Point Standard Kemampuan Kerja Acknowledge Checked Prepared

EMPLOYEE SKILL MATRIX

100 91 - 100 Memahami pekerjaan dengan baik & bisa menjadi trainer

Dep/Line : SCM 90 76 - 90 Memahami teori & dapat bekerja sendiri tanpa diawasi

Periode : 1 Periode 1 : Juni 75 51 - 75 Bekerja perlu diawasi dan didampingi

Jadwal Tes : Periode 2 : Desember 50 ≤ 50 Tahap edukasi skill up & tidak ada spesialisasi job

Basic Training Operation Skill ADVANCE COMPETENCES Resume Result SIGN Skill Up Schedule 2019

Identifikasi Resiko dan peluang

Kebijakan Mutu & Lingkungan

Manage and control inventory

Awareness ISO 9001 & 14001

documentation (Surat Jalan)

Std / Actual

Kedisiplinan/Basic Mentality
Visi, Misi &Policy Company

Inventory accuracy control

Judgement
OPERATIONAL
(raw material, FG, waste)

Persen ( % )
Jabatan/

Order pick up accuracy

ADVANCE
documentation (all BC
No Nama / NIK Photo

TOTAL
BASIC
Bagian Direct

Marc

Sept
May

Aug

Nov

Dec
Proper and correct

Proper and correct

Feb

Jun
Jan

Apr

Oct
Employee

Jul
Problem Solving /
Head

Troubleshooting

Cost Efficiency
Improvement
Safety & APD

documents)

Leadership
Reporting
5S & K3
OK
ELIYA HANA Std 100 100 100 100 100 100 100 100 100 100 80 90 90 80 70 100 80 94 96 85 92

Logistic Senior OK
1 NIK : 0320150012 Supevisor
Per 1 75 75 75 75 75 75 90 75 75 75 70 80 70 70 70 85 70 75 77 74 75 82%
NG
OK
Tgl MASUK 9-Mar-15 Per 2 - -
NG

ISMIYATI Std 100 100 100 100 100 100 90 90 100 90 100 90 90 80 80 90 80 93 94 85 91

OK
2 NIK : 0320160020 EXIM Executive Per 1 75 75 75 75 75 75 85 70 90 80 95 80 80 75 70 70 70 77 84 74 79 87%
NG
OK
Tgl MASUK 7-Mar-16 Per 2 -
NG
DAVID MUFTIN
Std 100 100 100 100 100 100 100 100 100 90 80 90 90 80 100 90 80 94 94 88 92
HARAHAP
Purchasing & OK
3 NIK : 0420160021 Gudang Spv
Per 1 75 75 75 75 75 75 85 80 80 75 75 70 80 75 80 75 70 76 79 75 77 83%
NG
OK
Tgl MASUK 4-Apr-16 Per 2 -

JAMALI Std 100 100 100 100 100 100 80 85 90 90 100 85 85 85 75 80 80 90 89 82 87

### NIK : 0820160033 EXIM Per 1 75 75 75 75 75 75 80 70 85 80 95 70 70 65 65 70 65 74 82 68 75 86%OK

NG
Tgl MASUK 11-Aug-16 Per 2 OK
NG
FAMELA FITRIANI Std 100 100 100 100 100 100 80 80 90 90 80 80 80 85 75 80 80 88 84 80 84

### NIK : 0920170060 SCM Adm Per 1 75 75 75 75 75 75 70 70 70 70 70 65 65 65 65 65 65 70 70 65 68 81%OK

NG
Tgl MASUK 25-Sep-17 Per 2 OK

Remarks : - Periodical check 6 Bulan OK = Nilai Rata-rata ≥ 70

- Jika dalam verifikasi ada point NG maka Atasan/KaDept,Line harus segera mamberi teguran dan edukasi di tempat

- Jika NG 3 x berturut turut maka ManPower harus re training - ganti back up man power
 Point Standard Kemampuan Kerja Acknowledge Checked Prepared
EMPLOYEE SKILL MATRIX
91 - 100 Memahami pekerjaan dengan baik & bisa menjadi trainer

Dep/Line : 76 - 90 Memahami teori & dapat bekerja sendiri tanpa diawasi

Periode : Periode 1 : Mei 51 - 75 Bekerja perlu diawasi dan didampingi

Jadwal Tes : Periode 2 : Desember ≤ 50 Tahap edukasi skill up & tidak ada spesialisasi job

Basic Training Operation Skill ADVANCE COMPETENCES Resume Result Skill Up Schedule 2018

Identifikasi Resiko dan peluang

Kebijakan Mutu & Lingkungan

Awareness ISO 9001 & 14001

Pengetahuan proses Packing

Std / Actual

Kedisiplinan/Basic Mentality

Pengetahuan Proses di line

Judgement
OPERATIONAL
Identifikasi Aspel dampak
Visi,Misi&Policy Company

Persen ( % )
Problem Solving/Trouble
Jabatan/

Pengisian Check Sheet

ADVANCE
Pengendalian Limbah
No Nama / NIK ce

TOTAL
BASIC
Bagian

Maintenance mesin

Marc

Sept
May

Aug

Dec
Nov
Feb

Apr
Jan

Jun

Oct
Jul
Bahan Chemical

Quality Control
Safety & APD

Improvment

lingkungan
Leadership
Shooting
5S & K3

QSFM
#DIV/0! #DIV/0! #DIV/0!
KASTYARDI Std #DIV/0!
#DIV/0! 73 #DIV/0! OK
1 NIK : 0420160024 Per 1 #DIV/0! ###
NG
OK
Tgl MASUK 2-May-16 Per 2 - -
NG

HERY FEBRIANTO Std #DIV/0!

