MONTHLY REPORT

PROGRESS BOARDING SYSTEM & UPKEEP

MANAGEMENT
PT. RIMBUNAN ALAM SENTOSA
PT. SAWIT JAYA ABADI 2

31 Maret 2023

Operation Center of Astra Agro

 Outline

LK3

15 • Pengelolaan LK3 serta kecelakaan, identifikasi bahaya di

tempat kerja dan cara kerja yang tidak aman, data Analisa
pengukuran atau pengujian yang tidak sesuai, dan lain lain

LK 30 Boarding System (TANAMAN-TEKNIK-PABRIK)

• Realisasi boarding system minggu berjalan (OTA, Pareto
3 problem, grafik loading, grafik komposisi TBS, Grafik scater
P muatan dan restan pabrik), serta pembuatan Action plan,
antisipasi agar tidak terjadi permasalahan yg berulang.
• Plan dan simulasi boarding system minggu yang akan datang.

A D
Summary Indicator Proses Impact To Cost Per Proses
• Kondisi Indicator proses impact to cost Panen, Infield,

C Boarding System & 120 rawat, Transport, Infrastruktur, Workshop, Pabrik minggu
sebelumnya, kendala yang mempengaruhi indicator proses
Indicator Proses Impact To cost per proses serta pembuatan corrective action, antisipasi
OTHERS agar tidak terjadi permasalahan yg berulang.
Cost

15
Administrasi
• Evaluasi Man power planning (pemenuhan MPP, Absensi,
HR & alokasi, dan HKNE) dan summary activity plan untuk
Admin parameter cost closing bulanan

180
Total durasi meeting menit (09:00-
12:00)
Innovation & Agritech | Operation Center #RiseUp 2
 Outline

1 Summary Kondisi Operasional

2 Indikator By Proses

Innovation & Agritech | Operation Center #RiseUp 3

 SUMMARY RPAOC RAS

Ke tunta sa n Tra nsport 91.0 %

Re ra ta Re sta n TBS 22.5 T/H
Re sta n Ha ri Te ra khir 10.6 Ton
Tunta s Circ le & Gwg 99.5 % Ke sia pa n Infra struktur %
96.6
Tunta s Pruning 98.8 % Bre a kdown Infie ld %
0.0
Pruning >3 Bula n 0.0 % Bre a kdown Unit Tra nsport 0.0 %

R P A O C NILAI
OTA
78%

Ke tunta sa n Pa ne n 95.0 %
Ke tunta sa n Infie ld 101.0 %
Ac hie ve me nt TBS AGS 91.6 %
Ac hie ve me nt TBS PSM %

Innovation & Agritech | Operation Center #RiseUp 4

 SUMMARY RPAOC SJA2

Ke tunta sa n Tra nsport 85.0 % Ac hie ve me nt CPO 85.2 %

Re ra ta Re sta n TBS 27.2 T/H FFA CPO Produksi 3.2 %
Re sta n Ha ri Te ra khir 14.7 Ton Ka pa sita s Stora nge CPO 26.0 %
Tunta s Circ le & Gwg 100.8 % Ke sia pa n Infra struktur % Tona se Stoc k CPO 1040.1 Ton
83.6
Tunta s Pruning 75.5 % Bre a kdown Infie ld % Ka pa sita s Bunke r Ke rne l 58.1 %
0.0
Pruning >3 Bula n 5.6 % Tona se Stoc k Ke rne l 39.5 Ton
Bre a kdown Unit Tra nsport 0.0 %
Ke ta ha na n Ta nki CPO 20 Ha ri

R P A O C NILAI
OTA
90%

Ke tunta sa n Pa ne n 87.0 % Sta bilita s Prose s 97.3 %

Ke tunta sa n Infie ld 99.0 % Ac hie ve me nt Throughput 87.3 %
Ac hie ve me nt TBS AGS 92.1 % Bre a kdown Pa brik 2.2 %
Ac hie ve me nt TBS PSM 101.5 % Utilita s Pa brik 75.0 %

Innovation & Agritech | Operation Center #RiseUp 5

 Summary Result Operasional
Highlight Bulan ini: Result Produksi SJA 2
Indicator Satuan Std Feb Mar MTD YTD Acv Growth
1. Result Produksi SJA 2 bulan Maret 2023 beberapa indicator Produksi
outspek dibanding periode sebelumnya : TBS Inti Ton 5,317 4,454 4,905 4,905 15,755 92.3% 10.1%
• TBS Inti bulan Maret naik 10,1% dibandingkan bulan Februari, TBS Luar Ton 11,585 13,065 11,477 11,477 36,364 99.1% -12.2%
namun masih belum sesuai standard; TBS Olah Ton 16,903 17,519 16,382 16,382 52,119 96.9% -6.5%
• TBS Luar bulan Maret turun 12,2% dibandingkan bulan CPO Prod Ton 3,375 3,605 3,105 3,105 10,551 92.0% -13.9%
Februari, dan belum mencapai standard Rapim; Kernel Prod Ton 571 549 510 510 1,740 89.3% -7.1%
• TBS Olah bulan Maret turun 6,5% dibandingkan bulan Palm Prod Ton 3,947 4,154 3,615 3,615 12,291 91.6% -13.0%
Februari, dan belum mencapai standard Rapim; OER CPO % 20.0% 20.6% 19.0% 19.0% 20.2% 94.9% -7.9%
• CPO produksi bulan Maret turun 13,9% dibandingkan bulan KER Kernel % 3.4% 3.1% 3.1% 3.1% 3.3% 92.2% -0.6%
Februari, dan belum mencapai standard Rapim; Quality & Stock
• Kernel produksi bulan Maret turun 7,1% dibandingkan bulan FFA CPO % 3.5% 3.4% 3.2% 3.2% 3.3% 90.2% -6.2%
Februari, dan belum mencapai standard Rapim; Dirt CPO % 0.025% 0.022% 0.027% 0.027% 0.023% 109.5% 27.0%
• Dirt CPO bulan Maret melebihi standard. Moisture CPO % 0.20% 0.16% 0.19% 0.19% 0.16% 95.2% 17.4%
Stock CPO Ton 734 1,040 1,040 1,040 - 41.6%
2. Tidak tercapainya CPO, Kernel Produksi salah satunya Dispatch CPO Ton 4,306 2,799 2,799 11,546 - -35.0%
dikarenakan pencapaian TBS Olah masih 96,9% terhadap Dirt Kernel % 6.0% 6.1% 5.6% 5.6% 5.7% 92.7% -8.6%
Rapim; Moisture Kernel % 6.0% 5.6% 4.2% 4.2% 5.1% 70.5% -24.5%
Stock Kernel Ton 90 40 40 40 - -56.1%
3. Saran perbaikan untuk dirt CPO adalah dengan check level Dispatch Kernel Ton 637 561 561 1,880 - -11.9%
pengutipan minyak di CCT dan rutin melakukan drain WOT
untuk meminimalkan dirt CPO.

