NO. Item Name Supply Jenis Material Uk Material
NO. Item Name Supply Jenis Material Uk Material
1 HALF AB OUTER COMP K59J (S/C) YMI COIL SUS 409L 1.5 1.5 X 210 X C
2 HALF AB OUTER COMP K60R (S/C) YMI COIL SUS 409L 1.5 1.5 X 210 X C
IPJ SPHC-PO 4,5 X 96 X 53
3 JOINT EXHAUST COMP K0JA
YMI SUS 409L PIPE Ø19,1 x 1,2 x 190mm
4 GUARD EXHAUST PIPE K0JA IPJ SS400 Ø5 X 400
IPJ SPHC-PO 1,6 X 320 X 106
5 STAY A COMP MUFFLER K1AA
IPJ Collar -
IPJ JSH 440W 2,0 X 119 X 41
IPJ JSH 440W 2,0 X 89 X 40
6 STAY B COMP MUFFLER K2FA
IPJ JSH 440W 2,0 X 84 X 23
IPJ Collar Collar S10-20C Ø12
7 BODY INNER A COMP K0WA (S/C)
YMI COIL SUS 409L 1.5 1.5 X 214 X C
8 JOINT EXH COMP K2SA (S/C) IPJ SPHC-PO 4,5 X 46 X 56
IPJ COLLAR EXH PIPE 25,4 X 1,2 X 15
9 BOSS, SENSOR K2SA IPJ - -
IPJ JSH440W 2,0 X 159 X 61,5
10 STAY COMP C MUFFLER K2SA
IPJ COLLAR SS400 (machining) -
IPJ JSH440W 2,0 X 159 X 71,0
11 STAY COMP C MUFFLER K0WL
IPJ COLLAR SS400 (machining) -
12 CAP CATALYST FR K0WL (S/C) YMI Coil SUS 409L 1.2 150X97
13 PATCH EXH PIPE K0WL (S/C) YMI Coil SUS 409L 1.2 155X69
14 CAP FRONT MUFF KYZF (S/C) YMI SUS409L D38.1X1.2X62.5
15 PIPE, TAIL K18A (S/C) YMI Coil SUS 409L 1.2 130 x C
YMI COIL SUS 409L 1.0 72.5XC
16 PIPE DFSR OUTER COMP K03S (S/C) YMI Coil SUS 409L 1.2 201.5XC
YMI Coil SUS 409L 1.2 73XC
17 CAP A INNER KYZF (S/C) YMI SUS 409L D38.1 X 1.2 X 39
YMI COIL SUS 409L 1.0 33 x C
18 PIPE INNER COMP K41A (S/C)
YMI Coil SUS 409L 1.2 134.5 X C
YMI COIL SUS 409L 1.0 176 X C
19 BODY INNER COMP K41A (S/C)
YMI COIL SUS 409L 1.0 292 X C
20 BODY INNER A K81A (S/C) YMI COIL SUS 409L 0.8 0,8 x 332 x C
21 HALF COMP JOINT K81A (S/C) YMI COIL SUS 409L 1.0 95 X C
IPJ JSH 440 W / SAPH 2,0 X 75 X 180
22 STAY COMP B MUFFLER K81A
IPJ Boss Nut SS 10 - 20 ø 18 x 12.4
YMI Coil SUS 409L 1.2 151 X C
23 CLAMP EXHAUST PIPE COMP XE351 (S/C) IPJ SS400 6,0 X 104 X 57
IPJ Boss Sensor SS 400
24 NUT O2 SENSOR K45R IPJ - -
IPJ SPHC-PO 2,3 X 55 X 6,0
25 PIPE RR COMP K3BA
SUS409L 31.8 X 1.2 X 174,9
IPJ JSH270CN 8,0 X 129 X 1,219
IPJ Boss Sensor (SS400) -
26 PIPE COMP EXH PIPE 1 XE645
IPJ Flange (SS400) -
IPJ Pipe Exh 1 (RM) - 28,6 x 1,2 x 155
27 PIPE C, INNER (SLNCR COMP, EXH) 2CF (S/C) YMI COIL HFS 409L 1.0 135 x C
28 PIPE A, INNER (SLNCR COMP, EXH) 2CF (S/C) YMI COIL HFS 436L 1.0 162.5 X C
29 OUTER CHAMBER S/C 2WF YMI COIL HFS 436L 0.8 416XC
30 SHELL (SILENCER EXH) 2WK (S/C) YMI COIL HSS441 0.8 276 x C
31 PIPE INNER T00A/T86A (S/C) YMI HSS441 1,5 X Ø48,6 X 165
FORM DELIVERY CONTROL
Thursday, 02 March 2023
DELIVERY
STOCK FG STOCK FG
NO. ITEM NAME KANBAN MINUS DESCRIPTION
(BEFORE) (AFTER RIT-1)
Rit-1 (08.30)
