Improvement Achievement Dept 2020-Fix

IMPROVEMENT ACHIEVEMENT RATE 2020
DEPT. : ADE
MAR YTD FEB YTD MAR YTD APR

No. Key Performance Indicator (KPI) Weight UoM Target Target Target Target
Actual 2020 AR% Actual 2019 AR% Actual 2019 AR% Actual 2019
2020 2019 2019 2019
1 Improvement Activity 100.0% % 100% 57% 57% 100% 174% 174% 100% 231% 231% 100% 231%
1.1 Pencapaian Step QCC 25.0% # 100% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
1.2 PPS 15.0% # 100% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
1.3 SS 15.0% # 100% 83% 83% 100% 275% 275% 100% 358% 358% 100% 358%
1.4 Safety Zero Accident 25.0% 0 100% 100% 100% 100% 200% 200% 100% 300% 300% 100% 300%
1.5 6S 20.0% # 100% 100% 100% 100% 196% 196% 100% 296% 296% 100% 296%
DEPT. FATI,PRC & EXIM

2020 2019 2019 2019
1.2 PPS 15.0% # 100% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
1.3 SS 15.0% # 100% 118% 118% 100% 278% 278% 100% 396% 396% 100% 396%
1.5 6S 20.0% # 100% 100% 100% 100% 200% 200% 100% 300% 300% 100% 300%
DEPT. : HLG

2020 2019 2019 2019
1.2 PPS 15.0% # 100% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
1.3 SS 15.0% # 100% 133% 133% 100% 350% 350% 100% 483% 483% 100% 483%
1.5 6S 20.0% # 100% 100% 100% 100% 199% 199% 100% 299% 299% 100% 299%
DEPT. : KONY & SBA

2020 2019 2019 2019
1.2 PPS 15.0% # 100% 100% 100% 100% 100% 100% 100% 200% 200% 100% 200%
1.3 SS 15.0% # 100% 184% 184% 100% 349% 349% 100% 533% 533% 100% 533%
1.5 6S 20.0% # 100% 100% 100% 100% 184% 184% 100% 284% 284% 100% 284%
DEPT. : MPLO

2020 2019 2019 2019
1.2 PPS 15.0% # 100% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
1.3 SS 15.0% # 100% 56% 56% 100% 77% 77% 100% 133% 133% 100% 133%
1.5 6S 20.0% # 100% 100% 100% 100% 180% 180% 100% 280% 280% 100% 280%
DEPT. : MTN

2020 2019 2019 2019
1.2 PPS 15.0% # 100% 100% 100% 100% 100% 100% 100% 200% 200% 100% 200%
1.3 SS 15.0% # 100% 233% 233% 100% 425% 425% 100% 658% 658% 100% 658%
1.5 6S 20.0% # 100% 100% 100% 100% 182% 182% 100% 282% 282% 100% 282%
DEPT. : PPC

2020 2019 2019 2019
1.2 PPS 15.0% # 100% 50% 50% 100% 100% 100% 100% 150% 150% 100% 150%
1.3 SS 15.0% # 100% 147% 147% 100% 347% 347% 100% 494% 494% 100% 494%
1.5 6S 20.0% # 100% 100% 100% 100% 197% 197% 100% 297% 297% 100% 297%
DEPT. : QMS

2020 2019 2019 2019
1.2 PPS 15.0% # 100% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
1.3 SS 15.0% # 100% 150% 150% 100% 417% 417% 100% 567% 567% 100% 567%
1.5 6S 20.0% # 100% 100% 100% 100% 197% 197% 100% 297% 297% 100% 297%
DEPT. : TSE

