02 ISA-Skill Matrix
02 ISA-Skill Matrix
02 ISA-Skill Matrix
SEPTEMBER 2016
INTERNAL SKILL EXTERNAL SKILL PERSONAL QUALITIES
Alat Ukur Gambar Teknik Kontruksi Dies Mesin Perkakas Analisa Dies dan Trial Mesin Press dan Feeder Alat Angkat Angkut Checking Fixture Alat Power Supply Pengelasan
Quality ISO/TS 16949 Microsoft Office Reporting Behaviour
Measuring Equipment Workshop/Technical Drawing Dies Contruction Machining Dies Analysis and Trial Machine Press and Feeder Lifting and Handling Equipment Cheking Fixture Utility Power Supply Welding
Eksternal Skill
2.3 Core tools (APQP, FMEA, SPC,
Internal Skill
QCPC-Quality Control Plan Check
Running No.
Forming-Bending Process
Dokumentasi Pekerjaan
Tanda & simbol gambar
2.4 Customer-specific
Penyusunan Laporan
Stamping part deffect
Spotwelding Process
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Penyelesaian Tugas
Welding part deffect
Pemakaian Kamera
Thread Ring Gauge
Thread Plug Gauge
Outside Micrometer
Persentase Prilaku
Coil Feeder TPM-1
Understanding CF
Quality Procedure
Over Head Crane
Forming Grinding
Gambar proyeksi
Point Micrometer
Surface Grinding
Dies Contruction
Behaviour Score
Symbol Drawing
Cutting Process
Cutting Process
Air Compressor
Projection View
Electrical Panel
Microsoft Excel
Torque Wrench
Microsoft Word
Balance Digital
Complete Task
Press Machine
Kontruksi Dies
Digital Caliper
Using Camera
Radius Gauge
Manual Milling
Cooling Tower
Forklift TPM-1
Job Reporting
Transformator
Height Gauge
Standard Part
Feeler Gauge
APQP - PPAP
Manual Lathe
Filling Report
requirements
Dial Indicator
Manual EDM
Specification
Water Pump
Kedisiplinan
MSA,PPAP)
Coil Feeder
Hand Pallet
Team Work
Benchwork
Ball Gauge
Steel Ruler
Radial Drill
Skill Score
Dimension
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Pin Gauge
Sectioning
Measuring
5S Activity
5S Activity
Kerapihan
Contracer
Tolerance
Execution
Clean Up
Toleransi
Learning
Wire Cut
Dicipline
analysis
Process
Ukuran
Forklift
CMM
Tools
audit
Name NIK Picture Position
TOOL DESIGNER - g g g g g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g
1 SYARIF AJI S-3323 PROD. ENG gg gg gg gg gg gg
75.00%
gg gg gg gg gg
100.00%
gg gg gg gg
100.00%
g g g g g g g g g gg
52.50%
gg gg gg gg
75.00%
g g g g
50.00%
gg gg
30.00%
gg gg
100.00% 25.00%
gg gg gg gg gg
60.71%
gg g g gg gg gg gg gg gg gg gg gg gg gg
85.71%
gg gg gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 69% 75%
DESTRY WAHYU g g g g g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
2 D-3472 TOOL DESIGNER 62.50% 100.00% 100.00% 52.50% 75.00% 50.00% 30.00% 100.00% 25.00% 25.00% 23.21% 25.00% 75.00% 75.00% 75.00% 56% 75%
TRAPSILO gg g gg gg g g gg gg gg gg gg gg gg gg gg g g g g g g g g g gg gg gg gg gg g g g g gg gg gg gg g gg gg gg gg gg gg gg gg gg gg gg gg gg gg
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
3 ADITYA A-4693 TOOL DESIGNER gg g gg gg g
58.33%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
g g g g g g g g g gg
52.50%
g g g g
50.00%
g g g g
50.00%
gg gg
30.00%
gg gg
75.00% 25.00% 25.00%
g
26.79% 25.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 47% 75%
PRODUCTION g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
4 SHELLA C. A S-4692 ENGINEERING gg gg gg gg gg gg
79.17%
gg gg gg gg gg
75.00%
g g g g
50.00%
g
27.50%
g g g g
50.00%
g g g g
50.00%
g gg g
40.00%
gg gg
75.00%
g g g g g
50.00%
gg gg gg gg gg g g
67.86%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 60% 75%
g g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
6 AHMAD ASROFI A-4197 MACHINING WEDM gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg g g
62.50%
g gg g g g g
35.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00%
g g g g g
35.71% 0.00% 0.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 28% 75%
MACHINING g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g g g g g g g g g g
7 PIPIT ARIFIN P-1832 CENTER gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg g g
62.50%
gg gg gg gg g g g gg
55.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00% 0.00% 0.00% 0.00%
g g g g
50.00% 0.00%
gg gg gg gg gg gg gg
75.00% 27% 25%
MANUAL g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
8 ARIF HARSONO A-4195 MACHINING gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg gg gg gg gg gg
60.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00%
gg gg
21.43% 0.00% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 30% 0%
g g g g g g g g g g g g g g g g g g gg gg gg g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g
9 EPRI HENDRI A E-4198 DIE ASSEMBLY gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg g gg g gg gg gg
62.50%
g g g g
50.00%
gg g gg g
62.50%
gg gg
40.00%
gg gg
75.00%
g g g g g
50.00%
gg g gg
28.57%
g g g g
17.86% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 49% 0%
SAPTOPO AJI g g g g g g g g g g g g g g g g g g g gg gg gg g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g
10 S-3439 DIE ASSEMBLY 50.00% 75.00% 75.00% 67.50% 75.00% 62.50% 40.00% 75.00% 50.00% 28.57% 17.86% 0.00% 0.00% 0.00% 75.00% 51% 0%
PURNOMO gg gg gg gg gg gg gg gg gg gg gg gg gg g gg gg g gg g gg gg gg gg gg gg gg gg g gg g gg gg gg gg g g g g g gg g gg g g g g gg gg gg gg gg gg gg
g g g g g g g g g g g g g gg gg gg gg gg gg gg gg g g g g gg g gg g gg g gg g g g g g g g g g g g g g g g g g g g g g g g g g
11 NOVAWAN RAUF N-3314 DIE MAINTENANCE gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg gg gg gg gg gg
80.00%
gg gg gg gg
75.00%
gg g gg g
75.00%
gg gg gg gg
75.00%
gg gg
75.00%
g g g g g
50.00%
gg gg gg
32.14%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 57% 0%
g g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
12 PANDU SUKMARA P-2022 DIE MAINTENANCE gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
g gg gg gg gg gg g gg gg gg
72.50%
g g g g
50.00%
g g g g
50.00%
gg g gg
50.00% 25.00%
g g g g g
50.00%
gg gg gg gg gg gg gg
75.00%
g gg
16.07% 0.00%
g g g g
50.00% 0.00%
gg gg gg gg gg gg gg
75.00% 49% 25%
g g g g g g g g g g g g g g g g g g g g g g g g g gg g gg g gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
13 NURFAIZIN N-3325 STAMPING gg
25.00%
g g
35.00%
gg gg gg gg
75.00%
g g gg gg
35.00%
gg gg gg gg
75.00%
gg gg gg gg
87.50%
gg gg gg g gg
85.00%
g g
50.00%
g g g g g
50.00%
gg g g g g g gg
57.14%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 49% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
14 ABDUL SATTAR A-3339 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
g g gg
17.50%
gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 34% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
15 HARIS KISWANTO H-4669 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00%
g gg
