๐Ÿ”ง ASSB SOP Matrix

Toyota Assembly Services Sdn. Bhd. ยท Bukit Raja Klang ยท 76 SOPs ยท 69/76 OCR-verified
๐Ÿ“ Open Drive Folder

๐Ÿ“Š Coverage by Stage

๐Ÿ“Š Coverage by Topic

๐Ÿ“Š TPM Pillar Balance

โœ… OCR Verification Status

๐Ÿ“Œ Quick Actions

G3 โ€” IATF Critical
Draft Warranty & Field Failure SOP
QP-QCD-048 ยท 4 weeks
G1 โ€” IATF Critical
Draft Supplier Cybersecurity SOP
QP-QCD-046 ยท 3 weeks
R1 โ€” 5 min fix
Merge IR/41 page 1 + page 2
Same SOP split across 2 files
R3 โ€” 1 week
Build Change Decision Tree
6 SOPs cover change โ€” no entry point
SOP ID Title Stages Topics Pillar OCR
Showing 0 of 0 SOPs ยท Click โ–ถ to expand details