2 HALF AB OUTER COMP K60R (S/C) 3,800 2,000 1,800 1,500 300 #REF! Kirim Rit-2
3 JOINT EXHAUST COMP K0JA 7,500 4,100 3,400 3,100 300 #REF! Kirim Rit-2
4 GUARD EXHAUST PIPE K0JA 4,800 600 4,200 1,500 2,700 #REF! Kirim Rit-2
5 STAY A COMP MUFFLER K1AA 3,840 2,160 1,680 1,600 80 #REF! Kirim Rit-2
6 STAY B COMP MUFFLER K2FA 4,025 1,275 2,750 1,525 1,225 #REF! Kirim Rit-2
8 JOINT EXH COMP K2SA (S/C) 4,200 1,800 2,400 1,000 1,400 #REF! (-300 Pcs Sirkulasi Box)
10 STAY COMP C MUFFLER K2SA 5,000 3,600 1,500 500 900 #REF! Sirkulasi Box
11 STAY COMP C MUFFLER K0WL 4,100 3,300 1,000 600 200 #REF! Sirkulasi Box
12 CAP CATALYST FR K0WL (S/C) 1,150 650 1,000 500 - #REF! Kirim Rit-2
13 PATCH EXH PIPE K0WL (S/C) 1,200 200 1,000 1,000 - #REF!
14 CAP FRONT MUFF KYZF (S/C) 1,000 500 500 500 - #REF!
16 PIPE DFSR OUTER COMP K03S (S/C) 1,000 450 600 300 250 #REF! Kirim Rit-2
17 CAP A INNER KYZF (S/C) 5,900 5,300 600 400 200 #REF! Kirim Rit-2
18 PIPE INNER COMP K41A (S/C) 422 (278) 700 400 300 0 Proses Forming (Kirim Rit-2)
19 BODY INNER COMP K41A (S/C) 587 87 500 200 300 #REF! Kirim Rit-2
23 CLAMP EXHAUST PIPE COMP XE351 (S/C) 140 (40) 420 80 100 -240 On Proses
27 PIPE C, INNER (SLNCR COMP, EXH) 2CF (S/C) 700 220 480 - 480 #REF! Kirim Rit-2
28 PIPE A, INNER (SLNCR COMP, EXH) 2CF (S/C) 239 (1) 480 - 240 #REF! (-241) Coil Habis
29 OUTER CHAMBER S/C 2WF 600 400 200 - 200 #REF! Kirim Rit-2
30 SHELL (SILENCER EXH) 2WK (S/C) 3,500 3,100 400 - 400 #REF! Kirim Rit-2
31 PIPE INNER T00A/T86A (S/C) 900 480 420 - 420 #REF! Kirim Rit-2
FORM DELIVERY CONTROL
Friday, 03 March 2023
DELIVERY
STOCK FG STOCK FG
NO. ITEM NAME (BEFORE) (AFTER Rit-1) KANBAN DEVIATION DESCRIPTION
Rit-1 (08.30) Rit-2 (13.45)
