Rp62,500Wooden Cabinet Rp83,333Wooden Rack Rp41,667Metal Chair Rp41,667Metal Table Rp62,500MetalCabinet Rp62,500Metal Rack Rp41,667Personal Computer Rp2,083,333LAN Network Rp208,333Laptop Rp2,083,333Air Conditioner Central Rp1,250,000Air Conditioner Unit Rp1,562,500Vehicle Rp1,562,500Tool kit Rp156,250Sawing Machine Rp62,500,000Nailing Machine Rp6,250,000SandPaper Machine Rp75,000,000Polishing Machine Rp200,000,000Tax Payable (Pajak) Err:511

Bank BCALoan Payment Rp208,333,333Interest Rp62,500,000

Capital Rp8,000,000,000Long Term Borrowing Rp5,000,000,000

Page 1176: Integrasi Audit V2

KreditAccount Payable

Rp10,000,000Rp31,985,000 Date Vendor Code Vendor NameRp38,446,500 20/5/2014 SPR002 Jati BagusRp1,500,000 19/5/2014 SPR004 Meranti IndahRp4,000,000 9/5/2014 SPR007 IspatindoRp15,000,000 10/5/2014 SPR010 VivianRp4,000,000 5/5/2014 SPR011 MetalindoRp500,000 15/5/2014 SPR013 HandlingRp2,000,000 15/5/2014 SPR015 Alicia KeyRp0 15/5/2014 PTBI Bank IndonesiaRp0 30/5/2014 GT01 PajakRp0Rp1,250,000Rp1,458,333Rp1,666,667Rp41,667Rp62,500Rp83,333Rp41,667Rp41,667Rp62,500Rp62,500Rp41,667Rp2,083,333Rp208,333Rp2,083,333Rp1,250,000Rp1,562,500Rp1,562,500Rp156,250Rp62,500,000Rp6,250,000Rp75,000,000Rp200,000,000Err:511Rp208,333,333Rp62,500,000

Rp8,000,000,000Rp5,000,000,000

20/5

/201

4

19/5

/201

4

9/5/

2014

10/5

/201

4

5/5/

2014

15/5

/201

4

15/5

/201

4

15/5

/201

4

30/5

/201

40

1000000000

2000000000

3000000000

4000000000

5000000000

6000000000

7000000000

Total Payable

Vendor Code

Vendor Name

Invoice

Payment Amount

Page 1177: Integrasi Audit V2

Account Payable Account Receivable

Invoice Payment Amount Date Costumer NameRp6,319,194,000 Rp6,319,194,000 21/5/2014 PT WCNRp2,241,220,000 Rp2,241,220,000 21/5/2014 PT WCNRp184,644,500 Rp184,644,500 22/5/2014 PT RIMBARp540,738,600 Rp540,738,600 22/5/2014 PT DKMRp458,750,000 Rp458,750,000 23/5/2014 PT DKMRp176,755,000 Rp176,755,000 23/5/2014 PT WCNRp282,774,000 Rp282,774,000 25/5/2014 PT RIMBARp270,833,333 Rp270,833,333Err:511 Err:511

20/5

/201

4

19/5

/201

4

9/5/

2014

10/5

/201

4

5/5/

2014

15/5

/201

4

15/5

/201

4

15/5

/201

4

30/5

/201

40

1000000000

2000000000

3000000000

4000000000

5000000000

6000000000

7000000000

Total Payable

Vendor Code

Vendor Name

Invoice

Payment Amount

21/5/2014 21/5/2014 22/5/2014 22/5/2014 23/5/2014 23/5/2014 25/5/20140

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

Total Receivable

Costumer Name

Costumer Code

Invoice

Total After Tax

Judul sumbu horizontal

Jud

ul

sum

bu

ver

tika

l ki

ri

Page 1178: Integrasi Audit V2

Account Receivable

Costumer Code Invoice Total After Tax PPNCS2 Err:511 Err:511 Err:511CS2 Err:511 Err:511 Err:511CS3 Err:511 Err:511 Err:511CS1 Err:511 Err:511 Err:511CS1 Err:511 Err:511 Err:511CS2 Err:511 Err:511 Err:511CS3 Err:511 Err:511 Err:511

Err:511

21/5/2014 21/5/2014 22/5/2014 22/5/2014 23/5/2014 23/5/2014 25/5/20140

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Total Receivable

Costumer Name

Costumer Code

Invoice

Total After Tax

Judul sumbu horizontal

Jud

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Page 1179: Integrasi Audit V2

GENERAL LEDGER

COA Name#VALUE!

Operational Cost

Marketing Cost

#VALUE! Salary

#VALUE! General and Administrative Cost#VALUE! Interest Expense#VALUE! Electricity #VALUE! Internet

#VALUE! Car Maintanance#VALUE! Telephone

#VALUE! Depreciation Cost (Land)Office LandWorkcenterWarehouse

#VALUE!Depreciation Cost (Building)

Office Building#VALUE! Factory Building#VALUE! Warehouse

#VALUE! Depreciation Cost (Office Equipment)

Wooden ChairWooden TableWooden CabinetWooden RackMetal ChairMetal Table

MetalCabinetMetal Rack

#VALUE!

Depreciation Cost (Electronics)

Personal Computer#VALUE! LAN Network#VALUE! Laptop#VALUE! Air Conditioner Central#VALUE! Air Conditioner Unit#VALUE! Depreciation Cost (Vehicle) Vehicle#VALUE! Depreciation Cost (Tools) Tool kit#VALUE!

Depreciation Cost (Machine)

Sawing Machine#VALUE! Nailing Machine#VALUE! SandPaper Machine#VALUE! Polishing Machine

2301 Other Payable Tax Payable

1106 Cash and Cash Equivalent Bank BCA

Long Term Borrowing

Page 1180: Integrasi Audit V2

Debit KreditAccount Payable

Rp10,000,000 Rp10,000,000Indirect Labour Rp31,985,000 Rp31,985,000 DateDirect Labour Rp45,478,333 Rp45,478,333 7/6/2014

Rp1,500,000 Rp1,500,000 7/6/2014Rp4,000,000 Rp4,000,000 8/6/2014Rp15,000,000 Rp15,000,000 9/6/2014Rp4,000,000 Rp4,000,000 4/6/2014Rp500,000 Rp500,000 7/6/2014Rp2,000,000 Rp2,000,000 9/6/2014Rp0 Rp0 15/6/2014Rp0 Rp0 30/6/2014Rp0 Rp0Rp1,250,000 Rp1,250,000Rp1,458,333 Rp1,458,333Rp1,666,667 Rp1,666,667Rp41,667 Rp41,667Rp62,500 Rp62,500Rp83,333 Rp83,333Rp41,667 Rp41,667Rp41,667 Rp41,667Rp62,500 Rp62,500Rp62,500 Rp62,500Rp41,667 Rp41,667Rp2,083,333 Rp2,083,333Rp208,333 Rp208,333Rp2,083,333 Rp2,083,333Rp1,250,000 Rp1,250,000Rp1,562,500 Rp1,562,500Rp1,562,500 Rp1,562,500Rp156,250 Rp156,250Rp62,500,000 Rp62,500,000Rp6,250,000 Rp6,250,000Rp75,000,000 Rp75,000,000Rp200,000,000 Rp200,000,000Err:511 Err:511

Loan Payment Rp208,333,333 Rp208,333,333Interest Rp62,500,000 Rp62,500,000

Rp5,000,000,000 Rp5,000,000,000

7/6/

2014

7/6/

2014

8/6/

2014

9/6/

2014

4/6/

2014

7/6/

2014

9/6/

2014

15/6

/201

4

30/6

/201

40

1000000000

2000000000

3000000000

4000000000

5000000000

6000000000

7000000000

Total Payable

Vendor Code

Vendor Name

Invoice

Payment Amount

Page 1181: Integrasi Audit V2

00000

Page 1182: Integrasi Audit V2

Account Payable

Vendor Code Vendor Name Invoice Payment AmountSPR003 Jati Jaya Rp5,858,519,000 Rp5,858,519,000SPR005 Meranti Bagus Rp2,277,735,000 Rp2,277,735,000SPR007 Ispatindo Rp125,394,700 Rp125,394,700SPR010 Vivian Rp2,851,474,100 Rp2,851,474,100SPR011 Metalindo Rp558,157,500 Rp558,157,500SPR014 Wood Hand Rp60,970,000 Rp60,970,000SPR016 John Key Rp92,670,400 Rp92,670,400PTBI Bank Indonesia Rp270,833,333 Rp270,833,333GT01 Pajak Err:511 Err:511

10/6

/201

4

12/6

/201

4

13/6

/201

4

17/6

/201

4

17/6

/201

4

17/6

/201

4

17/6

/201

4

18/6

/201

4

18/6

/201

4

18/6

/201

40

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Costumer Name

Costumer Code

Invoice

Total After Tax

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7/6/

2014

7/6/

2014

8/6/

2014

9/6/

2014

4/6/

2014

7/6/

2014

9/6/

2014

15/6

/201

4

30/6

/201

40

1000000000

2000000000

3000000000

4000000000

5000000000

6000000000

7000000000

Total Payable

Vendor Code

Vendor Name

Invoice

Payment Amount

Page 1183: Integrasi Audit V2

10/6

/201

4

12/6

/201

4

13/6

/201

4

17/6

/201

4

17/6

/201

4

17/6

/201

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/201

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/201

4

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/201

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/201

40

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Costumer Name

Costumer Code

Invoice

Total After Tax

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Page 1184: Integrasi Audit V2

Account Receivable

Date Costumer Name Costumer Code Invoice Total After Tax10/6/2014 PT DKM CS1 Err:511 Err:51112/6/2014 PT RIMBA CS3 Err:511 Err:51113/6/2014 PT DKM CS1 Err:511 Err:51117/6/2014 PT WCN CS2 Err:511 Err:51117/6/2014 PT DKM CS1 Err:511 Err:51117/6/2014 PT RIMBA CS3 Err:511 Err:51117/6/2014 PT DKM CS1 Err:511 Err:51118/6/2014 PT DKM CS1 Err:511 Err:51118/6/2014 PT WCN CS2 Err:511 Err:51118/6/2014 PT DKM CS1 Err:511 Err:51118/6/2014 PT RIMBA CS3 Err:511 Err:51119/6/2014 PT DKM CS1 Err:511 Err:51119/6/2014 PT RIMBA CS3 Err:511 Err:51119/6/2014 PT DKM CS1 Err:511 Err:51119/6/2014 PT WCN CS2 Err:511 Err:51120/6/2014 PT DKM CS1 Err:511 Err:51120/6/2014 PT RIMBA CS3 Err:511 Err:51120/6/2014 PT DKM CS1 Err:511 Err:51120/6/2014 PT RIMBA CS3 Err:511 Err:511

00

#REF!#REF!

10/6

/201

4

12/6

/201

4

13/6

/201

4

17/6

/201

4

17/6

/201

4

17/6

/201

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Page 1185: Integrasi Audit V2

10/6

/201

4

12/6

/201

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/201

4

17/6

/201

4

17/6

/201

4

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Costumer Name

Costumer Code

Invoice

Total After Tax

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Page 1186: Integrasi Audit V2

Account Receivable

PPNErr:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511Err:511

Page 1187: Integrasi Audit V2

May June July

Net Sales Err:511 Err:511

COGS Rp6,528,169,833 Rp16,130,520,849

Gross Profit Err:511 Err:511

Salary Rp70,431,500 Rp77,463,333

Marketing Rp10,000,000 Rp10,000,000

Rent and Utilities Rp21,500,000 Rp21,500,000

Depreciation Rp84,968,750 Rp84,968,750

Amortization Rp0 Rp0

Total Operating Expenses Rp186,900,250 Rp193,932,083

Net Operating Profit Err:511 Err:511

Interest Rp62,500,000 Rp62,500,000

Net Profit After Interest Err:511 Err:511

Taxes (PPh) Err:511 Err:511

EBITDA Err:511 Err:511

Retained Earnings Err:511 Err:511

Taxes (PPN) Err:511 Err:511

Page 1188: Integrasi Audit V2

Keterangan Asal<total sales> SD Sales Order Entry

<total cogs> COGM

<net sales - cogs>

<direct and indirect labor> Operational Cost

<marketing> Operational Cost

<electricity, internet, etc> Operational Cost

<depreciation of asset> Fixed AssetFixed Asset

<total expenses>

<gross profit - total expenses>

<1.25% * long term loan> Pinjaman 5 Milliar

<net operating profit - interest>

<25% * net profit after interest> Pajak penghasilan 25%

<net operating profit + DA>

<net profit after taxes>

Page 1189: Integrasi Audit V2

May JuneAsset

Cash and Cash Equivalent Rp12,898,068,500.00 Err:511

Account Receivable Err:511 Err:511

Inventory Rp719,098,000.00 Rp8,134,474,000.00

Total Current Asset Err:511 Err:511

Building Rp1,050,000,000.00 Rp1,050,000,000.00

Machinery Rp701,000,000.00 Rp701,000,000.00

Office Equipment Rp53,100,000.00 Rp53,100,000.00

Vehicle Rp300,000,000.00 Rp300,000,000.00

Depreciation of Fixed Asset Rp84,968,750.00 Rp169,937,500.00

Net Depreciable Fixed Asset Rp2,019,131,250.00 Rp1,934,162,500.00

Land Rp1,950,000,000.00 Rp1,950,000,000.00

Net Fixed Asset Owned Rp3,969,131,250.00 Rp3,884,162,500.00

Total Fixed Asset Rp3,969,131,250.00 Rp3,884,162,500.00

Total Asset Err:511 Err:511

Liabilities

Trade Payable Rp10,474,909,433 Rp12,095,754,033.33

Loans Payable Rp208,333,333 Rp208,333,333

Tax Payable Err:511 Err:511

Total Current Liabilities Rp10,474,909,433 Rp12,095,754,033

Long Term Bank Loan Rp5,000,000,000 Rp5,000,000,000

Total Non Current Liabilities Rp5,000,000,000 Rp5,000,000,000

Total Liabilities Rp15,474,909,433 Rp17,095,754,033

Equity

Shareholder Equity Err:511 Err:511

Retained Earning Err:511 Err:511

Total Equity Err:511 Err:511

Balance Err:511 Err:511

Page 1190: Integrasi Audit V2

July Keterangan Asal

<cash - expenses + earning> Income Statement

<sales invoice> Account Receivable

<current inventory> MM Inventory

Fixed AssetFixed AssetFixed AssetFixed Asset

<depreciation cost> Fixed Asset

<ppe - depreciation>

Fixed Asset

<net depreciable + land>

<inventory invoice> Invoice receipt<bank payment> General Ledger<ppn tax> General Ledger

