Position :
Reviewed by : Dept/Section
Status S
Scoring 4 3 2 1
TOTAL
43
VERY GOOD
CLASS
Result clearly exceed most position requirement. Performance is of high quality and is achieved on a consis
Signature : Signature
Date : Date
Direct Supervisor : HR :
Signature : Signature
Date : Date
Dept/Section :
P = Poor
REMARKS
. Performance is of high quality and is achieved on a consistent basis.
please attach new JD in case change of JD
:
:
:
:
:
S
SCALE FOR EVALUATION/PETUNJUK PENILAIAN
of performance
aratan posisi
pai secara konsisten.
areas and
ng superior
e and require
of performance
igh quality and is
aratan posisi
pai secara konsisten.
areas and
ng superior
REKAP APRAISAL
PERTAN
GRADE
NO NIK NAMA GOLONGAN JABATAN S/M 1 2 3 4 5 6 7
PA
1 1007 A 9 MANAGER S D 4 3 4 1 1 3 1
2 1073 B M C 1 4 2 3 4 4 3
3 1016 C S C 3 2 2 4 3 1 3
4 1131 D S D 1 3 2 4 4 1 1
5 7023 E S C 2 2 2 1 3 3 2
6 1032 F M D 3 1 2 4 4 3 4
7 1122 G S C 1 4 3 4 2 4 1
8 6046 H S C 2 3 2 2 4 2 2
9 4028 I S C 3 1 4 3 1 1 1
10 4052 J S C 4 1 1 2 2 2 4
11 4035 K S C 3 3 3 2 3 3 4
12 9011 L S C 2 2 1 1 3 3 3
13 4051 M S C 2 1 3 1 4 2 3
14 4096 N S C 4 1 4 2 2 4 4
15 4011 O M C 4 1 2 3 4 2 1
16 4017 P S D 3 2 3 3 4 4 3
17 5005 Q S C 3 4 1 1 2 4 4
18 6009 R S C 4 2 3 4 4 3 2
19 7003 S M D 1 1 2 4 4 4 1
20 8003 T S B 4 2 4 4 1 3 1
21 9005 DU S C 1 3 1 4 3 4 4
22 8001 DV S D 2 1 1 1 4 2 1
23 8007 DW S C 3 2 3 3 4 4 1
24 5020 DX S C 2 1 4 4 1 4 2
25 8014 DY S C 1 2 3 2 1 1 3
26 8009 DZ S D 1 2 2 1 4 4 4
27 8010 EA S C 2 2 1 4 4 1 2
28 8013 EB S C 2 2 3 4 4 1 1
29 8015 EC S C 4 3 4 1 2 1 4
30 1086 ED S D 4 4 1 3 1 1 3
A 0 0%
B 1 3%
C 21 70%
D 8 27%
E 0 0%
M
S
PERTANYAAN TOTAL
8 9 10 11 12 13 14 15 16
4 2 4 2 4 4 3 2 4 28
4 4 4 2 3 1 1 4 2 46
3 3 4 2 3 4 2 2 2 37
2 4 2 1 3 3 1 1 4 31
3 2 3 4 4 4 2 4 2 35
4 4 3 2 2 2 1 4 1 44
3 3 3 3 2 2 3 1 3 35
1 2 1 3 3 1 2 2 1 28
3 4 1 1 1 3 3 4 4 27
2 2 3 1 3 4 1 1 2 31
2 3 4 3 1 2 1 2 2 36
3 4 2 3 4 1 4 2 2 32
1 3 1 1 1 4 1 2 4 27
4 3 2 4 2 4 3 4 2 40
4 2 2 3 4 2 1 1 2 38
3 3 4 2 3 4 3 2 4 41
2 2 1 3 2 3 1 3 1 32
1 1 4 3 1 1 2 4 1 33
3 4 3 4 1 1 2 3 3 41
3 2 4 3 4 3 4 1 2 38
4 3 3 2 4 3 2 1 1 39
4 1 2 4 1 4 1 1 2 28
2 2 1 2 3 2 3 1 2 32
2 3 1 3 4 1 1 1 4 32
3 3 3 2 3 2 4 3 1 29
3 3 2 1 3 4 2 4 4 34
3 2 1 3 2 3 1 3 3 30
3 2 2 2 4 2 4 1 1 32
1 4 2 4 2 2 1 1 2 34
2 1 3 2 1 4 3 4 1 30
ANALISA JABATAN
FACTOR
NO JABATAN PENGALAMAN PENDIDIKAN BAHAYA KONDISI KERJA PERATURAN KEUANGAN USAHA FISIK
1 1 Office Assistant 1 1 5 5 1 1 5