2020 2019 2019 2019
1.2 PPS 15.0% # 100% 50% 50% 100% 100% 100% 100% 150% 150% 100% 150%
1.3 SS 15.0% # 100% 200% 200% 100% 400% 400% 100% 600% 600% 100% 600%
1.5 6S 20.0% # 100% 100% 100% 100% 197% 197% 100% 297% 297% 100% 297%
PR YTD MAY YTD JUN YTD JUL YTD AUG YTD SEP YTD OCT
Target Target Target Target Target Target
AR% Actual 2019 AR% Actual 2019 AR% Actual 2019 AR% Actual 2019 AR% Actual 2019 AR% Actual 2019
2019 2019 2019 2019 2019 2019
231% 100% 231% 231% 100% 231% 231% 100% 231% 231% 100% 231% 231% 1200% 231% 19% 100% 231%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
358% 100% 358% 358% 100% 358% 358% 100% 358% 358% 100% 358% 358% 1200% 358% 30% 100% 358%
300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 1200% 300% 25% 100% 300%
296% 100% 296% 296% 100% 296% 296% 100% 296% 296% 100% 296% 296% 1200% 296% 25% 100% 296%
2019 2019 2019 2019 2019 2019
239% 100% 239% 239% 100% 239% 239% 100% 239% 239% 100% 239% 239% 1200% 239% 20% 100% 239%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
396% 100% 396% 396% 100% 396% 396% 100% 396% 396% 100% 396% 396% 1200% 396% 33% 100% 396%
300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 1200% 300% 25% 100% 300%
300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 1200% 300% 25% 100% 300%
2019 2019 2019 2019 2019 2019
256% 100% 256% 256% 100% 256% 256% 100% 256% 256% 100% 256% 256% 1200% 256% 21% 100% 256%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
483% 100% 483% 483% 100% 483% 483% 100% 483% 483% 100% 483% 483% 1200% 483% 40% 100% 483%
300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 1200% 300% 25% 100% 300%
299% 100% 299% 299% 100% 299% 299% 100% 299% 299% 100% 299% 299% 1200% 299% 25% 100% 299%
2019 2019 2019 2019 2019 2019
283% 100% 283% 283% 100% 283% 283% 100% 283% 283% 100% 283% 283% 1200% 283% 24% 100% 283%
200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 1200% 200% 17% 100% 200%
200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 1200% 200% 17% 100% 200%
533% 100% 533% 533% 100% 533% 533% 100% 533% 533% 100% 533% 533% 1200% 533% 44% 100% 533%
200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 1200% 200% 17% 100% 200%
284% 100% 284% 284% 100% 284% 284% 100% 284% 284% 100% 284% 284% 1200% 284% 24% 100% 284%
2019 2019 2019 2019 2019 2019
183% 100% 183% 183% 100% 183% 183% 100% 183% 183% 100% 183% 183% 1200% 183% 15% 100% 183%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
133% 100% 133% 133% 100% 133% 133% 100% 133% 133% 100% 133% 133% 1200% 133% 11% 100% 133%
300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 1200% 300% 25% 100% 300%
280% 100% 280% 280% 100% 280% 280% 100% 280% 280% 100% 280% 280% 1200% 280% 23% 100% 280%
2019 2019 2019 2019 2019 2019
288% 100% 288% 288% 100% 288% 288% 100% 288% 288% 100% 288% 288% 1200% 288% 24% 100% 288%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 1200% 200% 17% 100% 200%
658% 100% 658% 658% 100% 658% 658% 100% 658% 658% 100% 658% 658% 1200% 658% 55% 100% 658%
200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 1200% 200% 17% 100% 200%
282% 100% 282% 282% 100% 282% 282% 100% 282% 282% 100% 282% 282% 1200% 282% 24% 100% 282%
2019 2019 2019 2019 2019 2019
288% 100% 288% 288% 100% 288% 288% 100% 288% 288% 100% 288% 288% 1200% 288% 24% 100% 288%
200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 100% 200% 200% 1200% 200% 17% 100% 200%
150% 100% 150% 150% 100% 150% 150% 100% 150% 150% 100% 150% 150% 1200% 150% 13% 100% 150%
494% 100% 494% 494% 100% 494% 494% 100% 494% 494% 100% 494% 494% 1200% 494% 41% 100% 494%
300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 1200% 300% 25% 100% 300%
297% 100% 297% 297% 100% 297% 297% 100% 297% 297% 100% 297% 297% 1200% 297% 25% 100% 297%
2019 2019 2019 2019 2019 2019
278% 100% 278% 278% 100% 278% 278% 100% 278% 278% 100% 278% 278% 1200% 278% 23% 100% 278%
125% 100% 125% 125% 100% 125% 125% 100% 125% 125% 100% 125% 125% 1200% 125% 10% 100% 125%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1200% 100% 8% 100% 100%
567% 100% 567% 567% 100% 567% 567% 100% 567% 567% 100% 567% 567% 1200% 567% 47% 100% 567%
300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 1200% 300% 25% 100% 300%
297% 100% 297% 297% 100% 297% 297% 100% 297% 297% 100% 297% 297% 1200% 297% 25% 100% 297%
2019 2019 2019 2019 2019 2019
299% 100% 299% 299% 100% 299% 299% 100% 299% 299% 100% 299% 299% 1200% 299% 25% 100% 299%
150% 100% 150% 150% 100% 150% 150% 100% 150% 150% 100% 150% 150% 1200% 150% 13% 100% 150%
150% 100% 150% 150% 100% 150% 150% 100% 150% 150% 100% 150% 150% 1200% 150% 13% 100% 150%
600% 100% 600% 600% 100% 600% 600% 100% 600% 600% 100% 600% 600% 1200% 600% 50% 100% 600%
300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 100% 300% 300% 1200% 300% 25% 100% 300%
297% 100% 297% 297% 100% 297% 297% 100% 297% 297% 100% 297% 297% 1200% 297% 25% 100% 297%
YTD OCT YTD NOV YTD DES Full Year
Target Target Target
AR% Actual 2019 AR% Actual 2020 AR% Actual 2020 AR%
2019 2020 2020
231% 100% 231% 231% 100% 121% 121% 100% 19% 19%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
358% 100% 358% 358% 100% 208% 208% 100% 29.83% 30%
300% 100% 300% 300% 100% 200% 200% 100% 25.00% 25%
296% 100% 296% 296% 100% 196% 196% 100% 24.67% 25%