17.86%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 33% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
16 TAUHID SAHMAWI T-5447 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g g
14.29% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 31% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
17 NGABDILAH T-5448 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g g
14.29% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 31% 0%
STAMPING & g g g g g g g g g g g g g g g g g g g gg g gg g gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g
18 DEDE D-237 UTILITY g
20.83% 25.00% 25.00%
g gg
12.50%
g g g g
50.00%
gg gg gg gg
87.50%
gg gg gg gg gg
90.00% 25.00%
gg gg gg gg gg
75.00%
gg g g g g gg
50.00%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 40% 0%
g g g g g g g g g g g g g g g g g g gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g
19 SOBIRIN S-1974 WELDING & UTILITY g
16.67%
g g
35.00% 25.00%
g gg
12.50% 0.00%
g gg g gg
62.50%
gg gg gg gg gg
100.00% 25.00%
gg gg gg gg gg
75.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 36% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
20 ANWAR A-4523 WELDING g
8.33%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00% 0.00%
g g gg gg
55.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 24% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
21 FEBRIYANSYAH F-4522 WELDING g g g g g g g g g gg g g g g g g
137.50%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00%
g g
50.00%
g g gg g gg
60.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 39% 0%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
22 ABDUL ROSYID A-4670 & PACKING g
8.33%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00% 0.00%
g g gg gg
55.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 24% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
23 SEPTIAN S-5007 WELDING g
8.33%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00% 0.00%
g g gg gg
55.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 24% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
24 M RIZKI F. M- WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg gg g g gg
46.43%
g g g
16.07% 0.00% 0.00% 0.00%
g g g g g g g
50.00% 15% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
25 SUWANDI ARTHA S-160817 WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg g g g g
39.29%
g g g
16.07% 0.00% 0.00% 0.00%
g g g g g g g
50.00% 15% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
26 WAKHIDIN W-160818 WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg g g g g
39.29%
g g g
16.07% 0.00% 0.00% 0.00%
g g g g g g g
50.00% 15% 0%
ISHADI g g g g g g g g g g g g g g g g g g g g g g g g g g g g g gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g
27 I-2265 PROD. PPIC 16.67% 50.00% 50.00% 0.00% 0.00% 50.00% 30.00% 25.00% 25.00% 3.57% 80.36% 75.00% 75.00% 75.00% 75.00% 34% 75%
NURWIDYANTORO g g g g g g g g g g g g g g gg gg gg g g gg gg gg gg gg gg gg gg g g g gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg
QUALITY gg gg gg gg g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g gg gg gg gg gg gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g
30 MEGA SEPTIANI M-4339 ASSURANCE gg gg gg gg g gg gg gg gg gg gg gg gg gg gg
237.50%
gg gg gg gg gg
75.00%
g g g g
50.00% 0.00% 0.00%
g g
25.00%
g
15.00%
gg gg
100.00% 0.00%
g g g
21.43%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
100.00%
gg gg gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 58% 75%
QUALITY gg gg gg gg g gg g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
31 ANGGA PRIYATNA A-5046 ASSURANCE gg gg gg gg g gg gg gg gg gg gg gg gg gg gg gg
254.17%
gg gg gg gg gg
75.00%
g g g g
50.00% 0.00% 0.00%
g g
25.00%
g
15.00%
gg gg
100.00% 0.00%
g g g
21.43%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
73.21%
gg gg gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 57% 75%
LAILI NAZILA gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g gg gg gg g g g g g g g gg gg gg gg g g g g g g g g g g g g g g g g g g g g g
32 L-3445 QUALITY CONTROL 250.00% 75.00% 50.00% 0.00% 0.00% 25.00% 15.00% 100.00% 0.00% 21.43% 75.00% 50.00% 75.00% 75.00% 75.00% 55% 75%
APRIYANI gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg g g g g g g g gg gg g g g gg gg gg g g g g g g g gg gg gg gg g g g g g g g gg gg gg gg gg gg gg gg gg gg gg gg gg gg
AJI GILANG g g g g g gg gg gg g gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
33 A-4674 QUALITY CONTROL 191.67% 35.00% 25.00% 5.00% 0.00% 12.50% 25.00% 75.00% 0.00% 21.43% 44.64% 32.14% 43.75% 33.33% 60.71% 39% 39%
ROMADHON gg gg g g gg gg gg gg gg gg gg gg gg g g g g gg gg gg g g g gg gg g gg gg gg g g g g gg g g gg gg g g gg g g
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
35 HARYATI H-4321 & PACKING g
8.33%
g g
35.00% 25.00% 0.00% 0.00% 12.50%
gg
15.00%
g g
50.00% 0.00% 3.57%
g gg gg gg
23.21%
g g
14.29%
g g g g
50.00%
g g g
50.00%
gg gg gg gg gg gg gg
75.00% 16% 50%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g g
38 RIZKI ROMA I. R-160403 & PACKING
0.00% 10.00% 0.00%
g
0.00% 0.00% 12.50%
g gg gg gg
55.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29% 0.00%
g g
33.33%
g g g g g g g
50.00% 9% 17%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g
39 ABROR MUTAKIN A-160814 & PACKING
0.00% 10.00% 0.00%
g
0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29% 0.00%
g g
33.33%
g g g g g g g
50.00% 6% 17%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g
40 RIKI ADITIA R-160815 & PACKING
0.00% 10.00% 0.00%
g
0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29% 0.00%
g g
33.33%
g g g g g g g
50.00% 6% 17%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g
41 ROBIATUL A. R-160816 & PACKING
0.00% 10.00% 0.00% 0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29%
g g g
37.50%
g g
33.33%
g g g g g g g
50.00% 6% 35%
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% 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% 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% 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%
= W/o skill
1
= Basic Skill
2
ISA SKILL MATRIX MAPPING
SEPTEMBER 2016
INTERNAL SKILL EXTERNAL SKILL PERSONAL QUALITIES
Alat Ukur Gambar Teknik Kontruksi Dies Mesin Perkakas Analisa Dies dan Trial Mesin Press dan Feeder Alat Angkat Angkut Checking Fixture Alat Power Supply Pengelasan
Quality ISO/TS 16949 Microsoft Office Reporting Behaviour
Measuring Equipment Workshop/Technical Drawing Dies Contruction Machining Dies Analysis and Trial Machine Press and Feeder Lifting and Handling Equipment Cheking Fixture Utility Power Supply Welding
Eksternal Skill
2.3 Core tools (APQP, FMEA, SPC,
Internal Skill
QCPC-Quality Control Plan Check
Running No.