Operation Center of Astra Agro #RISEUP 6

 Summary Proses Panen
Indicator Proses Panen PT RAS
Highlight Minggu ini : Indicator Satuan Std FEB MAR YTD Acv Growth
Ketuntasan Panen % 93% 95% 93% 2.2%
PT RAS AKP (%) % 14% 14% 16% 0.0%
 Ketuntasan panen pada MAR 95% lebih tinggi daripada Jumlah Pemanen Bekerja HK/HARI 54 59 56 9.3%
FEB 93% Kutip Brondolan HK/HARI 0 0 0
Jumlah Pemanen Bekerja Vs Norma % 80% 87% 83% 8.7%
 Jumlah Pemanen Bekerja pada MAR 2023 59 HK/HARI Jumlah Pemanen Bekerja Vs HRIS % 79% 85% 81% 7.6%
lebih tinggi daripada FEB 54 HK/HARI dan untuk %HKNE Jumlah Alokasi ke Panen HK/HARI 8 8 9 -8.3%
MAR terjadi penurunan dibanding FEB sebanyak 1% Jumlah Alokasi Ke Non Panen HK/HARI 19 14 16 -24.4%
%HKNE Panen % 6% 6% 5% 6% 83% -16.7%
 Pemanen Over Basis masih dibawah standart 56%, dengan Pemanen Over Basis % 80% 56% 56% 62% 70% 0.0%
AKP MAR 14% sama dengan FEB 14% Produktifitas Janjang JJG/HK 93 101 101 107 109% 0.0%
Coverage Area Pemanen HA/HK 4.43 4.99 4.99 4.87 113% -0.1%
 Diperlukan management MPP pemanen bekerja dengan Durasi Kerja HH:MM 8.00 9.32 9.56 9.26 120% 2.58%
mempertimbangkan AKP dan Coverage area, sehingga
%overbasis meningkat

Disclaimer : GHP 31 Maret 2023, GHR 31 Maret 2023

Innovation & Agritech | Operation Center #RiseUp 7

 Summary Proses Panen
Indicator Proses Panen PT SJA2
Highlight Minggu ini : Indicator Satuan Std FEB MAR YTD Acv Growth
PT SJA2 Ketuntasan Panen % 88% 87% 83% -1.1%
 Ketuntasan panen pada MAR 87% lebih rendah daripada AKP (%) % 18% 18% 21% 0.0%
FEB 88% Jumlah Pemanen Bekerja HK/HARI 49 54 52 10.2%
Kutip Brondolan HK/HARI 0 0 1
 Jumlah Pemanen Bekerja pada MAR 2023 54 HK/HARI Jumlah Pemanen Bekerja Vs Norma % 65% 72% 69% 10.8%
lebih tinggi daripada FEB 49 HK/HARI dan untuk %HKNE Jumlah Pemanen Bekerja Vs HRIS % 66% 77% 74% 16.6%
MAR >6%, dimana pada MAR terjadi kenaikan dibanding Jumlah Alokasi ke Panen HK/HARI 7 8 8 16.8%
FEB sebanyak 2% Jumlah Alokasi Ke Non Panen HK/HARI 25 19 23 -25.4%
%HKNE Panen % 6% 6% 8% 8% 133% 33.3%
 Pemanen Over Basis masih dibawah standart 59%, dengan Pemanen Over Basis % 80% 59% 59% 65% 74% 0.0%
AKP MAR 18% sama dengan FEB 18% Produktifitas Janjang JJG/HK 139 149 149 161 107% 0.0%
Coverage Area Pemanen HA/HK 4.92 6.02 6.09 5.65 124% 1.1%
 Diperlukan management MPP pemanen bekerja dengan Durasi Kerja HH:MM 8.00 8.45 9.20 9.23 115% 8.88%
mempertimbangkan AKP dan Coverage area, sehingga
%overbasis meningkat

Disclaimer : GHP 31 Maret 2023, GHR 01 April 2023

Innovation & Agritech | Operation Center #RiseUp 8

 Summary Proses Rawat

Highlight Minggu ini : Indicator Proses Rawat PT RAS

Indicator Satuan Std FEB MAR YTD Acv Growth
PT RAS Total SKU Bekerja Di Rawat HK/HARI 55 69 71 63 128% 2.9%
 Pekerja Rawat yang bekerja terhadap real HRIS pada MAR Jumlah SKU Bekerja di Rawat VS Real HRIS % 100% 127% 131% 117% 131% 3.1%
2023 131.00%, lebih tinggi daripada FEB 127.00%, dengan Jumlah SKU Bekerja di Rawat VS Plan HRIS % 100% 125% 128% 115% 128% 2.4%
%HKNE MAR <6%, dimana pada MAR terjadi penurunan Total Pekerja Rawat vs Norma % 100% 92% 96% 85% 96% 4.2%
dibanding FEB sebanyak 4.00% Pekerja Rawat SKU % % 67% 91% 90% 91% 134% -1.3%
Pekerja Rawat Borongan % % 33% 9% 10% 9% 32% 12.5%
 Ketuntasan pekerjaan rawat Circle 99%, Gawangan 98% dan Lembur Rawat % % 5% 0 0 0 0%
Pruning 99%. Jumlah Alokasi ke Rawat % % - 53% 52% 60% -1.9%
Jumlah Alokasi ke non Rawat % % - 18% 18% 21% 0.0%
 Ach Durasi jam kerja 88%. Memaksimalkan Kembali jam HKNE % % 6% 6% 2% 6% 33% -67%
kerja rawat sesuai dengan standard sehingga pekerjaan Kesesuaian Design C % 100% 100% 99% 100% 99% -1%
rawat lebih optimal dan tuntas sesuai plan Kesesuaian Design G % 100% 100% 98% 99% 98% -2%
Kesesuaian Design P % 100% 98% 99% 99% 99% 1%
 Utilitas tracking 79% masih dibawah standart, namun sudah Jam Durasi Bekerja (Tracking) HH:MM 7.30 6.10 6.43 6.10 88% 5%
mengalami kenaikan dibandingkan FEB Utilisasi Tracking % 94% 76% 79% 69% 84% 4%

Innovation & Agritech | Operation Center #RiseUp 9

 Summary Proses Rawat
Indicator Proses Rawat PT SJA2
Highlight Minggu ini : Indicator Satuan Std FEB MAR YTD Acv Growth
Total SKU Bekerja Di Rawat HK/HARI 78 60 70 57 90% 17.1%
PT SJA2 Jumlah SKU Bekerja di Rawat VS Real HRIS % 100% 84% 99% 80% 99% 17.9%
 Pekerja Rawat yang bekerja terhadap real HRIS pada MAR Jumlah SKU Bekerja di Rawat VS Plan HRIS % 100% 77% 90% 72% 90% 16.9%
2023 99.00%, lebih tinggi daripada FEB 84.00%, dengan Total Pekerja Rawat vs Norma % 100% 121% 123% 95% 123% 2.2%
%HKNE MAR masih diatas standart, dan dimana pada MAR Pekerja Rawat SKU % % 67% 43% 49% 51% 73% 14.5%
terjadi kenaikan dibanding FEB sebanyak 2.00% Pekerja Rawat Borongan % % 33% 57% 51% 49% 155% -10.9%
Lembur Rawat % % 5% 0 0 0 0%
 Ketuntasan pekerjaan rawat Circle 130%, namun untuk Jumlah Alokasi ke Rawat % % - 9% 18% 14% 100.0%
Ketuntasan pekerjaan rawat Gawangan masih 81% dan Jumlah Alokasi ke non Rawat % % - 21% 14% 22% -33.3%
Pruning 82%. Menuntaskan pekerjaan rawat dengan HKNE % % 6% 7% 9% 9% 150% 29%
menambahkan tenaga borong dan memaksimalkan tenaga Kesesuaian Design C % 100% 76% 130% 100% 130% 71%
rawat yang ada untuk mengejar ketuntasan 100%. Kesesuaian Design G % 100% 111% 81% 102% 81% -27%
Kesesuaian Design P % 100% 79% 82% 76% 82% 4%
Jam Durasi Bekerja (Tracking) HH:MM 7.30 7.01 7.25 7.02 99% 3%
Utilisasi Tracking % 94% 0% 0% 0% 0%

