JOB LEVEL PURPOSED GRADES GRADES POSITION

1 DL Yunior garde 13-16 4 Office Boy, Helper, Cleaning Service,

2 DL Senior garde 11-12 2 Krani, Supir, Satpam,
Administrasi, Operator Staff
Staff Accounting, Mesin
3 SUPERVISOR grade 9-10 2 Finance, StaffKepala
Koordinator, IT, Operator Telepon,
Sub/Shift/ Kelompok
4 ASMEN grade 5-8 4 Kecil,
SemuaSupport SPV/
Supervisor Asst SPV
Dept,
ASS.MGR atau Manager atau Kepala
5 MANAGER grade 3-4 2
Bagian

Factory Manager, Posisi puncak di

6 GENERAL MANAGER grade 1-2 2
Struktur Organisasi/Kantor pusat

16
 LEVEL JOB CLASSIFICATION GRADE DELTA MIN MID MAX

NE 1 Staff A 16 200,000 3,500,000 3,600,000 3,700,000

NE 1 Staff B 15 300,000 3,700,000 3,850,000 4,000,000
NE 1 Staff C 14 200,000 4,000,000 4,100,000 4,200,000
NE 1 Staff D 13 300,000 4,200,000 4,350,000 4,500,000
NE 2 Supervisor A 12 200,000 4,500,000 4,600,000 4,700,000
NE 2 Supervisor B 11 300,000 4,700,000 4,850,000 5,000,000
NE 3 Supervisor C 10 1,000,000 5,000,000 5,500,000 6,000,000
NE 3 Supervisor D 9 1,000,000 6,000,000 6,500,000 7,000,000
NE 4 Assisten Manager A 8 1,000,000 7,000,000 7,500,000 8,000,000
NE 4 Assisten Manager B 7 1,000,000 8,000,000 8,500,000 9,000,000
NE 4 MANAGER A 6 1,000,000 9,000,000 9,500,000 10,000,000
NE 4 MANAGER B 5 2,000,000 10,000,000 11,000,000 12,000,000
NE 5 MANAGER C 4 3,000,000 12,000,000 13,500,000 15,000,000
NE 5 GENERAL MANAGER A 3 4,000,000 15,000,000 17,000,000 19,000,000
NE 6 GENERAL MANAGER B 2 6,000,000 19,000,000 22,000,000 25,000,000
NE 6 GENERAL MANAGER C 1 5,000,000 25,000,000 27,500,000 30,000,000
 Staff A Supervisor A Assisten Manager A MANAGER A GENERAL MANAGER A
16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1