Forming-Bending Process
Dokumentasi Pekerjaan
Tanda & simbol gambar
2.4 Customer-specific
Penyusunan Laporan
Stamping part deffect
Spotwelding Process
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Penyelesaian Tugas
Welding part deffect
Pemakaian Kamera
Thread Ring Gauge
Thread Plug Gauge
Outside Micrometer
Persentase Prilaku
Coil Feeder TPM-1
Understanding CF
Quality Procedure
Over Head Crane
Forming Grinding
Gambar proyeksi
Point Micrometer
Surface Grinding
Dies Contruction
Behaviour Score
Symbol Drawing
Cutting Process
Cutting Process
Air Compressor
Projection View
Electrical Panel
Microsoft Excel
Torque Wrench
Microsoft Word
Balance Digital
Complete Task
Press Machine
Kontruksi Dies
Digital Caliper
Using Camera
Radius Gauge
Manual Milling
Cooling Tower
Forklift TPM-1
Job Reporting
Transformator
Height Gauge
Standard Part
Feeler Gauge
APQP - PPAP
Manual Lathe
Filling Report
requirements
Dial Indicator
Manual EDM
Specification
Water Pump
Kedisiplinan
MSA,PPAP)
Coil Feeder
Hand Pallet
Team Work
Benchwork
Ball Gauge
Steel Ruler
Radial Drill
Skill Score
Dimension
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Pin Gauge
Sectioning
Measuring
5S Activity
5S Activity
Kerapihan
Contracer
Tolerance
Execution
Clean Up
Toleransi
Learning
Wire Cut
Dicipline
analysis
Process
Ukuran
Forklift
CMM
Tools
audit
Name NIK Picture Position
2
W/O Skill
Karyawan belum pernah mengoperasikan proses tersebut
Basic Skill
- Karyawan pernah menerima training operasi proses tersebut
- Karyawan pernah mendapatkan training working instruction walaupun tidak mengetahui secara detail komponen dari produk yang dikerjakan
- Karyawan mengetahui standard mutu dari produk yang dikerjakan
- Karyawan pernah melakukan operasi proses tersebut
Standard Skill
- Karyawan pernah menerima training operasi proses tersebut
- Karyawan pernah mendapatkan training working instruction dan mengetahui secara detail komponen dari produk yang dikerjakan
- Karyawan mengetahui standard mutu dari produk yang dikerjakan
- Karyawan tidak selalu (sering) melakukan operasi proses tersebut
Advance Skill
- Karyawan yang dapat mengoperasikan proses tanpa pengawasan kepala line dan melakukan standard setting pada jig atau mesin
- Karyawan pernah mendapatkan training working instruction dan mengetahui secara detail komponen dari produk yang dikerjakan
- Karyawan mengetahui standard mutu dari produk yang dikerjakan beserta standard mutu komponen-komponen produk
- Karyawan sering atau merupakan member di dalam cell dimana proses tersebut berada
- Karyawan dapat melakukan seluruh proses pada product family tersebut termasuk proses testing & packing
- Karyawan dapat mengetahui dan mengenali problem yang terjadi dalam proses
Expert Skill
- Karyawan pernah menerima training operasi proses tersebut
- Karyawan yang dapat melakukan pengawasan terhadap karyawan lainnya yang melakukan proses tersebut
- Karyawan pernah mendapatkan training working instruction dan dapat melakukan training working instruction terhadap karyawan lainnya
- Karyawan mengetahui standard mutu dari produk yang dikerjakan beserta standard mutu komponen-komponen produk dan dapat mengambil keputusan mengenai masalah mutu produk
- Karyawan rutin mengerjakan operasi proses tersebut dan dapat mengetahui serta memecahkan masalah yang berkaitan dengan produktivitas proses tersebut
- Karyawan dapat mengetahui dan mengenali sekaligus memecahkan masalah/problem yang terjadi dalam proses
- Karyawan dapat melakukan training terhadap karyawan lainnya berdasar working instruction yang berlaku
- Karyawan dapat melakukan training mengenai safety issue dan ergonomics proses
ISA SKILL MATRIX MAPPING
SEPTEMBER 2016
INTERNAL SKILL EXTERNAL SKILL PERSONAL QUALITIES
Alat Ukur Gambar Teknik Kontruksi Dies Mesin Perkakas Analisa Dies dan Trial Mesin Press dan Feeder Alat Angkat Angkut Checking Fixture Alat Power Supply Pengelasan
Quality ISO/TS 16949 Microsoft Office Reporting Behaviour
Measuring Equipment Workshop/Technical Drawing Dies Contruction Machining Dies Analysis and Trial Machine Press and Feeder Lifting and Handling Equipment Cheking Fixture Utility Power Supply Welding
Eksternal Skill
2.3 Core tools (APQP, FMEA, SPC,
Internal Skill
QCPC-Quality Control Plan Check
Running No.
