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PT.

TIRTA SUKSES PERKASA QUALITY D


Key Performance Indicator : Ponti
Dept Key Performance Indicator Bobot (%) Jan Feb
QUALITY Number of Customer Complaint Critical 10% 0 0
Number of Customer Complaint Major 5% 0 0
Occurrence Rate 10% 0 0
Number of Recall 10% 0 0
Internal Audit Score Food Safety 15% 77.40% 82.6%
System by Asahi Checklist (%)
Internal Audit Score for Production
Risk System by Asahi Checklist (KPI 15% 50.2% 45.0%
New 2016)
Internal Audit ISO Score 10% 100% 100%
Quality Internal Trouble 10% 0% 1.0%
FG Losses ( % ) 10% 0% 0.0%
% Slime Ratio after 1 month 5% 0.46% 0.2%
production (CUP)
% Slime Ratio after 1 month 5% 0.00% 0.000%
production (Bottle)
UKSES PERKASA QUALITY DASHBOARD 2016
erformance Indicator : Pontianak Plant
March April May June July Aug Sept Oct Nov
0 0
0 0
0 0
0 0
88.60% 84.70%

54.4%
55.6%
100% 100%
0.0% 0.0%
0.0% 0.0%

0.3% Not Finish


Check

0.000% Not Finish


Check
Dec

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