30 3,700,000 4,000,000 4,200,000 4,500,000 4,700,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000 12,000,000 15,000,000 19,000,000 25,000,000 30,000,000
29 3,693,333 3,990,000 4,193,333 4,490,000 4,693,333 4,990,000 5,966,667 6,966,667 7,966,667 8,966,667 9,966,667 11,933,333 14,900,000 18,866,667 24,800,000 29,833,333
28 3,686,667 3,980,000 4,186,667 4,480,000 4,686,667 4,980,000 5,933,333 6,933,333 7,933,333 8,933,333 9,933,333 11,866,667 14,800,000 18,733,333 24,600,000 29,666,667
27 3,680,000 3,970,000 4,180,000 4,470,000 4,680,000 4,970,000 5,900,000 6,900,000 7,900,000 8,900,000 9,900,000 11,800,000 14,700,000 18,600,000 24,400,000 29,500,000
26 3,673,333 3,960,000 4,173,333 4,460,000 4,673,333 4,960,000 5,866,667 6,866,667 7,866,667 8,866,667 9,866,667 11,733,333 14,600,000 18,466,667 24,200,000 29,333,333
25 3,666,667 3,950,000 4,166,667 4,450,000 4,666,667 4,950,000 5,833,333 6,833,333 7,833,333 8,833,333 9,833,333 11,666,667 14,500,000 18,333,333 24,000,000 29,166,667
24 3,660,000 3,940,000 4,160,000 4,440,000 4,660,000 4,940,000 5,800,000 6,800,000 7,800,000 8,800,000 9,800,000 11,600,000 14,400,000 18,200,000 23,800,000 29,000,000
23 3,653,333 3,930,000 4,153,333 4,430,000 4,653,333 4,930,000 5,766,667 6,766,667 7,766,667 8,766,667 9,766,667 11,533,333 14,300,000 18,066,667 23,600,000 28,833,333
22 3,646,667 3,920,000 4,146,667 4,420,000 4,646,667 4,920,000 5,733,333 6,733,333 7,733,333 8,733,333 9,733,333 11,466,667 14,200,000 17,933,333 23,400,000 28,666,667
21 3,640,000 3,910,000 4,140,000 4,410,000 4,640,000 4,910,000 5,700,000 6,700,000 7,700,000 8,700,000 9,700,000 11,400,000 14,100,000 17,800,000 23,200,000 28,500,000
20 3,633,333 3,900,000 4,133,333 4,400,000 4,633,333 4,900,000 5,666,667 6,666,667 7,666,667 8,666,667 9,666,667 11,333,333 14,000,000 17,666,667 23,000,000 28,333,333
19 3,626,667 3,890,000 4,126,667 4,390,000 4,626,667 4,890,000 5,633,333 6,633,333 7,633,333 8,633,333 9,633,333 11,266,667 13,900,000 17,533,333 22,800,000 28,166,667
18 3,620,000 3,880,000 4,120,000 4,380,000 4,620,000 4,880,000 5,600,000 6,600,000 7,600,000 8,600,000 9,600,000 11,200,000 13,800,000 17,400,000 22,600,000 28,000,000
17 3,613,333 3,870,000 4,113,333 4,370,000 4,613,333 4,870,000 5,566,667 6,566,667 7,566,667 8,566,667 9,566,667 11,133,333 13,700,000 17,266,667 22,400,000 27,833,333
16 3,606,667 3,860,000 4,106,667 4,360,000 4,606,667 4,860,000 5,533,333 6,533,333 7,533,333 8,533,333 9,533,333 11,066,667 13,600,000 17,133,333 22,200,000 27,666,667

15 3,600,000 3,850,000 4,100,000 4,350,000 4,600,000 4,850,000 5,500,000 6,500,000 7,500,000 8,500,000 9,500,000 11,000,000 13,500,000 17,000,000 22,000,000 27,500,000
14 3,593,333 3,840,000 4,093,333 4,340,000 4,593,333 4,840,000 5,466,667 6,466,667 7,466,667 8,466,667 9,466,667 10,933,333 13,400,000 16,866,667 21,800,000 27,333,333
13 3,586,667 3,830,000 4,086,667 4,330,000 4,586,667 4,830,000 5,433,333 6,433,333 7,433,333 8,433,333 9,433,333 10,866,667 13,300,000 16,733,333 21,600,000 27,166,667
12 3,580,000 3,820,000 4,080,000 4,320,000 4,580,000 4,820,000 5,400,000 6,400,000 7,400,000 8,400,000 9,400,000 10,800,000 13,200,000 16,600,000 21,400,000 27,000,000
11 3,573,333 3,810,000 4,073,333 4,310,000 4,573,333 4,810,000 5,366,667 6,366,667 7,366,667 8,366,667 9,366,667 10,733,333 13,100,000 16,466,667 21,200,000 26,833,333
10 3,566,667 3,800,000 4,066,667 4,300,000 4,566,667 4,800,000 5,333,333 6,333,333 7,333,333 8,333,333 9,333,333 10,666,667 13,000,000 16,333,333 21,000,000 26,666,667
9 3,560,000 3,790,000 4,060,000 4,290,000 4,560,000 4,790,000 5,300,000 6,300,000 7,300,000 8,300,000 9,300,000 10,600,000 12,900,000 16,200,000 20,800,000 26,500,000
8 3,553,333 3,780,000 4,053,333 4,280,000 4,553,333 4,780,000 5,266,667 6,266,667 7,266,667 8,266,667 9,266,667 10,533,333 12,800,000 16,066,667 20,600,000 26,333,333
7 3,546,667 3,770,000 4,046,667 4,270,000 4,546,667 4,770,000 5,233,333 6,233,333 7,233,333 8,233,333 9,233,333 10,466,667 12,700,000 15,933,333 20,400,000 26,166,667
6 3,540,000 3,760,000 4,040,000 4,260,000 4,540,000 4,760,000 5,200,000 6,200,000 7,200,000 8,200,000 9,200,000 10,400,000 12,600,000 15,800,000 20,200,000 26,000,000
5 3,533,333 3,750,000 4,033,333 4,250,000 4,533,333 4,750,000 5,166,667 6,166,667 7,166,667 8,166,667 9,166,667 10,333,333 12,500,000 15,666,667 20,000,000 25,833,333
4 3,526,667 3,740,000 4,026,667 4,240,000 4,526,667 4,740,000 5,133,333 6,133,333 7,133,333 8,133,333 9,133,333 10,266,667 12,400,000 15,533,333 19,800,000 25,666,667
3 3,520,000 3,730,000 4,020,000 4,230,000 4,520,000 4,730,000 5,100,000 6,100,000 7,100,000 8,100,000 9,100,000 10,200,000 12,300,000 15,400,000 19,600,000 25,500,000
2 3,513,333 3,720,000 4,013,333 4,220,000 4,513,333 4,720,000 5,066,667 6,066,667 7,066,667 8,066,667 9,066,667 10,133,333 12,200,000 15,266,667 19,400,000 25,333,333
1 3,506,667 3,710,000 4,006,667 4,210,000 4,506,667 4,710,000 5,033,333 6,033,333 7,033,333 8,033,333 9,033,333 10,066,667 12,100,000 15,133,333 19,200,000 25,166,667