Forming-Bending Process
Dokumentasi Pekerjaan
Tanda & simbol gambar
2.4 Customer-specific
Penyusunan Laporan
Stamping part deffect
Spotwelding Process
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Penyelesaian Tugas
Welding part deffect
Pemakaian Kamera
Thread Ring Gauge
Thread Plug Gauge
Outside Micrometer
Persentase Prilaku
Coil Feeder TPM-1
Understanding CF
Quality Procedure
Over Head Crane
Forming Grinding
Gambar proyeksi
Point Micrometer
Surface Grinding
Dies Contruction
Behaviour Score
Symbol Drawing
Cutting Process
Cutting Process
Air Compressor
Projection View
Electrical Panel
Microsoft Excel
Torque Wrench
Microsoft Word
Balance Digital
Complete Task
Press Machine
Kontruksi Dies
Digital Caliper
Using Camera
Radius Gauge
Manual Milling
Cooling Tower
Forklift TPM-1
Job Reporting
Transformator
Height Gauge
Standard Part
Feeler Gauge
APQP - PPAP
Manual Lathe
Filling Report
requirements
Dial Indicator
Manual EDM
Specification
Water Pump
Kedisiplinan
MSA,PPAP)
Coil Feeder
Hand Pallet
Team Work
Benchwork
Ball Gauge
Steel Ruler
Radial Drill
Skill Score
Dimension
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Pin Gauge
Sectioning
Measuring
5S Activity
5S Activity
Kerapihan
Contracer
Tolerance
Execution
Clean Up
Toleransi
Learning
Wire Cut
Dicipline
analysis
Process
Ukuran
Forklift
CMM
Tools
audit
Name NIK Picture Position
TOOL DESIGNER - g g g g g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g
1 SYARIF AJI S-3323 PROD. ENG gg gg gg gg gg gg
75.00%
gg gg gg gg gg
100.00%
gg gg gg gg
100.00%
g g g g g g g g g gg
52.50%
gg gg gg gg
75.00%
g g g g
50.00%
gg gg
30.00%
gg gg
100.00% 25.00%
gg gg gg gg gg
60.71%
gg g g gg gg gg gg gg gg gg gg gg gg gg
85.71%
gg gg gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 69% 75%
DESTRY WAHYU g g g g g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
2 D-3472 TOOL DESIGNER 62.50% 100.00% 100.00% 52.50% 75.00% 50.00% 30.00% 100.00% 25.00% 25.00% 23.21% 25.00% 75.00% 75.00% 75.00% 56% 75%
TRAPSILO gg g gg gg g g gg gg gg gg gg gg gg gg gg g g g g g g g g g gg gg gg gg gg g g g g gg gg gg gg g gg gg gg gg gg gg gg gg gg gg gg gg gg gg
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
3 ADITYA A-4693 TOOL DESIGNER gg g gg gg g
58.33%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
g g g g g g g g g gg
52.50%
g g g g
50.00%
g g g g
50.00%
gg gg
30.00%
gg gg
75.00% 25.00% 25.00%
g
26.79% 25.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 47% 75%
PRODUCTION g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
4 SHELLA C. A S-4692 ENGINEERING gg gg gg gg gg gg
79.17%
gg gg gg gg gg
75.00%
g g g g
50.00%
g
27.50%
g g g g
50.00%
g g g g
50.00%
g gg g
40.00%
gg gg
75.00%
g g g g g
50.00%
gg gg gg gg gg g g
67.86%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 60% 75%
g g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
6 AHMAD ASROFI A-4197 MACHINING WEDM gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg g g
62.50%
g gg g g g g
35.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00%
g g g g g
35.71% 0.00% 0.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 28% 75%
MACHINING g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g g g g g g g g g g
7 PIPIT ARIFIN P-1832 CENTER gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg g g
62.50%
gg gg gg gg g g g gg
55.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00% 0.00% 0.00% 0.00%
g g g g
50.00% 0.00%
gg gg gg gg gg gg gg
75.00% 27% 25%
MANUAL g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
8 ARIF HARSONO A-4195 MACHINING gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg gg gg gg gg gg
60.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00%
gg gg
21.43% 0.00% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 30% 0%
g g g g g g g g g g g g g g g g g g gg gg gg g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g
9 EPRI HENDRI A E-4198 DIE ASSEMBLY gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg g gg g gg gg gg
62.50%
g g g g
50.00%
gg g gg g
62.50%
gg gg
40.00%
gg gg
75.00%
g g g g g
50.00%
gg g gg
28.57%
g g g g
17.86% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 49% 0%
SAPTOPO AJI g g g g g g g g g g g g g g g g g g g gg gg gg g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g
10 S-3439 DIE ASSEMBLY 50.00% 75.00% 75.00% 67.50% 75.00% 62.50% 40.00% 75.00% 50.00% 28.57% 17.86% 0.00% 0.00% 0.00% 75.00% 51% 0%
PURNOMO gg gg gg gg gg gg gg gg gg gg gg gg gg g gg gg g gg g gg gg gg gg gg gg gg gg g gg g gg gg gg gg g g g g g gg g gg g g g g gg gg gg gg gg gg gg
g g g g g g g g g g g g g gg gg gg gg gg gg gg gg g g g g gg g gg g gg g gg g g g g g g g g g g g g g g g g g g g g g g g g g
11 NOVAWAN RAUF N-3314 DIE MAINTENANCE gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg gg gg gg gg gg
80.00%
gg gg gg gg
75.00%
gg g gg g
75.00%
gg gg gg gg
75.00%
gg gg
75.00%
g g g g g
50.00%
gg gg gg
32.14%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 57% 0%
g g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
12 PANDU SUKMARA P-2022 DIE MAINTENANCE gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
g gg gg gg gg gg g gg gg gg
72.50%
g g g g
50.00%
g g g g
50.00%
gg g gg
50.00% 25.00%
g g g g g
50.00%
gg gg gg gg gg gg gg
75.00%
g gg
16.07% 0.00%
g g g g
50.00% 0.00%
gg gg gg gg gg gg gg
75.00% 49% 25%
g g g g g g g g g g g g g g g g g g g g g g g g g gg g gg g gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
13 NUR FAIZIN N-3325 STAMPING gg
25.00%
g g
35.00%
gg gg gg gg
75.00%
g g gg gg
35.00%
gg gg gg gg
75.00%
gg gg gg gg
87.50%
gg gg gg g gg
85.00%
g g
50.00%
g g g g g
50.00%
gg g g g g g gg
57.14%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 49% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
14 ABDUL SATTAR A-3339 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
g g gg
17.50%
gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 34% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
15 HARIS KISWANTO H-4669 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00%
g gg
17.86%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 33% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
16 TAUHID SAHMAWI T-5447 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g g
