ANALISA GAJI PT.

MAKMUR ANDALAN SAWIT

JUMLAH JAM LEMBUR DESEMBER 2022
Nama Karyawan Jabatan 1

Total jam Shift

Total jam Proses
Break down
Total jam proses+breakdown 0
Mandor proses
Suroto Shift 1 Mandor

Edi Chandra Siregar Shift 1 Helper Mandor

Ragil Prabowo Shift 2 Mandor

Muhammad Fachrurozi Shift 2 Mandor

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Operator Boiler
Dian Syahputra Butar-Butar Shift 1 Op. Boiler

Ponirin Shift 2 Op. Boiler

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Pembantu operator boiler

Fitri Yadi Shift 1 Boiler

Ilfal Effendi Shift 1 Boiler

Heri Saputra Shift 2 Boiler
Samuel Sihite Shift 2 Boiler
Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Incenerator
Suardi Shift 1 Incenarator

Meidio Imam Senggolo Shift 2 Incenarator

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Operator Kernel
Andi Ariska Shift 1 Op. Kernel

Timbul Sinaga Shift 2 Op. Kernel

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Pembantu operator kernel

Ahmad Maududi Shift 1 Kernel

Sri Sugeng Shift 2 Kernel

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Operator Klarifikasi
Dipa Maulana Shift 1 Op. Klarifikasi

Ardiansyah Shift 2 Op. Klarifikasi

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Pembantu operator klarifikasi

Andi Shift 1 Klarifikasi

Puri Indra Syaputra Shift 2 Klarifikasi

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Loading ramp
Mansur Shift 1 Op. Loading Ramp

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Pembantu operator loading ramp
Riski Padli Shift 1 Loading Ramp
Syahril Shift 1 Loading Ramp
Ravi Gaurobby Shift 1 Loading Ramp

Andri (A) Shift 2 Loading Ramp

Heriyanto Purba Shift 2 Loading Ramp

Asril Shift 2 Loading Ramp

 Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Operator engine room

Ponirin Shift 1 Op. Engine Room 12
Pernando Shift 2 Op. Engine Room 12
Irvan Evendi Shift 2 Op. Engine Room
Total jam kerja 24

Total Jam Kerja Tidak Efektif 24

M. Rudini Shift 1 Op. Loader

Masril Shift 2 Op. Loader
Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Op. Pressing
Kholilur Rohman Shift 1 Op. Pressing
Yusman Shift 2 Op. Pressing
Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Pembantu operator press
Juni Setiawan shift 1 Pressing

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Sterilizer
Dedi Budiman Shift 1 Op. Strelizer

Muhamad Amin Shift 2 Op. Strelizer

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Pembantu operator sterilizer

Riki Rianto Shift 1 Strelizer

Sondri Shift 2 Strelizer

Total jam kerja 0

 Total Jam Kerja Tidak Efektif 0

Operator Tippler
Lisman Saputra Shift 1 Op. Tippler

Ilham Febrian Shift 2 Op. Tippler

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Pembantu operator Tippler

Nurdiansyah Shift 1 Tippler

Aria Indra Shift 1 Tippler

Faisal Andika Shift 2 Tippler

Robby Alfian S Shift 2 Tippler

Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Operator Bunch Press

Tanda Aman Saragih Shift 1 Bunch Press
Arianto (A) Shift 2 Bunch Press

Total Jam Kerja 0.0

Total Jam Kerja Tidak Efektif 0.0

Operator WTP
Maulana Zuhdi Nst Shift 1 Op. WTP
Arifin Ahmad Shift 2 Op. WTP
Total jam kerja 0