<bank loan> General Ledger

<total income> Income Statement

<asset - liabilities - equity>

Page 1191: Integrasi Audit V2

May JuneOperating ActivitiesCash Receipt Err:511 Err:511Inventory Purchase ### ###Wages -Rp70,431,500 -Rp77,463,333General Expense -Rp31,500,000 -Rp31,500,000Interest -Rp62,500,000 -Rp62,500,000Taxes Err:511 Err:511Operating Cash Flow Err:511 Err:511

Financing ActivitiesBorrowing Rp5,000,000,000 Rp0Repayment of Loans -Rp208,333,333 -Rp208,333,333Issuance of Stock Rp0 Rp0Repurchase of Stock Rp0 0Dividends Rp0 0Financing Cash Flow Rp4,791,666,667 -Rp208,333,333

Investing ActivitiesSale of Property and Equipment Rp0 0Purchase of Property and Equipment Rp0 0Investing Cash Flow Rp0 Rp0

Total Cash Flow Err:511 Err:511

Page 1192: Integrasi Audit V2

July Keterangan Asal

<sales invoice> Account Receivable<inventory invoice>Account Payable

Operational CostOperational Cost

<bank interest> General Ledger<tax payment> General Ledger

<bank loan> General Ledger<loan payment> General Ledger

Page 1193: Integrasi Audit V2

MAYID Field Date

#VALUE! Marketing Cost 5/5/2014#VALUE! Salary 25/05/2014#VALUE! 5/5/2014#VALUE! Interest Expense 5/5/2014#VALUE! Electricity 5/5/2014#VALUE! Internet 5/5/2014#VALUE! Car Maintanance 5/5/2014#VALUE! Telephone 5/5/2014

#VALUE! Office Land 5/5/2014#VALUE! Workcenter 5/5/2014#VALUE! Warehouse 5/5/2014#VALUE! Office Building 5/5/2014#VALUE! Factory Building 5/5/2014#VALUE! Warehouse 5/5/2014#VALUE! Wooden Chair 5/5/2014#VALUE! Wooden Table 5/5/2014#VALUE! Wooden Cabinet 5/5/2014#VALUE! Wooden Rack 5/5/2014#VALUE! Metal Chair 5/5/2014#VALUE! Metal Table 5/5/2014#VALUE! MetalCabinet 5/5/2014#VALUE! Metal Rack 5/5/2014#VALUE! Personal Computer 5/5/2014#VALUE! LAN Network 5/5/2014#VALUE! Laptop 5/5/2014#VALUE! Air Conditioner Central 5/5/2014#VALUE! Air Conditioner Unit 5/5/2014#VALUE! Vehicle 5/5/2014#VALUE! Tool kit 5/5/2014#VALUE! Sawing Machine 5/5/2014#VALUE! Nailing Machine 5/5/2014

#VALUE! SandPaper Machine 5/5/2014

#VALUE! Polishing Machine 5/5/2014

SPR002 Account Payable 20/5/2014

SPR004 Account Payable 19/5/2014

SPR007 Account Payable 9/5/2014

SPR010 Account Payable 10/5/2014

SPR011 Account Payable 5/5/2014

SPR013 Account Payable 15/5/2014

SPR015 Account Payable 15/5/2014

PTBI Account Payable 15/5/2014

General and Administrative Cost

Page 1194: Integrasi Audit V2

GT01 Account Payable 30/5/2014

CS2 Account Reciveable 21/5/2014

CS2 Account Reciveable 21/5/2014

CS3 Account Reciveable 22/5/2014

CS1 Account Reciveable 22/5/2014

CS1 Account Reciveable 23/5/2014

CS2 Account Reciveable 23/5/2014

CS3 Account Reciveable 25/5/2014

00

JUNE

ID Field Date

#VALUE! Marketing Cost 6/5/2014

#VALUE! Salary 25/06/2014

#VALUE! General and Administrativ 6/5/2014

#VALUE! Interest Expense 6/5/2014

#VALUE! Electricity 6/5/2014

#VALUE! Internet 6/5/2014

#VALUE! Car Maintanance 6/5/2014

#VALUE! Telephone 6/5/2014

#VALUE! Office Land 6/5/2014

#VALUE! Workcenter 6/5/2014

#VALUE! Warehouse 6/5/2014

#VALUE! Office Building 6/5/2014

#VALUE! Factory Building 6/5/2014

#VALUE! Warehouse 6/5/2014

#VALUE! Wooden Chair 6/5/2014

#VALUE! Wooden Table 6/5/2014

#VALUE! Wooden Cabinet 6/5/2014

#VALUE! Wooden Rack 6/5/2014

#VALUE! Metal Chair 6/5/2014

#VALUE! Metal Table 6/5/2014

#VALUE! MetalCabinet 6/5/2014

#VALUE! Metal Rack 6/5/2014

#VALUE! Personal Computer 6/5/2014

#VALUE! LAN Network 6/5/2014

#VALUE! Laptop 6/5/2014

#VALUE! Air Conditioner Central 6/5/2014

#VALUE! Air Conditioner Unit 6/5/2014

#VALUE! Vehicle 6/5/2014

#VALUE! Tool kit 6/5/2014

#VALUE! Sawing Machine 6/5/2014

#VALUE! Nailing Machine 6/5/2014

#VALUE! SandPaper Machine 6/5/2014

Page 1195: Integrasi Audit V2

#VALUE! Polishing Machine 6/5/2014

SPR003 Account Payable 7/6/2014

SPR005 Account Payable 7/6/2014

SPR007 Account Payable 8/6/2014

SPR010 Account Payable 9/6/2014

SPR011 Account Payable 4/6/2014

SPR014 Account Payable 7/6/2014

SPR016 Account Payable 9/6/2014

PTBI Account Payable 6/7/2014

GT01 Account Payable 7/7/2014

CS1 Account Reciveable 10/6/2014

CS3 Account Reciveable 12/6/2014

CS1 Account Reciveable 13/6/2014

CS2 Account Reciveable 17/6/2014

CS1 Account Reciveable 17/6/2014

CS3 Account Reciveable 17/6/2014

CS1 Account Reciveable 17/6/2014

CS1 Account Reciveable 18/6/2014

CS2 Account Reciveable 18/6/2014

CS1 Account Reciveable 18/6/2014

CS3 Account Reciveable 18/6/2014

CS1 Account Reciveable 19/6/2014

CS3 Account Reciveable 19/6/2014

CS1 Account Reciveable 19/6/2014

CS2 Account Reciveable 19/6/2014

CS1 Account Reciveable 20/6/2014

CS3 Account Reciveable 20/6/2014

CS1 Account Reciveable 20/6/2014

CS3 Account Reciveable 20/6/2014

Page 1196: Integrasi Audit V2

Responsible Person New Old Description

Adam Rp10,000,000 Rp0.00 KreditJane Rp70,431,500 Rp0.00 KreditAdam Rp1,500,000 Rp0.00 KreditAdam Rp4,000,000 Rp0.00 KreditAdam Rp15,000,000 Rp0.00 KreditAdam Rp4,000,000 Rp0.00 KreditAdam Rp500,000 Rp0.00 KreditAdam Rp2,000,000 Rp0.00 KreditAna Rp0 Rp0.00 KreditAna Rp0 Rp0.00 KreditAna Rp0 Rp0.00 KreditJane Rp1,250,000 Rp0.00 KreditJane Rp1,458,333 Rp0.00 KreditJane Rp1,666,667 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp8,333 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp312,500 Rp0.00 KreditAdam Rp312,500 Rp0.00 KreditAdam Rp1,562,500 Rp0.00 KreditAdam Rp10,417 Rp0.00 KreditAdam Rp2,604,167 Rp0.00 KreditAdam Rp1,041,667 Rp0.00 KreditAdam Rp1,562,500 Rp0.00 KreditAdam Rp2,083,333 Rp0.00 KreditAna Rp6,319,194,000 Rp0.00 Payment AmountAna Rp2,241,220,000 Rp0.00 Payment AmountAna Rp184,644,500 Rp0.00 Payment AmountAna Rp540,738,600 Rp0.00 Payment AmountAna Rp458,750,000 Rp0.00 Payment AmountAna Rp176,755,000 Rp0.00 Payment AmountAna Rp282,774,000 Rp0.00 Payment AmountAna Rp270,833,333 Rp0.00 Payment Amount

Page 1197: Integrasi Audit V2

Ana Err:511 Rp0.00 Payment AmountJane Err:511 Rp0.00 Receivable AmountJane Err:511 Err:511 Receivable AmountJane Err:511 Rp0.00 Receivable AmountJane Err:511 Rp0.00 Receivable AmountJane Err:511 Err:511 Receivable AmountJane Err:511 Err:511 Receivable AmountJane Err:511 Err:511 Receivable Amount

Responsible Person New Old Description

Adam Rp10,000,000 Rp0.00 KreditJane Rp77,463,333 Rp0.00 KreditAdam Rp1,500,000 Rp0.00 KreditAdam Rp4,000,000 Rp0.00 KreditAdam Rp15,000,000 Rp0.00 KreditAdam Rp4,000,000 Rp0.00 KreditAdam Rp500,000 Rp0.00 KreditAdam Rp2,000,000 Rp0.00 KreditAna Rp0 Rp0.00 KreditAna Rp0 Rp0.00 KreditAna Rp0 Rp0.00 KreditJane Rp1,250,000 Rp0.00 KreditJane Rp1,458,333 Rp0.00 KreditJane Rp1,666,667 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp8,333 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp312,500 Rp0.00 KreditAdam Rp104,167 Rp0.00 KreditAdam Rp1,562,500 Rp0.00 KreditAdam Rp10,417 Rp0.00 KreditAdam Rp2,604,167 Rp0.00 KreditAdam Rp1,041,667 Rp0.00 KreditAdam Rp1,562,500 Rp0.00 Kredit

Page 1198: Integrasi Audit V2

Adam Rp2,083,333 Rp0.00 KreditAna Rp5,858,519,000 Rp0.00 Payment AmountAna Rp2,277,735,000 Rp0.00 Payment AmountAna Rp125,394,700 Rp0.00 Payment AmountAna Rp2,851,474,100 Rp0.00 Payment AmountAna Rp558,157,500 Rp0.00 Payment AmountAna Rp60,970,000 Rp0.00 Payment AmountAna Rp92,670,400 Rp0.00 Payment AmountAna Rp270,833,333 Rp0.00 Payment AmountAna Err:511 Rp0.00 Payment AmountJane Err:511 Rp0.00 Receivable AmountJane Err:511 Rp0.00 Receivable AmountJane Err:511 Err:511 Receivable AmountJane Err:511 Rp0.00 Receivable AmountJane Err:511 Err:511 Receivable AmountJane Err:511 Err:511 Receivable AmountJane Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable AmountAdam Err:511 Err:511 Receivable Amount

Page 1199: Integrasi Audit V2

<< Previous - PositionOrganizational Assignment

Position Personnel Area Employee Group000 Chief Security Manager DL00 1001 Chief Accounting Manager DL00 1002 Chief Marketing Manager DL00 1003 Chief IT Manager DL00 1004 Chief Manufacturing Executive DL00 1005 Chief Audit Department DL00 1

Page 1200: Integrasi Audit V2

prev << Position next >> Personal dataOrganizational Assignment

Employee Subgroup Source:U4 Sheet Column Source Column DestU4 HCM - Position Position PositionU4U4U4U4

Page 1201: Integrasi Audit V2

<< Previous - Outline >> Next - Personal DataPosition

No Staff Assignments ( Structure)

1 000 Security

2 001 Accounting

3 002 Marketing

4 003 IT Department

5 004 Production Department

6 005 Audit Department

Page 1202: Integrasi Audit V2

PositionPosition Code ID

000 Chief Security Manager 000 CSM S 50000009000 Security Guard 000 SG S 50000010001 Chief Accounting Manager 001 CAM A 51111001001 Accountant 001 AT A 51111002002 Chief Marketing Manager 002 CMM M 52222001002 Sales Marketing 002 SM M 52222002003 Chief IT Manager 003 CIM M 53222001003 System Analyze 003 SA M 53222002003 Programmer 003 P M 53222003004 Chief Manufacturing Executive 004 CME P 54222003004 Chief Quality Control Executive 004 CQE P 54222004004 Manufacturing Engineer 004 ME P 54222005004 Manufacturing Labour 004 MS P 54222006005 Chief Audit Department 005 CAD A 55222004005 Financial Auditor 005 FA A 55222002005 Material Auditor 005 MA A 55222003

Page 1203: Integrasi Audit V2

PositionJob

Managing Security DepartmentMaintaining SecurityManaging Accounting DepartmentManaging company’s financialManaging Marketing DepartmentPromoting the company's productsManaging IT DepartmentAnalyzing company’s requirement to build company's softwareBuilding company's softwareManaging Production DepartmentControlling the product's qualityResponsible on the design and operation of integrated systems for the productionDirect LabourManaging audit departmentPerform the finalcial auditing and financial risk managementPerform the material auditing

