Job Title Bobot

Job Title
(based on ATASAN KPI KPI Detail Bobot (Tidak SCALE 1 SCALE 2 SCALE 3
Lapangan database) ada ISO)

QUALITY jumlah
komplain 2.5 cpm < 1.5 cpm <
CONTROL Complaint per 1 juta 15% 15% x > 3,5
x ≤ 3,5 x ≤ 2.5cpm
SUPERVIS cpm cpm
karton
OR produksi

QUALITY GMP
CONTROL Score for
GMP score 15% 20% D C B
SUPERVIS manufact
OR ure

QUALITY
System &
CONTROL
ISO audit Implemen 15% 0% >5 minor 3 - 4minor 2 - 3 minor
SUPERVIS
tation
OR

Jumlah
persentas
e satuan
produk
(kg atau
karton)
dibanding
kan hasil
QUALITY
produksi,
CONTROL < 99,86% 99,86% ≤ x 99,89% ≤ x
PRFT yang 20% 20% < 99,89% < 99,92%
SUPERVIS
direlease
OR
d oleh QC
tanpa
melewati
proses
karantina
QC yang
Superviso disebabka
r n
r

Jumlah
persentas
QUALITY Product e hasil
CONTROL comform pengecek 15% 25% x < 65%
65% ≤ x < 75% ≤ x <
SUPERVIS ance to an yang 75% 85%
OR std masuk
dalam
standard

Fatality
(Meninggal
, Cacat
tubuh
Safety Loss Time permanent 50.0 < x ≤ 25.0 < x ≤
10% 10% / 75.0 50.0
(K3) Injury Kehilangan
fungsi
tubuh)
atau LTI >
75.0

total
stok+prod
uksi vs
CMO, jika
Prod
ada SL
achievem 96,00% - 97,00% -
SKU > 10% 10% < 96,00% 96,99% 97,99%
ent to
100%
CMO
maka %
dinormalk
an ke
100%
 SCALE 4 SCALE 5

0 cpm < x ≤
1.5 cpm x = 0 cpm

A no
A
finding

1 minor 0 minor

99,92% ≤ x x ≥ 99,95%
< 99,95%
85% ≤ x <
95% x ≥ 95%

Zero
0 < x ≤ 25 accident

98,00% - 99,00% -
98,99% 100,00%