Company Stressing Department Stressing Point :

KPI SECTION 2018

Point : 1. Productivity Up
2. Reduce Muda, Mura, Muri
3. Innovation & Improvement
"HI-TEN" 4. Development of people
5. Excellent of process
DEPARTMENT : PRODUKSI WELDING
2018
ASPECT THEME REFLECTION 2017 TARGET 2018 ACTION PLAN PIC STATUS
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des

I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
MATRIKS SKILL OPERATOR WSS & S/A ADM
TARGET LEVEL OPERATOR WSS MKM/WSS HPM
1 STANDAR KOMPETENSI
Basic Skill Welding 5
5 Assesment dan penentuan tugas
P 3R & Safety BIQ 4 3.7
4.0
1.a Update mapping man power WSS MKM
Endang A
P
E 32.8
3.0
3.3
A

O 1.b Assesment manpower line WSS MKM P Group A Group B

0
Endang a
Foreman mkm
P A
2
Reporting 8 Step Welding
1.c Update mapping man power WSS HPM P
L Kaizen & SS
1 Endang A
A
E MAX TARGET MIN ACT 2017
0
AVG 2017 Q1 Q2 Q3 Q4 1.d Assesment manpower line WSS HPM Endang A & P Group A Group B

D Foreman HPM A

E "HIGH 1.e Update skill man power Line WSS MKM/WSS HPM Foreman
MKM/HPM
P
COMPETENCE & TARGET LEVEL FOREMAN WSS MKM/WSS HPM
V A
MATRIKS SKILL FOREMAN WSS & S/A ADM
Skill Up Proses
SKILLS 5.0 1.f Pengambilan TSKK man power line WSS MKM/HPM Foreman P MKM HPM
E EMPLOYEE" Reporting
5
4
TJI/TWI
3.8
4.0 MKM/HPM A
L 3 4.0
3.5
2 3.2 1.g Mapping matriks skill & TSKK P
3.0 Endang A
O TPS
1
0 Quality Standard
3.0 A

P 2.0 2 ROTATION DAN MULTI SKILLS

2.a Pembuatan SOP rotasi dan standarisasi man power P
M Problem Solving 3RS & TPM
1.0
Daniel
A
E Kaizen & QCC
0.0 2.b Rotasi man power min 1 orang perline MKM P Pembekalan Batch 1 Batch 2

N MAX TARGET MIN ACT 2017 AVG 2017 Q1 Q2 Q3 Q4

4 bulan sekali atau sesuai dengan kebutuhan
Endang A
A
T 3 QCC
Anakonda Anakonda
3.a QCC 2 thema / Tahun P Tema Target Rencana & penaggulangan Evaluasi Tema Target Rencana & penaggulangan Evaluasi
Endang A
3.b SS untuk operator 1 thema/ 4 bulan A

DATA TINGKAT KECELAKAAN KERJA LINE WSS TARGET SAFETY LINE WSS
MKM/WSS HPM 3 MONITORING KELENGKAPAN APD & SAFETY
10
2
a. Pembuatan form kelengkapan APD P
8 Daniel
2 A
6 b. Check kelengkapan APD operator sebelum bekerja Foreman P Implementasi & Monitoring
1 MKM/HPM A
4
c. Control penggunaan APD terhadap operator 2x sehari Foreman P Implementasi & Monitoring
1
(awal & tengah) MKM/HPM
S 2
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
d. Control pemakaian & kebutuhan APD Foreman
A
P Implementasi & Monitoring
A "ZERO (0)
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
AVG 2017 Q1 Q2 Q3 Q4
MKM/HPM A
F ACCIDENT & TARGET ACT 2017 e. Pembuatan warning sheet setting mesin
Endang A
P
E ABNORMALITY A
CONDITION"
T TARGET REDUCE STOCK WIP (JAM)&TEMUAN f. Membuat rambu-rambu area lintasan forklift
Endang A
P
A
Y 10
8 g. Pembuatan papan meiruka WIP WSS MKM Martin / All P Order Fabrikasi
8 Foreman MKM A
6
6 h. Control papan meiruka WSS MKM setiap hari P Implementasi & Monitoring
All Handling MKM
4 A
4
i. Genba 3RS setiap hari (Start, Midle, End) P Form Implementasi & Monitoring
2 All Foreman MKM
2 A
0 j. Monitoring hasil temuan dan countermeasure P Implementasi & Monitoring
0 All Foreman MKM
patrol 3RS A