Total Jam Kerja Tidak Efektif 0

Total jam Shift

Total jam Proses
Break down
Total jam proses+breakdown 0
Jam Kerja Tidak Efektif
Mandor 0
Operator boiler 0
Pemb operator boiler 0
Incenerator 0
Operator kernel 0
Pembantu operator kernel 0
Operator Klarifikasi 0
Pembantu operator klarifikasi 0
Loading ramp 0
Pembantu operator loading ramp 0
Operator engine room 24
Operator loader 0
Operator pressing 0
Pembantu opeartor pressing 0
Operator sterilizer 0
Pembantu operator sterilizer 0
Operator tippler 0
Pembantu opeartor tippler 0
Operator bunch press 0
Operator WTP 0

Ket
Mangkir
Izin
Sakit
Cuti
 2 3 4 5 6 7 8 9 10

18 21 21 24 24 22 24 24 24
14.33 19 20.50 23.00 24.0 19.00 14.5 24.0 24.00
1 1 4.5
14.33 20 20.5 24 24 23.5 14.5 24 24

3 3 5 3 5 8 7 7

3 3 3 5 8 5 11 7 7

7 7 7 7 7 10 9 3 3

7 7 7 7 7 10 8 3 3

24 24 24 26 29 25 20 24 24

9.67 4 24 2 5 1.5 5.5 0 0

3 3 3 3 5 8 7 7

7 7 7 7 7 10 9 3 3

21 24 24 24 24 25 17 24 24

6.67 4 3.5 0 0 1.5 2.5 0 0

3 3 5 8 7 7

3 3 3 3 3 7 7
7 6 7 7 7 10 9 3 3
7 7 7 7 7 9 3 3
24 24 24 24 24 25 17 24 24

9.67 4 3.5 0 0 1.5 2.5 0 0

3 3 3 3 7 7

7 6 7 7 9 6 3 3

21 20 24 17 24 22 6 24 24

6.67 0 3.5 -7 0 -1.5 -8.5 0 0

 3 3 3 3 5 7 7

8 3 3

14 17 17 17 17 15 8 24 24

-0.33 -3 -3.5 -7 -7 -8.5 -6.5 0 0

3 3 3 3 5 8 7 7

6 7 7 7 7 9 8 2

20 24 24 24 24 24 16 23 21

5.67 4 3.5 0 0 0.5 1.5 -1 -3

3 3 3 3 8 7 7

6 7 7 7 7 10 8 3 3

23 21 24 21 24 23 16 24 24

8.67 1 3.5 -3 0 -0.5 1.5 0 0

3 3 3 5 8 7 7

14 14 17 17 17 15 8 21 21

-0.33 -6 -3.5 -7 -7 -8.5 -6.5 -3 -3

2 3 2 7 7

7 7 7 9 10 7 0 14 14

-7.33 -13 -13.5 -15 -14 -16.5 -14.5 -10 -10

2 3 8 7 7
3 3 3 8 7 7
2 3 3 7 7

4 7 7 7 7 9 7 2 2

4 7 7 7 7 9 7 3 3

3 7 6 7 7 9 2
18 21 21 24 24 22 15 24 24

3.67 1 0.5 0 0 -1.5 0.5 0 0

1 1 1 1 3 8 1
1 1 1 1 1 3 8 4 1
1 1 9 1 1 3 8 1 1
24 24 24 24 24 24 24 24 24

9.67 4 3.5 0 0 0.5 9.5 0 0

8 1 1
1 1 1 1 1 8
20 21 21 21 21 21 16 21 21

5.67 1 0.5 -3 -3 -2.5 1.5 -3 -3

3 3 3 3 8 7 7
5 7 7 7 7 9
19 24 21 24 24 22 8 21 21