2 HALF AB OUTER COMP K60R (S/C) 3,600 2,250 1,800 1,350 - - #REF! Kirim Rit-3
4 GUARD EXHAUST PIPE K0JA 5,710 3,310 4,200 2,400 - - #REF! Kirim Rit-3
6 STAY B COMP MUFFLER K2FA 8,040 5,440 3,550 2,600 - - #REF! Kirim Rit-3
8 JOINT EXH COMP K2SA (S/C) 3,050 2,500 1,900 550 - - #REF! Sudah dibox 950 Pcs (-400 Sirkulasi Box)
10 STAY COMP C MUFFLER K2SA 5,500 4,750 1,900 750 - - -1150 Sirkulasi Box
11 STAY COMP C MUFFLER K0WL 4,500 4,500 200 - - - -200 Kirim Rit-3
12 CAP CATALYST FR K0WL (S/C) 1,300 1,300 500 - - - -500 Kirim Rit-3
14 CAP FRONT MUFF KYZF (S/C) 500 300 200 200 - - #REF!
16 PIPE DFSR OUTER COMP K03S (S/C) 1,000 700 350 300 - - -50 Kirim Rit-3
18 PIPE INNER COMP K41A (S/C) 1,050 850 200 200 - - #REF!
19 BODY INNER COMP K41A (S/C) 270 150 200 120 - - #REF! Kirim Rit-3
23 CLAMP EXHAUST PIPE COMP XE351 (S/C) 140 80 300 60 - - -240 On Proses
27 PIPE C, INNER (SLNCR COMP, EXH) 2CF (S/C) 1,130 650 480 - 480 - #REF!
28 PIPE A, INNER (SLNCR COMP, EXH) 2CF (S/C) - - 720 - - - -720 Material Coil Habis
30 SHELL (SILENCER EXH) 2WK (S/C) 3,050 2,850 200 - 200 - #REF!
2 HALF AB OUTER COMP K60R (S/C) 3,090 2,600 -490 2,790 2,300 -490 3,190 - -3,190 3,490 - -3,490
3 JOINT EXHAUST COMP K0JA 5,150 5,100 -50 5,600 5,900 300 4,700 - -4,700 4,150 - -4,150
5 STAY A COMP MUFFLER K1AA 2,206 3,800 1,594 2,720 4,220 1,500 3,074 - -3,074 3,428 - -3,428
6 STAY B COMP MUFFLER K2FA 3,750 1,800 -1,950 5,350 4,300 -1,050 3,275 - -3,275 1,475 - -1,475
8 JOINT EXH COMP K2SA (S/C) 5,000 1,800 -3,200 6,450 4,000 -2,450 6,650 - -6,650 6,850 - -6,850
10 STAY COMP C MUFFLER K2SA 3,350 4,800 1,450 3,850 3,700 -150 3,650 - -3,650 4,850 - -4,850
11 STAY COMP C MUFFLER K0WL 2,216 4,500 2,284 2,376 4,000 1,624 2,646 - -2,646 2,146 - -2,146
12 CAP CATALYST FR K0WL (S/C) 616 450 -166 1,825 285 -1,540 501 - -501 901 - -901
13 PATCH EXH PIPE K0WL (S/C) 500 60 -440 2,622 2,622 1,040 - -1,040 540 - -540
14 CAP FRONT MUFF KYZF (S/C) 2,050 2,250 200 1,350 1,200 -150 850 - -850 1,200 - -1,200
15 PIPE, TAIL K18A (S/C) 703 698 -5 703 334 -369 832 - -832 872 - -872
16 PIPE DFSR OUTER COMP K03S (S/C) 320 700 380 550 650 100 - - 0 - - 0
18 PIPE INNER COMP K41A (S/C) 799 800 1 699 1,310 611 - - 0 - - 0
19 BODY INNER COMP K41A (S/C) 1,276 1,563 287 950 620 -330 280 - -280 - - 0
21 HALF COMP JOINT K81A (S/C) 1,571 700 -871 1,571 700 -871 - - 0 - - 0
22 STAY COMP B MUFFLER K81A 13,910 6,500 -7,410 13,910 6,000 -7,910 - - 0 - - 0
25 PIPE RR COMP K3BA 985 950 -35 985 800 -185 935 - -935 735 - -735
26 PIPE COMP EXH PIPE 1 XE645 249 164 -85 249 300 51 329 - -329 129 - -129
27 PIPE C, INNER (SLNCR COMP, EXH) 2CF (S/C) 1,171 1,131 -40 1,230 1,230 281 - -281 519 - -519
28 PIPE A, INNER (SLNCR COMP, EXH) 2CF (S/C) 285 92 -193 580 580 - - 0 - - 0
29 OUTER CHAMBER S/C 2WF 1,652 200 -1,452 1,252 600 -652 852 - -852 452 - -452
30 SHELL (SILENCER EXH) 2WK (S/C) 3,064 2,650 -414 2,664 1,400 -1,264 2,264 - -2,264 1,864 - -1,864
2 HALF AB OUTER COMP K60R (S/C) 800 -800 2,650 -2,650 3,600 -3,600 2,000 -2,000
3 JOINT EXHAUST COMP K0JA 1,500 -1,500 3,600 -3,600 3,000 -3,000 0
5 STAY A COMP MUFFLER K1AA 1,861 -1,861 2,101 -2,101 1,838 -1,838 1,552 -1,552
6 STAY B COMP MUFFLER K2FA 7,570 -7,570 11,245 -11,245 13,445 -13,445 14,120 -14,120
8 JOINT EXH COMP K2SA (S/C) 2,850 -2,850 3,100 -3,100 3,300 -3,300 3,250 -3,250
10 STAY COMP C MUFFLER K2SA 3,810 -3,810 5,310 -5,310 6,910 -6,910 6,140 -6,140
11 STAY COMP C MUFFLER K0WL 1,481 -1,481 2,481 -2,481 1,981 -1,981 2,181 -2,181
12 CAP CATALYST FR K0WL (S/C) - 0 300 -300 2,100 -2,100 3,068 -3,068
13 PATCH EXH PIPE K0WL (S/C) 563 -563 1,213 -1,213 2,713 -2,713 3,589 -3,589
14 CAP FRONT MUFF KYZF (S/C) 1,773 -1,773 1,173 -1,173 959 -959 0
15 PIPE, TAIL K18A (S/C) 375 -375 453 -453 446 -446 0
16 PIPE DFSR OUTER COMP K03S (S/C) 258 -258 360 -360 258 -258 0
17 CAP A INNER KYZF (S/C) 1,400 -1,400 1,400 -1,400 600 -600 0
18 PIPE INNER COMP K41A (S/C) 804 -804 1,081 -1,081 959 -959 0
19 BODY INNER COMP K41A (S/C) 931 -931 1,088 -1,088 397 -397 0
23 CLAMP EXHAUST PIPE COMP XE351 (S/C) 200 -200 80 -80 185 -185 0
26 PIPE COMP EXH PIPE 1 XE645 380 -380 460 -460 540 -540 619 -619
27 PIPE C, INNER (SLNCR COMP, EXH) 2CF (S/C) 494 -494 494 -494 494 -494 494 -494
28 PIPE A, INNER (SLNCR COMP, EXH) 2CF (S/C) 484 -484 1,412 -1,412 1,412 -1,412 1,412 -1,412
29 OUTER CHAMBER S/C 2WF 512 -512 112 -112 312 -312 112 -112
30 SHELL (SILENCER EXH) 2WK (S/C) 3,364 -3,364 3,364 -3,364 3,364 -3,364 3,364 -3,364
DELIVERY
STOCK FG STOCK FG
NO. ITEM NAME KANBAN MINUS DESCRIPTION
(BEFORE) (AFTER)
Rit-1 (08.00)
