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Level 3 Dept Objectives 2019 STATUS

Activity Plan Measurement KPI PIC Due Date

Objectives Target 1 2 3 4 5 6 7 8 9 10 11 12

100%
PLAN 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Learning & 100% Menyusun SOP Pelatihan


SOP, WI dan Actual
85%
80% 90% Dwi
Form
Development
Achievement 85% 80% 90% 0% 0% 0% 0% 0% 0% 0% 0% 0%

100%
PLAN 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

90%
Menyusun Training Matrix Training Matrix Actual 80% 100% Dwi

Achievement 90% 80% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%

100%
PLAN 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

85%
Training Calender Actual
Menyusun Training Plan 70% 100% Dwi
& Budget

Achievement 85% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%

14.0
PLAN 1.2 2.3 3.5 4.7 5.8 7.0 8.2 9.3 10.5 11.7 12.8 14.0

2.3
Training Hours/
Training Development Hours Actual 1.0 3.0 3.0 Dwi
Employee/ Years

Achievement 17% 86% 129% 86% 0% 0% 0% 0% 0% 0% 0% 0% 0%

12.0
PLAN 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

1.3
Internal Bank
Membuat Modul Training Actual 2.0 1.0 1.0 Dwi
Modul

Achievement 11% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%


HASIL

 Draft SOP & Instruksi kerja Sudah tersusun saat ini sedang diajukan ke bagian System Development Controller
untuk segera diajukan kepada Management agar dapat di sosialisasikan kepala masing-masing Dept. Head

 Form Annual Training Proposal (ATP) siap untuk di sosialisasikan & disebarkan (No. Doc : HR-L&D/04/19/F-001)

 Form Training Evaluation Level 1 sudah dipergunakan untuk mengukur Level 1 pelatihan (No. Doc : HR-
L&D/04/19/F-005)

 Form Training Evaluation level 3 sedang diajukan ke System Development Coller untuk di sahkan (No. Doc : HR-
L&D/04/19/F-006)
JUMLAH NILAI
BULAN TANGGAL NAMA PELATIHAN DURASI MODUL
PESERTA RATA

9-Jan-19 Workshop Pembuatan KPI 10 7 - V


Januari
10-Jan-19 Workshop Pembuatan KPI 10 7 - V
Training Pembuatan Kamus Kompetensi &
12-Feb-19 2 8 - -
Training Matrix
14-Feb-19 Basic Safety Lift 6 2 - V
Februari
15-Feb-19 Sharing Session "Technikal Basic & Category
27 2 80 V
Knowledge
22-Feb-19 Inductory Training - Schaeffler 27 2 75 V

1-Mar-19 Optibelt Automotive Introduction 29 2 75 V

1-Mar-19 3G - Grooming Greeting Gesture 11 2 80 V

Maret 4-Mar-19 Sosialisasi Sistem Accurate 27 1 - -

11-Mar-19 3G - Grooming Greeting Gesture 11 2 80 V

30-Mar-19 Diesel One Basic Learning 1 15 6 80 V

April 5-Apr-19 Basic Safety Brief (For Logistic) 13 2 - V


DOKUMENTASI FEBRUARI

SHARING SESSION BASIC PRODUCT SHARING SESSION SCHAEFFLER


KNOWLEDGE “04 Maret 2019” “22 Feb 2019”
DOKUMENTASI MARET

SHARING SESSION OPTIBELT SHARING SESSION ACCURATE


“22 Feb 2019” “04 Maret 2019”
DOCUMENTASI MARET

TRAINING 3 G Tim Logistic 04 Maret 2019


DOKUMENTASI MARET

INDUCTION TRAINING “29 Maret 2019”


MATRIX TRAINING

Basic Technical Spesific Technical


Divisi Generic Soft Skill
Training Training

HRGA 5 Competence 9 Kompetensi 14 Kompetensi 16 kompetensi

Finance - Accounting 5 Competence 9 Kompetensi 15 Kompetensi 9 kompetensi

Supply Chain Management 5 Competence 9 Kompetensi 15 Kompetensi 13 kompetensi

Sales 5 Competence 9 Kompetensi 14 Kompetensi 11 kompetensi

Management 5 Competence 9 Kompetensi 15 Kompetensi 14 kompetensi


DIESEL ONE LEARNING PROGRAM

Diesel One Basic Learning 1 : - Company Profile


- Visi Misi Value
- Peraturan Perusahaan & Code Of Conduct
- Basic Safety

Diesel One Basic Learning 2 : - Interpersonal Skill


- Communication Skill

Diesel One Basic Learning 3 : Service Excellence

Diesel One Basic Learning 4 : Product Knowledge

Diesel One Intermediate Learning 1 - Achievement Motivation Training


- Pros dem

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