Page 1204: Integrasi Audit V2

PositionStructure Code Structure ID Vacancy Status Basic Salary

000 Security 500000195Close 1750000

Close 1500000

001 Accounting 511110010Close 4000000

Open 1800000

002 marketing522220005 Close 3500000

Close 1000000

003 IT Department

5322200010 Close 4000000

Open 2300000

Open 2000000

004 Production Department 54222001

Close 4000000

Close 4000000

Open 1500000

Close 1200000

005 Audit Department 55222001

Close 4000000

Close 1750000

Close 1500000

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MS095 5/25/2014 8:00:00 Err:502 3:08:00MS100 5/25/2014 8:00:00 Err:502 3:07:00MS100 5/25/2014 8:00:00 Err:502 3:07:00MS107 Err:502 Err:502 3:07:30MS091 Err:502 Err:502 3:08:00MS091 Err:502 Err:502 3:08:00MS098 Err:502 Err:502 3:08:00MS098 Err:502 Err:502 3:08:00MS099 Err:502 Err:502 3:06:00MS099 Err:502 Err:502 3:06:00MS099 Err:502 Err:502 3:06:00MS099 Err:502 Err:502 3:10:00MS105 Err:502 Err:502 3:24:00MS105 Err:502 Err:502 3:08:00MS105 Err:502 Err:502 3:08:00MS105 Err:502 Err:502 3:08:00MS105 Err:502 Err:502 3:08:00MS105 Err:502 Err:502 3:08:00MS105 Err:502 Err:502 3:08:00MS105 Err:502 Err:502 3:08:00MS109 Err:502 Err:502 3:08:00MS109 Err:502 Err:502 3:08:00MS109 Err:502 Err:502 3:04:00MS109 Err:502 Err:502 3:04:00MS109 Err:502 Err:502 3:04:00MS109 Err:502 Err:502 3:04:00MS109 Err:502 Err:502 3:04:00MS109 Err:502 Err:502 3:04:00MS102 6/10/2014 8:00:00 Err:502 2:30:00MS102 6/10/2014 8:00:00 Err:502 2:30:00MS102 6/10/2014 8:00:00 Err:502 2:30:00MS102 6/10/2014 8:00:00 Err:502 2:30:00MS088 Err:502 Err:502 2:30:00MS104 Err:502 Err:502 2:30:00MS104 Err:502 Err:502 2:30:00MS104 Err:502 Err:502 2:30:00MS104 Err:502 Err:502 2:30:00MS106 Err:502 Err:502 2:30:00MS106 Err:502 Err:502 2:30:00MS106 Err:502 Err:502 2:30:00MS106 Err:502 Err:502 2:30:00MS104 Err:502 Err:502 2:24:00MS104 Err:502 Err:502 2:32:00MS104 Err:502 Err:502 2:32:00

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Duration Real Month Type of Work0:37:00 5 SAWING0:52:00 5 SAWING0:37:00 5 SAWING0:39:00 5 SAWING0:42:00 5 SAWING0:52:00 5 SAWING0:37:00 5 SAWING0:39:00 5 SAWING0:42:00 5 SAWING0:52:00 5 SAWING0:37:00 5 SAWING0:39:00 5 SAWING0:37:00 5 SAWING0:52:00 5 SAWING0:37:00 5 SAWING0:39:00 5 SAWING0:37:00 5 NAILING0:52:00 5 NAILING0:37:00 5 NAILING0:39:00 5 NAILING0:42:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:39:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:39:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:39:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:39:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:39:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER

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0:37:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:39:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:39:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:37:00 5 RUBBING WITH SANDPAPER0:42:00 5 RUBBING WITH SANDPAPER0:39:00 5 RUBBING WITH SANDPAPER0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING

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0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:37:00 5 POLISHING0:47:00 5 POLISHING0:37:00 5 POLISHING0:39:00 5 POLISHING0:55:00 5 SAWING0:45:00 5 SAWING0:50:00 5 SAWING0:48:45 5 SAWING0:55:00 5 SAWING0:45:00 5 SAWING0:50:00 5 SAWING0:48:45 5 SAWING0:45:00 5 SAWING0:45:00 5 SAWING0:50:00 5 SAWING0:48:45 5 SAWING0:45:00 5 SAWING

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0:45:00 5 SAWING0:50:00 5 SAWING0:48:45 5 SAWING0:55:00 5 NAILING1:00:00 5 NAILING0:45:00 5 NAILING0:48:45 5 NAILING0:50:00 5 RUBBING WITH SANDPAPER0:45:00 5 RUBBING WITH SANDPAPER0:55:00 5 RUBBING WITH SANDPAPER0:48:45 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:45:00 5 RUBBING WITH SANDPAPER0:55:00 5 RUBBING WITH SANDPAPER0:48:45 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:45:00 5 RUBBING WITH SANDPAPER0:55:00 5 RUBBING WITH SANDPAPER0:48:45 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:45:00 5 RUBBING WITH SANDPAPER0:55:00 5 RUBBING WITH SANDPAPER0:48:45 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:45:00 5 RUBBING WITH SANDPAPER0:48:45 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:45:00 5 RUBBING WITH SANDPAPER0:48:45 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:55:00 5 RUBBING WITH SANDPAPER0:45:00 5 RUBBING WITH SANDPAPER0:48:45 5 RUBBING WITH SANDPAPER0:50:00 5 RUBBING WITH SANDPAPER0:55:00 5 RUBBING WITH SANDPAPER0:45:00 5 RUBBING WITH SANDPAPER0:48:45 5 RUBBING WITH SANDPAPER0:50:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:48:45 5 POLISHING0:50:00 5 POLISHING

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0:45:00 5 POLISHING0:45:00 5 POLISHING0:48:45 5 POLISHING0:50:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:48:45 5 POLISHING0:50:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:48:45 5 POLISHING0:50:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:48:45 5 POLISHING0:50:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:48:45 5 POLISHING0:50:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:48:45 5 POLISHING0:50:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:48:45 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:58:45 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:58:45 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:58:45 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:58:45 5 POLISHING0:45:00 5 POLISHING

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0:45:00 5 POLISHING0:45:00 5 POLISHING0:58:45 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:58:45 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:58:45 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:45:00 5 POLISHING0:58:45 5 POLISHING3:00:00 5 SAWING3:00:00 5 SAWING3:00:00 5 SAWING3:00:00 5 SAWING2:55:00 5 NAILING2:55:00 5 RUBBING WITH SANDPAPER2:55:00 5 RUBBING WITH SANDPAPER2:55:00 5 RUBBING WITH SANDPAPER2:55:00 5 RUBBING WITH SANDPAPER2:55:00 5 RUBBING WITH SANDPAPER2:55:00 5 RUBBING WITH SANDPAPER2:55:00 5 RUBBING WITH SANDPAPER2:55:00 5 RUBBING WITH SANDPAPER3:10:00 5 POLISHING3:10:00 5 POLISHING3:10:00 5 POLISHING3:10:00 5 POLISHING2:55:00 5 POLISHING2:55:00 5 POLISHING2:55:00 5 POLISHING2:55:00 5 POLISHING3:00:00 5 POLISHING3:00:00 5 POLISHING3:00:00 5 POLISHING3:00:00 5 POLISHING3:00:00 5 POLISHING3:00:00 5 POLISHING3:00:00 5 POLISHING3:00:00 5 POLISHING

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1:52:30 5 SAWING1:52:30 5 SAWING1:52:30 5 SAWING1:52:30 5 SAWING2:02:30 5 NAILING1:52:30 5 RUBBING WITH SANDPAPER1:52:30 5 RUBBING WITH SANDPAPER1:52:30 5 RUBBING WITH SANDPAPER1:52:30 5 RUBBING WITH SANDPAPER1:52:30 5 RUBBING WITH SANDPAPER1:52:30 5 RUBBING WITH SANDPAPER1:52:30 5 RUBBING WITH SANDPAPER1:52:30 5 RUBBING WITH SANDPAPER2:07:30 5 POLISHING2:07:30 5 POLISHING2:07:30 5 POLISHING2:07:30 5 POLISHING2:07:30 5 POLISHING2:07:30 5 POLISHING2:07:30 5 POLISHING2:07:30 5 POLISHING1:52:30 5 POLISHING1:52:30 5 POLISHING1:52:30 5 POLISHING1:52:30 5 POLISHING1:52:30 5 POLISHING1:52:30 5 POLISHING1:52:30 5 POLISHING1:52:30 5 POLISHING3:05:00 Err:502 SAWING3:05:00 Err:502 SAWING3:10:00 Err:502 SAWING3:10:00 Err:502 SAWING2:55:00 Err:502 NAILING2:54:00 Err:502 RUBBING WITH SANDPAPER2:56:00 Err:502 RUBBING WITH SANDPAPER2:54:00 Err:502 RUBBING WITH SANDPAPER2:56:00 Err:502 RUBBING WITH SANDPAPER2:54:00 Err:502 RUBBING WITH SANDPAPER2:56:00 Err:502 RUBBING WITH SANDPAPER2:54:00 Err:502 RUBBING WITH SANDPAPER2:56:00 Err:502 RUBBING WITH SANDPAPER2:52:00 Err:502 POLISHING2:52:00 Err:502 POLISHING

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2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:56:00 Err:502 POLISHING3:12:00 Err:502 POLISHING2:20:00 Err:502 SAWING2:20:00 Err:502 SAWING2:20:00 Err:502 SAWING2:20:00 Err:502 SAWING2:05:00 Err:502 NAILING2:04:00 Err:502 RUBBING WITH SANDPAPER2:06:00 Err:502 RUBBING WITH SANDPAPER2:04:00 Err:502 RUBBING WITH SANDPAPER2:06:00 Err:502 RUBBING WITH SANDPAPER2:04:00 Err:502 RUBBING WITH SANDPAPER2:06:00 Err:502 RUBBING WITH SANDPAPER2:04:00 Err:502 RUBBING WITH SANDPAPER2:06:00 Err:502 RUBBING WITH SANDPAPER2:19:00 Err:502 POLISHING2:19:00 Err:502 POLISHING2:19:00 Err:502 POLISHING2:23:00 Err:502 POLISHING2:19:00 Err:502 POLISHING2:19:00 Err:502 POLISHING2:19:00 Err:502 POLISHING2:23:00 Err:502 POLISHING2:14:00 Err:502 POLISHING2:14:00 Err:502 POLISHING2:14:00 Err:502 POLISHING2:18:00 Err:502 POLISHING2:14:00 Err:502 POLISHING2:14:00 Err:502 POLISHING2:14:00 Err:502 POLISHING2:18:00 Err:502 POLISHING3:08:00 Err:502 SAWING

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3:08:00 Err:502 SAWING3:22:00 Err:502 SAWING3:22:00 Err:502 SAWING3:07:30 Err:502 NAILING3:08:00 Err:502 RUBBING WITH SANDPAPER3:08:00 Err:502 RUBBING WITH SANDPAPER3:18:00 Err:502 RUBBING WITH SANDPAPER3:18:00 Err:502 RUBBING WITH SANDPAPER3:06:00 Err:502 RUBBING WITH SANDPAPER3:06:00 Err:502 RUBBING WITH SANDPAPER3:06:00 Err:502 RUBBING WITH SANDPAPER3:10:00 Err:502 RUBBING WITH SANDPAPER3:24:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING2:45:00 Err:502 SAWING2:45:00 Err:502 SAWING2:45:00 Err:502 SAWING2:45:00 Err:502 SAWING2:30:00 Err:502 NAILING2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:40:00 Err:502 RUBBING WITH SANDPAPER2:40:00 Err:502 RUBBING WITH SANDPAPER2:40:00 Err:502 RUBBING WITH SANDPAPER2:40:00 Err:502 RUBBING WITH SANDPAPER2:24:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING

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2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:28:00 Err:502 POLISHING2:28:00 Err:502 POLISHING2:28:00 Err:502 POLISHING2:28:00 Err:502 POLISHING2:28:00 Err:502 POLISHING2:28:00 Err:502 POLISHING3:12:00 Err:502 SAWING3:12:00 Err:502 SAWING3:12:00 Err:502 SAWING3:14:00 Err:502 SAWING3:07:30 Err:502 NAILING3:08:00 Err:502 RUBBING WITH SANDPAPER3:08:00 Err:502 RUBBING WITH SANDPAPER3:08:00 Err:502 RUBBING WITH SANDPAPER3:06:00 Err:502 RUBBING WITH SANDPAPER3:21:00 Err:502 RUBBING WITH SANDPAPER3:21:00 Err:502 RUBBING WITH SANDPAPER3:23:00 Err:502 RUBBING WITH SANDPAPER3:25:00 Err:502 RUBBING WITH SANDPAPER3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:04:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:08:00 Err:502 POLISHING3:32:00 Err:502 POLISHING1:42:00 Err:502 SAWING1:37:00 Err:502 SAWING

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1:27:00 Err:502 SAWING1:29:00 Err:502 SAWING1:32:30 Err:502 NAILING1:26:00 Err:502 RUBBING WITH SANDPAPER1:26:00 Err:502 RUBBING WITH SANDPAPER1:26:00 Err:502 RUBBING WITH SANDPAPER1:28:00 Err:502 RUBBING WITH SANDPAPER1:28:00 Err:502 RUBBING WITH SANDPAPER1:28:00 Err:502 RUBBING WITH SANDPAPER1:26:00 Err:502 RUBBING WITH SANDPAPER1:32:00 Err:502 RUBBING WITH SANDPAPER1:28:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:33:00 Err:502 POLISHING1:29:00 Err:502 POLISHING1:29:00 Err:502 POLISHING1:29:00 Err:502 POLISHING1:29:00 Err:502 POLISHING1:29:00 Err:502 POLISHING1:29:00 Err:502 POLISHING1:49:00 Err:502 POLISHING1:27:00 Err:502 SAWING1:27:00 Err:502 SAWING1:27:00 Err:502 SAWING1:29:00 Err:502 SAWING1:27:30 Err:502 NAILING1:33:00 Err:502 RUBBING WITH SANDPAPER1:33:00 Err:502 RUBBING WITH SANDPAPER1:28:00 Err:502 RUBBING WITH SANDPAPER1:28:00 Err:502 RUBBING WITH SANDPAPER1:28:00 Err:502 RUBBING WITH SANDPAPER1:26:00 Err:502 RUBBING WITH SANDPAPER1:41:00 Err:502 RUBBING WITH SANDPAPER1:43:00 Err:502 RUBBING WITH SANDPAPER1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING

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1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:38:00 Err:502 POLISHING1:28:00 Err:502 POLISHING1:28:00 Err:502 POLISHING1:24:00 Err:502 POLISHING1:24:00 Err:502 POLISHING1:24:00 Err:502 POLISHING1:24:00 Err:502 POLISHING1:24:00 Err:502 POLISHING1:40:00 Err:502 POLISHING2:45:00 Err:502 SAWING2:45:00 Err:502 SAWING2:45:00 Err:502 SAWING2:45:00 Err:502 SAWING2:30:00 Err:502 NAILING2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:30:00 Err:502 RUBBING WITH SANDPAPER2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:33:00 Err:502 POLISHING2:33:00 Err:502 POLISHING2:33:00 Err:502 POLISHING2:33:00 Err:502 POLISHING2:33:00 Err:502 POLISHING2:25:00 Err:502 POLISHING3:18:00 Err:502 SAWING3:18:00 Err:502 SAWING3:13:00 Err:502 SAWING

