MAIN KPI

Accident
Item Jan, w2 Feb Mar Apr May Jun Jul
Accident 0
Safety Day QE 1982
Safety Day QI 1511

Incident
Item Jan, w2 Feb Mar Apr May Jun Jul
Incident 0
Safety Day QE 1982
Safety Day QI 1756

Traffic Accident
Item Jan, w2 Feb Mar Apr May Jun Jul
Traffic Accident 0
Safety Day QE 51
Safety Day QI 765

SUB KPI
KYM
Item Jan, w3 Feb Mar Apr May Jun Jul
KY Ability 100%
Target 97%

Management Patrol
Item Apr Mei Jun Jul Aug Sep Okt
Temuan 107 190
Improvement 101 185
Solution Rate 94% 97%

4S Patrol
Item Apr Mei Jun Jul Aug Sep Okt
. Temuan 135 215
Improvement 16 25
Solution Rate 12% 12%

Kaizen Safety
 Item Apr Mei Jun Jul Aug Sep Okt
Kaizen Safety 50% 50% 50%
Target 100% 100% 100% 100% 100% 100% 100%

Besuk Achievement
Item Apr Mei Jun Jul Aug Sep Okt
Besuk Achievement
Target 100% 100% 100% 100% 100% 100% 100%

Dojo EHS Training

Item Apr Mei Jun Jul Aug Sep Okt
Dojo EHS Training
Target 100% 100% 100% 100% 100% 100% 100%

Temperature Area
Item Apr Mei Jun Jul Agust Sep Okt
Temperature Area
Target 32 32 32 32 32 32 32

Annual Leave
Item Apr Mei Jun Jul Agust Sep Okt
Kaizen Safety
Target 100% 100% 100% 100% 100% 100% 100%

SAFETY TRAINING Apr Mei Jun Jul Agust Sep Okt

Safety Man 37 37
High Work 0 0 13
Safety Leader 14 4
Crane & Hoist 0 0 12
Total 51 41

TRAINING RIDING Apr Mei Jun Jul Agust Sep Okt

Safety Riding 37 37
Acm Training 2825 2862
Plan 200 200 200 200 200 200 200

TRAINING KESELAMATAN Apr Mei Jun Jul Agust Sep Okt

Fire Fighting 0 0 0
Forklift 0 0 0
Towing 0 0 0
Loto 0 0 0
Total 0 0 0

STOP SIX Apr Mei Jun Jul Agust Sep Okt

Temuan 12 23
Improvement 1 2
Solution Rate % 8.3% 8.7%

TRAINING KESEHATAN Apr Mei Jun Jul Agust Sep Okt

Trainning P3K
Trainning B3
Total
 2019 JAN, w3
Aug Sep Okt Nop Des QE 1966 16
QI 1489 22
ACC 3455

Aug Sep Okt Nop Des, w2 2019 JAN, w3

QE 1966 16
QI 1734 22
ACC 3700

Aug Sep Okt Nop Des 2019 JAN, w3

QE 35 16
QI 743 22
ACC 778

Aug Sep Okt Nop Des Jul'16 Jul'17

MP QUALIT 417 382
by Motorcy 49 38
% by Motor 12% 10%
Target

Nop Des Jan '20 Feb Mar

Jul 17 Dec 17
Temuan Au 72 62

Nop Des Jan '20 Feb Mar

Apr May
% MP Joint
Target
15 12
43 46
Nop Des Jan '20 Feb Mar 58 58

100% 100% 100% 100% 100%

Nop Des Jan '20 Feb Mar

100% 100% 100% 100% 100%

Nop Des Jan '20 Feb Mar

100% 100% 100% 100% 100%

Nop Des Jan '20 Feb Mar

32 32 32 32 32

Nop Des Jan '20 Feb Mar

100% 100% 100% 100% 100%

Nop Des Jan '20 Feb Mar

Nop Des Jan '20 Feb Mar

200 200 200 200 200

Nop Des Jan '20 Feb Mar

Nop Des Jan '20 Feb Mar

Nop Des Jan '20 Feb Mar

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
19 21 21 20 14 23 22 22 22 20
19 21 21 20 14 23 22 22 22 20

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
19 21 21 20 14 23 22 22 22 20
19 21 21 20 14 23 22 22 22 20

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
19 21 21 20 14 23 22 22 22 20
19 21 21 20 14 23 22 22 22 20

Jun'18 Jun'19
326 326
21 0
6% 0%
0.03

Jun 18 Dec 18 Jun 19

32 47 41

Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar
8% 11% 16% 22% 25% 30%
25% 25% 25% 50% 50% 50% 80% 80% 100%
27 40 0 45 47 46
31 18 58 13 11 12
58 58 58 58 58 58 58 58 58 58
DEC
19
19

DEC
19
19

DEC
10
10

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

OK NG OK NG OK NG OK NG
92 18
Water leak test Under Body L#1 Under Body L#2
Target Actual Target Actual Target Actual
100% 50% 100% 30% 100% 30%