PLAN PRODUKSI BULAN NOVEMBER 2022

JARAK 34.69
SKEMA PA% QUANTITY ON CIRCUIT UA 76% HARI RITASE MUATAN
MERCY AROCS #DIV/0! 20 #DIV/0! 76% 31 7.00 38.00
MERCY AXOR #DIV/0! 12 #DIV/0! 76% 31 7.00 35.00
MERCY SINGLE #DIV/0! 2 #DIV/0! 76% 31 6.00 85.00
MERCY DOUBLE #DIV/0! 2 #DIV/0! 76% 31 6.00 120.00
SCANIA DOUBLE #DIV/0! 2 #DIV/0! 76% 31 5.00 185.00
SCANIA RIGID #DIV/0! 10 #DIV/0! 76% 31 7.00 40.00
TOTAL #DIV/0! 48 #DIV/0! 76% 31 6.33 503.00
ER 2022

PRODUCTION RATE REVENUE

#DIV/0! 1133 #DIV/0!
#DIV/0! 1133 #DIV/0!
#DIV/0! 840 #DIV/0!
#DIV/0! 750 #DIV/0!
#DIV/0! 750 #DIV/0!
#DIV/0! 1133 #DIV/0!
#DIV/0! 5739 #DIV/0!
 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov
KPP Nov-22
WEEK I
MERCY AROCS 20 20 20 20 20 20
MERCY AXOR 12 12 12 12 12 12
MERCY SINGLE 2 2 2 2 2 2
MERCY DOUBLE 2 2 2 2 2 2
SCANIA DOUBLE 2 2 2 2 2 2
SCANIA P460 10 10 10 10 10 10

PA%
MERCY AROCS #DIV/0!
MERCY AXOR #DIV/0!
MERCY SINGLE #DIV/0!
MERCY DOUBLE #DIV/0!
SCANIA DOUBLE #DIV/0!
SCANIA P460 #DIV/0!

ONCIRCUIT
MERCY AROCS - - - - - -
MERCY AXOR - - - - - -
MERCY SINGLE - - - - - -
MERCY DOUBLE - - - - - -
SCANIA DOUBLE - - - - - -
SCANIA P460 - - - - - -
TOTAL ONCIRCUIT - - - - - -
UA%
MERCY AROCS #DIV/0!
MERCY AXOR #DIV/0!
MERCY SINGLE #DIV/0!
MERCY DOUBLE #DIV/0!
SCANIA DOUBLE #DIV/0!
SCANIA P460 #DIV/0!

MUATAN
MERCY AROCS #DIV/0!
MERCY AXOR #DIV/0!
MERCY SINGLE #DIV/0!
MERCY DOUBLE #DIV/0!
SCANIA DOUBLE #DIV/0!
SCANIA P460 #DIV/0!

RITASE
MERCY AROCS #DIV/0!
MERCY AXOR #DIV/0!
MERCY SINGLE #DIV/0!
MERCY DOUBLE #DIV/0!
SCANIA DOUBLE #DIV/0!
SCANIA P460 #DIV/0!

PRODUCTION
MERCY AROCS - - - - - -
MERCY AXOR - - - - - -
MERCY SINGLE - - - - - -
MERCY DOUBLE - - - - - -
SCANIA DOUBLE - - - - - -
SCANIA P460 - - - - - -
TOTAL - - - - - -
6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov

WEEK II
20 20 20 20 20 20 20 20 20 20
12 12 12 12 12 12 12 12 12 12
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
10 10 10 10 10 10 10 10 10 10

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov

WEEK III WEEK IV

20 20 20 20 20 20 20 20 20 20
12 12 12 12 12 12 12 12 12 12
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
10 10 10 10 10 10 10 10 10 10

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
26-Nov 27-Nov 28-Nov 29-Nov 30-Nov

WEEK IV
20 20 20 20 20
12 12 12 12 12
2 2 2 2 2
2 2 2 2 2
2 2 2 2 2
10 10 10 10 10

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 PL
Nomer Lambung
Mercy Axor
Axor 31
Axor 32
Axor 34
Axor 36
Axor 648
Axor 650

Mercy Arocs

Arocs 756
Arocs 757
Arocs 758
Arocs 759
Arocs 760
Arocs 761
Arocs 762
Arocs 763
Arocs 764
Arocs 765
Arocs 766
Arocs 767
Arocs 768
Arocs 769
Arocs 770
Arocs 771
Arocs 772
Arocs 773
Arocs 774
Arocs 775
Scania P460
Scania 701
Scania 702
Scania 703
Scania 704
Scania 705
Scania 706
Scania 707
Scania 708
Scania 709
Scania 710
Mercy Actros
Actros 41
Actros 42
Actros 43
 Actros 44
Actros 45
Actros 46
Scania R620
Scania 47
Scania 48

Vessel Trailer

Work Shop

ATR
 PLAN NEED SUPP
Problem
Baut Bogie 18 Pcs, Bushing trunion 1 Pcs, Spinder Join RR 2Pcs, Kompressor Assy 1Pcs, Dryer Assy 1Pcs
T/M ,Conter Shaft,Spare part on site (progress waiting mekanik dari MHU)
OH transmisi(Waiting mekanik), Gardan FR(Waiting part)
OH transmisi(Waiting mekanik), Gardan FR(Waiting part)
Gardan FR abnormal(waiting part)

