KEY PERFORMANCE INDICATOR 2018 PT.

GEMA GRAHA SARAN

Divisi :
Pemegang KPI :
Jabatan :
No. KPI Measure Measure Type
PRODUCTION COMPLETION RATE (Production
1 Output Plan Cost/Production Order end month % - Monthly GSP
+ factor)

2 PRODUCTION COST VARIANCE (Production % - Kum OTS

Cost / Production Budget)
3 ASSET TURN OVER (Output/Asset Value) Index - Kum GSP

4 MANUFACTURING COST RATE (Total Mfg % - Kum GSN

Cost/Output)
5 ON-TIME DELIVERY (GR date vs. Del Date SO) % - Monthly IS

6 DEFECT RATE (Production defect /Total % - Monthly OTS

production)

7 Productivity in Revenue per Employee % - Monthly GSP

(Output / Total Employee)
8 HSE Performance No of OTS

Prepared by (Div/Dept Head)

Approved by (Director)
Acknowledge by
. GEMA GRAHA SARANA Tbk.

Periode penilaian :

Target Realisasi ACH Skor Weight WS BASELINE

100 90 90.00 3 15% 0.45 Tentukan Baseline *factor

1 1.0 100.00 4 15% 0.6

2.0 2.4 120.00 4 15% 0.6 baseline dari factory (nilai ase

50 50.0 100.00 3 15% 0.45 Mfg Cost dr ACC

100 100 100.00 Err:509 15% Err:509

0.04 0.04 100.00 4 15% 0.6 Baseline data tahun lalu -20%

5,000,000 5,555,556 111.11 4 5% 0.2 Baseline tahun lalu - cek cost

0 0 #DIV/0! 4 5% 0.2

Total 100% 3.70

Siganture Date
19 Januari 2018
19 Januari 2018 Score3.70
19 Januari 2018

EXCEED

Exceed Expectation 3.50-4.00

Fully Meet Expectation 2.90-3.49
Partially Meet Expectation 1.80-2.89
Does Not Meet Expectation 1.00-1.79
Tentukan Baseline *factor

baseline dari factory (nilai aset dr acc)

Mfg Cost dr ACC

Baseline data tahun lalu -20%

Baseline tahun lalu - cek cost control masing2

GSP GSN

3 3

3 3

Err:504 Err:504

3 3
3 3
Err:504 Err:504
4 2
3 3
4 2
#DIV/0! #DIV/0!
1 4
1 4
 IS NSP_1 NSN_1 NSP_2 NSN_2 BS_1 BS_2 OTS SOTS_1

3 Err:504 4 Err:504 4 1 2 4 SALAH

4 3 3 3 3 4 4 4 4

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

4 3 3 3 3 4 4 4 4
4 3 3 3 3 4 4 4 SALAH
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
SALAH 3 2 3 2 0 1 1 3
4 3 3 3 3 4 4 4 SALAH
SALAH 4 1 4 1 1 1 1 SALAH
#DIV/0! 3 3 3 3 4 #DIV/0! 4 4
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
 SOTS_2 SOTS_3 ES 2 3

SALAH 2 1

SALAH SALAH 4 4 4

Err:504 Err:504 Err:504 Err:504 Err:504

SALAH SALAH 4 4 4
SALAH 4 4
Err:504 Err:504 Err:504 Err:504 Err:504
SALAH SALAH 1
4 SALAH 4
SALAH SALAH 1
SALAH SALAH 4 4 4
SALAH SALAH 4
SALAH SALAH 4
 KEY PERFORMANCE INDICATOR 2018 PT. GEMA GRAHA SARAN
Divisi :
Pemegang KPI :
Jabatan :
No. KPI Measure Measure Type
PRODUCTION COMPLETION RATE (Production
1 Output/Production Order due within month + % - Monthly GSP
factor)

2 PRODUCTION COST VARIANCE ( Production % - Kum OTS

Cost / Production Budget )
3 ASSET TURN OVER (Output/Asset Value) Index - Kum GSP

4 MANUFACTURING COST RATE (Total Mfg % - Kum GSN

Cost/Output)
5 ON-TIME DELIVERY (GR date vs. Del Date SO) % - Monthly IS

6 DEFECT RATE ( Production defect /Total % - Monthly OTS

production)

7 DOWNTIME M/C (Lost M/C Working % GSN

Hour/Month) - baseline *50%
8 HSE Performance No of OTS

Prepared by (Div/Dept Head)

Approved by (Director)
Acknowledge by
. GEMA GRAHA SARANA Tbk.