2 1 Security 1 1 5 5 1 1 5
3 1 Sustainability Facilitator 1 1 5 5 1 1 5
4 2 Admin Officer 1 2 4 4 2 2 4
5 2 Accounting Officer 1 2 4 4 2 2 4
6 2 HR/Legal Officer 1 2 4 4 2 2 4
7 2 Logistic Officer 1 2 4 4 2 2 4
8 2 Site Supervisor 1 2 4 4 2 2 4
9 2 FT Assistant 1 2 4 4 2 2 4
10 3 Regional Supervisor 2 3 3 3 3 3 3
11 3 FT Supervisor 2 3 3 3 3 3 3
12 4 Trace Coordinator 3 4 2 2 4 3 2
13 4 FT Coordinator 3 4 2 2 4 3 2
14 4 Communication Officer 3 4 2 2 4 3 2
15 4 Programmer 3 4 2 2 4 3 2
16 4 Fishery Information Officer 3 4 2 2 4 3 2
17 5 Finance Manager 4 4 1 1 4 4 2
18 5 FT Manager 4 4 1 1 4 4 2
19 5 Supply Chain Manager 4 4 1 1 4 4 2
20 5 Comm&Dev Manager 4 4 1 1 4 4 2
21 5 Admin Manager 4 4 1 1 4 4 2
0 Th 1
PENGALAMAN
1-2 TH 2
PENGALAMAN 3-4 TH 3
5-6 TH 4
> 7 TH 5
< SMA 1
SMA + / D 1 2
PENDIDIKAN D3 3
S1 4
S2 5
TIDAK ADA 1
SEDIKIT BAHAYA 2
BAHAYA CUKUP BAHAYA 3
BAHAYA 4
SANGAT BAHAYA 5
SANGAT NYAMAN 1
NYAMAN 2
KONDISI KERJACUKUP NYAMAN 3
KURANG NYAMAN 4
SANGAT TDK NYAMAN 5
PENGIKUT 2 1
PENGIKUT 1 2
PERATURAN SUPERVISI 2 3
SUPERVISI 1 4
PEMBUAT 5
PENGIKUT 2 1
PENGIKUT 1 2
KEUANGAN SUPERVISI 2 3
SUPERVISI 1 4
PEMBUAT 5
TIDAK PERLU 1
SEDIKIT PERLU 2
USAHA FISIK CUKUP PERLU 3
PERLU 4
USAHA FISIK
SANGAT PERLU 5
TIDAK PERLU 1
SEDIKIT PERLU 2
USAHA MENTAL CUKUP PERLU 3
PERLU 4
SANGAT PERLU 5
FACTOR TOTAL POINT
USAHA MENTAL PENGALAMAN PENDIDIKAN BAHAYA KONDISI KERJA PERATURAN KEUANGAN USAHA FISIK USAHA MENTAL
1 200 150 250 250 150 150 250 200 1600
1 200 150 250 250 150 150 250 200 1600
1 200 150 250 250 150 150 250 200 1600
3 200 300 200 200 100 400 200 600 2200
3 200 300 200 200 100 400 200 600 2200
3 200 300 200 200 100 400 200 600 2200
3 200 300 200 200 100 400 200 600 2200
3 200 300 200 200 100 400 200 600 2200
3 200 300 200 200 100 400 200 600 2200
3 400 450 150 150 150 600 150 600 2650
3 400 450 150 150 150 600 150 600 2650
4 600 600 100 100 200 600 100 800 3100
4 600 600 100 100 200 600 100 800 3100
4 600 600 100 100 200 600 100 800 3100
4 600 600 100 100 200 600 100 800 3100
4 600 600 100 100 200 600 100 800 3100
4 800 600 50 50 200 800 100 800 3400
4 800 600 50 50 200 800 100 800 3400
4 800 600 50 50 200 800 100 800 3400
4 800 600 50 50 200 800 100 800 3400
4 800 600 50 50 200 800 100 800 3400
GAJI
MIN MAX
Rp 2,007,000 Rp 3,010,500
Rp 2,007,000 Rp 3,010,500
Rp 2,007,000 Rp 3,010,500
Rp 2,709,483 Rp 4,118,414
Rp 2,709,483 Rp 4,118,414
Rp 2,709,483 Rp 4,118,414
Rp 2,709,483 Rp 4,118,414
Rp 2,709,483 Rp 4,118,414
