BOD 0 60 40 100
Department 20 70 10 100
Section 40 60 0 100
Operative 80 20 0 100
INDIVIDUAL PERFORMANCE PLAN (IPP) - 201x
RENCANA PENUGASAN INDIVIDU
Total Poin
Key Performance Indicator
Total Poin
Milestone
Total Poin
Milestone
Pembukaan cabang baru
Kampus Universitas Atmajaya 5.0 Q2 2014 > Q2 2014 Q2 2014 Q1 2014
Kampus Universitas Trisakti 5.0 Q3 2014 > Q3 2014 Q3 2014 Q2 2014
RS Mitra Keluarga Cibubur 5.0 Q3 2014 > Q3 2014 Q3 2014 Q2 2014
RS Mitra Keluarga Kelapa Gading 5.0 Q4 2014 > Q4 2014 Q4 2014 Q3 2014
Implementasi Sistem Point of Sale (POS) 5.0 Q3 2014 > Q3 2014 Q3 2014 Q2 2014
Implementasi HRIS 5.0 Q2 2014 > Q2 2014 Q2 2014 Q1 2014
Pembuatan CRM & Social Media 5.0 Q2 2014 > Q2 2014 Q2 2014 Q1 2014
Penyusunan Job Description 5.0 Q4 2014 > Q4 2014 Q4 2014 Q3 2014
Total Poin 40.0
Milestone
Pembukaan cabang baru
Kampus Universitas Atmajaya 2.5 Q2 2014 > Q2 2014 Q2 2014 Q1 2014
Kampus Universitas Trisakti 2.5 Q3 2014 > Q3 2014 Q3 2014 Q2 2014
RS Mitra Keluarga Cibubur 2.5 Q3 2014 > Q3 2014 Q3 2014 Q2 2014
RS Mitra Keluarga Kelapa Gading 2.5 Q4 2014 > Q4 2014 Q4 2014 Q3 2014
Implementasi HRIS 5.0 Q3 2014 > Q3 2014 Q3 2014 Q2 2014
Penyusunan Job Description 5.0 Q4 2014 > Q4 2014 Q4 2014 Q3 2014
Total Poin 20.0
Milestone
Total Pencapa
Total Pencapa
1 KPI Perusahaan
2 Ordinary Control Point
4 Milestone
II Year-end x 60% =
Peringkat **) =
C. Persetujuan Penilaian
Nama Ttd Nama Ttd
Keterangan:
*) PECI = Personal Effort & Contribution Index
**) A+ = > 100 A = 85 - 100 B = 75 - 84 C = 60 - 74 D = 0 - 59
Key
Ordinary
No. Jabatan Performance Milestone
Control Poin
Indicator
% 6
0.0%
20.0%
60.0% 2 2
20.0% 0 0
0.0%
A+ A B C D