Periode penilaian :

Target Realisasi ACH Skor Weight WS BASELINE

100 100 100.00 3 15% 0.45

1 1.0 100.00 4 15% 0.6

1 1 100.00 3 15% 0.45

1 0 0.00 4 15% 0.6

100 100 100.00 Err:509 15% 0.6

0.04 0.04 100.00 4 15% 0.6

1 10 1000.00 1 5% 0.05

0 0 #DIV/0! 4 5% 0.2

Total 100% 3.55

Siganture Date
19 Januari 2018
19 Januari 2018 Score3.55
19 Januari 2018

EXCEED

Exceed Expectation 3.50-4.00

Fully Meet Expectation 2.90-3.49
Partially Meet Expectation 1.80-2.89
Does Not Meet Expectation 1.00-1.79
GSP GSN

3 3

3 3

Err:504 Err:504

3 3
3 3
Err:504 Err:504
3 3
1 4
4 1
#DIV/0! #DIV/0!
1 4
1 4
 IS NSP_1 NSN_1 NSP_2 NSN_2 BS_1 BS_2 OTS SOTS_1

4 3 3 3 3 4 4 4 SALAH

4 3 3 3 3 4 4 4 4

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

4 3 3 3 3 4 4 4 4
4 3 3 3 3 4 4 4 SALAH
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 3 3 3 3 4 4 4 4
1 Err:504 3 Err:504 3 3 1 4 4
SALAH 4 1 4 1 1 1 1 1
#DIV/0! 3 3 3 3 4 #DIV/0! 4 4
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
 SOTS_2 SOTS_3 ES 2 3

SALAH 4 4

SALAH SALAH 4 4 4

Err:504 Err:504 Err:504 Err:504 Err:504

SALAH SALAH 4 4 4
SALAH 4 4
Err:504 Err:504 Err:504 Err:504 Err:504
SALAH SALAH 4
SALAH SALAH 1
SALAH SALAH 1
SALAH SALAH 4 4 4
SALAH SALAH 4
SALAH SALAH 4
 KEY PERFORMANCE INDICATOR 2018 PT. GEMA GRAHA SARAN
Divisi :
Pemegang KPI :
Jabatan :
No. KPI Measure Measure Type
PRODUCTION COMPLETION RATE (Production
1 Output/Production Order due within month + % - Monthly GSP
factor)

2 PRODUCTION COST VARIANCE ( Production % - Kum OTS

Cost / Production Budget )

3 MANUFACTURING COST RATE (Total Mfg % - Kum GSN

Cost/Output)

4 MATERIAL COST REDUCTION % GSP

5 ONTIME DELIVERY % IS

6 DEFECT RATE ( Production defect /Total % - Monthly OTS

production)

7 Downtime Machine (Lost M/C Working % GSN

Hour/Month)
8 HSE Performance No of OTS

Prepared by (Div/Dept Head)

Approved by (Director)
Acknowledge by
. GEMA GRAHA SARANA Tbk.

Periode penilaian :

Target Realisasi ACH Skor Weight WS BASELINE

100 100 100.00 3 15% 0.45

1 1.0 100.00 4 15% 0.6

1 1 100.00 3 15% 0.45

3 3 100.00 3 15% 0.45

100 95 95.00 Err:509 15% 0.45

0.04 0.04 100.00 4 15% 0.6

1 1 100.00 3 5% 0.15

0 1 #DIV/0! 1 5% 0.05

Total 100% 3.20

Siganture Date
19 Januari 2018
19 Januari 2018 Score3.20
19 Januari 2018

FULLY MEET

Exceed Expectation 3.50-4.00

Fully Meet Expectation 2.90-3.49
Partially Meet Expectation 1.80-2.89
Does Not Meet Expectation 1.00-1.79
GSP GSN