TARGET PPM LINE WSS MKM PALLET

PPM LINE WSS MKM
1 IMPLEMENTASI BIQ & KELENGKAPAN SOP
W 8 7.3797288688 10
S 7
a. Audit SOP di tiap line WSS MKM/HPM (sehari 3 SOP) P WSS MKM/HPM
S 6 All Foreman ADM
8 A
5
M b. Revisi / penambahan SOP di tiap lineWSS MKM/HPM P WSS MKM/WSS HPM
Catur HL
K 4 6 A
M 3 c. Pembuatan master sample untuk WSS MKM/HPM P WSS MKM/HPM
1.9890443438
(sesuai standar DWG) Mahadir/Yudi AT
2 4 A
P
A 1
0 0 0 0 0 0 0 0 0 0 1.84
L 0
2
2 HENKATEN MANAGEMENT
L Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0.50
E 0.00 0.00
0 a. Pembuatan henkaten board line WSS MKM/HPM P HPM WSS Pallet & Poly
T TARGET ACT PPM 2017 AVG 2017 Q1 Q2 Q3 Martien
A
b. Melengkapi dokumen henkaten line WSS MKM/HPM P HPM MKM
Daniel
A
PPM LINE WSS POLLYBOX TARGET PPM LINE WSS POLLYBOX
W c. Implementasi dan monitoring henkaten (4M) Foreman P WSS MKM
S 10 MKM/HPM A
Q S 9
7.6560103509
0 3 AUDIT PROSES DAN KEPATUHAN TERHADAP SOP
U M
8
7
7.0440393339
8
A K
M 6
a. Genba harian terhadap 8 Step Welding All Foreman
MKM/HPM
P Implementasi & Monitoring

L 5 6
b. Monitoring temuan genba 8 Step All Foreman
A
P Implementasi & Monitoring
I P
O
4 MKM/HPM A
T L 3 4 4 GARANSI PROSES
Y L
Y
2
1 1.91 1.76 a. Pergantian baut holder yg tidak standard P Instalasi & Trial
B 0 0 0 0 0 0 0 0 0 0 2 Endang A/ Eko
0 (PS) A
O Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
X 0.00 0.00 b. Penyediaan stock tip upper dan lower special P Design Fabrikasi
0 Eko R (PS)
TARGET ACT PPM 2017 AVG 2017 Q1 Q2 Q3 A
c. Penyediaan stock matrial tes piece Endang A/ P Order
TARGET PPM LINE WSS HPM Foreman WSS
PPM LINE WSS HPM A
MKM
35 10
32 d. Pembuatan rak supply CKD di tiap mesin P Order Fabrikasi
Mahadir/Yudi AT
30 A
8
W e. Pembuatan box supply CKD P
25 Mahadir/Yudi AT
S 6 A
5
S 20 f. Control stock CKD P
4 Checkman MKM
15 4 A
H 3
11
P 10 2 g. Pembuatan form dan SOP kontrol CKD di SAP P
10 2 Daniel
M 5
A
5 0 h. Sosialisasi dan Implementasi P Implementasi & Monitoring
1 1 0 Endang A /
0 0 0 0 0 0
0 Checkman A
i. Control pengechekan Tagane dan Torque All Checkman P Control dan Monitoring
MKM/HPM A

UMH WSS MKM PALLET TARGET UMH WSS MKM PALLET

W 1 PENINGKATAN UNIT MAN HOUR
200 150
S 145
150
S 140
131 135 a. Menghitung update GLC permesin P HPM MKM
150 120 Endang A
DETIK

M 129 125
A
117 121 114 112
K 110 112
104 109 106 b. Setting loading permesin P HPM MKM
UNIT MAN HOUR