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2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:52:00 Err:502 POLISHING2:52:00 Err:502 POLISHING3:00:00 Err:502 POLISHING2:07:00 Err:502 SAWING2:02:00 Err:502 SAWING1:52:00 Err:502 SAWING1:54:00 Err:502 SAWING1:57:30 Err:502 NAILING1:54:00 Err:502 RUBBING WITH SANDPAPER1:54:00 Err:502 RUBBING WITH SANDPAPER1:54:00 Err:502 RUBBING WITH SANDPAPER1:54:00 Err:502 RUBBING WITH SANDPAPER2:09:00 Err:502 RUBBING WITH SANDPAPER2:07:00 Err:502 RUBBING WITH SANDPAPER1:52:00 Err:502 RUBBING WITH SANDPAPER1:46:00 Err:502 RUBBING WITH SANDPAPER1:56:00 Err:502 POLISHING1:56:00 Err:502 POLISHING1:56:00 Err:502 POLISHING1:56:00 Err:502 POLISHING1:56:00 Err:502 POLISHING1:56:00 Err:502 POLISHING1:56:00 Err:502 POLISHING1:56:00 Err:502 POLISHING2:01:00 Err:502 POLISHING2:01:00 Err:502 POLISHING1:57:00 Err:502 POLISHING1:57:00 Err:502 POLISHING1:57:00 Err:502 POLISHING1:57:00 Err:502 POLISHING1:57:00 Err:502 POLISHING1:25:00 Err:502 POLISHING3:03:00 Err:502 SAWING3:03:00 Err:502 SAWING3:03:00 Err:502 SAWING3:06:00 Err:502 SAWING

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3:17:00 Err:502 NAILING3:07:00 Err:502 RUBBING WITH SANDPAPER3:07:00 Err:502 RUBBING WITH SANDPAPER3:07:00 Err:502 RUBBING WITH SANDPAPER3:07:00 Err:502 RUBBING WITH SANDPAPER3:07:00 Err:502 RUBBING WITH SANDPAPER3:05:00 Err:502 RUBBING WITH SANDPAPER3:05:00 Err:502 RUBBING WITH SANDPAPER2:57:00 Err:502 RUBBING WITH SANDPAPER3:10:00 Err:502 POLISHING3:10:00 Err:502 POLISHING3:10:00 Err:502 POLISHING3:10:00 Err:502 POLISHING3:10:00 Err:502 POLISHING3:10:00 Err:502 POLISHING3:10:00 Err:502 POLISHING3:10:00 Err:502 POLISHING3:00:00 Err:502 POLISHING3:00:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:56:00 Err:502 POLISHING2:26:00 Err:502 SAWING2:26:00 Err:502 SAWING2:16:00 Err:502 SAWING2:17:00 Err:502 SAWING2:10:15 Err:502 NAILING2:10:00 Err:502 RUBBING WITH SANDPAPER2:10:00 Err:502 RUBBING WITH SANDPAPER2:10:00 Err:502 RUBBING WITH SANDPAPER2:10:00 Err:502 RUBBING WITH SANDPAPER2:25:00 Err:502 RUBBING WITH SANDPAPER2:23:00 Err:502 RUBBING WITH SANDPAPER2:23:00 Err:502 RUBBING WITH SANDPAPER2:23:00 Err:502 RUBBING WITH SANDPAPER2:12:00 Err:502 POLISHING2:12:00 Err:502 POLISHING2:12:00 Err:502 POLISHING2:12:00 Err:502 POLISHING2:12:00 Err:502 POLISHING2:12:00 Err:502 POLISHING

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2:12:00 Err:502 POLISHING2:12:00 Err:502 POLISHING2:12:00 Err:502 POLISHING2:12:00 Err:502 POLISHING2:08:00 Err:502 POLISHING2:08:00 Err:502 POLISHING2:08:00 Err:502 POLISHING2:08:00 Err:502 POLISHING2:08:00 Err:502 POLISHING1:32:00 Err:502 POLISHING3:32:00 Err:502 SAWING3:32:00 Err:502 SAWING3:17:00 Err:502 SAWING3:17:00 Err:502 SAWING3:15:30 Err:502 NAILING3:14:00 Err:502 RUBBING WITH SANDPAPER3:14:00 Err:502 RUBBING WITH SANDPAPER3:14:00 Err:502 RUBBING WITH SANDPAPER3:14:00 Err:502 RUBBING WITH SANDPAPER3:24:00 Err:502 RUBBING WITH SANDPAPER3:24:00 Err:502 RUBBING WITH SANDPAPER3:17:00 Err:502 RUBBING WITH SANDPAPER3:21:00 Err:502 RUBBING WITH SANDPAPER3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:31:00 Err:502 POLISHING3:31:00 Err:502 POLISHING3:27:00 Err:502 POLISHING3:27:00 Err:502 POLISHING3:27:00 Err:502 POLISHING3:27:00 Err:502 POLISHING3:27:00 Err:502 POLISHING2:55:00 Err:502 POLISHING2:37:00 Err:502 SAWING2:37:00 Err:502 SAWING2:37:00 Err:502 SAWING2:39:00 Err:502 SAWING2:41:30 Err:502 NAILING

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2:36:00 Err:502 RUBBING WITH SANDPAPER2:36:00 Err:502 RUBBING WITH SANDPAPER2:36:00 Err:502 RUBBING WITH SANDPAPER2:36:00 Err:502 RUBBING WITH SANDPAPER2:36:00 Err:502 RUBBING WITH SANDPAPER2:34:00 Err:502 RUBBING WITH SANDPAPER2:34:00 Err:502 RUBBING WITH SANDPAPER2:36:00 Err:502 RUBBING WITH SANDPAPER2:42:00 Err:502 POLISHING2:46:00 Err:502 POLISHING2:46:00 Err:502 POLISHING2:46:00 Err:502 POLISHING2:36:00 Err:502 POLISHING2:36:00 Err:502 POLISHING2:36:00 Err:502 POLISHING2:36:00 Err:502 POLISHING2:41:00 Err:502 POLISHING2:41:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:37:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:32:00 Err:502 POLISHING2:36:00 Err:502 POLISHING3:22:00 Err:502 SAWING3:22:00 Err:502 SAWING3:17:00 Err:502 SAWING3:17:00 Err:502 SAWING3:30:30 Err:502 NAILING3:14:00 Err:502 RUBBING WITH SANDPAPER3:14:00 Err:502 RUBBING WITH SANDPAPER3:14:00 Err:502 RUBBING WITH SANDPAPER3:14:00 Err:502 RUBBING WITH SANDPAPER3:14:00 Err:502 RUBBING WITH SANDPAPER3:14:00 Err:502 RUBBING WITH SANDPAPER3:12:00 Err:502 RUBBING WITH SANDPAPER3:16:00 Err:502 RUBBING WITH SANDPAPER2:55:00 Err:502 POLISHING3:31:00 Err:502 POLISHING3:31:00 Err:502 POLISHING3:31:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING3:16:00 Err:502 POLISHING

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3:16:00 Err:502 POLISHING3:26:00 Err:502 POLISHING3:26:00 Err:502 POLISHING3:22:00 Err:502 POLISHING3:22:00 Err:502 POLISHING3:22:00 Err:502 POLISHING3:22:00 Err:502 POLISHING3:22:00 Err:502 POLISHING3:26:00 Err:502 POLISHING

#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A POLISHING#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

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#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

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#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0

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#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0

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#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0

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#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A #N/A 0#N/A 0 0

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Man Start Real End Real Duration Plan

#NAME? #NAME? #NAME? 1:54:00

#NAME? #NAME? #NAME? 3:06:00

#NAME? #NAME? #NAME? 0:45:00

#NAME? #NAME? #NAME? 0:45:00

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#NAME? #NAME? #NAME? 0:39:00

#NAME? #NAME? #NAME? 1:54:00

#NAME? #NAME? #NAME? 3:09:00

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#NAME? #NAME? #NAME? 0:45:00

#NAME? #NAME? #NAME? 0:45:00

#NAME? #NAME? #NAME? 0:45:00

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#NAME? #NAME? #NAME? 1:52:30

#NAME? #NAME? #NAME? 0:37:00

#NAME? #NAME? #NAME? 0:45:00

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#NAME? #NAME? #NAME? 2:05:00

#NAME? #NAME? #NAME? 0:48:45

#NAME? #NAME? #NAME? 0:45:00

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#NAME? #NAME? #NAME? 3:03:00

#NAME? #NAME? #NAME? 3:06:00

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#NAME? #NAME? #NAME? 2:55:00

#NAME? #NAME? #NAME? 1:52:30

#NAME? #NAME? #NAME? 0:39:00

#NAME? #NAME? #NAME? 0:37:00

#NAME? #NAME? #NAME? 0:37:00

#NAME? #NAME? #NAME? 1:28:00

#NAME? #NAME? #NAME? 3:00:00

#NAME? 5/22/2014 11:55:00 #NAME? 3:02:00

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#NAME? #NAME? #NAME? 3:32:00

#NAME? #NAME? #NAME? 2:55:00

#NAME? #NAME? #NAME? 0:39:00

#NAME? #NAME? #NAME? 0:37:00

#NAME? #NAME? #NAME? 0:37:00

#NAME? #NAME? #NAME? 0:37:00

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#NAME? #NAME? #NAME? 2:12:00

#NAME? #NAME? #NAME? 2:55:00

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#NAME? #NAME? #NAME? 0:37:00

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#NAME? #NAME? #NAME? 0:37:00

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Duration Real Month Type of Work Late2:09:00 #NAME? #NAME? 13:21:00 #NAME? #NAME? 10:50:00 #NAME? #NAME? 10:55:00 #NAME? #NAME? 10:45:00 #NAME? #NAME? 01:29:00 #NAME? #NAME? 03:08:00 #NAME? #NAME? 00:45:00 #NAME? #NAME? 00:45:00 #NAME? #NAME? 00:55:00 #NAME? #NAME? 10:45:00 #NAME? #NAME? 02:07:30 #NAME? #NAME? 11:57:30 #NAME? #NAME? 13:08:00 #NAME? #NAME? 00:45:00 #NAME? #NAME? 03:06:00 #NAME? #NAME? 12:27:00 #NAME? #NAME? 11:27:30 #NAME? #NAME? 03:07:30 #NAME? #NAME? 00:42:00 #NAME? #NAME? 13:16:45 #NAME? #NAME? 10:37:00 #NAME? #NAME? 03:11:00 #NAME? #NAME? 10:39:00 #NAME? #NAME? 02:40:00 #NAME? #NAME? 11:38:00 #NAME? #NAME? 13:24:00 #NAME? #NAME? 01:52:30 #NAME? #NAME? 01:56:00 #NAME? #NAME? 00:48:45 #NAME? #NAME? 00:48:45 #NAME? #NAME? 03:00:00 #NAME? #NAME? 02:32:00 #NAME? #NAME? 02:30:00 #NAME? #NAME? 00:37:00 #NAME? #NAME? 01:54:00 #NAME? #NAME? 03:25:00 #NAME? #NAME? 12:55:00 #NAME? #NAME? 00:39:00 #NAME? #NAME? 01:54:00 #NAME? #NAME? 03:14:00 #NAME? #NAME? 1

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0:55:00 #NAME? #NAME? 10:50:00 #NAME? #NAME? 10:50:00 #NAME? #NAME? 12:45:00 #NAME? #NAME? 11:40:00 #NAME? #NAME? 00:48:45 #NAME? #NAME? 02:01:00 #NAME? #NAME? 12:23:00 #NAME? #NAME? 11:28:00 #NAME? #NAME? 03:22:00 #NAME? #NAME? 13:03:00 #NAME? #NAME? 00:48:45 #NAME? #NAME? 02:26:00 #NAME? #NAME? 12:55:00 #NAME? #NAME? 01:32:00 #NAME? #NAME? 03:10:00 #NAME? #NAME? 00:48:45 #NAME? #NAME? 01:52:00 #NAME? #NAME? 01:28:00 #NAME? #NAME? 03:18:00 #NAME? #NAME? 10:45:00 #NAME? #NAME? 00:55:00 #NAME? #NAME? 13:20:00 #NAME? #NAME? 03:10:00 #NAME? #NAME? 10:48:45 #NAME? #NAME? 00:45:00 #NAME? #NAME? 00:50:00 #NAME? #NAME? 11:29:00 #NAME? #NAME? 03:04:00 #NAME? #NAME? 01:42:00 #NAME? #NAME? 12:55:00 #NAME? #NAME? 00:48:45 #NAME? #NAME? 02:17:00 #NAME? #NAME? 13:00:00 #NAME? #NAME? 13:08:00 #NAME? #NAME? 00:39:00 #NAME? #NAME? 00:48:45 #NAME? #NAME? 02:18:00 #NAME? #NAME? 11:37:00 #NAME? #NAME? 12:02:00 #NAME? #NAME? 13:06:00 #NAME? #NAME? 01:52:30 #NAME? #NAME? 00:37:00 #NAME? #NAME? 00:45:00 #NAME? #NAME? 0

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Page 1270: Integrasi Audit V2

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Page 1271: Integrasi Audit V2

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Page 1272: Integrasi Audit V2

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Page 1273: Integrasi Audit V2

Date5/21/2014 5/22/2014 5/23/2014 5/25/2014 6/10/2014

AC098 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00FA072 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00FA073 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00FA074 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00FA075 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS087 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS088 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS089 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS090 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS091 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS092 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS093 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS094 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS095 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS096 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS097 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS098 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS099 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS100 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS101 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS102 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS103 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS104 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS105 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS106 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS107 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS108 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS109 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00MS110 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

Page 1274: Integrasi Audit V2

Date6/12/2014 6/13/2014 6/17/2014 6/18/2014 6/19/2014 6/20/2014

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:0000:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

