PROJECT PROGRESS

- THE NAME OF PROJECT -

PT YASUNLI ABADI UTAMA PLASTIK
Plant 1

AGENDA
Laporan Nilai Hasil Audit KPI Protokol
1 Prepared By
Covid 19 Plant 1 Periode November

2 Jadwal dan pembagian auditor Desember RANGGA PRATAMA PUTRA

NPK 190885

14/12/2020
Unity & Synergy +++ (Leadership & Consistency)
1. Laporan Nilai Hasil Audit KPI Protokol Covid-19 P1

98.5% 100.0% 100.0% 95.4% 100.0% 100.0% 100.0% 100.0% 98.5% 98.5% 100.0% 96.9% 100.0%
95.4% 100.0%
100.0%
0.83 0.83
80.0%
AKTUAL
60.0%
PORTAL
0.85 0.91 0.91 96.9% TARGET
40.0%

20.0%

0.0%
Y IT L I
ER GA QC IM IC
ES
S M TC E ER IA D
IS
O ON G NG
R G
NI
S TC
EX PP GD M SH NT ER HR TI IN SI GD IN M
EL
IV OC D CE C H A EE
R
TE
K L
PR OL AT JE NI
S H RA
D D M NG S
M IN FI U RC G IN
NE
2N INI SE P EN GE
A O
TR PR
KPI terendah 83.1% Pencapaian KPI 90.8% Pencapaian KPI 90.8%

1. Komitmen manajemenen 1. Komitmen manajemen 1. Komitmen manajemen

2. Edukasi awareness 2. Edukasi awareness 2. Edukasi awareness
3. Office 3. Protokol kerja lapangan 3. Protokol office

IT GDM MMTC FINISHING ENGINNERING

Pencapaian KPI 84.6% Pencapaian KPI 83.1% Divisi yang sudah
mencapai portal
1. Komitmen manajemen 1. Komitmen manajemen KPI
2. Edukasi awareness 2. Edukasi awareness 1. Delivery 8. TC 15. Teknisi
3. Protokol kerja lapangan 2. GA 9. PM 16. GMTC
3. QC 10. HRD
4. EXIM 11. ISO
5. PPIC 12. INJECTION
6. 2nd Process 13. PURC
7. SHE 14. GDR

PT YASUNLI ABADI UTAMA PLASTIK (02/08) Unity & Synergy +++ (Leadership & Consistency) +++
1. Laporan Nilai Hasil Audit KPI Protokol Covid-19 P1
100.0%
90% 90%
85%
80.0% 90% 90% 90%
85%
75%
60.0% 70%
60%
40.0% 50%

20.0%

0.0%
Y GA QC IM IC IT SS M TC E R L D
ISO N G G R G SI TC
ER EX PP CE GD M SH TE RIA HR TIO IN IN GD IN NI M
IL V O D CE
N
AT
E C SH AS EER
TEK L
DE PR OL G M IN
JE
FIN
I
RC
H IN ER
A
D M IN S G N
2N IN SE PU EN GE
A O
TR PR

Komitmen Manajemen Edukasi Awareness

100.0% 92.0% 92.0% 92.0% 92.0%
86.7% 84.0%
82.2%
80.0%

60.0%

84.0% 91.1%
40.0%

20.0%

0.0%
Y GA QC IM IC IT S M TC E R AL D
ISO N G G R G SI TC
ER EX PP CES GD M SH TE RI HR TIO IN IN GD IN NI M
IL V O D CE
N
AT
E C SH AS EE
R
TE
K L
DE PR OL G M IN
JE
FIN
I
RC
H IN ERA
ND M N G N
2 NI ES PU EN GE
RAI R OS
T P

Kerja Office Kerja Non Office

PT YASUNLI ABADI UTAMA PLASTIK (03/08) Unity & Synergy +++ (Leadership & Consistency) +++
1. Laporan Nilai Hasil Audit KPI Protokol Covid-19 P1

25
PER PLANT 90%

76% 80%
20 70%
57% 60%
15
50%
43%
21 40%
10
16 30%
14 14
5 20%
8
6 10%
0 0%
Plant 1 Plant 2 Plant 3
Target Actual %

PT YASUNLI ABADI UTAMA PLASTIK (04/08) Unity & Synergy +++ (Leadership & Consistency) +++
1. Laporan Nilai Hasil Audit KPI Protokol Covid-19 P1
3000 3000
Nilai Aktual Per Bulan
2739

2500 2500

2000 2000
1820 1820

1500 1500

2514 2616

1000 1000
1726 1707
1573
1468

500 500

0 0
PLANT 1 PLANT 2 PLANT 3

Oktober November Target

PT YASUNLI ABADI UTAMA PLASTIK (05/08) Unity & Synergy +++ (Leadership & Consistency) +++
1. Laporan Nilai Hasil Audit KPI Protokol Covid-19 P1
PLANT 1 PLANT 2 PLANT 3