14.29% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 31% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
17 NGABDILAH T-5448 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g g
14.29% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 31% 0%
STAMPING & g g g g g g g g g g g g g g g g g g g gg g gg g gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g
18 DEDE D-237 UTILITY g
20.83% 25.00% 25.00%
g gg
12.50%
g g g g
50.00%
gg gg gg gg
87.50%
gg gg gg gg gg
90.00% 25.00%
gg gg gg gg gg
75.00%
gg g g g g gg
50.00%
g gg
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 40% 0%
g g g g g g g g g g g g g g g g g g gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g
19 SOBIRIN S-1974 WELDING & UTILITY g
16.67%
g g
35.00% 25.00%
g gg
12.50% 0.00%
g gg g gg
62.50%
gg gg gg gg gg
100.00% 25.00%
gg gg gg gg gg
75.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 36% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
20 ANWAR A-4523 WELDING g
8.33%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00% 0.00%
g g gg gg
55.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 24% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
21 FEBRIYANSYAH F-4522 WELDING g g g g g g g g g gg g g g g g g
137.50%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00%
g g
50.00%
g g gg g gg
60.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 39% 0%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
22 ABDUL ROSYID A-4670 & PACKING g
8.33%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00% 0.00%
g g gg gg
55.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 24% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
23 SEPTIAN S-5007 WELDING g
8.33%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00% 0.00%
g g gg gg
55.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 24% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
24 M RIZKI F. M- WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg gg g g gg
46.43%
g g g
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 15% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
25 SUWANDI ARTHA S-160817 WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg g g g g
39.29%
g g g
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 15% 0%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
26 WAKHIDIN W-160818 WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg g g g g
39.29%
g g g
16.07% 0.00% 0.00% 0.00%
gg gg gg gg gg gg gg
75.00% 15% 0%
ISHADI g g g g g g g g g g g g g g g g g g g g g g g g g g g g g gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g
27 I-2265 PROD. PPIC 16.67% 50.00% 50.00% 0.00% 0.00% 50.00% 30.00% 25.00% 25.00% 3.57% 80.36% 75.00% 75.00% 75.00% 75.00% 34% 75%
NURWIDYANTORO g g g g g g g g g g g g g g gg gg gg g g gg gg gg gg gg gg gg gg g g g gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg
QUALITY gg gg gg gg g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g gg gg gg gg gg gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g
30 MEGA SEPTIANI M-4339 ASSURANCE gg gg gg gg g gg gg gg gg gg gg gg gg gg gg
237.50%
gg gg gg gg gg
75.00%
g g g g
50.00% 0.00% 0.00%
g g
25.00%
g
15.00%
gg gg
100.00% 0.00%
g g g
21.43%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
100.00%
gg gg gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 58% 75%
QUALITY gg gg gg gg g gg g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
31 ANGGA PRIYATNA A-5046 ASSURANCE gg gg gg gg g gg gg gg gg gg gg gg gg gg gg gg
254.17%
gg gg gg gg gg
75.00%
g g g g
50.00% 0.00% 0.00%
g g
25.00%
g
15.00%
gg gg
100.00% 0.00%
g g g
21.43%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
73.21%
gg gg gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00% 57% 75%
LAILI NAZILA gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g gg gg gg g g g g g g g gg gg gg gg g g g g g g g g g g g g g g g g g g g g g
32 L-3445 QUALITY CONTROL 250.00% 75.00% 50.00% 0.00% 0.00% 25.00% 15.00% 100.00% 0.00% 21.43% 75.00% 50.00% 75.00% 75.00% 75.00% 55% 75%
APRIYANI gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg g g g g g g g gg gg g g g gg gg gg g g g g g g g gg gg gg gg g g g g g g g gg gg gg gg gg gg gg gg gg gg gg gg gg gg
AJI GILANG g g g g g gg gg gg g gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
33 A-4674 QUALITY CONTROL 191.67% 35.00% 25.00% 5.00% 0.00% 12.50% 25.00% 75.00% 0.00% 21.43% 44.64% 32.14% 43.75% 33.33% 75.00% 39% 39%
ROMADHON gg gg g g gg gg gg gg gg gg gg gg gg g g g g gg gg gg g g g gg gg g gg gg gg g g g g gg g g gg gg gg gg gg gg gg
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
35 HARYATI H-4321 & PACKING g
8.33%
g g
35.00% 25.00% 0.00% 0.00% 12.50%
gg
15.00%
g g
50.00% 0.00% 3.57%
g gg gg gg
23.21%
g g
14.29%
g g g g
50.00%
g g g
50.00%
gg gg gg gg gg gg gg
75.00% 16% 50%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g g
38 RIZKI ROMA I. R-160403 & PACKING
0.00% 10.00% 0.00%
g
0.00% 0.00% 12.50%
g gg gg gg
55.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29% 0.00%
g g
33.33%
gg gg gg gg gg gg gg
75.00% 9% 17%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g
40 RIKI ADITIA R-160815 & PACKING
0.00% 10.00% 0.00%
g
0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29% 0.00%
g g
33.33%
gg gg gg gg gg gg gg
75.00% 6% 17%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g
42 IKA SETYARINI & PACKING
0.00% 10.00% 0.00% 0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29%
g g g
37.50%
g g
33.33%
g g g g g g g
50.00% 6% 35%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g
43 RIKI DWI RAHMAT & PACKING
0.00% 10.00% 0.00%
g
0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29% 0.00%
g g
33.33%
g g g g g g g
50.00% 6% 17%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g g
44 ANGELIA LARASATI & PACKING
0.00% 10.00% 0.00% 0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29%
g g g
37.50%
g g
33.33%
g g g g g g g
50.00% 6% 35%
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% 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%
= W/o skill
1
= Basic Skill
2
Eksternal Skill
2.3 Core tools (APQP, FMEA, SPC,
Internal Skill
QCPC-Quality Control Plan Check
Running No.