Innovation & Agritech | Operation Center #RiseUp 10

 Summary Proses Infield
Indicator Proses Infield PT RAS
Highlight Minggu ini : Indicator Satuan Std FEB MAR YTD Acv Growth
Jumlah HK Infield Bekerja HK/HARI 16 7 10 9 63% 42.9%
PT RAS Jumlah Mitra PGk Bekerja HK/HARI 27 38 38 37 140% -0.6%
• Pekerja Infield yang bekerja terhadap norma pada MAR Jumlah HK Infield Bekerja VS NORMA % 80% 42% 59% 58% 74% 40%
2023 59%, lebih tinggi daripada FEB 42%, dan untuk HK Jumlah Alokasi ke Infield HK/HARI 2 3 3 50.0%
SKU infield bekerja 10 HK sedangkan Mitra PGK bekerja 38 Jumlah Alokasi ke Non Infield HK/HARI 16 13 16 -15%
HK Over Basis pekerja infield % 80% 90% 84% 86% 105% -6.7%
Durasi Kerja Infield Jam 8.30 9.10 9.13 9.28 110% 0.4%
• Terdapat alokasi pekerja infield ke pekerjaan non infield Breakdown Unit Infield % 0% 0% 0% 0.00%
sebanyak 13 HK/Hari, dan sebaliknya alokasi pekerja non Solar Liter/Unit/Hari 0.00 0.00 0.00
infield ke pekerjaan infield sebanyak 3 HK/Hari
Solar Total Liter 0 0 0
PT SJA2
• Pekerja Infield yang bekerja terhadap norma pada MAR
2023 89%, sama dengan FEB 89%, dan untuk HK SKU Indicator Proses Infield PT SJA2
infield bekerja 33 HK sedangkan Mitra PGK bekerja 12 HK
Indicator Satuan Std FEB MAR YTD Acv Growth
Jumlah HK Infield Bekerja HK/HARI 37 33 33 35 89% 0.0%
• Terdapat alokasi pekerja infield ke pekerjaan non infield
Jumlah Mitra PGk Bekerja HK/HARI 26 16 12 14 48% -20.6%
sebanyak 15 HK/Hari, dan sebaliknya alokasi pekerja non
Jumlah HK Infield Bekerja VS NORMA % 80% 89% 89% 94% 111% 0%
infield ke pekerjaan infield sebanyak 16 HK/Hari
Jumlah Alokasi ke Infield HK/HARI 17 16 19 -5.9%
Jumlah Alokasi ke Non Infield HK/HARI 18 15 17 -20%
• Overbasis infield masih dibawah standart sebesar 37%
Over Basis pekerja infield % 80% 39% 37% 39% 46% -5.1%
dengan trend AKP MAR sama dengan AKP FEB
Durasi Kerja Infield Jam 8.30 9.37 9.49 9.53 114% 1.3%
Breakdown Unit Infield % 0% 0% 0% 0.00%
• Masih memerlukan management MPP penggunaan tenaga
Solar Liter/Unit/Hari 0.00 0.00 0.00
infield harian dan mitra PGK dengan mempertimbangkan
AKP, Basis dan Coverage area infield sehingga output dan Solar Total Liter 0 0 0
overbasis tercapai

Innovation & Agritech | Operation Center #RiseUp 11

 Summary Proses Transport

Highlight Bulan ini : Indicator Proses Transport PT RAS

Indicator Satuan Std FEB MAR YTD Acv Growth
PT RAS OTA % 90% 80% 78% 87% -2%
• Pencapaian Nilai OTA Maret 78% dengan problem Breakdown Unit Transport Internal % 5% 0% 0% 1% 0%
dominan breakdown-service unit transport kontraktor Hk Driver HK 3 0 0 0 0%
43% (OA, OB, OC) dan kendala infrastruktur 21% (OA, HK Helper HK 2 3 3 3 150% 0,0%
OB, OC). Nilai OTA terendah berada di Afd OB 70%, OA Total Unit Bekerja % 100% 12% 13% 12% 13% 8%
Ketuntasan Transport % 100% 91% 91% 88% 91% 0,0%
73%, dan OC 83%.
Unit Inti Bekerja (%) % 100% 25% 30% 21% 30% 20,0%
• Ketuntasan Transport Maret 90,9% dengan Kesiapan
Jam Selesai Bekerja Unit Internal HH:MM 20:27 19:16 19:58 -6%
Jalan 96,6% dan Kesiapan Unit Transport 100%, serta
Produktifitas per Unit Internal Ton/Unit 6.615 8.114 7.993 7.990 121% -1,5%
Total unit transport bekerja 2 unit (Acv. 12,7%), Jam Angkutan TBS INTI % 20% 90% 70% 75% 352% -22%
Selesai Bekerja Unit Inti pukul 19:16 dan Jam Selesai Muatan Under Target Inti % 0% 4% 2%
Bekerja Unit Kontraktor pukul 12:39. Solar Ltr/Ton 5,44 11,19 12,81 14,65 236% 14,5%
• Pemakaian Solar Transport Maret sebesar 2.662 liter Liter Solar Ltr 3.239 1.725 2.662 6.086 82% 54,3%
atau 12,8 liter/ton dengan jumlah Unit Inti bekerja 1 Jam Pertama Unit Kontraktor Masuk Pabrik HH:MM 18:20 19:12 19:07 5%
unit (Acv. 30%), Produktifitas per unit 7,99 ton/unit Jam Selesai Bekerja Unit Kontraktor HH:MM 19:11 12:39 15:46 -34,1%
dan Muatan under 4%. Produktifitas per Unit Kontraktor Ton/Unit 6.931 8.160 7.981 8.003 115% -2,2%
• Angkutan TBS Inti Maret sebesar 70,3% lebih tinggi Muatan Under Target Kontraktor % 0% 0% 0%
dari standar 20% (Acv. 352%) dan angkutan TBS
Kontraktor sebesar 29,7%.
• Produktifitas Unit Kontraktor 7,98 ton/unit dengan
Jam timbang awal pukul 19:12 dan Jam timbang akhir
pukul 12:39.
• Generate PIMS Transport terakhir pada tanggal 30-
Mar-2023.

