Year : 2021
Company / Business Unit / Division / Department : Production
( Ka. Departemen )
Industrial Relation KPI
1. Padi (28.800) (ton)
2. Mesin Penggiling Padi (20) (pcs)
3. Karung (480) (pcs)
4. Benang (50) (pcs)
5. Literan (30) (pcs)
6. Timbangan (30) (pcs)
7. Gudang Penyimpanan (5) (unit)
( Ka. Unit )
Prepared by :
( Kelompok 5 )
Department Head
Approval by :
( Pe Call On Gan )
Owner
Key Performance Indicator (KPI) Target Setting
Year : 2021
5. Literan pcs 30 60
6. Timbangan pcs 30 60
Prepared by :
(Kelompok 5)
Department Head
Impl.
Implementation Plan Description (SDA) Coord. Unit PIC
Duration
Approval by :
Pe Call On gan
Owner
KPI Workplan - Year 2021
for Qualitative items (Product Development / Project)
Item : Produksi
Month : Januari - Desember
Monthly Report of KPI Achievement (Form 1)
Year : 2021
Department : Produksi
Dept. Head : Kelompok 5
Month : December 2021
2020 2021
KPI Item UNIT
Jan-Des Target Jan Feb
TARGET 100.00 100.00
1 Padi Ton 28800 35000 Actual 110.00 115.00
% Ach. 110.00% 115.00%
TARGET 100.00 100.00
2 Mesin Penggiling Padi Pcs 20 30 Actual 105.00 110.00
% Ach. 105.00% 110.00%
TARGET 100.00 100.00
3 Karung Pcs 480 900 Actual 110.00 115.00
% Ach. 110.00% 115.00%
TARGET 100.00 100.00
4 Benang Rol 50 100 Actual 90.00 90.00
% Ach. 90.00% 90.00%
TARGET 100.00 100.00
5 Literan Pcs 30 60 Actual 90.00 90.00
% Ach. 90.00% 90.00%
TARGET 100.00 100.00
6 Timbangan Pcs 30 60 Actual 110.00 115.00
% Ach. 110.00% 115.00%
TARGET 100.00 100.00
7 Gudang Penyimpanan Unit 5 8 Actual 105.00 105.00
% Ach. 105.00% 105.00%
Prepared by,
Kelompok 5
Year 2021
Marc Apr May Jun Jul Aug Sept Oct Nov Dec
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
120.00 110.00 115.00 120.00 110.00 115.00 120.00 110.00 115.00 120.00
120.00% 110.00% 115.00% 120.00% 110.00% 115.00% 120.00% 110.00% 115.00% 120.00%
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
115.00 105.00 115.00 115.00 105.00 110.00 115.00 105.00 110.00 115.00
115.00% 105.00% 105.00% 115.00% 105.00% 110.00% 115.00% 105.00% 110.00% 115.00%
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
120.00 110.00 115.00 120.00 110.00 115.00 120.00 110.00 115.00 120.00
120.00% 110.00% 115.00% 120.00% 110.00% 115.00% 120.00% 110.00% 115.00% 120.00%
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
120.00 110.00 110.00 120.00 110.00 115.00 120.00 110.00 115.00 120.00
120.00% 100.00% 115.00% 120.00% 100.00% 115.00% 120.00% 100.00% 115.00% 120.00%
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00
105.00% 105.00% 105.00% 105.00% 105.00% 105.00% 105.00% 105.00% 105.00% 105.00%
Supervisor Approval
……………………………….
Avg/Total
100.00
115.00
1.19
100.00
110.42
1.10
100.00
115.00
1.15
100.00
90.00
0.90
100.00
90.00
0.90
100.00
114.58
1.13
100.00
105.00
1.05
Monthly Report of KPI Achievement (Form 2)
Year : 2021
Department : Produksi
Dept. Head : Kelompok 5
Month : December 2021
Month : December 2021
KPI Item
Target Actual % Achiev Issue
Prepared by,
Kelompok 5
Month : December 2021
Time
Action Plan PIC Remark
frame
Penjemuran padi 8 jam
Supervisor Approval
…………………………….
Monthly Report of KPI Achievement (Form 3)
for Qualitative items (Product Development / Project)
Item : Penggunaan Bahan Baku Beras
Month : December 2021
Prepared by,
Kelompok 5
Time Frame Action Taken
Penjemuran mulai jam 09.00-17.00
8 jam
Proses penjahitan pengemasan bagian atas karung beras dari jam 13.00 - 16.00 WIB
3 jam
Proses pengukuran berat beras dalam satu karung dari jam 12.00-17.00 WIB
6 jam
Approved by,
……………………….
Result Remarks
Cuaca tidak menentu
NA
OK
OK
OK
OK
OK