Standards and Measurements of Agronomy SOP Nomor SOP: AA-SOP-OP-1110 (PEST & DISEASE CONTROL)

( Census, Leaf Pest and Tirathaba)

Standards Achievement Level Importance

Needs Un-
Good, Where Method of Measurement
Excellent Very Good Improve- satis- Weight Critical
No. Name Description Normal Used?
ment factory
ATC,
4 3 2 1 0 % Yes/No CQC, KPI?
Percentage (%) of census rows and Appendix AA-SOP-OP-
1 Marking of census system
census points unmarked 1110
100 96 - 99 90 - 95 85 - 89 < 85 20 Yes
Tanda-tanda untuk sistem Persentase (%) ketiadaan tanda baris Lampiran AA-SOP-OP-
sensus dan titik sensus 1110
1.A. Census rows 0,0% = 40
Baris sensus 0,1% - 2,5% = 36
2,6% - 5,0% = 32
5,1% - 7,5% = 28
> 7,5% = 24
1.B. Census points 0,0% = 60
Titik sensus 0,1% - 2,5% = 56
2,6% - 5,0% = 52
5,1% - 7,5% = 48
> 7,5% = 44
Timeliness of routine
2 Deviation in days (day)
census submission
<4 1 -3 0 1-3 >4 20 Yes
Ketepatan waktu
Penyimpangan dalam hari (hari)
penerimaan hasil sensus

Percentage (%) of area requiring

3 Leaf pest
treatment
0 0,1 - 2,5 2,6 - 5,0 5,1 - 7,5 > 7,5 50 Yes
Persentase (%) areal yang perlu
Hama pemakan daun
dikendalikan

Percentage (%) of area requiring

4 Tirathaba
treatment
0 0,1 - 2,5 2,6 - 5,0 5,1 - 7,5 > 7,5 10 No
Persentase (%) areal yang perlu
Tirathaba
dikendalikan

Total 100
Standards and Measurements of Agronomy SOP Nomor SOP: AA-SOP-OP-1110 (PEST & DISEASE CONTROL)
(Barn Owl Box and Rats)

Standards Achievement Level Importance

Where
Needs Un-
Good, Used? Method of Measurement
Excellent Very Good Improve- satis- Weight Critical
No. Name Description Normal ATC,
ment factory
CQC,
4 3 2 1 0 % Yes/No KPI?

1 Density of barn owl box Ratio of ha to 1 barn owl box (ha) Appendix AA-SOP-OP-1110
< 20,0 20,0 - 23,0 23,1 - 27,0 27,1 - 30,0 > 30,0 20 Yes
Kerapatan kandang
burung hantu
Rasio ha per kandang burung hantu (ha) Lampiran AA-SOP-OP-1110

Percentage (%) of unhabitable barn owl

2 Condition of barn owl box
box
0 0,1 - 2,5 2,6 - 5,0 5,1 - 7,5 > 7,5 35 Yes
Kondisi kandang burung Persentase (%) kandang burung hantu
hantu yang tidak layak dihuni burung hantu

Percentage (%) of fresh damage palm in

3 Rats
the field
0 0,1 - 2,5 2,6 - 5,0 5,1 - 7,5 > 7,5 45 Yes
Persentase (%) pohon terserang baru di
Tikus
lapangan
Total 100
Standards and Measurements of Agronomy SOP Nomor SOP: AA-SOP-OP-1110 (PEST & DISEASE CONTROL)
(White Ants)

Standards Achievement Level Importance

Where
Needs Un- Used?
Excelle Very Good, ATC, Method of Measurement
Improve- satis- Weight Critical
No. Name Description nt Good Normal CQC,
ment factory
KPI?
4 3 2 1 0 % Yes/No
Timelines of inspection and
1
treatment
Deviation in days (day) Appendix AA-SOP-OP-1110

Ketepatan waktu 0 1-3 4-6 7 - 10 > 10 45 Yes

pemeriksaan dan Penyimpangan dalam hari (hari) Lampiran AA-SOP-OP-1110
pengendalian
Percentage (%) of palms requiring
2 Treatment efficiency
retreatment
0 0,1 - 2,5 2,6 - 5,0 5,1 - 7,5 > 7,5 45 Yes
Persentase (%) pokok yang perlu
Efisiensi pengendalian
dikendalikan kembali
Proper marking of treated
3 Percentage (%) of palms unmarked
palms
0 0,1 - 1,5 1,6 - 3,0 3,1 - 4,5 > 4,5 10 No
Tanda-tanda serangan dan Persentase pokok yang tidak diberi
aplikasi tanda

Total 100
Standards and Measurements of Agronomy SOP Nomor SOP: AA-SOP-OP-1110 (PEST & DISEASE CONTROL)
(Ganoderma)

Standards Achievement Level Importance

Where
Needs Un- Used?
Very Good, ATC, Method of Measurement
Excellent Improve- satis- Weight Critical
No. Name Description Good Normal CQC,
ment factory
KPI?
4 3 2 1 0 % Yes/No

Timelines of inspection and

1
treatment
Deviation in days (day) Appendix AA-SOP-OP-1110
0 1-3 4-6 7 - 10 > 10 30 Yes
Ketepatan waktu
pemeriksaan dan Penyimpangan dalam hari (hari) Lampiran AA-SOP-OP-1110
pengendalian
Percentage (%) of palms requiring
2 Efficiency of palm poisoning
repoisoning
0 0,1 - 2,5 2,6 - 5,0 5,1 - 7,5 > 7,5 30 Yes
Persentase (%) pokok yang perlu
Efisiensi pengendalian
diracun kembali

Digging of bole and cutting of Percentage (%) of palms not

3
palm trunk as per SOP treated as per SOP
0 0,1 - 2,5 2,6 - 5,0 5,1 - 7,5 > 7,5 30 Yes
Penggalian lubang dan Persentase (%) pokok yang tidak
cincang pohon sesuai SOP dikendalikan sesuai SOP

Proper marking of treated

4 Percentage (%) of palms unmarked
palms
0 0,1 - 1,5 1,6 - 3,0 3,1 - 4,5 > 4,5 10 No
Tanda-tanda serangan dan Persentase (%) pokok yang tidak
aplikasi diberi tanda
Total 100