Innovation & Agritech | Operation Center #RiseUp 12

 Summary Proses Transport

Highlight Bulan ini : Indicator Proses Transport PT SJA2

Indicator Satuan Std FEB MAR YTD Acv Growth
PT SJA2 OTA % 90% 80% 90% 100% 13%
• Pencapaian Nilai OTA Maret 90% dengan problem Breakdown Unit Transport Internal % 5% 0% 0% 0% 0%
dominan real rit > plan 23% dan kendala infrastruktur Hk Driver HK 5 0 0 0 0%
18%. Nilai OTA terendah berada di Afd OD 58% dan OE HK Helper HK 9 0 0 0 0%
85%. Total Unit Bekerja % 100% 0% 0% 0% 0%
• Ketuntasan Transport Maret 85% dengan Kesiapan Jalan Ketuntasan Transport % 100% 78% 85% 83% 85% 9,0%
83,6% dan Kesiapan Unit Transport 100%. Unit Inti Bekerja (%) % 100% 0% 0% 0% 0%
Jam Selesai Bekerja Unit Internal HH:MM 0:00 0:00 0:00
• Pemakaian Solar Transport Maret sebesar 3.510 liter.
Produktifitas per Unit Internal Ton/Unit 15.569 0 0 0 0%
• Generate PIMS Transport terakhir pada tanggal 31-Mar-
Angkutan TBS INTI % 100% 0% 0% 0% 0%
2023. Muatan Under Target Inti % 0% 0% 0%
Solar Ltr/Ton 0,85 #DIV/0! #DIV/0! #DIV/0!
Liter Solar Ltr 1.999 3.237 3.510 9.794 176% 8,4%
Jam Pertama Unit Kontraktor Masuk Pabrik HH:MM 0:00 0:00 0:00
Jam Selesai Bekerja Unit Kontraktor HH:MM 0:00 0:00 0:00
Produktifitas per Unit Kontraktor Ton/Unit 0 0 0 0
Muatan Under Target Kontraktor % 0% 0% 0%

Innovation & Agritech | Operation Center #RiseUp 13

 Summary Proses Infrastruktur & Workshop

Highlight Bulan ini : Indicator Proses Infrastruktur PT RAS

Infrastruktur Indicator Satuan Std FEB MAR YTD Acv Growth
• Jumlah HK Bekerja pada Maret sebanyak 13 orang HK Berkerja HK 15 14 13 13 87% -7%
Unit Alat Berat Bekerja % 95% 96% 69% 75% 73% -28,1%
dengan jumlah HKNE Infras sebanyak 1 orang.
Unit DT Infras Bekerja % 95% 42% 40% 42% 42% -5%
• Kesiapan Jalan 96,6% dengan ruas rusak sebanyak 10
Kesiapan CR % 95% 94% 96% 95% 101% 2,1%
ruas dimana ruas rusak terbanyak berada di Afd. OA, OB, Kesiapan MR % 95% 100% 100% 100% 105% 0%
OC dan ruas Siaga total berjumlah 3.004 ruas. Kemudian Kesiapan TR % 95% 99% 97% 98% 102% -2,0%
Panjang jalan rusak di Maret sepanjang 3.702 meter dan Breakdown Unit Excavator % 5% 0% 2% 2% 38%
jalan siaga sepanjang 69.169 meter. Breakdown Unit Compactor % 5% 0% 0% 0% 0%
• Pemakaian Solar Infrastruktur Maret sebesar 2.520 liter Breakdown Backhoe Loader % 5% 0% 0% 0% 0%
(Ach. 81%) dengan jumlah Unit DT Infras bekerja 2 unit Breakdown Grader % 5% 0% 0% 1% 0%
(Ach. 40%) dan Jumlah Alat berat bekerja 3 unit (Ach. Breakdown Unit DT Infrastruktur % 5% 1% 1% 1% 26% 85,7%
69,2%). Solar Ltr/Ton 1,0 31,2 8,5 21,6 819% -72,7%
• Liter Solar Ltr 3.098 5.317 2.520 11.921 81% -52,6%
Workshop
• Kesiapan Unit Transport 100%, Kesiapan DT Infras 98,7%, Indicator Proses Workshop PT RAS
dan Kesiapan Alat berat 99,2%. Indicator Satuan Std FEB MAR YTD Acv Growth
• Jumlah Mekanik bekerja 5 orang dengan Rata-rata
Mekanik Mendapatkan WO % 100% 100% 97% 94% 97% -3%
mekanik bekerja selama 6 jam. HK Mekanik Overtime % 0% 0 0
• Mekanik mendapatkan WO sebesar 97% dengan HK Mekanik Bekerja Hk 5 5 5 5 100% 0%
Mekanik Overtime sebesar 0% dan Lembur Mekanik Lembur Mekanik % <=15% 4% 3% 2% -25,0%
sebesar 3% . Status WO un Plan % 75% 75% 83% 0%
• Jumlah WO Plan sebesar 24,84% dan WO Unplan sebesar Unit Perbaikan Unit 6 6 5 4,1%
75,16%. Total WO Eksternal Unit 0 0 0
• Generate PIMS Workshop terakhir pada tanggal 31-Mar-
2023 dan Generate Insentif terakhir pada tanggal 31-
Mar-2023.
Innovation & Agritech | Operation Center #RiseUp 14
 Summary Proses Infrastruktur & Workshop

Highlight Bulan ini : Indicator Proses Infrastruktur PT SJA2

Infrastruktur Indicator Satuan Std FEB MAR YTD Acv Growth
• Jumlah HK Bekerja pada Maret sebanyak 28 orang HK Berkerja HK 34 27 28 27 82% 4%
Unit Alat Berat Bekerja % 95% 33% 0% 29% 0% -100,0%
dengan jumlah HKNE Infras sebanyak 3 orang.
Unit DT Infras Bekerja % 95% 100% 0% 98% 0% -100%
• Kesiapan Jalan 83,6% dengan ruas rusak sebanyak 49
Kesiapan CR % 95% 76% 76% 76% 80% 0,0%
ruas dimana ruas rusak terbanyak berada di Afd. OB, OC, Kesiapan MR % 95% 100% 100% 100% 105% 0%
OD dan ruas Siaga total berjumlah 1.883 ruas. Kemudian Kesiapan TR % 95% 89% 89% 89% 94% 0,0%
Panjang jalan rusak di Maret sepanjang 32.874 meter Breakdown Unit Excavator % 5% 33% 0% 4% 0% -100,0%
dan jalan siaga sepanjang 46.431 meter. Breakdown Unit Compactor % 5% 33% 0% 4% 0% -100%
• Pemakaian Solar Infrastruktur Maret sebesar 5.617 Liter Breakdown Backhoe Loader % 5% 0% 0% 0% 0%
(Ach. 91%). Breakdown Grader % 5% 0% 0% 0% 0%
Breakdown Unit DT Infrastruktur % 5% 0% 0% 0% 0%
Solar Ltr/Ton 2,6 #DIV/0! #DIV/0! #DIV/0!
Liter Solar Ltr 6.158 5.127 5.617 15.176 91% 9,6%

