PEMANTAUAN SASARAN KEAMANAN PANGAN

DEPARTEMEN : PURCHASING
SASARAN KEAMANAN PANGAN : SUPLIER PERFORMANCE
Target : 98%
Kebijakan Keamanan Pangan : Practical yaitu menerapkan sistem kerja yang efektive dan efisien guna mendukung tercapainya produk yang berkualitas dan aman

Dibuat oleh : Head Purchasing

Tandatangan :

Disetujui Oleh : Verdy Veronico Juniarto

Tandatangan :

HASIL PEMANTAUAN PERIODE : 2023

Dok.No.: FRM.FSTL.05.04
POINT MEASUREMENT target January February March April May June Sem-1 Juli Agustus September Oktober November Desember
Bobot A (200-300) B (100-199) C (99-0)
NO KEY PERFORMANCE INDICATOR (KPI) point x
(%) ach (T) ach (T) ach (T) ach (T) ach (T) ach (T) Ach (T) ach (T) ach (T) ach (T) ach (T) ach (T) ach
bobot (T)
3 2 1

1 AUDIT SUPLIER 40 100% >95 % <95 % 120 80 40 40 40 40 40 97% 40

2 AUDIT INTERNAL 10 0 1 >1 30 0 30 0 30 0 30 0 30 0 30 0 30 0.00% 30

3 PEMANTAUAN GMP DAN 5R

A. PERSONIL SAFETY & HYGIENE 15 100 > 90 < 90 45 71 15 15 15 15 15 15 15

B. BUILDING & INFRASTRUCTURE 20 100 > 90 < 90 60 74 20 20 20 20 20 20 20

C. GMP PRACTICE 15 100 > 90 < 90 45 75 15 15 15 15 15 15 15

D. SANITATION & PEST CONTROL 20 100 > 90 < 90 60 79 20 20 20 20 20 20 20

jumlah 120 300 200 100 360 180 140 140 140 140 140 140 - - - - -

nilai rata-rata A B C A C
catatan indikator performance : Purcashing Noted : report hasil sampling ditampilkan
Desember Sem-2

(T) Ach (T)

97% 80.0

0.83% 20

- 100
 PEMANTAUAN SASARAN KEAMANAN PANGAN

DEPARTEMEN : PURCHASING
SASARAN KEAMANAN PANGAN : SUPLIER PERFORMANCE
Target : 98%
Kebijakan Keamanan Pangan : Practical yaitu menerapkan sistem kerja yang efektive dan efisien guna mendukung tercapainya produk yang berkualitas dan aman

Dibuat oleh : Head Purchasing

Tandatangan :

Disetujui Oleh : Verdy Veronico Juniarto

Tandatangan :

HASIL PEMANTAUAN PERIODE : 2023

Dok.No.: FRM.FSTL.05.04
POINT MEASUREMENT target January February March April May June Sem-1 Juli Agustus September Oktober November Desember Sem-2
Bobot A (250-300) B (100-250) C (0-99)
NO KEY PERFORMANCE INDICATOR (KPI) point x bobot
(%) ach (T) ach (T) ach (T) ach (T) ach (T) ach (T) Ach (T) ach (T) ach (T) ach (T) ach (T) ach (T) ach (T) Ach (T)
3 2 1 (T)

1 STABILITAS HARGA 50 100% >90% < 90% 150 88% 50 0% 50 0% 50 50 50 50 0% 50 50 50 50 50 50 50 0% 50.0

2 DELAY TIME SUPPLY MATERIAL/ENSURE SUPPLY 50 100% > 90% < 90% 15 100% 150 100% 150 50 50 50 50 100% 150 50 50 50 50 50 50 0% 50

jumlah 100 300 200 100 165 200 200 100 100 100 100 200 100 100 100 100 100 100 100

nilai rata-rata A B C A B B C C C C B C C C C C C C
catatan indikator performance : Purcashing Noted : report hasil sampling ditampilkan
 SERTIFIKAT
NO NAMA SUPPLIER BIDANG USAHA TEMUAN
ISO
AUDIT

1 PT. AKINO INDONESIA TRADING RESIN EXTRU L420 0 100

2 PT. AMG PLASTIC INDUSTRY LLDPE FILM 100 100
3 PT. ARGHA KARYA PRIMA INDUSTRY PET DAN OPP FILM 100 100
4 PT. AOMINDO PLASTIC INDUSTRY PLASTIK INNER 0 100
5 PT. BUKIT SURYA MAS PIGMEN WHITE 100 100
6 PT. CITRAMULIA GUNAMANDIRI PLASTIK INNER 0 100
7 PT. COLORPACK PERKASA TINTA LID DAN LABEL 100 90
8 PT. CHROMATIC CHEMICAL TINTA UV 100 100
9 PT. EVAPORINDO PAPER CORE 0 100
10 PT. HI TECH INK INDONESIA TINTA LID DAN LABEL 100 100
11 PT. INDOCHEMICAL CITRA KIMIA SOLVENT 100 100
12 PT. INKOTE INDONESIA TINT LABEL 100 100
13 PT. INDONESIA SEIA PP TRILENE HE 2.0 TF 100 100
14 PT. LOTTE PACKAGING OPP FILM 100 100
15 PT. MODERN PLASTIC INDUSTRY LLDPE FILM 100 100
16 PT. MULTI JAYA PAPER PAPER CORE 100 100
17 PT. NUSA EKA WINAPRATAMA LLDPE FILM 100 100
18 PT.OCTA MING GLOBAL ADHESIVE/CATALIST CA75 100 100
19 PT.POLYCHEMIE ASIA PASIFIC ADHESIVE/CATALIST CA75 100 100
20 PT. POLYPLEX FILM INDONESIA OPP FILM DAN PET FILM 100 100
21 PT. POLYTAMA PROPINDO RESIN MASPLENE 100 100
22 PT. SURYA BERKAH PLASTINDO LLDPE FILM 100 100
23 PT. SOJITZ INDONESIA RESIN EXTRU D7777C 100 100
24 PT. TORAY INTERNATIONAL INDONESIPET FILM 100 100
25 PT. WARNATAMA CEMERLANG TINTA LID DAN LABEL 100 100
26 PT. CEMANI TOKA TINTA UV 100 100
27 PT TALENTA HEBA PARNITA EXPEDISI 0 100
28 PT WARNA PRIMA KIMIATAMA SOLVENT 100 100
29 KLINIK MAHASTA KESEHATAN 0 100
30 PROTON PEST KONTROL 0 100

