TRANSPORTER MONTHLY PERFORMANCES

REVIEW

Period of 2018
At Schlumberger Wisma Mulia Jakarta
 HSE PERFORMANCE

MONTH Jul-18
CONDITION 1 2 3 4 TOTAL
HAZARDOUS - - - - -
LIGHT ACCIDENT - - - - -
MAJOUR ACCIDENT - - - - -
CATASTROPIC ACCIDENT - - - - -
MONTH Aug-18
CONDITION 1 2 3 4 TOTAL
HAZARDOUS 1 - - - 1
LIGHT ACCIDENT - - - - -
MAJOUR ACCIDENT - - - - -
CATASTROPIC ACCIDENT - - - - -

Violation Date Vehicle Driver Name Violation name Point Lost DPS Score
7-Aug-18 B9241FEH Dani Samdani No Eight Hours Rest During The Last 24 Hours 3 9
KPI FULLFILLMENT
KEY PERFORMANCE INDICATOR (KPI) FULLFILMENT
NO KEY INDICATOR PARAMETER ACHIEVEMENT JUL ACHIEVEMENT AUG
A NON PRODUCTIVE TIME
1 AVAILIBITY TRUCK IN GOOD WORKING CONDITION LESS/EQUAL IN 2 YEAR 100% 100%
2 ON TIME DELIVERY TO SCHLUMBERGER LESS/EQUAL IN 2 YEAR 100% 100%
3 NO DEFECT/DAMAGE DURING DELIVERY ZERO (0) 100% no defect 100% no defect
4 NUMBER OF TRIP CANCELLED DUE TO INCOMPLETE ORDER MAX 5 PER MONTH 0 0
B HSE COMPLIANCE TO DRIVING POLICY & STANDARD
1 USING NON CERTIFIED DRIVING TRAINING ZERO (0) PER MONTH 100% certified 100% certified
2 VDO INSTALLED ON EVERY VEHICLE ALL VEHICLE INSTALED VDO 100% installed 100% installed
3 MONTHLY DRIVING MONITORING REPORT ONCE PER MONTH 100% report 100% report
4 CLOSELY MONITOR DRIVING PERFORMANCE MAX 5 PER MONTH 0 times 0 times
5 MONTHLY DRIVING BEHAVIOR MONITORING MEETING ONCE PER MONTH 100% done 100% done
6 NO VIOLATION TO SCHLUMBERGER DRIVING POLICY ZERO (0) 0% ( 0/82 Trip) 0% ( 0/106 Trip)
7 NO DISOBEYING TO SCHLUMBERGER DIRECTION ZERO (0) 0 0
C VEHICLES & DRIVER
NO REPLECEMENT FOR VEHICLE BREAKDOWN MORE THAN 4 HOURS IN No No
1 LESS/EQUAL IN 2 YEAR
MAIN SLB BASE
2 RDMD TOOL WAS INSTALLED IN ALL TRUCK ALL VEHICLE 100% installed 100% installed
3 HAS HAZARDOUS MATERIAL TRANSPORTER LISENCE ALL VEHICLE 100% License 100% License
NO REPLECEMENT DRIVER MORE THAN 4 HOURS IN MAIN JAKARTA 100% 100%
4 ALL VEHICLE
AREA & MORE THAN 2 DAYS IN REMOTE AREA
5 DRIVER ALWAYS FIT ZERO (0) 100% fit 100% fit
D JOURNEY MANAGEMENT
1 CONTRACTOR ALWAYS DO PRE-TRIP CHECKLIST INSPECTION ZERO (0) 100% do 100% do
CONTRACTOR FILL UP THE TRUCK AT LEAST AVAILABLE FUEL STATION 100% fill up 100% fill up
2 LESS/EQUAL IN 2 YEAR
ON JOURNEY TO SLB BASE
 SUMMARY UTILIZATION BY ORDER & MILLAGE
Total Jul 2018 : 82 Shipment during the Periods
Total Aug 2018 : 106 Shipment during the Periods