2 HALF AB OUTER COMP K60R (S/C) 2,400 1,100 1,300 1,300 - - #REF!
3 JOINT EXHAUST COMP K0JA 4,500 2,000 3,300 2,500 - - #REF! Kirim Rit-2
4 GUARD EXHAUST PIPE K0JA 5,550 4,500 5,250 1,050 - - -4200 Kirim Rit-2
5 STAY A COMP MUFFLER K1AA 3,660 2,100 1,680 1,560 - - #REF! Kirim Rit-2
6 STAY B COMP MUFFLER K2FA 4,500 2,950 4,000 1,550 - - -2450 Kirim Rit-2
8 JOINT EXH COMP K2SA (S/C) 3,300 2,950 1,800 350 - - #REF! Kirim Rit-2
10 STAY COMP C MUFFLER K2SA 2,800 2,200 800 600 - - #REF! Kirim Rit-2
11 STAY COMP C MUFFLER K0WL 5,500 5,150 1,000 350 - - #REF! Kirim Rit-2
12 CAP CATALYST FR K0WL (S/C) 1,100 500 1,000 600 - - #REF! Kirim Rit-2
13 PATCH EXH PIPE K0WL (S/C) 160 60 800 100 - - #REF! Leadtime Proses
14 CAP FRONT MUFF KYZF (S/C) 1,450 1,250 200 200 - - #REF!
16 PIPE DFSR OUTER COMP K03S (S/C) 850 450 400 400 - - #REF!
18 PIPE INNER COMP K41A (S/C) 1,000 800 200 200 - - #REF!
19 BODY INNER COMP K41A (S/C) 600 400 200 200 - - #REF!
23 CLAMP EXHAUST PIPE COMP XE351 (S/C) 180 60 300 120 - - -180 On Proses
27 PIPE C, INNER (SLNCR COMP, EXH) 2CF (S/C) 1,731 1,731 600 - - - #REF! Kirim Rit-2
28 PIPE A, INNER (SLNCR COMP, EXH) 2CF (S/C) - - 1,320 - - - -1320 Leadtime Proses
29 OUTER CHAMBER S/C 2WF 600 600 400 - - - #REF! Kirim Rit-2
30 SHELL (SILENCER EXH) 2WK (S/C) 3,050 3,050 400 - - - #REF! Kirim Rit-2
31 PIPE INNER T00A/T86A (S/C) 1,100 1,100 450 - - - #REF! Kirim Rit-2
KONTROL DELIVERY HARIAN SUPPLIER
No. Nama Part Level Stock 2x Stock FG Stock FG After Plan Produksi Hari H Kanban Delivery Deviasi Keterangan
Delivery (pcs) Before (pcs) (pcs) (pcs) (pcs) (pcs)
1 PIPE TAIL K18A (S/C) 400 100 100 200 200 200 0 Close
2 PIPE DFSR OUTER COMP K03S (S/C) 1600 2400 1800 0 800 600 -200 delivery rit-2 jam 14.00 qty 200
3 CAP FRONT MUFF KYZF (S/C) 2400 2400 1600 0 1200 800 -400 tidak bisa close ada masalah dies piercing
8 HALF COMP JOINT K81A 400 500 1300 1000 200 200
0 0
Note :
- Isikan pada kolom warna biru
- Update per sheet per tanggal
- Blok kolom dengan warna jika close kanban hari H
- Blok kolom dengan warna jika delivery masih akan dilakukan parsial dan ditargetkan close
- Blok kolom dengan warna jika kanban hari H tidak bisa close atau jika ada permasalahan tooling, loading, dll (cantumkan keterangan)