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
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
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