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Strategic Objective

L&G1. Employee High


Competency
KPI

L&G1.1 Training Hours ( Hours/Mech/Yr)

L&G1.2 Competency Development ( %)

L&G1.3 Training Delivery ( %)


Target

Formulasi
-2023

Total Training Hours / Total Jumlah Mekanik-GL 48

∑ Total Kompetensi Lulus / ∑ Total Kompetensi yg di uji 50%


∑ Actual Training Event / ∑ Training Plan 19
Full Year
Forecast
Target AGM BSSR
Target Actual Target Target
-2023 2024
2023 2023 2024 2023

55 48

51% 40

14 80
BSSR MABDMS AIM
Actul Target Target Actual Target Target Actual Target
2023 2024 2023 2023 2024 2023 2023 2024
GSI GTEI MAS
Target Actual Target Target Actual Target Target Actual
2023 2023 2024 2023 2023 2024 2023 2023
MAS WBS BMSS
Target Target Actual Target Target Actual Target
2024 2023 2023 2024 2023 2023 2024

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