FORMAT DEPT 2023

No. DEPT BEFORE NEW FORMAT DEPARTMENT 2023

1 Costing Costing
2 SCM & Innovation IR ER SCM, QSS & IDC - IR&ER

3 SCM & Innovation HCD SCM, QSS & IDC - HCD

4 SCM & Innovation HR Ops. GA SCM, QSS & IDC - HR Ops. & GA
5 QAC QSS - Analytical Center
6 CMD QSS - Contract Manufacturing
7 QFS QSS - Quality & Food Safety
8 SHE QSS - SHE
9 QA SCM QSS - Supply Chain
10 TPP QSS - Third Party Production
11 Engineering SCM - Engineering
12 MS SCM - Management System
13 PPIC SCM - P P I C
14 Procurement SCM - Procurement
15 NEW DEPT SCM - SHP Plant Digitalization

16 Additional SCM - SHP Plant General

17 Maintenance SCM - SHP Plant Maintenance

18 Merge PPC Plant & Preparasi SCM - SHP Plant Preparation
19 Produksi SCM - SHP Plant Production
20 QA Plant SCM - SHP Plant QA
21 WH FG SCM - WHL FG
22 WH RMPM SCM - WHL RMPM
Total 22 DEPT
 Remarks
NOTES

IR ER

Sub dept: OD, TA, PD + HR Ops (New)

Achievement:
Khusus ERM:
- Terdapat 2 Risk Register terpisah: ODTAPD & HRBP Ops
- Achievement ERM utk SCM & Innovation HCD adalah average dari ODTAPD &
HRBP Ops

Sistem Lainnya:
- Hanya 1 Pencapaian SCM, QSS & IDC - HCD yang terdiri dari OD, TA, PD, HR
Ops)
GA

Achievement:
Khusus ERM:
- Risk Register 5 dept merge menjadi 1: Risk Register SCM - SHP Plant General
- Achievement ERM utk SHP Plant General sama nilainya utk 5 dept plant berikut:
a) SHP Plant Digitalization
b) SHP Plant Maintenance
c) SHP Plant Preparation
d) SHP Plant Production
e) SHP Plant QA

Sistem Lainnya
5P, 5P Plant, GMSP, Health Check TPM, External & Internal Audit FSSC & ISO,
External Audit Non SGS, External & Internal Audit SHE dan lainnya
- Achievement sistem lainnya utk SHP Plant General adalah average dari 5 dept
diatas.
NEW DEPT
MERGED

UPDATE
 MAR BERSAMA 2023
NO PIC Scoring
GOL 4 UP

Score MAR Bersama cross SHE, HCD, 1

1 departmen(SHE, CSI, Compliance Rate, MS, QFS, 2
I2C, ERM) PLANT 3
4
5

NO MAR BERSAMA 2023 PIC Scoring

GOL 1-3 *PKWT

1
Score MAR Bersama cross SHE, HCD, 2
1 departmen(SHE, QFS Culture, CSI, MS, QFS, 3
Compliance Rate, I2C, ERM) PLANT 4
5

Detail Target MAR Bersama KN - MNF

MAR Bersama 2023 PIC Scoring

1
2
Matrix SHE A + B SHE 3
4
5

1
2
Matrix QFS Culture QFS 3
4
5
1
2
CSI HCD 3
4
5
1
2
Compliance rate to System (seluruh
MS 3
system KNQHSE - TPM & PDCA
4
5
1
2
i2C
MS 3
i2C Dept Head & Manager
 i2C
MS
i2C Dept Head & Manager
4
5
1
2
i2C Facilitator MS 3
4
5
1
2
I2C
MS 3
Gol 4
4
5
1
2
I2C
Gol 3 MS 3
4
5
1
2
I2C
MS 3
Gol 1 &2
4
5
1
2
I2C
MS 3
PKWT/Outsourcing
4
5
1
2
3
4

Total Point ERM Calculator MS

1
2
PIC ERM MS
3
4
5
1
2
PIC PDCA MS 3
4
5
1

Akurasi account dalam dokumen biaya Costing

 2
Akurasi account dalam dokumen biaya Costing 3
4
5

Note :
Masuk IPP (terpisah dengan MAR Bersama)
Update 2023
 Scoring MNF 2023 %

X≤5

6 ≤ X < 11 20% - 30%

11 ≤ X <16
16 ≤ X < 21
21 ≤ X ≤ 25

Scoring MNF 2023 %

X≤6
7 ≤ X < 13
13 ≤ X <19 20% - 30%
19 ≤ X < 25
25 ≤ X ≤ 30

Target MAR Bersama KN - MNF 2023

Scoring MNF Note

MTI & SQUBA

1-2 Implementatio
3-4 n / Orange Tag
5-6 Implementatio
n/ Rata-Rata
7-8 persentase
9-10 kehadiran
event SHE
training
1-2 mandatory per
3-4 individu &
Orange Tag
5-6
Quality
7-8 Implementatio
9-10 n
X < 91 (Khusus
91 ≤ X < 93
93 ≤ X < 95
95 ≤ X < 97
X ≥ 97
1.Pencapaian
OPL, A3,, QCC,
Pembagian
&
matrixdi
PPS : dept
Nilai Pencapaian 1-5 berdasarkan matrix compliance perdepartemen (%OPL
1. TPM+&%A3
PDCA+
%QCC +
2. KNQHSE
%PPS)/4
2. Perwakilan
1-2 dept yang maju
3-4 ke penjurian
5-6 i2C tengah
tahun & akhir
tahun
 %PPS)/4
2. Perwakilan
dept yang maju
ke penjurian
i2C tengah
tahun & akhir
7-8 tahun
9-10
<4 i2C Facilitator
diluar KPIMAR
4-6 Bersama.
7-9 Fasilitator i2C->
10-12 %pencapaian
dept masing-
13-15 masing
1.Step 3 – Grasp Situation at POC
2.Step 5 – Confirm Root Cause
3.1 PPS
4.2 PPS
5. ≥ 3 PPS
1.1 A3
2.2 A3
Pencapaian
3.3 A3 individu
4.4 A3
5. ≥ 5 A3
1.1 – 2 OPL
2.3 – 5 OPL
3.6 OPL
4.7 – 9 OPL
5.≥10 OPL
1.1 OPL
2.2 – 3 OPL Khusus untuk
3.4 OPL karyawan
4.5 – 6 OPL kontrak
5. ≥ 7 OPL
Total Point for ERM Calculator < 81
81% ≤ Total Point for ERM Calculator < 86
86% ≤ Total Point for ERM Calculator < 91 1.1 Risk
91% ≤ Total Point for ERM Calculator < 96 Register &
availability
1.2 Risk
Implementatio
n
1.3 Risk Audit
96% ≤ Total Point for ERM Calculator ≤ 100 Result & Follow
up

<4

4-6 Khusus untuk

7-9 PIC ERM
10-12
13-15
<4
4-6
7-9 Khusus untuk
PIC PDCA
10-12
13-15
< 98.5% Khusus untuk
karyawan yang
 karyawan yang
98.5 - 98.88% melakukan
98.89 - 99.00% aktifitas yang
99.01 - 99.5% berkaitan
dengan
> 99.5% dokumen biaya

rpisah dengan MAR Bersama)

 Note

Pencapaian akan diakumulasi dari

semua sistem

Note

Pencapaian akan diakumulasi dari

semua sistem
 Detail MAR Bersama PIC Dept

SHE A, B, SQUBA, Orange Tag, Wadept, Patrol K3L, Team Tanggap

Darurat, Score External Audit SHE, Score Internal Audit SHE, Patroli Eurotiva SHE
& K3L
CSI Raysa HCD
5P Office Rahmat MS
5P Plant Dedi P&P
COE, MOM, ERM, PIC ERM, & PIC PDCA Uswah MS
Health Check Adi MS

Score External Audit (FSSC 22000, ISO 9001:2015), QFS Culture Sri QFS

Score Internal Audit (FSSC 22000, ISO 9001:2015), GMP 5P Lintang QFS
Score Internal Audit SHE (Proper) Fuji SHE
Score Internal Audit (Sistem Jaminan Halal) Radella Proc
i2C Dept Head & Manager, Gol 3 & 4, Gol 1 &2, PKWT, Facilitator Rahmat MS
Akurasi Account Andrea Costing

Ket :
PIC Baru
 Scoring MAR Bersama
Departemen SHE i2C
CSI QFS Culture Compliance Rate
(A+B) (Departemen)
Costing 3 - - 4 2
QSS - Analytical Center 3 - - 3 5
QSS - Contract Manufacturing 3 - - 3 5
QSS - Quality & Food Safety 3 - - 3 5
QSS - SHE 3 - - 3 5
QSS - Supply Chain 3 - - 2 3
QSS - Third Party Production 3 - - 2 5
SCM - Engineering 3 - - 3 3
SCM - Management System 3 - - 3 3
SCM - P P I C 3 - - 2 3
SCM - Procurement 3 - - 2 5
SCM - SHP Plant Digitalization 3 - - 3 3
SCM - SHP Plant General 3 - - 2 3
SCM - SHP Plant Maintenance 3 - - 3 4
SCM - SHP Plant Preparation 3 - - 2 5
SCM - SHP Plant Production 3 - - 3 3
SCM - SHP Plant QA 3 - - 3 5
SCM - WHL FG 3 - - 2 3
SCM - WHL RMPM 3 - - 2 5
SCM, QSS & IDC - HCD 3 - - 1 1
SCM, QSS & IDC - HR Ops. & 3 - - 2 2
SCM, QSS & IDC - IR&ER 3 - - 3 3

Note:
Pencapaian dapat diupdate sesuai pencapaian masing-masing individu
 Score Total Scoring MAR Score Total Scoring MAR
ERM Gol 1-3 Gol 1-3 Gol 4 Up Gol 4 Up

1 10 2 10 2
3 14 3 14 3
1 12 2 12 3
1 12 2 12 3
1 12 2 12 3
1 9 2 9 2
1 11 2 11 3
1 10 2 10 2
1 10 2 10 2
1 9 2 9 2
1 11 2 11 3
1 10 2 10 2
1 9 2 9 2
1 11 2 11 3
1 11 2 11 3
1 10 2 10 2
1 12 2 12 3
1 9 2 9 2
1 11 2 11 3
1 6 1 6 2
1 8 2 8 2
1 10 2 10 2

sing individu
Dashboard MNF 2023
No CLA (KPI/MAR) PIC Scoring Scoring MNF
Jan Feb

D. Stream Safety & Sustainability

1 SHE A
1 LTI > 1 ; MTI > 5
2 LTI > 1 ; MTI 3-5
SHE 3 LTI 1 ; MTI 3-5 LTI 0 ; MTI 0 LTI 1 ; MTI 0
4 LTI 0 ; MTI <3
5 LTI 0 ; MTI 0
 Actual

Mar Apr Mei Jun Jul Ags Sept

LTI 1 ; MTI 0 LTI 1 ; MTI 0 LTI 1 ; MTI 0

 Color Nilai MAR/KPI
5
4
YTD 2023 - for FKPI Score FKPI 3
Okt
2
1

LTI 1 ; MTI 0 3
 Pencapaian SQUBA 2023
No
https://datastudio.google.com/reporting/4ec5c910-0ff1-
409d-9bd9-3f412b7aeb19/page/zEXzC 1
2
3
4
5
6
7
8
Pencapaian ORANGE TAG 2023 9
10
http://tiny.cc/dashboardOT 11
12
 WADEPT

