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    inna zulfa
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    This document outlines a company's KPI monitoring process for 2022. It includes targets, achievements, statuses, gaps in performance, problems encountered, and planned activities for each month for an internal audit process with a target of 100% and monthly reporting metric. Key performance indicators and progress will be tracked monthly and issues addressed through problem solving and activity planning by process owners.

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    This document outlines a company's KPI monitoring process for 2022. It includes targets, achievements, statuses, gaps in performance, problems encountered, and planned activities for each month for an internal audit process with a target of 100% and monthly reporting metric. Key performance indicators and progress will be tracked monthly and issues addressed through problem solving and activity planning by process owners.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    18 views3 pages

    Mdev

    Uploaded by

    inna zulfa
    This document outlines a company's KPI monitoring process for 2022. It includes targets, achievements, statuses, gaps in performance, problems encountered, and planned activities for each month for an internal audit process with a target of 100% and monthly reporting metric. Key performance indicators and progress will be tracked monthly and issues addressed through problem solving and activity planning by process owners.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    KPI SDCA MONITORING 2022

    Process Owner : QA
    Bagian BPM : Realisasi Produk

    Januari Februari Maret April Mei

    Target Pencapaian Status Pencapaian Status Pencapaian Status Pencapaian Status Pencapaian
    No. BPM BPM Proses SOP KPI Bentukkan Report Gap Performance Problem Activity Plan PIC D/D Gap Performance Problem Activity Plan PIC D/D Gap Performance Problem Activity Plan PIC D/D Gap Performance Problem Activity Plan PIC D/D
    Deskripsi UOM Deskripsi % Open / Close Deskripsi % Open / Close Deskripsi % Open / Close Deskripsi % Open / Close Deskripsi %
    1
    Internal audit 100 HIG % Monthly Repport
    Mei Juni Juli Agustus September Oktober November

    Status Pencapaian Status Pencapaian Status Pencapaian Status Pencapaian Status Pencapaian Gap Status Pencapaian Gap Status
    Gap Performance Problem Activity Plan PIC D/D Gap Performance Problem Activity Plan PIC D/D Gap Performance Problem Activity Plan PIC D/D Gap Performance Problem Activity Plan PIC D/D Gap Performance Problem Activity Plan PIC D/D Performance Problem Activity Plan PIC D/D Performance Problem Activity Plan PIC D/D
    Open / Close Deskripsi % Open / Close Deskripsi % Open / Close Deskripsi % Open / Close Deskripsi % Open / Close Deskripsi % Open / Close Deskripsi % Open / Close
    Desember

    Pencapaian Gap Status


    Performance Problem Activity Plan PIC D/D
    Deskripsi % Open / Close

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