SUMMARY UTILIZATION BY ORDER

DMC CALL OUT
64

49
42
33

JUL AUG

Total Jul 2018 : 73.151 KM Shipment during the Periods

Total Aug 2018 : 79.480 KM Shipment during the Periods

SUMMARY UTILIZATION BY MILLAGE

DMC CALL OUT

46,169 47,928
39,259
31,552

JUL AUG
SUMMARY UTILAZATION PER UNIT
SUMMARY OF UTILIZATION BY ORDER

JULY AUG
11

8
7 7 7
6
5 5 5 5 5
4

DMC 04 DMC 06 DMC 07 DMC 37 DMC 38 DTT 44

SUMMARY OF UTLIZATION BY MILLAGE

JULY AUG
13,242

10,598
9,480
8,785 8,386
8,174
6,925 6,726
6,079
5,260 5,113 5,329

DMC 04 DMC 06 DMC 07 DMC 37 DMC 38 DTT 44

SUMMARY SHIPMENT BY OPERATION AREA
Total Jul : 82 Shipment JOP: 51 Shipment & SUM: 31 Shipment Total Aug : 106 Shipment JOP: 70 Shipment & SUM: 36 Shipment

Summary Shipment By Operation Area- Jul 2018 Summary Shipment By Operation Area- Aug 2018

SUM
SUM 34%
38%

JOP JOP
62% 66%
 TRUCK LICENCE & MAINTENANCE

Masa Berlaku Doc

DMC Code Nopol
STNK KIR Head KIR Att achment B3 Uji Emisi Izin Usaha
DMC 04 B9271FYV 03-Sep-21 20-Aug-18 TRONTON 26-Dec-18 10-Dec-18 08-Jun-19
DMC 06 B9270FYV 03-Sep-21 20-Aug-18 TRONTON 26-Dec-18 10-Dec-18 08-Jun-19
DMC 07 B9481UYU 10-May-21 07-Dec-18 TRONTON Extend Process 10-Jun-19 29-Sep-18
DMC 37 B9240FEH 18-Apr-21 23-Nov-18 25-Dec-18 26-Dec-18 10-Dec-18 08-Jun-19
DMC 38 B9241FEH 18-Apr-21 23-Nov-18 11-Dec-18 26-Dec-18 10-Dec-18 08-Jun-19
DTT 44 B9242FEH 18-Apr-21 23-Nov-18 07-Aug-18 26-Dec-18 10-Dec-18 08-Jun-19

Maintenance Report
DMC Code Nopol
Jul-18 Aug-18
DMC 04 B9271FYV 2-Jul Perbaikan berkala, elektrikal 3-Aug Perbaikan berkala, ganti ban
DMC 06 B9270FYV 5-Jul Perbaikan berkala, ganti ban 6-Aug Perbaikan berkala, elektrikal
DMC 07 B9481UYU 10-Jul Perbaikan berkala, ganti ban 12-Aug Perbaikan berkala
DMC 37 B9240FEH 9-Jul Perbaikan berkala 13-Aug Perbaikan berkala, ganti ban, elektrikal
DMC 38 B9241FEH 25-Jul Perbaikan berkala, elektrikal 25-Aug Perbaikan berkala, ganti ban
DTT 44 B9242FEH 27-Jul Perbaikan berkala 29-Aug Perbaikan berkala, ganti ban
DATA DRIVER & VDO PORTABLE
No. Nama Certificate No VDO Portable

1 Atmaja Valid 1 C5287

2 Cepi Supendi Valid 2 C4655
3 Taryono Valid 3 C5290
4 Akhmadi Valid 4 0911LA005480
5 H Adeng Valid 5 0911LA005512
6 Suparta Handriana Valid 6 C5208
7 Teddy Pradana Valid 7 C5183
8 Abu Bakar Valid 8 C4640
9 Hobol Sagala Valid 9 C1991 (Prabu Base)
10 Anyang Bin Edi Valid
11 Luthfianto Valid
12 Rohman Usman Valid
13 Sidik Permana Valid
14 Eko Sarwono Valid
15 Nurul Amin Valid
16 Yono Suryono Valid
17 Nuraedi Valid
18 Yulianto Valid
19 Moh Nurhadi Ashari Valid
20 Rona Diana Valid
21 Hefridianto Hutapea Valid
DRIVER PERFORMANCE- JUL 2018
DRIVER PERFORMANCE- AUG 2018
REFLECTIVE STICKER
GENERAL ISSUE

1. Pending SH, NPT & IID

2. Approval JM/Trip ID on Weekend
3. Security Issue around Tj Priok Area
4. Notifications for RAG Report (Harsh Breaking/Acceleration)
5. Actual Cargo Dimension
6. DT Original