Rp 2,709,483 Rp 4,118,414
Rp 3,657,846 Rp 5,633,083
Rp 3,657,846 Rp 5,633,083
Rp 4,938,152 Rp 7,604,754
Rp 4,938,152 Rp 7,604,754
Rp 4,938,152 Rp 7,604,754
Rp 4,938,152 Rp 7,604,754
Rp 4,938,152 Rp 7,604,754
Rp 6,666,586 Rp 10,399,874
Rp 6,666,586 Rp 10,399,874
Rp 6,666,586 Rp 10,399,874
Rp 6,666,586 Rp 10,399,874
Rp 6,666,586 Rp 10,399,874
MIN 1600 GAJI TERTINGGI 9,000,000 GAJI TERENDAH GAJI TERTINGGI
MAX 4150 GAJI TERENDAH 2,007,000 2,007,000 9,000,000
JOB GRADE 6P 0.70
Range 425 % PERMINTAAN 2% Gol Jab Terendah Gol Jab Tertinggi
1 6
JOB GRADE
3,500,000
3,500,000
3,000,000
3,000,000
2,500,000
2,500,000
2,000,000
2,000,000
1,500,000
1,500,000
1,000,000
2,000,000
2,000,000
1,500,000
1,500,000
1,000,000
1,000,000
500,000
500,000
-
0 1 2 3 4 5 6 7
-
JOB GRADE Gaji Min Gaji Max 1
Chart Title
1 2 3 4 5 6
ANALISA JABATAN
GAJI
%
GAJI ACTUAL SESUAI PERUBAHA
NO NIK NAMA GRADE PA GAJI PROSENTASE SUNDULAN REVIEW GAJI PENAMBAHAN BUGET OWNER N
1 1007 A D Rp 3,231,000 10% Rp 317,840 Rp 3,548,840 Rp 3,436,342 6%
2 1073 B C Rp 2,245,000 11% Rp 250,916 Rp 2,495,916 Rp 2,416,796 8%
3 1016 C C Rp 6,740,000 5% Rp 341,732 Rp 7,081,732 Rp 6,857,241 2%
4 1131 D D Rp 4,000,000 9% Rp 351,700 Rp 4,351,700 Rp 4,213,751 5%
5 7023 E C Rp 3,572,000 9% Rp 334,837 Rp 3,906,837 Rp 3,782,991 6%
6 1032 F D Rp 6,087,000 6% Rp 362,622 Rp 6,449,622 Rp 6,245,169 3%
7 1122 G C Rp 7,500,000 4% Rp 302,831 Rp 7,802,831 Rp 7,555,482 1%
8 6046 H C Rp 1,800,000 12% Rp 212,062 Rp 2,012,062 Rp 1,948,279 8%
9 4028 I C Rp 9,000,000 2% Rp 180,000 Rp 9,180,000 Rp 9,000,000 0%
10 4052 J C Rp 6,663,000 5% Rp 344,798 Rp 7,007,798 Rp 6,785,651 2%
11 4035 K C Rp 3,868,000 9% Rp 347,030 Rp 4,215,030 Rp 4,081,414 6%
12 9011 L C Rp 6,802,000 5% Rp 339,147 Rp 7,141,147 Rp 6,914,772 2%
13 4051 M C Rp 3,044,000 10% Rp 307,177 Rp 3,351,177 Rp 3,244,945 7%
14 4096 N C Rp 6,159,000 6% Rp 360,887 Rp 6,519,887 Rp 6,313,206 3%
15 4011 O C Rp 5,828,000 6% Rp 367,698 Rp 6,195,698 Rp 5,999,295 3%
16 4017 P D Rp 4,322,000 8% Rp 361,106 Rp 4,683,106 Rp 4,534,652 5%
17 5005 Q C Rp 5,525,000 7% Rp 371,324 Rp 5,896,324 Rp 5,709,410 3%
18 6009 R C Rp 5,482,000 7% Rp 371,636 Rp 5,853,636 Rp 5,668,076 3%
19 7003 S D Rp 6,432,000 5% Rp 353,029 Rp 6,785,029 Rp 6,569,943 2%
20 8003 T B Rp 7,353,000 4% Rp 311,580 Rp 7,664,580 Rp 7,421,613 1%
21 9005 DU C Rp 7,207,000 4% Rp 319,688 Rp 7,526,688 Rp 7,288,092 1%
22 8001 DV D Rp 3,816,000 9% Rp 345,061 Rp 4,161,061 Rp 4,029,155 6%