2019 2020 2020
239% 100% 239% 239% 100% 139% 139% 100% 20% 20%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
396% 100% 396% 396% 100% 296% 296% 100% 33.00% 33%
300% 100% 300% 300% 100% 200% 200% 100% 25.00% 25%
300% 100% 300% 300% 100% 200% 200% 100% 25.00% 25%
2019 2020 2020
256% 100% 256% 256% 100% 146% 146% 100% 21% 21%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
483% 100% 483% 483% 100% 333% 333% 100% 40.25% 40%
300% 100% 300% 300% 100% 200% 200% 100% 25.00% 25%
299% 100% 299% 299% 100% 199% 199% 100% 24.92% 25%

2019 2020 2020
283% 100% 283% 283% 100% 193% 193% 100% 24% 24%
200% 100% 200% 200% 100% 100% 100% 100% 16.67% 17%
200% 100% 200% 200% 100% 100% 100% 100% 16.67% 17%
533% 100% 533% 533% 100% 366% 366% 100% 44.42% 44%
200% 100% 200% 200% 100% 200% 200% 100% 16.67% 17%
284% 100% 284% 284% 100% 199% 199% 100% 23.67% 24%

2019 2020 2020
183% 100% 183% 183% 100% 106% 106% 100% 15% 15%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
133% 100% 133% 133% 100% 133% 133% 100% 11.08% 11%
300% 100% 300% 300% 100% 200% 200% 100% 25.00% 25%
280% 100% 280% 280% 100% 196% 196% 100% 23.33% 23%

2019 2020 2020
288% 100% 288% 288% 100% 191% 191% 100% 24% 24%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
200% 100% 200% 200% 100% 100% 100% 100% 16.67% 17%
658% 100% 658% 658% 100% 458% 458% 100% 54.83% 55%
200% 100% 200% 200% 100% 200% 200% 100% 16.67% 17%
282% 100% 282% 282% 100% 198% 198% 100% 23.50% 24%
2019 2020 2020
288% 100% 288% 288% 100% 175% 175% 100% 24% 24%
200% 100% 200% 200% 100% 100% 100% 100% 16.67% 17%
150% 100% 150% 150% 100% 50% 50% 100% 12.50% 13%
494% 100% 494% 494% 100% 327% 327% 100% 41.17% 41%
300% 100% 300% 300% 100% 200% 200% 100% 25.00% 25%
297% 100% 297% 297% 100% 198% 198% 100% 24.75% 25%

