No Item Senin Selasa Rabu Kamis

1 Update COE PAMA X

2 Update COE CPMD X X
3 Update AO Tasklist per orang X
4 Update Concern per Dept
CINS Update COC Achievement X
Update Training Achievement X
Update Follow up CTTP IPMS X
Update Koordinasi JARVIS
Progress OSAP Review X
CSPD Progress Redmine X
Progress Annual Report X
CVSI Progress Project
Progress DPI

Others Refresh SOP

Bedah Buku
Progress MOM Daily
Mekanisme Review KPI CPMD X
Jumat
 Kamis Jumat
18-Feb 19-Feb
VICON Project (AO) : BEKB, TCMM, ADRO,
ABKL, BAYA

Pagi

ALL CPMD
VICON Project (AO) : ASMI, SMMS, TOPB, VICON Project (AO) : INDO, BRCG, BRCB
ARIA

Siang

1. Support Audit PWC (MOM) 10.00 (RIS)

Pagi

CSPD

Siang

Review KPI dan OSAP CINS 09.00 - selesai 1. Review KPI dan OSAP CINS 09.00 -
selesai
2. Meeting Koord PIC People 09.30 - 10.30

Pagi

CINS
1. Gladi resik Innovastra Latihan Innovastra (BAYA, KPCS & MTBU)
2. Pembahasan Acara People Internova
13.30 - 15.00 (RWI)
Siang

1. Meeting VCI UPS Batteray : Pukul 11.00 1. Meeting VCI Part Development - Follow
wib - 11.30 wib Up Part Mass Production
Hari : Jumat
Pkl. : 08.00-09.30 WIB

Pagi

CVSI
 1. Meeting BPI IO Loader dan Dozer Pukul 1. Pengawalan Vicon Project Site-Site yang
CVSI 13.30-14.30 (SEH) pernah Project BPI
2. BPI Project Timesheet Online : Pukul Hari : Jumat
14.00 wib - 15.00 wib Tgl. : 18 Februari 2021
3. Innov X - Mykrohidro : 15.30 - 16.00 Pkl. : 13.30-17.00 WIB
4. Pengawalan Vicon Project - Site - Site 2. Meeting Project Reduce Fuel HD :
yang pernah Project BPI : Pukul 08.00 wib - Hari : Jumat
Siang 15.00 wib (AGP) Tgl. : 18 Februari 2021
5. Pembimbingan BPI IO Hauler (14.30- Pkl. : 15.00 - 16.30
15.30) (SEH)
6. Development Pamapersada.com 15.30-
selesai (GLI)
Sabtu Minggu Senin
20-Feb 21-Feb 22-Feb

Review KPI CPMD (Periode Januari dan

Progress YTD Feb 2021)

1. Meeting Innov X Thermo Electric : Pukul

15.00 wib - 16.00 wib
 Selasa Rabu Kamis
23-Feb 24-Feb 25-Feb
VICON MD : VICON MD :
1. KPI MD 1. KPI MD
2. Best Ever Program 2. Best Ever Program
3. Need Support 3. Need Support

Pembahasan CLA & Digital Index dengan

Pak Ari Sutrisno bersama All CPMD (Pukul
11.00 - 12.00 wib)

VICON MD : VICON MD :
1. KPI MD 1. KPI MD
2. Best Ever Program 2. Best Ever Program
3. Need Support 3. Need Support

COC Stratman - OSER and 4DX (09.00 -

11.00 WIB)

Meeting dengan Vendor CIS (10.00-12.00

WIB)

Meeting dengan Vendor CIS (13.30-15.30

WIB)

Final Tender BS dengan SHE 08.00-08.30

(DHS)

1. VCI Part Development : Pukul 09.00 wib 1. Meeting VCI UPS Batteray 1. BPI Project Timesheet Online : Pukul
- 10.00 wib Development : Pukul 10.00 wib - 11.30 wib 10.00 wib - 11.30 wib
2. Meeting OPA ADRO : Pukul 10.00 wib - 2. Sosialisasi to KPCS install Guidance TSS 2. BPI Intelligence Operation : 13.30 wib -
11.30 wib meter : Pukul 13.00 wib - 14.00 wib 15.30 wib
3. Meeting Post Implementation IDS ADRO 3. Meeting BPI PH Meter & TSS Online : 3. Innov X - Mykrohidro : 15.30 wib - 16.00
: 15.30 wib - 16.30 wib Pukul 14.00 wib - 15.00 wib wib
 Jumat Sabtu Minggu
26-Feb 27-Feb 28-Feb

COC Inovasi - Seven Management Tools

1, Benchmark AGIT - Inovasi 13.30 - WIB

COC CVSI - Project Development

Jumat, 24 Februari 2021
1. Meeting Project Reduce Fuel For HD :
15.00 wib - 16.30 wib
Senin Selasa Rabu
1-Mar 2-Mar 3-Mar
Review CPMD bersama AST (09.00 -
selesai)
Kamis Jumat Sabtu
4-Mar 5-Mar 6-Mar