1 PT. ALFA SURYA MANDIRI KARTON 0

2 PT. BOKOMA SENTU RAYA LAKBAN 0
3 PT. MAHAMERU GREEN PACK KARTON
4 PT. PARAMITRA GUNAKARYA CEMERLKARTON
5 PT.SENTRALINDO TEGUH GEMILANG KARTON
6 PT. TUNAS MITRA SUKSES LAKBAN
7 SUCOFINDO PENGUJIAN PRODUK
8 BADAN PENGKAJIAN IKLIM DAN MUTU KALIBRASI ALAT
9 PT. CALTESYS INDONESIA KALIBRASI ALAT
10 CV LAKSANA JAYA KALIBRASI ALAT
11 PT. ROYALINDO ENGRAFTAMA PERBAIKAN SILINDER
12 PT. PRESISI INDONESIA PERBAIKAN SILINDER
13 PT. KUNYUN GRAVURE INDONESIA PERBAIKAN SILINDER
 14 PT. UNGGUL DUNIA RUBBER PERBAIKAN RUBBER ROL
15 PT. SINGA TERBANG DUNIA PERBAIKAN SILINDER
16 PERCETAKAN TRISAKTI PERCETAKAN
17 CITRA TEKNIK JASA POTONG PVC

Note:
Untuk kriteria penilaian ketidasesuaian (No 1 sampai dengan 3) sebagai berikut:
90 satu kali ketidaksesuaian
80 dua sampai tiga kali ketidaksesuaian
70 empat sampai lima kali ketidaksesuaian
60 lebih dari lima kali ketidaksesuaian

Bila nilai rata-rata lebih kecil dari 75, maka Manager Purchasing harus menghubungi Supplier/Outsource untuk melakukan tind
 Audit Supplier

KETEPATAN KETEPATAN KETEPATAN TOTAL

HARGA HASIL
KEMUDAHAN KUALITAS KUANTITAS WAKTU
PENILAIAN
RATA-
PRODUK /
KOMUNIKASI PENGIRIMAN PENGIRIMAN PENGIRIMAN RATA
JASA
80 90
80 80
75 75
80 80
80 90
80 90
80 60
80 80
75 75
75 90
80 90
80 90
80 90
85 90
85 80
80 80
70 75
80 90
80 80
80 80
90 80
80 80
80 80
70 75
80 90
80 80
80 80
80 80
80 80
80 80
 0%

Outsource untuk melakukan tindakan perbaikan dan kunjungan audit supplier

 TANGGAL AUDIT KETERNAGAN AUDIT

07 Maret 2023
AUDIT INTERNAL

Jenis Temuan Januari Februari Maret April Mei Juni Semester 1

Major 0 0 0 0 0 0 0%
Minor 0 0 0 0 0 0 0%
Obs 0 0 0 0 0 0 0%
TOTAL 0 0 0 0 0 0 0%
Juli Agustus September Oktober Nopember Desember Semester Year To
2 Date
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
DELIVERY PERFORMANCE
JANUARI 2023

Schedule
Supplier Description
Date Quantity

PT BUKIT MEGA MAS ABADI LDPE 10-Jan-23 20,000

PT BUKIT MEGA MAS ABADI

PT. CITRAMULIA GUNAMANDIR

PLASTIK HD 100X100X0,2 25-Jan-23 1,484
25-Jan-23 592

PT. CITRAMULIA GUNAMANDIRI

PT COLORPAK INDONESIA TINTA VIT SILVER OPP - CPI 4-Jan-23 105

TINTA WHITE PET 4-Jan-23 198
CATALYST TINTA 4-Jan-23 20
TINTA VIT RED PET 4-Jan-23 300
TINTA WHITE PET 4-Jan-23 162
TINTA WHITE OPP 4-Jan-23 396
OPV VARNISH 5-Jan-23 600
TINTA VIT RED OPP 5-Jan-23 900
OPV VARNISH 5-Jan-23 795
TINTA BLACK PET 10-Jan-23 60
TINTA WHITE OPP 10-Jan-23 306
TINTA VIT RED OPP 10-Jan-23 300
TINTA WHITE PET 25-Jan-23 270
CATALYST TINTA 25-Jan-23 20
OPV VARNISH 25-Jan-23 360
TINTA WHITE OPP 25-Jan-23 270
TINTA VIT RED OPP 25-Jan-23 255

