FM 066 Inspeksi Penerimaan Barang.xlsx

	A	B	C	D	E	F	H	I	J	K	L	M
1			PT. ELSON AUDIO INDONESIA							No. Form	: ELSOUND/FM-066
2			INCOMING INSPECTION REPORT (IIR)							Revisi	: 0
3			INCOMING INSPECTION REPORT (IIR)							Tgl. Berlaku	: 20-10-2024
4	TGL. INSPEKSI						CATATAN				JUDGE	PETUGAS QC
5	SUPPLIER
6	NAMA PRODUK
7	JUMLAH
8	LOT NUMBER
9	INSPECTION
10	ITEM INSPEKSI				ITEM INSPEKSI			ITEM INSPEKSI				KETERANGAN
11	METODE / ALAT				METODE / ALAT			METODE / ALAT
12	STANDARD				STANDARD			STANDARD
13	SAMPEL	HASIL PEMERIKSAAN		STATUS (OK/NG)	SAMPEL	HASIL PEMERIKSAAN	STATUS (OK/NG)	SAMPEL	HASIL PEMERIKSAAN		STATUS (OK/NG)
14	1
15	2
16	3
17	4
18	5
19	6
20	7
21	8
22	9
23	10
24	11
25	12
26	13
27	14
28	15
29	16
30	17
31	18
32	19
33	20
34	21
35	22
36	23
37	24
38	25
39	26
40	27
41	28
42	29
43	30
44	31
45	32
46	33
47	34
48	35
49	36
50	37
51	38
52	39
53	40
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100