0 3,500,000 3,700,000 4,000,000 4,200,000 4,500,000 4,700,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000 12,000,000 15,000,000 19,000,000 25,000,000

5.71% 8.11% 5.00% 7.14% 4.44% 6.38% 20.00% 16.67% 14.29% 12.50% 11.11% 20.00% 25.00% 26.67% 31.58% 20.00%

6,667 10,000 6,667 10,000 6,667 10,000 33,333 33,333 33,333 33,333 33,333 66,667 100,000 133,333 200,000 166,667

4 Grading 4 Grading 2 Grading 2 Grading 2 Grading

120 Steps 120 Steps 60 Steps 60 Steps 60 Steps
 Score PA Variabel yang Perlu Ditetapkan Besaran Keterangan
Nilai / a. Upah Minimum Lama (UL) 2,930,092 UMK Lama
Huruf Nilai KPI
Step Batas Atas Lama (BL) 35,000,000 Nilai Tinggi pada gaji/jabatan tsb
b.
A 6 95-100 c. % Kenaikan u/Batas Atas 0 Selayaknya < % kenaikan UMP/UMKK + Increment
B 4 85-94 d. Batas Atas Baru (BB) 35,000,000 * tidak perlu diisi secara manual *

PENDEKATAN SISTEM GRADING SYSTEM, ADJUSTMENT & BUDGETING C

D
2
1
75-84
50-74
e.
f.
Upah Minimum Baru (UB)
Increment (Inc.)
2,961,285 UMK/P Baru
0 Pembeda kary. baru & kary. lama dengan masa kerja 1 tahun
E 0 < 50 Rp 31,193
% 1.1%
THEORITICAL SALARY Score PA SALARY Adjustment PA Upah Sundulan A Upah Sundulan B
31-Aug-10
Total Kenaikan Gaji Versi Total Kenaikan Gaji Versi
Masa Gaji Baru Sundulan Selisih Gaji Sundulan Gaji Baru Sundulan Selisih Gaji Sundulan
365 Berdasarkan Job Evaluation Kerja
Point GRADE Job
Position in Position in Position in Position in Nilai / A 2022 B 2022
No. Nama Job Title JOB CLASS Department TMT Kerja Hasil Present Salary Hasil MIN MID MAX Over Paid Under Paid Grade Poin Theoritical Salary Over Paid Under Paid Huruf Grade Poin Salary Rupiah PA % kenaikan
Jabata
Analisa Analisa
range range range range Step
n
Masa kerja Min Point Mid Point Max Point (GB) Rupiah sundulan % Total Rupiah % (GB) Rupiah sundulan % Total Rupiah %