4.67 4 0.5 0 0 -1.5 -6.5 -3 -3

3 3 3 3 11 7 7

17 17 14 14 17 13 11 21 21

2.67 -3 -6.5 -10 -7 -10.5 -3.5 -3 -3

1 3 1 5 8 7 7

5 7 7 7 7 9 8

20 21 21 24 22 24 16 21 21

5.67 1 0.5 0 -2 0.5 1.5 -3 -3

2 3 8 7 7

4 7 7 7 9 8 3 3

18 14 21 23 24 19 16 24 24
3.67 -6 0.5 -1 0 -4.5 1.5 0 0

5 3 3 8 7 7

5 7 6 7 7 8 3

19 21 20 26 24 13 16 24 21

4.67 1 -0.5 2 0 -10.5 1.5 0 -3

5 3 3 8 7 7

5 3 3 7 7

5 7 7 7 7 9 8 3 5

7 5 9 8 3 5

19 21 21 26 24 22 16 24 26

4.67 1 0.5 2 0 -1.5 1.5 0 2

3 3 8 7 7.0

4 7 7 7 6 3

18.0 21.0 21.0 21.0 23.0 13 8.0 21.0 24.0

3.7 1.0 0.5 -3.0 -1.0 -10.5 -6.5 -3.0 0.0

2 3 3 3 5 8 7 7
7 7 7 7 7 9 9 3 3
23 21 24 24 24 24 17 24 24

8.67 1 3.5 0 0 0.5 2.5 0 0

18 21 21 24 24 22 24 24 24
14.33 19 20.50 23.00 24.0 19.00 14.5 24.0 24.0
1 1 4.5
14.33 20 20.5 24 24 23.5 14.5 24.0 24

9.67 4 3.5 2 5 1.5 5.5 0 0

6.67 4 3.5 0 0 1.5 2.5 0 0
9.67 4 3.5 0 0 1.5 2.5 0 0
6.67 0 3.5 -7 0 -1.5 -8.5 0 0
-0.33 -3 -3.5 -7 -7 -8.5 -6.5 0 0
5.67 4 3.5 0 0 0.5 1.5 -1 -3
8.67 1 3.5 -7 0 -0.5 1.5 0 0
-0.33 -6 -3.5 -7 -7 -8.5 -6.5 -3 -3
-7.33 -13 -13.5 -15 -14 -16.5 -14.5 -10 -10
3.67 1 0.5 0 0 -1.5 0.5 0 0
9.67 4 3.5 0 0 0.5 9.5 0 0
5.67 1 0.5 -3 -3 -2.5 1.5 -3 -3
4.67 4 0.5 0 0 -1.5 -6.5 -3 -3
2.67 -3 -6.5 -10 -7 -10.5 -3.5 -3 -3
5.67 1 0.5 0 -2 0.5 1.5 -3 -3
3.67 -6 0.5 -1 0 -4.5 1.5 0 0
4.67 1 -0.5 2 0 -10.5 1.5 0 -3
4.67 1 0.5 2 0 -1.5 1.5 0 2
3.67 1 0.5 -3 -1 -10.5 -6.5 -3 0
8.67 1 3.5 0 0 0.5 2.5 0 0
11 12 13 14 15 16 17 18 19 20

24 19 21 19 12 24 17 20 23 15
23.0 17.5 18.33 17.33 10 22.5 16.33 17.5 17.33 13.83
1 0.5
23 17.5 18.33 17.33 11 23 16.33 17.5 17.33 13.83

7 7 7 10 3 7 3 3 3

7 7 7 10 3 7 3 3 3

3 3 3 4 12 7 3 7 7 3

3 3 1 13 7 3 7 7 3

24 24 24 24 13 24 24 24 24 20

1 6.5 5.67 6.67 2 1 7.67 6.5 6.67 6.17

7 7 7 10 3 3 3 3 3 3

3 3 3 4 13 7 7 7 7 3

24 24 24 24 16 24 24 24 24 20

1 6.5 5.67 6.67 5 1 7.67 6.5 6.67 6.17

7 7 7 10 3 3 3 3 3

7 7 7 10 3 3 3 3
3 3 3 4 12 7 7 7 7 3
3 1 12 7 4 7 6 2
24 24 24 24 12 24 24 24 24 20