NILAI MAR Achievement KEHADIRAN

Nama No
SHE B WADEPT Plan Act
DICKY PEBRIAN HIDAYAT 5 100% 4 4 1
ANDI 5 100% 4 4 2
AKHMAD TOIPUR 5 100% 4 4 3
DHEA ELSINTA 5 100% 4 4 4
KASTOLANI 5 100% 4 4 5
NATHANIA E 5 100% 4 4 6
M AKBAR 5 100% 4 4 7
ARA TAMBA 5 100% 4 4 8
BUDY SUTRISNO 5 100% 4 4 9
MAHAJIWA S 5 100% 4 4 10
NILA AGUSTINA 5 100% 4 4 11
MARYONO 5 100% 4 4 12
13
 PATROLI
NILAI MAR ACHIEVEMENT KEHADIRAN
Nama Departemen
SHE B PATROLI Plan
Giovani QFS 5 100% 4
Khoerul Huda EM 5 100% 4
Purnomo Hadi WH RMPM 5 100% 4
Suhanda GVN 5 100% 4
Joko S WH FG 5 100% 4
Aris Yusuf WH FG 5 100% 4
Ara Tamba PRODUKSI 5 100% 4
Ngadimin PRODUKSI 5 100% 4
Pakhrurozi PPIC 5 100% 4
Rezky Endrianto PREPARASI 5 100% 4
Nicky QA PLANT 5 100% 4
Arif Apriyanto QA AC 5 100% 4
Dokter Rinaldi GA 5 100% 4
 P3K
KEHADIRAN NILAI MAR ACHIEVEMENT KEHADIRAN
No Nama
Act SHE B P3K Plan
4 1 1.      Laras Ayu (Koord) 5 100% 1
4 2 2.      Putu Candra (Koord) 5 100% 1
4 3 3.      Purnomo (Koord) 5 100% 1
4 4 4.      Ahmad Ropi (Koord) 5 100% 1
4 5 5.      Dedi Setiadi (Lt. 1) 1 0% 1
4 6 6.      Fuji Sri Rahayu (Lt. 2) 5 100% 1
4 7 7.      Riana K (Lt. 3) 5 100% 1
4 8 8.      M Amin (PRD) 5 100% 1
4 9 9.      Ferry Nugraha (PRD) 5 100% 1
4 10 10.   Edi Suhardiman (PRD) 5 100% 1
4 11 11.   Syamsul B (PRD) 5 100% 1
4 12 12.   Budi Samsudin (PRE) 5 100% 1
4 13 13.   Diki (PRE) 5 100% 1
14 14.   Raden (Lt. 4) 5 100% 1
15 15.   Deryl Baharudin (Lt. 4) 5 100% 1
16 16.   Dipa (Koord/Lt. 4) 5 100% 1
17 17.   Anita B (WH RMPM) 5 100% 1
18 18.   Dayu D (WH FG) 5 100% 1
19 19.   Setio W (WH FG) 5 100% 1
20 20.   Abdul R ( WH FG) 5 100% 1
21 21.   Willa (WH RMPM) 5 100% 1
22 22.   Rivai (WH FG) 1 0% 1
23 23.   ARIF JAYADI (WH RMPM 5 100% 1
24 24.  SUBEKHI ( WH RMPM ) 5 100% 1
25 24.   Irman S (Koord / GVN) 5 100% 1
26 25.   Slamet W (QC) 5 100% 1
27 26.   Nolis I (PRD) 5 100% 1
28 27.   Iswahyudi (GVN) 5 100% 1
29 28.   Ida Astrida (GVN) 5 100% 1
30 29.   Nanik Sadariah (Lt 4) 5 100% 1
31 30.   Topan Okta (Sec) 5 100% 1
 EVAKUASI
KEHADIRAN NILAI MAR ACHIEVEMENT KEHADIRAN
No Nama
Act SHE B EVAKUASI Plan
1 1 1.      Agus D (Koord) 5 0% 1
1 2 2.      Wachid S (Lt. 1) 1 0% 1
1 3 3.      Fendi S (Lt. 2) 5 0% 1
1 4 4.      Pitra Jaya (Lt. 2) 1 0% 1
0 5 5.      M. Thamrin (Lt. 2) 5 0% 1
1 6 6.      Raysa Bestari (Lt. 3) 5 0% 1
1 7 7.      Nisa Azkia (Lt. 4/ Mikro) 5 0% 1
1 8 8.      Bambang H (Lt. 4/CFO) 5 0% 1
1 9 9.      Suci Nurjanah (Lt. 4/Instr) 5 0% 1
1 10 10.   Zaenal A (In line) 5 0% 1
1 11 11.   Joko Suprianto (MTN) 5 0% 1
1 12 12.   Satria N P (ENG) 5 0% 1
1 13 13.   Iwan Rusdiana (PRD) 5 0% 1
1 14 14.   Yusef Wibowo (PRD) 5 0% 1
1 15 15.   Asep R (PRD) 5 0% 1
1 16 16.   Lilik S (PRD) 5 0% 1
1 17 17.   Yudi S (PRD) 5 0% 1
1 18 18.   Irfan (WH FG) 5 0% 1
1 19 19.   Eli K (WH FG) 5 0% 1
1 20 20.   Rivan S (WH FG) 5 0% 1
1 21 21.   Reza A (WH FG) 1 0% 1
0 22 22.   Bambang (QC) 5 0% 1
1 23 23.   Yanto (WH RMPM) 1 0% 1
1 24 24.   Dika S (PRE) 5 0% 1
1 25 25.   Yogi Hadi (PRE) 5 0% 1
1 26 26.   Hadiyat (PRE) 5 0% 1
1 27 27.   Dika Sukendar 5 0% 1
1 28 28.   Titik D (GVN) 5 0% 1
1 29 29.   Tri Budiarto (GVN) 5 0% 1
1 30 30.   Ari Sribusono (GVN) 5 0% 1
1 31 31.   Agus H (WH RMPM) 5 0% 1
32 32.   Ilham K (WH RMPM) 5 0% 1
33 33.    Akhmad Toipur (Lt.4/Adm) 5 0% 1
 DAMKAR
KEHADIRAN NILAI MAR ACHIEVEMENT KEHADIRAN
No Nama
Act SHE B DAMKAR Plan
1 1 1.      Harmanto (Koord) 5 0% 1
0 2 2.      Teguh Wiyono (MTN) 5 0% 1
1 3 3.      Nanang Y (MTN) 1 0% 1
0 4 4.      Abu Mutholib (MTN) 5 0% 1
1 5 5.      Hayadi (MTN) 5 0% 1
1 6 6.      Koirul (ENG) 5 0% 1
1 7 7.      Gerson Adi (QC) 5 0% 1
1 8 8.      Dicky Pebrian (Lt. 1) 1 0% 1
1 9 9.      Pakhrurozi (Lt. 2) 5 0% 1
1 10 10.   David Irwan (Lt. 2) 5 0% 1
1 1 12.   Arif A (Lt. 4/Instrumen) 5 0% 1
1 13 13.   M Zakiy (Lt. 4/Mikro) 5 0% 1
1 14 14.   Andri A (Lt. 4/CFO) 5 0% 1
1 15 15.   H. Sanjaya (Lt 1) 5 0% 1
1 16 16.   Dede Jojo Wiharja (PRD) 5 0% 1
1 17 17.   Abdul Halim (PRD) 5 0% 1
1 18 18.   Asep N (PRD) 5 0% 1
1 19 19.   Wasino (PRD) 5 0% 1
1 20 20.   Nur Ali H (PRD) 5 0% 1
1 21 21.   Deskian Joko (PRE) 5 0% 1
0 22 22.   Yosep Iskandar (PRE) 5 0% 1
1 23 23.   Tohari (PRE) 5 0% 1
0 24 24.   Andi Purwanto (WH FG) 5 0% 1
1 25 25.   Joko S (WH FG) 5 0% 1
1 26 26.   Sutarman (WH FG) 5 0% 1
1 27 27.   Ujang S (WH FG) 5 0% 1
1 28 28.   Heru H (WH RMPM) 5 0% 1
1 29 29.   Rismianto (WH RMPM) 5 0% 1
1 30 30.   Andri Yunianto (GVN) 5 0% 1
1 31 31.   Wawan K (WH RMPM) 5 0% 1
1 32 32.   M Adib (GVN) 5 0% 1
1 33 AGUNG MANDALA PUTRA 1 0% 1
1 34 DEDE HAPID 5 0% 1
35 ANDRI YUNIANTO 5 0% 1
36 FENDI SETIAWAN 5 0% 1
37 ANDRI AWALUDIN 5 0% 1
38 MUHAMMAD ZAKIY ASY-SYAFIQ 5 0% 1
39 INDRA SANDIKA 5 0% 1
40 TEDY JOHADI 5 0% 1
41 ALIM IKLAS MAKMURI 5 0% 1
42 YOSEP ISKANDAR 5 0% 1
43 DESKIAN JOKO LAKSONO 5 0% 1
44 TOHARI 5 0% 1
45 DIKA SUKENDAR 5 0% 1
46 YOHAN PRATAMA 5 0% 1
47 BUDI SAMSUDIN 5 0% 1
48 BUDI HARTONO 5 0% 1
49 DEDY IRWAN HUTABARAT 5 0% 1
50 BATARA SYAHPUTRA HUTABARAT 5 0% 1
51 AHMAD NURWAHID 5 0% 1
52 AHMAD HUMAEDI 5 0% 1
53 EDI KURNIAWAN 5 0% 1
54 ARCHO BUDHI WINARSO 5 0% 1
55 MUHAMAD IRFAN 5 0% 1
56 MUHAMMAD IQBAL HISYAM 5 0% 1
57 UJU JUANDA 5 0% 1
59 RIVAN SETIA ANUGRAH 5 0% 1
60 LION REKA MAREAGE YASA 5 0% 1
61 UJANG SODIKIN 5 0% 1
62 SLAMET YULIONO 5 0% 1
63 DADAN DARMANSYAH 5 0% 1
64 RISMIYANTO 5 0% 1
65 EGI AHMAD FADLI 5 0% 1
66 ANDRI YULIANTO 5 0% 1
67 MARYONO 5 0% 1
KEHADIRAN