PT COLORPAK INDONESIA

PT DOLPIN PUTRA SEJATI PLASTIK HD 100x100x0,02 5-Jan-23 500

5-Jan-23 479

PT DOLPIN PUTRA SEJATI

PT. INDH JAYA GRAFIKA UV YELLOW 12-Jan-23 28

UV DARK GREEN 12-Jan-23 50
 UV YELLOW 19-Jan-23 20
UV DARK GREEN 19-Jan-23 40

PT. INDH JAYA GRAFIKA

PT. INDOCHEMICAL CITRA KIMSOLVENT OPP 4-Jan-23 1,700
SOLVENT EA 4-Jan-23 1,080
SOLVENT PET 4-Jan-23 850
SOLVENT EA 4-Jan-23 750
SOLVENT VARNISH 4-Jan-23 850
SOLVENT OPP 18-Jan-23 340
SOLVENT EA 18-Jan-23 2,700
SOLVENT VARNISH 18-Jan-23 340
SOLVENT EA 26-Jan-23 1,360
SOLVENT PET 26-Jan-23 1,440

PT. INDOCHEMICAL CITRA KIMIA

PT. INKOTE INDONESIA TINTA WHITE 2-Jan-23 252
TINTA CYAN OPP 2-Jan-23 60
TINTA WHITE OPP 2-Jan-23 594
TINTA MEDIUM PET 2-Jan-23 210
OPV VARNISH 4-Jan-23 405
TINTA WHITE PET 4-Jan-23 54
TINTA DARK BLUE OPP 18-Jan-23 105
TINTA GERANIUM PET 18-Jan-23 90
TINTA YELLOW PET 26-Jan-23 120
TINTA WHITE PET 26-Jan-23 504
TINTA CYAN OPP 26-Jan-23 60

PT. INKOTE INDONESIA

PT. INOPLASINDO MAS PERK LABEL LE MINERALE 600 ML 12-Jan-23 536
LABEL LE MINERALE 600 ML 17-Jan-23 314
LABEL LE MINERALE 600 ML 21-Jan-23 73

PT. INOPLASINDO MAS PERKASA

PT. LOTTE PACKAGING OPP FILM 30MICx750MMx6000M 20-Jan-23 3931.2
OPP FILM 30MICx1050MMx60 20-Jan-23 5,504
OPP FILM 30MICx750MMx600 31-Jan-23 3,300
OPP FILM 30MICx1050MMx60 31-Jan-23 4,128

PT. LOTTE PACKAGING

PT. MAHAMERU GREENPACK KARTON BOX CUP 14-Jan-23 500
KARTON BOX OZ 515x375x430 14-Jan-23 2000
KARTON BOX OZ 515x375x430 19-Jan-23 1990
 KARTON BOX OZ 515x375x430 31-Jan-23 1560
KARTON BOX CUP 31-Jan-23 980

PT. MAHAMERU GREENPACK

PT. MODERN PLASTIK INDUSTRYLLDPE FILM 25MICx800MMx6000M 18-Jan-23 2760

LLDPE FILM 25MICx1100MMx6000M 18-Jan-23 3036
LLDPE FILM 25MICx1100MMx6000M 28-Jan-23 3643.2
LLDPE FILM 25MICx800MMx6028-Jan-23 2,098

PT. MODERN PLASTIK INDUSTRY

PT. MULTIJAYA PAPER PAPER CORE 7"X76x1073MM 21-Jan-23 1000

PT. MULTIJAYA PAPER

PT. MULTIBOX INDAH KARTON BOX CUP 9-Jan-23 3,000

KARTON BOX CUP 21-Jan-23 3000
KARTON BOX 240x240x1079 21-Jan-23 770
KARTON BOX 240x240x1079 21-Jan-23 230

PT. MULTIBOX INDAH

PT. OCTA MING GLOBAL ADHESIVE EXT 24-Jan-23 600

CATALYST ADH EXT 24-Jan-23 220

PT. OCTA MING GLOBAL

PT. PARAMITRA GUNAKARYA RTON BOX SUPER BUBBLE ISI5-Jan-23 930.00

KARTON BOX 397x397x195 11-Jan-23 400
KARTON BOX 397x397x195 12-Jan-23 600

PT. PARAMITRA GUNAKARYA CEMERLANG

PT. POLYPLEX FILM INDONESPET FILM 12MICx1100MMx1202-Jan-23 2,661

PET FILM 12MICx770MMx12002-Jan-23 2,794
PET FILM 12MICx1100MMx12027-Jan-23 6,431

PT. POLYPLEX FILM INDONESIA

PT. POLYTAMA PROPINDO PP RESIN 2158 3-Jan-23 40,000

PP RESIN 3160 20-Jan-23 20,000
 PP RESIN 2158 31-Jan-23 2,000

PT. POLYTAMA PROPINDO

PT. PRIMA MAS AGUNG LAKBAN OPP 48MMx100Yx42M2-Jan-23 720

LAKBAN OPP 48MMx100Yx42M30-Jan-23 1,080

PT. PRIMA MAS AGUNG

PT. RATU MAGENTA UV RED 16-Jan-23 8

UV BLACK 16-Jan-23 10

PT. RATU MAGENTA

PT. SENTRALINDO TEGUH GEKARTON OZ 740x465x415 13-Jan-23 880

PT. SENTRALINDO TEGUH GEMILANG

PT. SOJITZ INDONESIA PET FILM 12MICx800MMx120016-Jan-23 7,581

PET FILM 12MICx1100MMx12016-Jan-23 16,413

PT. SOJITZ INDONESIA

PT. SURYA BERKAH PLASTIN LLDPE FILM 25MICx1100MMx613-Jan-23 8,636

LLDPE FILM 25MICx1100MMx627-Jan-23 3,335
LLDPE FILM 25MICx770MMx6027-Jan-23 2,330

