HARI/TANGGAL SAWMILL MESIN METERAN/SKETMAT

FORM QC SAWMILL
PT. BINA MEGAH INDOWOOD Rabu, 9/14/2022 A Bandsaw Sketmat

Jam
No Identitas Material
7:30 7.45 8.00 8.15 7.50
1 Jenis Kayu Pinus Jati Pinus Jati Pinus
2 Ukuran (T X L) 38*139 24*135 38*139 24*135 38*139
3 Bandsaw 1 2 3 4 5

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
40.0 39.8 39.7 25.0 25.0 24.8 40.0 40.0 40.0 24.2 24.5 24.2 39.5 40.0 40.0
-0.5mm 40.0 39.5 40.0 24.5 24.5 24.5 39.5 39.5 40.0 24.2 24.0 24.0 39.5 40.0 40.0
1 Tebal
+2mm 39.0 38.8 39.0 25.2 24.8 24.5 39.0 39.0 39.0 25.2 25.0 25.0 39.5 40.0 40.0
39.5 39.5 39.0 25.0 24.5 24.0 40.2 40.0 40.0 24.0 24.5 24.5 39.5 39.5 39.5
Rata - Rata Tebal 39.5 24.7 39.7 24.4 39.8
140.5 140.5 141.0 137.0 136.8 137.0 141.0 141.0 141.0 137.0 137.0 137.0 141.0 141.0 142.0
-0.5mm 140.8 141.0 141.0 137.0 137.0 137.5 141.0 141.0 141.0 136.0 136.0 136.0 142.0 142.0 143.0
2 Lebar
+2mm 141.0 140.0 139.5 138.0 137.5 137.5 141.0 141.0 141.0 136.5 136.5 136.5 142.0 142.0 141.0
139.5 140.0 140.0 138.0 137.5 137.5 140.0 140.0 140.0 136.0 136.0 136.2 141.0 141.0 141.0
Rata - Rata Lebar 140.4 137.4 140.8 136.4 141.6

Action Plan : Untuk bandsaw jati perhatikan ukuran lebarnya

Grade jati ada 1 face dan 2 face
Untuk bandsaw pinus perhatikan ukuran lebarnya, resetting mesin bandsaw dan lanjut jalan produksi

1 Face 2 Face
 HARI/TANGGAL SAWMILL MESIN METERAN/SKETMAT
FORM QC SAWMILL
PT. BINA MEGAH INDOWOOD Rabu, 9/14/2022 B Bandsaw Sketmat

Jam
No Identitas Material
14:00
1 Jenis Kayu Pinus Pinus Pinus Mahoni Mahoni
2 Ukuran (T X L) 38*110 38*123 38*110 29*96 29*96
3 Bandsaw 1 2 3 4 5

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
40.0 39.8 39.7 39.5 39.8 39.7 40.0 40.0 40.0 29.0 29.5 29.5 30.0 29.5 30.5
-0.5mm 40.0 39.5 40.0 40.0 39.5 40.0 39.5 39.5 40.0 30.5 30.0 31.0 30.0 30.0 31.0
1 Tebal
+2mm 39.0 38.8 39.0 39.0 38.8 39.0 39.0 39.0 39.0 30.0 30.0 30.0 30.2 30.2 30.0
39.5 39.5 39.0 39.5 39.5 39.0 39.0 40.0 40.0 29.5 30.0 30.0 29.5 30.5 30.5
Rata - Rata Tebal 39.5 39.4 39.6 29.9 30.2
110.0 109.0 108.0 124.0 124.2 12.2 111.0 110.0 110.0 98.0 98.0 98.0 98.0 98.0 98.0
-0.5mm 110.0 110.0 110.0 124.0 124.0 124.0 110.0 110.2 110.0 98.0 98.0 98.0 97.5 97.5 97.5
2 Lebar
+2mm 111.0 111.0 110.0 123.5 123.8 123.8 111.0 111.0 110.0 97.0 97.3 97.0 98.0 97.5 97.5
110.0 110.0 110.0 123.0 123.0 123.0 110.0 110.0 110.0 98.0 98.0 97.8 97.2 97.5 97.0
Rata - Rata Lebar 109.9 114.4 110.3 97.8 97.6
 HARI/TANGGAL SAWMILL MESIN METERAN/SKETMAT
FORM QC SAWMILL
Rabu, 9/14/2022 B Bandsaw Sketmat
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
8.20
1 Jenis Kayu Pinus Pinus Pinus Mahoni Mahoni
2 Ukuran (T X L) 38*139 38*139 38*139 29*96 29*96
3 Bandsaw 1 2 3 4 5

