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Realisasi KPI

Target Realisasi Kumulatif

Nama KPI Bobot Satuan TW 1 TW 2 TW 3 TW 4 TW1 TW2 TW3 TW4 Perf WP

Group KPI 10 12.00

Unit Cost - Cost Per KL*

100 USD / KL 14.78 14.78 14.78 14.78 11.48 120.00 120.00

Division KPI 90 94.07

Financial 15
16.46

OPEX Realization 100 % 85 85 85 85 76.7 109.76 109.76

Operational
Excellence 50
52.32

Critical Equipment Availability

15 % 95 95 95 95 97.94 103.09 15.46

Utilisasi ERP Modul PM

15 % 95 95 95 95 99.32 104.55 15.68

Pemenuhan Rencana 10
Kerja Inspeksi
% 0 25 75 85 150.24 105.00 10.50

Pemenuhan Tindak Lanjut

10 Hasil Inspe
% 0 25 75 85 100 105.00 10.50

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Realisasi Investasi - Anggaran

25 Belanj
% 87 - 100 87 - 100 87 - 100 87 - 100 98.44 105.00 26.25

Realisasi Investasi - Progres

25 Fisik*
% 90 90 90 90 105.03 105.00 26.25

Growth &
Governance 35
35.73

Customer Satisfaction 20
Index (CSI)Likert Scale 3.9 4 102.56 20.51

KSI (Knowledge, Standardization

20 %
& In 0 15 55 95 105 105.00 21.00

CSMS Compliance Audit

5 % 0 0 0 90 90.67 100.74 5.04

Function Initiatives 25 % 100 100 100 100 100 100.00 25.00

Risk Management Implementation

15 % 100 100 100 100 100 100.00 15.00

Utilisasi Sistem ERP 5 % 97 97 97 97 100 103.09 5.15

Learning & Development

4 Hours Jam 25 50 75 100 140.33 105.00 4.20

HSSE Participation 3 Point 50 100 150 200 202 101.00 3.03

GCG Implementation Compliance

3 % 22 44 66 89 95.98 105.00 3.15

Total
Performance 106.07

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