PT. SURYA BERKAH PLASTINDO

Total :

SUMMARY DELIVERY PERFORMANCE - 2023

Periode : JANUARI 2023

Percentage
Supplier
Date Quantity
PT BUKIT MEGA MAS ABADI 100% 100%
PT. CITRAMULIA GUNAMANDIRI 100% 100%
PT COLORPAK INDONESIA 100% 100%
PT DOLPIN PUTRA SEJATI 100% 100%
PT. INDH JAYA GRAFIKA 100% 100%
PT. INDOCHEMICAL CITRA KIMIA 100% 100%
PT. INKOTE INDONESIA 100% 100%
PT. INOPLASINDO MAS PERKASA 100% 100%
PT. LOTTE PACKAGING 100% 100%
PT. MAHAMERU GREENPACK 100% 100%
PT. MODERN PLASTIK INDUSTRY 100% 100%
PT. MULTIJAYA PAPER 100% 100%
PT. MULTIBOX INDAH 100% 100%
PT. OCTA MING GLOBAL 100% 100%
PT. PARAMITRA GUNAKARYA CEMERLANG 100% 100%
PT. POLYPLEX FILM INDONESIA 100% 100%
PT. POLYTAMA PROPINDO 100% 100%
PT. PRIMA MAS AGUNG 100% 100%
PT. RATU MAGENTA 100% 100%
PT. SENTRALINDO TEGUH GEMILANG 100% 100%
PT. SOJITZ INDONESIA 100% 100%
PT. SURYA BERKAH PLASTINDO 100% 100%
100.0% 100.0%

PT. Goldenpack Perkaa

Cibinong - Bogor

Februari 2023

Schedule
Supplier Description
Date Quantity

PT. AMG PLASTIC INDUSTRY LLDPE FILM 25MICx1100MMx6000

17-Feb-23 5,313

PT. AMG PLASTIC INDUSTRY

PT. CHANDRA ASRI PP RESIN TRILENE 20-Feb-23 20,000

PT. CHANDRA ASRI

PT COLORPAK INDONESIA TINTA BLACK PET 2-Feb-23 60

TINTA DARK BLUE PET 2-Feb-23 60
OPV VARNISH 2-Feb-23 300
TINTA VIT RED PET 2-Feb-23 300
TINTA WHITE PET 15-Feb-23 306
CATALYST TINTA 15-Feb-23 20
TINTA VIT DARK BLUE PET 16-Feb-23 60
TINTA WHITE OPP 21-Feb-23 180
TINTA VIT RED OPP 21-Feb-23 285

PT COLORPAK INDONESIA

PT DOLPIN PUTRA SEJATI PLASTIK HD 100x100x0,02 24-Feb-23 875

PT DOLPIN PUTRA SEJATI

PT. INDH JAYA GRAFIKA UV RED MANGGA 27-Feb-23 15

UV ORANGE MANGGA 27-Feb-23 30
UV GREEN MANGGA 27-Feb-23 20

PT. INDH JAYA GRAFIKA

PT. INDOCHEMICAL CITRA KIMSOLVENT OPP 4-Jan-23 1,700
SOLVENT EA 4-Jan-23 1,080
SOLVENT EA 1-Feb-23 1,700
SOLVENT OPP 1-Feb-23 850
SOLVENT PET 9-Feb-23 1,020
SOLVENT EA 9-Feb-23 1,440
SOLVENT VARNISH 9-Feb-23 510
SOLVENT PET 17-Feb-23 1,190
SOLVENT EA 17-Feb-23 1,800
PT. INDOCHEMICAL CITRA KIMIA
PT. INKOTE INDONESIA TINTA MEDIUM PET 1-Feb-23 180
TINTA GERANIUM OPP 1-Feb-23 30
TINTA CYAN OPP 1-Feb-23 60
OPV VARNISH 16-Feb-23 585
TINTA CYAN PET 16-Feb-23 120
TINTA WHITE PET 16-Feb-23 612
TINTA MEDIUM PET 16-Feb-23 255
CATALYST TINTA 16-Feb-23 20
TINTA YELLOW PET 16-Feb-23 255

PT. INKOTE INDONESIA

PT. INOPLASINDO MAS PERK LABEL LE MINERALE 600 ML 27-Feb-23 68

PT. INOPLASINDO MAS PERKASA

PT. LOTTE PACKAGING OPP FILM 30MICx750MMx6000M 24-Feb-23 2457

PT. LOTTE PACKAGING

PT. MAHAMERU GREENPACK KARTON BOX OZ 515x375x430 3-Feb-23 1450
KARTON BOX OZ 515x375x430 11-Feb-23 1748
KARTON BOX OZ 515x375x430 20-Feb-23 1950
KARTON BOX OZ 515x375x430 28-Feb-23 2000