2019 2020 2020
278% 100% 278% 278% 100% 168% 168% 100% 23% 23%
125% 100% 125% 125% 100% 25% 25% 100% 10.42% 10%
100% 100% 100% 100% 100% 0% 0% 100% 8.33% 8%
567% 100% 567% 567% 100% 417% 417% 100% 47.22% 47%
300% 100% 300% 300% 100% 200% 200% 100% 25.00% 25%
297% 100% 297% 297% 100% 197% 197% 100% 24.75% 25%
2019 2020 2020
299% 100% 299% 299% 100% 180% 180% 100% 25% 25%
150% 100% 150% 150% 100% 50% 50% 100% 12.50% 13%
150% 100% 150% 150% 100% 50% 50% 100% 12.50% 13%
600% 100% 600% 600% 100% 400% 400% 100% 50.00% 50%
300% 100% 300% 300% 100% 200% 200% 100% 25.00% 25%
297% 100% 297% 297% 100% 198% 198% 100% 24.77% 25%
PROGRESS AKTIVITA
Target Jan-20 Feb-20

Jumlah M1 M2 M3 M4 M1 M2
No Circle Dept. Tema
Closed
Project
1 REDOKS ADE 1
2 RICH FATI 1
3 BUSUR (QCP) HLG 1
4 GEPENG MPLO 1
5 AIR PRO KONY & SBA 1 Meningkatkan productivity HQ - 203M di Line 81
6 BOLT PRO KONY & SBA 1 Menurunkan Loss Produksi MAESTRO di Mesin M5
7 SMS PRO KONY & SBA 1 Menurunkan Loss Produksi CH - 356 di Mesin RK2
8 TUGAS PRO KONY & SBA 1 Menurunkan biaya overtime produksi
9 MASDA MTN 1 Meningkatkan nilai effisiensi boiler
10 BERANGKAT PPC 1 Meningkatkan kapasitas gudang RM 1
11 KAMUS QAS 1 Menanggulangi standar keberterimaan test bonding produk solvent base
Meningkatkan succes rate order costumer trial produk existing retail cabang
12 BAGUS TSE 1
jakarta dari 41,5% menjadi 75%
Step QCC
Step 1 = Penentuan Tema
Step 2 = Analisa Kondisi Yang Ada
Step 3 = Penentuan Target
Step 4 = Fishbone
Step 5 = Perencanaan Perbaikkan
Step 6 = Pelaksanaan Perbaikkan
Step 7 = Evaluasi Hasil
Step 8 = Standarisasi dan tema selanjutnya
1.875
IVITAS QCC 2020
b-20 Mar-20 Apr-20 May-20
Target Actual
M3 M4 M1 M2 M3 M4 M1 M2 M3 M4 M1 M2 M3 M4 Mengumpulkan
Achieve
risalah
Step 1 Step 2 Step 3 Step 4 Step 5 Step 5 Step 6 Step 6 Step 7 Step 7 Step 7 Step 8 langkah langkah
1.875 1.875 1.875 1.875 1.875

1.875 1.875 1.875 1.875 1.875 1.875 1.875 1.875
1.875 1.875 1.875 1.875

1.875
1.875 1.875 1.875 1.875
1.875
1.875 1.875 1.875 1.875

Close
PROGRESS AKTIVITAS PPS 2020
Target Jan-Feb Jan-Feb

Jumlah Mar-20 Apr-20
(tema) (tema)
Closed
No Dept. Project Tema PIC % % %
Plan Tema A3
Report
Plan Act Plan Act Plan Act

1 1
ADE
2 1
3 1
FATI & PRC
4 1
5 1
HLG
6 1
7 MPLO 1
Produk tipe PU-3500 langsung ok dan masuk

