Periode : 1-7 Oktober 2021

Area NO
1
2
3
4
5
6
7
Teknik 8
9
10
11
12
13
14
 Weekly Man
Bulan Pelaksan

Unit of MONTHLY
KPI
Measure TARGET 2020
Maintenance Cost % 100
Down Time Machine % 0.92
Pencapaian Jadwal Preventif Maintenance % 100
Mean Time Between Failure Menit 745
Produktivitas Pemakaian Listrik Kg/kwh 4
Produktivitas Pemakaian Air kg/M3 936
Improvement Kali 2
Respond Time Menit 5
Job Order Backlog Kali 0
Machine Avaibility % 100
Compliance Score
Absent-Tidak Masuk % 0
Absent -Terlambat % 0
Over Time % 0
Weekly Management Meeting
Bulan Pelaksanaan: P1 Oktober 2021
This Week Last Week
Target Actual Variance Target Actual Variance
100.00% 0.00% 100.00% 100.00% 100.00%
0.92% 0.92% 0.92 92.00%
100 100 100 100
745 745.00 745 745.00
3.27 -3.27 3.27 3.27
582.42 -582.42 582.42 582.42
2 2 2 2
5 5 5 5
0 0 0 0
100.00% 100.00% 100.00% 100.00%
0 0
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
Actual Month Action Plan To
to Date Achieve the Target
0.00%
0.00%
0
0
0
0
0
0
0
0.00%
0
0.00%
 0
0.00%
List Downtime Filling P1 Oktober 2021
Mesin PIC Jenis Downtime Mulai
#REF!

#REF!

#REF!
#REF!
#REF!

#REF!
Availibility Rate dan Downtime Rate
Tanggal Mesin Planned Prod Time DT Tek
#REF! #REF! #REF! #REF!
Total 0 0

#DIV/0! #DIV/0!
Selesai Waktu Downtime
Available time Availibility Rate DT Prod
#REF! #REF! #REF!
 0 #DIV/0! 0

#DIV/0!
Perhitungan Persentase Downtime dan Frekuensi Downtime
Data
Mesin Sum - Waktu Downtime
#REF!
(empty)
Total Result

Tabel Penyebab Downtime dan Lama downtime

Jenis Downtime Sum - Waktu Downtime
(empty)
Total Result

Data
Mesin Average - Availibility Rate
#REF!
(empty)
Total Result
DT planned
#REF!
0
Count - Jenis Downtime MTTR MTBF
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

%DT
Sum - DT Tek Sum - Planned Pr #VALUE!
Realisasi Maintenance P1 Oktober 2021

CC :
No Mesin Action Tanggal Penggantian Parts

CC:
No Mesin Action Tanggal Penggantian Parts
1
2
3
4
5
6
Note

Note
Rekap Penggunaan Spareparts Bulan Oktober 2021

Tabel Budget P1 P2 P3 P4 Total Budget

Budget Maint. Rp10,214,298 Rp10,214,298 Rp10,214,298 Rp10,214,298 Rp40,857,190
Realisasi Rp0 Rp0 Rp0
Selisih Rp10,214,298 Rp10,214,298 Rp10,214,298 Rp10,214,298 Rp40,857,190
Persentase 0.00% 0.00% 0.00% 0.00% 0.00%
Breakdown biaya Maintenance P1 Oktober 2021

Kode item Deskripsi Waktu Pengambilan Jumlah UOM

Total
 Breakdown biaya Maintenance P2 Oktober 2021

Harga Satuan Harga Total Kode item

#REF!

Rp0 Total
Deskripsi Waktu PengambilaJumlah UOM Harga Satuan Harga Total

Rp0
Data Absen Teknik P1

Employee Name Late Early Overtime Absen

Total 0 0:00 0 0

Persentase Keterlambatan dan Overtime

Kriteria Persentase
Keterlambatan 0.00%
Overtime 0.00% Frekuensi
Tidak masuk / Absen 0.00%
1

0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2
0.6

0.5

0.4

0.3

0.2

0.1

0
 Frekuensi Overtime Tekn
1

0.9

0.8

0.7

0.6

0.5

0.4

0.3
Frekuensi Early Teknisi

0.2

0.1

Frekuensi Keterlambatan Teknisi Frekuensi Absen Teknis

1

0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2
0.6

0.5

0.4

0.3

0.2

0.1

0
si Overtime Teknisi

si Absen Teknisi
Analisa P2 Oktober 2021

Tanggal Penggunaan Listrik Penggunaan Air Real Produksi Rasio Air Mingguan Rasio Listrik Mingguan Pengguna
#REF! #REF! #REF! #VALUE! #VALUE!
#REF! 0 #VALUE! 4000
#REF! 0 #VALUE!
3500
#REF! 0 #VALUE!
#REF! 0 #VALUE! 3000
#REF! 0 #VALUE!
0 0 0 0 0 2500
Total 0 0.00 0.00 #DIV/0! #DIV/0!
2000

1500

1000

500

0
 Penggunaan Listrik P1 Agustus Penggunaan Air P1 Agu
4000 20.00

19.00
3500
18.00
3000
17.00
2500 Column B 16.00

2000 15.00

14.00
1500
13.00
1000
12.00
500
11.00

0 10.00
unaan Air P1 Agustus