Forming-Bending Process
Dokumentasi Pekerjaan
Tanda & simbol gambar
2.4 Customer-specific
Penyusunan Laporan
Stamping part deffect
Spotwelding Process
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Penyelesaian Tugas
Welding part deffect
Pemakaian Kamera
Thread Ring Gauge
Thread Plug Gauge
Outside Micrometer
Persentase Prilaku
Coil Feeder TPM-1
Understanding CF
Quality Procedure
Over Head Crane
Forming Grinding
Gambar proyeksi
Point Micrometer
Surface Grinding
Dies Contruction
Behaviour Score
Symbol Drawing
Cutting Process
Cutting Process
Air Compressor
Projection View
Electrical Panel
Microsoft Excel
Torque Wrench
Microsoft Word
Balance Digital
Complete Task
Press Machine
Kontruksi Dies
Digital Caliper
Using Camera
Radius Gauge
Manual Milling
Cooling Tower
Forklift TPM-1
Job Reporting
Transformator
Height Gauge
Standard Part
Feeler Gauge
APQP - PPAP
Manual Lathe
Filling Report
requirements
Dial Indicator
Manual EDM
Specification
Water Pump
Kedisiplinan
MSA,PPAP)
Coil Feeder
Hand Pallet
Team Work
Benchwork
Ball Gauge
Steel Ruler
Radial Drill
Skill Score
Dimension
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Pin Gauge
Sectioning
Measuring
5S Activity
5S Activity
Kerapihan
Contracer
Tolerance
Execution
Clean Up
Toleransi
Learning
Wire Cut
Dicipline
analysis
Process
Ukuran
Forklift
CMM
Tools
audit
Name NIK Picture Position
4
W/O Skill
Karyawan belum pernah mengoperasikan proses tersebut
Basic Skill
Standard Skill
Advance Skill
- Karyawan pernah menerima training operasi proses tersebut
- Karyawan yang dapat mengoperasikan proses tanpa pengawasan kepala line dan melakukan standard setting pada jig atau mesin
- Karyawan pernah mendapatkan training working instruction dan mengetahui secara detail komponen dari produk yang dikerjakan
- Karyawan mengetahui standard mutu dari produk yang dikerjakan beserta standard mutu komponen-komponen produk
- Karyawan sering atau merupakan member di dalam cell dimana proses tersebut berada
- Karyawan dapat melakukan seluruh proses pada product family tersebut termasuk proses testing & packing
- Karyawan dapat mengetahui dan mengenali problem yang terjadi dalam proses
Expert Skill
- Karyawan pernah menerima training operasi proses tersebut
- Karyawan yang dapat melakukan pengawasan terhadap karyawan lainnya yang melakukan proses tersebut
- Karyawan pernah mendapatkan training working instruction dan dapat melakukan training working instruction terhadap karyawan lainnya
- Karyawan mengetahui standard mutu dari produk yang dikerjakan beserta standard mutu komponen-komponen produk dan dapat mengambil keputusan mengenai masalah mutu produk
- Karyawan rutin mengerjakan operasi proses tersebut dan dapat mengetahui serta memecahkan masalah yang berkaitan dengan produktivitas proses tersebut
- Karyawan dapat mengetahui dan mengenali sekaligus memecahkan masalah/problem yang terjadi dalam proses
- Karyawan dapat melakukan training terhadap karyawan lainnya berdasar working instruction yang berlaku
- Karyawan dapat melakukan training mengenai safety issue dan ergonomics proses
ISA SKILL MATRIX MAPPING
SEPTEMBER 2016
INTERNAL SKILL
Alat Ukur Gambar Teknik Kontruksi Dies Mesin Perkakas Analisa Dies dan Trial Mesin Press dan Feeder Alat Angkat Angkut Checking Fixture Alat Power Supply Pengelasan
Quality ISO/TS 16949
Measuring Equipment Workshop/Technical Drawing Dies Contruction Machining Dies Analysis and Trial Machine Press and Feeder Lifting and Handling Equipment Cheking Fixture Utility Power Supply Welding
Forming-Bending Process
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Spotwelding Process
Resharpening tools
Understanding CF
Quality Procedure
Over Head Crane
Gambar proyeksi
Forming Grinding
Point Micrometer
Surface Grinding
Dies Contruction
Symbol Drawing
Cutting Process
Cutting Process
Projection View
Air Compressor
Electrical Panel
Torque Wrench
Balance Digital
Press Machine
Kontruksi Dies
Radius Gauge
Manual Milling
Forklift TPM-1
Transformator
Cooling Tower
APQP - PPAP
Standard Part
Height Gauge
Digital Caliper
Feeler Gauge
Manual Lathe
Dial Indicator
Manual EDM
Specification
Water Pump
MSA,PPAP)
Coil Feeder
Hand Pallet
Ball Gauge
Benchwork
Steel Ruler
Dimension
Skill Score
Skill Score
Skill Score
Skill Score
Radial Drill
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Sectioning
Pin Gauge
Measuring
Tolerance
Contracer
Toleransi
Wire Cut
Process
analysis
Ukuran
Forklift
CMM
Tools
audit
Name NIK Picture Position
TOOL DESIGNER - g g g g g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g gg gg gg gg gg gg gg gg g g g g g g g g g g
1 SYARIF AJI S-3323 PROD. ENG gg gg gg gg gg gg
75.00%
gg gg gg gg gg
100.00%
gg gg gg gg
100.00%
g g g g g g g g g gg
52.50%
gg gg gg gg
75.00%
g g g g
50.00%
gg gg
30.00%
gg gg
100.00% 25.00%
gg gg gg gg gg
60.71%
gg g g gg gg gg gg gg gg gg gg gg gg gg
85.71%
gg gg gg gg gg gg gg
75.00%
DESTRI WAHYU g g g g g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
2 D-3472 TOOL DESIGNER 62.50% 100.00% 100.00% 52.50% 75.00% 50.00% 30.00% 100.00% 25.00% 25.00% 23.21% 25.00%
TRAPSILO gg g gg gg g g gg gg gg gg gg gg gg gg gg g g g g g g g g g gg gg gg gg gg g g g g gg gg gg gg g
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
3 ADITYA A-4693 TOOL DESIGNER gg g gg gg g