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 29.0 29.5 29.5 30.0 29.5 30.5
-0.5mm 40.0 39.5 39.5 40.0 39.0 40.0 38.0 39.5 39.5 30.5 30.0 31.0 30.0 30.0 31.0
1 Tebal
+2mm 38.5 39.0 39.0 39.0 40.0 40.0 39.0 38.5 38.0 30.0 30.0 30.0 30.2 30.2 30.0
40.0 39.5 39.5 40.0 39.5 39.0 39.0 39.0 39.0 29.5 30.0 30.0 29.5 30.5 30.5
Rata - Rata Tebal 39.5 39.7 39.1 29.9 30.2
140.0 140.0 141.0 139.5 139.0 139.0 139.0 139.0 139.0 97.0 97.5 97.0 97.0 97.0 97.0
-0.5mm 140.5 140.0 140.0 140.0 140.0 141.0 140.0 139.5 139.0 98.0 98.0 99.0 97.5 97.5 97.5
2 Lebar
+2mm 139.0 140.0 140.0 140.0 141.0 141.0 139.0 140.0 140.0 97.0 97.0 97.0 97.0 97.5 97.0
140.0 140.0 140.2 140.0 139.0 139.0 141.0 141.0 141.0 98.0 98.0 98.0 98.0 98.0 98.0
Rata - Rata Lebar 140.1 139.9 139.8 97.6 97.4

Action Plan : Sampling ukuran oleh operator lebih di perhatikan

 HARI/TANGGAL SAWMILL MESIN METERAN/SKETMAT
FORM QC SAWMILL
Rabu, 9/14/2022 A Bandsaw Sketmat

Jam
No Identitas Material
13:15
1 Jenis Kayu Pinus Jati Pinus Jati Pinus
2 Ukuran (T X L) 38*110 24*105 38*110 24*135 38*139
3 Bandsaw 1 2 3 4 3

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
39.0 40.0 40.0 24.2 24.5 24.2 39.0 40.0 40.0 24.5 24.5 24.2 40.0 40.0 40.0
-0.5mm 39.0 39.5 40.0 24.2 24.0 24.0 39.0 39.5 40.0 24.5 24.5 24.0 38.0 39.5 39.5
1 Tebal
+2mm 40.0 40.0 40.0 25.2 25.0 25.0 40.0 40.0 40.0 25.2 25.0 24.5 39.0 38.5 38.0
40.5 40.0 39.5 24.0 24.5 24.5 40.5 40.0 39.5 24.5 24.5 24.5 39.0 39.0 39.0
Rata - Rata Tebal 39.8 24.4 39.8 24.5 39.1
111.0 114.0 112.5 104.0 104.8 104.8 110.8 111.0 111.0 137.2 137.0 137.0 139.0 139.0 139.0
-0.5mm 112.0 112.0 112.0 105.0 105.2 105.5 112.0 112.0 112.0 136.2 136.0 136.0 139.8 140.0 140.0
2 Lebar
+2mm 110.8 111.0 111.0 105.0 105.5 105.5 110.8 111.0 111.0 137.0 136.5 136.5 140.0 141.0 141.0
112.0 112.0 111.8 105.0 105.5 105.5 112.0 112.0 111.8 136.0 136.0 136.0 140.0 139.0 139.0
Rata - Rata Lebar 111.8 105.1 111.5 136.5 139.7

Action Plan : Ukuran pass,lanjut proses

 HARI/TANGGAL PEMBAHANAN MESIN METERAN/SKETMAT
FORM QC
PEMBAHANAN
Rabu, 9/14/2022 A2 PLANNER/RIP SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
9:20 09:45 10:00 10:40
1 Jenis Kayu Mahoni Mahoni Mahoni Merbau-Multirip
2 Mesin Planner 03 Multirip 02 Single rip 02 Single rip 02
3 Ukuran (T X L) in = 29xL out = 28 28x93 27.5x72 27.5*52

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
28.1 28 28 27.5 27.8 27.8 27.4 27.5 27.8 27.8 27.8 28
-0.2mm 28.1 27.8 28 28 28 27.8 27.5 27.5 27.5 27.8 27.8 27.8
1 Tebal
+0.2mm 27.8 28 28.2 27.5 27.8 27.8 27.5 27.5 27.5 27.8 28 28
28 28 27.8 28 28 28 27.8 27.8 28 27.8 27.8 27.8
Rata - Rata Tebal 28.0 27.8 27.6 27.9 #DIV/0!
98.0 98.0 98.0 93.2 93.2 93.2 72.2 72.1 71.8 52.1 52.2 51.8
-0.2mm 97.0 96.5 97.0 93.0 93.2 92.1 72.2 72.5 71.5 52.5 52.5 52.5
2 Lebar
+0.2mm 93.5 94.0 94.0 93.2 93.2 93.2 72.2 72.5 72.1 52.0 52.5 52.2
97.0 98.0 97.0 93.2 93.2 93.2 72.0 72.1 72.1 52.2 52.0 52.1
Rata -Rata Lebar 96.5 93.1 72.1 52.2 #DIV/0!
MC Order 5.8 7.2 6.4 5.9 7.5 5.2 5.9 7.3 9.2 8.1 7.7 6.4
5.6 5.6 8.1 6.8 8.7 27.8 6.2 5.6 6.7 8.1 5.6 7.8
3 MC
9.1 6.7 5.8 8.5 6.9 8.5 6.7 8.2 8.7 5.6 8.1 7.2
7.0 5.8 8.6 7.2 7.9 9.4 6.9 6.7 5.8 5.2 5.8 8.1
Rata - Rata MC 6.8 9.2 7.0 7.0