3 3

3 3

Err:504 Err:504

3 3
3 3
Err:504 Err:504
3 3
3 3
3 3
#DIV/0! #DIV/0!
1 4
1 4
 IS NSP_1 NSN_1 NSP_2 NSN_2 BS_1 BS_2 OTS SOTS_1

4 3 3 3 3 4 4 4 SALAH

4 3 3 3 3 4 4 4 4

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

4 3 3 3 3 4 4 4 4
3 Err:504 4 Err:504 4 1 3 4 SALAH
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 3 3 3 3 4 4 4 4
4 3 3 3 3 4 4 4 4
4 3 3 3 3 4 4 4 4
#DIV/0! 3 2 3 2 3 #DIV/0! 1 3
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
 SOTS_2 SOTS_3 ES 2 3

SALAH 4 4

SALAH SALAH 4 4 4

Err:504 Err:504 Err:504 Err:504 Err:504

SALAH SALAH 4 4 4
SALAH 3 1
Err:504 Err:504 Err:504 Err:504 Err:504
SALAH SALAH 4
SALAH SALAH 4
SALAH SALAH 4
SALAH SALAH 1 1 1
SALAH SALAH 4
SALAH SALAH 4
 KEY PERFORMANCE INDICATOR 2018 PT. GEMA GRAHA SARAN
Divisi :
Pemegang KPI : Period
Jabatan :
No. KPI Measure Measure Type Target
PRODUCTION COMPLETION RATE (Production
1 Output/Production Order due within month + % - Monthly GSP 100
factor)

2 PRODUCTION COST VARIANCE ( Production % - Kum OTS 1

Cost / Production Budget )

3 DEFECT RATE ( Production defect /Total % GSN 0.04

production)

4 MATERIAL COST REDUCTION Rp GSP 83,333,333

5 ONTIME DELIVERY % IS 100

6 HSE Performance No of OTS 0

Siganture
Prepared by (Div/Dept Head)
Approved by (Director)
Acknowledge by
MA GRAHA SARANA Tbk.

Periode penilaian :

Realisasi ACH Skor Weight WS BASELINE

110 110.00 4 30% 1.2

1 100.00 4 15% 0.6

0.04 100.00 3 10% 0.3

1E+08 120.00 4 15% 0.6 sesuaikan dg scope output pabrik

100 100.00 Err:509 20% 0.8

1 #DIV/0! 1 10% 0.1

Total 100% 3.60

Siganture Date
19 Januari 2018
19 Januari 2018 Score3.60
19 Januari 2018

EXCEED

Exceed Expectation 3.50-4.00

Fully Meet Expectation 2.90-3.49
Partially Meet Expectation 1.80-2.89
Does Not Meet Expectation 1.00-1.79
GSP GSN IS NSP_1

4 2 SALAH 4

3 3 4 4
Err:504 Err:504 Err:504 Err:504
#DIV/0! #DIV/0! #DIV/0! 3
3 3 4 3
Err:504 Err:504 Err:504 Err:504
3 3 4 3
4 2 SALAH 4
1 4 1 4
1 4 1 4
1 4 1 4
1 4 1 4
NSN_1 NSP_2 NSN_2 BS_1 BS_2 OTS SOTS_1 SOTS_2 SOTS_3

1 4 1 1 2 1 SALAH SALAH 4

3 4 3 1 4 4 4 SALAH SALAH
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 3 2 3 #DIV/0! 1 3 SALAH SALAH
3 3 3 4 4 4 SALAH SALAH 4
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 3 3 4 4 4 4 SALAH SALAH
1 4 1 1 1 1 SALAH SALAH SALAH
4 4 4 1 1 4 4 SALAH SALAH
4 4 4 1 1 4 4 SALAH SALAH
4 4 4 1 1 4 4 SALAH SALAH
4 4 4 1 1 4 4 SALAH SALAH
ES 2 3

4 4 4
Err:504 Err:504 Err:504
1 1 1
4
Err:504 Err:504 Err:504
4
1
4
4
4
4
 KEY PERFORMANCE INDICATOR 2018 PT. GEMA GRAHA SARAN
Divisi :
Pemegang KPI :
Jabatan :
No. KPI Measure Measure Type
1 Output Production (PROD. ORDER UNIT % GSP
ACH/TOTAL)

2 DEFECT RATE ( Production defect /Total % GSN

production)

3 Safety & 5R Case / month GSN

4 Improvement Process Case / Year GSP

Prepared by (Div/Dept Head)

Approved by (Director)
Acknowledge by
. GEMA GRAHA SARANA Tbk.