PT. MAHAMERU GREENPACK

PT. MODERN PLASTIK INDUSTRYLLDPE FILM 25MICx1100MMx6000M 22-Feb-23 8804.4

LLDPE FILM 25MICx770MMx6000M22/22-Feb-23 2869.02

PT. MODERN PLASTIK INDUSTRY

0

PT. MULTIBOX INDAH KARTON BOX CUP 4-Feb-23 4,000

25-Feb-23 2290

PT. MULTIBOX INDAH

PT. OCTA MING GLOBAL ADHESIVE EXT 21-Feb-23 400

CATALYST ADH EXT 21-Feb-23 260

PT. OCTA MING GLOBAL

PT. PARAMITRA GUNAKARYA KARTON BOX SUPER BUBBLE9-Feb-23

I 1,995.00

PT. PARAMITRA GUNAKARYA CEMERLANG

PT. POLYTAMA PROPINDO PP RESIN 3160 2-Feb-23 20,000

PP RESIN 2158 3-Feb-23 20,000
PP RESIN 2158 7-Feb-23 20,000
PP RESIN 3160 10-Feb-23 20,000
PP RESIN 2158 14-Feb-23 20,000
PP RESIN 3160 21-Feb-23 20,000
PP RESIN 2158 28-Feb-23 20,000

PT. POLYTAMA PROPINDO

PT. PRIMA MAS AGUNG LAKBAN OPP 48MMx100Yx42M24-Feb-23 1,080

PT. PRIMA MAS AGUNG

0

PT. SENTRALINDO TEGUH GEKARTON BOX 240x240x780 20-Feb-23 940

PT. SENTRALINDO TEGUH GEMILANG

PT. SOJITZ INDONESIA LDPE 28-Feb-23 17,250

PT. SOJITZ INDONESIA

PT. SURYA BERKAH PLASTIN LLDPE FILM 25MICx1100MMx61-Feb-23 3,333

LLDPE FILM 25MICx770MMx601-Feb-23 636

PT. SURYA BERKAH PLASTINDO

Total :

SUMMARY DELIVERY PERFORMANCE - 2023

Periode : FEBRUARI 2023

Percentage
Supplier
Date Quantity
PT. AMG PLASTIC INDUSTRY 100% 100%
PT. CHANDRA ASRI 100% 100%
PT COLORPAK INDONESIA 100% 100%
PT DOLPIN PUTRA SEJATI 100% 100%
PT. INDH JAYA GRAFIKA 100% 100%
PT. INDOCHEMICAL CITRA KIMIA 100% 100%
PT. INKOTE INDONESIA 100% 100%
PT. INOPLASINDO MAS PERKASA 100% 100%
PT. LOTTE PACKAGING 100% 100%
PT. MAHAMERU GREENPACK 100% 100%
PT. MODERN PLASTIK INDUSTRY 100% 100%
PT. MULTIBOX INDAH 100% 100%
PT. OCTA MING GLOBAL 100% 100%
PT. PARAMITRA GUNAKARYA CEMERLANG 100% 100%
PT. POLYTAMA PROPINDO 100% 100%
PT. PRIMA MAS AGUNG 100% 100%
PT. SENTRALINDO TEGUH GEMILANG 100% 100%
PT. SOJITZ INDONESIA 100% 100%
PT. SURYA BERKAH PLASTINDO 100% 100%
100.0% 100.0%

PT. Goldenpack Perkaa

Cibinong - Bogor
 Actual of Quantity Actual of Quality
Date H/M Quantity H/M Quality H/M Jumlah Retur
90 % - 110 %
10-Jan-23 H 20,000 H 100% H 0

100% 20,000 100% 100% -

25-Jan-23 H 1,484 H 100% H 0

25-Jan-23 H 594 H 100% H 0

100% 2,078 100% 100% -

4-Jan-23 H 105 H 100% H 0

4-Jan-23 H 198 H 100% H 0
4-Jan-23 H 20 H 100% H 0
4-Jan-23 H 300 H 100% H 0
4-Jan-23 H 162 H 100% H 0
4-Jan-23 H 396 H 100% H 0
5-Jan-23 H 600 H 100% H 0
5-Jan-23 H 900 H 100% H 0
5-Jan-23 H 750 H 100% H 0
10-Jan-23 H 60 H 100% H 0
10-Jan-23 H 306 H 100% H 0
10-Jan-23 H 300 H 100% H 0
25-Jan-23 H 270 H 100% H 0
25-Jan-23 H 20 H 100% H 0
25-Jan-23 H 360 H 100% H 0
25-Jan-23 H 270 H 100% H 0
25-Jan-23 H 255 H 100% H 0

100% 303 100% 100% -

5-Jan-23 H 500 H 100% H 0

5-Jan-23 H 479 H 100% H 0

100% 979 100% 100% -

12-Jan-23 H 28 H 100% H 0
12-Jan-23 H 50 H 100% H 0
19-Jan-23 H 20 H 100% H 0
19-Jan-23 H 40 H 100% H 0

