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OVERTIME - Coggle Diagram
OVERTIME
KPI Individu
Tidak terlambat
October 103
November 57
Disiplin start stop di power apps
Tidak cuti mendadak
Tidak menolak SKL
Tidak sakit
November
SDC 32
SWC 15
October
SDC 46
SWC 32
KPI Group
Menjalankan Program 5K
area more clean and clear
Zero Accident dan disiplin APD
Accident = 0
APD - more discipline
Attendance Ratio min 98%
Okt - absentism : 165
Nov - absentism : 126
Sept - absentism : 161
Disiplin melakukan assignment di power apps
Production Achievement 100%
Fabrication
Plan 100%
Outlook 110% - advance production from Decembe
r
Assy
Plan 100%
Outlook 133% - advance production from December
Man Hours Plan
Plan
2600 hours depend on PE calculation
3346 hours after re planning & validation with PC - manuf
Actual as 20 November 2413 hours (92%)
Budget
Plan Nov = 179 Juta
Actual as 20 Nov = 155 Juta (86%)
Demand Production
