Professional Documents
Culture Documents
Direct impacted to
1 Absensi Manpower forming BCS volume
2 Machineries downtime BCS volume
3 Jumlah item fiskars BCS Total
4 Recovery BCS Total
5 Manuver planning BCS Total
6 Machineries overhaul BCS Total
Supporting document :
1 BCS weekly analysis
2 Analysis of downtime machine
3 Detail item per BCS tlg di record per week per sheet
Autocup
Year Month Week Target Aktual
Plan (Qty) Volume Aktual Mix % Volume % Mix % BCS
Before Project
2023 Jan 1 95% 80,860 75,535 74,732 93% 92% 86%
2023 Jan 2 95% 76,659 66,291 64,249 86% 84% 72%
2023 Jan 3 95% 75,443 68,678 66,726 91% 88% 81%
2023 Jan 4 95% 68,902 66,749 61,603 97% 89% 87%
2023 Jan 5 95% 80,506 67,332 65,132 84% 81% 68%
2023 Feb 6 95% 76,354 75,080 64,598 98% 85% 83%
2023 Feb 7 95% 78,199 67,173 61,286 86% 78% 67%
2023 Feb 8 95% 81,170 71,284 64,382 88% 79% 70%
2023 Feb 9 95% 57,805 56,626 51,427 98% 89% 87%
2023 Mar 10 95% 51,648 52,446 51,644 100% 100% 100%
2023 Mar 11 95% 52,595 52,349 52,349 100% 100% 99%
2023 Mar 12 95% 46,409 42,492 42,492 92% 92% 84%
2023 Mar 13 95% 52,724 54,251 50,436 100% 96% 96%
Above 95% 360,028 357,501 332,057 99% 92% 92%
Below 95% 519,246 458,785 438,999 88% 85% 75%
Achievement 41% 44% 43%
After Project
2023 Sep 36 95% 54,907 55,535 54,004 100% 98% 98%
2023 Sep 37 95% 68,330 66,469 64,829 97% 95% 92%
2023 Sep 38 95% 67,110 64,640 63,666 96% 95% 91%
2023 Sep 39 95% 53,721 53,376 52,555 99% 98% 97%
2023 Oct 40 95% 50,998 50,496 49,550 99% 97% 96%
2023 Oct 41 95% 51,025 49,034 49,034 96% 96% 92%
2023 Oct 42 95% 51,734 51,781 51,100 100% 99% 99%
2023 Oct 43 95% 45,360 43,350 41,610 96% 92% 88%
2023 Nov 44 95% 60,120 55,887 55,346 93% 92% 86%
2023 Nov 45 95% 69,565 70,898 66,583 100% 96% 96%
2023 Nov 46 95% 65,539 63,375 63,355 97% 97% 93%
2023 Nov 47 95% 65,900 65,352 64,485 99% 98% 97%
2023 Nov 48 95% 58,282 60,003 57,883 100% 99% 99%
2023 Dec 49 95% 53,467 55,660 51,032 100% 95% 95%
2023 Dec 50 95% 54,460 53,919 52,719 99% 97% 96%
2023 Dec 51 95% 51,879 48,497 46,462 93% 90% 84%
2023 Dec 52 95% 45,907 46,860 44,050 100% 96% 96%
2024 Jan 1 95% 48,560 48,342 44,995 100% 93% 92%
2024 Jan 2 95% 65,813 66,690 64,847 100% 99% 99%
2024 Jan 3 95% 61,557 64,645 61,287 100% 100% 100%
2024 Jan 4 95% 71,575 66,840 66,840 93% 93% 87%
Above 95% 1,032,235 1,030,425 997,584 100% 97% 96%
Below 95% 183,574 171,224 168,648 93% 92% 86%
Achievement 85% 86% 86%
Casting
Aktual
Absensi Unplan Yield Plan (Qty) Volume Aktual Mix % Volume % Mix % BCS Absensi
4.97% 0.36% 74% 15,362 15,672 14,637 100% 95% 95% 4.61%
3.86% 1.40% 75% 16,129 16,855 15,551 100% 96% 96% 4.96%
2.46% 0.88% 74% 15,896 19,183 15,806 100% 99% 99% 2.48%
6.35% 3.57% 79% 16,594 17,175 15,995 100% 96% 96% 4.61%
3.81% 1.82% 73% 11,272 12,171 11,076 100% 98% 98% 4.65%
4.11% 1.67% 78% 13,180 13,476 13,180 100% 100% 100% 2.44%
4.13% 1.53% 82% 12,075 12,608 11,259 100% 93% 93% 5.28%
5.11% 2.62% 77% 12,606 13,509 12,606 100% 100% 100% 3.14%
5.34% 3.36% 70% 12,161 11,968 11,189 98% 92% 91% 5.81%
1.58% 0.53% 84% 12,798 14,314 12,251 100% 96% 96% 2.92%
6.35% 3.57% 83% 13,024 13,574 12,414 100% 95% 95% 2.60%
5.79% 2.31% 84% 11,448 10,658 10,236 93% 89% 83% 4.62%
3.24% 3.01% 85% 11,630 12,090 11,630 100% 100% 100% 3.88%
162,727 172,595 157,594 100% 97% 97%
11,448 10,658 10,236 93% 89% 83%
93% 94% 94%
2.81% 0.80% 83% 16,109 16,246 15,942 100% 99% 99% 1.28%
