📄 1. Dokumen Sistem Manajemen Mutu (QMS Core)
- Quality Manual / QMS Scope
- Process Interaction Map
- Quality Policy & Quality Objectives
- Documented Information Control Procedure
- Risk & Opportunity Management Procedure
🏭 2. Dokumen Operasional Produksi
- Process Flow Diagram (PFD)
- Control Plan
- Work Instruction (WI)
- Standard Operating Procedure (SOP)
- Production Record & Batch Record
⚙️ 3. Core Tools Automotive
- FMEA (Design / Process)
- APQP Plan
- PPAP Submission (Level 1–5)
- MSA (Measurement System Analysis)
- SPC (Statistical Process Control)
📊 4. Data Kinerja & Monitoring
- KPI Quality (defect rate, scrap, rework)
- Customer complaint log (8D report)
- Internal audit report
- Management review minutes
- Process performance monitoring data
🔍 5. Quality Control & Inspection
- Incoming Inspection Record
- In-Process Inspection Report
- Final Inspection & Testing Report
- Calibration Certificate alat ukur
- Nonconformity Report (NCR)
🚚 6. Supplier & Supply Chain
- Approved Supplier List (ASL)
- Supplier evaluation & scorecard
- Incoming material traceability record
- Supplier audit report
👷 7. HR & Competency
- Job description (terkait quality & production)
- Training matrix & competency record
- Awareness training record (IATF requirement)
- Authorization matrix (who approves what)
🧾 8. Customer Requirement & Compliance
- Customer Specific Requirements (CSR)
- Contract review record
- Product specification sheet
- Traceability system records
🔧 9. Maintenance & Equipment Control
- Preventive maintenance schedule
- Machine maintenance record
- Equipment qualification/validation
- Downtime record
⚠️ 10. Nonconformity & Improvement
- Corrective Action Report (CAR)
- 8D Report
- Root Cause Analysis (RCA)
- Continuous improvement log (Kaizen)