Act
1
1
0
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
 Score Score
Manufacturing Achievement Score MAR IDC Achievement Support Achievement GVN Achievement Score MAR
MAR MAR
Kalbe Nutritionals Business Innovation & System
Costing GVN
Research Center Development
Internal Communication &
QSS - Analytical Center Packaging Development
Sustanability
QSS - Contract Manufacturing Process Development IT
QSS - Quality & Food Safety Prodev BBO Legal
QSS - SHE Prodev Liquid Regulatory Affair
QSS - Supply Chain Prodev Powder Adult Risk Management
QSS - Third Party Production Prodev Powder Children QSS - Beverage Manufacturing
SCM - Engineering
SCM - Management System
SCM - P P I C
SCM - Procurement
SCM - SHP Plant Digitalization
SCM - SHP Plant General
SCM - SHP Plant Maintenance
SCM - SHP Plant Preparation
SCM - SHP Plant Production
SCM - SHP Plant QA
SCM - WHL FG
SCM - WHL RMPM
SCM, QSS & IDC - HCD
SCM, QSS & IDC - HR Ops. & GA
SCM, QSS & IDC - IR&ER
 SCORE SCORE
NAMA Dept
TRAINING ORANGE TAG
FENDI SETIAWAN GA KN 2
FRISKA MAGDALENA GA KN 1
DHEA ELSINTA MAHARDIKA GA KN 1
Friska Magdalena Simanjorang GA KN 1
RIANA KURNIANTI HCD 2
Diptyandhito Daksa Agung HCD 2
Satrianto Ariardi HCD 1
EDLIN ETIKA PUTRI HCD 2
EMANUELLE NATHANIA LIANTO HCD 1
GHALIB VERDITA PUTRA IRER 2
Rahmat MS 1
USWAH YUNITA DEWI MS 2
LILIS SOFIANTI PPIC 1
RISMA M. NURASIH PPIC 1
CORNELIA ANINDITA K.D PPIC 1
RAISA NUR KARIMAH QA AC 4
DERYL BAHARUDIN SOPANDI QA AC 1
DEVITA FRANSISCA QA AC 2
NIKEN SEPTIANI KURNIA QA AC 2
SITI MAESAROH QA AC 2
SOFIA DWIAGNES QA AC 1
NANIK SADARIYAH QA AC 1
ASHYFA EDLIN TANIA QA AC 1
BAMBANG HERWANTO QA AC 1
FITRIA ALIFVIANI QA AC 4
REREY ALFIANI PRADIPTA QA AC 2
YESSAYA APRILIANTO QA AC 1
Hendri Saputra QA AC 2
Ratu Alfitha Y.S.P QA AC 2
LIZZA FARADIBHA QA AC 2
Mona Dwi Fenska QA AC 2
NOVI NURHAYATI QA AC 2
BENI IRAWANTO QA AC 2
SILFIYAH QA AC 2
DWI FITRI ASTUTI QA AC 2
ITA PARIDAWATI QA AC 3
ILHAM FAJAR SUBAKTI QA AC 1
NUR ASIAH QA AC 1
ANITA SINAGA QA AC 1
BENI IRAWANTO QA AC 2
AHMAD HAIKAL KAFFIDZIN NURI ALWI QA AC 2
NOVAN NOVIARDI QA AC 2
FIKRI NURSYAWALI QA AC 1
DANU AJI CANDRA KUSUMA QA AC 1
KHUSNUL KHOTIMAH QA AC 2
NOVI NURHAYATI QA AC 3
ANDRI LESMANA QA AC 2
NABILA RAHMI QA AC 2
ANISA NURAENI QA AC 2
SUCI NURJANAH QA AC 2
NADYA NURSITI PANGGABEAN QA AC 2
YENI RAHMAWATI QA AC 2
ADITYA DWI APRIADI QA AC 1
ALIEFI MUTIARA SYAFITRI QA AC 3
Adittya dwi apriadi QA AC 1
ANDRI AWALUDIN QA AC 1
BISMA PRAMUNDITA QA SCM 1
NIA KUSNAINI QA SCM 1
FAHRUL ROZI QC INLINE /INCOMING 1
ADI SOFYAN QC INLINE /INCOMING 1
LUKMAN ALPARISI QC INLINE /INCOMING 1
SLAMET WIYONO QC INLINE /INCOMING 1
RINJIKO STEVISON QC INLINE /INCOMING 1
HIKAM NUR BAYAN QC INLINE /INCOMING 1
STEVIE PRAMUDITA QC INLINE /INCOMING 1
NURUL SEVTIOLA QC INLINE /INCOMING 1
FAHRIZAL SEPTIAN NUGROHO QC INLINE /INCOMING 1
AJI MUSTIKA PAMUNGKAS QC INLINE /INCOMING 1
INTAN CHAROLINA QC INLINE /INCOMING 1
ERWIN ADE PRADIVA QC INLINE /INCOMING 1
SANDI RISTIYAWAN ANGGARA QC INLINE /INCOMING 1
ZALMAN YANDRA QC INLINE /INCOMING 2
ANISA SEPTIA AZHARA QC INLINE /INCOMING 2
HIZKIA ARIYANTO QC INLINE /INCOMING 2
DAUD ABDAN SYAKURON QC INLINE /INCOMING 1
MUHAMMAD FARIS NOVIANSYAH QC INLINE /INCOMING 1
RAGIL BASKORO QC INLINE /INCOMING 2
MUHAMMAD IQBAL HISYAM QC INLINE /INCOMING 2
MUHAMAD IRFAN QC INLINE /INCOMING 1
NURUL AGUSTIANINGSIH QC INLINE /INCOMING 1
DIMAS AJI DWINANTO QC INLINE /INCOMING 1
BUDY SUTRISNO QC INLINE /INCOMING 1
ARCHO BUDHI WINARSO QC INLINE /INCOMING 1
AJI ADHARI WIJAYA QC INLINE /INCOMING 1
NATANAEL RYAN AGUNG JATAYU QC INLINE /INCOMING 1
EZY RAMLAN PATULLOH QC INLINE /INCOMING 2
KARMILA AMALIA QC INLINE /INCOMING 2
GERSON NUGROHO ADI QC INLINE /INCOMING 2
M. IRSYAD QC INLINE /INCOMING 1
NIKO NOVIAR CATUR PRASETYO QC INLINE /INCOMING 1
DANIEL EDWARD SIMARMATA QC INLINE /INCOMING 2
YAN ANDRE PRANANTA BANGUN QC INLINE /INCOMING 1
MOHAMAD IRSYAD QC INLINE /INCOMING 2
YAN ANDRE P BANGUN QC INLINE /INCOMING 1
JUWITA NURJANAH QC INLINE /INCOMING 2
DIMAS FAUZAN QC INLINE /INCOMING 1
Natanael Ryan Agung Jatayu QC INLINE /INCOMING 3
INDRA SANDIKA QFS 1
MAULANA GIOVANNI PRAYOGA PALOE QFS 2
WINDY KHAIRUNNISA QFS 2
NIA KURNIA QFS 1
JAFAR NUGRAHA QFS 2
FUJI SRI RAHAYU SHE 5
JOKO SUSANTO WH FG 1
MARYANTO WH FG 1
IMAM IBROHIM WH FG 1
SETIYO WIDODO WH FG 1
ANDI PURWANTO WH FG 1
TAMIN WH FG 1
UFRI TRI USNANDAR WH FG 1
AHMAD ARDANI RAHMATULLOH WH FG 1
ERVIN CHOIRUL ANWAR WH FG 1
AHMAD IQBAL AMMAR WH FG 1
ANGGA SATYA DARMA, SE WH FG 1
RIZAL BAGUS MUNANDZAR WH FG 1
ALFIAN OKTA FIANDI WH FG 1
MUHAMAD MUHLIS APENDI WH FG 1
NUR SANDI SEPTIANDI WH FG 1
ALAN ANTONI WH FG 1
ALVIN MUNGGANA WH FG 1
SHOLEMAN WH FG 2
KOSWARA WH FG 1
LION REKA MAREAGE YASA WH FG 1
IRFAN WH FG 2
Uju Juanda WH FG 2
SUTARMAN WH FG 1
MAMAN BADRUZAMAN WH FG 1
ANDRIANSYAH WH FG 1
REZA ACHYARIZANI PUTRA WH FG 1
BAYU SEPTIADI WH FG 1
SLAMET YULIONO WH FG 1
RIDA MUNAWAR WH FG 1
WILA DAMARI WH FG 1
PUTU CANDRA DARMAWAN WH FG 1
NOVI FIRDAOS WH FG 1
FANI HERUS TASPI TASLIM WH FG 1
RIVAN SETIA ANUGRAH WH FG 2
ARIS YUSUF WH FG 1
SELAMAT ABDURRAHMAN FAHMI WH FG 1
ELI KUSWANTO WH FG 1
KUSDIANTO WH FG 1
ALDO JACSON WH FG 1
HARDIYANTO WH FG 1
RIVAI WH FG 1
FARHAN KURNIA RAMADHAN WH FG 1
TEDI JUHANA WH FG 1
MUHAMAD TAUFIQ ANAM WH FG 1
ADE FIRMANSYAH WH FG 1
MUHAMMAD NUR KHOLIS WH FG 1
ADE DURMANSYAH WH FG 1
ANGGI DWI PRANANCA WH FG 1
GIOVANI EFFENBERT NABABAN WH FG 1
ACHMAD KHASAN WH FG 1
PEBRI SUTANTO WH FG 1
DERIH WH FG 1
EGI DWI WAHYUDI WH FG 1
SLAMET YULIONI WH FG 1
AWANDA WH FG 1
DHANI FIRDAUS WH FG 1
TRI SUBAKTIO WH FG 1
TRIONO NUR RIDHO WH FG 1
WAHYU IKHSAN SEPTIAN N WH FG 1
REYHAN AZRI DWI CAHYO WH FG 1
ANGGA SATYA DARMA WH FG 1
DENI OKTA DIAZ WH FG 1
SHUFIYATUL MUHAQQIQIN WH FG 1
RIZAL BAGUS M WH FG 1
MUHAMAD NOVALDI WH FG 1
DENNY SURYAMAN WH FG 1
EKO SANTOSO WH FG 1
DWI ANGGRAINI WH FG 1
WAHYU IKHSAN SEPTIAN NUGROHO WH FG 1
A.NURJAMIL WH FG 1
DIMAS ADAM RAMADHAN WH FG 1
SANUSI WH FG 2
IRKHAM AJI SANTOSO WH FG 2
RISMIYANTO WH RMPM 2
PURNOMO HADIKUSUMO WH RMPM 3
ISEP SURYA WH RMPM 1
JUDIN WH RMPM 1
SYAMSUL MAARIF WH RMPM 1
MARYONO WH RMPM 1
HERU HERDIANA WH RMPM 1
DADAN DARMANSYAH WH RMPM 2
DIDI TUSMONO WH RMPM 1
AGUS HARIYANTO WH RMPM 1
ANWAR LIN PURNOMO WH RMPM 2
ISKANDAR ZULKARNAEN WH RMPM 1
MARHENDRA TRISNA WIJAYA WH RMPM 1
WISNU TRI PUSOKO WH RMPM 1
AHMAD SALAHUDIN WH RMPM 1
AGUS NURROHMAN WH RMPM 1
MUHAMMAD SAIFUDIN WH RMPM 1
MUHAMMAD BISYRI NADA WH RMPM 1
ASEP SLAMET WH RMPM 1
SEPTIAWAN DODY ALSYAHRI WH RMPM 1
SUBEKHI WH RMPM 1
ARIS SETIAWAN WH RMPM 1
MUHAMMAD HELMI WH RMPM 1
ANDRI YULIANTO WH RMPM 1
YANTO WH RMPM 1
SYAHRIR SIDIG WH RMPM 1
UUD MAULUDIN WH RMPM 1
YONO SUHARYONO WH RMPM 1
EGI AHMAD FADLI WH RMPM 1
ARIF JAYADI WH RMPM 1
AGUS WIJAYA WH RMPM 1
ILHAM KURNIA AGUNG WH RMPM 1
HERI IWAN SUSANTO WH RMPM 1
WAWAN KURNIAWAN WH RMPM 1
HAMDANI WH RMPM 1
GINANJAR PRAMUDIATNA PUTRA WH RMPM 1
MUHAMAD KUSMAN WH RMPM 1
MUHAMMAD NIZAR MAULIDIN WH RMPM 1
DANANG SUHARYANTO WH RMPM 1
IVAN ARDIANSAH WH RMPM 1
MUHAMMAD RIZKY TESA SAPUTRA WH RMPM 1
RICHARDUS TOMMY WH RMPM 1
ANDRI FIYATNA WH RMPM 1
DIVKA ARYA AVEKAGATA WH RMPM 1
MUHAMMAD SOLEH WH RMPM 1
LANGGENG MULYONO WH RMPM 1
ANITA BUDHYANTI RACHMAN WH RMPM 1
MOCH DJAFAR FIRMANSYAH WH RMPM 1
KHOLIQ ZAENUDIN ASHAR WH RMPM 1

EKA PRAYUDA SETIAWAN WH RMPM 1

NURJANNAH PROCUREMENT 1
ANDRI YANTO PREPARATION 2
Agung PREPARATION 1
AGUS RESTU MULYANA PREPARATION 2
Ahmad PREPARATION 1
Andi PREPARATION 1
Andri PREPARATION 1
Apri PREPARATION 1
Arif PREPARATION 1
Ario PREPARATION 1
Asrof PREPARATION 1
Bayu PREPARATION 1
Budi PREPARATION 1
Dede PREPARATION 1
Deskian PREPARATION 1
Dika PREPARATION 1
DIKI DARSONO ARYANA PREPARATION 2
Diki PREPARATION 2
Dimas PREPARATION 1
DONI HERAWAN PREPARATION 2
Edwar PREPARATION 1
Eka PREPARATION 1
Eko PREPARATION 1
Fadli PREPARATION 1
Fahmi PREPARATION 1
Firmansyah PREPARATION 1
Giantoro PREPARATION 1
Hadiyat PREPARATION 2
Hendra PREPARATION 1
HENDRO SARTIKO PREPARATION 2
Heri PREPARATION 1
Herwindra PREPARATION 1
Hikmawan PREPARATION 1
Irfak PREPARATION 1
Iwan PREPARATION 1
Jamal PREPARATION 1
Karya PREPARATION 1
Liawati PREPARATION 1
LINGGAR DEWANGGA PREPARATION 2
Mahajiwa PREPARATION 1
Majid PREPARATION 1
Mujiono PREPARATION 1
Muntaha PREPARATION 1
Nicky PREPARATION 1
Nurman PREPARATION 1
Prima PREPARATION 1
Priyo PREPARATION 1
Purwantoro PREPARATION 1
Putu PREPARATION 1
Rama PREPARATION 1
Restu Surya PREPARATION 1
Rezky PREPARATION 1
Ridwan PREPARATION 1
Rio PREPARATION 1
Rio Hidayat PREPARATION 1
Risky PREPARATION 1
Saptadi PREPARATION 1
Sucipto PREPARATION 1
Susi PREPARATION 1
Taman PREPARATION 1
Tohari PREPARATION 1
Triyono PREPARATION 1
Wahyu PREPARATION 1
Widia PREPARATION 1
Winda PREPARATION 1
Wulan PREPARATION 1
Yandi PREPARATION 1
YOGI HADI PERMANA PREPARATION 2
Yogo PREPARATION 1