100% 138 100% 100% -

4-Jan-23 H 1,700 H 100% H 0
4-Jan-23 H 1,080 H 100% H 0
4-Jan-23 H 850 H 100% H 0
4-Jan-23 H 750 H 100% H 0
4-Jan-23 H 850 H 100% H 0
18-Jan-23 H 340 H 100% H 0
18-Jan-23 H 2,700 H 100% H 0
18-Jan-23 H 340 H 100% H 0
26-Jan-23 H 1,360 H 100% H 0
26-Jan-23 H 1,440 H 100% H 0

100% 11,410 100% 100% -

2-Jan-23 H 252 H 100% H 0
2-Jan-23 H 60 H 100% H 0
2-Jan-23 H 594 H 100% H 0
2-Jan-23 H 210 H 100% H 0
4-Jan-23 H 405 H 100% H 0
4-Jan-23 H 54 H 100% H 0
18-Jan-23 H 105 H 100% H 0
18-Jan-23 H 90 H 100% H 0
26-Jan-23 H 120 H 100% H 0
26-Jan-23 H 504 H 100% H 0
26-Jan-23 H 60 H 100% H 0

100% 2,454 100% 100% -

12-Jan-23 H 536 H 100% H 0
17-Jan-23 H 314 H 100% H 0
21-Jan-23 H 73 H 100% H 0

100% 923 100% 100% -

20-Jan-23 H 3931.2 H 100% H 0
20-Jan-23 H 5,504 H 100% H 0
31-Jan-23 H 3,300 H 100% H 0
31-Jan-23 H 4,128 H 100% H 0

100% 16,863 100% 100% -

14-Jan-23 H 500 H 100% H 0
14-Jan-23 H 2000 H 100% H 0
19-Jan-23 H 1990 H 100% H 0
31-Jan-23 H 1560 H 100% H 0
31-Jan-23 H 980 H 100% H 0

100% 7,030 100% 100% -

18-Jan-23 H 2760 H 100% H 0

18-Jan-23 H 3036 H 100% H 0
28-Jan-23 H 3643.2 H 100% H 0
28-Jan-23 H 2,098 H 100% H 0

100% 11,537 100% 100% -

21-Jan-23 H 1,000 H 100% H 0

100% 1,000 100% 100% -

9-Jan-23 H 3,000 H 100% H 0

21-Jan-23 H 3000 H 100% H 0
21-Jan-23 H 770 H 100% H 0
21-Jan-23 H 230 H 100% H 0

100% 7,000 100% 100% -

24-Jan-23 H 600 H 100% H 0

24-Jan-23 H 220 H 100% H 0

100% 820 100% 100% -

5-Jan-23 H 930.00 H 100% H 0

11-Jan-23 H 400 H 100% H 0
12-Jan-23 H 600 H 100% H 0

100% 1,930 100% 100% -

2-Jan-23 H 2,661 H 100% H 0

2-Jan-23 H 2,794 H 100% H 0
27-Jan-23 H 6,431 H 100% H 0

100% 11,886 100% 100% -

3-Jan-23 H 40,000 H 100% H 0

20-Jan-23 H 20,000 H 100% H 0
31-Jan-23 H 2,000 H 100% H 0

100% 62,000 100% 100% -

2-Jan-23 H 720 H 100% H 0

30-Jan-23 H 1,080 H 100% H 0

100% 1,800 100% 100% -

16-Jan-23 H 8 H 100% H 0
16-Jan-23 H 10 H 100% H 0

100% 18 100% 100% -

13-Jan-23 H 880 H 100% H 0

100% 880 100% 100% -

16-Jan-23 H 7,581 H 100% H 0

16-Jan-23 H 16,413 H 100% H 0

100% 23,994 100% 100% -

13-Jan-23 H 8,636 H 100% H 0

27-Jan-23 H 3,335 H 100% H 0
27-Jan-23 H 2,330 H 100% H 0

100% 14,300 100% 100% -

100% 9,061 100% 100%
QTY QLTY

% Remark
Perf
 100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100.0% 100.0%

91% - 100%
76 %- 90%
61% - 75%
51% - 60%

Actual of Quantity Actual of Quality

Date H/M Quantity H/M Quality H/M Jumlah Retur
90 % - 110 %
17-Feb-23 H 5,313 H 100% H 0

100% 5,313 100% 100% -

20-Feb-23 H 20,000 H 100% H 0

 100% 20,000 100% 100% -

2-Feb-23 H 60 H 100% H 0
2-Feb-23 H 60 H 100% H 0
2-Feb-23 H 300 H 100% H 0
2-Feb-23 H 300 H 100% H 0
15-Feb-23 H 306 H 100% H 0
15-Feb-23 H 20 H 100% H 0
16-Feb-23 H 60 H 100% H 0
21-Feb-23 H 180 H 100% H 0
21-Feb-23 H 285 H 100% H 0

100% 1,571 100% 100% -

24-Feb-23 H 875 H 100% H 0

100% 875 100% 100% -

27-Feb-23 H 15 H 100% H 0
27-Feb-23 H 30 H 100% H 0
27-Feb-23 H 20 H 100% H 0

100% 65 100% 100% -

4-Jan-23 H 1,700 H 100% H 0
4-Jan-23 H 1,080 H 100% H 0
1-Feb-23 H 1,700 H 100% H 0
1-Feb-23 H 850 H 100% H 0
9-Feb-23 H 1,020 H 100% H 0
9-Feb-23 H 1,440 H 100% H 0
9-Feb-23 H 510 H 100% H 0
17-Feb-23 H 1,190 H 100% H 0
17-Feb-23 H 1,800 H 100% H 0
 100% 11,290 100% 100% -
1-Feb-23 H 180 H 100% H 0
1-Feb-23 H 30 H 100% H 0
1-Feb-23 H 60 H 100% H 0
16-Feb-23 H 585 H 100% H 0
16-Feb-23 H 120 H 100% H 0
16-Feb-23 H 612 H 100% H 0
16-Feb-23 H 255 H 100% H 0
16-Feb-23 H 20 H 100% H 0
16-Feb-23 H 255 H 100% H 0