1 6.5 5.67 6.67 1 1 7.67 6.5 6.67 6.17

6 5 7 7 5 2 3

1 12 7 3 6 6 1

20 19 21 18 12 26 17 22 23 15

-3 1.5 2.67 0.67 1 3 0.67 4.5 5.67 1.17

 7 6 7 9 3 3 3 3 3

3 3 3 4 12 7 7 7 7 3

24 23 24 23 12 24 24 24 24 20

1 5.5 5.67 5.67 1 1 7.67 6.5 6.67 6.17

7 6 7 9 3 3 3 3 3

3 3 3 4 12 7 7 7 7 3

24 23 24 23 12 24 24 24 24 20

1 5.5 5.67 5.67 1 1 7.67 6.5 6.67 6.17

7 6 7 10 3 3

3 3 4 12 7 5 7 7 3

24 23 21 24 12 24 22 21 21 17

1 5.5 2.67 6.67 1 1 5.67 3.5 3.67 3.17

7 6 7 10 5 3 3 3

7 7 7 3

21 20 21 20 0 26 17 21 24 20

-2 2.5 2.67 2.67 -11 3 0.67 3.5 6.67 6.17

6 5 7 5 4 3

13 12 14 5 0 12 7 11 10 7

-10 -5.5 -4.33 -12.33 -11 -11 -9.33 -6.5 -7.33 -6.83

5 5 7 6 3 4 5
6 5 7 7 3 5 4 5 3
6 5 7 6 5 5 3

2 2 1 11 7 3 6 6 1

3 3 4 12 7 3 6 6 1

2 12 6 2 5
23 22 23 18 15 26 21 25 23 15

0 4.5 4.67 0.67 4 3 4.67 7.5 5.67 1.17

1 1 1 3 8 2 1 1 1 1
1 1 1 3 8 1 1 1 1
1 1 1 3 8 1 1 1 1 1
24 24 24 24 24 24 24 24 24 24

1 6.5 5.67 6.67 13 1 7.67 6.5 6.67 10.17

1 1 1 2 8
8 2 2 2 2
21 21 21 22 16 22 22 22 22 20

-2 3.5 2.67 4.67 5 -1 5.67 4.5 4.67 6.17

7 5 7 8 3 3 3 3
1 12 7 4 6 6
21 19 21 19 12 24 21 20 23 17

-2 1.5 2.67 1.67 1 1 4.67 2.5 5.67 3.17

7 5 7 7 3 3 3 3 3

21 19 21 17 3 17 17 14 17 17

-2 1.5 2.67 -0.33 -8 -6 0.67 -3.5 -0.33 3.17

7 5 7 8 3 5 2 3 3

12 7 3 6 6 1

21 19 21 18 15 26 19 23 23 15

-2 1.5 2.67 0.67 4 3 2.67 5.5 5.67 1.17

7 5 7 8 3 2 3 3

3 3 4 12 7 4 6 1

24 19 24 22 12 24 20 17 23 15
 1 1.5 5.67 4.67 1 1 3.67 -0.5 5.67 1.17

7 6 7 8 3 3

3 3 4 11 7 4 6 5 2

24 20 24 22 11 24 18 20 22 16

1 2.5 5.67 4.67 0 1 1.67 2.5 4.67 2.17

7 6 7 8 3 3 3 3

7 6 7 3 3

3 3 12 7 4 6 6 2

3 3 1 12 7 4 6 2

24 20 24 19 12 24 21 20 23 19

1 2.5 5.67 1.67 1 1 4.67 2.5 5.67 5.17

6.0 5.0 7.0 7.0 5.0 3

3 3 12.0 7.0 3.0 6.0 6.0 1.0

23.0 19.0 24.0 17 12.0 26.0 17.0 20.0 23.0 15.0

0.0 1.5 5.7 -0.3 1.0 3.0 0.7 2.5 5.7 1.2

7 7 7 9 3 3 3
3 4 13 7 7 7 7 3
21 21 24 23 13 21 24 24 21 20

-2 3.5 5.67 5.67 2 -2 7.67 6.5 3.67 6.17

24 19 21 19 12 24 17 20 23 15
23.0 17.5 18 17.33 10 22.5 16.33 17.5 17.33 13.83
1 0.5
23.0 17.5 18 17.33 11 23 16.33 17.5 17.33 13.83

