Rank

1 PMT 96.27 1 96.27 1

2 Masindo 92.65 2 92.65 2
3 Trimba 92.43 3 92.43 3
4 Infratech 90.78 4 90.78 4
5 Xerindo 84.85 5 84.85 5
6 ADW 81.40 6 81.40 6
Subcont Ranking - Feb 2014 X-1 (month)
Rank Tech Branch Score Rank Score
Rank
NAV
40%
2 Masindo 96.82
3 Trimba 97.63
5 Xerindo 96.47
1 PMT 98.27
6 ADW 98.61
4 Infratech 99.23
Ranking
Region
TT SLA Achievement Reporting Preventive maintenance Total Score
30% 0% 30%
80.89 98.85 92.65
78.38 99.55 92.43
58.27 95.92 84.85
90.09 99.77 96.27
59.92 79.93 81.40
70.98 99.3 90.78
Subcont Total PM Scoring Remark
Trimba 99.29%
PMT 99.60%
Masindo 98.11%
Infratech 99.29%
Xerindo 94.65%
Adyawinsa 83.67%
PM Scoring =0.6*PM Achiement + 0.4*BoQ Submission
Punchlist BoQ submission
Subcont Boq Submission remark
Trimba 100%
PMT 100%
Masindo 99%
Infratech 99%
Xerindo 96%
Adyawinsa 80%
Boq Submission = Total BoQ Submitted/Total Punchlist required BoQ
PM Achivement
Subcont Month Region Plan Actual
Adyawinsa Feb CEK 230 186
Adyawinsa Feb Central Java 732 732
Adyawinsa Feb East Java 586 404
Adyawinsa Feb Jakarta 527 499
Masindo Feb Bodetaban 635 647
Masindo Feb Central Sumatera 99 99
Masindo Feb East Java 275 275
Masindo Feb N.Sul 69 69
Masindo Feb North Sumatera 422 351
Masindo Feb S.Sul 172 172
Trimba Feb Central Java 295 296
Trimba Feb SSE 349 349
Trimba Feb SSW 275 275
Trimba Feb West Java 256 256
Trimba Feb Central Sumatera 304 285
PMT Feb Bali Lombok 315 310
PMT Feb Bekasi 175 174
PMT Feb West Java 606 607
Xerindo Feb Central Sumatera 304 285
Infratech Feb West Kalimantan 196 195
PM Achivement = Actual/Plan
Persentage/Month
81%
100%
69%
95%
102%
100%
100%
100%
83%
100%
100%
100%
100%
100%
94%
98%
99%
100%
94%
99%
Count of Subcont
Weigting
Crit I 20%
Crit II 30%
Maj I 40%
Maj II 10%
Running TT % TT running/Total TT
Total TT Achievement =
Note : if In region there is no some TT Criteria, weighting of That TT will be cumulative with 1 step low or High another TT severity
For Example if in Region X there is no Crit I TT, Weighting Crit I will sum up with Crit II become total Weighting Crit II
TT Per Subcont Within SLA Out Of SLA Total TT Close SLA Achivement
ADYAWINSA
Crit_I 3 3 0.00%
Crit_II 67 10 77 87.01%
Maj_I 60 24 84 71.43%
Maj_II 7685 905 8590 89.46%
Min_I 20 20 100.00%
INFRATECH
Crit_II 9 2 11 81.82%
Maj_II 930 236 1166 79.76%
MASINDO
Crit_II 83 12 95 87.37%
Maj_I 96 31 127 75.59%
Maj_II 12318 1282 13600 90.57%
Close
20% * SLA Crit I +30% SLA Crit II +40% SLA Maj I + 10 % SLA Maj II - Running TT
Min_I 104 17 121 85.95%
PMT
Crit_II 50 50 100.00%
Maj_I 76 15 91 83.52%
Maj_II 5568 493 6061 91.87%
Min_I 37 2 39 94.87%
