Mid End

Target
Year Year
No. WIG (Hendrik Yoga Pratama)
Evaluati Realizat
on ion
Accuracy of analysis result and product release
1 100%
base on product spesification
On time SAP QC, 6 Working days for Honey Liquid
2 100%
Finish Good

Ensure safe stock of glassware (minimum 1 stock

3 100%
of each glassware)
Ensuring Colorimeter and Volumetric glassware
4
ready to use (verification and calibration)
Achievement Score Weight Score x
Value Weight
(%) Value

10

20

10

10
No Nama alat Jenis Dipakai

1 Adaptor 1
2 Batang Pengaduk 0
1000 ml 0
500 ml 2
400 ml 0
300 ml 3
3 Beker glass
250 ml 1
100 ml 9
50 ml 4
30 ml 0
2000 mL 0
4 Beaker Plastik 1000 mL 2
500 mL 2
1000 ml 3
250 ml 9
5 Botol Schot
100 ml 8
50 ml 1
6 Botol semprot 10
Merah 2
7 Bulp Biru 3
Plastik 0
10 mL 0
8 Buret 25 mL 2
50 mL 0
9 Cawan krus 4
10 Clamp 12
11 Clavenger 2
6 cm 4
12 Corong Kaca
10 cm 0
3 cm 1
13 Corong Plastik
6 cm 3
100 mL 3
14 Corong Pisah
250 mL 0
Graham 1
15 Condensor Liebig 0
Vigreux 4
500 ml 3
300 ml 0
16 Erlenmeyer 250 ml 5
100 ml 1
50 ml 1
 1000 ml 0
500 ml 1
17 Erlenmeyer Asah 300 ml 1
250 ml 4
100 ml 1
500 ml 2
18 Erlenmeyer Vakum 100 ml 0
50 ml 1
3 G1 0
19 Funnel Filter 17 G1 0
26 G3 0
100 ml 2
20 Gelas Ukur 25 ml 1
10 ml 2
21 Gelas Ukur Plastik 100 mL 1
1000 ml 1
250 ml 4
200 ml 1
100 ml 6
22 Labu ukur
50 ml 7
25 ml 4
10 ml 12
5 ml 19
2000 mL 3
1000 ml 2
500 ml 2
23 Labu alas bulat
250 ml 2
100 ml 0
50 ml 2
24 Piknometer 5 mL 1
25 Pipet tetes 4
0.1 ml 2
0.5 ml 2
1 ml 0
2 ml 0
3 ml 0
26 Pipet Volumetrik
4 ml 1
5 ml 3
10 ml 3
25 ml 2
50 ml 1
0.5 ml 1
1 ml 2

27 Pipet Mohr
 2 ml 1
27 Pipet Mohr 5 ml 1
10 ml 3
25 ml 3
50 ml 1
28 Pinset 0
29 Penjepit Cawan 2
30 Rak Tabung 1
31 Spatula 3
32 Statif 2
33 Mortar 1
34 Magnetic Bar 1
35 Soxlet Extractor 250 mL 1
36 Thermometer Mercury 0
37 Tabung Kolori 5
Non ulir 8
Ulir kecil 17
38 Tabung Reaksi
Ulir sedang 11
Ulir besar 17
Total Item 103
Zero stock 4
Safe stock 99
Percentage of Zero Stock 4%
Percentage of safe stock 96%
Stok Total

4 5
2 2
1 1
5 7
0 0
1 4
3 4
2 11
8 12
1 1
1 1
0 2
3 5
0 3
0 9
0 8
1 2
0 10
1 3
1 4
3 3
1 1
0 2
1 1
4 8
26 38
0 2
2 6
0 0
1 2
0 3
2 5
1 1
3 4
4 4
2 6
0 3
4 4
6 11
10 11
2 3
2 2
0 1
0 1
1 5
2 3
0 2
0 0
0 1
1 1
1 1
1 1
2 4
1 2
2 4
1 2
1 2
6 10
6 7
2 8
10 17
7 11
14 26
5 24
1 4
0 2
0 2
2 4
1 1
4 6
0 1
136 140
7 9
10 12
1 1
6 6
3 3
2 3
4 7
1 4
4 6
5 6
5 6
2 4
1 2
2 3
3 6
2 5
6 7
1 1
0 2
1 2
0 3
1 3
0 1
1 2
0 1
4 4
20 25
9 17
7 24
0 11
0 17
 A. GLASSWARE
No Nama alat Jenis ID

10 mL VOL-1-1-001
1 Buret 25 mL VOL-1-2-001
50 mL VOL-1-3-001
100 ml VOL-2-1-001
2 Gelas Ukur 25 ml VOL-2-2-001
10 ml VOL-2-3-001
3 Gelas Ukur Plastik 100 mL VOL-3-1-001
1000 ml VOL-4-1-001
250 ml VOL-4-2-001
200 ml VOL-4-3-001
100 ml VOL-4-4-001
4 Labu ukur
50 ml VOL-4-5-001
25 ml VOL-4-6-001
10 ml VOL-4-7-001
5 ml VOL-4-8-001
5 Piknometer 5 mL VOL-5-1-001
0.1 ml VOL-6-1-001
0.5 ml VOL-6-2-001
1 ml VOL-6-3-001
2 ml VOL-6-4-001
3 ml VOL-6-5-001
6 Pipet Volumetrik
4 ml VOL-6-6-001
5 ml VOL-6-7-001
10 ml VOL-6-8-001
25 ml VOL-6-9-001
50 ml VOL-6-10-001
0.5 ml VOL-7-1-001
1 ml VOL-7-2-001
2 ml VOL-7-3-001
7 Pipet Mohr 5 ml VOL-7-4-001
10 ml VOL-7-5-001
25 ml VOL-7-6-001
50 ml VOL-7-7-001
8 Thermometer Mercury VOL-8-1-001
Total
Percentage

B. INSTRUMEN
No Nama alat Jenis ID
No Nama alat Jenis ID

1 Colorimeter Colorquest XE INS-19

Percentage : 100 %
 Dipakai Stok Total Calibrated

0 1 1 0
2 0 2 2
0 1 1 0
2 2 4 0
1 1 2 0
2 2 4 0
1 1 2 0
1 1 2 3
4 6 10 10
1 6 7 7
6 2 8 8
7 10 17 17
4 7 11 14
12 14 26 26
19 5 24 24
1 0 1 1
2 7 9 0
2 10 12 0
0 1 1 0
0 6 6 0
0 3 3 0
1 2 3 0
3 4 7 0
3 1 4 0
2 4 6 0
1 5 6 0
1 5 6 0
2 2 4 0
1 1 2 0
1 2 3 7
3 3 6 0
3 2 5 0
1 6 7 0
0 4 4 0
89 127 216 119
0 55.09

Tanggal Verifikasi Hasil

Tanggal Verifikasi Hasil

Pass