Periode penilaian :

Target Realisasi ACH Skor Weight WS BASELINE

100 110 110.00 4 30% 1.2 ?

0.04 0.04 100.00 3 30% 0.9 ?

5 1 20.00 4 20% 0.8 ?

10 10 100.00 3 20% 0.6 ?

lost

Total 100% 3.50

Siganture Date
19 Januari 2018
19 Januari 2018 Score3.50
19 Januari 2018

EXCEED

Exceed Expectation 3.50-4.00

Fully Meet Expectation 2.90-3.49
Partially Meet Expectation 1.80-2.89
Does Not Meet Expectation 1.00-1.79
GSP GSN

4 2

3 3
Err:504 Err:504
1 4
1 4
Err:504 Err:504
1 4
3 3
1 4
1 4
1 4
1 4
 IS NSP_1 NSN_1 NSP_2 NSN_2 BS_1 BS_2 OTS SOTS_1

SALAH 4 1 4 1 1 2 1 SALAH

4 3 3 3 3 4 4 4 4
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 4 Err:504 3 1 1 4 4
4 3 3 3 3 4 4 4 4
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
 SOTS_2 SOTS_3 ES 2 3

SALAH 4 1

SALAH SALAH 4
Err:504 Err:504 Err:504 Err:504 Err:504
SALAH SALAH 4
SALAH SALAH 4
Err:504 Err:504 Err:504 Err:504 Err:504
SALAH SALAH 1
SALAH SALAH 4
SALAH SALAH 4
SALAH SALAH 4
SALAH SALAH 4
SALAH SALAH 4
 KEY PERFORMANCE INDICATOR 2018 PT. GEMA GRAHA SARAN
Divisi :
Pemegang KPI :
Jabatan :
No. KPI Measure Measure Type
1 ON-TIME LOK (2DAYS AFTER ISSUE SALES % IS
ORDER)

2 ON-QUALITY LOK % IS

3 COST REDUCTION PROGRAM Rp / Month (kum) GSP

4 INCREASE PRODUCTIVITY (Output / team Index GSP

working hours)
5 IMPROVEMENT PROCESS No of / month IS
6 PEOPLE DEVELOPMENT (TRAINING) No of / month IS

Prepared by (Div/Dept Head)

Approved by (Director)
Acknowledge by
. GEMA GRAHA SARANA Tbk.

Periode penilaian :

Target Realisasi ACH Skor Weight WS BASELINE

100 100 100.00 4 30% 1.2

100 100.0 100.00 4 25% 1

83,333,333 100,000,000 120.00 4 15% 0.6

1 0 0.00 1 10% 0.1 Baseline th lalu

1 0 0.00 1 10% 0.1

1 0 0.00 1 10% 0.1

Total 100% 3.10

Siganture Date
19 Januari 2018
19 Januari 2018 Score3.10
19 Januari 2018

FULLY MEET

Exceed Expectation 3.50-4.00

Fully Meet Expectation 2.90-3.49
Partially Meet Expectation 1.80-2.89
Does Not Meet Expectation 1.00-1.79
Baseline th lalu
GSP GSN

3 3

3 3
Err:504 Err:504
1 4
Err:504 Err:504
Err:504 Err:504
4 2
1 4
1 4
1 4
1 4
1 4
 IS NSP_1 NSN_1 NSP_2 NSN_2 BS_1 BS_2 OTS SOTS_1

4 3 3 3 3 4 4 4 SALAH

4 3 3 3 3 4 4 4 SALAH
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 4 4 4 4 1 1 4 4
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
SALAH 4 1 4 1 1 1 1 SALAH
1 Err:504 3 Err:504 3 3 1 4 4
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
 SOTS_2 SOTS_3 ES 2 3