Action Plan : Mahoni planner mutasi lebar 98 arah ke rip untuk cuci ukuran 93
 HARI/TANGGAL PEMBAHANAN MESIN METERAN/SKETMAT
FORM QC
PEMBAHANAN
Rabu, 9/14/2022 A1 RIP SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
10.25
1 Jenis Kayu Merbau bhn joint Merbau bhn joint Merbau bhn joint Merbau bhn joint Merbau bhn joint
2 Mesin Multirip 04 Multirip 04 Multirip 01 Multirip 01 Multirip 01
3 Ukuran (T X L) 21.5 x 47 21.5 x 37 21.5 x 80 21.5 x 47

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
21 21.5 21.5 21.7 21.8 21.5 21.2 21.2 21.5 21.5 21.5 21.5 21.5 21.5 21.5
-0.2mm 21.5 21.2 21.5 21.5 21.5 21.5 21.5 21.5 21.8 21.7 21.8 21.5 21.7 21.8 21.5
1 Tebal
+0.2mm 21 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5
21.5 21.5 21.2 21.5 21.5 21.5 21.5 21.5 21.7 21.5 21.5 21.5 21.5 21.5 21.5
Rata - Rata Tebal 21.4 21.5 21.5 21.5 21.5
47.5 47.5 47.3 37.0 37.0 37.0 80.0 80.2 80.2 47.2 47.2 47.2 37.5 37.5 37.5
-0.2mm 47.5 47.2 47.2 37.2 37.0 37.0 80.2 80.2 80.2 47.5 47.5 47.5 37.5 37.5 37.5
2 Lebar
+0.2mm 47.5 47.5 47.5 37.0 37.5 37.0 80.7 80.5 80.5 47.5 47.5 47.5 37.5 37.5 37.5
47.5 47.5 47.5 37.0 37.0 37.0 81.0 80.8 80.8 47.5 47.5 47.5 37.5 37.5 37.5
Rata -Rata Lebar 47.4 37.1 80.4 47.4 37.5
MC Order 7.2 6.2 9.2 7.2 6.9 7.4 6.7 6.0 8.3 9.3 8.7 6.1 8.7 6.8 5.7
9.2 9.2 5.8 9.2 7.2 8.6 8.3 8.9 5.1 5.7 8.9 8.3 5.6 5.7 7.0
3 MC
5.2 5.7 8.9 8.3 9.2 8.9 8.1 5.7 7.0 7.4 6.2 7.2 9.2 9.4 7.2
7.6 6.8 5.7 5.9 7.6 5.9 6.1 9.4 7.2 8.4 7.1 8.5 7.5 6.2 7.3
Rata - Rata MC 7.2 7.7 7.2 7.7 7.2

Action Plan : 1. ukuran (tebal, lebar, panjang) pass, lanjut proses

 HARI/TANGGAL PEMBAHANAN MESIN METERAN/SKETMAT
FORM QC
PEMBAHANAN
Selasa, 9/13/2022 B MULTIRIP/SINGLE RIP SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
10:35
2 Jenis Kayu Pinus Pinus
3 Ukuran (T X L) 28*34 22*34

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
28.1 28.2 28.2 22.1 22.0 22.0
-0.2mm 28.1 28.1 28.1 22.0 22.0 22.0
1 Tebal
+0.2mm 28.2 28.2 28.2 22.1 22.0 22.0
28.1 28.1 28.2 22.0 22.0 22.0
Rata - Rata Tebal 28.2 22.0 #DIV/0! #DIV/0! #DIV/0!
34.2 34.1 34.1 34.2 34.2 34.1
-0.2mm 34.2 34.1 34.1 34.2 34.2 34.1
2 Lebar
+0.2mm 34.2 34.1 34.1 34.0 34.1 34.1
34.1 34.1 34.0 34.1 34.1 34.0
Rata - Rata Lebar 34.1 34.1 #DIV/0! #DIV/0! #DIV/0!
MC Order 9.2 8.9 8.1 6.3 7.4 9.1
5.7 7.4 9.3 7.3 8.7 7.4
3 MC
8.5 6.7 8.5 5.6 6.6 8.2
6.3 7.0 8.8 5.1 8.5 7.8
Rata - Rata MC 7.9 7.3 #DIV/0! #DIV/0! #DIV/0!