Yohan PREPARATION 1
YOSEP ISKANDAR PREPARATION 2
AHMAD SANUSI BIN AJUM PREPARATION 2
IWAN RUDIANA PRODUKSI 1
DEVIT N PRODUKSI 2
MIRNA INDRIYANI PRODUKSI 1
DHEAN FG PRODUKSI 1
HERU ZULBAHRI PRODUKSI 1
MOHAMMAD ASRIRROZI SYAH PRODUKSI 1
DENDI SANDITYO PRODUKSI 1
JAMALUDIN PRODUKSI 1
EKO SETIYAWAN PRODUKSI 1
HANIF AS PRODUKSI 1
ADI FIRMANSYAH PRODUKSI 1
AHMAD TOIF PRODUKSI 1
IMAM ROKHANI PRODUKSI 1
ASEP SETYAWAN PRODUKSI 2
HERMANTO PRODUKSI 2
PERI SETIAWAN PRODUKSI 1
HESTIANA PRODUKSI 5
NURHASANAH PRODUKSI 1
DHEAN PRODUKSI 1
MIRNA PRODUKSI 1
PRIYATNO PRODUKSI 1
ANWARUDIN PRODUKSI 3
HUSAIN PRODUKSI 1
IBNU KHALLINS PRODUKSI 1
JUARIAH PRODUKSI 1
ENDANG SULASTRI PRODUKSI 2
NURAWIH PRODUKSI 2
MUHAMAD ADE SEPRUDIN PRODUKSI 1
ADITIA SAPUTRA PRODUKSI 2
ANDHIKA INDRA SETYAWAN PRODUKSI 2
ASEP IRAWAN PRODUKSI 1
ACHMAD RIFAI PRODUKSI 1
AHMAD HUMAEDI PRODUKSI 2
AHMAD NURWAHID PRODUKSI 2
ALIF HIDAYANTI PRODUKSI 3
ALIF INDRIANTO PRODUKSI 2
ALINUDIN PRODUKSI 2
ANDRI SURYADI PRODUKSI 2
ANJAR SUBAGYO PRODUKSI 2
ARYANTI FITRI WULANDARI PRODUKSI 2
FAIS NIRSANDI PRODUKSI 1
FARIKHATUNNISA WIDYASARI PRODUKSI 1
FUAD AHMAD PRODUKSI 2
HARYANTO PRODUKSI 2
HASAN EFENDI PRODUKSI 2
ICCA IRMAWATI PRODUKSI 1
IRNAWATI MISTIYAH PRODUKSI 1
IRVAN YUSUP HIDAYATULLOH H PRODUKSI 1
LINDA HERYANI PRODUKSI 1
MAHFUDIN PRODUKSI 1
MOHAMAD SOPIANI PRODUKSI 1
MUJIMAN PRODUKSI 1
RAMDAN SETIADI PRODUKSI 1
RIMA SRI WIDANINGSIH PRODUKSI 1
SURYANI ANGGIT PRATIWI PRODUKSI 1
TRI PRIYADI PRODUKSI 1
YOSEP REBER GP PRODUKSI 1
ROSIDIN PRODUKSI 1
SAEFUL N PRODUKSI 1
SANDI SEPTIAN PRODUKSI 1
SARYANA PRODUKSI 1
SIGIT SASKITO TRIKOWARNO PRODUKSI 1
SITI LATIFAH MULYANI PRODUKSI 1
SODIKIN PRODUKSI 1
SOFA RIANAWATI PRODUKSI 1
SUBUR KARDI PRODUKSI 1
SUGENG R PRODUKSI 1
SUGIYONO PRODUKSI 1
SURTINI PRODUKSI 1
TAMARISKA PERDANA HATI PRODUKSI 1
TAUFIQ HIDAYAT PRODUKSI 1
TEGAR FAJAR TAUFIK PRODUKSI 1
TRI HANDOYO PRODUKSI 1
TUNGGUL HASTA PRODUKSI 1
WAHYU RAHMAN NURZAMAN PRODUKSI 1
WAKHIRUN PRODUKSI 1
WARSONO PRODUKSI 1
WAYAN SUHENDRA PRODUKSI 1
WIDODO PRODUKSI 1
WIFAQUL AZMI PRODUKSI 1
WILDAN SAFARI NOOR PRODUKSI 1
YANDI IRAWAN PRODUKSI 1
YULIA HUTAPEA PRODUKSI 1
YUSEF PRODUKSI 1
YUSEF WIBOWO PRODUKSI 1
ZAMRI PRODUKSI 1
ZAMRI BIL AZMI PRODUKSI 1
ZERY SUPRIYADI PRODUKSI 1
KUSNUL ARIFIN PRODUKSI 1
RAHMAN HIDAYAT PRODUKSI 1
JAJANG SOMANTRI PRODUKSI 1
HARIS MUHAMAD SANTOSO PRODUKSI 1
ROHIM PRODUKSI 1
ZAHROTUL HASANAH PRODUKSI 1
M AGUS RIPAI PRODUKSI 1
ANTENG RAMDANU PRODUKSI 1
MADE DARMAWAN PRODUKSI 1
AHMAD FURKON PRODUKSI 1
ANJAR S PRODUKSI 1
MEGAWATI DWI S S P PRODUKSI 1
RAHMAT SAEPUDIN PRODUKSI 1
SUPRIYATIN PRODUKSI 1
BAHRUDIN PRODUKSI 1
KARIN DEVI SEPTIANINGSIH PRODUKSI 1
PUJI ASTUTI PRODUKSI 1
EDI KURNIAWAN PRODUKSI 1
SYAEFUL SN PRODUKSI 1
RERE ADITYA PRODUKSI 1
NANO KURNIAWAN PRODUKSI 1
DADANG RAHMAN PRODUKSI 1
KASDU SAI'AIN PRODUKSI 1
WAHID IQBAL PRODUKSI 1
MUHAMMAD ADI PRAMONO PRODUKSI 1
HENDRI HIDAYAT PRODUKSI 1
TEGUH RAHARJO PRODUKSI 1
IRVAN YUSUF HIDAYATULLOH PRODUKSI 1
MUHAMMAD FAISAL FARID PRODUKSI 1
SUGITO RENDIYANTO PRODUKSI 1
MEGAWATI DWI S SP PRODUKSI 1
MOH AMIN PRODUKSI 1
INAH CARINAH PRODUKSI 1
ELFIRA KANIA PRODUKSI 1
MUCHOLIS PRODUKSI 1
BUDI HARTONO PRODUKSI 1
IBNI HASAN ALMATHORI PRODUKSI 1
IRVAN HENDRA PERMANA PRODUKSI 1
DEA NUR ANGGARENI PRODUKSI 1
FAJAR BAHARI PRODUKSI 1
MUHOLIS PRODUKSI 1
TEGAR FAJAR SIDIK PRODUKSI 1
ANNISA JULIA PRODUKSI 1
EKI SUNARKI PRODUKSI 1
BAYU LUMAKSONO PRODUKSI 1
SAMLAWI PRODUKSI 1
ELFAN OKTAFIAN PRODUKSI 1
YUDI BAGUS WIBOWO PRODUKSI 1
DEDY IRWAN HUTABARAT PRODUKSI 1
PINGKY CINTYA PUTRI PRODUKSI 1
RENI KURNIATI PRODUKSI 1
DAHLAN HERMAWAN PRODUKSI 1
FITRI TIARA DEWI PRODUKSI 1
HELMI ADAM PRODUKSI 1
BATARA SYAHPUTRA HUTABARAT PRODUKSI 1
ASEP NURJAMAN PRODUKSI 1
ANDRES FEBRIYADI PRODUKSI 1
DICKY MUHAMAD IQBAL AZIS PRODUKSI 1
PRIYANTO PRODUKSI 1
ANGGI GILANG PRASETYO PRODUKSI 1
ASEP PAHRU JAMAN PRODUKSI 1
SHANTY SAFITRI ROSYID PRODUKSI 1
MUTHOHARI PRODUKSI 1
MELKY SEDEC KLAKE ADO P PRODUKSI 1
MUHAMMAD HADI DINANA PRODUKSI 1
MAHWATI MUTOHAROH PRODUKSI 1
CYNTIA MAYENDRI PRODUKSI 1
IWAN IKHWAN MINNANULLOH PRODUKSI 1
ICHSAN AJI SAPUTRO PRODUKSI 1
DEVIT NOPIYANTO PRODUKSI 1
PUNGKI HERDIANTO PRODUKSI 1
HANIF ANJAS SAPUTRO PRODUKSI 1
ANDI CIPTOYO PRODUKSI 1
NUR ALI HUSEIN PRODUKSI 1
ARIEF WIDODO PRODUKSI 1
FIKRI KHOERUNNISA PRODUKSI 1
RIZKI ADI SAHPUTRA PRODUKSI 1
AKHLA NURUS SAADAH PRODUKSI 1
ASTRI KUSMIATI PRODUKSI 1
 F. Others
TOTAL KPI SCORE
1 1. X < 75%
Execution Rate Mandatory
2 2. 75% ≤ X ˂ 80%
Competency QFS-HCD
3 3. 80% ≤ X ˂ 85%
Gol 1,2, 3 (all karyawan termasuk (NFD)
4 4. 85% ≤ X ˂ 90%
karyawan PKWT)
5 5. X ≥ 90%
1 0-6
2 7-11
Orange Tag Quality QFS (DLA) 3 12-17
4 18-23
5 >24
1 1-2
2 3-4
Matrix QFS Culture QFS 3 5-6
4 7-8
5 9-10
 75%
X ˂ 80%
X ˂ 85% Pencapaian eksekusi training mandatory per individu
X ˂ 90%
90%
6
11
17
23
4
2
4 Pencapaian eksekusi training mandatory per individu &
6 Orange Tag Quality Implementation
8 (Khusus Golongan 1-3 & PKWT)
10
Dashboard Pencapaian Compliance Rate Departemen Bulanan YTD 2
Departemen January February March

Costing 4 4 4

QSS - Analytical Center 3 3 3

QSS - Contract Manufacturing 2 2 3

QSS - Quality & Food Safety 3 3 3

QSS - SHE 4 4 3

QSS - Supply Chain 2 2 2

QSS - Third Party Production 2 2 2

SCM - Engineering 3 3 3

SCM - Management System 3 3 3

SCM - P P I C 2 2 2

SCM - Procurement 3 3 2

SCM - SHP Plant Digitalization 4 4 3

SCM - SHP Plant General 3 3 2

SCM - SHP Plant Maintenance 3 3 3

SCM - SHP Plant Preparation 3 3 2

SCM - SHP Plant Production 3 3 3

SCM - SHP Plant QA 3 3 3

SCM - WHL FG 2 2 2

SCM - WHL RMPM 1 1 2

SCM, QSS & IDC - HCD 1 1 1

SCM, QSS & IDC - HR Ops. & GA 2 2 2

SCM, QSS & IDC - IR&ER 3 3 3

MANUFACTURE 3 3 2
en Bulanan YTD 2023
April May June July August

4 4

3 3

3 3

3 3

4 4

3 3

3 3

4 4

4 4

2 3

3 3

4 3

3 3

4 4

3 3
4 4

3 3

3 3

3 3

1 2

3 3

3 3

3 3
September October Departemen Jumlah Matriks

1. X<6
2. 6 ≤ X
Costing 3 3. 9 ≤ X
4. 12 ≤
5. X = 1
1. X<10
2. 10 ≤
SSCM - Management System,
5 3. 15 ≤
SCM - SHP Plant Digitalization
4. 20 ≤
5. X = 2
1. X<12
SCM - PPIC, 2. 12 ≤
QSS - Contract Manufacturing 6 3. 18 ≤
QSS - Third Party Production 4. 24 ≤
5. X = 3
1. X<14
QSS - SHE, 2. 14 ≤
QSS - Quality & Food Safety, 7 3. 21 ≤
QSS - Supply Chain 4. 28 ≤
5. X = 3
1. X < 1
2. 18 ≤
SCM, QSS & IDC - HCD,
9 3. 27 ≤
4. 36 ≤
5. X = 4
1. X <2
2. 20 ≤
SCM - Engineering,
10 3. 30 ≤
SCM - Procurement
4. 40 ≤
5. X = 5
1. X <2
SCM - WHL RMPM.
2. 22 ≤
SCM - WHL FG
11 3. 33 ≤
SCM, QSS & IDC - IR&ER
4. 44 ≤
QSS - Analytical Center,
5. X = 5
1. X <2
2. 24 ≤
SCM - SHP Plant Preparation
12 3. 36 ≤
4. 48 ≤
5. X = 6
SCM - SHP Plant Production
1. X <2
SCM - SHP Plant Maintenance
2. 26 ≤
SCM - SHP Plant QA 13
3. 39 ≤
SCM - SHP Plant General
4. 52 ≤
SCM, QSS & IDC - HR Ops. & GA
 2. 24 ≤
SCM - SHP Plant Preparation
12 3. 36 ≤
4. 48 ≤
5. X = 6
SCM - SHP Plant Production
1. X <2
SCM - SHP Plant Maintenance
2. 26 ≤
SCM - SHP Plant QA 13
3. 39 ≤
SCM - SHP Plant General
4. 52 ≤
SCM, QSS & IDC - HR Ops. & GA
5. X = 6
1. X <2
2. 28 ≤
MNF 14 3. 42 ≤
4. 56 ≤
5. X = 7
Jumlah Matriks Scoring Compliance Rate

1. X<6
2. 6 ≤ X < 9
3 3. 9 ≤ X < 12
4. 12 ≤ X < 15
5. X = 15
1. X<10
2. 10 ≤ X < 15
5 3. 15 ≤ X < 20
4. 20 ≤ X < 25
5. X = 25
1. X<12
2. 12 ≤ X < 18
6 3. 18 ≤ X < 24
4. 24 ≤ X < 30
5. X = 30
1. X<14
2. 14 ≤ X < 21
7 3. 21 ≤ X < 28
4. 28 ≤ X < 35
5. X = 35
1. X < 18
2. 18 ≤ X < 27
9 3. 27 ≤ X < 36
4. 36 ≤ X< 45
5. X = 45
1. X <20
2. 20 ≤ X <30
10 3. 30 ≤ X < 40
4. 40 ≤ X< 50
5. X = 50
1. X <22
2. 22 ≤ X <33
11 3. 33 ≤ X < 44
4. 44 ≤ X< 55
5. X = 55
1. X <24
2. 24 ≤ X <36
12 3. 36 ≤ X < 48
4. 48 ≤ X< 60
5. X = 60

1. X <26
2. 26 ≤ X <39
13
3. 39 ≤ X < 52
4. 52 ≤ X< 65
 2. 24 ≤ X <36
12 3. 36 ≤ X < 48
4. 48 ≤ X< 60
5. X = 60

1. X <26
2. 26 ≤ X <39
13
3. 39 ≤ X < 52
4. 52 ≤ X< 65
5. X = 65
1. X <28
2. 28 ≤ X <42
14 3. 42 ≤ X < 56
4. 56 ≤ X< 70
5. X = 70
 Detail Score Pencapaian Compliance Rat