1 6.5 5.67 6.67 2 1 7.67 6.5 6.67 6.17

1 6.5 5.67 6.67 5 1 7.67 6.5 6.67 6.17
1 6.5 5.67 6.67 1 1 7.67 6.5 6.67 6.17
-3 1.5 2.67 0.67 1 3 0.67 4.5 5.67 1.17
1 5.5 5.67 5.67 1 1 7.67 6.5 6.67 6.17
1 5.5 5.67 5.67 1 1 7.67 6.5 6.67 6.17
1 5.5 2.67 6.67 1 1 5.67 3.5 3.67 3.17
-2 2.5 2.67 2.67 -11 3 0.67 3.5 6.67 6.17
-10 -5.5 -4.33 -12.33 -11 -11 -9.33 -6.5 -7.33 -6.83
0 4.5 4.67 0.67 4 3 4.67 7.5 5.67 1.17
1 6.5 5.67 6.67 13 1 7.67 6.5 6.67 10.17
-2 3.5 2.67 4.67 5 -1 5.67 4.5 4.67 6.17
-2 1.5 2.67 1.67 1 1 4.67 2.5 5.67 3.17
-2 1.5 2.67 -0.33 -8 -6 0.67 -3.5 -0.33 3.17
-2 1.5 2.67 0.67 4 3 2.67 5.5 5.67 1.17
1 1.5 5.67 4.67 1 1 3.67 -0.5 5.67 1.17
1 2.5 5.67 4.67 0 1 1.67 2.5 4.67 2.17
1 2.5 5.67 1.67 1 1 4.67 2.5 5.67 5.17
0 1.5 5.67 -0.33 1 3 0.67 2.5 5.67 1.17
-2 3.5 5.67 5.67 2 -2 7.67 6.5 3.67 6.17
21 22 23 24 25 26 27 28 29 30