90 Endang A
M 100 A
P 60 2 MAN
AVG 2017 = 131
A 50 a. Mapping man power line WSS MKM/WSS HPM P
All Foreman
L MKM/HPM
L 30 A
E 0 b. Setting Back Up MP All Foreman P Implementasi & Monitoring
T Jan FebMarAprMay Jun Jul Aug Sep Oct NovDec
0 MKM/HPM A
TARGET ACT 2017 ACT 2018 AVG 2017 Q1 Q2 Q3 Q4
c. Coaching dan Conseling MP absen dibawah Endang A & P Implementasi & Monitoring
Foreman
W target ( min 98% ) MKM/HPM A
UMH WSS POLLYBOX MKM TARGET UMH WSS MKM POLLYBOX
S Implementasi & Monitoring
S
d. Control kehadiran man power (absensi) All Foreman P
300 300
MKM/HPM A
M 250 264 250
3 EFISIENSI
DETIK

K 230
M 200
209 217 217
226 221
200 220 225 a. Kontrol penggunaan listrik (lampu, kipas, tools dan P Implementasi & Monitoring
210 Maahadir/Yudi AT
UNIT MAN HOUR

195 193.2798649983 200 mesin) A

150
P 150
O
4 PRODUCTIVITY UP & IMPROVEMENT
100116 123
P L
Y 50
107 100 a. Perbaikan tempat sop dan 8 step welding
Yudi AT
P
A
Order Fab

R B 50
b. Perbaikan tempat check qualitas wss Pollybox P Order Fab
O O 0
Jan Feb Mar AprMay Jun Jul Aug Sep Oct Nov Dec Yudi AT
0 A
X AVG 2017 Q1 Q2 Q3 Q4
D
TARGET ACT 2017 ACT 2018
c. Pembuatan tempat bolt check ulir P Order Fab
Mahadir
U "ACHIEVE UMH WSS HPM TARGET UMH WSS HPM
A

C TARGET & 200 150

d. Pembuatan tempat tools di WSS Pollybox
Yudi AT
P
A
Fabrikasi

T EFFECTIVELY"
135
140
145
150
e. Pembuatan tempat APD di wss pollybox P Fabrikasi
I 150
131
120
Mahadir
A
DETIK

W
V S
110 112
129
109
125
117 121 114 112 f. Pembuatan meja shutter di wss pollybox
Yudi AT
P Design Fabrikasi

I S 104 106 90 A
UNIT MAN HOUR

100

T H
P
g. Pembuatan hanger sample part
Mahadir
P
A
Fabrikasi

Y
60
M
50 h. Relay out jundate next proses P Fabrikasi
Mahadir
30 A

0
i. Pemindahan kipas letak kipas angin P Design Fabrikasi
Jan Feb MarAprMay Jun Jul Aug Sep Oct Nov Dec
Eko R
0 A
TARGET ACT 2017 ACT 2018 AVG 2017 Q1 Q2 Q3 Q4
j. Pembuatan gonogo dan hand jig P Dsg Mat'l Fabrikasi
Yudi AT/Maryanto
A

150
COST PJK 2017 TARGET EFISIENSI 1 OVERTIME COST
121.7188125 a. Mapping dan balancing loading per mesin/area All Foreman P
350 120
MKM/HPM A
290 284 105
300
90 b. Mapping dan setting TSKK per MP proses All Foreman P MKM HPM
250 90
199
MKM/HPM A
75
200
C 152 2 CONTROL STOCK WIP
60
O 150123 60
S 90
103 a. Pembuatan papan meiruka WIP WSS MKM/ WSS P PR Fabrikasi
10080 80
78 80 80 80 80 80 80 80 80 80 80 Martin
T 59 HPM A
34 34
50 30 Implementasi & Monitoring
14 b. Control papan meiruka WSS MKM/HPM setiap hari All Handling P
0 MKM/HPM
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec A
0 c. Control dan monitoring PJK Hours P Implementasi & Monitoring
AVG 2017 Q1 Q2 Q3 Q4 All Foreman
MKM/HPM A
TARGET ACT 2017 ACT 2018
LMK Jan Feb Mar
SAP 2017 0 1 1
TARGET 0 0 0
ACT
KAP Jan Feb Mar
2017 0 3 0
TARGET 0 0 0
ACT
MKM Jan Feb Mar
2017 8 3 3
TARGET 0 0 0
ACT
HPM Jan Feb Mar
2017 2 1 0
TARGET 0 0 0
ACT
NMI Jan Feb Mar
2017 0 0 0
TARGET 0 0 0
ACT
SIM Jan Feb Mar
2017 0 0 0
TARGET 0 0 0
ACT