TPM &

5P Office 5P Office Plant

Dept
% hasil audit % hasil audit

Per bulan (YTD) Per bulan (YTD)

1. X < 80 1. X < 80
2. 80 > X >= 85 2. 80 > X >= 85
3. 85 > X >= 90 3. 85 > X >= 90
4. 90 > X >= 95 4. 90 > X >= 95
5. X > 95 5. X > 95
RSU DST

Costing 89.00% -

QSS - Analytical Center 96.95% -

QSS - Contract Manufacturing 96.00% -

QSS - Quality & Food Safety 97.00% -

QSS - SHE 97.00% -

QSS - Supply Chain 95.10% -

QSS - Third Party Production 96.50% -

SCM - Engineering 97.27% -

SCM - Management System 92.30% -

SCM - P P I C 91.00% -

SCM - Procurement 94.15% -

SCM - SHP Plant Digitalization - 94.24%

SCM - SHP Plant General - 94.15%

SCM - SHP Plant Maintenance - 95.20%

SCM - SHP Plant Preparation - 94.18%

SCM - SHP Plant Production - 95.22%

SCM - SHP Plant QA - 93.53%

SCM - WHL FG 88.25% -

SCM - WHL RMPM 85.50% -

SCM, QSS & IDC - HCD 97.43% -

SCM, QSS & IDC - HR Ops. & GA 94.26% -

SCM, QSS & IDC - IR&ER 90.63% -

MANUFACTURE 93.65% 94.42%

aian Compliance Rate Departemen YTD 2023
May

TPM & PDCA

COE Internal MoM Internal

GMP 5P Health Cek TPM
Departemen Departemen
Matriks Finding
Closed & Audit % Plan vs Actual % Follow up Issue Score Health Check
Result
3x/ Tahun
Per bulan (YTD) Per bulan (YTD) Per bulan (YTD) (Maret, Oktober,
1. <=2 1. X < 90 1. X < 90 1.Desember)
90 ≤ X < 95
2. 3-4 2. 90 >= X < 95 2. 90 >= X < 95 2. 95 ≤ X < 100
3. 5-6 3. 95 >= X < 98 3. 95 >= X < 98 3. 100 ≤ X < 105
4. 7-8 4. 98 >= X < 100 4. 98 >= X < 100 4. 105 ≤ X < 110
5. >=9 5. X = 100 5. X = 100 5. X ≥ 110%
DLA UYD UYD ASF

- 100.00% 100.00% -

65.52% 100.00% 100.00% -

- 100.00% 100.00% -

- 100.00% 100.00% -

- 100.00% 100.00% 108%

- 100.00% 100.00% -

- 100.00% 100.00% -

100.00% 100.00% 100.00% -

 - 100.00% 100.00% 108%

- 100.00% 100.00% -

- 100.00% 100.00% -

- 100.00% 100.00% 108%

59.55% 100.00% 100.00% 106%

100.00% 100.00% 100.00% 103%

44.44% 100.00% 100.00% 109%

49.02% 100.00% 100.00% 106%

44.74% 100.00% 100.00% 106%

76.67% 100.00% 100.00% -

53.85% 100.00% 100.00% -

- 0.00% 40.00% -

48.94% 100.00% 100.00% 106%

100.00% 100.00% -

58.43% 95.45% 97.27% 106.71%

 May

KNQHSE

Eksternal Audit
Score External Audit Score Eksternal Audit
Score External Audit
Quality & Food Safety Quality & Food Safety SHE (ISO 14001, Score Internal Audit
(FSSC 22000, ISO - Non SGS (Eksternal SHE - Proper (Proper,
9001:2015, Follow up Audit Non SGS, SMK3 & ISO 45001, Follow up Finding)
Follow up Finding)
Finding) Follow up Finding)
% terhadap clause, % % terhadap clause, % % terhadap clause, % % terhadap clause, %
terhadap follow up terhadap follow up terhadap follow up terhadap follow up
1. <80% + Proper
1x/ Tahun (YTD) 1x/ Tahun (YTD) 2x/ Tahun (YTD) Merah(YTD)
1x/ Tahun
2. 80% <= x < 85% +
1. X < 94 1. X < 94 1. X < 94 Proper Merah
2. 94 >= X < 96 2. 94 >= X < 96 2. 94 >= X < 96
3. 96 >= X < 98 3. 96 >= X < 98 3. 96 >= X < 98 3. 85% <= x < 90% +
Proper Merah
4. 98 >= X < 100 4. 98 >= X < 100 4. 98 >= X < 100 4. 90% <= x < 95% +
5. X = 100% 5. X = 100% 5. X = 100%
Proper Biru + LCA
SRI SRI EPR 5. x>95% FSR
+ Proper
Biru + LCA
- - - -

- - 100.00% 99.22%

- - - -

- - 100.00% -

- - 97.83% 99.22%

100.00% - - -

- - - -

- - 90.85% 99.22%
 - - - -

- - - -

- - 100.00% 99.22%

- - - -

- - 99.38% 99.22%

- - 100.00% 99.22%

- - 97.50% -

100.00% - 100.00% 99.22%

100.00% - 100.00% 99.22%

- - 99.77% -

- - 99.64% -

- - 98.37% -

100.00% - 99.46% 99.22%

- - 99.46% 99.22%

100.00% - 98.82% 99.22%

KNQHSE

Internal Audit
Score Internal Audit
Score Internal Audit
Quality & Food Safety Score Internal Audit SHE (ISO 14001,
(FSSC 22000, ISO Patroli K3L
9001:2015, Follow up HALAL SMK3 & ISO 45001,
Follow up Finding)
Finding)
% terhadap clause, % % terhadap clause, %
terhadap follow up % terhadap follow up terhadap follow up % terhadap follow up

2x/ Tahun (YTD) 2x/ Tahun (YTD) 2x/ Tahun (YTD) Per bulan (YTD)
1. X < 85 1. X < 85 1. X < 94 1. X < 85
2. 85 >= X < 90 2. 85 >= X < 90 2. 94 >= X < 96 2. 85 >= X < 90
3. 90 >= X < 95 3. 90 >= X < 95 3. 96 >= X < 98 3. 90 >= X < 95
4. 95 >= X < 100 4. 95 >= X < 100 4. 98 >= X < 100 4. 95 >= X < 100
5. X = 100 5. X = 100 5. X = 100% 5. X =100%
DLA RMY EPR EPR

- - - -

100.00% - 99.36% 95.00%

100.00% - - -

100.00% - - -

- - 99.77% -

100.00% 57.27% - -

100.00% - - -

100.00% 100.00% 99.53% 100.00%

100.00% - - -

100.00% - - -

100.00% 59.09% 99.53% -

- - -

100.00% 99.77% 98.44% 95.25%

100.00% 100.00% 98.19% 100.00%

100.00% 99.09% 99.06% 100.00%

100.00% 100.00% 98.63% 100.00%

100.00% 100.00% 98.13% 81.00%

100.00% 59.09% 98.21% 100.00%

100.00% 100.00% 98.83% 100.00%

100.00% 78.18% 99.77% -

0.00% 57.27% 98.36% 95.00%

- 98.17% 100.00%

85.00% 84.15% 98.85% 96.93%

 Dept

Costing

QSS - Analytical Center

QSS - Contract Manufacturin

QSS - Quality & Food Safety

QSS - SHE

QSS - Supply Chain

QSS - Third Party Production

SCM - Engineering
SCM - Management System

SCM - P P I C

SCM - Procurement

SCM - SHP Plant Digitalizatio

SCM - SHP Plant General

SCM - SHP Plant Maintenanc

SCM - SHP Plant Preparation

SCM - SHP Plant Production

SCM - SHP Plant QA

SCM - WHL FG

SCM - WHL RMPM

SCM, QSS & IDC - HCD

SCM, QSS & IDC - HR Ops. &

SCM, QSS & IDC - IR&ER

MANUFACTURE
Detail Index Pencapaian Compliance Rate YTD 2023

TPM & PDCA

5P Office 5P Office Plant GMP 5P COE Internal

Departemen
Matriks Finding Closed
% hasil audit % hasil audit % Plan vs Actual
& Audit Result

Per bulan (YTD) Per bulan (YTD) Per bulan (YTD) Per bulan (YTD)
1. X < 80 1. X < 80 1. <=2 1. X < 90
2. 80 > X >= 85 2. 80 > X >= 85 2. 3-4 2. 90 >= X < 95
3. 85 > X >= 90 3. 85 > X >= 90 3. 5-6 3. 95 >= X < 98
4. 90 > X >= 95 4. 90 > X >= 95 4. 7-8 4. 98 >= X < 100
5. X > 95 5. X > 95 5. >=9 5. X = 100
RSU DST DLA UYD

3 - - 5

5 - 1 5

5 - - 5

5 - - 5

5 - - 5

5 - - 5

5 - - 5

5 - 5 5
4 - - 5

4 - - 5

4 - - 5

- 4 - 5

- 4 1 5

- 5 5 5

- 4 1 5

- 5 1 5

- 4 1 5

3 - 2 5

3 - 1 5

5 - - 1

4 - 1 5

4 - 1 5

4 4 2 5
 May

Score External Eksternal Audit

Score Eksternal
Audit Quality & Audit Quality &
MoM Internal Health Cek TPM Food Safety (FSSC Food Safety - Non
Departemen 22000, ISO SGS (Eksternal
9001:2015, Follow Audit Non SGS,
% terhadap clause, % %
up Finding) terhadap
Follow upclause, %
Finding)
% Follow up Issue Score Health Check
terhadap follow up terhadap follow up
1. 90%3x/
to Health
Tahun Check
Per bulan (YTD) Score
(Maret, Oktober, 1x/ Tahun (YTD) 1x/ Tahun (YTD)
2. 95%Desember)
to Health Check
1. X < 90 1. X < 94 1. X < 94
Score
2. 90 >= X < 95 2. 94 >= X < 96 2. 94 >= X < 96
3. 100% to Health
3. 95 >= X < 98 3. 96 >= X < 98 3. 96 >= X < 98
Check Score
4. 98 >= X < 100 4. 98 >= X < 100 4. 98 >= X < 100
4. 105% to Health
5. X = 100 5. X = 100% 5. X = 100%
Check Score
UYD 5. 110%ASF
to Health SRI SRI
Check Score

5 - - -

5 - - -

5 - - -

5 - - -

5 4 - -

5 - 5 -

5 - - -

5 - - -
5 4 - -

5 - - -

5 - - -

5 4 - -

5 4 - -

5 3 - -

5 4 - -

5 4 5 -

5 4 5 -

5 - - -

5 - - -

1 - - -

5 4 5 -

5 - - -

5 4 5 -
 May

KNQHSE

Eksternal Audit Score Internal Internal Audit

Score External
Audit SHE (ISO Score Internal Audit Quality &
Audit SHE -
14001, SMK3 & (Proper, Follow up Proper Food Safety (FSSC Score Internal
ISO 45001, Follow 22000, ISO Audit HALAL
up Finding) Finding) 9001:2015, Follow
% terhadap clause, % % terhadap clause, % % terhadap clause, %
up Finding) % terhadap follow up
terhadap follow up terhadap follow up terhadap follow up

1. <80% + Proper
2x/ Tahun (YTD) 1x/ Tahun
Merah(YTD) 2x/ Tahun (YTD) 2x/ Tahun (YTD)
1. X < 94 2. 80% <= x < 85% + 1. X < 85 1. X < 90
2. 94 >= X < 96 Proper Merah 2. 85 >= X < 90 2. 90 >= X < 93
3. 96 >= X < 98 3. 85% <= x < 90% + 3. 90 >= X < 95 3. 93 >= X < 96
4. 98 >= X < 100 Proper Merah 4. 95 >= X < 100 4. 96 >= X < 99
5. X = 100% 4. 90% <= x < 95% + 5. X = 100 5. X = 100%
EPR Proper
FSRBiru DLA RMY
5. x≥95% + Proper Biru

- - - -

5 5 5 -

- - 5 -

5 - 5 -

3 5 - -

- - 5 1

- - 5 -

1 5 5 5
- - 5 -

- - 5 -

5 5 5 1

- - 1 -

4 5 5 4

5 5 5 5

3 - 5 4

5 5 5 5

5 5 5 5

4 - 5 1

4 - 5 5

4 - 5 1

4 5 1 1

4 5 1 -

4 5 4 3
Internal Audit
Score Internal
Audit SHE (ISO
14001, SMK3 & Patroli K3L
ISO 45001, Follow
up Finding)
% terhadap clause, %
terhadap follow up
% terhadap follow up Total Index Index

2x/ Tahun (YTD) Per bulan (YTD)

1. X < 94 1. X < 85
2. 94 >= X < 96 2. 85 >= X < 90
3. 96 >= X < 98 3. 90 >= X < 95
4. 98 >= X < 100 4. 95 >= X < 100
5. X = 100% 5. X =100%
EPR EPR