Page 1275: Integrasi Audit V2

5 SAWINGLevel

Person ID Count Late Time On TimeAC098 00:00:00 00:00:00 0 1FA072 00:00:00 00:00:00 0 2FA073 00:00:00 00:00:00 0 0FA074 00:00:00 00:00:00 0 2FA075 00:00:00 00:00:00 0 3MS087 00:00:00 00:00:00 0 0MS088 00:00:00 00:00:00 0 0MS089 00:00:00 00:00:00 0 1MS090 00:00:00 00:00:00 0 2MS091 00:00:00 00:00:00 0 1MS092 00:00:00 00:00:00 0 3MS093 00:00:00 00:00:00 0 3MS094 00:00:00 00:00:00 0 1MS095 00:00:00 00:00:00 0 2MS096 00:00:00 00:00:00 0 1MS097 00:00:00 00:00:00 0 3MS098 00:00:00 00:00:00 0 2MS099 00:00:00 00:00:00 0 2MS100 00:00:00 00:00:00 0 2MS101 00:00:00 00:00:00 0 1MS102 00:00:00 00:00:00 0 3MS103 00:00:00 00:00:00 0 2MS104 00:00:00 00:00:00 0 1MS105 00:00:00 00:00:00 0 1MS106 00:00:00 00:00:00 0 2MS107 00:00:00 00:00:00 0 3MS108 00:00:00 00:00:00 0 2MS109 00:00:00 00:00:00 0 2MS110 00:00:00 00:00:00 0 2

Page 1276: Integrasi Audit V2

Wage Late Fine On Time BonusNAILING

Count Late Time0.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:000.00 0.00 0.00 0:00:00 0:00:00

Page 1277: Integrasi Audit V2

NAILINGLevel Wage Late Fine On Time Bonus

RUBBING WITH SANDPAPEROn Time Count

0 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:00

Page 1278: Integrasi Audit V2

RUBBING WITH SANDPAPERLevel Wage Late Fine On Time Bonus

Late Time On Time0:00:00 0 1 0.00 0.00 0.000:00:00 0 3 0.00 0.00 0.000:00:00 0 3 0.00 0.00 0.000:00:00 0 2 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.000:00:00 0 3 0.00 0.00 0.000:00:00 0 0 0.00 0.00 0.000:00:00 0 0 0.00 0.00 0.000:00:00 0 0 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.000:00:00 0 3 0.00 0.00 0.000:00:00 0 0 0.00 0.00 0.000:00:00 0 0 0.00 0.00 0.000:00:00 0 0 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.000:00:00 0 2 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.000:00:00 0 2 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.000:00:00 0 2 0.00 0.00 0.000:00:00 0 2 0.00 0.00 0.000:00:00 0 2 0.00 0.00 0.000:00:00 0 2 0.00 0.00 0.000:00:00 0 2 0.00 0.00 0.000:00:00 0 0 0.00 0.00 0.000:00:00 0 1 0.00 0.00 0.00

0

Page 1279: Integrasi Audit V2

POLISHINGLevel Wage Late Fine

Count Late Time On Time0:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 3 0.00 0.000:00:00 0:00:00 0 1 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 3 0.00 0.000:00:00 0:00:00 0 2 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 2 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 2 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 2 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 1 0.00 0.000:00:00 0:00:00 0 1 0.00 0.000:00:00 0:00:00 0 1 0.00 0.000:00:00 0:00:00 0 1 0.00 0.000:00:00 0:00:00 0 1 0.00 0.000:00:00 0:00:00 0 2 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 3 0.00 0.000:00:00 0:00:00 0 2 0.00 0.000:00:00 0:00:00 0 0 0.00 0.000:00:00 0:00:00 0 3 0.00 0.000:00:00 0:00:00 0 1 0.00 0.000:00:00 0:00:00 0 2 0.00 0.000:00:00 0:00:00 0 0 0.00 0.00

Page 1280: Integrasi Audit V2

On Time Bonus Total On Time Total Wage Total Loss

0.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.000.00 0:00:00 0:00:00 0 0.00 0.00

Total Work Hour

Total Late Time

Page 1281: Integrasi Audit V2

Total On Time Bonus Variance

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0% - 5 %6% - 9 %>10%

Page 1282: Integrasi Audit V2

6 SAWINGLevel Wage

Person ID Count Late Time On TimeAC098 0:00:00 0:00:00 0 1 0.00FA072 0:00:00 0:00:00 0 2 0.00FA073 0:00:00 0:00:00 0 0 0.00FA074 0:00:00 0:00:00 0 2 0.00FA075 0:00:00 0:00:00 0 3 0.00MS087 0:00:00 0:00:00 0 0 0.00MS088 0:00:00 0:00:00 0 0 0.00MS089 0:00:00 0:00:00 0 1 0.00MS090 0:00:00 0:00:00 0 2 0.00MS091 0:00:00 0:00:00 0 1 0.00MS092 0:00:00 0:00:00 0 3 0.00MS093 0:00:00 0:00:00 0 3 0.00MS094 0:00:00 0:00:00 0 1 0.00MS095 0:00:00 0:00:00 0 2 0.00MS096 0:00:00 0:00:00 0 1 0.00MS097 0:00:00 0:00:00 0 3 0.00MS098 0:00:00 0:00:00 0 2 0.00MS099 0:00:00 0:00:00 0 2 0.00MS100 0:00:00 0:00:00 0 2 0.00MS101 0:00:00 0:00:00 0 1 0.00MS102 0:00:00 0:00:00 0 3 0.00MS103 0:00:00 0:00:00 0 2 0.00MS104 0:00:00 0:00:00 0 1 0.00MS105 0:00:00 0:00:00 0 1 0.00MS106 0:00:00 0:00:00 0 2 0.00MS107 0:00:00 0:00:00 0 3 0.00MS108 0:00:00 0:00:00 0 2 0.00MS109 0:00:00 0:00:00 0 2 0.00MS110 0:00:00 0:00:00 0 2 0.00

Page 1283: Integrasi Audit V2

Late Fine On Time BonusNAILING

LevelCount Late Time On Time

0.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 0

Page 1284: Integrasi Audit V2

Wage Late Fine On Time BonusRUBBING WITH SANDPAPER

Count Late Time On Time0.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 0

Page 1285: Integrasi Audit V2

Level Wage Late Fine On Time BonusPOLISHING

Count Late Time1 0.00 0.00 0.00 0:00:00 0:00:003 0.00 0.00 0.00 0:00:00 0:00:003 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:003 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:003 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:00

Page 1286: Integrasi Audit V2

POLISHINGLevel Wage Late Fine On Time Bonus

On Time0 0 0.00 0.00 0.00 0:00:000 3 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 3 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 3 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 3 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:00

Total Work Hour

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Total On Time Total Wage Total Loss Total On Time Bonus Variance

0:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.00

0% - 5 %6% - 9 %>10%

Total Late Time

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WBS Task description Start date Finish date Progress Work hours

1 AC098 ### ### 100.00% 0:37:00

2 AC098 ### ### 100.00% 0:52:00

3 AC098 ### ### 100.00% 0:37:00

4 AC098 ### ### 100.00% 0:37:00

5 AC098 ### ### 100.00% 0:37:00

6 AC098 ### ### 100.00% 2:55:00

7 AC098 ### ### 100.00% 3:07:30

8 AC098 ### ### 100.00% 2:55:00

9 AC098 ### ### 100.00% 2:12:00

10 AC098 ### ### 100.00% 2:12:00

11 FA072 ### ### 100.00% 0:42:00

12 FA072 ### ### 100.00% 0:42:00

13 FA072 ### ### 100.00% 0:42:00

14 FA072 ### ### 100.00% 0:42:00

15 FA072 ### ### 100.00% 0:42:00

16 FA072 ### ### 100.00% 0:42:00

17 FA072 ### ### 100.00% 0:42:00

18 FA072 ### ### 100.00% 0:42:00

19 FA072 ### ### 100.00% 0:42:00

20 FA072 ### ### 100.00% 0:42:00

21 FA072 ### ### 100.00% 0:47:00

22 FA072 ### ### 100.00% 0:47:00

23 FA072 ### ### 100.00% 0:47:00

24 FA072 ### ### 100.00% 0:47:00

25 FA072 ### ### 100.00% 0:47:00

26 FA072 ### ### 100.00% 0:47:00

27 FA072 ### ### 100.00% 0:47:00

28 FA072 ### ### 100.00% 0:47:00

29 FA072 ### ### 100.00% 0:47:00

30 FA072 ### ### 100.00% 0:47:00

31 FA072 ### ### 100.00% 0:47:00

32 FA072 ### ### 100.00% 0:47:00

33 FA072 ### ### 100.00% 0:47:00

34 FA072 ### ### 100.00% 0:47:00

35 FA072 ### ### 100.00% 0:47:00

36 FA072 ### ### 100.00% 0:47:00

37 FA072 ### ### 100.00% 0:39:00

38 FA072 ### ### 100.00% 0:39:00

39 FA072 ### ### 100.00% 0:39:00

40 FA072 ### ### 100.00% 0:39:00

41 FA072 ### ### 100.00% 0:39:00

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42 FA072 ### ### 100.00% 0:39:00

43 FA072 ### ### 100.00% 0:39:00

44 FA072 ### ### 100.00% 0:39:00

45 FA072 ### ### 100.00% 0:39:00

46 FA072 ### ### 100.00% 0:39:00

47 FA072 ### ### 100.00% 0:39:00

48 FA072 ### ### 100.00% 0:39:00

49 FA072 ### ### 100.00% 0:39:00

50 FA072 ### ### 100.00% 0:39:00

51 FA072 ### ### 100.00% 0:39:00

52 FA072 ### ### 100.00% 0:39:00

53 FA072 ### ### 100.00% 2:55:00

54 FA072 ### ### 100.00% 2:55:00

55 FA072 ### ### 100.00% 2:55:00

56 FA072 ### ### 100.00% 2:55:00

57 FA072 ### ### 100.00% 2:55:00

58 FA072 ### ### 100.00% 2:55:00

59 FA072 ### ### 100.00% 2:55:00

60 FA072 ### ### 100.00% 2:55:00

61 FA072 ### ### 100.00% 3:04:00

62 FA072 ### ### 100.00% 3:04:00

63 FA072 ### ### 100.00% 3:04:00

64 FA072 ### ### 100.00% 3:04:00

65 FA072 ### ### 100.00% 3:04:00

66 FA072 ### ### 100.00% 3:04:00

67 FA072 ### ### 100.00% 3:04:00

68 FA072 ### ### 100.00% 3:04:00

69 FA072 ### ### 100.00% 3:08:00

70 FA072 ### ### 100.00% 3:08:00

71 FA072 ### ### 100.00% 3:08:00

72 FA072 ### ### 100.00% 3:08:00

73 FA072 ### ### 100.00% 3:08:00

74 FA072 ### ### 100.00% 3:08:00

75 FA072 ### ### 100.00% 3:08:00

76 FA072 ### ### 100.00% 3:32:00

77 FA072 ### ### 100.00% 2:37:00

78 FA072 ### ### 100.00% 2:37:00

79 FA072 ### ### 100.00% 2:37:00

80 FA072 ### ### 100.00% 2:37:00

81 FA072 ### ### 100.00% 2:37:00

82 FA072 ### ### 100.00% 2:37:00

83 FA072 ### ### 100.00% 2:37:00

84 FA072 ### ### 100.00% 2:37:00

85 FA072 ### ### 100.00% 2:37:00

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86 FA072 ### ### 100.00% 2:37:00

87 FA072 ### ### 100.00% 2:33:00

88 FA072 ### ### 100.00% 2:33:00

89 FA072 ### ### 100.00% 2:33:00

90 FA072 ### ### 100.00% 2:33:00

91 FA072 ### ### 100.00% 2:33:00

92 FA072 ### ### 100.00% 2:25:00

93 FA072 ### ### 100.00% 2:12:00

94 FA072 ### ### 100.00% 2:12:00

95 FA072 ### ### 100.00% 2:12:00

96 FA072 ### ### 100.00% 2:12:00

97 FA072 ### ### 100.00% 2:12:00

98 FA072 ### ### 100.00% 2:12:00

99 FA072 ### ### 100.00% 2:12:00

100 FA072 ### ### 100.00% 2:12:00

101 FA072 ### ### 100.00% 2:12:00

102 FA072 ### ### 100.00% 2:12:00

103 FA072 ### ### 100.00% 2:08:00

104 FA072 ### ### 100.00% 2:08:00

105 FA072 ### ### 100.00% 2:08:00

106 FA072 ### ### 100.00% 2:08:00

107 FA072 ### ### 100.00% 2:08:00

108 FA072 ### ### 100.00% 2:20:00

109 FA073 ### ### 100.00% 0:37:00

110 FA073 ### ### 100.00% 0:37:00

111 FA073 ### ### 100.00% 0:37:00

112 FA073 ### ### 100.00% 0:37:00

113 FA073 ### ### 100.00% 0:37:00

114 FA073 ### ### 100.00% 0:37:00

115 FA073 ### ### 100.00% 0:37:00

116 FA073 ### ### 100.00% 0:37:00

117 FA073 ### ### 100.00% 1:52:30

118 FA073 ### ### 100.00% 1:52:30

119 FA073 ### ### 100.00% 1:52:30

120 FA073 ### ### 100.00% 1:52:30

121 FA073 ### ### 100.00% 1:52:30

122 FA073 ### ### 100.00% 1:52:30

123 FA073 ### ### 100.00% 1:52:30

124 FA073 ### ### 100.00% 1:52:30

125 FA073 ### ### 100.00% 2:54:00

126 FA073 ### ### 100.00% 2:56:00

127 FA073 ### ### 100.00% 2:54:00

128 FA073 ### ### 100.00% 2:56:00

129 FA073 ### ### 100.00% 2:54:00

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130 FA073 ### ### 100.00% 2:56:00