58.33%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
g g g g g g g g g gg
52.50%
g g g g
50.00%
g g g g
50.00%
gg gg
30.00%
gg gg
75.00% 25.00% 25.00%
g
26.79% 25.00%
PRODUCTION g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
4 SHELLA C. A S-4692 ENGINEERING gg gg gg gg gg gg
79.17%
gg gg gg gg gg
75.00%
g g g g
50.00%
g
27.50%
g g g g
50.00%
g g g g
50.00%
g gg g
40.00%
gg gg
75.00%
g g g g g
50.00%
gg gg gg gg gg g g
67.86%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
75.00%
gg gg gg gg gg gg gg
75.00%
g g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g
6 AHMAD ASROFI A-4197 MACHINING WEDM gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg g g
62.50%
g gg g g g g
35.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00%
g g g g g
35.71% 0.00% 0.00%
MACHINING g g g g g g g g g g g g g gg g g g g g g g g g g g g g g
7 PIPIT ARIFIN P-1832 CENTER gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg g g
62.50%
gg gg gg gg g g g gg
55.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00% 0.00% 0.00% 0.00%
MANUAL g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
8 ARIF HARSONO A-4195 MACHINING gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg gg gg gg gg gg
60.00% 0.00% 0.00%
gg gg
30.00% 0.00%
g g g g g
50.00%
gg gg
21.43% 0.00% 0.00%
g g g g g g g g g g g g g g g g g g gg gg gg g g g g g g g g gg gg g g g g g g g g g g g g g g g g
9 EPRI HENDRI A E-4198 DIE ASSEMBLY gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg g gg g gg gg gg
62.50%
g g g g
50.00%
gg g gg g
62.50%
gg gg
40.00%
gg gg
75.00%
g g g g g
50.00%
gg g gg
28.57%
g g g g
17.86% 0.00%
SAPTOPO AJI g g g g g g g g g g g g g g g g g g g gg gg gg g g g g g g g g gg gg g g g g g g g g g g g g g g g g
10 S-3439 DIE ASSEMBLY 50.00% 75.00% 75.00% 67.50% 75.00% 62.50% 40.00% 75.00% 50.00% 28.57% 17.86% 0.00%
PURNOMO gg gg gg gg gg gg gg gg gg gg gg gg gg g gg gg g gg g gg gg gg gg gg gg gg gg g gg g gg gg gg gg g g g g g gg g gg g g g g
g g g g g g g g g g g g g gg gg gg gg gg gg gg gg g g g g gg g gg g gg g gg g g g g g g g g g g g g g g g g g g
11 NOVAWAN RAUF N-3314 DIE MAINTENANCE gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg gg gg gg gg gg gg
80.00%
gg gg gg gg
75.00%
gg g gg g
75.00%
gg gg gg gg
75.00%
gg gg
75.00%
g g g g g
50.00%
gg gg gg
32.14%
g gg
16.07% 0.00%
g g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
12 PANDU SUKMARA P-2022 DIE MAINTENANCE gg gg gg gg
50.00%
gg gg gg gg gg
75.00%
gg gg gg gg
75.00%
g gg gg gg gg gg g gg gg gg
72.50%
g g g g
50.00%
g g g g
50.00%
gg g gg
50.00% 25.00%
g g g g g
50.00%
gg gg gg gg gg gg gg
75.00%
g gg
16.07% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g gg g gg g gg gg gg g g g g g g g g g g g g g g g g g g g g g g
13 NUR FAIZIN N-3325 STAMPING gg
25.00%
g g
35.00%
gg gg gg gg
75.00%
g g gg gg
35.00%
gg gg gg gg
75.00%
gg gg gg gg
87.50%
gg gg gg g gg
85.00%
g g
50.00%
g g g g g
50.00%
gg g g g g g gg
57.14%
g gg
16.07% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
14 ABDUL SATTAR A-3339 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
g g gg
17.50%
gg gg gg gg
75.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g gg
16.07% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
15 HARIS KISWANTO H-4669 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00%
g gg
17.86%
g gg
16.07% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
16 TAUHID SAHMAWI T-5447 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g g
14.29% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
17 NGABDILAH T-5448 STAMPING g
20.83%
g g
35.00%
g g g g
50.00%
gg
7.50%
g g g g
50.00%
gg gg gg gg
75.00%
gg gg
45.00% 25.00%
g g g g g
50.00% 0.00%
g g
14.29% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
18 ANWAR A-4523 WELDING g
8.33%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00% 0.00%
g g gg gg
55.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
19 FEBRIYANSYAH F-4522 WELDING g g g g g g g g g gg g g g g g g
137.50%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00%
g g
50.00%
g g gg g gg
60.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g
20 SEPTIAN S-5007 WELDING g
8.33%
g g
35.00% 25.00%
gg g gg
20.00% 0.00% 25.00%
gg gg
30.00% 0.00%
g g gg gg
55.00%
gg gg gg gg gg gg
64.29%
g gg gg
19.64% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g
21 M RIZKI FERANSYAH M- WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg gg g g gg
46.43%
g g g
16.07% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g
22 SUWANDI ARTHA S-160817 WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg g g g g
39.29%
g g g
16.07% 0.00%
g g g g g g g g g g g g g g g g g g g g g g g g g g g g
23 WAKHIDIN W-160818 WELDING g
8.33%
g g
35.00% 25.00%
g gg
12.50% 0.00% 25.00%
gg
15.00% 0.00% 0.00%
gg g g g g
39.29%
g g g
16.07% 0.00%
QUALITY gg gg gg gg gg g g g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g gg gg gg gg gg gg gg gg gg gg gg gg gg gg g g g g g g g
26 MEGA SEPTIANI M-4339 ASSURANCE gg gg gg gg gg g g gg gg gg gg gg gg gg gg gg
254.17%
gg gg gg gg gg
75.00%
g g g g
50.00% 0.00% 0.00%
g g
25.00%
g
15.00%
gg gg
100.00% 0.00%
g g g
21.43%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
100.00%
gg gg gg gg gg gg gg
75.00%