Innovation & Agritech | Operation Center #RiseUp 15

 Summary Proses Pabrik
Highlight Bulan ini: Indicator Proses Olah SJA 2
PROSES
PROSES Indicator Satuan Std Feb Mar MTD YTD Acv Growth
Kondisi Operasional Proses Pabrik SJA 2 bulan Maret 2023 beberapa Labour
indicator outspek dibanding periode sebelumnya. HK Operator Hk 39 39 39 39 38 100.0% 0.0%
• Pencapaian Kesesuaian Jam Start bulan Maret masih 69,2% Lembur Operator % 34.5% 76.5% 79.2% 79.2% 74.8% 229.4% 3.6%
terhadap standard. Perlu disesuaikan jam start pabrik dengan TBS Olah Ton 16,903 17,519 16,382 16,382 52,119 96.9% -6.5%
Jam Olah Jam 545 536 536 1,633 - -1.6%
utilisasi harian. Perlu disesuaikan jam start pabrik dengan utilisasi
Utility Pabrik % 90.7% 75.0% 75.0% 82.7% - -17.3%
harian (Memo 01); Throughput Ton/Jam 35 32 31 31 32 87.3% -5.0%
• Pencapaian Throughput bulan Maret 87,3% terhadap standard; Kesesuaian Jam Start Qty/HK 26/26 18/23 18/26 18/26 52/75 69.2% 0.0%
Stabilitas Pabrik % 97.0% 97.0% 97.3% 97.3% 97.7% 100.3% 0.3%
MAINTENANCE Material
Kondisi Operasional Maintenance Pabrik SJA 2 bulan Maret 2023 Pemakaian Solar Proses Liter 4,723 5,556 5,556 14,686 - 17.6%
beberapa indicator outspek dibanding periode sebelumnya. Pemakaian Solar Idle Liter 2,949 4,432 4,432 11,450 - 50.3%
• Pencapaian Lembur Mekanik bulan Maret 2023 204,8% Pemakaian Solar Libur Liter 1,098 961 961 3,749 - -12.5%
Pemakaian Solar Lain Liter 0 0 0 0 - -
terhadap standard. Saran perbaikan adalah dengan merutinkan
Total Pemakaian Solar Liter 10,551 8,770 10,949 10,949 29,885 103.8% 24.8%
jadwal off day mekanik dan menghindari breakdown unit /
pabrik yang dapat memicu tingginya lembur mekanik; Indicator Proses Maintenance SJA 2
• Pencapaian breakdown bulan Maret melebihi standard. Saran
MAINTENANCE
perbaikan adalah adalah dengan memaksimalkan aktivitas Indicator Satuan Std Feb Mar MTD YTD Acv Growth
preventive Maintenance terutama pada unit yang lifetime nya HK Mekanik Hk 12 11 11 11 11 91.7% -0.3%
sudah tinggi serta menjaga operasional unit sesuai SOP. Lembur Mekanik % 40.0% 87.9% 81.9% 81.9% 71.5% 204.8% -6.8%
% MH Planed % 80.0% 93.7% 98.6% 98.6% 94.5% 123.2% 5.2%
% MH Unplaned % 20.0% 6.3% 1.4% 1.4% 5.5% 7.2% -77.3%
Availability Unit Pabrik % 98.0% 97.8% 98.1% 98.1% 97.8% 100.1% 0.4%
Breakdown Pabrik % 0.4% 1.1% 2.2% 2.2% 1.3% 546.0% 98.8%
Breakdown Power Generation % 0.2% 0.0% 0.8% 0.8% 0.3% 397.9% 1634.7%
Breakdown Operation % 0.1% 0.7% 0.7% 0.7% 0.5% 719.3% 0.8%
Breakdown Mechanical Failure % 0.1% 0.3% 0.7% 0.7% 0.5% 700.9% 103.4%

Operation Center of Astra Agro #RISEUP 16

Detail

Operation Center of Astra Agro

 MAPPING RPAOC PT RAS DAN SJA2 (Monthly, 01 – 31 Mar 2023)

ACH MTD RERATA

KETUNTASAN KETUNTASAN KETUNTASAN KESIAPAN BREAKDOWN MILL BREAKDOWN ACH THROUGH CPO QUALITY STOCK TBS PAGI ACH PRODUKSI
PT OTA PPRODUKSI TBS KERAPATAN PANEN RESTAN MILL STABILITY
PANEN INFIELD TRANSPORT JALAN UNIT TRANSPORT UTILITY PABRIK PUT PRODUCT (UNIT) CPO
AGS (RAPIM) HARIAN (TON)

RAS 78.5% 91.6% 14.0% 95.0% 101.0% 91.0% 23

RASOA 72.5% 2.2% 14.0% 97.0% 100.0% 97.0% 0
96.6% 0.0% 75.0% 2.2% 97.3% 87.3% DIRT 0 85.2%
RASOB 70.0% 21.3% 13.0% 96.0% 100.0% 83.0% 23
RASOC 82.9% 89.5% 16.0% 93.0% 105.0% 95.0% 0
SJA2 90.0% 92.1% 18.0% 87.0% 99.0% 85.0% 27
SJA2OA 100.0% 109.5% 22.0% 69.0% 97.0% 100.0% 0
SJA2OB 100.0% 95.2% 17.0% 93.0% 99.0% 94.0% 4
83.6% 0.0% 75.0% 2.2% 97.3% 87.3% DIRT 0 85.2%
SJA2OC 100.0% 80.1% 16.0% 100.0% 100.0% 100.0% 0
SJA2OD 57.5% 94.6% 17.0% 82.0% 100.0% 60.0% 24
SJA2OE 84.5% 88.6% 20.0% 88.0% 100.0% 82.0% 0