1 A DIRECT LABOUR DL Yunior TEKNIK 27-Jul-01 9.1 139 145 150 9.1 100 12 4,500,000 4,600,000 4,700,000 -2250% Under - 4,500,000 12 0 4,500,000 0% ON - - e 0 12 - 4,500,000 - 0.00% 4,674,629 174,629 3.9% 174,629 4% 4,531,193 31,193 0.7% 31,193 1%
2 b DIRECT LABOUR DL Yunior TEKNIK 14-Aug-06 4.0 139 145 150 4.0 150 15 3,700,000 3,850,000 4,000,000 -1233% Under - 3,700,000 15 3,700,000 0% ON - - e 0 15 - 3,700,000 - 0.00% 3,801,536 101,536 2.7% 101,536 3% 3,731,193 31,193 0.8% 31,193 1%
3 c DIRECT LABOUR DL Yunior TEKNIK 31-Aug-07 3.0 139 145 150 3.0 150 15 3,700,000 3,850,000 4,000,000 -1233% Under - 3,700,000 15 3,700,000 0% ON - - e 0 15 - 3,700,000 - 0.00% 3,801,536 101,536 2.7% 101,536 3% 3,731,193 31,193 0.8% 31,193 1%
4 d DIRECT LABOUR DL Yunior TEKNIK 31-Aug-07 3.0 139 145 150 3.0 150 15 3,700,000 3,850,000 4,000,000 -1233% Under - 3,700,000 15 3,700,000 0% ON - - e 0 15 - 3,700,000 - 0.00% 3,801,536 101,536 2.7% 101,536 3% 3,731,193 31,193 0.8% 31,193 1%
5 e FOREMAN Supervisor PRODUKSI 6-May-03 7.3 103 129 155 7.3 144 15 3,700,000 3,850,000 4,000,000 -1233% Under - 3,700,000 15 3,700,000 0% ON - - e 0 15 - 3,700,000 - 0.00% 3,801,536 101,536 2.7% 101,536 3% 3,731,193 31,193 0.8% 31,193 1%
6 f FOREMAN Supervisor PRODUKSI 6-Aug-99 11.1 103 129 155 11.1 144 13 4,200,000 4,350,000 4,500,000 -1400% Under - 4,200,000 13 4,200,000 0% ON - - e 0 13 - 4,200,000 - 0.00% 4,347,219 147,219 3.5% 147,219 4% 4,231,193 31,193 0.7% 31,193 1%
7 g FOREMAN Supervisor PRODUKSI 16-May-02 8.3 103 129 155 8.3 144 12 4,500,000 4,600,000 4,700,000 -2250% Under - 4,500,000 12 4,500,000 0% ON - - e 0 12 - 4,500,000 - 0.00% 4,674,629 174,629 3.9% 174,629 4% 4,531,193 31,193 0.7% 31,193 1%
8 h FOREMAN Supervisor PRODUKSI 3-Jul-06 4.2 103 129 155 4.2 144 10 5,000,000 5,500,000 6,000,000 -500% Under - 5,000,000 10 5,000,000 0% ON - - e 0 10 - 5,000,000 - 0.00% 5,220,312 220,312 4.4% 220,312 4% 5,031,193 31,193 0.6% 31,193 1%
9 i SUPERVISOR Asman TEKNIK 31-Aug-07 3.0 103 129 155 3.0 139 9 6,000,000 6,500,000 7,000,000 -600% Under - 6,000,000 9 6,000,000 0% ON - - e 0 9 - 6,000,000 - 0.00% 6,311,678 311,678 5.2% 311,678 5% 6,031,193 31,193 0.5% 31,193 1%
10 j SUPERVISOR Asman TEKNIK 6-Aug-07 3.1 103 129 155 3.1 139 7 8,000,000 8,500,000 9,000,000 -800% Under - 8,000,000 7 8,000,000 0% ON - - e 0 7 - 8,000,000 - 0.00% 8,494,409 494,409 6.2% 494,409 6% 8,031,193 31,193 0.4% 31,193 0%
11 l MANAGER MANAGER PRODUKSI 14-Dec-98 11.7 209 250 291 8.0 315 8,583,440 6 9,000,000 9,500,000 10,000,000 -42% Under - 416,560 6 9,000,000 0% ON - - e 0 6 - 9,000,000 - 0.00% 9,585,775 585,775 6.5% 585,775 7% 9,031,193 31,193 0.3% 31,193 0%
12 m MANAGER MANAGER PRODUKSI 1-Feb-01 9.6 209 250 291 0.0 315 9,812,304 5 10,000,000 11,000,000 12,000,000 -9% Under - 187,696 5 10,000,000 0% ON - - e 0 5 - 10,000,000 - 0.00% 10,677,141 677,141 6.8% 677,141 7% 10,031,193 31,193 0.3% 31,193 0%
13 N MANAGER MANAGER PRODUKSI 11-Sep-00 10.0 209 250 291 6.0 315 11,331,482 4 12,000,000 13,500,000 15,000,000 -22% Under - 668,518 4 12,000,000 0% ON - - e 0 4 - 12,000,000 - 0.00% 12,859,872 859,872 7.2% 859,872 7% 12,031,193 31,193 0.3% 31,193 0%
14 o GENERAL MANAGER GM TEKNIK 16-Sep-99 11.0 209 250 291 8.0 313 15,881,301 2 19,000,000 22,000,000 25,000,000 -52% Under - 3,118,699 2 19,000,000 0% ON - - e 0 2 - 19,000,000 - 0.00% 20,499,433 1,499,433 7.9% 1,499,433 8% 19,031,193 31,193 0.2% 31,193 0%
15 GENERAL MANAGER 17-Feb-10 1
q GM MARKETING 0.5 209 250 291 0.0 305 18,940,455 25,000,000 27,500,000 30,000,000 -121% Under - 6,059,545 1 25,000,000 0% ON - - e 0 1 - 25,000,000 - 0.00% 27,047,627 2,047,627 8.2% 2,047,627 8% 25,031,193 31,193 0.1% 31,193 0%
64,548,982 122,000,000 122,000,000 0.00% 129,598,868 7,598,868 5% 7,598,868 5% 122,467,895 467,895 1% 467,895 1%
KENAIKAN ANGGARAN (%) A 5% KENAIKAN ANGGARAN (%) B 1%
KENAIKAN ANGGARAN DALAM KENAIKAN ANGGARAN DALAM
7,598,868 467,895
RUPIAH RUPIAH
 1 2 3 4
Knowledg Experienc Scope of
No. Nama Job Title JOB CLASS Department
e e W.
Resp.