COC Stratman - OSER and 4DX

Presentasi INNOVASTRA
Minggu Senin Selasa
7-Mar 8-Mar 9-Mar

Presentasi INNOVASTRA
 Rabu Kamis Jumat
10-Mar 11-Mar 12-Mar
 Sabtu Minggu Senin
13-Mar 14-Mar 15-Mar
 Selasa Rabu Kamis
16-Mar 17-Mar 18-Mar
 Jumat Sabtu Minggu
19-Mar 20-Mar 21-Mar
 Senin Selasa Rabu
22-Mar 23-Mar 24-Mar
 Kamis Jumat Sabtu
25-Mar 26-Mar 27-Mar
Minggu Senin Selasa
28-Mar 29-Mar 30-Mar
 Rabu Kamis Jumat
31-Mar 1-Apr 2-Apr
Sabtu Minggu Senin
3-Apr 4-Apr 5-Apr
Selasa Rabu Kamis
6-Apr 7-Apr 8-Apr
Jumat Sabtu Minggu
9-Apr 10-Apr 11-Apr
 Senin Selasa Rabu
12-Apr 13-Apr 14-Apr
 Kamis Jumat Sabtu
15-Apr 16-Apr 17-Apr
Minggu Senin Selasa
18-Apr 19-Apr 20-Apr
 Rabu Kamis Jumat
21-Apr 22-Apr 23-Apr
 Sabtu Minggu
24-Apr 25-Apr
No List Of AO Activity Klasifikasi Due % Ach

1 Meminta OSAP All Site Site 16-Jan 100.0%

2 Re Audit General MS Site Continue 6.3%
3 Meminta OSAP All Divisi Divisi 31-Jan 71.4%
4 Melakukan review dan feedback OSAP Site Site 5-Feb 12.5%
5 Reminder PIC Divisi untuk mengisi redmine Divisi 5-Feb 7.1%
Reminder PIC Divisi untuk Target QCSS 2021
SS = 3 per karyawan
6 Divisi 5-Feb 21.4%
QCC sesuai jumlah section
QCP sesuai jumlah DH
7 Feedback SAR MD Periode Januari Site 19-Mar 12.5%
OPEN
OPEN
OPEN
OPEN
Status

CLOSED
CLOSED
CLOSED
1
HLL, DWI, MKE ABKL

1
SEH, MIK ASMI

1
1
NCD, AGP, LUK ADRO
1
SEH, MIK SMMS

1
1

NCD, AGP, LUK ARIA

1
1
1

DHS, DWK MTBU

1

HLL, DWI, MKE BPOP

1

HLL, DWI, MKE KIDE

SITE

DHS, DWK TCMM

1
1

DHS, DWK BEKB

1

HLL, DWI, MKE BAYA

1

HAR, OSY, GLI KPCS

1

HAR, OSY, GLI KPCB

 1
HAR, OSY, GLI INDO

1
HLL, DWI, MKE BRCB

1
NCD, AGP, LUK BRCG

1
SM
AGP

1
SRGS
SEH

1
ENG
HLL

1
1
1
1
OPR

1
1

CPMD

1 PLANT
DHS DWK OSY

FA
LUK
DIVISI

CIS
1

HCL
1

COLE
HAR DWK DWI

SHE
MIK

BUSDEV
NCD
 CCKM
CIA

NCD GLI

1 1
 MOM DAILY COORDINAT
No Issue
1 Annual Report
2 Perubahan PIC Divisi

3 Pengumpulan list best ever all divisi

Pengisian redmine CPMD dan all Divisi

4
sekaligus update
 MOM DAILY COORDINATION CPMD
Action to be Follow Up
Pengumpulan Draft Annual Report (o/s : NCD, HLL & HAR)
Update PIC / Agent Divisi

Pengumpulan List Best Ever All Divisi, tanggal 10 akan dikirimkan ke MD

yang belum :
1. PLANT (OK) kurang (Evidence Signing) - OSY
2. OPR (Excel) - 8 or 9 Mar (mundur)
3. SHE (OK)
4. HCL - (OK)
5. CIS -
6. SM (OK)
7. ENG (OK)
8. SRGS - (OK)
9. CPMD (OK)
10. CCKM - GLI
11. COLE - t/a best ever
12. CIA - t/a best ever
13. BSD - t/a best ever
14. FA - (LUK)

harus diisi untuk review bulanan, update progress januari

 PIC Due Date Remind Status
All 22-Jan -333 CLOSED
DNP, DWK, OSY 22-Jan -333 CLOSED

HLL, DWI 5-Feb -319 PROGRESS

HLL 10-Feb -314 PROGRESS