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Berikut adalah tabel Report KPI FORWARDER ( December May 2011)

N0

Dec-10
HPL

DESCRIPTION

Jan-11
CKB

HPL

Feb-11
CKB

HPL

Mar-11
CKB

HPL

Apr-11
CKB

HPL

May-11
CKB

HPL

CKB

RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE CES TYPE CY SCORE
SAFETY & ENVIRONMENT COMPLIANCE
Lost Time Accidents (LTA)
Compliance with PTI PPE Policy
A
1
2
3
4
5
6
7
8
9

AIR FREIGHT PERFORMANCE


Offsite Receiving Performance
A1
Lead Time Consolidation at origin warehouse
A2
Timely dispatch of goods from end of consolidation timeA3
Timely Pre alert issue once shipment departure
A4
Timely estimate Transite time (COO to Ind)
A5
Timely custom process BC 1.2 at DPS
A6
Timely cargo retrival/ handling after custom process A7
Timely delivery time DPS to UPG
A8
Timely delivery time UPG to Sorowako
A9
SCORE (average)

B
1
2
3
4

GENERAL SERVICE
Exwork collection response from cargo readiness
Unmanifested Goods Performance
Unupdate waybill description/location
No Wrong offiste receiving
Response to freight quotation upon receiveid
5 complete information (only for GC & Non DG)
6 No Damage cargo due to miss handling
7 No Missing cargo/shipment
SCORE (Average)
C
1
2
3

ADMINISTRATION
Receiving report
Summary shipment Report
Vendor Compliance check reporting
SCORE (Average)
SCORE