Action Plan : Ukuran Pass Lanjut Proses Finger Joint

 HARI/TANGGAL PEMBAHANAN MESIN METERAN/SKETMAT
FORM QC
PEMBAHANAN
Rabu, 9/14/2022 A2 PLANNER/RIP SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
14:40 09:45 10:00
1 Jenis Kayu Mahoni RST Mahoni Mahoni
2 Mesin Planner 03 Multirip 02 Single rip 02
3 Ukuran (T X L) in = 29xL out = 28 28x93 28x72

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
28 27.5 27.8 27.5 27.5 27.8 27.8 27.8 27.8
-0.2mm 28 28 27.5 28 28 28 27.5 27.5 27.8
1 Tebal
+0.2mm 28 28 28 28 28 28 28 28 28
27.5 28 28 28 28 28 27.8 27.8 27.8
Rata - Rata Tebal 27.9 27.9 27.8 #DIV/0! #DIV/0!
99.0 98.0 98.0 93.5 93.5 93.5 72.0 72.0 72.0
-0.2mm 97.0 97.0 98.0 93.5 93.5 93.5 72.0 72.2 72.2
2 Lebar
+0.2mm 97.0 97.0 98.0 93.5 93.5 93.5 72.0 72.0 72.0
99.0 98.0 98.0 93.5 94.0 94.0 72.0 72.0 72.0
Rata -Rata Lebar 97.8 93.6 72.0 #DIV/0! #DIV/0!
MC Order 6.2 7.2 6.4 5.9 7.5 5.2 5.9 7.3 9.2
6.7 5.6 8.1 6.8 5.2 5.8 8.1 7.7 6.4
3 MC
9.1 6.7 5.8 5.8 7.2 6.4 8.1 5.6 7.8
7.0 5.8 8.6 5.6 5.6 8.1 5.6 8.1 7.2
Rata - Rata MC 6.9 6.3 7.3 #DIV/0!

Action Plan : Ukuran pass bisa lanjut proses

 HARI / TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC MOULDING
14/9/2022 1, 2 Moulding METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
08:35 09:08
1 Mesin MD 2 MD 6
2 Jenis Kayu PNS FJL B PNS FJL B
3 Ukuran (T X L X P) (IN) 34.4*240.6*2340 34.4*112.4*2140
4 Ukuran (T X L X P) (OUT) 32.2*240.2*2340 32.2*112.1*2140

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
32.3 32.2 32.2 32.2 32.2 32.2
-0.2mm 32.3 32.3 32.3 32.2 32.2 32.2
1 Tebal
+0.2mm 32.2 32.2 32.2 32.2 32.2 32.2
32.2 32.2 32.2 32.2 32.2 32.2
Rata - Rata Tebal 32.25 32.225 32.225 32.2 32.2 32.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
240.2 240.2 240.2 112.1 112.1 112.1
-0.2mm 240.2 240.2 240.2 112.1 112.1 112.1
2 Lebar
+0.2mm 240.2 240.2 240.2 112.1 112.1 112.1
240.2 240.2 240.2 112.1 112.1 112.1
Rata - Rata Lebar 240.2 240.2 240.2 112.1 112.1 112.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2340 2140
2340 2140
3 Panjang
2340 2140
2340 2140
MC Order 6.4 7.5 6.9 7.4 5.1 5.4
6.5 8.4 5.7 5.8 4.4 6.1
4 MC
7.6 6.8 4.9 4.6 4.8 4.8
9 6.5 5.2 3.9 7 3.9
Rata - Rata MC 7.4 7.3 5.7 5.4 5.3 5.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Action Plan : langsung packing dan yang revisi proses langung di tempat untuk dilakukan pendempulan
hasil pass > packing
Hasil ada yang revisi langsung ambil tindakan dempul
 HARI / TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC MOULDING
14/9/2022 LAMINATING Moulding METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
10:10 10:27 10:41
1 Mesin MD 3 MD2 MD1
2 Jenis Kayu PINUS FJ S4S MRB FJL BEAMS PINUS FJ S4S A
3 Ukuran (T X L X P) (IN) 34.8*31.2*4330 70*89.5*4870 31.4*34.8*4950
4 Ukuran (T X L X P) (OUT) 34.5*27.2*4330 70.2*83.2*4870 33.3*111.2*4950

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
34.5 34.5 34.5 70.0 70.0 70.0 33.3 33.3 33.3
-0.2mm 34.5 34.5 34.5 70.0 70.0 70.0 33.3 33.3 33.3
1 Tebal
+0.2mm 34.5 34.5 34.5 70.0 70.0 70.0 33.3 33.3 33.3
34.5 34.5 34.5 70.0 70.0 70.0 33.3 33.3 33.3
Rata - Rata Tebal 34.5 34.5 34.5 70 70 70 33.3 33.3 33.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
27.2 27.2 27.2 83.2 83.2 83.2 31.3 31.3 31.3
-0.2mm 27.2 27.2 27.2 83.2 83.2 83.2 31.3 31.3 31.3
2 Lebar
+0.2mm 27.2 27.2 27.2 83.2 83.2 83.2 31.3 31.3 31.3
27.2 27.2 27.2 83.2 83.2 83.2 31.3 31.3 31.3
Rata - Rata Lebar 27.2 27.2 27.2 83.2 83.2 83.2 31.3 31.3 31.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4330 4870 4950
4330 4870 4950 potong jd 2
3 Panjang
4330 4870 4950
4330 4870
MC Order 6.8 6.6 68 6.8 6.9 8.1 6.5 6.8 5.9
8.4 6.8 6.7 8.4 5.9 6.4 5.3 6.2 6.1
4 MC
5.8 7.4 6 6.8 8.2 6 6 4.9 6.3
6.4 5.9 6.5 6.6 6.6 6.8 4.8 6.8 6.5
Rata - Rata MC 6.9 6.7 21.8 7.2 6.9 6.8 5.7 6.2 6.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Action Plan : hasil moulding FJ pinus lanjut proses HF untuk dijadika FJL B Korea
hasil moulding FJL MRB lanjut proses HF untuk produk Beams ukuran 65*330
hasil moulding FJL pinus lanjut proses HF untuk produk FJL B Korea 4 layer
 HARI/TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC FJ
14/9/2022 2 MIRAI METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
08:51 08:59 14:27 14:22
1 Mesin MIRAI 1 MIRAI 2 MIRAI 1 MIRAI 2
2 Jenis Kayu MRB FJ PINUS FJ MRB FJ POST PINUS FJ KOREA
3 Ukuran (T X L X P) (IN) 19.3*96.2*4270 31.6*34.5*4350 20.6*76.6*5460 34.5*31.4*4350
4 Ukuran (T X L X P) (OUT) 115*115*4200 30.1*110.2*P 115*115*5420 32.4*28.2*4350