IPR
WSS ADM PALLET Jan Feb Mar
TARGET 5 5 5
ACT PPM 2017 0 0 0
ACT IPR 2017 (SHEET) 0 0 0
ACT QTY (PCS) 0 0 0
2018
Σ PROD (PCS) 494766 536709 438776

WSS POLYBOX Jan Feb Mar

TARGET 5 5 5
ACT PPM 2017 0.00 0 0
ACT IPR 2017 (SHEET) 0 0 0
 ACT QTY (PCS) 0 0 0
2018
Σ PROD 391849 391849 391849
WSS MKM Jan Feb Mar
TARGET 5 5 5
ACT PPM 2017 104.72 181.17 8.35
ACT IPR 2017 (SHEET) 3 7 3
ACT QTY (PCS) 34 80 4
2018
Σ PROD 324661 441580 478792
WSS CO Jan Feb Mar
TARGET 5 5 5
ACT PPM 2017 28.42 375.71 218.61
ACT IPR 2017 (SHEET) 6 12 19
ACT QTY (PCS) 6 80 48
2018
Σ PROD 211090 212931 219567
SUB ASSY ADM Jan Feb Mar
TARGET 5 5 5
ACT PPM 2017 0 52.96 5.30
ACT IPR 2017 (SHEET) 0 4 1
ACT QTY (PCS) 0 10 1
2018
Σ PROD 217068 188835 188835

SUB ASSY HPM Jan Feb Mar

TARGET 5 5 5
ACT PPM 2017 363 388 638
ACT IPR 2017 (SHEET) 18 30 26
ACT QTY (PCS) 34 37 61
2018
Σ PROD 93677 95242 95545

A ACHIEVEMENT Jan Feb Mar

WSS ADM PALLET TARGET 100% 100% 100%
PLAN 2017
ACT 2017
ACT 2018
UMH Jan Feb Mar
WSS ADM PALLET TARGET 110 110 110
ACT 2017 110 112 104
ACT 2018
TAKT TIME Jan Feb Mar
WSS ADM PALLET TARGET 33 33 33
ACT 2017
 ACT 2018
B ACHIEVEMENT Jan Feb Mar
WSS POLYBOX TARGET 100% 100% 100%
PLAN 2017
ACT 2017
ACT 2018
UMH Jan Feb Mar
WSS POLYBOX TARGET 220 220 220
ACT 2017 116 123 107
ACT 2018
TAKT TIME Jan Feb Mar
WSS POLYBOX TARGET 16 16 16
ACT 2017
ACT 2018
C ACHIEVEMENT Jan Feb Mar
WSS MKM TARGET 100% 100% 100%
PLAN 2017
ACT 2017
ACT 2018
UMH Jan Feb Mar
WSS MKM TARGET 90 90 90
ACT 2017 55 92 91
ACT 2018
TAKT TIME Jan Feb Mar
WSS MKM TARGET 45 45 45
ACT 2017
ACT 2018
D ACHIEVEMENT Jan Feb Mar
WELDING CO TARGET 100% 100% 100%
PLAN 2017
ACT 2017
ACT 2018
UMH Jan Feb Mar
WELDING CO TARGET 110 110 110
ACT 2017 110 112 104
ACT 2018
TAKT TIME Jan Feb Mar
WELDING CO TARGET 80 80 80
ACT 2017
ACT 2018

E ACHIEVEMENT Jan Feb Mar

SUB ASSY ADM TARGET 100% 100% 100%
 PLAN 2017
ACT 2017
ACT 2018
UMH Jan Feb Mar
SUB ASSY ADM TARGET 45 45 45
ACT 2017 37 31 36
ACT 2018
TAKT TIME Jan Feb Mar
SUB ASSY ADM TARGET 80 80 80
ACT 2017
ACT 2018
F ACHIEVEMENT Jan Feb Mar
SUB ASSY HPM TARGET 100% 100% 100%
PLAN 2017
ACT 2017
ACT 2018
UMH Jan Feb Mar
SUB ASSY HPM TARGET 20 20 20
ACT 2017 20 22 20
ACT 2018
TAKT TIME Jan Feb Mar
SUB ASSY HPM TARGET 180 180 180
ACT 2017
ACT 2018

