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Validation Status Need

Possible Due
No Root Cause Non- Non- Effort Impact Support by Self Act PIC Start
Date
Valid Valid
Controllable Controllable Solution Management

MENINGKATKAN KETEPATAN WAKTU SUBCONT BUS OPERATIONAL

Validation Status Need Support


No Root Cause Possible Solution Effort Impact by Self Act PIC Start Due Date
Non- Management
Valid Non- valid Controllable
controllable
Ancaman Terhadap driver Menindak pegawai yang melakukan
Need Support
1 untuk menunggu operator valid Controllable ancaman terhadap driver dengan M H HR Manager 01-Apr 11-Mei
by Management
terlambat memberi SP
Membuat analisa kedatangan bus &
Driver terlambat menuju
2 Valid Controllable performance driver serta L H Self Act Project Tim 01-Apr 11-Mei
lokasi penjemputan
menindaklanjutinya
Non-
3 Bus mogok/bocor ban Valid
controllable

Bus 1 Shift parkir diluar Non-


4 Valid
tambang controllable

PIC/Manpower pengawas
5 Non- valid
bus terbatas

Non-
6 Hujan Valid
controllable

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