TRIMBA
Crit_I 1 1 100.00%
Crit_II 45 7 52 86.54%
Maj_I 50 24 74 67.57%
Maj_II 5149 665 5814 88.56%
Min_I 42 3 45 93.33%
XERINDO
Crit_I 1 1 0.00%
Crit_II 37 7 44 84.09%
Maj_I 32 16 48 66.67%
Maj_II 2393 632 3025 79.11%
Min_I 22 1 23 95.65%
Grand Total 34917 4389 39306
Critical I (20%)
Runing TT Total TT
Note : if In region there is no some TT Criteria, weighting of That TT will be cumulative with 1 step low or High another TT severity
For Example if in Region X there is no Crit I TT, Weighting Crit I will sum up with Crit II become total Weighting Crit II
Total TT Running Total TT %Running TT TT SLA Achivement total TT Achivement
3.70% 59.92%
3 0.00%
77 26.10%
7 91 28.57%
319 8909 8.95%
11 31
0 9.81% 70.98%
11 40.91%
128 1294 39.88%
0 2.09% 80.89%
95 43.68%
11 138 30.24%
212 13812 9.06%
20% * SLA Crit I +30% SLA Crit II +40% SLA Maj I + 10 % SLA Maj II - Running TT
75 196
0 2.50% 90.09%
50 50.00%
5 96 33.41%
97 6158 9.19%
58 97
0 3.47% 78.38%
1 20.00%
52 25.96%
11 85 27.03%
164 5978 8.86%
40 85
0 1.54% 58.27%
1 0.00%
44 25.23%
1 49 26.67%
45 3070 7.91%
3 26
1188 40494
Critical2 (30% Major I (40%)Major 2 (10%) Running TT
Subcont 3G NAV 2G NAV
ADYAWINSA 99.15% 98.06%
INFRATECH 99.24% 99.23%
MASINDO 97.16% 96.49%
PMT 98.38% 98.17%
TRIMBA 98.49% 97.18%
XERINDO 96.75% 96.19%
Grand Total 98.12% 97.32%
Regional Subcont NAV 3G
ADYAWINSA Central East Kalimantan 98.72%
ADYAWINSA Central Java 98.99%
ADYAWINSA East Java 99.62%
ADYAWINSA Jabodetabek 99.13%
INFRATECH West Kalimantan 99.24%
MASINDO Central Sumatera 98.29%
MASINDO East Java 99.14%
MASINDO Jabodetabek 96.00%
MASINDO North Sulawesi 98.28%
MASINDO North Sumatera 96.25%
MASINDO South Sulawesi 99.81%
PMT Bali Lombok 99.67%
PMT Jabodetabek 97.76%
PMT West Java 98.07%
TRIMBA Central Java 99.06%
TRIMBA South Sumatera East 98.16%
TRIMBA South Sumatera West 97.49%
TRIMBA West Java 99.53%
XERINDO Central Sumatera 96.71%
XERINDO North Sumatera 98.19%
Grand Total 98.12%
Average Subcont
98.61%
99.24%
96.83%
98.28%
97.83%
96.47%
97.72%
Regional Subcont NAV 2G
ADYAWINSA Central Java 98.96%
ADYAWINSA East Java 97.09%
ADYAWINSA Jabodetabek 99.00%
INFRATECH West Kalimantan 99.23%
MASINDO Central Sumatera 95.79%
MASINDO East Java 96.81%
MASINDO Jabodetabek 95.90%
MASINDO North Sulawesi 98.19%
MASINDO North Sumatera 96.09%
MASINDO South Sulawesi 99.75%
PMT Bali Lombok 99.63%
PMT Jabodetabek 97.62%
PMT West Java 97.52%
TRIMBA Central Java 99.09%
TRIMBA South Sumatera East 95.86%
TRIMBA South Sumatera West 95.70%
TRIMBA West Java 99.21%
XERINDO Central Sumatera 96.15%
XERINDO South Sumatera East 97.47%
Grand Total 97.32%