Standards and Measurements of Agronomy SOP Nomor SOP: AA-SOP-OP-1114 (PALM IDENTIFICATION AND CENCUS )

(Immature)

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 Timeliness of census Deviation in days (day) Appendix AA-SOP-OP-1114

0 1 - 10 11 - 20 21- 30 > 30 30 Yes
Ketepatan waktu sensus Penyimpangan dalam hari (day) Lampiran AA-SOP-OP-1114

Percentage (%) completion of

2 Completion of full supplying
supplying 3 months after census
100 96 - 99 90 - 95 85 - 89 < 85 40 Yes
Penyelesaian penyisipan
Persentase (%) penyelesaian sisipan 3
bulan setelah sensus

Completion of block detail Percentage (%) of block detail census

3
census completion
100 96 - 99 90 - 95 85 - 89 < 85 30 Yes
Kelengkapan blok sensus detil Persentase (%) penyelesaian blok
sensus detil

Total 100
Standards and Measurements of Agronomy SOP Nomor SOP: AA-SOP-OP-1114 (PALM IDENTIFICATION AND CENCUS )
(Mature)

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?

1 Timeliness of census Deviation in days (day) Appendix AA-SOP-OP-1114

0 1 - 10 11 - 20 21- 30 > 30 25 Yes
Ketepatan waktu sensus Penyimpangan dalam hari (day)
Lampiran AA-SOP-OP-1114

Percentage (%) completion of

2 Completion of full supplying
supplying 3 months after census
100 96 - 99 90 - 95 85 - 89 < 85 50 Yes
Penyelesaian penyisipan Persentase (%) penyelesaian sisipan
3 bulan setelah sensus

Percentage (%) of no. teller

3 Completion of no. teller
completion
100 96 - 99 90 - 95 85 - 89 < 85 25 Yes
Kelengkapan nomor teller Persentase (%) penyelesaian nomor
teller

Total 100