SALAH 4 4

SALAH 4 4
Err:504 Err:504 Err:504 Err:504 Err:504
SALAH SALAH 1
Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504
SALAH SALAH 1
SALAH SALAH 1
SALAH SALAH 1
SALAH SALAH 4
SALAH SALAH 4
SALAH SALAH 4
 KEY PERFORMANCE INDICATOR 2018 PT. GEMA GRAHA SARAN
Divisi :
Pemegang KPI : Periode penilaian :
Jabatan :
No. KPI Measure Measure Type

Jumlah kasus
kecelakaan kerja
1 Jumlah kecelakaan kerja (MTC, LTI dan Fatality) OTS
dengan kategori MTC,
LTI dan Fatality

2 Penyelesaian hasil semua temuan (inspeksi, SHE- Jumlah penyelesaian GSP

OC, Promys, CAR, Audit internal dll) hasil temuan

Pelaksanaan
3 Pengukuran lingkungan kerja sesuai jadwal UKL-UPL pengukuran BS_1
dan/ matriks pengukuran internal lingkungan kerja

Regulasi -regulasi
terbaru yang
4 Pemenuhan dan Update Regulasi IS
dimasukkan kedalam
list regulasi SHE

Pelaksanaan training
5 Training SHE sesuai matriks training yang telah IS
ditentukan SHE

6 Review pelaksanaan prosedur di setiap Divisi All Divisi/Monthly IS

7 DEFECT RATE ( Production defect /Total production) % GSN

8 Complain Rate Case GSN

Prepared by (Div/Dept Head) Sutrisno

Approved by (Director) Johanes
Acknowledge by Ruslan
GEMA GRAHA SARANA Tbk.

Periode penilaian :

Target Realisasi ACH Skor Weight WS BASELINE

0 0 #DIV/0! 4 10% 0.4

70 70.0 100.00 3 10% 0.3

100 100 100.00 4 10% 0.4

100 50 50.00 1 10% 0.1

100 0 0.00 Err:509 10% Err:509

5 3 60.00 2 10% 0.2

0.04 10.00 25000.00 1 20% 0.2 Baseline th lalu -20%

2 5 250.00 1 20% 0.2 Baseline th lalu -50%

Total 100% 1.90

Siganture Date
28 Februari 2018 Score1.90
28 Februari 2018
28 Februari 2018

PARTIALLY MEET

Exceed Expectation 3.50-4.00

Fully Meet Expectation 2.90-3.49
Partially Meet Expectation 1.80-2.89
Does Not Meet Expectation 1.00-1.79
Baseline th lalu -20%

Baseline th lalu -50%

GSP GSN

#DIV/0! #DIV/0!

3 3

Err:504 Err:504

1 4
1 4
Err:504 Err:504
3 3
1 4
4 1
4 1
1 4
1 4
 IS NSP_1 NSN_1 NSP_2 NSN_2 BS_1 BS_2 OTS SOTS_1

#DIV/0! 3 3 3 3 4 #DIV/0! 4 4

4 3 3 3 3 4 4 4 SALAH

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

2 Err:504 4 Err:504 3 2 1 4 4
1 Err:504 4 Err:504 4 1 1 4 SALAH
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 3 3 3 3 4 4 4 SALAH
1 Err:504 4 Err:504 4 1 1 4 SALAH
SALAH 4 1 4 1 1 1 1 1
SALAH 4 1 3 2 1 1 1 1
1 4 4 4 4 1 1 4 4
1 4 4 4 4 1 1 4 4
 SOTS_2 SOTS_3 ES 2 3

SALAH SALAH 4 4 4

SALAH SALAH 4

Err:504 Err:504 Err:504 Err:504 Err:504

SALAH SALAH 1
SALAH 1 1
Err:504 Err:504 Err:504 Err:504 Err:504
SALAH 4 4 4
SALAH 1 1
SALAH SALAH 1
SALAH SALAH 1
SALAH SALAH 4
SALAH SALAH 4