NO DIVISI PERSENTASE PERSENTASE PERSENTASE

Oktober November
NO DIVISI NO DIVISI
OKTOBER NOVEMBER Oktober November
1 DELIVERY 96.9% 98.5%
1 TEKNISI 100.0% 100% 1 IT 93.1% 98.5%
2 GA 100.0% 100.0%
2 PPIC 96.0% 100% 2 DELIVERY 87.7% 98.5%
3 QC 96.9% 100.0%
3 GDM 94.0% 100% 3 ENGINEERING 85.4% 100.0%
4 EXIM 87.7% 95.4%
5 PPIC 100.0% 4 ENGINERING 79.0% 100% 4 MOLD M 85.4% 100.0%
98.5%
6 IT 83.1% 5 GMTC 75.0% 100% 5 INJECTION 84.6% 100.0%
87.7%
7 2ND PROCESS 96.9% 100.0% 6 GDR 91.0% 99% 6 TEKNISI 84.6% 86.2%
8 GDM 81.5% 84.6% 7 DELIVERY 94.0% 94% 7 GDM 83.8% 90.8%
9 MOLD MTC 90.8% 90.8% 8 83.0% 94% 8 GMTC 78.5% 95.4%
M.MTC
10 SHE 96.9% 100.0% 9 83.0% 94% 9 77.7%
INJECTION PRINTING 90.8%
11 TC 76.9% 100.0% 10 PPIC 76.9%
10 QC 86.0% 93% 98.5%
12 PROSMAT 80.0% 98.5%
11 PAINTING 85.0% 93% 11 PROSES MATERIAL 75.4% 81.5%
13 HRD 95.4% 98.5%
12 PRINTING 76.0% 92% 12 QC 73.8% 98.5%
14 ISO 98.5% 100.0%
13 PROS MAT 94.0% 91% 13 FINISHING 72.3% 90.8%
15 INJECTION 83.1% 96.9%
14 FINISHING 74.0% 79% 14 GDR 70.0% 87.7%
16 FINISHING 83.1% 83.1%
17 PURCHASING 93.8% 100.0%
18 GDR 98.5% 95.4%
19 ENGINEERING 95.4% 90.8%
20 TEKNISI 95.4% 96.9%
21 GENERAL MTC 100.0% 100.0%

PT YASUNLI ABADI UTAMA PLASTIK (06/08) Unity & Synergy +++ (Leadership & Consistency) +++
Komitmen dari manajemen dalam pencegahan covid 19 Edukasi awareness COVID-19
1 Kebijakan COVID-19 Perusahaan 1 Flow abnormal dan Peraturan untuk tamu
2 Peran dan Jobdesc 2 Awareness COVID-19
3 Protokol Internal COVID-19

Kepatuhan terhadap protokol di office

1 Penerapan jaga jarak 5 Ketersediaan hand sanitizer dan desinfektan
2 Menjaga kebersihan peralatan office 6 Himbauan jaga jarak dan penggunaan masker
3 Jadwal pelaksanaan aktivitas pembersihan office 7 Ada sirkulasi udara di ruangan kerja
4 Menggunakan masker 8 Kebersihan filter AC

Kepatuhan terhadap protokol kerja lapangan

1 Penerapan jaga jarak 4 Potensi terjadi sentuhan
2 Menggunakan masker 5 Minum pada botol yang sama
3 Menjaga kebersihan tangan

PT YASUNLI ABADI UTAMA PLASTIK (07/08) Unity & Synergy +++ (Leadership & Consistency) +++
 2. Jadwal dan Pembagian Auditor Desember 2020
BAGIAN PIC PENILAI DESEMBER
INJECTION DARDIRI / PARSILAN NUJUM IDHA WULAN
PPIC TASYA GINANJAR PRATOMO
FINISHING ROHIM GIMIN
TECHNISI SUKINO/HERINO KUSNADI
PROSES MATERIAL MUHARUN M. FADLI BURHAN
QC ZAENI/NURHUDA TASIMIN
G. MAINTENANCE AGUNG / TRI FERY A
M. MAINTENANCE DAZMUDIN SUMARWAN
GUDANG READY MUNIR/SRIYONO/ROLIYAH JAJANG SUPRIATNA
GUDANG MATERIAL RONI SITOMPUL / NURYASIN BUNGA SENTYANA
PAINTING HARMOKO EVA HAPSARI
W3-W4
HRD AMMAR HERDIANA AWALUDIN
GA ANISA ENDRA EKO ANDI
DELIVERY SUSI / RISMA ARIYANDA RUKMANA
EXIM BETTY MULYANI R. IRLAN SOPIAN
PURCHASING/KASIR WATI ARIF PURWOTONO
TC ADHETYA AWI SOKHIB MUHDI
ENGINEERING HERU KATRESNO BAMBANG DIYANTO
IT WIWIN RETNO ASRI WARDANI
ISO BAMBANG TARTO
SHE ROHAYATI SARJIONO
KETUA TIM PENILAI / KETUA GUGUS PLANT ANDI ARIF

PT YASUNLI ABADI UTAMA PLASTIK (08/08) Unity & Synergy +++ (Leadership & Consistency) +++