ACHIEVEMENT SAP PERIODE MARET 2021

Dep Ach TRESHOLD Pengurangan akhir Ket.Potongan

PROD 50% 50% 0% 50%

ENG
50% 50% 0% 50%

H&P 50% 50% 0% 50%

H&S
50% 50% 0% 50%

GA
53% 50% 0% 53%

INFRA
62% 50% 0% 62%

CSR & ER 50% 50% 0% 50%

RM
54% 50% 0% 54%

MAINTENANCE 78% 50% 0% 78%

HAULING 67% 50% 0% 67%

ENVIRONMENT
54% 50% 0% 54%

HR 61% 50% 0% 61%

LOGISTIK 48% 50% 0% 48%

FA
43% 50% 0% 43%

TARAKAN 51% 50% 0% 51%

 ACHIEVEMENT SAFETY TALK

50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

ACHIEVEMENT HAZAR

50 % 50 %
51%
50 %

50%
50 % 5 0 %

50%
5 0 %
51%
5 0 %

50%
50%

48% 48%
41%
 ACHIEVMENT INSPECTION

100% 100%

75% 75%

50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
 KOSELING
ACHIEVEMENT KONSELING
100% 100%

75%

50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
2
SAFETY TALK

50% 50% 50% 50% 50% 50% 50% 50%

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EVEMENT HAZARD REPORT

71%
67%

54% 52%
51% 52%
50 %

50%
50 % 50 % 50 % 5 0 % 5 0% 5 0 % 5 0% 50 %

42%

29%

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4 .

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NSPECTION 2

100% 100%

75% 75%

50% 50% 50% 50% 50% 50% 50%

25%

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T KONSELING
100%

75% 75% 75%

% 50% 50% 50% 50% 50% 50% 50%

20%

6
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 ACHIEVEMENT SAFETY TALK
PROD 50% 100%
ENG 50% 100%
H&P 50% 100%
100% 100% 100%
H&S 50% 100%
GA 50% 100%
INFRA 50% 100%
CSR & ER 50% 100%
RM 50% 100%
MAINT 50% 100%
HAULING 50% 100%
ENVIROMENT 50% 100%
HR 50% 100%
LOG 50% 100%
FA 50% 100%
TARAKAN 50% 100%

ACHIEVEMENT HAZARD REPORT

PROD 48% 50%
ENG 48% 50%
H&P 51% 50%
H&S 50% 50%
GA 41% 50%
52%
INFRA 50% 50% 51%
5 0 %

48% 48%
CSR & ER 51% 50%
% RM 50% 50%
MAINT 71% 50%
HAULING 67% 50%
ENVIROMENT 42% 50%
HR 52% 50%
LOG 54% 50%
FA 29% 50%
TARAKAN 52% 50%

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ACHIEVEMENT INSPEKSI
PROD 50% 50%
ENG 50% 50%
H&P 50% 50%
H&S 50% 50%
GA 100% 50% 50% 50% 50% 50%

INFRA 50% 50%

CSR & ER 50% 50%
RM 75% 50%
MAINT 100% 50%
HAULING 75% 50%
ENVIROMENT 50% 50%
HR 75% 50%
LOG 25% 50%
FA 50% 50%
TARAKAN 100% 50%
 ACHIEVEMENT KONSELING
PROD 50% 50%
ENG 50% 50%
H&P 50% 50%
H&S 50% 50%
GA 50% 50% 50% 50% 50% 50
INFRA 100% 50%
CSR & ER 50% 50%
RM 50% 50%
MAINT 100% 50%
HAULING 75% 50%
ENVIROMENT 75% 50%
HR 75% 50%
LOG 50% 50%
FA 50% 50%
TARAKAN 20% 50%

ACHIEVEMENT SBO TARGET

PROD 52% 50%

ENG 50% 50%
H&P 47% 50%
H&S 50% 50%
52% 50% 47% 50%
GA 25% 50%
INFRA 58% 50%
CSR & ER 50% 50%
RM 43% 50%
MAINT 71% 50%
HAULING 70% 50%
ENVIROMENT 53% 50%
HR 55% 50%
LOG 60% 50%
FA 38% 50%
TARAKAN 33% 50%
 ACHIEVEMENT SAFETY TALK

