PLANT ACHIEVEMENT MONITORING "CONMON"

WEEK 41 (2023)

Ach PPM, Download, PPU s/d W41 2023

40 120%

35
100% 100% 100% 100% 100% 100% 100% 100% 100%
30
86%
80%
25

20 60%
50% 50% 50% 50% 50%
15
38% 40%
10 29%
25% 24%
20%
5 17% 17% 16%

0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
SLK-AKM TMR MHS FJU TGM BB DMP BSW AMD SMN KALTIM KALTENG SULAWESI TOTAL
PLAN PPM 7 2 8 4 3 1 1 1 4 0 21 5 5 31
AKTUAL PPM 2 1 0 2 0 0 0 0 5 0 0 5
PLAN DL 17 1 11 8 17 12 8 37
AKTUAL DL 17 1 11 8 17 12 8 37
PLAN PPU 2 6 7 1 8 2 2 2 0 2 16 12 4 32
AKTUAL PPU 1 1 6 0 2 0 0 2 0 0 8 2 2 12
Ach PPM 29% 50% 0% 50% 0% 0% 0% 0% 0% 24% 0% 0% 16%
Ach Download 100% 100% 100% 100% 100% 100% 100% 100%
Ach PPU 50% 17% 86% 0% 25% 0% 0% 100% 0% 0% 50% 17% 50% 38%
Target 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%

REASON ACHIEVEMENT UNDER TARGET

SLK-AKM : PPM waiting vendor (5 unit), PPU waiting execution
TMR : PPM waiting Vendor (1 unit), PPU Waiting vendor
MHS : PPM waiting vendor ( 3 unit) dan waiting PO (5 unit), PPU waiting execution
FJU : PPM waiting vendor (1 unit) dan waiting PO (1 unit), PPU waiting execution
TGM : PPM waiting vendor (2 unit), PPU waiting execution
BUMI BARITO : PPM waiting vendor (1 unit), PPU waiting execution
DMP : PPM waiting PO (2 unit), PPU waiting execution
BOSOWA : PPM waiting PO (1 unit), PPU waiting execution
AMINDO : PPM waiting vendor (4 unit warranty), PPU no plan
SMN : PPM no plan, PPU waiting execution

PAP Ach Week 41 2023 (by Qty Bottle)

120%
100% 100% 98%
80% 76% 80% 82%
60% 55% 56%
53% 50% 53%
40% 45%
33%
20%
0% 0%
SLK-AKM TMR MHS FJU TGM BB DMP BSW AMD SMN KALTIM KALTENG SULAWESI ALL AREA
W40 0% 100% 80% 50% 53% 95% 66% 9% 100% 54% 65% 53% 57%
W41 0% 100% 25% 40% 100% 100% 100% 0% 100% 60% 45% 100% 52% 55%
W42
W43
Ave MTD 0% 100% 53% 45% 76% 98% 33% 55% 80% 50% 82% 53% 56%
Target 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%

W40 W41 W42 W43 Ave MTD Target

REASON PAP ACH UNDER TARGET

SLK-AKM : Di bawah target (kehabisan botol sampel)
TMR : Completed
MHS : Di bawah target (kehabisan botol sampel)
FJU : Di bawah target (kehabisan botol sampel)
TGM : Completed
BUMI BARITO : Completed
DMP : Completed
BOSOWA : Di bawah target (kehabisan botol sampel)
AMINDO : Completed
SMN : Di bawah target (pengambilan sampel belum sesuai standar yang ditetapkan)
 Avg Lead Time PAP s/d W41 2023
13.3
14 10.6
12 10.3 9.7 9.5 9.3