WSS AVG UMH 2017 129

SA AVG UMH 2017 30
CO AVG UMH 2017 41

PJK Jan Feb Mar

TARGET 80 80 80
ACT 2017 123 78 290
ACT 2018
ACT 2017 (IDR:JUTA) 123091500 77500500 290272500

UMH Jan Feb Mar

WSS TARGET 120 120 120
ACT 2017 94 109 101
ACT 2018

UMH Jan Feb Mar

SUB ASSY TARGET 25 25 25
 ACT 2017 28 26 28
ACT 2018

UMH Jan Feb Mar

CO TARGET 45 45 45
ACT 2017 41 45 43
ACT 2018

Consumable Jan Feb Mar

TARGET 100 100 100
ACT 2017 234 211 253
ACT 2018
ACT 2017 (IDR:JUTA) 233574581 210659771 253339173

Data cost cup tip Jan Feb Mar

ACT 2017 37 48 49
QTY (PC) 3270 4179 4307
ACT 2017 (IDR:JUTA) 37394774 47727707 49000279

Jan Feb Mar

Data consumable Sarung tangan kain 23798082 22535868 27298366
Sarung tangan kulit 1824000 1744000 1568000
Sarung tangan karet 2800000 950000 1000000
Masker kain 4735980 4471870 5137141
Bodi cover kulit 3780000 1610000 3150000
Bodi cover jeans 0 0 0
Hand cover panjang 715000 234000 1300000
Majun 711937 936600 564881
Kacamata putih 1056000 957000 1298000
Helm 47000 117500 470000
Pelindung nadi 297281 58661 2106100
Ear Plug 294739 0 49031
Liquid CO 97813433 82581499 92222098
Pensil Dermatograph 10803778 9586500 8874111
Kawat Las CO 0,8 15375953 14458290 16294445
Kawat Las CO 1,2 19047927 19277605 27539685
Scot brite 4,5' 2707849 1674542 1556518
Sanding Disc 4' # 80 600000 360000 600000
Sanding Disc 4' #120-NT/JT 0 0 233784
Skill writer ink green (Refill) 3437016 0 3437016
Anti rust 0 0 157000
 Batu grin I-prix flex 4 X 2 hitam 0 0 441000
Abrasive Flap Disc 4" # 100 0 0 0
Abrasive Stickit 5'' #100 0 0 0
Sewa tangki CO2 Liquid Kap. 10T 0 0 6000000

APD 40060019 33615499 43941519

OPERATIONAL 149785956 127938436 157355657

SAFETY Jan Feb Mar

TARGET 0 0 0
ACT 2017 0 0 0
ACT 2018 0

OPERATOR
POINT MAX TARGET MIN ACT 2017
Basic Skill Welding 5 4 3
BIQ 5 4 3
8 Step Welding 5 4 3
Kaizen & SS 5 4 2
Reporting 5 4 3
3R & Safety 5 4 3
5 4 2.8

FOREMAN
POINT MAX TARGET MIN ACT 2017
Skill Up Proses 5 4 4
TJI/TWI 5 4 3
Quality Standard 5 4 3
3RS & TPM 5 4 3
Kaizen & QCC 5 4 2
Problem Solving 5 4 3
TPS 5 4 3
Reporting 5 4 3
5 4 3.0

Section
POINT MAX TARGET MIN ACT 2017
Production system 5 5 4
 TPM 5 5 4
Supervisory role 5 5 4
4S for SPV 5 5 5
Quality Awareness 5 5 4
Communication skill 5 5 5
Kaizen & QCC 5 5 4
Reporting 5 5 4
5 4 4.3
 Apr May Jun Jul Aug Sep Oct Nov
0 0 0 1 1 1 1 1
0 0 0 0 0 0 0 0