- - 13 4

4 4 39 3

- - 20 3

- - 25 3

4 - 31 4

- - 26 3

- - 20 3

4 5 45 4
- - 23 4

- - 19 3

4 - 34 3

- - 19 3

4 4 45 3

4 5 52 4

4 5 40 3

4 5 54 4

4 1 49 3

4 5 34 3

4 5 37 3

4 - 21 2

4 4 43 3

4 5 34 3

4 4 54 3
 Pencapaian Nilai MAR BERSAMA Departemen
i2C Bottom Up
No Dept Pencapaian i2C Perwakilan dept di
Bottom Up penjurian i2C
1 Costing 1 2
2 QSS - Analytical Center 5 4
3 QSS - Contract Manufacturing 5 4
4 QSS - Quality & Food Safety 5 4
5 QSS - SHE 5 4
6 QSS - Supply Chain 1 4
7 QSS - Third Party Production 5 4
8 SCM - Engineering 1 4
9 SCM - Management System 2 4
10 SCM - P P I C 1 4
11 SCM - Procurement 5 4
12 SCM - SHP Plant Digitalization 5 1
13 SCM - SHP Plant General 5 1
14 SCM - SHP Plant Maintenance 4 4
15 SCM - SHP Plant Preparation 5 4
16 SCM - SHP Plant Production 2 4
17 SCM - SHP Plant QA 5 4
18 SCM - WHL FG 1 4
19 SCM - WHL RMPM 5 4
20 SCM, QSS & IDC - HCD 1 1
21 SCM, QSS & IDC - HR Ops. & GA 1 2
22 SCM, QSS & IDC - IR&ER 1 4

Det
Pencapaian i2C Bottom Up Dept All Channel
Bulan MAY
OPL
No Dept
Target* Aktual
1 QSS - Contract Manufacturing 0 0
2 Costing 0 0
3 SCM, QSS & IDC - HR Ops. & GA 112 73
4 SCM, QSS & IDC - HCD 5 2
5 SCM, QSS & IDC - IR&ER 60 17
6 IT 10 3
7 SCM - Management System 4 4
8 SCM - Engineering 28 28
9 SCM - P P I C 9 6
10 SCM - Procurement 13 13
11 QSS - Analytical Center 80 122
12 QSS - Supply Chain 5 4
13 QSS - Quality & Food Safety 9 15
14 QSS - Third Party Production 8 23
15 SCM - WHL FG 228 217
16 SCM - WHL RMPM 129 120
17 SCM - SHP Plant Preparation 124 243
18 SCM - SHP Plant Production 416 552
19 SCM - SHP Plant QA 82 83
20 SCM - SHP Plant Maintenance 51 53
21 SCM - SHP Plant Digitalization 7 14
22 SCM - SHP Plant General 1 3
Total 1378 1595

Perwakilan Departemen di penjurian i2C

Penjurian i2C Akhir Tahun 2022
No Dept
Total Peserta Total Pemenang
1 Costing 1 0
2 QSS - Analytical Center 4 4
3 QSS - Contract Manufacturing 3 3
4 QSS - Quality & Food Safety 5 3
5 QSS - SHE 5 3
6 QSS - Supply Chain 3 1
7 QSS - Third Party Production 7 7
8 SCM - Engineering 3 3
9 SCM - Management System 2 2
10 SCM - P P I C 4 3
11 SCM - Procurement 7 7
12 SCM - SHP Plant Digitalization 0 0
13 SCM - SHP Plant General 0 0
14 SCM - SHP Plant Maintenance 3 3
15 SCM - SHP Plant Preparation 6 6
16 SCM - SHP Plant Production 8 8
17 SCM - SHP Plant QA 6 5
18 SCM - WHL FG 5 3
19 SCM - WHL RMPM 4 4
20 SCM, QSS & IDC - HCD 0 0
21 SCM, QSS & IDC - HR Ops. & GA 2 0
22 SCM, QSS & IDC - IR&ER 2 1
epartemen
Penilaian Dept Head 2023
Nilai MAR BERSAMA Dept

2
5
No Deskripsi
5
1 Pencapaian OPL, A3, PPS dan QCC di dept
5
Note:
5 (%
Target QCC = 1 QCC/CG
3
5
3 2 Perwakilan dept yang maju ke penjurian
3
3 Note:
5 Peserta yang di diskualifikasi dianggap tidak
3 mengirimkan *kategori menang diluar the
3 Ad
best presenter
4 de
5 pe
3
5
3
5
1
2
3

Detail Lampiran
p Dept All Channel
A3
% Target* Aktual % Target*
- 3 5 167% 1
- 3 0 0% 2
65% 3 1 33% 1
40% 8 0 0% 3
28% 0 0 - 1
30% 0 0 - 0
100% 2 3 150% 0
100% 6 2 33% 1
67% 26 19 75% 3
104% 18 22 124% 4
153% 17 16 97% 0
80% 7 4 57% 0
167% 7 17 262% 1
 307% 9 20 222% 2
95% 9 8 89% 1
93% 9 4 44% 1
195% 6 13 217% 1
133% 8 7 93% 2
101% 8 7 93% 2
105% 3 4 133% 1
215% 0 0 - 0
300% 0 0 - 1
116% 149 152 102% 24

temen di penjurian i2C

Penjurian i2C Tengah Tahun 2023
Nilai MAR
Total Peserta Total Pemenang
2
4
4
4
4
4
4
4
4
4
4
1
1
4
4
4
4
4
4
1
2
4
an Dept Head 2023

Deskripsi Rumus penilaian Kriteria 1-5

OPL, A3, PPS dan QCC di dept
= 1 QCC/CG
dept yang maju ke penjurian
di diskualifikasi dianggap tidak
*kategori menang diluar the
r
1. <80%
2. 80%- <85%
(%OPL + %A3 + %QCC+%PPS)/4 3.85% - <90%
4.90% - <95%
5.≥95%
1. Tida k pe rna h a da perwa kila n
2. Ada pe rwa kila n di a khir ta hun 2022 a ta u Te nga h Ta hun 202
3. Ada pe rwa kila n di a khir ta hun 2022 da n Te nga h Ta hun 2023
Ada atau tidaknya perwakilan
department yang maju ke
4. Perwakilan team juara akhir tahun 2022 atau Tengah Tahun
penjurian akhir tahun
2023
5. Perwakilan team juara di akhir tahun 2022 dan Tengah Tahun
2023

PPS QCC Avg Nilai MAR

Aktual % Target* Aktual %
3 300% 1 2 400% 289% 5
0 0% 1 0 0% 0% 1
0 0% 1 0 0% 25% 1
0 0% 1 0 0% 10% 1
0 0% 1 0 0% 9% 1
0 - 0 0 - 30% 1
0 - 1 0 0% 83% 2
0 0% 1 0 0% 33% 1
1 40% 2 2 100% 70% 1
7 175% 3 2 67% 117% 5
0 - 2 1 50% 100% 5
0 - 1 0 0% 46% 1
2 400% 1 1 100% 232% 5
6 400% 1 2 200% 282% 5
0 0% 1 1 100% 71% 1
1 200% 1 1 100% 109% 5
1 100% 2 2 133% 161% 5
1 50% 5 2 44% 80% 2
3 200% 3 3 120% 129% 5
0 0% 2 2 133% 93% 4
0 - 1 0 0% 108% 5
0 0% 0 0 - 150% 5
25 106% 26 21 81%
101.26%
ria 1-5 Nilai Akhir
=Pencapaian Point1+Pont2
1.1-2
2.3-4
3.5-6
4.7-8
5.9-10
2022 a ta u Te nga h Ta hun 2023

2022 da n Te nga h Ta hun 2023

hun 2022 atau Tengah Tahun

tahun 2022 dan Tengah Tahun

No. Departement A. Risk Register Availibility
and Updating

1 Costing 18
2 QSS - Analytical Center 16
3 QSS - Contract Manufacturing 20
4 QSS - Quality & Food Safety 20
5 QSS - SHE 20
6 QSS - Supply Chain 20
7 QSS - Third Party Production 20
8 SCM - Engineering 20
9 SCM - Management System 20
10 SCM - P P I C 20
11 SCM - Procurement 20
12 SCM - SHP Plant Digitalization 20
13 SCM - SHP Plant General 20
14 SCM - SHP Plant Maintenance 20
15 SCM - SHP Plant Preparation 20
16 SCM - SHP Plant Production 20
17 SCM - SHP Plant QA 20
18 SCM - WHL FG 16
19 SCM - WHL RMPM 16
20 SCM, QSS & IDC - HCD 18
21 SCM, QSS & IDC - HR Ops. & GA 20
22 SCM, QSS & IDC - IR&ER 20
B. Risk Implementation (Action C. Audit Result Achievement
Implemented Plan)

32 8 58
61 11 88
32 10 62
32 12 64
32 10 62
34 12 66
34 10 64
32 8 60
32 0 52
32 8 60
32 0 52
32 10 62
32 10 62
32 10 62
32 10 62
32 10 62
32 10 62
32 20 68
32 20 68
32 7 57
32 14 66
32 10 62
 1 Total Point for ERM Calcul
Score MAR
2 81% ≤ Total Point for ERM Ca
3 86% ≤ Total Point for ERM Ca
1 4 91% ≤ Total Point for ERM Ca
3
Total Point ERM Calculator MS
1
1 96% ≤ Total Point for ERM Calc
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
 Total Point for ERM Calculator < 81
81% ≤ Total Point for ERM Calculator < 86 1.1 Risk
86% ≤ Total Point for ERM Calculator < 91 Register &
91% ≤ Total Point for ERM Calculator < 96 availability
1.2 Risk
Implementatio
n
96% ≤ Total Point for ERM Calculator ≤ 100 1.3 Risk Audit
Result &
Follow up
 ALL TOTAL YTD OCT 2021