100%
100%
100%
100%
100%

5 A1
5 A2
5 A3
5 A4
5 A5
A6
A7
A8
A9

100%
100%
100%
86%
100%
86%
100%
98%
5

5 A1
A2
5 A3
5 A4
A5
5 A6
A7
5 A8
5 A9

100%
100%
100%
100%
100%

5 A1
5 A2
5 A3
5 A4
5 A5
A6
A7
A8
A9

100%
100%
100%
76%
100%
76%
100%
96%
5

5 A1
A2
5 A3
5 A4
A5
3 A6
5 A7
3 A8
5 A9

96%
100%
100%
100%
100%

1 A1
0 A2
5 A3
5 A4
0 A5
A6
A7
A8
A9

0%
100%
100%
81%
100%
81%
81%
86%
5

5 A1
A2
5 A3
5 A4
A5
0 A6
0 A7
0 A8
0 A9

95%
100%
100%
100%
100%

5 A1
5 A2
5 A3
5 A4
5 A5
A6
A7
A8
A9

B1
B2
B3
B4

100%
96%
100%
100%

5 B1
5 B2
5 B3
5 B4

N/A

N/A B1
5 B2
5 B3
5 B4

100%
96%
100%
100%

5 B1
5 B2
5 B3
5 B4

N/A

N/A B1
5 B2
5 B3
5 B4

100%
98%
100%
100%

5 B1
0 B2
0 B3
1 B4

N/A

N/A B1
0 B2
0 B3
5 B4

100%
100%
100%
100%

5 B1
5 B2
5 B3
5 B4

B5
B6
B7

100%
100%
100%

5 B5
5 B6
5 B7

N/A N/A B5
100%
5 B6
100%
5 B7
100%
5

100%
100%
100%

5 B5
5 B6
5 B7

N/A N/A B5
100%
5 B6
100%
5 B7
99%
5

100%
100%
100%

0 B5
0 B6
0 B7

N/A N/A B5
100%
0 B6
100%
0 B7
99%
5

100%
100%
100%

5 B5
5 B6
5 B7

C1
C2
C3

100%
100%
100%

5 C1
5 C2
5 C3

100%
100%
100%

5 C1
5 C2
5 C3

N/A

100%
100%
100%

0 C1
0 C2
0 C3

N/A

100%
100%
100%

5 C1
5 C2
5 C3

99%
100%
100%

80%
0%
0%
63%

3 C1
0 C2
0 C3

98%
100%
100%

0%
0%
60%

N/A C1
0 C2
0 C3

96%

93%
100%
100%

0%
0%
60%

N/A C1
0 C2
0 C3

82%

80%
100%
100%
0%
100%
100%
95%
89%
5

100%
100%
100%

100%
100%
100%
5
80%
0%
0%
63%

3 A1
A2
5 A3
5 A4
A5
0 A6
5 A7
0 A8
5 A9

99%
100%
100%
100%
100%

N/A B1
5 B2
5 B3
5 B4

100%
100%
100%
100%

5 B1
5 B2
5 B3
5 B4

N/A B5
5 B6
5 B7

100%
100%
100%

5 B5
5 B6
5 B7

3 C1
0 C2
0 C3

100%
100%
100%

5 C1
5 C2
5 C3

84%

5 A1
5 A2
5 A3
5 A4
5 A5
A6
A7
A8
A9

0%
100%
100%
0%
100%
100%
100%
83%
5

100%
100%
100%

100%
100%
100%
5
0%
0%
0%
50%

5 A1
A2
5 A3
5 A4
A5
0 A6
5 A7
5 A8
5 A9

97%
100%
100%
100%
100%

N/A B1
5 B2
5 B3
5 B4

100%
100%
100%
100%

5 B1
5 B2
5 B3
5 B4

N/A B5
5 B6
5 B7

100%
100%
100%

5 B5
5 B6
5 B7

0 C1
0 C2
0 C3

100%
100%
100%

5 C1
5 C2
5 C3

78%

5 A1
5 A2
5 A3
5 A4
5 A5
A6
A7
A8
A9

0
100%
100%

5
5

0%
100%
100%
100%
91%
5

0
5
5
5

N/A
5
5
5
N/A
100%
100%
100%
5

5
5

100%
100%
0%
83%

0
0
0

91%

N0

Dec-10
HPL

DESCRIPTION

Jan-11
CKB

HPL

Feb-11
CKB

HPL

Mar-11
CKB

HPL

CKB

RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
RESOUR
ACCURA
CES TYPE CY
CY
SCORE CES TYPE CY
SCORE CES TYPE CY
SCORE CES TYPE CY
SCORE CES TYPE CY
SCORE CES TYPE CY
SCORE CES TYPE CY
SCORE CES TYPE
SCORE
SAFETY & ENVIRONMENT COMPLIANCE
Lost Time Accidents (LTA)
Compliance with PTI PPE Policy
A
1
2
3
4
5
6
7
8
9

AIR FREIGHT PERFORMANCE


Offsite Receiving Performance
A1
Lead Time Consolidation at origin warehouse
A2
Timely dispatch of goods from end of consolidation timeA3
Timely Pre alert issue once shipment departure
A4
Timely estimate Transite time (COO to Ind)
A5
Timely custom process BC 1.2 at DPS
A6
Timely cargo retrival/ handling after custom process A7
Timely delivery time DPS to UPG
A8
Timely delivery time UPG to Sorowako
A9
SCORE (average)

B
1
2
3
4

GENERAL SERVICE
Exwork collection response from cargo readiness
Unmanifested Goods Performance
Unupdate waybill description/location
No Wrong offiste receiving
Response to freight quotation upon receiveid
5 complete information (only for GC & Non DG)
6 No Damage cargo due to miss handling
7 No Missing cargo/shipment
SCORE (Average)
C
1
2
3

ADMINISTRATION
Receiving report
Summary shipment Report
Vendor Compliance check reporting
SCORE (Average)

100%
100%
100%
100%
100%

5 A1
5 A2
5 A3
5 A4
5 A5
A6
A7
A8
A9

100%
100%
100%
86%
100%
86%
100%
98%
5
N/A

5 A1
A2
5 A3
5 A4
A5
5 A6
A7
5 A8
5 A9

100%
100%
100%
100%
100%

5 A1
5 A2
5 A3
5 A4
5 A5
A6
A7
A8
A9

100%
100%
100%
76%
100%
76%
100%
96%
5

96%
100%
100%
100%
100%

1 A1
0 A2
5 A3
5 A4
0 A5
A6
A7
A8
A9

0%
100%
100%
81%
100%
81%
81%
86%
5

95%
100%
100%
100%
100%

5 A1
5 A2
5 A3
5 A4
5 A5
A6
A7
A8
A9

100%
96%
100%
100%

5 B1
5 B2
5 B3
5 B4

N/A

B1
5 B2
5 B3
5 B4

100%
96%
100%
100%

5 B1
5 B2
5 B3
5 B4

N/A

B1
5 B2
5 B3
5 B4

100%
98%
100%
100%

5 B1
0 B2
0 B3
1 B4

N/A

B1
0 B2
0 B3
5 B4

100%
100%
100%
100%

5 B1
5 B2
5 B3
5 B4

B5
B6
B7

100%
100%
100%

5 B5
5 B6
5 B7

N/A
N/A B5
100%
5 B6
100%
5 B7
100%
5

100%
100%
100%

5 B5
5 B6
5 B7

N/A
N/A B5
100%
5 B6
100%
5 B7
99%
5

100%
100%
100%

0 B5
0 B6
0 B7

N/A
N/A B5
100%
0 B6
100%
0 B7
99%
5

100%
100%
100%

5 B5
5 B6
5 B7

C1
C2
C3

100%
100%
100%

5 C1
5 C2
5 C3

100%
100%
100%

5 C1
5 C2
5 C3

N/A

100%
100%
100%

0 C1
0 C2
0 C3

N/A

100%
100%
100%

5 C1
5 C2
5 C3

80%
0%
0%
63%

3 C1
0 C2
0 C3

98%
100%
100%

N/A
0%
0%
60%

SCORE

C1
0 C2
0 C3

N/A

5 A1
A2
5 A3
5 A4
A5
0 A6
0 A7
0 A8
0 A9

B1
B2
B3
B4

99%
100%
100%

N/A

5 A1
A2
5 A3
5 A4
A5
3 A6
5 A7
3 A8
5 A9

93%
100%
100%

N/A
0%
0%
60%

96%
0

C1
0 C2
0 C3

80%

100%
100%

5
5

0%
100%
0%
95%
81%
5

0
5
0
5

N/A
100%
100%
100%
N/A
100%
100%
100%
5

5
5

80%
0%
0%
63%

3
0
0

82%
0

5
5
5

81%
0