3.85% 2.17% 71% 20,777 20,052 19,979 97% 96% 93% 4.31%
3.56% 2.03% 77% 16,377 17,563 16,096 100% 98% 98% 2.53%
1.83% 1.02% 72% 14,895 15,598 14,678 100% 99% 99% 2.42%
2.43% 0.40% 85% 18,912 17,728 17,728 94% 94% 88% 3.26%
4.08% 1.22% 82% 17,854 17,453 17,453 98% 98% 96% 2.77%
1.84% 0.20% 82% 18,333 17,685 17,683 96% 96% 93% 4.09%
2.45% 0.82% 55% 18,874 18,394 18,394 97% 97% 95% 2.78%
2.25% 1.73% 80% 19,065 18,725 17,925 98% 94% 92% 4.01%
1.86% 0.47% 76% 17,693 18,853 17,573 100% 99% 99% 3.01%
2.95% 0.78% 79% 17,113 18,785 16,899 100% 99% 99% 3.51%
1.86% 0.62% 75% 16,258 16,316 16,188 100% 100% 100% 2.46%
1.81% 0.82% 73% 17,570 16,580 16,580 94% 94% 89% 6.69%
3.75% 1.25% 67% 11,134 12,171 11,134 100% 100% 100% 4.26%
2.32% 0.18% 78% 10,201 11,412 10,201 100% 100% 100% 3.34%
5.83% 0.63% 82% 11,661 12,361 11,661 100% 100% 100% 3.55%
4.46% 0.89% 79% 9,575 10,140 9,575 100% 100% 100% 4.61%
5.91% 2.74% 68% 10,724 11,974 10,724 100% 100% 100% 4.26%
3.75% 0.89% 72% 12,107 13,307 12,107 100% 100% 100% 3.04%
3.91% 1.25% 76% 11,016 13,378 11,016 100% 100% 100% 3.04%
4.96% 3.36% 75% 11,125 13,060 10,980 100% 99% 99% 4.26%
280,891 293,473 276,208 100% 98% 98%
36,482 34,308 34,308 94% 94% 88%
89% 90% 89%
Jigger
Unplan Yield Plan (Qty) Aktual Volume Aktual Mix % Volume % Mix % BCS Absensi
1.59% 73%
2.57% 74%
1.96% 72%
1.59% 75%
1.23% 75%
1.41% 82%
1.55% 78%
1.77% 75%
1.95% 71%
2.35% 75%
1.70% 71%
2.76% 76%
1.99% 72%
1.25% 62%
1.36% 55%
1.68% 68%
2.14% 65%
0.87% 66%
1.63% 65%
0.40% 65%
1.45% 50%
1.29% 63%
0.92% 68%
1.28% 65%
2.76% 61%
1.78% 64%
1.76% 71%
2.15% 73%
1.66% 71%
2.09% 71%
0.48% 71%
1.76% 75%
1.75% 75%
0.51% 79%
CUTI CM CX CH ALFA IZIN SAKIT
WEEK 1 127 30 3 0 6 13 42
WEEK 2 116 25 5 0 15 23 48
WEEK 3 95 24 8 0 6 16 50
WEEK 4 100 20 1 0 2 7 27
WEEK 5 100 17 2 0 3 6 53
WEEK 6 127 18 1 0 6 6 43
WEEK 7 89 16 3 0 0 12 49
WEEK 8 122 18 5 0 3 25 62
WEEK 9 111 12 2 0 2 11 69
WEEK 10 170 13 5 0 7 15 81
WEEK 11 154 12 17 0 6 18 63
WEEK 12 97 11 2 0 5 14 53
WEEK 13 54 11 4 0 5 6 59
TOTAL ABSENT
WEEKLY
Total Absen Absen
WEEKLY MP % Plan % Unplan % Absen
Absen Plan Unplan
WEEK 1 5574 221 160 61 2.87% 1.09% 3.96%
WEEK 2 5624 232 146 86 2.60% 1.53% 4.13%
WEEK 3 5642 199 127 72 2.25% 1.28% 3.53%
WEEK 4 5651 157 121 36 2.14% 0.64% 2.78%
WEEK 5 5599 181 119 62 2.13% 1.11% 3.23%
WEEK 6 5487 201 146 55 2.66% 1.00% 3.66%
WEEK 7 5459 169 108 61 1.98% 1.12% 3.10%
WEEK 8 6363 235 145 90 2.28% 1.41% 3.69%
WEEK 9 5450 207 125 82 2.29% 1.50% 3.80%
WEEK 10 6345 291 188 103 2.96% 1.62% 4.59%
WEEK 11 6334 270 183 87 2.89% 1.37% 4.26%
WEEK 12 5420 182 110 72 2.03% 1.33% 3.36%
WEEK 13 5418 139 69 70 1.27% 1.29% 2.57%
ABSENT By Cost Center
WEEK 1 WEEK 2 WEEK 3 WEEK 4
DEP
% Plan % Unplan % Plan % Unplan % Plan % Unplan % Plan
II/FORMING 2.57% 1.59% 3.06% 2.57% 3.19% 1.96% 2.94%
III/AUTOCUP 4.62% 0.36% 2.46% 1.40% 2.78% 3.57% 1.05%
IV/CASTING 2.13% 2.48% 4.26% 0.71% 1.06% 1.42% 3.19%
MP
5574
5624
5642
5651
5599
5487
5459
6363
5450
6345
6334
5420
5418
PLAN UNPLAN
% Kehadiran CUTI CM CX CH ALFA IZIN SAKIT
96.04% 127 30 3 0 6 13 42
95.87% 116 25 5 0 15 23 48
96.47% 95 24 8 0 6 16 50
97.22% 100 20 1 0 2 7 27
96.77% 100 17 2 0 3 6 53
96.34% 127 18 1 0 6 6 43
96.90% 89 16 3 0 0 12 49
96.31% 122 18 5 0 3 25 62
96.20% 111 12 2 0 2 11 69
95.41% 170 13 5 0 7 15 81
95.74% 154 12 17 0 6 18 63
96.64% 97 11 2 0 5 14 53
97.43% 54 11 4 0 5 6 59