23 8007 DW C Rp 2,048,000 11% Rp 234,379 Rp 2,282,379 Rp 2,210,028 8%
24 5020 DX C Rp 3,997,000 9% Rp 351,599 Rp 4,348,599 Rp 4,210,749 5%
25 8014 DY C Rp 4,825,000 8% Rp 370,162 Rp 5,195,162 Rp 5,030,475 4%
26 8009 DZ D Rp 5,718,000 6% Rp 369,303 Rp 6,087,303 Rp 5,894,335 3%
27 8010 EA C Rp 2,441,000 11% Rp 266,323 Rp 2,707,323 Rp 2,621,501 7%
28 8013 EB C Rp 6,675,000 5% Rp 344,331 Rp 7,019,331 Rp 6,796,818 2%
29 8015 EC C Rp 5,722,000 6% Rp 369,250 Rp 6,091,250 Rp 5,898,158 3%
30 1086 ED D Rp 2,144,000 11% Rp 242,570 Rp 2,386,570 Rp 2,310,915 8%
Rp 150,246,000 Rp 9,702,618 Rp 159,948,618 Rp 154,989,253
B (Slope) (0.0000000136)
APRAISAL A 25%
B 13%
C 6%
D 3%
E 2%
M POINT
JOB GRADE
MIN MAX
16 26 E
27 36 D
37 47 C
48 57 B
58 64 A
NILAI MAXIMAL 64
NILAI MINIMAL 16
GRADE 5
RANGE 9.6
0 Th 1
1-2 TH 2
PENGALAMAN 3-4 TH 3 20%
5-6 TH 4
> 7 TH 5
< SMA 1
SMA + / D 1 2
PENDIDIKAN D3 3 15%
S1 4
S2 5
TIDAK ADA 1
SEDIKIT BAHAYA 2
BAHAYA CUKUP BAHAYA 3 5%
BAHAYA 4
SANGAT BAHAYA 5
SANGAT NYAMAN 1
NYAMAN 2
KONDISI KERJA 5%
KONDISI KERJA CUKUP NYAMAN 3 5%
KURANG NYAMAN 4
SANGAT TDK NYAMAN 5
PENGIKUT 2 1
PENGIKUT 1 2
PERATURAN SUPERVISI 2 3 15%
SUPERVISI 1 4
PEMBUAT 5
PENGIKUT 2 1
PENGIKUT 1 2
KEUANGAN SUPERVISI 2 3 15%
SUPERVISI 1 4
PEMBUAT 5
TIDAK PERLU 1
SEDIKIT PERLU 2
USAHA FISIK CUKUP PERLU 3 5%
PERLU 4
s SANGAT PERLU 5
TIDAK PERLU 1
SEDIKIT PERLU 2
USAHA MENTAL CUKUP PERLU 3 20%
PERLU 4
SANGAT PERLU 5
TOTAL 100%
POINT MAX 5000
NILAI MAXIMAL
NILAI MINIMAL
GRADE POINT
JOB GRADE
RANGE MIN MAX
13 21 UNSATISFACTOResult are generally unacceptable
22 30 SATISFACTORYPerformance is deficient in certain
m 31 38 GOOD Competent and dependable level
39 47 VERY GOOD Result clearly exceed most positio
48 52 EXCELLENT Performance is exceptional in all a
52
13
5
7.8
NILAI MAXIMAL
NILAI MINIMAL
GRADE POINT
JOB GRADE
RANGE MIN MAX
16 26 UNSATISFACTOResult are generally unacceptable
27 36 SATISFACTORYPerformance is deficient in certain
37 37 GOOD Competent and dependable level
38 38 VERY GOOD Result clearly exceed most positio
39 64 EXCELLENT Performance is exceptional in all a
64
16
5
9.6
S POINT
JOB GRADE
MIN MAX
13 21 E E UNSATIS
22 30 D D SATISFA
31 38 C C GOOD
39 47 B B VERY GO
48 52 A A EXCELLE
NILAI MAXIMAL 52
NILAI MINIMAL 13
GRADE 5
RANGE 7.8
POINT FACTOR
200
400
1000 600
800
1000
150
300
750 450
600
750
50
100
250 150
200
250
50
100
250
250 150
200
250
150
100
750 150
200
250
150
400
750 600
800
1000
50
100
250 150
200
250
200
400
1000 600
800
1000
5000