PIC ATASAN DEPARTMENT PLANT/ Jan Feb March

KN

DHEA.MAHARDIKA LAURENSIA LUNAWATI SCM, QSS & IDC - HR Ops. & GA KN 100.00% 100.00% 100.00%
RIKA.SITUNGKIR ANAK AGUNG PUTU WIRAKUSUMA SCM - WHL FG KN 100.00% 100.00% 100.00%
RINDU.SURYANA JEANY SHANTI DEVI QSS - Third Party Production KN 100.00% 100.00% 100.00%
ANDI.ARDANA ANAK AGUNG PUTU WIRAKUSUMA SCM - WHL RMPM KN 100.00% 100.00% 100.00%
ISTIGHFARIN.AMALYA DEWI MULYASARI SCM - Procurement KN 100.00% 100.00% 100.00%
ANITA.RACHMAN ANAK AGUNG PUTU WIRAKUSUMA SCM - WHL RMPM KN 100.00% 100.00% 100.00%
NADYA.NURBAETI YUSWA SLAMET SCM - Management System KN 100.00% 100.00% 100.00%
RIZKI.ANDIKA ILO RAHARDJO SCM, QSS & IDC - HR Ops. & GA PLANT 100.00% 100.00% 100.00%
ARIF.APRIYANTO FIDA FARHANA QSS - Analytical Center KN 100.00% 100.00% 100.00%
ANDRI.AWALUDIN FIDA FARHANA QSS - Analytical Center KN 100.00% 100.00% 100.00%
NILA.AGUSTINA CAHYO AGUNG MARTANTO SCM - SHP Plant Maintenance PLANT 100.00% 100.00% 100.00%
FUJI.RAHAYU MEDIWAN ARMANDI PURBA QSS - SHE KN 100.00% 100.00% 100.00%
SONIA.RAHMA ANAK AGUNG PUTU WIRAKUSUMA SCM - WHL FG KN 100.00% 100.00% 100.00%
NUR.KHASANAH ALOYSIUS BORIS RONYCAHYA SCM - SHP Plant Production PLANT 100.00% 100.00% 100.00%
VANDY.FATHROZA ANAK AGUNG PUTU WIRAKUSUMA SCM - WHL FG KN 100.00% 100.00% 100.00%
NISA.FARHANY FIDA FARHANA QSS - Analytical Center KN 100.00% 100.00% 100.00%
AKHMAD.SEPTYABUDI FIDA FARHANA QSS - Analytical Center KN 100.00% 100.00% 100.00%
REZKY.ENDRIANTO DYANZA ARIA SCM - SHP Plant Preparation PLANT 100.00% 100.00% 100.00%
ANISA.RAHMAYANI DYANZA ARIA SCM - SHP Plant Preparation PLANT 100.00% 100.00% 100.00%
KOMANG.AYU ALOYSIUS BORIS RONYCAHYA SCM - SHP Plant Production PLANT 100.00% 100.00% 0.00%
GHALIB.PUTRA EDWARD SIREGAR SCM, QSS & IDC - IR&ER KN 100.00% 100.00% 100.00%
FITRIYAH EKO NUR HIDAYATI SCM - Procurement KN 100.00% 100.00% 100.00%
RISMA.NURASIH HENRY SUGIHARTO SCM - P P I C KN 100.00% 100.00% 0.00%
ADISTI.AYUNINGTYAS TOTOK KURNIAWAN QSS - Contract Manufacturing KN 100.00% 100.00% 100.00%
YANUAR.KURNIANDITO YOHANES WISNU SUSALIT QSS - Supply Chain KN 100.00% 100.00% 100.00%
MIRNA.INDRIYANI ALOYSIUS BORIS RONYCAHYA SCM - SHP Plant Production PLANT 100.00% 0.00% 0.00%
YUDI.YUNANTO BERNADUS GUNAWAN WIDADA QSS - Beverage Manufacturing KN 100.00% 0.00% 100.00%
NADYA.ARIMURTI BERNADUS GUNAWAN WIDADA QSS - Beverage Manufacturing KN 100.00% 100.00% 100.00%
ENI.KUSRINI ANAK AGUNG PUTU WIRAKUSUMA SCM - WHL FG KN 100.00% 100.00% 100.00%
RIKA.RIKA BERNADUS GUNAWAN WIDADA QSS - Beverage Manufacturing KN 0.00% 100.00% 100.00%
RAHMAT.SUCILAKSONO DYANZA ARIA SCM - SHP Plant Preparation PLANT 100.00% 0.00% 100.00%
MAWAR.ENDAH VERDIANA ZAHROH BAWANTI SCM - SHP Plant General PLANT 0.00% 0.00% 0.00%
WAHYU.EKA DYANZA ARIA SCM - SHP Plant Preparation PLANT 0.00% 0.00% 0.00%
LARAS.LESTARI CAHYO AGUNG MARTANTO SCM - SHP Plant Maintenance PLANT 0.00% 0.00% 100.00%
NOLIS.ISMAYATI ALOYSIUS BORIS RONYCAHYA SCM - SHP Plant Production PLANT 0.00% 100.00% 0.00%
LAURA.AGUSTIN HENRY SUGIHARTO SCM - P P I C KN 0.00% 0.00% 100.00%
PITRA.JAYA HENRY SUGIHARTO SCM - P P I C KN 0.00% 0.00% 0.00%
DEA.ANGGRAENI ALOYSIUS BORIS RONYCAHYA SCM - SHP Plant Production PLANT 98.63% 100.00% 99.29%
KENIA.KHAIRUNNISA BERNADUS GUNAWAN WIDADA QSS - Beverage Manufacturing KN 100.00% 100.00% 100.00%
AISAH.MELANI ILO RAHARDJO SCM, QSS & IDC - HR Ops. & GA KN 96.84% 100.00% 100.00%
ANNIKA.FAUZIAH CAHYO AGUNG MARTANTO SCM - SHP Plant Maintenance PLANT 99.38% 99.48% 99.24%
NURUL.SEVTIOLA AGUS FIRMANSYAH SCM - SHP Plant QA PLANT 100.00% 100.00% 97.87%
BRENDA.MAHEGASARI FIAN HARIYANA SCM - Engineering KN 98.42% 100.00% 98.68%
EDLIN.PUTRI LAURENSIA LUNAWATI SCM, QSS & IDC - HR Ops. & GA KN 100.00% 100.00% 96.55%
NANIK.SADARIYAH FIDA FARHANA QSS - Analytical Center KN 100.00% 100.00% 90.91%
NIA.KURNIA IRWAN KURNIAWAN QSS - Quality & Food Safety KN 90.20% 97.67% 100.00%
NURHASANAH.HERYADI ALOYSIUS BORIS RONYCAHYA SCM - SHP Plant Production PLANT 100.00% 100.00% 100.00%
FENDI.SETIAWAN LAURENSIA LUNAWATI SCM, QSS & IDC - HR Ops. & GA KN 100.00% 97.22% 94.37%
DINA.ARYANI HENRY SUGIHARTO SCM - P P I C KN 0.00% 64.29% 60.00%
FRISKA.MAGDALENA LAURENSIA LUNAWATI SCM, QSS & IDC - HR Ops. & GA KN 0.00% 0.00% 0.00%
YOHAN.PRATAMA DYANZA ARIA SCM - SHP Plant Preparation PLANT 0.00% 0.00% 0.00%
NURJANNAH HANDRIO SIREGAR SCM - Procurement KN 0.00% 0.00% 0.00%
MARISA.HELEN HENRY SUGIHARTO SCM - P P I C KN 0.00% 0.00% 0.00%
ROSDIANA.AZUARDI YOHANES WISNU SUSALIT QSS - Supply Chain KN 0.00% 0.00% 0.00%
 PERINGKAT
% AKURASI % PERINGKAT
April May KONTRIBUSI RATA-RATA Pembuatan Expense yang KONTRIBUSI
dibuat KESALAHAN ALL YTD MAY KN/PLANT
YTD MAY
RATA-RATA 2023 2023
100.00% 100.00% 5 100.00% 3421 111 14.08% 0 1 1
100.00% 100.00% 5 100.00% 3075 10 8.88% 0 2 2
100.00% 100.00% 5 100.00% 428 94 5.13% 0 3 3
100.00% 100.00% 5 100.00% 505 58 3.83% 0 4 4
100.00% 100.00% 5 100.00% 138 62 2.98% 0 5 5
100.00% 100.00% 5 100.00% 210 44 2.43% 0 6 6
100.00% 100.00% 5 100.00% 211 33 1.97% 0 7 7
100.00% 100.00% 5 100.00% 268 26 1.83% 0 8 1
100.00% 100.00% 5 100.00% 296 23 1.78% 0 9 8
100.00% 100.00% 5 100.00% 250 26 1.78% 0 10 9
100.00% 100.00% 5 100.00% 211 28 1.76% 0 11 2
100.00% 100.00% 5 100.00% 69 37 1.74% 0 12 10
100.00% 100.00% 5 100.00% 147 31 1.71% 0 13 11
100.00% 100.00% 5 100.00% 405 14 1.70% 0 14 3
0.00% 100.00% 4 100.00% 463 7 1.57% 0 15 12
100.00% 100.00% 5 100.00% 259 14 1.30% 0 16 13
100.00% 100.00% 5 100.00% 87 24 1.25% 0 17 14
100.00% 100.00% 5 100.00% 105 21 1.17% 0 18 4
100.00% 100.00% 5 100.00% 41 14 0.70% 0 19 5
100.00% 0.00% 3 100.00% 139 6 0.63% 0 20 6
100.00% 100.00% 5 100.00% 52 10 0.56% 0 21 15
100.00% 100.00% 5 100.00% 12 10 0.45% 0 22 16
0.00% 0.00% 2 100.00% 22 8 0.40% 0 23 17
100.00% 100.00% 5 100.00% 8 8 0.36% 0 24 18
100.00% 100.00% 5 100.00% 17 7 0.34% 0 25 19
0.00% 0.00% 1 100.00% 78 3 0.34% 0 26 7
100.00% 100.00% 4 100.00% 14 6 0.29% 0 27 20
100.00% 100.00% 5 100.00% 27 5 0.28% 0 28 21
100.00% 100.00% 5 100.00% 20 5 0.27% 0 29 22
100.00% 0.00% 3 100.00% 18 4 0.22% 1 30 23
100.00% 0.00% 3 100.00% 6 3 0.14% 0 31 8
0.00% 100.00% 1 100.00% 10 2 0.11% 0 32 9
100.00% 100.00% 2 100.00% 8 2 0.11% 0 33 10
0.00% 0.00% 1 100.00% 2 2 0.09% 0 34 11
100.00% 0.00% 2 100.00% 2 2 0.09% 0 35 12
0.00% 0.00% 1 100.00% 1 1 0.04% 0 36 24
0.00% 100.00% 1 100.00% 1 1 0.04% 0 37 25
100.00% 100.00% 5 99.58% 415 51 3.28% 2 38 13
97.73% 100.00% 5 99.55% 81 29 1.44% 1 39 26
100.00% 100.00% 5 99.37% 322 33 2.27% 3 40 27
99.38% 99.30% 5 99.35% 3844 47 12.55% 25 41 14
100.00% 98.85% 5 99.34% 404 36 2.62% 4 42 15
100.00% 99.56% 5 99.33% 768 55 4.42% 7 43 28
100.00% 100.00% 5 99.31% 75 27 1.34% 1 44 29
100.00% 100.00% 5 98.18% 59 26 1.25% 1 45 30
100.00% 100.00% 5 97.57% 349 56 3.31% 6 46 31
87.32% 100.00% 5 97.46% 524 15 2.07% 9 47 16
96.43% 93.75% 5 96.35% 247 29 1.90% 10 48 32
100.00% 100.00% 4 81.07% 60 24 1.17% 9 49 33
0.00% 0.00% 0 0.00% 0 0 0.00% 0 50 34
0.00% 0.00% 0 0.00% 0 0 0.00% 0 51 17
0.00% 0.00% 0 0.00% 0 0 0.00% 0 52 35
0.00% 0.00% 0 0.00% 0 0 0.00% 0 53 36
0.00% 0.00% 0 0.00% 0 0 0.00% 0 54 37
TOTAL 18174 1190 1 79
PENCAPAIAN
MAY 2023 TARGET 2023

5 1 <98.5
5 2 98.5 - 98.88
5 3 98.89 - 99.00
5 4 99.01 - 99.5
5 5 > 99.5
5
5 RANK 5 TERATAS
5 ALL Dept % Akurasi Rata-Rata % Kontribusi Rata-Rata
5 1 DHEA.MAHARDIKA SCM, QSS & IDC - HR Ops. & GA 100.00% 14.08%
5 2 RIKA.SITUNGKIR SCM - WHL FG 100.00% 8.88%
5 3 RINDU.SURYANA QSS - Third Party Production 100.00% 5.13%
5 4 ANDI.ARDANA SCM - WHL RMPM 100.00% 3.83%
5 5 ISTIGHFARIN.AMALYA SCM - Procurement 100.00% 2.98%
5 PLANT Dept % Akurasi Rata-Rata % Kontribusi Rata-Rata
5 1PLANT RIZKI.ANDIKA SCM, QSS & IDC - HR Ops. & GA 100.00% 1.83%
5 2PLANT NILA.AGUSTINA SCM - SHP Plant Maintenance 100.00% 1.76%
5 3PLANT NUR.KHASANAH SCM - SHP Plant Production 100.00% 1.70%
5 4PLANT REZKY.ENDRIANTO SCM - SHP Plant Preparation 100.00% 1.17%
5 5PLANT ANISA.RAHMAYANI SCM - SHP Plant Preparation 100.00% 0.70%
5 KN Dept % Akurasi Rata-Rata % Kontribusi Rata-Rata
5 1KN DHEA.MAHARDIKA SCM, QSS & IDC - HR Ops. & GA 100.00% 14.08%
5 2KN RIKA.SITUNGKIR SCM - WHL FG 100.00% 8.88%
5 3KN RINDU.SURYANA QSS - Third Party Production 100.00% 5.13%
5 4KN ANDI.ARDANA SCM - WHL RMPM 100.00% 3.83%
5 5KN ISTIGHFARIN.AMALYA SCM - Procurement 100.00% 2.98%
5
5 RANK 5 TERBAWAH
5 ALL Dept % Akurasi Rata-Rata % Kontribusi Rata-Rata
5 45 NANIK.SADARIYAH QSS - Analytical Center 98.18% 1.25%
5 46 NIA.KURNIA QSS - Quality & Food Safety 97.57% 3.31%
5 47 NURHASANAH.HERYADI SCM - SHP Plant Production 97.46% 2.07%
5 48 FENDI.SETIAWAN SCM, QSS & IDC - HR Ops. & GA 96.35% 1.90%
5 49 DINA.ARYANI SCM - P P I C 81.07% 1.17%
5 PLANT Dept % Akurasi Rata-Rata % Kontribusi Rata-Rata
5 2PLANT NOLIS.ISMAYATI SCM - SHP Plant Production 100.00% 0.09%
5 3PLANT DEA.ANGGRAENI SCM - SHP Plant Production 99.58% 3.28%
5 4PLANT ANNIKA.FAUZIAH SCM - SHP Plant Maintenance 99.35% 12.55%
5 5PLANT NURUL.SEVTIOLA SCM - SHP Plant QA 99.34% 2.62%
5 6PLANT NURHASANAH.HERYADI SCM - SHP Plant Production 97.46% 2.07%
4 KN Dept % Akurasi Rata-Rata % Kontribusi Rata-Rata
4 29KN EDLIN.PUTRI SCM, QSS & IDC - HR Ops. & GA 99.31% 1.34%
4 30KN NANIK.SADARIYAH QSS - Analytical Center 98.18% 1.25%
4 31KN NIA.KURNIA QSS - Quality & Food Safety 97.57% 3.31%
4 32KN FENDI.SETIAWAN SCM, QSS & IDC - HR Ops. & GA 96.35% 1.90%
1 33KN DINA.ARYANI SCM - P P I C 81.07% 1.17%
1
1
1
1
1
1
1
1
1
Target KPI/MAR Bersama KN - MNF 2023
CLA (KPI/MAR) PIC Scoring