Satu Set Spring Belakang No1, 2, 3, 4, 5, Baut Stabilizer 40 Pcs, Bushing Stabilizer 20 Pcs, Stabilizer Assy 1Pcs,
Celenoid Engine 1Pcs, Hose Turbo 1Pcs, Hose Intercooler 1Pcs, Tierod LH 20Pcs, Tierod RH 20Pcs, Baut
Crossmember 30 Pcs, Spring depan 2Set, Continue Part Service, Hollow Spring, Kaca Kabin, Kaca Spion Kiri,

Bearing roda depan, Spring Belakang 2 Set, U-Bolt, Baut roda belakang 50 Pcs, Part Service
Baut roda york 200Pcs, Slak Adjuster 20 Pcs, Chamber brake 6Pcs, Baut roda Josh 100 Pcs, Drum Brake 10 Pcs,
Bushing Torque rod 32Pcs, Baut equalizer 40 Pcs, Slack Adjuster Josh 10Pcs, Lining Josh 120Pcs + Paku revet
2000Pcs, Lining York 160Pcs + Paku revet 3000Pcs, Baut roda jost 200Pcs
Genset CAT di WS BD, Orderan Genset Yanmar (Untuk Compressor Tyre), Chain Block 2 Ton 1Pcs, Chain Block 3Ton
1 Pcs, Webbing Sling 5Ton 1Pcs, Lampu penerangan untuk Mess 2Pcs, Sarana Support untuk storing mekanik di
jalur, Tyre Changer, Pompa fuel BD

ATR 97%
NEED SUPPORT MALINDO SITE KPP
Corrective Status
Part untuk mereadykan 3 unit Axor (33, 39, 38,) OPEN
Waiting Mekanik OPEN
Waiting Supply Part OPEN
Waiting Supply Part OPEN
Waiting Supply Part OPEN
CLOSE
CLOSE

Untuk Mereadykan 3 Unit Arocs + Stock Part Consumable OPEN

Untuk mereadykan 1 unit DT 705 dan Stock part CONTINUE

Untuk Mereadykan 2 Vessel A, 2 Vessel B 1 Dolly OPEN

Progres order dioda genset CAT, Pengadaan beberapa tools penunjang area
OPEN
kerja work shop

UNTUK ROSTER 13:1 PERUBAHAN 6:1 DONE

REVIEW PERFORMANCE DRIVER CONTINUE
RECRUITMENT DRIVER CONTINUE
 Nov-22
Remarks week1 week2 week3 week4

Wating Progress Mekanik CKP

Wating Progress Mekanik CKP
Wating Progress Mekanik CKP
Wating Progress Mekanik CKP
Push Triatra untuk progress pengerjaan 4 unit vessel A
 Dec-22 Plan Unit vs Opr
week1 week2 week3 week4 Egi Oncircuit
Axor 2
RIGID Arocs 16
Scania P460 7
DDT Scania R620 2

Man Power On Circuit #REF!

nit vs Opr
Driver Quantity Per Day
1 orang / shift 2
15 orang / shift 30
7 orang / shift 14
2 orang / shift 4
 TIME FRAME R

No Nama Jabatan Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab
1 2 3 4 5 6 7 8 9 10 11
1 WIRA PRATAMA DRIVER DT
2 TRI SETIAWAN DRIVER DT
3 STANISLAUS DRIVER DT
4 FRANSISKUS BURA DRIVER DT
5 EKO NURHADI DRIVER DT
6 WEDA CAHYO LALUBI DRIVER DT
7 M. IRWAN DRIVER DT
8 NOVIAN DRIVER DT
9 JUMARDI DRIVER DT
10 MOH. AKBAR LAHABU DRIVER DT
11 MIFTAKHUL ANWAR DRIVER DT
12 MOH. ALJASYAIR DRIVER DT
13 ANDI DRIVER DT
14 NIKOLAUS DRIVER DT
16 KUSMUDJI DRIVER DT
17 SAID SAUFAN DRIVER DT
18 EKO WILIYANTO DRIVER DT
19 YOHANIS DRIVER DT

UNTUK PEMENUHAN
TIME FRAME RECRUITMENT OPERATOR
Tanggal
Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
CLOSE
Sen Remarks
30
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
ON JOB
- FOLLOW UP MCU
PLANT
MEKANIK PLAN ACTUAL REMIND ONPROSES REMIND 2
SPV 1 1 - - -
GL 5 5 - - -
PLANNER 1 1 - - -
SENIOR 6 3 3 2 - 1
JUNIOR 13 7 6 2 - 4
HELPER 19 14 5 4 - 1 Sementara di hold, prioritas M
TYREMAN 10 9 1 - - 1
WELDER 2 2 - - -
TOTAL 57 42 15 8 - 7

UNTUK ON CIRCUIT UNIT

Sementara di hold, prioritas Mekanik & Jr. Mekanik