PT MULTI SPUNINDO JAYA Tbk
Nonwovens Manufacturer
LAPORAN KETIDAKSESUAIAN
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Departemen {{ $ncr->department }} |
Tanggal {{ date('d M Y', strtotime($ncr->audit_date)) }} |
No Laporan Ketidaksesuaian {{ $ncr->report_number }} |
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Temuan / Uraian Ketidaksesuaian :
Problem: {{ $finding->problem }}
Location: {{ $finding->location }}
Objective: {{ $finding->objective }}
Reference: {{ $finding->reference }}
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Analisa Penyebab Ketidaksesuaian :
{{ $finding->analysis ?? '-' }} |
Fishbone
@php
$selected = array_map('strtolower', $fishbone ?? []);
$getBone = function ($name) use ($fishbones) {
foreach ($fishbones as $fb) {
if (strtolower(trim($fb->name)) == strtolower($name)) {
return $fb;
}
}
return null;
};
$man = $getBone('Man');
$machine = $getBone('Machine');
$material = $getBone('Material');
$method = $getBone('Method');
$money = $getBone('Money');
$environment = $getBone('Environment');
@endphp
{{-- Tulang Utama --}}
{{ $money->name }}
@endif
{{-- ENVIRONMENT --}}
@if ($environment)
{{ $environment->name }}
@endif
{{-- MAN --}}
@if ($man)
{{ $man->name }}
{{ $machine->name }}
{{ $material->name }}
{{ $method->name }}
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Correction :
{{ $finding->correction ?? '-' }} |
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Corrective Action :
{{ $finding->corrective_action ?? '-' }} |
| Completion Date : @if ($ncr->status == 'IN_REVIEW' || $ncr->status == 'CLOSED') {{ date('d M Y', strtotime($ncr->updated_at)) }} @else - @endif |
| Auditor | Auditee / Penanggung Jawab | Management Representative |
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@php
$auditorSignaturePath = $ncr->latest_auditor_signature ?? $ncr->auditor_signature_path ?? null;
$auditorSignature = !empty($auditorSignaturePath)
? public_path('storage/' . $auditorSignaturePath)
: null;
@endphp
@if ($auditorSignature && file_exists($auditorSignature))
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{{-- AUDITEE --}}
@php
$auditeeSignaturePath = $ncr->latest_auditee_signature ?? $ncr->auditee_signature_path ?? null;
$auditeeSignature = !empty($auditeeSignaturePath)
? public_path('storage/' . $auditeeSignaturePath)
: null;
@endphp
@if ($auditeeSignature && file_exists($auditeeSignature))
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{{-- MR --}}
@php
$mrSignatureFile = !empty($ncr->latest_mr_signature)
? public_path('storage/' . $ncr->latest_mr_signature)
: null;
@endphp
@if ($mrSignatureFile && file_exists($mrSignatureFile))
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| {{ $ncr->auditor_name ?: $ncr->actual_submitter_name }} | {{ $ncr->auditee_name }} | {{ $ncr->mr_name }} |
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Evaluasi Efektivitas :
{{ $finding->evaluation ?? '-' }} |
| Status : {{ $ncr->status_pdf }} |
| A00.NCR.015.3.3 |