OK
2 NIK : 0420160025 Per 1 #DIV/0! ###
NG
OK
Tgl MASUK 2-May-16 Per 2 - -
NG

JALALUDIN Std #DIV/0!

OK
3 NIK : 0820160031 Per 1 #DIV/0! ###
NG
OK
Tgl MASUK 11-Aug-16 Per 2 - -
NG
TESAR WIJANARKO Std #DIV/0!

4 NIK : 0120170038 Per 1 #DIV/0! ### OK

NG
OK
Tgl MASUK 23-Jan-17 Per 2 NG

JULINDA SIANTURI Std #DIV/0!

5 NIK : 0120170040 Per 1 #DIV/0! ### OK

NG
OK
Tgl MASUK 26-Jan-17 Per 2

HAMIDI ZULKARNAEN Std #DIV/0!

6 NIK : 0220170044 Per 1 #DIV/0! ### OK

NG
OK
Tgl MASUK 13-Feb-17 Per 2

MOCH. RIEZKY POETRA

Std #DIV/0!
PERMANA
OK
7 NIK : 0320170046 Per 1 #DIV/0! ###
NG
OK
Tgl MASUK 13-Mar-17 Per 2

JAENI DAHLAN Std #DIV/0!

8 NIK : 0320170047 Per 1 #DIV/0! ### OK

NG
OK
Tgl MASUK 13-Mar-17 Per 2

RAHMAD WIBOWO
Std #DIV/0!
SAPUTRA
9 NIK : 0320170048 Per 1 #DIV/0! ### OK
NG
OK
Tgl MASUK 21-Mar-17 Per 2

NUR SYAHRAENI Std #DIV/0!

10 NIK : 0320170050 Per 1 #DIV/0! ### OK

NG
Tgl MASUK 24-Mar-17 Per 2
OK

DIMAS ADITYA Std #DIV/0!

11 NIK : 0420170051 Per 1 #DIV/0! ### OK

NG
OK
Tgl MASUK 3-Apr-17 Per 2

EMA INDRIYATI Std #DIV/0!

12 NIK : 0420170053 Per 1 #DIV/0! ### OK

NG
OK
Tgl MASUK 4-Apr-17 Per 2

SETIYO WAHYUNI Std #DIV/0!

13 NIK : 0420170054 Per 1 #DIV/0! ### OK

NG
Tgl MASUK 4-Apr-17 Per 2
OK

SHELLA NOVITA Std #DIV/0!

14 NIK : 0520170055 Per 1 #DIV/0! ### OK

NG
OK
Tgl MASUK 16-May-17 Per 2

AGUS SETIAWAN Std #DIV/0!

15 NIK : 0920170059 Per 1 #DIV/0! ### OK

NG
OK
Tgl MASUK 7-Sep-17 Per 2

MUHAMAD IDRIS Std #DIV/0!

16 NIK : 1220170061 Per 1 #DIV/0! ### OK

NG
Tgl MASUK 11-Dec-17 Per 2
OK
MOHAMMAD
FATCHURROHMAN AL Std #DIV/0!
ROSYID
15 NIK : 0520180066 Per 1 #DIV/0! ### OK
NG
OK
Tgl MASUK 23-May-18 Per 2

ARIFIN Std #DIV/0!

16 NIK : 0520180068 Per 1 #DIV/0! ### OK

NG
Tgl MASUK 23-May-18 Per 2
OK

RIANA DHANI
Std #DIV/0!
ESTIANINGSIH
17 NIK : 0720180070 Per 1 #DIV/0! ### OK
NG
Tgl MASUK 23-Jul-18 Per 2
OK

MAHMUDAH SYAIDAH Std #DIV/0!

18 NIK : 0920180073 Per 1 #DIV/0! ### OK

NG
Tgl MASUK 9/18/2018 Per 2
OK

MUHAMMAD FAISAL
Std #DIV/0!
MURSYID
19 NIK : 0920180074 Per 1 #DIV/0! ### OK
NG
Tgl MASUK 9/18/2018 Per 2
OK

RIYANDI SANDRAN Std #DIV/0!

20 NIK : 1020180075 Per 1 #DIV/0! ### OK

NG
Tgl MASUK 10/12/2018 Per 2
OK

Std #DIV/0!

21 NIK : Per 1 #DIV/0! ### OK

NG
Tgl MASUK Per 2
OK

Std #DIV/0!

22 NIK : Per 1 #DIV/0! ### OK

NG
Tgl MASUK Per 2
OK

Std #DIV/0!

23 NIK : Per 1 #DIV/0! ### OK

NG
Tgl MASUK Per 2
OK

Std #DIV/0!

24 NIK : Per 1 #DIV/0! ### OK

NG
Tgl MASUK Per 2
OK

Std #DIV/0!
OK
25 NIK : Per 1 #DIV/0! ### NG
OK
Tgl MASUK Per 2 NG
Remarks : - Periodical check 6 Bulan OK = Nilai Rata-rata ≥ 76
- Jika dalam verifikasi ada point NG maka Atasan/KaDept,Line harus segera mamberi teguran dan edukasi di tempat
- Jika NG 3 x berturut turut maka ManPower harus re training - ganti back up man power