1.

Realisasi Produksi

Total produksi Target produksi

Shift Hari Tanggal Total Sachet Realisasi produksi
(Karton) (karton)
II/G Senin 31/07/2023 104 74880 79 132%
II/G Selasa 01/08/2023 104 74880 99 105%
II/G Rabu 02/08/2023 104 74880 99 105%
II/G Kamis 03/08/2023 95 68400 99 96%
II/G Jumat 04/08/2023 66 47520 99 67%
II/G Sabtu 05/08/2023 122 87840 93 131%
I/G Senin 07/08/2023 67 48240 77 87%
I/G Selasa 08/08/2023 78 56160 93 84%
I/G Rabu 09/08/2023 100 72000 93 108%
I/G Kamis 10/08/2023 76 54720 93 82%
I/G Jumat 11/08/2023 95 68400 93 102%
I/G Minggu 13/08/2023 133 95760 93 143%
I/G Senin 14/08/2023 105 75600 93 113%
III/G Jumat 18/08/2023 79 56880 78 101%
III/G Sabtu 19/08/2023 143 102960 93 154%
III/G Minggu 20/08/2023 95 68400 93 102%
III/G Senin 21/08/2023 86 61920 93 92%
III/G Selasa 22/08/2023 57 41040 93 61%
III/G Rabu 23/08/2023 86 61920 93 92%
III/G Kamis 24/08/2023 41 29520 93 44%
III/G Jumat 25/08/2023 86 61920 93 92%
I/G Senin 28/08/2023 71 51120 67 106%
I/G Selasa 29/08/2023 95 68400 92 103%
I/G Rabu 30/08/2023 84 60480 92 91%
I/G Kamis 31/08/2023 95 68400 92 103%
I/G Jumat 01/09/2023 84 60480 92 91%
I/G Sabtu 02/09/2023 63 45360 73 86%
III/G Senin 04/09/2023 95 68400 83 114%
III/G Selasa 05/09/2023 84 60480 83 101%
III/G Rabu 06/09/2023 84 60480 93 90%

2. Produktivitas
 Target produktivitas
Shift Hari Tanggal Produktivitas (Karton/SDM/Jam)
(Karton/SDM/Jam)
II/G Senin 31/07/2023 1,9 2,5
II/G Selasa 01/08/2023 2,4 2,5
II/G Rabu 02/08/2023 2,4 2,5
II/G Kamis 03/08/2023 2,4 2,3
II/G Jumat 04/08/2023 2,4 1,6
II/G Sabtu 05/08/2023 2,2 2,9
I/G Senin 07/08/2023 1,8 1,6
I/G Selasa 08/08/2023 2,2 1,9
I/G Rabu 09/08/2023 2,2 2,4
I/G Kamis 10/08/2023 2,2 1,8
I/G Jumat 11/08/2023 2,2 2,3
I/G Minggu 13/08/2023 2,2 3,2
I/G Senin 14/08/2023 2,2 2,5
III/G Jumat 18/08/2023 1,9 1,9
III/G Sabtu 19/08/2023 2,2 3,4
III/G Minggu 20/08/2023 2,2 2,3
III/G Senin 21/08/2023 2,2 2,0
III/G Selasa 22/08/2023 2,2 1,4
III/G Rabu 23/08/2023 2,2 2,0
III/G Kamis 24/08/2023 2,2 1,0
III/G Jumat 25/08/2023 2,2 2,0
I/G Senin 28/08/2023 1,6 1,7
I/G Selasa 29/08/2023 2,2 2,3
I/G Rabu 30/08/2023 2,2 2,0
I/G Kamis 31/08/2023 2,2 2,3
I/G Jumat 01/09/2023 2,2 2,0
I/G Sabtu 02/09/2023 1,7 1,5
III/G Senin 04/09/2023 2,0 2,3
III/G Selasa 05/09/2023 2,0 2,0
III/G Rabu 06/09/2023 2,2 2,0
 3. Efisiensi Mesin