131 FA073 ### ### 100.00% 2:54:00

132 FA073 ### ### 100.00% 2:56:00

133 FA073 ### ### 100.00% 2:30:00

134 FA073 ### ### 100.00% 2:30:00

135 FA073 ### ### 100.00% 2:30:00

136 FA073 ### ### 100.00% 2:30:00

137 FA073 ### ### 100.00% 2:30:00

138 FA073 ### ### 100.00% 2:30:00

139 FA073 ### ### 100.00% 2:30:00

140 FA073 ### ### 100.00% 2:30:00

141 FA073 ### ### 100.00% 3:05:00

142 FA073 ### ### 100.00% 3:05:00

143 FA073 ### ### 100.00% 3:05:00

144 FA073 ### ### 100.00% 3:05:00

145 FA073 ### ### 100.00% 3:05:00

146 FA073 ### ### 100.00% 0:27:00

147 FA073 ### ### 100.00% 6:13:00

148 FA073 ### ### 100.00% 3:05:00

149 FA074 ### ### 100.00% 0:52:00

150 FA074 ### ### 100.00% 0:52:00

151 FA074 ### ### 100.00% 0:39:00

152 FA074 ### ### 100.00% 0:39:00

153 FA074 ### ### 100.00% 0:39:00

154 FA074 ### ### 100.00% 0:39:00

155 FA074 ### ### 100.00% 2:02:30

156 FA074 ### ### 100.00% 3:05:00

157 FA074 ### ### 100.00% 3:05:00

158 FA074 ### ### 100.00% 1:26:00

159 FA074 ### ### 100.00% 1:26:00

160 FA074 ### ### 100.00% 1:26:00

161 FA074 ### ### 100.00% 1:28:00

162 FA074 ### ### 100.00% 3:18:00

163 FA074 ### ### 100.00% 3:18:00

164 FA074 ### ### 100.00% 3:03:00

165 FA074 ### ### 100.00% 3:06:00

166 FA075 ### ### 100.00% 0:37:00

167 FA075 ### ### 100.00% 0:37:00

168 FA075 ### ### 100.00% 0:37:00

169 FA075 ### ### 100.00% 0:37:00

170 FA075 ### ### 100.00% 0:37:00

171 FA075 ### ### 100.00% 0:37:00

172 FA075 ### ### 100.00% 0:37:00

173 FA075 ### ### 100.00% 0:37:00

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174 FA075 ### ### 100.00% 0:37:00

175 FA075 ### ### 100.00% 0:37:00

176 FA075 ### ### 100.00% 0:37:00

177 FA075 ### ### 100.00% 0:37:00

178 FA075 ### ### 100.00% 0:37:00

179 FA075 ### ### 100.00% 0:37:00

180 FA075 ### ### 100.00% 0:37:00

181 FA075 ### ### 100.00% 0:37:00

182 FA075 ### ### 100.00% 0:37:00

183 FA075 ### ### 100.00% 0:37:00

184 FA075 ### ### 100.00% 2:52:00

185 FA075 ### ### 100.00% 2:52:00

186 FA075 ### ### 100.00% 2:56:00

187 FA075 ### ### 100.00% 2:56:00

188 FA075 ### ### 100.00% 2:52:00

189 FA075 ### ### 100.00% 2:52:00

190 FA075 ### ### 100.00% 2:56:00

191 FA075 ### ### 100.00% 2:56:00

192 FA075 ### ### 100.00% 2:52:00

193 FA075 ### ### 100.00% 2:52:00

194 FA075 ### ### 100.00% 2:56:00

195 FA075 ### ### 100.00% 2:56:00

196 FA075 ### ### 100.00% 2:52:00

197 FA075 ### ### 100.00% 2:52:00

198 FA075 ### ### 100.00% 2:56:00

199 FA075 ### ### 100.00% 3:12:00

200 FA075 ### ### 100.00% 2:45:00

201 FA075 ### ### 100.00% 2:45:00

202 FA075 ### ### 100.00% 2:45:00

203 FA075 ### ### 100.00% 2:45:00

204 FA075 ### ### 100.00% 2:12:00

205 FA075 ### ### 100.00% 2:12:00

206 MS087 ### ### 100.00% 0:50:00

207 MS087 ### ### 100.00% 0:50:00

208 MS087 ### ### 100.00% 0:50:00

209 MS087 ### ### 100.00% 0:50:00

210 MS087 ### ### 100.00% 0:50:00

211 MS087 ### ### 100.00% 0:50:00

212 MS087 ### ### 100.00% 0:50:00

213 MS087 ### ### 100.00% 0:50:00

214 MS087 ### ### 100.00% 0:58:45

215 MS087 ### ### 100.00% 0:58:45

216 MS087 ### ### 100.00% 0:58:45

217 MS087 ### ### 100.00% 0:58:45

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218 MS087 ### ### 100.00% 0:58:45

219 MS087 ### ### 100.00% 0:58:45

220 MS087 ### ### 100.00% 0:58:45

221 MS087 ### ### 100.00% 0:58:45

222 MS087 ### ### 100.00% 2:05:00

223 MS087 ### ### 100.00% 2:04:00

224 MS087 ### ### 100.00% 2:06:00

225 MS087 ### ### 100.00% 2:04:00

226 MS087 ### ### 100.00% 2:06:00

227 MS087 ### ### 100.00% 2:04:00

228 MS087 ### ### 100.00% 2:06:00

229 MS087 ### ### 100.00% 2:04:00

230 MS087 ### ### 100.00% 2:06:00

231 MS087 ### ### 100.00% 1:28:00

232 MS087 ### ### 100.00% 1:38:00

233 MS087 ### ### 100.00% 1:38:00

234 MS087 ### ### 100.00% 1:38:00

235 MS087 ### ### 100.00% 1:38:00

236 MS087 ### ### 100.00% 1:38:00

237 MS087 ### ### 100.00% 1:38:00

238 MS087 ### ### 100.00% 1:38:00

239 MS087 ### ### 100.00% 3:03:45

240 MS087 ### ### 100.00% 3:14:00

241 MS087 ### ### 100.00% 3:14:00

242 MS087 ### ### 100.00% 3:14:00

243 MS087 ### ### 100.00% 3:14:00

244 MS087 ### ### 100.00% 3:14:00

245 MS087 ### ### 100.00% 3:14:00

246 MS087 ### ### 100.00% 3:14:00

247 MS087 ### ### 100.00% 3:14:00

248 MS088 ### ### 100.00% 1:00:00

249 MS088 ### ### 100.00% 2:30:00

250 MS088 ### ### 100.00% 2:30:00

251 MS088 ### ### 100.00% 2:11:15

252 MS089 ### ### 100.00% 0:37:00

253 MS089 ### ### 100.00% 0:45:00

254 MS089 ### ### 100.00% 0:45:00

255 MS089 ### ### 100.00% 0:45:00

256 MS089 ### ### 100.00% 0:45:00

257 MS089 ### ### 100.00% 0:45:00

258 MS089 ### ### 100.00% 0:45:00

259 MS089 ### ### 100.00% 0:45:00

260 MS089 ### ### 100.00% 0:45:00

261 MS089 ### ### 100.00% 0:45:00

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262 MS089 ### ### 100.00% 0:45:00

263 MS089 ### ### 100.00% 0:45:00

264 MS089 ### ### 100.00% 0:45:00

265 MS089 ### ### 100.00% 0:45:00

266 MS089 ### ### 100.00% 0:45:00

267 MS089 ### ### 100.00% 0:45:00

268 MS089 ### ### 100.00% 0:45:00

269 MS089 ### ### 100.00% 3:00:00

270 MS089 ### ### 100.00% 3:00:00

271 MS089 ### ### 100.00% 3:00:00

272 MS089 ### ### 100.00% 3:00:00

273 MS089 ### ### 100.00% 3:00:00

274 MS089 ### ### 100.00% 3:00:00

275 MS089 ### ### 100.00% 3:00:00

276 MS089 ### ### 100.00% 3:00:00

277 MS089 ### ### 100.00% 1:33:00

278 MS089 ### ### 100.00% 1:29:00

279 MS089 ### ### 100.00% 1:29:00

280 MS089 ### ### 100.00% 1:29:00

281 MS089 ### ### 100.00% 1:29:00

282 MS089 ### ### 100.00% 1:29:00

283 MS089 ### ### 100.00% 1:29:00

284 MS089 ### ### 100.00% 1:49:00

285 MS089 ### ### 100.00% 2:55:00

286 MS089 ### ### 100.00% 3:04:00

287 MS089 ### ### 100.00% 3:04:00

288 MS089 ### ### 100.00% 3:00:00

289 MS089 ### ### 100.00% 3:00:00

290 MS089 ### ### 100.00% 3:00:00

291 MS089 ### ### 100.00% 3:00:00

292 MS089 ### ### 100.00% 3:00:00

293 MS089 ### ### 100.00% 3:20:00

294 MS090 ### ### 100.00% 0:52:00

295 MS090 ### ### 100.00% 0:52:00

296 MS090 ### ### 100.00% 0:39:00

297 MS090 ### ### 100.00% 0:39:00

298 MS090 ### ### 100.00% 3:10:00

299 MS090 ### ### 100.00% 3:10:00

300 MS090 ### ### 100.00% 1:32:30

301 MS090 ### ### 100.00% 3:13:00

302 MS090 ### ### 100.00% 3:16:00

303 MS091 ### ### 100.00% 0:45:00

304 MS091 ### ### 100.00% 0:45:00

305 MS091 ### ### 100.00% 3:08:00

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306 MS091 ### ### 100.00% 3:08:00

307 MS091 ### ### 100.00% 1:41:00

308 MS091 ### ### 100.00% 1:43:00

309 MS091 ### ### 100.00% 2:07:00

310 MS092 ### ### 100.00% 0:45:00

311 MS092 ### ### 100.00% 0:45:00

312 MS092 ### ### 100.00% 0:45:00

313 MS092 ### ### 100.00% 0:45:00

314 MS092 ### ### 100.00% 0:45:00

315 MS092 ### ### 100.00% 0:45:00

316 MS092 ### ### 100.00% 0:45:00

317 MS092 ### ### 100.00% 0:45:00

318 MS092 ### ### 100.00% 0:45:00

319 MS092 ### ### 100.00% 0:45:00

320 MS092 ### ### 100.00% 0:45:00

321 MS092 ### ### 100.00% 0:45:00

322 MS092 ### ### 100.00% 0:45:00

323 MS092 ### ### 100.00% 0:45:00

324 MS092 ### ### 100.00% 0:48:45

325 MS092 ### ### 100.00% 0:48:45

326 MS092 ### ### 100.00% 3:00:00

327 MS092 ### ### 100.00% 3:00:00

328 MS092 ### ### 100.00% 3:00:00

329 MS092 ### ### 100.00% 3:00:00

330 MS092 ### ### 100.00% 2:20:00

331 MS092 ### ### 100.00% 2:20:00

332 MS092 ### ### 100.00% 2:20:00

333 MS092 ### ### 100.00% 2:20:00

334 MS092 ### ### 100.00% 1:33:00

335 MS092 ### ### 100.00% 1:33:00

336 MS092 ### ### 100.00% 3:09:00

337 MS092 ### ### 100.00% 3:09:00

338 MS092 ### ### 100.00% 3:09:00

339 MS092 ### ### 100.00% 3:09:00

340 MS092 ### ### 100.00% 3:09:00

341 MS092 ### ### 100.00% 3:09:00

342 MS092 ### ### 100.00% 3:09:00

343 MS092 ### ### 100.00% 3:09:00

344 MS093 ### ### 100.00% 0:37:00

345 MS093 ### ### 100.00% 0:37:00

346 MS093 ### ### 100.00% 0:37:00

347 MS093 ### ### 100.00% 0:37:00

348 MS093 ### ### 100.00% 1:52:30

349 MS093 ### ### 100.00% 1:52:30

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350 MS093 ### ### 100.00% 1:52:30

351 MS093 ### ### 100.00% 1:52:30

352 MS093 ### ### 100.00% 3:04:00

353 MS093 ### ### 100.00% 3:04:00

354 MS093 ### ### 100.00% 3:04:00

355 MS093 ### ### 100.00% 3:04:00

356 MS093 ### ### 100.00% 3:04:00

357 MS093 ### ### 100.00% 3:02:00

358 MS093 ### ### 100.00% 3:02:00

359 MS093 ### ### 100.00% 3:06:00

360 MS094 ### ### 100.00% 0:48:45

361 MS094 ### ### 100.00% 2:14:00

362 MS094 ### ### 100.00% 2:14:00

363 MS094 ### ### 100.00% 2:14:00

364 MS094 ### ### 100.00% 2:18:00

365 MS094 ### ### 100.00% 2:14:00

366 MS094 ### ### 100.00% 2:14:00

367 MS094 ### ### 100.00% 2:14:00

368 MS094 ### ### 100.00% 2:18:00

369 MS094 ### ### 100.00% 1:37:00

370 MS094 ### ### 100.00% 2:02:00

371 MS095 ### ### 100.00% 0:39:00

372 MS095 ### ### 100.00% 0:39:00

373 MS095 ### ### 100.00% 3:08:00

374 MS095 ### ### 100.00% 3:08:00

375 MS095 ### ### 100.00% 3:00:00

376 MS095 ### ### 100.00% 3:00:00

377 MS095 ### ### 100.00% 2:16:00

378 MS095 ### ### 100.00% 2:17:00

379 MS096 ### ### 100.00% 0:48:45

380 MS096 ### ### 100.00% 2:55:00

381 MS096 ### ### 100.00% 2:55:00

382 MS096 ### ### 100.00% 2:55:00

383 MS096 ### ### 100.00% 2:55:00

384 MS096 ### ### 100.00% 1:42:00

385 MS096 ### ### 100.00% 3:04:00

386 MS096 ### ### 100.00% 3:04:00

387 MS096 ### ### 100.00% 3:00:00

388 MS096 ### ### 100.00% 3:00:00

389 MS097 ### ### 100.00% 0:50:00

390 MS097 ### ### 100.00% 0:50:00

391 MS097 ### ### 100.00% 0:45:00

392 MS097 ### ### 100.00% 0:45:00

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Machine Code4/28/2014 5/5/2014 5/12/2014 5/19/2014