Apr May Jun Jul Aug Sep Oct Nov

0 0 0 2 4 0 2 1
0 0 0 0 0 0 0 0

Apr May Jun Jul Aug Sep Oct Nov

3 1 4 1 4 2 1 1
0 0 0 0 0 0 0 0

Apr May Jun Jul Aug Sep Oct Nov

3 0 1 0 1 0 2 0
0 0 0 0 0 0 0 0

Apr May Jun Jul Aug Sep Oct Nov

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

Apr May Jun Jul Aug Sep Oct Nov

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

Apr May Jun Jul Aug Sep Oct Nov

5 5 5 5 5 5 5 5
1.99 0 0 0 7.38 0.00 0 0
1 0 0 0 1 0 0 0
1 0 0 0 3 0 0 0

502754 470732 412961 433389 406519 447383 525198 467656

Apr May Jun Jul Aug Sep Oct Nov

5 5 5 5 5 5 5 5
0.00 0 0 0.00 7.66 7.04 0 0
0 0 0 0 3 3 0 0
 0 0 0 0 3 3 0 0

513073 497670 391849 416550 391849 425892 480292 457723

Apr May Jun Jul Aug Sep Oct Nov
5 5 5 5 5 5 5 5
39.26 123.21 3.08 0 0 0 0 7.77
1 7 1 0 0 0 0 1
12 40 1 0 0 0 0 5

305623 324661 324661 355868 380150 572093 618365 643582

Apr May Jun Jul Aug Sep Oct Nov
5 5 5 5 5 5 5 5
32.85 124.23 137.78 38.12 20.75 10.01 0 5.64
5 16 9 6 2 1 0 1
6 25 15 6 3 2 0 1

182656 201238 108868 157381 144604 199847 160681 177365

Apr May Jun Jul Aug Sep Oct Nov
5 5 5 5 5 5 5 5
0 54.03 194.71 0 30.42 0 0 5.36
0 3 3 0 1 0 0 1
0 11 32 0 5 0 0 1

211472 203609 164344 207897 164344 172471 196625 186408

Apr May Jun Jul Aug Sep Oct Nov

5 5 5 5 5 5 5 5
321 683 385 2217 442 216 125 52
20 47 13 12 4 6 2 3
24 63 16 56 27 8 6 4

74760 92178 41578 25265 61125 37077 47960 76877

Apr May Jun Jul Aug Sep Oct Nov

100% 100% 100% 100% 100% 100% 100% 100%

Apr May Jun Jul Aug Sep Oct Nov

110 110 110 110 110 110 110 110
129 109 125 117 121 114 112 106

Apr May Jun Jul Aug Sep Oct Nov

33 33 33 33 33 33 33 33
 Apr May Jun Jul Aug Sep Oct Nov
100% 100% 100% 100% 100% 100% 100% 100%

Apr May Jun Jul Aug Sep Oct Nov

220 220 220 220 220 220 220 220
264 230 195 209 217 217 226 221

Apr May Jun Jul Aug Sep Oct Nov

16 16 16 16 16 16 16 16

Apr May Jun Jul Aug Sep Oct Nov

100% 100% 100% 100% 100% 100% 100% 100%

Apr May Jun Jul Aug Sep Oct Nov

90 90 90 90 90 90 90 90
71 51 70 69 76 107 105 109

Apr May Jun Jul Aug Sep Oct Nov

45 45 45 45 45 45 45 45

Apr May Jun Jul Aug Sep Oct Nov

100% 100% 100% 100% 100% 100% 100% 100%

Apr May Jun Jul Aug Sep Oct Nov

110 110 110 110 110 110 110 110
129 109 125 117 121 114 112 106

Apr May Jun Jul Aug Sep Oct Nov

80 80 80 80 80 80 80 80

Apr May Jun Jul Aug Sep Oct Nov

100% 100% 100% 100% 100% 100% 100% 100%
 Apr May Jun Jul Aug Sep Oct Nov
45 45 45 45 45 45 45 45
44 38 40 37 43 40 46 46