R P R P R P R P
1 A Maintenance DL TEKNIK 1 9 1 13 1 10 1 16
2 b Maintenance DL TEKNIK 2 14 2 19 2 15 2 26
3 c Maintenance DL TEKNIK 2 14 2 19 2 15 2 26
4 d Maintenance DL TEKNIK 2 14 2 19 2 15 2 26
5 e Opt. Produksi DL PRODUKSI 2 14 2 19 2 15 2 26
6 f Opt. Produksi DL PRODUKSI 2 14 2 19 2 15 2 26
7 g Opt. Produksi DL PRODUKSI 2 14 2 19 2 15 2 26
8 h Opt. Produksi DL PRODUKSI 2 14 2 19 2 15 2 26
9 i Workshop DL TEKNIK 2 14 2 19 2 15 1 16
10 j Workshop DL TEKNIK 2 14 2 19 2 15 1 16
11 l Marketing Manager MARKETING 4 36 5 60 5 46 5 101
12 m Operation Manager OPRASIONAL 4 36 5 60 5 46 5 101
13 N FAA HEAD FINANCE ACCOUNTING 4 36 4 41 5 46 4 64
14 o Purchasing HEAD PURCHASING 4 36 4 41 5 46 4 64
15 q Maintenance Supervisor TEKNIK 4 36 4 41 4 32 4 64
16 r Maintenance Supervisor TEKNIK 4 36 4 41 4 32 4 64
17 s Produksi Supervisor PRODUKSI 4 36 4 41 4 32 3 40
18 t Produksi Supervisor PRODUKSI 4 36 4 41 4 32 3 40
19 u Produksi Supervisor PRODUKSI 4 36 4 41 4 32 3 40
20 v Produksi Supervisor PRODUKSI 4 36 4 41 4 32 3 40
21 w Electric Supervisor TEKNIK 4 36 5 60 4 32 3 40
22 x Marketing Supervisor MARKETING 4 36 4 41 4 32 3 40
 5 6 7 8 9 10 FAKTOR PENILAIAN