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
19.3 19.3 19.3 31.6 31.6 31.6 20.6 34.5
-0.2mm 19.3 19.3 19.3 31.6 31.6 31.5
1 Tebal
+0.2mm 19.3 19.3 19.3 31.5 31.5 31.5
19.3 19.3 19.3 31.5 31.5 31.5
Rata - Rata Tebal 19.3 19.3 19.3 31.6 31.6 31.5 20.6 #DIV/0! #DIV/0! 34.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
96.2 96.2 96.2 34.5 34.4 34.5 76.6 31.4
-0.2mm 96.2 96.2 96.2 34.5 34.5 34.5
2 Lebar
+0.2mm 96.2 96.2 96.2 34.5 34.5 34.3
96.2 96.2 96.2 34.5 34.5 34.5
Rata - Rata Lebar 96.2 96.2 96.2 34.5 34.5 34.5 76.6 #DIV/0! #DIV/0! 31.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4270.0 4350.0 5460.0 4350.0
4270.0 4350.0 5460.0 4350.0
3 Panjang
4270.0 4350.0 5460.0 4350.0
4270.0 4350.0 5460.0 4350.0
MC Order 6.6 6.5 8.0 4.6 5.2 5.6 5.4 6.9 5.7 4.6 5.2 6.0
5.3 7.4 6.4 6.8 5.4 5.5 5.7 6.2 5.6 3.5 4.6 5.7
4 MC
6.4 6.9 6.6 5.3 4.6 4.4 7.8 6.8 6.4 6.3 4.8 3.9
6.0 8.2 6.5 3.9 6.0 3.9 4.9 6.0 6.1 4.9 4.2 4.6
Rata - Rata MC 6.1 7.3 6.9 5.2 5.3 4.9 6.0 6.5 6.0 4.8 4.7 5.1 #DIV/0! #DIV/0! #DIV/0!
12.7 12.0 12.7 12.0

5 Panjang Finger

Rata - Rata Panjang Finger 12.7 12.0 12.7 12.0 #DIV/0!

60.0 15.0 60.0 25.0

6 Tekanan Press Kg/m2

6 Tekanan Press Kg/m2

240.0 240.0 240.0 240.0

JOWAT TECH BOND FJ 2400 Jowat Tech Bond FJ 2400
7 Jumlah Olesan Glue gr/m2
220 600 6 220 600 6 210 20 401 220 600 6

Action Plan : 1. Ukuran ass lanjut proses moulding & HF (POST 115*115*4200)
2. Mirai 2 ditemukan lubang jarum langsung di ambil tindakan untuk pemeriksaan pisau dan hasil sudah kembali maksimal
hasil sudah kembali maksimal (08:45 - 08:59)
3. Ukuran pass lanjut proses moulding sekrap untuk POSST
4. Ukuran pass lanjut proses moulding FJ s4s untuk penyedian mesin HF sebagai produk FJL Board Korea
 HARI/TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC FJ
14/9/2022 PEMBAHANAN KUNTO, RYLONG METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
9:24 9:45
1 Mesin RYLONG KUNTO
2 Jenis Kayu MHN FJ PINUS FJ
3 Ukuran (T X L X P) (IN) 28.8*48.6*P 31.4*34.6*4360
4 Ukuran (T X L X P) (OUT) 25.3*45.2*P 31.2*34.4*4560

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
28.5 28.5 28.5 31.6 31.6 31.6
-0.2mm 27.9 28.5 28.5 31.6 31.6 31.5
1 Tebal
+0.2mm 28.5 27.5 28.5 31.5 31.5 31.5
28.4 28.5 25.3 31.5 31.5 31.5
Rata - Rata Tebal 28.3 28.3 27.7 31.6 31.6 31.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
48.5 48.5 48.5 34.6 34.6 34.7
-0.2mm 48.5 48.5 48.5 34.6 34.6 34.6
2 Lebar
+0.2mm 48.5 48.5 48.5 34.8 34.7 34.7
48.5 48.5 48.5 34.6 34.6 34.6
Rata - Rata Lebar 48.5 48.5 48.5 34.7 34.6 34.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5950.0 4360.0
5950.0 4360.0
3 Panjang
5950.0 4360.0
5950.0 4360.0
MC Order 5.4 8.2 5.9 5.4 4.8 6.2
4.8 6.8 6.0 2.9 8.4 5.0
4 MC
6.6 6.4 4.9 4.8 6.0 5.4
5.9 5.7 5.6 6.5 5.6 5.8
Rata - Rata MC 5.7 6.8 5.6 4.9 6.2 5.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
13.0 12.5

5 Panjang Finger

Rata - Rata Panjang Finger 13.0 12.5 #DIV/0! #DIV/0! #DIV/0!