QUALITY gg gg gg gg gg g gg g gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g g g g g g g g g g g g g g g g g g g g g
27 ANGGA PRIYATNA A-5046 ASSURANCE gg gg gg gg gg gg g gg gg gg gg gg gg gg gg gg
262.50%
gg gg gg gg gg
75.00%
g g g g
50.00% 0.00% 0.00%
g g
25.00%
g
15.00%
gg gg
100.00% 0.00%
g g g
21.43%
gg gg gg gg gg gg gg gg gg gg gg gg gg gg
73.21%
gg gg gg gg gg gg gg
75.00%
LAILI NAZILA gg gg gg gg gg gg g gg gg gg gg gg gg gg gg gg gg g g g g g g g g g g g g g gg gg g g g gg gg gg g g g g g g g gg gg gg gg g g g g g g g
28 L-3445 QUALITY CONTROL 270.83% 75.00% 50.00% 0.00% 0.00% 25.00% 15.00% 100.00% 0.00% 21.43% 75.00% 50.00%
APRIYANI gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg gg g g g g g g g gg gg g g g gg gg gg g g g g g g g gg gg gg gg g g g g g g g
AJI GILANG gg gg gg gg gg g g g gg gg g gg gg gg gg gg gg g g g g g g g g g g g g g g g g g g g g g gg g g g g g g g g g g g g g g g g g g
29 A-4674 QUALITY CONTROL 262.50% 35.00% 25.00% 5.00% 0.00% 12.50% 25.00% 75.00% 0.00% 21.43% 48.21% 32.14%
ROMADHON gg gg gg gg gg g gg gg gg gg gg gg gg gg gg gg gg g g g g gg gg gg g g g gg gg gg gg gg gg g g
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g g g g g
31 HARYATI H-4321 & PACKING g
8.33%
g g
35.00% 25.00% 0.00% 0.00% 12.50%
gg
15.00%
g g
50.00% 0.00% 3.57%
g gg gg gg
23.21%
g g
14.29%
FINAL INSPECTION g g g g g g g g g g g g g g g g g g g g
34 RIZKI ROMA I. R-5397 & PACKING
16.67% 10.00% 0.00% 0.00% 0.00% 12.50%
g gg gg gg
55.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29%
FINAL INSPECTION g g g g g g g g g g g g g g g g g
35 RIKI ADITIA R-5992 & PACKING
16.67% 10.00% 0.00% 0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29%
FINAL INSPECTION g g g g g g g g g g g g g g g g g
36 IKA SETYARINI I-170820 & PACKING
16.67% 10.00% 0.00% 0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29%
FINAL INSPECTION g g g g g g g g g g g g g g g g g
37 RIKI DWI RAHMAT R-170819 & PACKING
16.67% 10.00% 0.00% 0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29%
FINAL INSPECTION g g g g g g g g g g g g g g g g g
38 ANGELIA LARASATI A-170929 & PACKING
16.67% 10.00% 0.00% 0.00% 0.00% 12.50%
gg
15.00% 0.00% 0.00% 0.00%
g gg gg g
21.43%
g g
14.29%
ANDEKA SEPTIYANA
41 I-170818 WELDING 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
JOHAN
42 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ISA SKILL MATRIX MAPPING
SEPTEMBER 2016
INTERNAL SKILL
Alat Ukur Gambar Teknik Kontruksi Dies Mesin Perkakas Analisa Dies dan Trial Mesin Press dan Feeder Alat Angkat Angkut Checking Fixture Alat Power Supply Pengelasan
Quality ISO/TS 16949
Measuring Equipment Workshop/Technical Drawing Dies Contruction Machining Dies Analysis and Trial Machine Press and Feeder Lifting and Handling Equipment Cheking Fixture Utility Power Supply Welding
Forming-Bending Process
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Persentase Keahlian
Spotwelding Process
Resharpening tools
Understanding CF
Quality Procedure
Over Head Crane
Gambar proyeksi
Forming Grinding
Point Micrometer
Surface Grinding
Dies Contruction
Symbol Drawing
Cutting Process
Cutting Process
Projection View
Air Compressor
Electrical Panel
Torque Wrench
Balance Digital
Press Machine
Kontruksi Dies
Radius Gauge
Manual Milling
Forklift TPM-1
Transformator
Cooling Tower
APQP - PPAP
Standard Part
Height Gauge
Digital Caliper
Feeler Gauge
Manual Lathe
Dial Indicator
Manual EDM
Specification
Water Pump
MSA,PPAP)
Coil Feeder
Hand Pallet
Ball Gauge
Benchwork
Steel Ruler
Dimension
Skill Score
Skill Score
Skill Score
Skill Score
Radial Drill
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Skill Score
Sectioning
Pin Gauge
Measuring
Tolerance
Contracer
Toleransi
Wire Cut
Process
analysis
Ukuran
Forklift
CMM
Tools
audit
Name NIK Picture Position
42 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
= W/o skill
1
= Basic Skill
2
W/O Skill
Basic Skill
- Karyawan pernah menerima training operasi proses tersebut
Standard Skill
- Karyawan pernah menerima training operasi proses tersebut
Advance Skill
- Karyawan pernah mendapatkan training working instruction dan mengetahui secara detail komponen dari produk yang dikerjakan
- Karyawan mengetahui standard mutu dari produk yang dikerjakan beserta standard mutu komponen-komponen produk
- Karyawan sering atau merupakan member di dalam cell dimana proses tersebut berada
- Karyawan dapat melakukan seluruh proses pada product family tersebut termasuk proses testing & packing
- Karyawan dapat mengetahui dan mengenali problem yang terjadi dalam proses
Expert Skill
- Karyawan pernah mendapatkan training working instruction dan dapat melakukan training working instruction terhadap karyawan lainnya
- Karyawan mengetahui standard mutu dari produk yang dikerjakan beserta standard mutu komponen-komponen produk dan dapat mengambil keputusan mengenai masalah mutu produk
- Karyawan rutin mengerjakan operasi proses tersebut dan dapat mengetahui serta memecahkan masalah yang berkaitan dengan produktivitas proses tersebut
- Karyawan dapat mengetahui dan mengenali sekaligus memecahkan masalah/problem yang terjadi dalam proses
- Karyawan dapat melakukan training terhadap karyawan lainnya berdasar working instruction yang berlaku
- Karyawan dapat melakukan training mengenai safety issue dan ergonomics proses