Con. of Intern. Extrn. Complexit Num. of Res. &

Total Point
Error Cont. Cont. y Sub. Analysis 1 KNO 2 EXP 3 SCO 4 RES 5 CON 6 INT 7 EXT

R P R P R P R P R P R P

1 13 1 5 1 8 1 12 1 6 1 8 100 1 1 1 1 1 1 1
2 21 2 8 1 8 2 19 1 6 2 14 150 2 2 2 2 2 2 1
2 21 2 8 1 8 2 19 1 6 2 14 150 2 2 2 2 2 2 1
2 21 2 8 1 8 2 19 1 6 2 14 150 2 2 2 2 2 2 1
2 21 2 8 1 8 2 19 1 6 1 8 144 2 2 2 2 2 2 1
2 21 2 8 1 8 2 19 1 6 1 8 144 2 2 2 2 2 2 1
2 21 2 8 1 8 2 19 1 6 1 8 144 2 2 2 2 2 2 1
2 21 2 8 1 8 2 19 1 6 1 8 144 2 2 2 2 2 2 1
3 33 2 8 1 8 1 12 1 6 1 8 139 2 2 2 1 3 2 1
3 33 2 8 1 8 1 12 1 6 1 8 139 2 2 2 1 3 2 1
5 85 5 32 6 80 6 120 5 22 5 80 662 4 5 5 5 5 5 6

5 85 5 32 5 51 6 120 5 22 5 80 633 4 5 5 5 5 5 5

4 52 5 32 5 51 4 47 3 12 3 25 406 4 4 5 4 4 5 5

4 52 4 20 5 51 4 47 2 8 3 25 390 4 4 5 4 4 4 5

4 52 4 20 2 12 3 30 3 12 3 25 324 4 4 4 4 4 4 2
4 52 4 20 2 12 3 30 3 12 3 25 324 4 4 4 4 4 4 2
5 85 3 13 1 8 3 30 4 16 2 14 315 4 4 4 3 5 3 1
5 85 3 13 1 8 3 30 4 16 2 14 315 4 4 4 3 5 3 1
5 85 3 13 1 8 3 30 4 16 2 14 315 4 4 4 3 5 3 1
5 85 3 13 1 8 3 30 4 16 2 14 315 4 4 4 3 5 3 1
4 52 4 20 3 21 2 19 2 8 3 25 313 4 5 4 3 4 4 3
4 52 4 20 4 32 2 19 2 8 3 25 305 4 4 4 3 4 4 4
ENILAIAN

8 COM 9 NUM 10 RES

1 1 1
2 1 2
2 1 2
2 1 2
2 1 1
2 1 1
2 1 1
2 1 1
1 1 1
1 1 1
6 5 5

6 5 5

4 3 3

4 2 3

3 3 3
3 3 3
3 4 2
3 4 2
3 4 2
3 4 2
2 2 3
2 2 3
 Tabel Points

1 2 3 4 5 6 7 8

know exp scope resp conseq int ext comp

1 9 1 13 1 10 1 16 1 13 1 5 1 8 1

2 14 2 19 2 15 2 26 2 21 2 8 2 12 2

3 23 3 28 3 22 3 40 3 33 3 13 3 21 3

4 36 4 41 4 32 4 64 4 52 4 20 4 32 4

5 57 5 60 5 46 5 101 5 85 5 32 5 51 5

6 90 6 89 6 68 6 160 6 130 6 50 6 80 6

7 130 7 100

229 380 293 407 334 128 204

Page 8
 Tabel Points

8 9 10

comp num res

12 1 6 1 8

19 2 8 2 14

30 3 12 3 25

47 4 16 4 45

76 5 22 5 80

120 6 31

7 43

8 60 1000

304 198 172

Page 9