PT.

TD AUTOMOTIVE COMPRESSOR INDONESIA C67

DIRECT PART SUPPLIER

PERFORMANCE REPORT
BULAN : NOVEMBER 2022

To : ITO SEISAKUSHO ARMADA Fax : -

Attn : MR. AGUNG PRASETYO Date : 23-Dec-22

HISTORY Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
QUALITY 40 40 40 40 20 40 40 40
DELIVERY 40 40 40 40 40 40 40 40
SERVICE 19 19 18 19 19 19 19 19
TOTAL 99 99 98 99 79 99 99 99

QUALITY PERFORMANCE REMARKS :

QUALITY INDEX = 0.4 POINT SCORE

* DAMAGE TYPE (a) (20) = 20 ,

* DAMAGE FREQUENCY (b) (20) = 20

* DAMAGE QTY (c) (20) = 20

* COUNTER MEASURE REPORT (d) (20) = 20

* DATA TRANSMIT (e) (20) = 20

TOTAL (f) = a + b + c + d + e = 100

QUALITY PERFORMANCE = f x 0.4 = 40

IF (a) = 0, ===> TOTAL = (d) + (e)

DELIVERY PERFORMANCE REMARKS :

DELIVERY INDEX = 0.4 LOT QTY

* ON TIME DELIVERY (g) = 43

* DELAY DELIVERY (h) = 0

* CRITICAL DELAY LOT (i) = 0

g
* ON TIME RATIO (j) = g+h x 100% = 100%

i
* CRITICAL DELAY FACTOR (k) = 1 - g+h = 1.00

* DELIVERY RATIO (l) = j x k = 100%

* DELIVERY PERFORMANCE = l x 0.4 = 40

SERVICE PERFORMANCE REMARKS :

SERVICES INDEX = 0.2 POINT SCORE

* INVOICING (m) (20) = 20 -

* COMMUNICATION (n) (20) = 20

* COMMITMENT (o) (20) = 20

* PRICE ADJUSTMENT (p) (20) = 15

* SAFETY & ENVIRONTMENT (q) (20) = 20

TOTAL (r) = m + n + o + p + q = 95

* SERVICE PERFORMANCE = r x 0.2 = 19

NO : PT002-FT-AL-001
Revision : 2