8 1 Spesifikasi Produk yang telah telah di tentukan Ebeng ok ok ok ok ok ok ok ok ok
PRO KONY & pada DF-ADE 06
SBA
Mengatasi penyebab masalah Produk Optima
9 1 High Viscosity Ebeng ok ok ok ok ok ok ok ok ok
Kualitas air umpan boiler UT-16 tidak masuk

10 MTN 1 Mulyana ok ok ok ok ok ok ok ok ok
standar
11 QAS 1
12 TSE 1 Memperbaiki Mesin Glue Mixer Gearpump Sistem Di M.Rizal ok ok ok ok ok ok ok ok ok
13 WWT 1
14 PPC 1 Menurunkan inventory label stiker oval Tri.N ok ok ok ok ok ok ok ok ok
Note Bobot PPS :

Tema = 25 %
A3 Report = 50 %
Close Risalah dalam bentuk Power Point = 100 %
May-20 Aktual Target
Achieve Taget : Mengirimkan

Closed %
Project Project risalah
Risalah
Plan Act
ok ok ok ok ok ok ok
Close
Close
Close
ok ok ok ok ok ok belum
ok ok ok ok ok ok belum
PENCAPAIAN SS DEPARTEMEN
DEPARTEMEN Target/ Year to Date Full Year
Nama Jabatan Mar-20
thn/org
DEPARTEMEN Target/ Target Aktual % Target Aktual % Target KPI Aktual %

Nama Jabatan
thn/org
ADE Total 8 24 2 0 0.00% 6 5 83.33% 24 5 20.83%
FATI Total 9 27 3 0 0.00% 7 8 118.52% 27 8 29.63%
HLG Total 5 15 2 0 0.00% 4 5 133.33% 15 5 33.33%
MPLO Total 12 36 3 0 0.00% 9 5 55.56% 36 5 13.89%
MTC Total 8 24 2 5 250.00% 6 14 233.33% 24 14 58.33%
Pro 2 KONY & SBA Total 34 102 9 16 177.78% 26 47 184.31% 102 47 46.08%
PPC Total 10 30 3 2 66.67% 8 11 146.67% 30 11 36.67%
QMS Total 6 24 2 1 50.00% 6 9 150.00% 24 9 37.50%
TSE Total 4 12 1 2 200.00% 3 6 200.00% 12 6 50.00%
Bandung Total 13 26 2 0.00% 3 0 0% 13 0 0%
Banjarmasin Total 7 14 1 0.00% 2 0 0% 7 0 0%
Jakarta Total 26 52 4 0.00% 7 0 0% 26 0 0%
Makasar Total 5 10 1 0.00% 1 0 0% 5 0 0%
Medan Total 3 6 1 0.00% 1 0 0% 3 0 0%
Palembang Total 7 14 1 0.00% 2 0 0% 7 0 0%
Pekanbaru Total 9 18 2 0.00% 2 0 0% 9 0 0%
Pontianak Total 4 8 1 0.00% 1 0 0% 4 0 0%
Samarinda Total 3 6 1 0.00% 1 0 0% 3 0 0%
Semarang Total 16 32 3 0.00% 4 0 0% 16 0 0%
Surabaya Total 17 34 3 0.00% 4 0 0% 17 0 0%
Branch Total 110 220 18 0 0.00% 55 0 0% 220 0 0.00%
Grand Total HO All 206 294 25 26 104.00% 110 #DIV/0! 294 110 37.41%
Safety
Periode Tahun 202
Jan-20 Feb-20 Mar-20

No Departement
Target Actual Achievement Target Actual Achievement Target
1 ADE 100.00 100.00 100% 100.00 100.00 100% 100.00
2 FATI,PRC & EXIM 100.00 100.00 100% 100.00 100.00 100% 100.00
3 HCM & LGA 100.00 100.00 100% 100.00 100.00 100% 100.00
4 KONY 100.00 100.00 0% 100.00 100.00 100% 100.00
5 MPLO 100.00 100.00 100% 100.00 100.00 100% 100.00
6 MTN & MI,SHE 100.00 100.00 0% 100.00 100.00 100% 100.00
7 PPC RM 100.00 100.00 100% 100.00 100.00 100% 100.00
8 QMS & IAU 100.00 100.00 100% 100.00 100.00 100% 100.00
9 SBA 100.00 100.00 100% 100.00 100.00 100% 100.00
10 TSE & Workshop 100.00 100.00 100% 100.00 100.00 100% 100.00
Average 100.00 100.00 80% 100.00 100.00 100% 100.00
Min 100.00
Max 100.00
Jan
KONY 100.00 100.00 0%
Ada karyawan terkena product dgn kondisi temp.tinggi ( 85 0c ) sdr Andri.H
MTN & MI,SHE 100.00 100.00 0%