Operation Center of Astra Agro #RISEUP

 KONDISI PAO

Operation Center of Astra Agro #RISEUP 19

 KONDISI PAO

Operation Center of Astra Agro #RISEUP 20

 KONDISI PAO

Operation Center of Astra Agro #RISEUP 21

1 Sum MPP_PT
2 Sum MPP_PT
HKNE_PT
Pnn Absen_PT
Duplicate of Pnn
Absen_PT
Pnn_Summ_PT
Pnn_Kualitas_PT
Pnn_OB_PT
Pnn_MO_PT
Pnn_Graf1_PT
Pnn_Graf2_PT
Pnn_Graf3_PT
Pnn_PAO_PT
Inf_Absen_PT
Duplicate of
Inf_Absen_PT
Inf_OB_PT
Inf_Track_PT
Inf_Karung_PT
Rwt_Absen_PT
Duplicate of
Rwt_Absen_PT
Rwt_HK Prun_PT
Duplicate of Rwt_HK
Prun_PT
Rwt P_PT
Rwt C_PT
Rwt G_PT
Rwt_Scat_M_PT
Rwt_Scat_Y PT
Rwt_Mat_PT
Rwt_Track1_PT
1 Sum MPP_PT
2 Sum MPP_PT
HKNE_PT
Pnn Absen_PT
Duplicate of Pnn
Absen_PT
Pnn_Summ_PT
Pnn_Kualitas_PT
Pnn_OB_PT
Pnn_MO_PT
Pnn_Graf1_PT
Pnn_Graf2_PT
Pnn_Graf3_PT
Pnn_PAO_PT
Inf_Absen_PT
Duplicate of
Inf_Absen_PT
Inf_OB_PT
Inf_Track_PT
Inf_Karung_PT
Rwt_Absen_PT
Duplicate of
Rwt_Absen_PT
Rwt_HK Prun_PT
Duplicate of Rwt_HK
Prun_PT
Rwt P_PT
Rwt C_PT
Rwt G_PT
Rwt_Scat_M_PT
Rwt_Scat_Y PT
Rwt_Mat_PT
Rwt_Track1_PT
PT TRP 8
R PT Summary OTA
R PT TRP 9
NON AREA OTA PER
AFD PT TRP 1
NON AREA OTA PER
AFD PT TRP 2
PT TRP 14
R NON AREA TRP 16
R PT TRP 2
R PT TRP 5
R PT TRP 4
R PT TRP 7
R PT TRP 3
R PT TRP 6
R NON AREA Box Plot
PT TRP 6
Perbaikan Angkut
Workshop : Transport
R PT TRP 13
PT TRP 12
PT INFRAS 3
PT INFRAS1
NON AREA PT INFRAS
2
Duplicate of PT
INFRAS1
PT INFRAS 4
PT INFRAS 5
Workshop : Mekanik
Workshop : Mekanik
Dapat WO
 Workshop : TRP Plan
Terealisasi & Tidak
Terealisasi
Workshop : INF Plan
Terealisasi & Tidak
Terealisasi
Workshop : Transport
Workshop : infras1
Workshop :
Transport2
Workshop : Infras2
Workshop :
Transport3
Workshop : infras3
 Workshop :
Transport4
Workshop : Infras4
Workshop :
Transport5
Workshop : Infras5
Workshop Transport :
Box Plot Durasi
Perbaikan
Workshop Infras : Box
Plot Durasi Perbaikan
PT TRP 8
R PT Summary OTA
R PT TRP 9
NON AREA OTA PER
AFD PT TRP 1
NON AREA OTA PER
AFD PT TRP 2
NON AREA OTA PER
AFD PT TRP 3
PT TRP 14
R PT TRP 2
R PT TRP 5
R PT TRP 6
PT INFRAS 3
PT INFRAS1
NON AREA PT INFRAS
2
Duplicate of PT
INFRAS1
PT INFRAS 4
PT INFRAS 5
Summary Proses
Daily Proses
Indicator Olah Labour
Indicator Olah
Material
Daily solar
Historical Proses
Historical Proses 2
Daily Melli
Historical Melli
Historical Melli 2
Historical Melli 3
Summary
Maintenance
Daily Maintenance
Indicator Maintenance
Labour
Historical
Maintenance
Summary Logistik
Daily Logistic
Historical Logistik 1
Historical Logistik 2
Historical Logistik 3
Thank You
Lampiran
 Indicator Proses Panen PT RAS
RASOA RASOB RASOC
Indicator Satuan Std
FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth
Ketuntasan Panen % 97% 97% 94% 0.0% 95% 96% 97% 1.1% 84% 93% 87% 10.7%
AKP (%) % 16% 14% 17% -12.5% 13% 13% 14% 0.0% 15% 16% 17% 6.7%
Jumlah Pemanen Bekerja HK/HARI 21 21 21 0.0% 20 22 20 10.0% 13 15 14 15.4%
Kutip Brondolan HK/HARI 0 0 0 0 0 0 0 0 0
Jumlah Pemanen Bekerja Vs Norma % 97% 97% 97% 0.0% 68% 77% 70% 13.2% 79% 92% 90% 16.5%
Jumlah Pemanen Bekerja Vs HRIS % 93% 93% 92% 0.0% 70% 77% 70% 10.2% 74% 87% 85% 17.1%
Jumlah Alokasi ke Panen HK/HARI 6 5 6 -14.1% 1 1 2 -24.9% 1 1 2 55.9%
Jumlah Alokasi Ke Non Panen HK/HARI 6 5 5 -3.9% 8 6 8 -30.1% 5 3 3 -38.3%
%HKNE Panen % 9% 6% 9% 100% -33.3% 5% 4% 4% 67% -20.0% 4% 4% 5% 67% 0.0%
Pemanen Over Basis % 67% 54% 67% 68% -19.4% 56% 59% 63% 74% 5.4% 41% 56% 51% 70% 36.6%
Produktifitas Janjang JJG/HK 100 93 105 100% -7.0% 104 105 115 113% 1.0% 95 107 100 115% 12.6%
Coverage Area Pemanen HA/HK 4.59 4.54 4.38 103% -1.1% 5.92 5.73 5.82 129% -3.1% 4.20 4.49 4.14 101% 6.9%

Indicator Proses Panen PT SJA2

SJA2OA SJA2OB SJA2OC SJA2OD SJA2OE
Indicator Satuan Std
FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth
Ketuntasan Panen % 109% 69% 84% -36.7% 92% 93% 87% 1.1% 85% 100% 92% 17.6% 79% 82% 74% 3.8% 84% 88% 82% 4.8%
AKP (%) % 13% 22% 21% 69.2% 16% 17% 19% 6.3% 19% 16% 19% -15.8% 19% 17% 22% -10.5% 21% 20% 23% -4.8%
Jumlah Pemanen Bekerja HK/HARI 8 9 9 12.5% 10 10 10 0.0% 11 11 10 0.0% 12 11 11 -8.3% 12 13 12 8.3%
Kutip Brondolan HK/HARI 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
Jumlah Pemanen Bekerja Vs Norma % 70% 84% 80% 20.0% 82% 80% 87% -2.4% 66% 69% 64% 4.5% 64% 63% 64% -1.6% 66% 74% 67% 12.1%
Jumlah Pemanen Bekerja Vs HRIS % 65% 84% 80% 30.5% 82% 87% 95% 7.2% 70% 73% 68% 4.8% 61% 66% 67% 9.5% 74% 83% 76% 12.4%
Jumlah Alokasi ke Panen HK/HARI 1 3 2 78.6% 2 3 2 4.0% 2 2 2 -26.7% 1 1 1 18.5% 0 0 0 -100.0%
Jumlah Alokasi Ke Non Panen HK/HARI 5 3 4 -51.9% 4 3 4 -8.5% 4 5 4 15.2% 7 4 6 -33.8% 5 4 4 -31.8%
%HKNE Panen % 0% 11% 5% 183% 9% 6% 7% 100% -33.3% 2% 4% 6% 67% 100.0% 14% 17% 13% 283% 21.4% 3% 3% 4% 50% 0.0%
Pemanen Over Basis % 24% 29% 39% 36% 20.8% 42% 48% 56% 60% 14.3% 66% 62% 66% 78% -6.1% 90% 83% 90% 104% -7.8% 58% 66% 66% 83% 13.8%
Produktifitas Janjang JJG/HK 102 109 119 78% 6.9% 143 147 161 106% 2.8% 147 150 157 108% 2.0% 174 168 184 121% -3.4% 160 160 172 115% 0.0%
Coverage Area Pemanen HA/HK 5.85 3.90 4.43 79% -33.2% 5.64 5.76 5.21 117% 2.2% 5.91 7.17 6.34 146% 21.2% 6.34 6.77 5.86 138% 6.9% 6.26 6.32 6.14 129% 1.0%
Operation Center of Astra Agro #RISEUP 157
 Indicator Proses Rawat PT RAS
RASOA RASOB RASOC
Indicator Satuan Std
FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth
Total SKU Bekerja Di Rawat HK/HARI 55 22 25 21 45% 15.2% 31 28 28 51% -9.8% 18 18 14 32% 2.0%
Jumlah SKU Bekerja di Rawat VS Real HRIS % 100% 120% 138% 117% 138% 15.0% 136% 123% 124% 123% -9.6% 135% 129% 105% 129% -4.1%
Jumlah SKU Bekerja di Rawat VS Plan HRIS % 100% 113% 131% 111% 131% 15.9% 130% 118% 118% 118% -9.2% 146% 149% 114% 149% 2.0%
Total Pekerja Rawat vs Norma % 100% 83% 94% 80% 94% 13.0% 98% 89% 86% 89% -8.7% 115% 113% 91% 113% -1.7%
Pekerja Rawat SKU % % 67% 90% 92% 92% 137% 1.9% 90% 89% 93% 133% -1.3% 88% 91% 87% 136% 4.2%
Pekerja Rawat Borongan % % 33% 10% 8% 8% 26% -16.9% 10% 11% 7% 33% 11.4% 12% 9% 13% 27% -29.8%
Lembur Rawat % % 5% 0 0 0 0% 0 0 0 0% 0 0 0 0%
Jumlah Alokasi ke Rawat % % - 53% 62% 64% 17.0% 49% 37% 59% -24.5% 31% 42% 56% 32.7%
Jumlah Alokasi ke non Rawat % % - 23% 24% 29% 4.3% 13% 12% 16% -7.7% 21% 23% 21% 5.6%
HKNE % % 6% 10% 1% 9% 17% -90% 3% 3% 4% 50% 0% 11% 7% 6% 119% -32%
Kesesuaian Design C % 100% 100% 100% 100% 100% 0% 100% 98% 99% 98% -2% 100% 23% 100% 23% -77%
Kesesuaian Design G % 100% 100% 100% 100% 100% 0% 100% 96% 99% 96% -4% 100% 50% 100% 50% -50%
Kesesuaian Design P % 100% 100% 100% 100% 100% 0% 100% 100% 100% 100% 0% 95% 24% 95% 24% -75%
Jam Durasi Bekerja (Tracking) HH:MM 7 6.49 6.40 6.11 88% -1% 6.50 6.26 6.17 86% -4% 8.19 0.00 6.47 0% -100%
Utilisasi Tracking % 94% 78% 84% 71% 89% 8% 80% 74% 66% 79% -8% 107% 98% 75% 105% -8%