100% 2,117 100% 100% -

27-Feb-23 H 68 H 100% H 0

100% 68 100% 100% -

24-Feb-23 H 2457 H 100% H 0

100% 2,457 100% 100% -

3-Feb-23 H 1450 H 100% H 0
11-Feb-23 H 1748 H 100% H 0
20-Feb-23 H 1950 H 100% H 0
28-Feb-23 H 2000 H 100% H 0

100% 7,148 100% 100% -

22-Feb-23 H 8804.4 H 100% H 0

22-Feb-23 H 2869.02 H 100% H 0

100% 11,673 100% 100% -

 #DIV/0! 11,673 #DIV/0! #DIV/0! -

4-Feb-23 H 4,000 H 100% H 0

25-Feb-23 H 2290 H 100% H 0

100% 6,290 100% 100% -

21-Feb-23 H 400 H 100% H 0

21-Feb-23 H 260 H 100% H 0

100% 400 100% 100% -

9-Feb-23 H 1,995.00 H 100% H 0

100% 1,995 100% 100% -

#DIV/0! - #DIV/0! #DIV/0! -

2-Feb-23 H 20,000 H 100% H 0

3-Feb-23 H 20,000 H 100% H 0
7-Feb-23 H 20,000 H 100% H 0
10-Feb-23 H 20,000 H 100% H 0
14-Feb-23 H 20,000 H 100% H 0
21-Feb-23 H 20,000 H 100% H 0
28-Feb-23 H 20,000 H 100% H 0

100% 100,000 100% 100% -

24-Feb-23 H 1,080 H 100% H 0

100% 1,080 100% 100% -

 #DIV/0! - #DIV/0! #DIV/0! -

20-Feb-23 H 880 H 100% H 0

100% 880 100% 100% -

28-Feb-23 H 17,250 H 100% H 0

100% 17,250 100% 100% -

1-Feb-23 H 3,333 H 100% H 0

1-Feb-23 H 636 H 100% H 0

100% 3,333 100% 100% -

100% 9,340 100% 100%
QTY QLTY

% Remark
Perf
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
 100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100.0% 100.0%

91% - 100%
76 %- 90%
61% - 75%
51% - 60%
 Result
NO.of Item Perf
H/M Remark

1 100% 100%

1
1

2 100% 100%

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

17 100% 100%

1
1

2 100% 100%

1
1
1
1

4 100% 100%
1
1
1
1
1
1
1
1
1
1

10 100% 100%
1
1
1
1
1
1
1
1
1
1
1

11 100% 100%
1
1
1

3 100% 100%
1
1
1
1

4 100% 100%
1
1
1
1
1

5 100% 100%

1
1
1
1

4 100% 100%
1

1 100% 100%

1
1
1
1

4 100% 100%

1
1

2 100% 100%

1
1
1

3 100% 100%

1
1
1

3 100% 100%

1
1
1

3 100% 100%

1
1

2 100% 100%

1
1

2 100% 100%

1 100% 100%

1
1

2 100% 100%

1
1
1

3 100% 100%
100%
 Result
NO.of Item Perf
H/M Remark

1 100% 100%

1
 1 100% 100%

1
1
1
1
1
1
1
1
1

9 100% 100%

1 100% 100%

1
1
1

3 100% 100%
1
1
1
1
1
1
1
1
1
 9 100% 100%
1
1
1
1
1
1
1
1
1

9 100% 100%
1

1 100% 100%
1

1 100% 100%
1
1
1
1

4 100% 100%

1
1

2 100% 100%
 - #DIV/0! #DIV/0!

1
1

2 100% 100%

1
1

2 100% 100%

1 100% 100%

- #DIV/0! #DIV/0!

1
1
1
1
1
1
1

7 100% 100%

1 100% 100%
 - #DIV/0! #DIV/0!

1 100% 100%

1 100% 100%

1
1

2 100% 100%
100%
PT.GOLDENPACK PERKASA
STABILITAS HARGA
100% harga lebih murah dari target
90% harga sama dengan target
80% harga lebih dari target

Jan-23
NO RAW MATERIAL TARGET HARGA HARGA BELI Nilai
1 PP MASPLEN 2158 Rp 21,700 21,700 90%
2 PP MASPLEN 3160 Rp 21,800 25,000 80%
3 PET FILM 12mic Rp 30,000 33,000 80%
4 OPP FILM 30mic Rp 31,000 21,500 100%
5 LLDPE FILM 25mic Rp 33,000 26,000 100%
6 RESIN EXTRU Rp 29,500 30,000 80%

88%
 Feb-23 Mar-23 Apr-23
HARGA BELI Nilai HARGA BELI Nilai HARGA BELI %
19,392.46 100% 18,142.94 100%
19,793.00 100% 19,453.30 100%
21,500.00 100% 21,400.00 100%
23,000.00 100% 23,000.00 100%
25,850.00 100% 25,850.00 100%
22,400.00 100% 22,400.00 100%