Days
8.5 7.8 8.2 8.6 7.8 8.5
10 6.8 10 10
8
6
4
2
0
SLK-AKM TMR MHS FJU TGM BB DMP BSW AMD SMN KALTIM KALTENG SULAWESI ALL AREA
W40 10.3 9.8 8.5 9 9.3 7.3 9.5 13.3 9.3 9.9 8.3 10.6 9.7
W41 7.2 7.0 10.3 7.1 6.3 10.8 7.3 7.2 7.2
W42
W43
AVE MTD 10.3 8.5 7.8 9.7 8.2 6.8 9.5 13.3 9.3 8.6 7.8 10.6 8.5
TARGET 7 7 7 7 7 7 10 10 10 7 7 10 10

W40 W41 W42 W43 AVE MTD TARGET

REASON LEADTIME PAP OVER TIME

SLK-AKM : -
TMR : Sesuai target
MHS : Sesuai target
FJU : Di atas limit target (sampel tgl 29-2 Oktober jadi 1 batch pengiriman, lama pengiriman 5 hari , diproses lab 3 hari)
TGM : Sesuai target
BUMI BARITO : Sesuai target
DMP : Di atas limit target (sampel tanggal 30-5 Oktober jadi 1 batch pengiriman, lama pengiriman 7 hari menggunakan travel)
BOSOWA : -
AMINDO : -
SMN : -

Ach Problem Critical Execution (Plan vs Actual) s/d W41 2023

120%
97% 100% 100% 100% 100%
100%100% 100%100%
100% 100% 100% 100% 100% 100%
95% 93% 92% 93%
100% 86% 94%
82% 80% 83%
77%
80% 67% 67%
64%
63% 60% 61%
60%
55%
60% 50% 50%
38% 42%
40% 33% 33%
25% 29%
20%
0% 0%
0%
SLK-AKM TMR MHS FJU TGM BB DMP BSW AMD SMN KALTIM KALTENG SULAWESI TOTAL
Ach FU PAP 97% 100% 86% 77% 95% 100% 60% 100% 100% 67% 93% 94% 92% 93%
Ach FU PPM 64% 33% 0% 0% 100% 100% 50% 100% 50% 80% 100% 61%
Ach FU PPU 63% 67% 38% 42% 25% 0% 33% 100% 82% 0% 55% 29% 83% 60%
Ach FU Download 100% 100% 100% 100% 100% 100% 100%
Target 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%

Ach FU PAP Ach FU PPM Ach FU PPU Ach FU Download Target

SITE FU PAP Urgent FU PAP DONE FU PPM Urgent FU PPM Done FU PPU Urgent FU PPU Done

SLK-AKM 139 135 11 7 30 19

TMR 4 4 3 1 6 4
MHS 22 19 1 0 8 3
FJU 35 27 1 0 12 5
TGM 58 55 2 2 4 1
BB 55 55 1 1
BSW 17 17 2 2 10 10
AMD 1 1 11 9
SMN 6 4 2 0
KALTIM 200 185 16 8 56 31
KALTENG 123 116 5 4 7 2
SULAWESI 24 22 2 2 23 19
TOTAL 347 323 23 14 86 52

REASON ACH FU Problem Critical Execution UNDER TARGET

SLK-AKM : FU PAP tereksekusi 135 dari 139, FU PPM tereksekusi 7 dari 11, FU PPU tereksekusi 19 dari 30
TMR : FU PAP completed, FU PPM tereksekusi 1 dari 3, FU PPU tereksekusi 4 dari 6
MHS : FU PAP tereksekusi 19 dari 22, FU PPM belum tereksekusi, FU PPU tereksekusi 3 dari 8
FJU : FU PAP tereksekusi 27 dari 35 ; FU PPM belum tereksekusi, FU PPU tereksekusi 5 dari 12
BUMI BARITO : FU PAP tereksekusi completed, FU PPM completed
TGM : FU PAP tereksekusi 55 dari 58; FU PPM completed, FU PPU tereksekusi 1 dari 4
BOSOWA : FU PAP completed, follow up PPM, & PPU completed
AMINDO : FU PAP completed, FU PPU tereksekusi 9 dari 11
SMN : FU PAP tereksekusi 4 dari 6, FU PPU belum tereksekusi