60.0 15.0

6 Tekanan Press Kg/m2

6 Tekanan Press Kg/m2

240.0 240.0
TECH BOND FJ 2400 TECH BOND 2400
7 Jumlah Olesan Glue gr/m2
220 600 6 220 600 6

Action Plan : FJ Rylong ukuran pas langsung lanjut proses s4s untuk bahan Laminating
FJ kuno ukuran pass langsung lanjut proses s4s ntuk bahan Laminating
 HARI/TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC HF
14/9/2022 LAMINATING HF METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
10:57 11:12 11:28
1 Mesin HF3 HF 2 HF 1
2 Species JATI FJL KOREA B PINUS FJL B MERBAU BEAMS
3 Ukuran (T X L X P) (IN) 17.6*116.5*P 33.3*31.3*4950 151.1*104*1.3670
4 Ukuran (T X L X P) (OUT) 15.3*115.1*1820 33.3*110.2*4950 60*104*3670

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
17.6 17.6 17.6 33.3 33.3 33.3 15.1 15.1 15.1
-0.2mm 17.6 17.6 17.6 33.2 33.3 33.3 15.1 15.1 15.1
1 Tebal +0.2mm 17.6 17.6 17.6 33.3 33.3 33.3 15.1 15.1 15.1
17.6 17.6 17.6 33.3 33.3 33.3 15.1 15.1 15.1
Rata - Rata Tebal 17.6 17.6 17.6 33.3 33.3 33.3 15.1 15.1 15.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
40.2 40.2 40.2 110.2 110.2 110.2 104.1 104.1 104.1
-0.2mm 40.2 40.2 40.2 110.3 110.3 110.3 104.1 104.1 104.1
2 Lebar
+0.2mm 40.2 40.2 40.2 110.2 110.2 110.2 104.1 104.1 104.1
40.2 40.2 40.2 110.2 110.2 110.2 104.1 104.1 104.1
Rata - Rata Lebar 40.2 40.2 40.2 110.2 110.2 110.2 104.1 104.1 104.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3730.0 4950.0 3670.0
3730.0 4950.0 3670.0
3 Panjang potong jadi 2
3730.0 4950.0 3670.0
3730.0 4950.0 3670.0
MC Order 5.8 6.6 6.9 5.6 6.6 6.1 6.6 5.7 6.9
6.2 7.2 6.0 4.8 5.0 6.4 6.0 8.6 6.4
4 MC
6.1 6.4 6.6 6.2 6.8 6.6 7.2 6.5 9.0
6.4 6.8 6.9 6.8 6.1 6.8 6.8 6.4 6.2
Rata - Rata MC 6.1 6.8 6.6 5.9 6.1 6.5 6.7 6.8 7.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
10 Menit 12 Menit 35 Menit

5 Press Time (Menit)

85 atas 20 atas 30 atas

85 bawah 70 samping 105 bawah
6 Tekanan Press Kg/m2
85 samping
6 Tekanan Press Kg/m2

240.0 24.0 240.0

SL Tech Bond 558 Jowat
7 Jumlah Olesan Glue gr/m2
PT. BINA MEGAH INDOWOOD 60 40 VN2161 211 20 53
V 220 5126 HD Pb 16/2268

Action Plan : untuk hasil HF 3 lanjut proses Sanding & Double End lallu moulding ukuran 15*-150*1820
HF 2 hasil lanjut proses mpulding dan ptotong lalu packing
HF 1 hasil press lanjut proses moulding skrap untuk menghilankan lem lanjut proses HF di jadikan beam 42*290*3620
untuk beams 4 layer, 3 pitch

3
 Jam
No Identitas Material
15:10 15:20 15:34
1 Mesin HF3 HF 2 HF 1
2 Species JATI FJL GRD B PINUS FJL KOREA MRB FJ BEAMS
3 Ukuran (T X L X P) (IN) 17.8*40.2*3720 34.3*27.2*4940 15.1*69.4*6900
4 Ukuran (T X L X P) (OUT) 17.8*160.2*3720 34.3*110.4*4940 45.2*69.4*6900