284 188 331

Rata-rata (1
Shift Hari Tanggal Off On Efisiensi Off On Efisiensi Off On Efisiensi Titik) Target (%)
10 10 31
II/G Senin 31/07/2023 5 315 75% 5 315 75% 105 5 75% 75% 95%
17 17 23
II/G Selasa 01/08/2023 8 242 58% 8 242 58% 181 9 57% 58% 95%
41
II/G Rabu 02/08/2023 10 410 98% 10 410 98% 10 0 98% 98% 95%
41
II/G Kamis 03/08/2023 10 410 98% 18 402 96% 5 5 99% 98% 95%
33
II/G Jumat 04/08/2023 75 345 82% 73 348 83% 89 1 79% 81% 95%
14 14 21
II/G Sabtu 05/08/2023 0 280 67% 0 280 67% 215 5 49% 61% 95%
38
I/G Senin 07/08/2023 5 385 99% 5 385 99% 5 5 99% 99% 95%
12 12 30
I/G Selasa 08/08/2023 0 300 71% 0 300 71% 120 0 71% 71% 95%
37
I/G Rabu 09/08/2023 48 372 89% 45 375 89% 45 5 89% 89% 95%
37
I/G Kamis 10/08/2023 5 415 99% 5 415 99% 45 5 89% 96% 95%
12 37
I/G Jumat 11/08/2023 5 295 70% 45 375 89% 45 4 89% 83% 95%
39
I/G Minggu 13/08/2023 30 390 93% 25 395 94% 25 5 94% 94% 95%
14 13 28
I/G Senin 14/08/2023 0 280 67% 5 285 68% 135 5 68% 68% 95%
34
III/G Jumat 18/08/2023 65 325 83% 55 335 86% 50 0 87% 85% 95%
38
III/G Sabtu 19/08/2023 5 385 99% 5 385 99% 8 2 98% 99% 95%
38
III/G Minggu 20/08/2023 5 385 99% 8 382 98% 7 3 98% 98% 95%
38
III/G Senin 21/08/2023 5 385 99% 7 383 98% 10 0 97% 98% 95%
34
III/G Selasa 22/08/2023 45 345 88% 45 345 88% 50 0 87% 88% 95%
38
III/G Rabu 23/08/2023 5 385 99% 5 385 99% 5 5 99% 99% 95%
24 32
III/G Kamis 24/08/2023 5 145 37% 40 350 90% 70 0 82% 70% 95%
35
III/G Jumat 25/08/2023 45 345 88% 40 350 90% 40 0 90% 89% 95%
18 18 23
I/G Senin 28/08/2023 0 240 57% 3 237 56% 182 8 57% 57% 95%
I/G Selasa 29/08/2023 13 285 68% 25 395 94% 25 39 94% 85% 95%
 5 5
39
I/G Rabu 30/08/2023 30 390 93% 30 390 93% 30 0 93% 93% 95%
37
I/G Kamis 31/08/2023 35 385 92% 30 390 93% 44 6 90% 92% 95%
39
I/G Jumat 01/09/2023 30 390 93% 30 390 93% 25 5 94% 93% 95%
20 27
I/G Sabtu 02/09/2023 0 220 52% 60 260 61% 145 5 65% 62% 95%
38
III/G Senin 04/09/2023 5 385 99% 5 385 99% 5 5 99% 99% 95%
36
III/G Selasa 05/09/2023 5 385 99% 5 385 99% 30 0 92% 97% 95%
38
III/G Rabu 06/08/2023 5 385 99% 5 385 99% 10 0 98% 99% 95%
Rata-
rata 87% 87% 87% 87%
 4. Total Waste

Shift Hari Tanggal Total waste Realisasi Waste (%) Target

II/G Senin 31/07/2023 387 0,5% 1%
II/G Selasa 01/08/2023 241 0,3% 1%
II/G Rabu 02/08/2023 312 0,4% 1%
II/G Kamis 03/08/2023 373 0,5% 1%
II/G Jumat 04/08/2023 1268 2,7% 1%
II/G Sabtu 05/08/2023 1553 1,8% 1%
I/G Senin 07/08/2023 966 2,0% 1%
I/G Selasa 08/08/2023 410 0,7% 1%
I/G Rabu 09/08/2023 874 1,2% 1%
I/G Kamis 10/08/2023 843 1,5% 1%
I/G Jumat 11/08/2023 655 1,0% 1%
I/G Minggu 13/08/2023 992 1,0% 1%
I/G Senin 14/08/2023 318 0,4% 1%
III/G Jumat 18/08/2023 322 0,6% 1%
III/G Sabtu 19/08/2023 296 0,3% 1%
III/G Minggu 20/08/2023 612 0,9% 1%
III/G Senin 21/08/2023 510 0,8% 1%
III/G Selasa 22/08/2023 676 1,6% 1%
III/G Rabu 23/08/2023 395 0,6% 1%
III/G Kamis 24/08/2023 1606 5,4% 1%
III/G Jumat 25/08/2023 335 0,5% 1%
I/G Senin 28/08/2023 1006 2,0% 1%
I/G Selasa 29/08/2023 699 1,0% 1%
I/G Rabu 30/08/2023 414 0,7% 1%
I/G Kamis 31/08/2023 668 1,0% 1%
I/G Jumat 01/09/2023 454 0,8% 1%
I/G Sabtu 02/09/2023 380 0,8% 1%
III/G Senin 04/09/2023 328 0,5% 1%
III/G Selasa 05/09/2023 913 1,5% 1%
III/G Rabu 06/09/2023 770 1,3% 1%