wk17 wk18 wk19 wk20

SA-001-04

NA-001-04

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SP-006-04

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PO-007-04

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SP-008-06

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SP-006-02

SP-007-02

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SP-005-02

SP-006-02

SP-007-02

SP-008-02

NA-001-05

SA-001-01

SA-002-01

SP-001-06

SP-002-06

SA-003-02

SA-004-02

SP-003-02

SP-004-02

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SA-001-04

SA-002-04

SP-003-06

SP-004-06

PO-001-01

PO-002-01

PO-003-01

PO-004-01

PO-005-01

PO-006-01

PO-007-01

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SA-003-06

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SA-001-06

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SP-002-06

SP-003-06

SP-004-06

SA-001-01

SA-002-01

SA-003-01

SA-004-01

SA-001-01

SA-002-01

SA-003-01

SA-004-01

Page 1315: Integrasi Audit V2

SP-001-03

SP-002-03

SP-003-03

SP-004-03

NA-001-04

NA-001-04

SP-007-01

SP-008-01

SA-003-03

SA-004-03

PO-001-04

PO-002-04

PO-003-04

PO-004-04

PO-005-04

PO-006-04

PO-007-04

PO-008-04

PO-009-04

PO-010-04

PO-011-04

PO-012-04

PO-013-04

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PO-015-04

PO-016-04

SP-001-01

SP-002-01

SP-003-01

SP-004-01

PO-001-01

PO-002-01

PO-003-01

PO-004-01

PO-005-01

PO-006-01

PO-007-01

PO-008-01

PO-009-01

PO-010-01

PO-011-01

PO-012-01

PO-013-01

PO-014-01

Page 1316: Integrasi Audit V2

PO-015-01

PO-016-01

PO-001-05

PO-002-05

PO-003-05

PO-004-05

PO-005-05

PO-006-05

PO-007-05

PO-008-05

PO-009-05

PO-010-05

PO-011-05

PO-012-05

PO-013-05

PO-014-05

PO-015-05

PO-016-05

NA-001-06

PO-001-06

PO-002-06

PO-003-06

PO-004-06

PO-005-06

PO-006-06

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PO-009-06

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PO-013-06

PO-014-06

PO-015-06

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PO-001-02

PO-002-02

PO-003-02

PO-004-02

PO-005-02

PO-006-02

PO-007-02

PO-008-02

PO-001-02

Page 1317: Integrasi Audit V2

PO-002-02

PO-003-02

PO-004-02

PO-005-02

PO-006-02

PO-007-02

PO-008-02

PO-001-03

PO-002-03

PO-003-03

PO-004-03

PO-005-03

PO-006-03

PO-007-03

PO-008-03

SP-001-04

SP-002-04

SP-003-04

SP-004-04

SP-005-01

SP-006-01

SP-007-01

SP-008-01

SP-001-05

SP-002-05

SP-003-05

SP-004-05

NA-001-04

SP-005-04

SP-006-04

SP-007-04

SP-008-04

NA-001-02

NA-001-02

NA-001-04

PO-013-06

PO-014-06

PO-015-06

PO-016-06

SP-001-01

SP-002-01

SP-003-01

SP-004-01

SP-005-05

Page 1318: Integrasi Audit V2

SP-006-05

SP-007-05

SP-008-05

SP-005-01

SP-006-01

SP-007-01

SP-008-01

SA-003-06

SA-004-06

NA-001-06

NA-001-06

PO-005-06

PO-006-06

PO-007-06

PO-008-06

PO-009-06

PO-010-06

PO-011-06

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PO-009-02

PO-010-02

PO-011-02

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PO-013-02

PO-014-02

PO-015-02

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SA-003-02

SA-004-02

NA-001-03

SA-001-06

SA-002-06

SP-001-06

SP-002-06

SP-003-06

SP-004-06

Page 1319: Integrasi Audit V2

SP-005-06

SP-006-06

SP-007-06

SP-008-06

SP-005-06

SP-006-06

SP-005-01

SP-006-01

SP-005-03

SP-006-03

Page 1320: Integrasi Audit V2

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Page 1352: Integrasi Audit V2

Person IDTraining

Sawing Nailing Rubbing with SandpaperPolishingAC098 NO NO NO NOFA072 NO NO NO NOFA073 NO NO NO NOFA074 NO NO NO NOFA075 NO NO NO NOMS087 NO NO NO NOMS088 NO NO NO NOMS089 NO NO NO NOMS090 NO NO NO NOMS091 NO NO NO NOMS092 NO NO NO NOMS093 NO NO NO NOMS094 NO NO NO NOMS095 NO NO NO NOMS096 NO NO NO NOMS097 NO NO NO NOMS098 NO NO NO NOMS099 NO NO NO NOMS100 NO NO NO NOMS101 NO NO NO NOMS102 NO NO NO NOMS103 NO NO NO NOMS104 NO NO NO NOMS105 NO NO NO NOMS106 NO NO NO NOMS107 NO NO NO NOMS108 NO NO NO NOMS109 NO NO NO NOMS110 NO NO NO NO

Page 1353: Integrasi Audit V2

Skill Monthly Loss Year LossSawing 0.00 0.00Nailing 0.00 0.00Rubbing with Sandpaper 0.00 0.00Polishing 0.00 0.00Total (ROI)

1

2

3

4

0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1

ROI Skill Based

Column H

Column O

Page 1354: Integrasi Audit V2

Training Cost Total Trainee Total Training Cost Benefit ROI50000 0 0 Rp0 #DIV/0!52000 0 0 Rp0 #DIV/0!55000 0 0 Rp0 #DIV/0!80000 0 0 Rp0 #DIV/0!

#DIV/0!

1

2

3

4

0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1

ROI Skill Based

Column H

Column O

Page 1355: Integrasi Audit V2

SAWING NAILING RUBBING WITH SANDPAPERLate Time Loss Late Time Loss Late Time

AC098 0:00:00 0.00 0:00:00 0.00 0:00:00FA072 0:00:00 0.00 0:00:00 0.00 0:00:00FA073 0:00:00 0.00 0:00:00 0.00 0:00:00FA074 0:00:00 0.00 0:00:00 0.00 0:00:00FA075 0:00:00 0.00 0:00:00 0.00 0:00:00MS087 0:00:00 0.00 0:00:00 0.00 0:00:00MS088 0:00:00 0.00 0:00:00 0.00 0:00:00MS089 0:00:00 0.00 0:00:00 0.00 0:00:00MS090 0:00:00 0.00 0:00:00 0.00 0:00:00MS091 0:00:00 0.00 0:00:00 0.00 0:00:00MS092 0:00:00 0.00 0:00:00 0.00 0:00:00MS093 0:00:00 0.00 0:00:00 0.00 0:00:00MS094 0:00:00 0.00 0:00:00 0.00 0:00:00MS095 0:00:00 0.00 0:00:00 0.00 0:00:00MS096 0:00:00 0.00 0:00:00 0.00 0:00:00MS097 0:00:00 0.00 0:00:00 0.00 0:00:00MS098 0:00:00 0.00 0:00:00 0.00 0:00:00MS099 0:00:00 0.00 0:00:00 0.00 0:00:00MS100 0:00:00 0.00 0:00:00 0.00 0:00:00MS101 0:00:00 0.00 0:00:00 0.00 0:00:00MS102 0:00:00 0.00 0:00:00 0.00 0:00:00MS103 0:00:00 0.00 0:00:00 0.00 0:00:00MS104 0:00:00 0.00 0:00:00 0.00 0:00:00MS105 0:00:00 0.00 0:00:00 0.00 0:00:00MS106 0:00:00 0.00 0:00:00 0.00 0:00:00MS107 0:00:00 0.00 0:00:00 0.00 0:00:00MS108 0:00:00 0.00 0:00:00 0.00 0:00:00MS109 0:00:00 0.00 0:00:00 0.00 0:00:00MS110 0:00:00 0.00 0:00:00 0.00 0:00:00

Total Loss (Skill) 0.00 0.00

Total Loss 0.00

Page 1356: Integrasi Audit V2

RUBBING WITH SANDPAPER POLISHINGLoss Late Time Loss Keterangan:

0.00 0:00:00 0.00 Loss didapat dari machine cost per hour karena keterlambatan pekerja0.00 0:00:00 0.00 Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya0.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.00

0.00 0.00

Page 1357: Integrasi Audit V2

Loss didapat dari machine cost per hour karena keterlambatan pekerjaLoss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

Page 1358: Integrasi Audit V2

Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

Page 1359: Integrasi Audit V2

SAWING NAILING RUBBING WITH SANDPAPERLate Time Loss Late Time Loss Late Time

AC098 0:00:00 0.00 0:00:00 0.00 0:00:00FA072 0:00:00 0.00 0:00:00 0.00 0:00:00FA073 0:00:00 0.00 0:00:00 0.00 0:00:00FA074 0:00:00 0.00 0:00:00 0.00 0:00:00FA075 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS087 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS088 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS089 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS090 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS091 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS092 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS093 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS094 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS095 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS096 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS097 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS098 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS099 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS100 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS101 0:00:00 0.00 0:00:00 0:00:00 0:00:00MS102 0:00:00 0.00 0:00:00 0.00 0:00:00MS103 0:00:00 0.00 0:00:00 0.00 0:00:00MS104 0:00:00 0.00 0:00:00 0.00 0:00:00MS105 0:00:00 0.00 0:00:00 0.00 0:00:00MS106 0:00:00 0.00 0:00:00 0.00 0:00:00MS107 0:00:00 0.00 0:00:00 0.00 0:00:00MS108 0:00:00 0.00 0:00:00 0.00 0:00:00MS109 0:00:00 0.00 0:00:00 0.00 0:00:00MS110 0:00:00 0.00 0:00:00 0.00 0:00:00

Total Loss (Skill) 0.00 0.00

Total Loss 0.00

Page 1360: Integrasi Audit V2

RUBBING WITH SANDPAPER POLISHINGLoss Late Time Loss Keterangan:

0.00 0:00:00 0.00 Loss didapat dari machine cost per hour karena keterlambatan pekerja0.00 0:00:00 0.00 Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya0.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.00

0.00 0.00

Page 1361: Integrasi Audit V2

Loss didapat dari machine cost per hour karena keterlambatan pekerjaLoss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

Page 1362: Integrasi Audit V2

Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

Page 1363: Integrasi Audit V2

<<Previous - Position >>Next - HR Data >> Next - Skill of PersonPersonal Data

Title Last Name First NameMs Mumtazah AnnisaMr Kurniawan MeggiMr Negoro MaranuMr Adha MuhammadMr Ghanianto MuhammadMr Dirgayusa NafiMr Kamesworo RimbyMr Maulana MahardikaMs Rizki FriskaMr Pratama AprialdiMr Nugroho YusufMr Rimbawan NgurahMr Fahmi MuhammadMr Bawa PutuMrs Novitasari MariaMr Nurhidayah FebriMr Mukti ErlanggaMr Akbar MuhammadMr Faqih WibyMr Ferdiyanto SatrioMr Patria BaskaraMr Nugraha GalihMr Kinan FarrasMr Priambada BestamaMr Huang WilikMr Widodo WahyuMr Yudi IswahMr Rahman HawariMr Negoro MaranuMr Hamdani SuryaMrs Nisaa KhairunMrs Haryadita FitrianingMr Alwando ErickMrs Sholichah RizkaMr Rumhadi AskariMs Richard AnnaMr Edgar BryanMr Jordan AdamMrs Edward JaneMr Lee ShinMrs Choo Victoria

Page 1364: Integrasi Audit V2

Mr Sheeta RuleeMr Ridwan TracyMr Rahadian Fandi

Page 1365: Integrasi Audit V2

Personal DataMiddle Name Designation Suffix Name

Arum 004 Manufacturing Labour SMA Arum Mumtazah004 Manufacturing Labour SMK Meggi

Toto 004 Manufacturing Labour SMA TotoFarhan 004 Manufacturing Labour SMK FarhanFaris 004 Manufacturing Labour SMK GhaniLaksmana 004 Manufacturing Labour SMA Nafi

004 Manufacturing Labour SMA Rimby004 Manufacturing Labour SMK Dika

Ajeng 004 Manufacturing Labour SMK FriskaRizki 004 Manufacturing Labour SMK AldiAdi 004 Manufacturing Labour SMA YusufDesta 004 Manufacturing Labour SMA DestaIbnu 004 Manufacturing Labour SMA IbnuHarum 004 Manufacturing Labour SMK HarumCarolina 004 Manufacturing Labour SMA MariaAmin 004 Manufacturing Labour SMK FebryKrisna 004 Manufacturing Labour SMA WawangYuan 004 Manufacturing Labour SMK AkbarMahan 004 Manufacturing Labour SMK Wiby

004 Manufacturing Labour SMK SatrioNur 004 Manufacturing Labour SMA BaskaraPutra 004 Manufacturing Labour SMK Galih

004 Manufacturing Labour SMA KinanAbhi 004 Manufacturing Labour SMK Bestama

004 Manufacturing Labour SMK Wilik004 Manufacturing Labour SMK Wahyu004 Manufacturing Labour SMK Iswahyudi004 Manufacturing Labour SMA Rahman

Toto 004 Manufacturing Labour SMA Toto000 Chief Security Manager SMK Surya002 Chief Marketing Manager SE Nisaa003 Chief IT Manager S.Kom Fitrianing

Hendra 004 Chief Manufacturing Executive ST ErickWakhidatus 004 Chief Quality Control Executive ST RizkaMuhammad 005 Chief Audit Department SE AskariKarenina 005 Financial Auditor SE AnnaDrake 005 Financial Auditor SE BryanJohn 005 Financial Auditor SE AdamGrace 005 Financial Auditor SE Jane

002 Sales Marketing SMA Shin002 Sales Marketing SMA Choo

Page 1366: Integrasi Audit V2

002 Sales Marketing SMA RuleeFilbert 002 Sales Marketing SMA Tracy

002 Sales Marketing SMA Fandi

Page 1367: Integrasi Audit V2

Personal DataPersonnel Number Lama Kerja (tahun)

