Standards and Measurements of Agronomy SOP NOMOR SOP: AA-SOP-OP-1103 (ROAD AND BRIDGE BUILDING & MAINTENANCE)

Standards Achievement Level Importance

Where
Needs Un- Used?
Excellen Good,
Very Good Improve- satis- Weight Critical ATC, Method of Measurement
No. Name Description t Normal
ment factory CQC,
KPI?
4 3 2 1 0 % Yes/No
Percentage (%) completion of road
1 Grading of main and collection road
grading programme
Appendix AA-SOP-OP-1103
> 115 106 - 115 95 - 105 85 - 94 < 85 35 Yes
Persentase (%) penyelesaian program
Grading jalan utama dan produksi
grading
Lampiran AA-SOP-OP-1103

2 Hole on the main and collection Road Total number of hole per km road (hole)
0 0,1 - 0,5 0,6 - 1,0 1,1 - 1,5 > 1,5 35 Yes
Lubang jalan utama dan produksi Jumlah lubang per km jalan (lubang)
Percentage (%) of bridges requiring
3 Upkeep of bridges
repair
0 0,1 - 2,5 2,6 - 5,0 5,1 - 7,5 > 7,5 30 Yes
Persentase (%) jembatan yang perlu di
Perawatan jembatan
perbaiki
Total 100