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Standards and Measurements of Agronomy SOP NOMOR SOP: AA-SOP-OP-1112 (CASTRATION)

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?

1 Timeliness of castration Deviation in days (day) Appendix AA-SOP-OP-1112


0 1-5 6 - 10 11 - 15 > 15 50 Yes
Ketepatan waktu kastrasi Penyimpangan dalam hari (hari) Lampiran AA-SOP-OP-1112

Percentage (%) of missed palms and


2 Castration quality
castrated flowers/fruits placement
100 96 - 99 90 - 95 85 - 89 < 85 50 Yes
Persentase (%) pokok yang tidak
Kualitas kastrasi dikastrasi dan penempatan bunga/buah
kastrasi tidak tepat
2.A. Percentage (%) of missed palms 0,0% = 60
Persentase (%) pokok yang tidak 0,1% - 1,0% = 55
terkastrasi 1,1% - 2,0% = 50
2,1% - 4,0% = 45
> 4,0% = 40
2.B. Percentage (%) of palms with 0,0% = 40
improper flowers/fruits placement 0,1% - 1,0% = 35
Persentase (%) terhadap pokok 1,1% - 2,0% = 30
yang hasil kastrasi bunga dan 2,1% - 4,0% = 25
buah tidak pada tempatnya > 4,0% = 20
Total 100

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