AC098 25

FA072 0

FA073 2

FA074 3

FA075 5

MS087 10

MS088 3

MS089 4

MS090 9

MS091 0

MS092 2

MS093 3

MS094 5

MS095 10

MS096 3

MS097 4

MS098 9

MS099 15

MS100 20

MS101 3

MS102 4

MS103 1

MS104 1

MS105 21

MS106 0

MS107 7

MS108 6MS109 4MS110 3SM019 10MM015 20CI010 25CM025 24CQ026 15CA014 20FS009 15FS010 14FS011 18FS012 11SM070 3SM071 7

Page 1368: Integrasi Audit V2

SM072 2SM073 3SM074 2

Page 1369: Integrasi Audit V2

<< Previous - Personal DataHR Data

SSN Date of Birth129187639 February 28th 1988109278367 April 17th 1986197826738 May 26th 1986178290378 January 11th 1985108927839 March 27th 1984167839027 February 21st 1986178309847 June 16th 1987173902893 July 19th 1985178293037 August 24th 1986102973923 October 18th 1988193692033 December 14th 1988173822834 April 29th 1987143682902 August 23rd 1988182203649 June 18th 1986198278390 March 21th 1970198276389 July 15th 1980172893016 March 17th 1983102739453 June 29th 1984116273901 January 27th 1986102837291 August 21st 1983102739103 October 18th 1983172839014 February 21st 1986123940125 September 16th 1985134568342 January 15th 1984147935798 August 18th 1985135780325 June 14th 1989146804587 March 10th 1986152937397 April 16th 1987102836294 December 25th 1982108927893 August 11th 1964108279372 November 15th 1960194623806 April 17th 1966174893033 October 27th 1955178920189 January 11th 1965184634392 February 22th 1966184629473 June 14th 1989136063946 March 10th 1986137594876 April 16th 1987159501846 December 25th 1982156782901 June 16th 1987178290178 July 19th 1985

Page 1370: Integrasi Audit V2

183649982 August 24th 1986182739282 April 29th 1987139027383 August 23rd 1988193847581 June 18th 1986103749282 March 21th 1970127830478 July 15th 1980156738902 March 17th 1983163782901 June 29th 1984127402839 January 27th 1986173849201 August 21st 1983

Page 1371: Integrasi Audit V2

HR DataLanguage Nationality Marital Status Children

Indonesia, English Indonesian Married 3

English American Single 0

English American Single 0

English, Finish Finland Married 3

English England Married 2

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Married 0

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 1

Indonesia, English Indonesian Married 2

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Married 2

Indonesia, English Indonesian Married 1

Indonesia, English Indonesian Married 2

Indonesia, English Indonesian Married 2

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 1

Indonesia, English Indonesian Married 3

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Married 2

Indonesia, English Indonesian Married 2

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Single 0

Indonesia, English Indonesian Married 2Indonesia, English Indonesian Married 1Indonesia, English Indonesian Married 2Indonesia, English Indonesian Married 3Indonesia, English Indonesian Married 1Indonesia, English Indonesian Married 4Indonesia, English Indonesian Married 2Indonesia, English Indonesian Married 4Indonesia, English Indonesian Married 1Indonesia, English Indonesian Married 1Indonesia, English Indonesian Single 0Indonesia, English Indonesian Married 0

Page 1372: Integrasi Audit V2

Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0Indonesia, English Indonesian Single 0

Page 1373: Integrasi Audit V2

HR DataPersonnel Number

AC098 AC098FA072 FA072FA073 FA073FA074 FA074FA075 FA075MS087 MS087MS088 MS088MS089 MS089MS090 MS090MS091 MS091MS092 MS092MS093 MS093MS094 MS094MS095 MS095MS096 MS096MS097 MS097MS098 MS098MS099 MS099MS100 MS100MS101 MS101MS102 MS102MS103 MS103MS104 MS104MS105 MS105MS106 MS106MS107 MS107MS108 MS108MS109 MS109MS110 MS110SM019 SM019MM015 MM015CI010 CI010CM025 CM025CQ026 CQ026CA014 CA014FS009 FS009FS010 FS010FS011 FS011FS012 FS012SM070 SM070SM071 SM071

Page 1374: Integrasi Audit V2

SM072 SM072SM073 SM073SM074 SM0740 00 00 00 00 00 00 000000

Page 1375: Integrasi Audit V2

prev << HCM - Analysis of Work

Family PercentageWife 10.00%Children 2.00%

Page 1376: Integrasi Audit V2

MO001 MO002Sawing Nailing

Person ID

AC098 1 1FA072 2 0FA073 0 0FA074 2 1FA075 3 0MS087 0 1MS088 0 1MS089 1 0MS090 2 1MS091 1 0MS092 3 0MS093 3 0MS094 1 0MS095 2 0MS096 1 1MS097 3 0MS098 2 0MS099 2 1MS100 2 0MS101 1 0MS102 3 1MS103 2 1MS104 1 0MS105 1 1MS106 2 0MS107 3 1MS108 2 0MS109 2 1MS110 2 0

COUNT 26 12

26 12

Level 1 8 12

Level 2 12 0

Level 3 6 0

Page 1377: Integrasi Audit V2

MO003 MO004Last Working DateRubbing with Sandpaper Polishing

1 0 Err:502 #NAME?3 3 Err:502 #NAME?3 1 Err:502 #NAME?2 0 Err:502 #NAME?1 3 Err:502 #NAME?3 2 Err:502 #NAME?0 0 Err:502 #NAME?0 2 Err:502 #NAME?0 0 Err:502 #NAME?1 0 Err:502 #NAME?1 2 Err:502 #NAME?3 0 Err:502 #NAME?0 2 Err:502 #NAME?0 0 Err:502 #NAME?0 1 Err:502 #NAME?1 1 Err:502 #NAME?1 1 Err:502 #NAME?2 1 Err:502 #NAME?1 1 Err:502 #NAME?1 2 Err:502 #NAME?2 0 Err:502 #NAME?1 0 Err:502 #NAME?2 3 Err:502 #NAME?2 2 Err:502 #NAME?2 0 Err:502 #NAME?2 3 Err:502 #NAME?2 1 Err:502 #NAME?0 2 Err:502 #NAME?1 0 Err:502 #NAME?

22 18

22 18

10 7

8 7

4 4

Page 1378: Integrasi Audit V2

#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

Page 1379: Integrasi Audit V2

boWC6

#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

Page 1380: Integrasi Audit V2

prev << Personal data next >> Billing rate

Source :Sheet Column Source Column DestHCM - Personal data Personnel number Personnel number

Page 1381: Integrasi Audit V2

Working Exp(year) Bonus (Rp)0 0

1-5 1000005-10 200000

10-15 30000015-20 400000

>20 600000

Page 1382: Integrasi Audit V2

Wage Loss Bonus Family AllowenceAC098 0.00 0.00 0.00 0.00FA072 0.00 0.00 0.00 0.00FA073 0.00 0.00 0.00 0.00FA074 0.00 0.00 0.00 0.00FA075 0.00 0.00 0.00 0.00MS087 0.00 0.00 0.00 0.00MS088 0.00 0.00 0.00 0.00MS089 0.00 0.00 0.00 0.00MS090 0.00 0.00 0.00 0.00MS091 0.00 0.00 0.00 0.00MS092 0.00 0.00 0.00 0.00MS093 0.00 0.00 0.00 0.00MS094 0.00 0.00 0.00 0.00MS095 0.00 0.00 0.00 0.00MS096 0.00 0.00 0.00 0.00MS097 0.00 0.00 0.00 0.00MS098 0.00 0.00 0.00 0.00MS099 0.00 0.00 0.00 0.00MS100 0.00 0.00 0.00 0.00MS101 0.00 0.00 0.00 0.00MS102 0.00 0.00 0.00 0.00MS103 0.00 0.00 0.00 0.00MS104 0.00 0.00 0.00 0.00MS105 0.00 0.00 0.00 0.00MS106 0.00 0.00 0.00 0.00MS107 0.00 0.00 0.00 0.00MS108 0.00 0.00 0.00 0.00MS109 0.00 0.00 0.00 0.00MS110 0.00 0.00 0.00 0.00SM019 1,750,000.00 0.00 0.00 245,000.00MM015 3,500,000.00 0.00 0.00 420,000.00CI010 4,000,000.00 0.00 0.00 560,000.00CM025 4,000,000.00 0.00 0.00 560,000.00CQ026 4,000,000.00 0.00 0.00 480,000.00CA014 4,000,000.00 0.00 0.00 560,000.00FS009 1,750,000.00 0.00 0.00 245,000.00FS010 1,750,000.00 0.00 0.00 245,000.00FS011 1,750,000.00 0.00 0.00 210,000.00FS012 1,750,000.00 0.00 0.00 210,000.00SM070 1,000,000.00 0.00 #VALUE! 0.00SM071 1,000,000.00 0.00 0.00 100,000.00

Page 1383: Integrasi Audit V2

SM072 1,000,000.00 0.00 0.00 0.00SM073 1,000,000.00 0.00 0.00 0.00SM074 1,000,000.00 0.00 0.00 0.00

Page 1384: Integrasi Audit V2

Salary0.00 Total Direct Labour : #VALUE!0.00 Total Indirect Labour : 31,985,000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

1,995,000.003,920,000.004,560,000.004,560,000.004,480,000.004,560,000.001,995,000.001,995,000.001,960,000.001,960,000.00

#VALUE!1,100,000.00

Page 1385: Integrasi Audit V2

1,000,000.001,000,000.001,000,000.00

Page 1386: Integrasi Audit V2

Presentase gaji Direct Labour #VALUE!Presentase gaji Indirect Labour #VALUE!

Page 1387: Integrasi Audit V2

Wage Loss Bonus Family AllowenceAC098 0.00 0.00 0.00 0FA072 0.00 0.00 0.00 0FA073 0.00 0.00 0.00 0FA074 0.00 0.00 0.00 0FA075 0.00 0.00 0.00 0MS087 0.00 0.00 0.00 0MS088 0.00 0.00 0.00 0MS089 0.00 0.00 0.00 0MS090 0.00 0.00 0.00 0MS091 0.00 0.00 0.00 0MS092 0.00 0.00 0.00 0MS093 0.00 0.00 0.00 0MS094 0.00 0.00 0.00 0MS095 0.00 0.00 0.00 0MS096 0.00 0.00 0.00 0MS097 0.00 0.00 0.00 0MS098 0.00 0.00 0.00 0MS099 0.00 0.00 0.00 0MS100 0.00 0.00 0.00 0MS101 0.00 0.00 0.00 0MS102 0.00 0.00 0.00 0MS103 0.00 0.00 0.00 0MS104 0.00 0.00 0.00 0MS105 0.00 0.00 0.00 0MS106 0.00 0.00 0.00 0MS107 0.00 0.00 0.00 0MS108 0.00 0.00 0.00 0MS109 0.00 0.00 0.00 0MS110 0.00 0.00 0.00 0SM019 1750000 0 0 245000MM015 3500000 0 0 420000CI010 4000000 0 0 560000CM025 4000000 0 0 560000CQ026 4000000 0 0 480000CA014 4000000 0 0 560000FS009 1750000 0 0 245000FS010 1750000 0 0 245000FS011 1750000 0 0 210000FS012 1750000 0 0 210000SM070 1000000 0 0.00 0SM071 1000000 0 0.00 100000

Page 1388: Integrasi Audit V2

SM072 1000000 0 0.00 0SM073 1000000 0 0.00 0SM074 1000000 0 0.00 0

Page 1389: Integrasi Audit V2

Salary0.00 Total Direct Labour : 5,100,000.000.00 Total Indirect Labour : 31,985,000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

1995000392000045600004560000448000045600001995000199500019600001960000

1,000,000.001,100,000.00

Page 1390: Integrasi Audit V2

1,000,000.001,000,000.001,000,000.00

Page 1391: Integrasi Audit V2

Presentase gaji Direct Labour 13.75%Presentase gaji Indirect Labour 86.25%

Page 1392: Integrasi Audit V2

Skill ID Skill Name Level A1 Man-hour A2 Man-hour B1 Man-hour B2 Man-hourMO001 Sawing1 1 1:00:00 0:55:00 0:55:00 0:51:00MO001 Sawing2 2 0:40:00 0:35:00 0:35:00 0:31:00MO001 Sawing3 3 0:30:00 0:25:00 0:25:00 0:21:00MO002 Nailing1 1 0:30:00 0:25:00 0:25:00 0:21:00MO002 Nailing2 2 0:20:00 0:15:00 0:15:00 0:11:00MO002 Nailing3 3 0:10:00 0:05:00 0:05:00 0:05:00MO003 Rubbing with Sandpaper1 1 0:30:00 0:25:00 0:25:00 0:21:00MO003 Rubbing with Sandpaper2 2 0:20:00 0:15:00 0:15:00 0:11:00MO003 Rubbing with Sandpaper3 3 0:10:00 0:05:00 0:05:00 0:05:00MO004 Polishing1 1 0:30:00 0:25:00 0:25:00 0:21:00MO004 Polishing2 2 0:20:00 0:15:00 0:15:00 0:11:00MO004 Polishing3 3 0:10:00 0:05:00 0:05:00 0:05:00

Page 1393: Integrasi Audit V2

C1 Man-hour D1 Man-hour A1 Ideal Goods (1 day) A2 Ideal Goods (1 day) B1 Ideal Goods (1 day)

1:05:00 0:51:00 Err:511 Err:511 Err:511

0:45:00 0:31:00 Err:511 Err:511 Err:511

0:35:00 0:21:00 Err:511 Err:511 Err:511

0:35:00 0:21:00 Err:511 Err:511 Err:511

0:25:00 0:11:00 Err:511 Err:511 Err:511

0:15:00 0:05:00 Err:511 Err:511 Err:511

0:35:00 0:21:00 Err:511 Err:511 Err:511

0:25:00 0:11:00 Err:511 Err:511 Err:511

0:15:00 0:05:00 Err:511 Err:511 Err:511

0:35:00 0:21:00 Err:511 Err:511 Err:511

0:25:00 0:11:00 Err:511 Err:511 Err:511

0:15:00 0:05:00 Err:511 Err:511 Err:511

Page 1394: Integrasi Audit V2

B2 Ideal Goods (1 day) C1 Ideal Goods (1 day) D1 Ideal Goods (1 day) Billing RateErr:511 Err:511 Err:511 90000Err:511 Err:511 Err:511 95000Err:511 Err:511 Err:511 100000Err:511 Err:511 Err:511 90000Err:511 Err:511 Err:511 95000Err:511 Err:511 Err:511 100000Err:511 Err:511 Err:511 85000Err:511 Err:511 Err:511 90000Err:511 Err:511 Err:511 95000Err:511 Err:511 Err:511 80000Err:511 Err:511 Err:511 85000Err:511 Err:511 Err:511 90000