Standards and Measurements of Agronomy SOP NOMOR SOP: AA-SOP-OP-1104 (CONSTRUCTION & MAINTENANCE OF DRAIN)

(Drain Construction)

Standards Achievement Level Importance

Where
Needs Un-
Excellen Very Good, Used?
Improve- satis- Weight Critical Method of Measurement
No. Name Description t Good Normal ATC,
ment factory
CQC,
4 3 2 1 0 % Yes/No KPI?
Percentage (%) of drains constructed
1 Measurement of drains
as per specification
Appendix AA-SOP-OP-1104
100 96 - 99 90 - 95 85 - 89 < 85 100 Yes
Ukuran parit Persentase (%) parit yang dibuat
sesuai ukuran (spesifikasi) Lampiran AA-SOP-OP-1104

1.A. Outlet drain 100% = 25

Parit pembuangan 96% - 99% = 22
(1 titik poin ukuran setiap 500 m) 90% - 95% = 19
85% - 89% = 16
< 85% = 13
1.B. Main drain 100% = 25
Parit utama 96% - 99% = 22
(1 titik poin ukuran setiap 50 Ha) 90% - 95% = 19
85% - 89% = 16
< 85% = 13
1.C. Collection drain 100% = 25
Parit pengumpul 96% - 99% = 22
(1 titik poin ukuran setiap 25 Ha) 90% - 95% = 19
85% - 89% = 16
< 85% = 13
1.D. Subsidary drain 100% = 25
Parit lapangan 96% - 99% = 22
(1 titik poin ukuran setiap selang 2 90% - 95% = 19
85% - 89% = 16
< 85% = 13
Total 100
Standards and Measurements of Agronomy SOP NOMOR SOP: AA-SOP-OP-1104 (CONSTRUCTION & MAINTENANCE OF DRAIN)
(Drain Maintenance)

Standards Achievement Level Importance

Where
Needs Un-
Excellen Very Good, Used?
Improve satis- Weight Critical Method of Measurement
No. Name Description t Good Normal ATC,
-ment factory
CQC,
4 3 2 1 0 % Yes/No KPI?
Percentage (%) program of
1 Timeliness of drain maintenance
incompleted
Appendix AA-SOP-OP-1104
100 96 - 99 90 - 95 85 - 89 < 85 100 Yes
Persentase (%) program yang
Ketepatan waktu pemeliharaan parit
belum diselesaikan
Lampiran AA-SOP-OP-1104

1.A. Outlet drain 0,0 = 25

Deviation in months (month) 0,1 - 0,5 = 22
Penyimpangan dalam bulan (bulan) 0,6 - 1,0 = 19
1,1 - 1,5 = 16
> 1,5 = 13
1.B. Main drain 0,0 = 25
Deviation in months (month) 0,1 - 0,5 = 22
Penyimpangan dalam bulan (bulan) 0,6 - 1,0 = 19
1,1 - 1,5 = 16
> 1,5 = 13
1.C. Collection drain 0,0 = 25
Deviation in months (month) 0,1 - 0,5 = 22
Penyimpangan dalam bulan (bulan) 0,6 - 1,0 = 19
1,1 - 1,5 = 16
> 1,5 = 13
1.D. Subsidary drain 0,0 = 25
Deviation in months (month) 0,1 - 0,5 = 22
Penyimpangan dalam bulan (bulan) 0,6 - 1,0 = 19
1,1 - 1,5 = 16
> 1,5 = 13
Total 100