100% 100% 100% 100% 100% 100% 100%

ACHIEVEMENT HAZARD REPO

71%
51% 50% 50% 51% 50%
41%
 2

3
2
2

1
1

ACHIEVEMENT INSPECTION

100% 100%
75% 75%
50% 50% 50% 50%

3
3
3
 ACHIEVEMENT KONSELING

100% 100%
75
50% 50% 50% 50% 50%

3
2
2

ACHIEVEMENT SBO
71% 70%
58% 53%
47% 50% 50%
43%
25%
 SAFETY TALK

% 100% 100% 100% 100% 100% 100% 100%

HAZARD REPORT

71% 67%
0% 52% 54% 52%
42%
29%
ECTION

100% 100%
75% 75%
50% 50%
25%

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ONSELING

100%
75% 75% 75%
50% 50%
20%

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70%
53% 55% 60%
38% 33%

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 SAFETY TALK Hazard Report Konseling Inspeksi Terencana
NO NAMA JABATAN Target /
MTD WK 1 WK 2 WK 3 WK 4 ACH (MTD)
Target /
MTD WK 1 WK 2 WK 3 WK 4 ACH (MTD)
Target /
MTD WK 1 WK 2 WK 3 WK 4 ACH (MTD)
Target /
MTD WK 1 WK 2 WK 3
Bln Bln Bln Bln

B. MAINTENANCE 4 2 25% 50% 50% 50% 50% 148 120 61% 81% 81% 81% 71% 4 4 50% 100% 100% 100% 100% 4 4 50% 100% 100%
1 MULATO Superintendent 8 8 8 0 0 0 100%
2 DADI MARHADI Foreman Mechanic 4 8 0 8 0 0 100%
3 RIDHO A Maintenance Planner 8 8 2 6 0 0 100%
4 FRANSISKUS LAHI NAPITUPULU Foreman Mechanic 8 0 0 0 0 0 0%
5 JAINI Foreman Mechanic 8 6 5 1 0 0 75%
6 SUNARDI Foreman Mechanic 8 8 8 0 0 0 100%
7 TUTUS PUSPOYO Supervisor 4 0 0 0 0 0 0%
8 INDRA IRANDA Electrical Enginer 8 8 8 0 0 0 100%
9 KRISWANTORO Supervisor 8 13 9 4 0 0 100%
10 NAJIRUN PAWAH Group Leader 4 0 0 0 0 0 0%
11 Group Leader
4 2 1 1 0 0 50% 4 4 2 2 0 0 100% 4 4 2 2 0
12 HASANUDIN Group Leader 4 0 0 0 0 0 0%
13 M.SAIFUDIN Group Leader 8 1 0 1 0 0 13%
14 EDIASMAN S Group Leader 8 8 4 4 0 0 100%
15 JOCO SANTOSO GL Tyre 8 4 0 4 0 0 50%
16 SUJUDDI Engineer ELCTRIC 8 8 8 0 0 0 100%
17 ARIF YULIANTO SPV 8 8 8 0 0 0 100%
18 REZA SYAILENDRA TRAINER 8 8 8 0 0 0 100%
19 SUBHAN YUNIANTO Act Group Leader 8 8 8 0 0 0 100%
20 REGI GINANJAR Act Group Leader 4 4 4 0 0 0 100%
21 YOUCE H. Act Group Leader 8 8 8 0 0 0 100%
22 OTHERS Non-Staff 8 4 2 2 0 0 50%
 SBO
WK 4
ACH Target /
MTD WK 1 WK 2 WK 3 WK 4 ACH (MTD)
Total
(MTD) Bln

100% 100% 70 55 59% 79% 79% 79% 71%

4 1 1 0 0 0 25%
2 4 0 4 0 0 100%
4 2 2 0 0 0 50%
4 0 0 0 0 0 0%
4 2 1 1 0 0 50%
4 4 4 0 0 0 100%
2 0 0 0 0 0 0%
4 4 4 0 0 0 100%
4 4 4 0 0 0 100%
2 0 0 0 0 0 0%

0 100% 78%
2 0 0 0 0 0 0%
4 4 0 4 0 0 100%
4 4 3 1 0 0 100%
4 4 0 4 0 0 100%
4 4 4 0 0 0 100%
4 4 4 0 0 0 100%
4 4 4 0 0 0 100%
4 4 4 0 0 0 100%
2 2 2 0 0 0 100%
4 4 4 0 0 0 100%