13 0 16 20
10.5 0 14.67 19

10.5 0 14.67 19 0 0 0 0 0 0

1 8 8

6 6 8 8

6 11 2

6 11 2

22 6 19 24 14 14 14 10 0 14

11.5 6 4.33 5 14 14 14 10 0 14

2 6 8 8

3 11 2

15 6 19 24 14 14 14 10 0 14

4.5 6 4.33 5 14 14 14 10 0 14

2 8 7

2 8 8
7 11 2
2 8 2
19 0 19 24 14 14 14 14 0 14

8.5 0 4.33 5 14 14 14 14 0 14

1 8 2

1 8 2

12 0 16 18 14 14 14 10 0 14

1.5 0 1.33 -1 14 14 14 10 0 14
 1 8 7

6 8 2

17 0 16 23 14 14 14 10 0 14

6.5 0 1.33 4 14 14 14 10 0 14

1 8 7

6 8 2

17 0 16 23 14 14 14 10 0 14

6.5 0 1.33 4 14 14 14 10 0 14

8 5

3 8 2

13 0 16 21 14 14 14 10 0 14

2.5 0 1.33 2 14 14 14 10 0 14

1 8 7

3 8

14 0 16 21 14 14 14 10 0 14

3.5 0 1.33 2 14 14 14 10 0 14

1 3

6 0 0 10 7 7 7 5 0 7

-4.5 0 -14.67 -9 7 7 7 5 0 7

8 2
1 8 3
1 8 2

1 4 8 1

2 8

7 2
 13 0 16 16 14 14 14 10 0 14

2.5 0 1.33 -3 14 14 14 10 0 14

3 8 8 1
3 8 8 1
3 8 8 1
24 24 24 24 21 21 21 15 0 21

13.5 24 9.33 5 21 21 21 15 0 21

8 1
5 8
20 5 16 21 20 20 20 20 0 20

9.5 5 1.33 2 20 20 20 20 0 20

1 8 4
2 8 2
13 0 16 20 14 14 14 10 0 14

2.5 0 1.33 1 14 14 14 10 0 14

1 8 3

11 0 8 17 14 14 14 10 0 14

0.5 0 -6.67 -2 14 14 14 10 0 14

1 4

2 10 2

13 0 10 20 14 14 14 10 0 14

2.5 0 -4.67 1 14 14 14 10 0 14

1 8 4

2 4 8 2

13 4 16 20 14 14 14 10 0 14
2.5 4 1.33 1 14 14 14 10 0 14

1 8 3

1 8 2

12 0 16 19 14 14 14 10 0 14

1.5 0 1.33 0 14 14 14 10 0 14

1 8 4

1 8 4

2 8 2

1 8 2

13 0 16 20 14 14 14 10 0 14

2.5 0 1.33 1 14 14 14 10 0 14

1 8.0 3.0

2.0 8.0 2.0

13 0.0 16.0 19.0 14.0 14.0 14.0 10 0.0 14.0

2.5 0.0 1.3 0.0 14.0 14.0 14.0 10.0 0.0 14.0

2 8 7
7 11 2
19 0 19 23 14 14 14 10 0 14

8.5 0 4.33 4 14 14 14 10 0 14

13 0 16 20
10.5 0 14.67 19

10.5 0 14.67 19 0 0 0 0 0 0

11.5 6 4.33 5 14 14 14 10 0 14
4.5 6 4.33 5 14 14 14 10
8.5 0 4.33 5 14 14 14 14
1.5 0 1.33 -1 14 14 14 10
6.5 0 1.33 4 14 14 14 10
6.5 0 1.33 4 14 14 14 10
2.5 0 1.33 2 14 14 14 10
3.5 0 1.33 2 14 14 14 10
-4.5 0 -14.67 -9 7 7 7 5
2.5 0 1.33 -3 14 14 14 10
13.5 24 9.33 5 21 21 21 15
9.5 5 1.33 2 20 20 20 20
2.5 0 1.33 1 14 14 14 10
0.5 0 -6.67 -2 14 14 14 10
2.5 0 -4.67 1 14 14 14 10
2.5 4 1.33 1 14 14 14 10
1.5 0 1.33 0 14 14 14 10
2.5 0 1.33 1 14 14 14 10
2.5 0 1.33 0 14 14 14 10
8.5 0 4.33 4 14 14 14 10
31 JUMLAH

445
400.15
8
0 408.15

108

130

125

14 596

14

112

133

14 579

14

96

90
135
104
14 580

14

72

95

14 501

14
 91

86

14 511

14

99

125

14 558

14

83

122

14 539

14

96

35

14 465

14

55

7 222

72
88
70

105

109

77
14 529

14

68
71
65
21 696

21

32
42
20 574

20

86
90
14 510

14

90

14 424

14

80

99

14 513

14

78

104

14 516
14

79

99

14 512

14

86

64

113

86

14 534

14

73.0

87.0

14.0 494

14.0

94
130
14 558

14

445
399.82
8
0 407.82
Persentasi jam kerja tidak efektifJam kerja Efektif
159.85 29% 551
137.85 25% 542
143.85 25% 573
60.35 11% 526
 67.85 14% 477
114.85 24% 478
75.18 16% 464
9.51 2% 403
-167.49 -40% 419
92.85 19% 477
245.85 38% 645
90.84 19% 472
69.68 15% 468
-18.15 -4% 439
74.68 16% 471
56.68 14% 399
65.35 14% 462
92.18 20% 461
50.68 12% 426
111.85 24% 464