Indicator Proses Rawat PT SJA2

SJA2OA SJA2OB SJA2OC SJA2OD SJA2OE
Indicator Satuan Std
FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth
Total SKU Bekerja Di Rawat HK/HARI 78 8 8 7 10% 0.0% 9 12 8 15% 38.4% 19 12 12 15% -37.6% 13 13 13 17% 6.2% 19 18 17 24% -5.5%
Jumlah SKU Bekerja di Rawat VS Real HRIS % 100% 79% 72% 68% 72% -8.9% 71% 98% 70% 98% 38.0% 124% 90% 81% 90% -27.2% 74% 83% 81% 83% 12.2% 114% 108% 99% 108% -5.3%
Jumlah SKU Bekerja di Rawat VS Plan HRIS % 100% 61% 61% 57% 61% 0.0% 57% 79% 56% 79% 38.6% 103% 75% 67% 75% -27.2% 90% 95% 92% 95% 5.6% 108% 102% 93% 102% -5.6%
Total Pekerja Rawat vs Norma % 100% 53% 44% 54% 44% -16.6% 90% 111% 83% 111% 22.9% 153% 104% 78% 104% -32.0% 131% 80% 89% 80% -39.3% 242% 195% 159% 195% -19.2%
Pekerja Rawat SKU % % 67% 73% 88% 67% 131% 19.8% 45% 53% 49% 79% 17.8% 39% 48% 57% 72% 24.8% 46% 80% 69% 119% 74.8% 29% 34% 38% 51% 16.9%
Pekerja Rawat Borongan % % 33% 27% 12% 33% 38% -53.8% 55% 47% 51% 142% -14.7% 61% 52% 43% 157% -15.6% 54% 20% 31% 61% -62.8% 71% 66% 62% 200% -7.0%
Lembur Rawat % % 5% 0 0 0 0% 0 0 0 0% 0 0 0 0% 0 0 0 0% 0 0 0 0%
Jumlah Alokasi ke Rawat % % - 10% 20% 20% 100.0% 5% 31% 17% 520.0% 14% 15% 12% 6.9% 2% 1% 2% -50.0% 20% 17% 22% -15.0%
Jumlah Alokasi ke non Rawat % % - 33% 35% 38% 6.1% 23% 16% 22% -30.4% 9% 13% 31% 37.8% 8% 9% 10% 12.5% 16% 10% 18% -37.5%
HKNE % % 6% 3% 10% 8% 167% 233% 12% 9% 11% 150% -25% 13% 15% 7% 244% 10% 12% 14% 13% 233% 17% 4% 3% 5% 50% -25%
Kesesuaian Design C % 100% 99% 123% 106% 123% 24% 100% 100% 100% 100% 0% 100% 9% 100% 9% -91% 55% 169% 96% 169% 207% 51% 155% 100% 155% 204%
Kesesuaian Design G % 100% 99% 100% 106% 100% 1% 97% 123% 113% 123% 27% 100% 0% 100% 0% -100% 141% 17% 96% 17% -88% 86% 126% 100% 126% 47%
Kesesuaian Design P % 100% 95% 92% 89% 92% -3% 98% 100% 95% 100% 2% 100% 15% 94% 15% -85% 29% 30% 22% 30% 3% 93% 100% 91% 100% 8%
Jam Durasi Bekerja (Tracking) HH:MM 7 7.25 7.04 7.17 96% -3% 7.52 7.22 7.21 99% -4% 0.00 0.00 7.28 0% 7.32 7.58 7.43 104% 4% 7.14 7.38 7.56 101% 3%
Utilisasi Tracking % 94% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Operation Center of Astra Agro #RISEUP 158

 Indicator Proses Infield PT RAS
RASOA RASOB RASOC
Indicator Satuan Std
FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth
Jumlah HK Infield Bekerja HK/HARI 16 0 1 1 6% 6 9 8 56% 50.0% 0 0 1 0%
Jumlah Mitra PGk Bekerja HK/HARI 27 19 17 17 62% -13.1% 7 9 8 32% 16.9% 11 12 12 46% 9.2%
Jumlah HK Infield Bekerja VS NORMA % 80% 7% 16% 20% 20% 128.6% 108% 145% 131% 181% 34.3% 3% 9% 4%
Jumlah Alokasi ke Infield HK/HARI 0 1 1 2 3 3 50.0% 0 0 0
Jumlah Alokasi ke Non Infield HK/HARI 5 4 5 -4.0% 5 4 5 -29.8% 6 5 5 -10.9%
Over Basis pekerja infield % 80% 99% 96% 96% 120% -3.0% 69% 60% 67% 75% -13.0% 100% 99% 96% 124% -1.0%
Durasi Kerja Infield Jam 8.30 9.52 0.00 9.15 0% -100.0% 9.07 9.49 9.14 114% 4.6% 9.47 9.13 9.40 110% -3.5%
Breakdown Unit Infield % 0%
Solar Liter/Unit/Hari 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Solar Total Liter 0 0 0 0 0 0 0 0 0

