STRATEGY MAP BALANCED SCORECARD - 2013

WHAT (KPI) HOW - TO

STRATEGY MAP DIC TIME LINE
Revisi: daft01
OBJECTIVES TARGET DIVISION GUIDELINES MEASUREMENT TARGET
HC GA Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Tagline : The right man on the right place
Strategic Activity

Wildly Improtant Goals (WIG)

W1. implemented LG1.1 learning hours

IP1.1 Blueprint report

W2. 80% from IP1.2 program implementation implemented

requirement

W3. 100% IP1.3 implementation implemented

Important Goal (IG)

W4. 100% C2.1 implementation implemented

W5. implemented LG6.1 assessment result report

LG6.2 program implementation implemented

W6. implemented IP11.1 implementation implement

IP1.4 program implementation implemented

W7. implemented LG7.1 # of program implemented 02 January 1900

LG7.2 implementation implemented

Table of Duties (TOD)

TOD1 Organization development implemented LG5.1 blueprint report

TOD2 Develop performance management system implemented LG5.2 implementation implemented

TOD3 Employee satisfaction program LG3.1 # of program implementation ????

implemented

TOD4 Recruitment management online system LG5.3 online system implementation implemented

TOD5 Manage HCGA expenses in 2013 F3.1 # of program implementation

TOD6 Develop subcont management in 2013 implemented IP1.9 implementation implemented

IP1.2 matrix competence report

Generic KPI
TOD5 Develop innovation management IP10.1 # of innovation program ????

TOD6 Develop people competency LG1.1 # of training program ????

# of Learning Hours 20 LH/MP/Year

TOD7 Develop knowledge activities in 2013 LG2.1 # of know.activities 03 January 1900

# of know.modules 03 January 1900

Summary :
What can we do at our level to help the organization achieve its goal ?
(Kaplan & Norton., 2004)
 Strategic Initiatives 2018, Periodic Progress Report
Division :
Month :
IMPLEMENTATION
PLAN
Progress Issue & Next Action
No
Strategic Plan/Initiatives Target 2013 Due Date PIC Progress (June) Progress (July) Issue Next Action Plan Due Date
1

2
WIG

1
 5
2

3
IG

8
9
10
11
12
13
14

15
16
TABLE OF DUTIES

17
18
19
20
21
22
23
24
25
28
29
30
31
32
33
 BOBOT TARGET ACTUAL % to
PERFORMANCE INDICATOR TARGET 2013 "" Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Achievement
(%) TM TM Target TM
STRATEGIC ACTIVITY (70%)

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Keterangan : 0%
0% P = Plan Nilai ------->> KR
0% A = Actual

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