Apr May Jun Jul Aug Sep Oct Nov

80 80 80 80 80 80 80 80

Apr May Jun Jul Aug Sep Oct Nov

100% 100% 100% 100% 100% 100% 100% 100%

Apr May Jun Jul Aug Sep Oct Nov

20 20 20 20 20 20 20 20
19 21 19 18 21 19 20 21

Apr May Jun Jul Aug Sep Oct Nov

180 180 180 180 180 180 180 180

Apr May Jun Jul Aug Sep Oct Nov

80 80 80 80 80 80 80 80
284 199 152 14 34 34 103 90

283815000 199406250 152426250 13848750 34211250 33570000 103016250 90045000

Apr May Jun Jul Aug Sep Oct Nov

120 120 120 120 120 120 120 120
155 130 130 132 138 146 148 145

Apr May Jun Jul Aug Sep Oct Nov

25 25 25 25 25 25 25 25
 31 30 30 28 32 30 33 34

Apr May Jun Jul Aug Sep Oct Nov

45 45 45 45 45 45 45 45
43 43 39 36 42 40 38 40

Apr May Jun Jul Aug Sep Oct Nov

100 100 100 100 100 100 100 100
201 223 148 131 102 123 137 100

200843873 223098990 147563712 130536470 102051221 122888240 136665626 99821539

Apr May Jun Jul Aug Sep Oct Nov

46 62 32 12 - - - -
4063 5431 2809 1046 0 0 0 0
46339069 62046346 32002840 11974035 0 0 0 0

Apr May Jun Jul Aug Sep Oct Nov

23001503 29432483 18901960 27994120 24747800 22114400 25758040 27043940
1440000 1472000 1008000 2176000 2064945 2704784 1495588 1320000
600000 2700000 2400000 1200000 3145946 449755 1324140 0
4336061 5808944 3744681 5185316 4231045 3700356 4164758 4205153
3220000 6720000 1120000 4340000 3990000 3710000 7980000 5180000
0 625000 0 0 0 0 0 0
832000 1937000 897000 1651000 1339000 1274000 1950000 1365000
364813 820002 593390 444600 514800 0 510900 503100
1265000 2189000 1221000 1705000 1298000 1419000 2002000 1870000
258500 1457000 235000 916500 141000 164500 705000 1363000
181229 628497 313603 370566 218552 437043 655535 351500
68633 519649 127415 274434 196006 254800 274876 0
64143099 35401900 33084200 20872200 7976500 35277199 31600700 0
8964000 10831500 6225000 9462200 11703000 12639042 8909020 8288223
14447981 15276202 12502175 12790047 11573917 12813734 11626456 16331318
20052228 22963489 19855623 20661540 19211278 17790141 19530767 20780203
1468800 2352000 1512000 2568000 1305600 2016000 1609600 1552000
500000 280000 200000 12000 400000 300000 400000 940000
0 0 0 0 0 0 0 0
5023401 0 4979361 0 0 0 3304567 0
0 2355000 3140000 0 0 0 785000 0
 283500 690207 0 705590 683864 625781 216530 167627
0 195000 0 97500 0 0 0 146250
0 87500 0 0 0 0 0 0
0 6000000 0 0 0 0 4000000 0