Indicator Proses Infield PT SJA2

SJA2OA SJA2OB SJA2OC SJA2OD SJA2OE
Indicator Satuan Std
FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth
Jumlah HK Infield Bekerja HK/HARI 37 8 6 7 16% -25.0% 3 4 4 11% 33.3% 8 8 9 22% 0.0% 9 9 9 24% 0.0% 7 7 7 19% 0.0%
Jumlah Mitra PGk Bekerja HK/HARI 26 2 2 3 9% 22.0% 6 5 5 18% -20.1% 5 3 3 10% -45.2% 0 0 0 0% 4 3 3 11% -18.8%
Jumlah HK Infield Bekerja VS NORMA % 80% 127% 96% 111% 120% -24.4% 51% 69% 63% 86% 35.3% 97% 94% 110% 118% -3.1% 101% 97% 100% 121% -4.0% 84% 91% 89% 114% 8.3%
Jumlah Alokasi ke Infield HK/HARI 5 4 5 -20.0% 2 3 3 50.0% 4 3 5 -25.0% 3 3 3 0.0% 4 3 4 -25.0%
Jumlah Alokasi ke Non Infield HK/HARI 4 3 3 -21.0% 5 4 4 -13.1% 4 3 3 -33.4% 2 2 2 -14.9% 4 3 4 -15.8%
Over Basis pekerja infield % 80% 25% 37% 36% 46% 48.0% 66% 54% 60% 68% -18.2% 42% 36% 31% 45% -14.3% 21% 30% 33% 38% 42.9% 40% 32% 35% 40% -20.0%
Durasi Kerja Infield Jam 8.30 9.56 9.28 9.41 112% -3.0% 9.04 9.40 9.25 113% 4.1% 8.41 9.57 8.37 115% 13.8% 9.39 9.04 9.32 109% -3.8% 8.40 8.52 8.27 103% 1.4%
Breakdown Unit Infield % 0%
Solar Liter/Unit/Hari 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Solar Total Liter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Operation Center of Astra Agro #RISEUP 159

 Indicator Proses Transport PT RAS
RASOA RASOB RASOC
Indicator Satuan Std
FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth
OTA % 90% 87% 73% 81% -16% 78% 70% 78% -11% 78% 83% 92% -11%
Breakdown Unit Transport Internal % 5% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Hk Driver HK 3 0 0 0 0% 0 0 0 0% 0 0 0 0%
HK Helper HK 2 0 2 2 100% 3 3 3 150% 0,0% 2 2 2 100% 0,0%
Total Unit Bekerja % 100% 0% 17% 17% 17% 25% 28% 27% 28% 12% 29% 36% 33% 36% 12%
Ketuntasan Transport % 100% 92% 97% 89% 97% 5,4% 90% 83% 85% 83% -7,8% 91% 95% 91% 95% -7,8%
Unit Inti Bekerja (%) % 100% 0% 6% 3% 6% 112% 110% 84% 110% -1,8% 3% 11% 5% 11% -1,8%
Jam Selesai Bekerja Unit Internal HH:MM 0:00 18:54 18:50 20:28 18:44 19:51 -8% 20:01 22:08 21:42 -8%
Produktifitas per Unit Internal Ton/Unit 6.615 0 8.445 8.483 128% 8.127 7.857 7.918 119% -3,3% 7.870 8.450 8.334 128% -3,3%
Angkutan TBS INTI % 20% 0% 70% 78% 350% 95% 69% 76% 343% -28% 49% 80% 71% 400% -28%
Muatan Under Target Inti % 0% 0% 0% 0% 5% 2% 0% 0% 0%
Solar Ltr/Ton 5,44
Liter Solar Ltr 3.239
Jam Pertama Unit Kontraktor Masuk Pabrik HH:MM 0:00 21:53 21:53 17:00 18:47 18:49 10% 19:40 20:13 19:56 10%
Jam Selesai Bekerja Unit Kontraktor HH:MM 0:00 21:53 21:53 18:43 10:47 14:44 -42,4% 19:40 20:13 19:56 -42,4%
Produktifitas per Unit Kontraktor Ton/Unit 6.931 0 7.260 7.260 105% 8.030 8.008 8.003 116% -0,3% 8.290 8.460 8.375 122% -0,3%
Muatan Under Target Kontraktor % 0% 0% 0% 0% 0% 0% 0% 0% 0%

Indicator Proses Transport PT SJA2

SJA2OA SJA2OB SJA2OC SJA2OD
Indicator Satuan Std
FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth FEB MAR YTD Acv Growth
OTA % 90% 100% 100% 111% 0% 83% 100% 111% 20% 90% 100% 111% 20% 67% 58% 64% -14%
Breakdown Unit Transport Internal % 5% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Hk Driver HK 5 0 0 0 0% 0 0 0 0% 0 0 0 0% 0 0 0 0%
HK Helper HK 9 0 0 0 0% 0 0 0 0% 0 0 0 0% 0 0 0 0%
Total Unit Bekerja % 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Ketuntasan Transport % 100% 100% 100% 100% 100% 0,0% 80% 94% 86% 94% 17,5% 92% 100% 97% 100% 17,5% 51% 60% 59% 60% 17,6%
Unit Inti Bekerja (%) % 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jam Selesai Bekerja Unit Internal HH:MM 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00
Produktifitas per Unit Internal Ton/Unit 15.569 0 0 0 0% 0 0 0 0% 0 0 0 0% 0 0 0 0%
Angkutan TBS INTI % 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Muatan Under Target Inti % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Solar Ltr/Ton 0,85
Liter Solar Ltr 1.999
Jam Pertama Unit Kontraktor Masuk Pabrik HH:MM 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00
Jam Selesai Bekerja Unit Kontraktor HH:MM 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00 0:00
Produktifitas per Unit Kontraktor Ton/Unit 0 0 0 0 0 0 0 0 0 0 0 0 0
Muatan Under Target Kontraktor % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Operation Center of Astra Agro #RISEUP 160

 Indicator Proses Transport PT SJA2
SJA2OE
Indicator Satuan Std
FEB MAR YTD Acv Growth
OTA % 90% 90% 85% 94% -6%
Breakdown Unit Transport Internal % 5% 0% 0% 0% 0%
Hk Driver HK 5 0 0 0 0%
HK Helper HK 9 0 0 0 0%
Total Unit Bekerja % 100% 0% 0% 0% 0%
Ketuntasan Transport % 100% 89% 82% 83% 82% -7,9%
Unit Inti Bekerja (%) % 100% 0% 0% 0% 0%
Jam Selesai Bekerja Unit Internal HH:MM 0:00 0:00 0:00
Produktifitas per Unit Internal Ton/Unit 15.569 0 0 0 0%
Angkutan TBS INTI % 100% 0% 0% 0% 0%
Muatan Under Target Inti % 0% 0% 0%
Solar Ltr/Ton 0,85
Liter Solar Ltr 461
Jam Pertama Unit Kontraktor Masuk Pabrik HH:MM 0:00 0:00 0:00
Jam Selesai Bekerja Unit Kontraktor HH:MM 0:00 0:00 0:00
Produktifitas per Unit Kontraktor Ton/Unit 0 0 0 0
Muatan Under Target Kontraktor % 0% 0% 0%

Operation Center of Astra Agro #RISEUP 161