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
17.8 17.8 17.8 34.3 34.3 34.3 45.2 45.2 45.2
-0.2mm 17.6 17.8 17.8 34.3 34.3 34.3 45.2 45.2 45.2
1 Tebal +0.2mm 17.8 17.8 17.8 34.3 34.3 34.3 45.2 45.2 45.2
17.8 17.8 17.8 34.3 34.3 34.3 45.2 45.2 45.2
Rata - Rata Tebal 17.8 17.8 17.8 34.3 34.3 34.3 45.2 45.2 45.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
160.2 160.2 160.2 110.4 110.4 110.4 310.5 310.5 310.5
-0.2mm 160.2 160.2 160.2 110.4 110.4 110.4 310.5 310.5 310.5
2 Lebar
+0.2mm 160.2 160.2 160.2 110.4 110.4 110.4 310.5 310.5 310.5
160.2 160.2 160.2 110.4 110.4 110.4 310.5 310.5 310.5
Rata - Rata Lebar 160.2 160.2 160.2 110.4 110.4 110.4 310.5 310.5 310.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3720.0 4940.0 6900.0
3730.0 4940.0 6900.0
3 Panjang potong jadi 2 potong jadi 2
3720.0 4940.0 6900.0
3730.0 6900.0
MC Order 4.3 5.4 7.2 4.9 3.9 4.9 6.8 6.2 7.6
7.2 6.7 3.8 4.8 4.7 5.5 7.4 6.8 9.0
4 MC
6.7 7.1 3.4 5.4 4.5 4.7 9.1 6.6 5.2
6.8 5.8 6.0 6.0 4.2 5.4 5.8 6.0 6.8
Rata - Rata MC 6.3 6.3 5.1 5.3 4.3 5.1 7.3 6.4 7.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
10 Menit 10 Menit 35 Menit

5 Press Time (Menit)

85 atas 30 atas 30 atas

85 bawah 70 bawah samping 105
6 Tekanan Press Kg/m2
samping 90

SL Tech Bond l958 Jowat

60 40 vn 2161-42205126 2112053.0
7 Jumlah Olesan Glue gr/m2
Action Plan : Ukuran pass lanjut proses moulding + potong
Ukuran pass lanjut proses moulding dan laminating untuk produk Beams
 HARI/TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC SANDING
14/9/2022 1 SANDING METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
07:33
1 Mesin Sanding
2 Jenis Kayu JATI FJ SOLID
3 Ukuran (T X L X P) (IN) 19.9*97.7*1850
4 Ukuran (T X L X P) (OUT) 17.6*97.7*1860

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
17.8 17.8 17.8
-0.2mm 17.8 17.8 17.8
1 Tebal
+0.2mm 17.8 17.8 17.8
17.8 17.8 17.8
Rata - Rata Tebal 17.8 17.8 17.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
97.7 97.6 97.7
-0.2mm 97.7 97.7 97.7
2 Lebar
+0.2mm 97.7 97.7 97.7
97.7 97.7 97.7
Rata - Rata Lebar 97.7 97.7 97.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1860
1860
3 Panjang
1860.0
1860
MC Order 5.4 6.2 6.0
6.2 4.8 5.8
4 MC
4.7 5.4 6.2
5.8 4.7 6.2
Rata - Rata MC 5.5 5.3 6.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Action Plan : Lanjut proses double end dan untuk permukan miss langusng turun ukur menjadi 17.6 hasil masih pass dan layak untuk produk T&G
 HARI/TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC
DOUBLE END
14/9/2022 1 Double End METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material

1 Mesin Double End

2 Jenis Kayu Jati Solid FJ
3 Ukuran (T X L) (IN) 17.8*98.9*1860
3 Ukuran (T X L) (OUT) 17.8*98.9*1820

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
17.8 17.8 17.8
-0.2mm 17.6 17.6 17.6
1 Tebal
+0.2mm 17.8 17.8 17.8
17.8 17.8 17.8
Rata - Rata Tebal 17.8 17.8 17.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
98.9 98.9 98.9
-0.2mm 98.9 98.9 98.9
2 Lebar
+0.2mm 98.9 98.9 98.9
98.9 98.9 98.9
Rata - Rata Lebar 98.9 98.9 98.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1850
-0.2mm 1820
3 Panjang
+0.2mm 1820.0
1820
MC Order 5.6 6 5.4
4.8 6.5 5.9
4 MC
5.6 4.2 5.6
6.4 8.2 6.2
Rata - Rata MC 5.6 6.2 5.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OK
Double OK
5 Rapat & Siku
End OK

OK OK
Sesuai order
OK
6 Profile
T&G
6 Profile

Rata - Rata MC #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OK
OK
7 Gap End Max 0.2mm
OK

Rata - Rata Gap End #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 HARI/TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC
MD PROFILE
14/9/2022 1, 2 MOUKDING METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
08:02 08:21 13:45 13:55
1 Mesin MD 1 MD 2 MD 4 MD 1
2 Species JATI FJ SOLID JATI E2E SOLID MRB DECKING JATI FJ SOLID
3 Ukuran (T X L X P) (IN) 17.8*98*1820 20.2*120.2*P 21.0*1480*P 17.6*98.2*1820
4 Ukuran (T X L X P) (OUT) 15.0*90.0*1820 19.1*120*P 19.0*140.0*P 15.3*90.0*1820