1
2
SHE A SHE 3
4
5
1
2
SHE B
SHE 3
Level 4-5
4
5
1
2
SHE B
SHE 3
Level 1-3
4
5
1
SHE B 2
Wadept, Patrol K3L, Team SHE 3
Tanggap Darurat 4
5
1
2
Matrix SHE A + B SHE 3
4
5
a KN - MNF 2023
Scoring MNF

LTI > 1 ; MTI > 5

LTI > 1 ; MTI 3-5
LTI 1 ; MTI 3-5
LTI 0 ; MTI <3
LTI 0 ; MTI 0
0
NA
NA
1
≥2
0
NA
NA
1
≥2
x < 85%
85% <= x < 90%
90% <= x < 95%
95% <= x < 100%,
x = 100%
1-2
3-4
5-6
7-8
9-10
 Note

Jumlah kecelakaan kerja LTI atau MTI

SQUBA Implementation & Report per kuartal

Orange Tag Implementation & Report per bulan

DAMKAR: Kehadiran Refreshment + Pengecekan APAR / bulan

P3K: Pengecekan tas P3K dan kotak obat
Evakuasi: Pengecekan tandu dan senter

Jumlah kecelakaan kerja LTI atau MTI & SQUBA

Implementation / Orange Tag Implementation/ Rata-Rata
persentase kehadiran event SHE *(sesuai dengan
golongannya)
 Compliance Details

1. TPM & PDCA

5P Office

% hasil audit

5P Office Plant

% hasil audit

GMP 5P

% terhadap follow up

COE Internal Departemen

% Plan vs Actual

MoM Internal Departemen

% Follow up Issue

Health Cek TPM

Score Health Check

2. KNQHSE
External
Score External Audit Quality & Food Safety
(FSSC 22000, ISO 9001:2015, Follow up
Finding) % terhadap clause, %
terhadap follow up
Score Eksternal Audit Quality & Food Safety
- Non SGS (Eksternal Audit Non SGS, Follow
up Finding) % terhadap clause, %
terhadap follow up

Jumlah Matrix

Note :
1 Mendapatkan Nilai Compliance rate
2023

Departemen Jumlah Matriks

Costing 3

SSCM - Management System,

5
SCM - SHP Plant Digitalization

SCM - PPIC,
QSS - Contract Manufacturing 6
QSS - Third Party Production

QSS - SHE,
QSS - Quality & Food Safety, 7
QSS - Supply Chain

SCM, QSS & IDC - HCD,

9

SCM - Engineering,
10
SCM - Procurement
SCM - WHL RMPM.
SCM - WHL FG
11
SCM, QSS & IDC - IR&ER
QSS - Analytical Center,

SCM - SHP Plant Preparation

12

SCM - SHP Plant Production

SCM - SHP Plant Maintenance
SCM - SHP Plant QA 13
SCM - SHP Plant General
SCM, QSS & IDC - HR Ops. & GA

MNF 14
 Interval Pelaksanaan Target 2023

1. X < 80
2. 80 > X >= 85
Per bulan 3. 85 > X >= 90
4. 90 > X >= 95
5. X > 95

1. X < 80
2. 80 > X >= 85
Per bulan 3. 85 > X >= 90
4. 90 > X >= 95
5. X > 95

1. X < 70%
2. 70% >= X < 80%
Per bulan 3. 80% >= X < 90%
4. 90% >= X < 100%
5. X =100%

1. X < 90
2. 90 >= X < 95
Per bulan 3. 95 >= X < 98
4. 98 >= X < 100
5. X = 100

1. X < 90
2. 90 >= X < 95
Per bulan 3. 95 >= X < 98
4. 98 >= X < 100
5. X = 100

1. 90 ≤ X < 95
2. 95 ≤ X < 100
3x/ Tahun 3. 100 ≤ X < 105
4. 105 ≤ X < 110
5. X ≥ 110%

1. X < 94
2. 94 >= X < 96
1x/ Tahun 3. 96 >= X < 98
4. 98 >= X < 100
5. X = 100%
 1. X < 94
2. 94 >= X < 96
1x/ Tahun 3. 96 >= X < 98
4. 98 >= X < 100
5. X = 100%

Jumlah Matrix

atkan Nilai Compliance rate

Scoring Compliance Rate

1. X<6
2. 6 ≤ X < 9
3. 9 ≤ X < 12
4. 12 ≤ X < 15
5. X = 15

1. X<10
2. 10 ≤ X < 15
3. 15 ≤ X < 20
4. 20 ≤ X < 25
5. X = 25

1. X<12
2. 12 ≤ X < 18
3. 18 ≤ X < 24
4. 24 ≤ X < 30
5. X = 30

1. X<14
2. 14 ≤ X < 21
3. 21 ≤ X < 28
4. 28 ≤ X < 35
5. X = 35

1. X < 18
2. 18 ≤ X < 27
3. 27 ≤ X < 36
4. 36 ≤ X< 45
5. X = 45

1. X <20
2. 20 ≤ X <30
3. 30 ≤ X < 40
4. 40 ≤ X< 50
5. X = 50
1. X <22
2. 22 ≤ X <33
3. 33 ≤ X < 44
4. 44 ≤ X< 55
5. X = 55

1. X <24
2. 24 ≤ X <36
3. 36 ≤ X < 48
4. 48 ≤ X< 60
5. X = 60

1. X <26
2. 26 ≤ X <39
3. 39 ≤ X < 52
4. 52 ≤ X< 65
5. X = 65

1. X <28
2. 28 ≤ X <42
3. 42 ≤ X < 56
4. 56 ≤ X< 70
5. X = 70
 QSS - Analytical QSS - Contract
PIC Costing
Center Manufacturing

RSU 1 1 1

DST

DLA 1

UYD 1 1 1

UYD 1 1 1

ASF

SRI 1 1
SRI 1 1

3 11 6
QSS - Quality QSS - Supply QSS - Third Party SCM - SCM - Management
QSS - SHE
& Food Safety Chain Production Engineering System

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1

1 1 1
1 1 1

7 7 7 6 10 5
SCM - P P I SCM - SHP Plant
SCM - Procurement
C Maintenance
SCM - SHP Plant SCM - SHP Plant
Digitalization General

1 1

1 1 1

1 1

1 1 1 1 1

1 1 1 1 1

1 1 1

1 1 1 1
1 1 1 1

6 10 5 13 13
SCM - SHP Plant SCM - SHP SCM - WHL
SCM - SHP Plant Production SCM - WHL FG
Preparation Plant QA RMPM

1 1

1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1

1 1 1 1 1
1 1 1 1 1

12 13 13 11 11
SCM, QSS & IDC - SCM, QSS & IDC -
SCM, QSS & IDC - HR Ops. & GA
HCD IR&ER
Jumlah Mapping Department

1 1 1

16

1 1

11

1 1 1

22

1 1 1

22

1 1 1

17
1 1 1

17

9 13 11 202
Department
NO. CLA (KPI/MAR) TARGET Scoring
1
2
1 CSI All Dept. 3
4
5
Scoring MNF 2023
X < 91
91 ≤ X < 93
93 ≤ X < 95
95 ≤ X < 97
X ≥ 97
Note
 Penilaian Dept Head 2023
No Deskripsi Rumus penilaian
Pencapaian OPL, A3, PPS dan QCC di
1
dept
Note:
(%OPL + %A3 + %QCC+%PPS)/4
Target QCC = 1 QCC/CG

Perwakilan dept yang maju ke

2 penjurian i2C tengah tahun & akhir
tahun
Note:
Peserta yang di diskualifikasi dianggap
tidak mengirimkan *kategori menang Ada atau tidaknya perwakilan department yang maju ke
diluar the best presenter penjurian akhir tahun

Penilaian Facilitator 2023

Point Deskripsi Keterangan
%Achievement Individu Per Dept 1.% Average total achievement i2C Dept -> 20%
Note : 2.% Involvement i2C karyawan -> 40%
1 Penilaian achievement, involvement &
3.% Karyawan mencapai target -> 40%
karyawan mencapai target i2C

Responsive Feedback i2C Promotion OPL

1.Original Date -> 40%
Terkonsisten
Note: 2.Rev Date 1 -> 20%
2
Jarak original date -> rev date : 1 minggu 3.Rev Date 2 -> 10%
4.Involvement Meeting Facilitator i2C -> 60%

Coaching Facilitator i2C 1.Frekuensi Coaching -> 20%

Note : 2.Hasil Coaching -> 80%
3 Penilaian frekuensi & kualitas coaching
 Kriteria 1-5

1.<80%
2. 80%- <85%
3.85% - <90%
4.90% - <95%
5.≥95%

1.Tidak pernah ada perwakilan

2.Ada perwakilan di tengah/akhir tahun

3.Ada perwakilan di tengah & Akhir tahun

4. Perwakilan team juara di ahun atau akhir tahun.

5. Perwakilan team juara di tengah tahun & Akhir tahun
Note:
Untuk dept yang hanya mengirimkan perwakilan di periode tengah atau
akhir tahun, nilai maksimal 3

Kriteria 1-5
1.<70%
2. 70% - <75%

3. 75% - <80%

4. 80% - <85%
5. ≥85%

1.<80%

2. 80% - <85%
3. 85% - <90%
4. 90% - <95%
5. ≥95%
1. <70%
2. 70% - <75%
3. 75% - <80%
4. 80% - <85%
5. ≥85%
 Nilai Akhir
=Pencapaian Point1+Pont2

1.1-2
2.3-4
3.5-6
4.7-8

5.9-10

Nilai Akhir *Note

=Pencapaian Point1+Point2+Point3 Finalisasi detail matriks akan disampaikan di meeting facilitator
1.<4

2.4-6

3.7-9
4.10-12

5.13-15
di meeting facilitator
 Penilaian PIC ERM 2023
Point Deskripsi
%Involvement Meeting ERM
1 Note:
1. Terdapat 3x Meeting sbb: (Refreshment, Review ERM 1, Review ERM 2)
2. Apabila tidak bisa hadir karena cuti/sakit 100%

Completion (Pemenuhan compliance rate report berikut)

Note:
Achievement didapatkan dari Average 11 Matrix berikut. Perhitungan pencapaiannya adalah:
(Jumlah agenda yang diupdate/11)* 100%

1. Revisit RR
2 2. Risk Calculator Maret
3, Risk Calculator April
4. Risk Calculator Mei
5. Risk Calculator Juni
6. Risk Calculator Juli
7. RIsk Calculator Agustus
8. RIsk Calculator September
9. RIsk Calculator Oktober
10. Pengisian CAPA Audit Term 1
11. Pengisian CAPA Audit Term 2

Sosialiasi ERM di Internal Dept

3
Note:
Sharing knowledge atau review ERM internal.

Penilaian PIC PDCA 2023

Point Deskripsi
%Involvement Meeting PIC PDCA
1 Note:
1. Terdapat 3x Meeting sbb: (Refreshment, Review PDCA 1, Review PDCA 2)
2. Apabila tidak bisa hadir karena cuti/sakit 100%

Ontime Reporting sesuai due date yang telah dtitentukan

Note:
2 1. Report yang diupdate adalah sbb:
a. CoE
b. MoM
c. Review Assesment
3 Activity (CoE) yang disubmit
C ERM 2023
Kriteria Nilai Akhir
1. 33%
2.N/A
3. 67%
4. N/A
5.100%

Nilai Akhir =
Point 1 + Point 2 + Point 3
1. X < 64%
2. 64% =< X < 73%
1. <4
3. 73% =< X < 82%
2. 4 - 6
4. 82% =< X 91%
3. 7 - 9
5. X >= 91%
4. 10 - 12
5. 13 - 15

1. 1x / tahun
2. 2x / tahun
3. 3x / tahun
4. 4x / tahun
5. 5x / tahun

C PDCA 2023 *Note

Kriteria Nilai Akhir Finalisasi detail matriks akan d
1. 33%
2.N/A
3. 67%
4. N/A
5.100%

1. 1/3 Terupdate Ontime Nilai Akhir =

2. N/A Point 1 + Point 2 + Point 3
3. 2/3 Terupdate on time
4. N/A 1. <4
5. 3/3 Terupdate Ontime 2. 4 - 6
3. 7 - 9
4. 10 - 12
5. 13 - 15
 Point 1 + Point 2 + Point 3

1. <4
2. 4 - 6
3. 7 - 9
4. 10 - 12
1. CoE tidak terupdate 5. 13 - 15
2. CoE terdapat monthly activity
3.CoE terdapat monthly, quarterly/semester, activity
4. CoE terdapat monthly, quarterly/semesterly,
yearly activity
5. CoE terdapat daily, monthly, quarterly/semesterly,
yearly activity
Finalisasi detail matriks akan disampaikan di Refreshment PDCA
Score TARGET 2023
1 < 98.5%
2 98.5 - 98.88%
3 98.89 - 99.00%
4 99.01 - 99.5%
5 > 99.5%