Ada kebakaran akibat korsleting preasure suit pompa air
Safety
Periode Tahun 2020
Mar-20 Apr-20 May-20 Jun-20
Actual Achievement Target Actual Achievement Target Actual Achievement Target

100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 0% 100.00 0% 100.00

100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 0% 100.00 0% 100.00
100.00 100% 100.00 #DIV/0! 0% 100.00 #DIV/0! 0% 100.00
nggi ( 85 0c ) sdr Andri.H

Jun-20 Jul-20 Aug-20 Sep-20

0% 100.00 0% 100.00 0% 100.00
0% 100.00 0% 100.00 0% 100.00

0% 100.00 0% 100.00 0% 100.00
0% 100.00 0% 100.00 0% 100.00
0% 100.00 0% 100.00 0% 100.00
0% 100.00 0% 100.00 0% 100.00
0% 100.00 0% 100.00 0% 100.00
0% 100.00 0% 100.00 0% 100.00
0% 100.00 0% 100.00 0% 100.00
0% 100.00 0% 100.00 0% 100.00
#DIV/0! 0% 100.00 #DIV/0! 0% 100.00 #DIV/0! 0% 100.00
Sep-20 Oct-20 Nov-20 Dec-20

0% 100.00 0% 100.00 0% 96.00
0% 100.00 0% 100.00 0% 96.00

0% 100.00 0% 100.00 0% 96.00
0% 100.00 0% 100.00 0% 96.00
0% 100.00 0% 100.00 0% 96.00
0% 100.00 0% 100.00 0% 96.00
0% 100.00 0% 100.00 0% 96.00
0% 100.00 0% 100.00 0% 96.00
0% 100.00 0% 100.00 0% 96.00
0% 100.00 0% 100.00 0% 96.00
#DIV/0! 0% 100.00 #DIV/0! 0% 100.00 #DIV/0! 0% 96.00
Dec-20
Actual Achievement
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
#DIV/0! 0%
Monitoring Score Departemen (6S)
Periode Tahun 2020
No Departement Mar-20 Apr-20 May-20 Jun-20 Jul-20
Target Actual Achievement Target Actual Achievement Target Actual Achievement Target Actual Achievement Target Actual Achievement
1 ADE 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
2 FATI,PRC & EXIM 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
3 HCM & LGA 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
4 KONY 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
5 MPLO 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
6 MTN & MI,SHE 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
7 PPC RM 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
8 QMS & IAU 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
9 SBA 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
10 TSE & Workshop 85.00 100.00 118% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
Average 85.00 100.00 1.18 85.00 #DIV/0! 0.00 85.00 #DIV/0! 0.00 85.00 #DIV/0! 0.00 85.00 #DIV/0! 0.00
Apr May Jun Jul Aug Sep Oct Nov Dec

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Target Actual Achievement Target Actual Achievement Target ActualAchievementTarget Actual Achievement Target Actual Achievement
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%

85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%
85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%

85.00 #DIV/0! 0.00 85.00 #DIV/0! 0.00 85.00 #DIV/0! 0.00 85.00 #DIV/0! 0.00 85.00 #DIV/0! 0.00
note : aktual nilai (max 100)