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
-0.2mm 15.3 15.3 15.3 19.1 19.1 19.1 19.2 19.2 19.2 15.3 15.3 15.3
+0.2mm 15.3 15.3 15.2 19.1 19.1 19.1 19.2 19.2 19.2 15.3 15.3 15.3
1 Tebal
15.3 15.3 15.3 19.1 19.1 19.1 19.2 19.2 19.2 15.3 15.3 15.3
15.3 15.3 15.3 19.1 19.1 19.1 19.2 19.2 19.2 15.3 15.3 15.3
Rata - Rata Tebal 15.3 15.3 15.3 19.1 19.1 19.1 19.2 19.2 19.2 15.3 15.3 15.3 #DIV/0! #DIV/0! #DIV/0!
90.0 90.0 90.0 120.0 120.1 120.1 140.5 140.5 140.5 90.0 90.0 90.0
-0.2mm 90.0 90.0 90.0 120.1 120.1 120.1 140.5 140.5 140.5 90.0 90.0 90.0
2 Lebar
+0.2mm 90.0 90.0 90.0 120.0 120.1 120.1 140.5 140.5 140.5 90.0 90.0 90.0
90.0 90.0 90.0 120.1 120.1 120.1 140.5 140.5 140.5 90.0 90.0 90.0
Rata - Rata Lebar 90.0 90.0 90.0 120.1 120.1 120.1 140.5 140.5 140.5 90 90 90 #DIV/0! #DIV/0! #DIV/0!
1820.0 1320.0 5740 1820
-0.2mm 1820.0 2420.0 4840 1820
3 Panjang
+0.2mm 1820.0 1420.0 5140 1820
1820.0 1820.0 4240 1820
MC Order 6.3 6.2 6.9 4.2 5.6 4.7 5.3 5.2 5.9 6.4 4.9 7.9
5.7 4.9 5.8 4.8 6.2 6.6 7.2 9.9 8.6 5.7 6.2 6.4
4 MC
6.3 6.6 6.4 5 4.6 6 5.2 6.5 5.4 5.2 6.4 5.7
5.9 4.3 6.9 6.7 5.4 5.4 9.3 7.7 8.2 5.4 4.9 5.9
Rata - Rata MC 6.1 5.5 6.5 5.2 5.5 5.7 6.8 7.3 7.0 5.7 5.6 6.5 #DIV/0! #DIV/0! #DIV/0!
OK OK OK
Sesuai order OK OK OK
5 Profile Reeded
T&G OK OK OK
OK OK OK
OK OK OK
OK OK OK
6 Gap Side Max 0.2mm
OK OK OK
6 Gap Side Max 0.2mm

OK OK OK

Action Plan : 1. ukuran pass lanjut proses jemur dan coating (untuk Pin holde dan pecah langsung ambil diambil)
2. untuk panjang masih menyesuikan kabag langsung ambil tindakan double end untuk allowance +15mm
3. untuk Pin hole, pecah, mata hidup diambil tindakan revisi
4. ukuran pass, untuk yang miss dan pecah, mata diambil tindakan revisi dan ada yang
miss tebal ukur dengan cara potong ulang
5. Ukuran pass lanjut proses jemur dan coating
 HARI/TANGGAL PRODUKSI MESIN METERAN / SKETMAT
FORM QC COATING
14/9/2022 COATING COATING METERAN / SKETMAT
PT. BINA MEGAH INDOWOOD

Jam
No Identitas Material
13:21 13:20
1 Mesin
2 Species Karet Door Frame Karet Door Frame stoper
3 Ukuran (T X L X P) (IN) 29.5*200.2*P 14.5*101.5*P
4 Ukuran (T X L X P) (OUT) 29.2*200*P 14.2*101.2*P

No Item Cek Toleransi Ukur Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm) Ukuran (mm)
U T P U T P U T P U T P U T P
-0.2mm 29.5 29.5 29.5 14.5 14.5 14.5
+0.2mm 29.5 29.5 29.5 14.5 14.5 14.5
1 Tebal
29.5 29.5 29.5 14.5 14.5 14.5
29.5 29.5 29.5 14.5 14.5 14.5
Rata - Rata Tebal 29.5 29.5 29.5 14.5 14.5 14.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
200.2 200.2 200.2 101.2 101.2 101.2
-0.2mm 200.2 200.2 200.2 101.2 101.2 101.2
2 Lebar
+0.2mm 200.2 200.2 200.2 101.2 101.2 101.2
200.2 200.2 200.2 101.2 101.2 101.2
Rata - Rata Lebar 200.2 200.2 200.2 101.2 101.2 101.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
9080 9080
9080 9080.0
3 Panjang
2150 2150
2150 2150.0
MC Order 5.7 5.9 8.1 7.8 4.8 6.1
6.8 4.7 6.9 5.7 4.9 5.8
4 MC
6.1 6.0 7.2 5.5 5.6 5.7
6.4 7 6.8 6.4 5.9 6.9
Rata - Rata MC 6.3 5.9 7.3 6.4 5.3 6.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

5 Grammasi Cat

Rata - Rata Gr Cat #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Action Plan : masih proses spray samping, ukuran pas ,proses revisi pendempulan & lem ccp untuk mata hidup dan pecah