100% 100%
 May-23 Jun-23 Jul-22
HARGA BELI % HARGA BELI % HARGA BELI %
 AVERAGE Jul-22 Aug-22
ACTUAL BELANJA % HARGA BELI % HARGA BELI %
 Sep-22 Oct-22 Nov-22
HARGA BELI % HARGA BELI % HARGA BELI %
 Dec-22 AVERAGE
HARGA BELI % ACTUAL BELANJA %
 ACTION PLAN KPI 2023

POINT MEASUREMENT target

NO KEY PERFORMANCE INDICATOR (KPI) Bobot
(%) A (300) B (200-299) C (0-199) point x point x
3 2 1 bobot bobot
1 AUDIT SUPLIER 40 100% >95 % <95 % 120
2 AUDIT INTERNAL 10 0 1 >1 30
3 PEMANTAUAN GMP DAN 5R
A. PERSONIL SAFETY & HYGIENE 15 100 > 90 < 90 45
B. BUILDING & INFRASTRUCTURE 20 100 > 90 < 90 60
C. GMP PRACTICE 15 100 > 90 < 90 45
D. SANITATION & PEST CONTROL 20 100 > 90 < 90 60

POINT MEASUREMENT target

Bobot
NO KEY PERFORMANCE INDICATOR (KPI) (%) A (300) B (200-299) C (0-199) point x point x
3 2 1 bobot bobot
1 AUDIT SUPLIER 40 100% >95 % <95 % 120
2 AUDIT INTERNAL 10 0 1 >1 30
3 PEMANTAUAN GMP DAN 5R
A. PERSONIL SAFETY & HYGIENE 15 100 > 90 < 90 45
B. BUILDING & INFRASTRUCTURE 20 100 > 90 < 90 60
C. GMP PRACTICE 15 100 > 90 < 90 45
D. SANITATION & PEST CONTROL 20 100 > 90 < 90 60

POINT MEASUREMENT target

NO KEY PERFORMANCE INDICATOR (KPI) Bobot
(%) A (300) B (200-299) C (0-199) point x point x
3 2 1 bobot bobot
1 AUDIT SUPLIER 40 100% >95 % <95 % 120
2 AUDIT INTERNAL 10 0 1 >1 30
3 PEMANTAUAN GMP DAN 5R
A. PERSONIL SAFETY & HYGIENE 15 100 > 90 < 90 45
B. BUILDING & INFRASTRUCTURE 20 100 > 90 < 90 60
C. GMP PRACTICE 15 100 > 90 < 90 45
D. SANITATION & PEST CONTROL 20 100 > 90 < 90 60

POINT MEASUREMENT target

Bobot
NO KEY PERFORMANCE INDICATOR (KPI)
( % ) A (300) B (200-299) C (0-199) point x point x
3 2 1 bobot bobot
1 AUDIT SUPLIER 40 100% >95 % <95 % 120
2 AUDIT INTERNAL 10 0 1 >1 30
3 PEMANTAUAN GMP DAN 5R
A. PERSONIL SAFETY & HYGIENE 15 100 > 90 < 90 45
B. BUILDING & INFRASTRUCTURE 20 100 > 90 < 90 60
C. GMP PRACTICE 15 100 > 90 < 90 45
 D. SANITATION & PEST CONTROL 20 100 > 90 < 90 60

POINT MEASUREMENT target

NO KEY PERFORMANCE INDICATOR (KPI) Bobot
( % ) A (300) B (200-299) C (0-199) point x point x
3 2 1 bobot bobot
1 AUDIT SUPLIER 40 100% >95 % <95 % 120
2 AUDIT INTERNAL 10 0 1 >1 30
3 PEMANTAUAN GMP DAN 5R
A. PERSONIL SAFETY & HYGIENE 15 100 > 90 < 90 45
B. BUILDING & INFRASTRUCTURE 20 100 > 90 < 90 60
C. GMP PRACTICE 15 100 > 90 < 90 45
D. SANITATION & PEST CONTROL 20 100 > 90 < 90 60

POINT MEASUREMENT target

NO KEY PERFORMANCE INDICATOR (KPI) Bobot
( % ) A (300) B (200-299) C (0-199) point x point x
3 2 1 bobot bobot
1 AUDIT SUPLIER 40 100% >95 % <95 % 120
2 AUDIT INTERNAL 10 0 1 >1 30
3 PEMANTAUAN GMP DAN 5R
A. PERSONIL SAFETY & HYGIENE 15 100 > 90 < 90 45
B. BUILDING & INFRASTRUCTURE 20 100 > 90 < 90 60
C. GMP PRACTICE 15 100 > 90 < 90 45
D. SANITATION & PEST CONTROL 20 100 > 90 < 90 60
AN KPI 2023

Januari
Pencapaian Akar penyebab Tindakan perbaikan

Febuari
Pencapaian Akar penyebab Tindakan perbaikan

Maret
Pencapaian Akar penyebab Tindakan perbaikan

April
Pencapaian Akar penyebab Tindakan perbaikan
 Mei
Pencapaian Akar penyebab Tindakan perbaikan

Juni
Pencapaian Akar penyebab Tindakan perbaikan