35567739 54309575 30562049 46257536 41887094 36228638 46820837 43201693

114883009 96432798 81498359 67169077 52854159 81461897 81982640 48205621

Apr May Jun Jul Aug Sep Oct Nov

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

AVG 2017 Q1 Q2 Q3 Q4
2.8 3.0 3.3 3.7 4.0

AVG 2017 Q1 Q2 Q3 Q4
3.0 3.2 3.5 3.8 4.0

AVG 2017 Q1 Q2 Q3 Q4
4.3 4.5 4.7 4.8 5.0
 Dec AVG 2017 Q1 Q2 Q3 Q4
1 0 0 0 0
0

Dec AVG 2017 Q1 Q2 Q3

1 1 0 0 0
0

Dec AVG 2017 Q1 Q2 Q3

3 0 0 0
0

Dec AVG 2017 Q1 Q2 Q3

1 0 0 0
0

Dec AVG 2017 Q1 Q2 Q3

0 0 0 0
0

Dec AVG 2017 Q1 Q2 Q3

0 0 0 0
0

Dec AVG 2017 Q1 Q2 Q3

5 0 0.50 1.84 0.00
0
0
0

336867

Dec AVG 2017 Q1 Q2 Q3

5 0 0.00 1.91 1.76
0
0
 0

324096
Dec AVG 2017 Q1 Q2 Q3
5 0 83.38 31.57 1.94
0
0
0

438931 AVG 2017 Q1 Q2 Q3

Dec 0 5.00 5.00 5.00
5
6.83
1
1

146409
Dec
5
0
0
0

144473

Dec
5
21
2
2

95545

Dec 3 23
100%

Dec AVG 2017 Q1 Q2 Q3 Q4

110 131 135 140 145 150

Dec
33
 Dec
100%

Dec AVG 2017 Q1 Q2 Q3 Q4

220 193 200 210 220 225

Dec
16

Dec
100%

Dec AVG 2017 Q1 Q2 Q3 Q4

90 41 43 45 47 50

Dec
45

Dec
100%

Dec AVG 2017 Q1 Q2 Q3

110 114 42 46 52

Dec
80

Dec
100%
 Dec AVG 2017 Q1 Q2 Q3
45 40 43 48 55

Dec
80

Dec
100%

Dec AVG 2017 Q1 Q2 Q3

20 20 22 23 26

Dec
180

Availability Performance Quality OEE

90% 93% 95% 80%

Dec
80 AVG 2017 Q1 Q2 Q3 Q4
59 122 105 90 75 60

59422500 121,718,813

Dec
120
142 131

Dec
25
 33 30

Dec
45
39 41

Dec
100 AVG 2017 Q1 Q2 Q3 Q4
198 172 154 136 118 100

197902130 171,578,777

Dec
-
0
0

Dec
18461520
426994
0
3037036
8120000
0
1365000
304200
1551000
164500
370500
29406
115074192
6158247
9862995
21065952
1496000
336000
0
0
0
 540703
0
175000
4000000

AVERAGE
33830156 486282354 486 40523530 41
158709089 1218276698 1,218 101523058 102

Dec
0 AVG 2017 Q1 Q2 Q3 Q4
0 0.00 0 0 0 0
FLOW-OUT (PPM)
SAP Jan Feb Mar Apr May Jun
TARGET 4.5 4.5 4.5 4.5 4.5 4.5
ACT PPM 2017 0 4.2 0.74 0 0 0
ACT PPM 2018
KAP Jan Feb Mar Apr May Jun
TARGET 5 5 5 5 5 5
ACT PPM 2017 0 5 0 0 0 0
ACT PPM 2018
MKM Jan Feb Mar Apr May Jun
TARGET 20 20 20 20 20 20
ACT PPM 2017 4.32 7.06 2 6.67 0 5.06
ACT PPM 2018
HPM Jan Feb Mar Apr May Jun
TARGET 66 66 66 66 66 66
ACT PPM 2017 22 14 0 22 0 0
ACT PPM 2018
NMI Jan Feb Mar Apr May Jun
TARGET 10 10 10 10 10 10
ACT PPM 2017 0 0 0 0 0 0
ACT PPM 2018
SIM Jan Feb Mar Apr May Jun
TARGET 10 10 10 10 10 10
ACT PPM 2017 0 0 0 0 0 0
ACT PPM 2018
Jul Aug Sep Oct Nov Dec AVG 2017 Q1
4.5 4.5 4.5 4.5 4.5 4.5 1.16 0
1.1 2.1 3.5 1.2 1.1 0

Jul Aug Sep Oct Nov Dec AVG 2017 Q1

5 5 5 5 5 5 1.83 0
2.7 8.3 0 3.37 1.54 1.1

Jul Aug Sep Oct Nov Dec AVG 2017 Q1

20 20 20 20 20 20 3.43 0
2.67 9.57 2.73 0 1.1 0

Jul Aug Sep Oct Nov Dec AVG 2017 Q1

66 66 66 66 66 66 7.17 0
0 14 0 14 0 0

Jul Aug Sep Oct Nov Dec AVG 2017 Q1

10 10 10 10 10 10 0.00 0
0 0 0 0 0 0

Jul Aug Sep Oct Nov Dec AVG 2017 Q1

10 10 10 10 10 10 0.00 0
0 0 0 0 0 0
Q2 Q3
0 0

Q2 Q3
0 0

Q2 Q3
0 0

Q2 Q3
0 0

Q2 Q3
0 0

Q2 Q3
0 0
Acknowledge Approved Prepared

P Munthe Agung N Endang A