MP Des
2019 Target Improvement 2020
No Departement QCC/QCP/
Total MP
TEKS
1 Quality Management System (QMS) 6 1
2 Human Capital Management, Legal & General Affairs (HLG) 5 1
3 Finance, Accounting, Tax, AR, ICT, Procurement & Exim (FATI & PRC)
9 1
4 Plant - PPIC (PPIC) 10 1
5 Plant - Production Kony SBA (PRO2) 34 3
6 Plant - Maintenance, MI & SHE (MTC) 8 1
7 Application Development (ADE) 8 1
8 Technical Service Engineering (TSE) 4 1
9 Marketing (MKT) 12 1
10 Jakarta 14
11 Bandung 14
12 Medan 4
13 Palembang 6
14 Pekan Baru 6
15 Banjarmasin 7
16 Makasar 4
17 Samarinda 3
18 Semarang 12
19 Surabaya 15
Target Improvement 2020
PPS SS/Safety
1 18
2 15
2 27
1 30
2 102
1 24
2 24
1 12
2 36
14 288.00 24
14 336 28.00
4
6
6
7
4
3
12
15
TARGET PROJECT IMPROVEMENT PER DEPARTMENT
SS PPS QCC
No Departemen
Jumlah SS/bulan Jumlah SS/tahun Jumlah Tema/tahun Jumlah Tema/tahun Nama Circle
1 ADE 3 36 1 1 REDOKS
ROKET
2 FATI 4 40 1 2
RICH
4 HCM 1 12 1 1 BUSUR
5 LGA 1 8 1 1
AIR
6 KONY 10 120 1 3 SMS
TUGAS
7 SBA 4 44 1 1 BOLT 584
8 KOYO 1 12 1 1 LOKKET
9 MPLO 4 40 1 1 GEPENG
10 MTN 3 36 1 1 MASDA
11 PPC 3 36 1 1 BERANGKAT
12 Procurement & Exim 1 8 1 1 DO - IT
13 QAS 3 32 1 1 KAMUS
14 TSE 3 32 1 1 BAGUS
15 AMA MKT 1 1 THINBED
16 AMA PLANT 12 136 1 1 ADITIF

Improvement Achievement Dept 2020-Fix

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Improvement Achievement Dept 2020-Fix

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IMPROVEMENT ACHIEVEMENT RATE 2020

MAR YTD FEB YTD MAR YTD APR

DEPT. FATI,PRC & EXIM

MAR YTD FEB YTD MAR YTD APR

MAR YTD FEB YTD MAR YTD APR

DEPT. : KONY & SBA

MAR YTD FEB YTD MAR YTD APR

MAR YTD FEB YTD MAR YTD APR

MAR YTD FEB YTD MAR YTD APR

MAR YTD FEB YTD MAR YTD APR

MAR YTD FEB YTD MAR YTD APR

MAR YTD FEB YTD MAR YTD APR

YTD OCT YTD NOV YTD DES Full Year

YTD OCT YTD NOV YTD DES Full Year

YTD OCT YTD NOV YTD DES Full Year

YTD OCT YTD NOV YTD DES Full Year

YTD OCT YTD NOV YTD DES Full Year

Target Jan-20 Feb-20

1.875 1.875 1.875 1.875 1.875

1.875 1.875 1.875 1.875

1.875 1.875 1.875 1.875

Target Jan-Feb Jan-Feb

Plan Act Plan Act Plan Act

Produk tipe PU-3500 langsung ok dan masuk

Kualitas air umpan boiler UT-16 tidak masuk

Note Bobot PPS :

Achieve Taget : Mengirimkan

DEPARTEMEN Target/ Target Aktual % Target Aktual % Target KPI Aktual %

Jan-20 Feb-20 Mar-20

MTN & MI,SHE 100.00 100.00 0%

Mar-20 Apr-20 May-20 Jun-20

Actual Achievement Target Actual Achievement Target Actual Achievement Target

100.00 100% 100.00 0% 100.00 0% 100.00

nggi ( 85 0c ) sdr Andri.H

Actual Achievement Target Actual Achievement Target Actual Achievement Target

0% 100.00 0% 100.00 0% 100.00

Actual Achievement Target Actual Achievement Target Actual Achievement Target

0% 100.00 0% 100.00 0% 96.00

No Departement Mar-20 Apr-20 May-20 Jun-20 Jul-20

Apr May Jun Jul Aug Sep Oct Nov Dec

85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%

85.00 0% 85.00 0% 85.00 0% 85.00 0% 85.00 0%

note : aktual nilai (max 100)

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