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  • OT (September 2016)

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    Veronika Bm
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    The document contains data on overtime hours by department for a company in September 2016. Production had the highest total overtime at 1398 hours or 60.2% of total overtime. Maintenance was second highest at 310 hours or 13.3% of the total. Warehouse overtime was 337 hours or 14.5% of the total. Charts show the breakdown of overtime activities within various departments such as Production, Warehouse, and Maintenance. A table compares ineffective work time demands and percentages by department for quarters 1 through 3.

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    Overtime tahun 2016

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    The document contains data on overtime hours by department for a company in September 2016. Production had the highest total overtime at 1398 hours or 60.2% of total overtime. Maintenance was second highest at 310 hours or 13.3% of the total. Warehouse overtime was 337 hours or 14.5% of the total. Charts show the breakdown of overtime activities within various departments such as Production, Warehouse, and Maintenance. A table compares ineffective work time demands and percentages by department for quarters 1 through 3.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    19 views8 pages

    OT (September 2016)

    Uploaded by

    Veronika Bm
    The document contains data on overtime hours by department for a company in September 2016. Production had the highest total overtime at 1398 hours or 60.2% of total overtime. Maintenance was second highest at 310 hours or 13.3% of the total. Warehouse overtime was 337 hours or 14.5% of the total. Charts show the breakdown of overtime activities within various departments such as Production, Warehouse, and Maintenance. A table compares ineffective work time demands and percentages by department for quarters 1 through 3.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 8

    OVERTIME

    PERIODE
    SEPTEMBER 2016
    Total Lembur

    BAGIAN TOTAL LEMBUR PRESENTASI LEMBUR


    WAREHOUSE 337 Jam 14,5%
    HUMAN RESOURCH AND DEVELOPMENT 0 0
    MAINTENANCE 310 Jam 13,3%
    PRODUCTION 1398 Jam 60,2%
    QUALITY ASSURANCE 16,5 Jam 0,7%
    QUALITY CONTROL 32 Jam 1,4%
    RESEARCH AND DEVELOPMENT 0 0
    TECHHNICAL ENGINEERING 0 0
    TECHNICAL SUPPORT 0 0
    UMUM 230,5 Jam 9,9%
    TOTAL 2324 Jam 100%
    WAREHOUSE
    100.0%

    90.0%

    80.0%
    63.6%
    70.0%

    60.0%

    50.0%

    40.0%

    24.1%
    30.0%

    20.0%
    10.1%

    2.0% 0.2%
    10.0%

    0.0%
    Muat Export & Lokal Packing & Repacking Sampling Bongkar Zircon Buat Label
    PRODUKSI
    100.0%

    90.0%

    80.0%

    70.0%

    60.0%
    47.1%
    50.0%

    40.0%

    30.0%

    12.5%
    20.0% 10.3% 7.4%
    8.9%
    2.2% 3.1% 1.9% 2.1%
    10.0% 0.6%
    2.3% 0.7%

    0.0%
    L3 Ganti Personil Kontrol Proses 5R Proses Hari Raya Cari/Siapkan Preventif Opname Meeting Lain-Lain Input Dokumen
    Produksi Bahan
    MAINTENANCE
    100.0%

    90.0%

    80.0% 67.4%

    70.0%

    60.0%

    50.0%

    40.0% 27.2%

    30.0%

    20.0%
    2.6% 2.6%
    10.0% 0.2%

    0.0%
    Perbaikan Mesin Perbaikan Alat Proyek Proyek Bpk. Eddy Lain-Lain
    QUALITY CONTROL
    84.4%

    90.0%

    80.0%

    70.0%

    60.0%

    50.0%

    40.0%
    15.6%
    30.0%

    20.0%

    10.0%

    0.0%
    Tes Zircon Review Dokumen Pengiriman
    GENERAL AFFAIRS

    100%

    90%

    80%
    61.2%
    70%

    60%

    50%

    40%
    21%
    16.9%
    30%

    20%
    0.8%
    10%

    0%
    Kirim/Ambil Barang Antar/Jemput Bersih-Bersih Service
    PERBANDINGAN KINERJA TIDAK EFEKTIF
    TUNTUTAN JAM KERJA (Jam) Presentasi Tidak Efektif (%)
    NO BAGIAN
    Q1 Q2 Q3 Q1 Q2 Q3

    1 GUDANG 47.616 45.384 44.352 1,13 0,36 0,24

    2 PPIC 13.824 13.176 12.096 0,04 0,04 0,17

    3 HRD 9.216 8.784 8.064 - 0,03 0,03

    4 IT 4.608 4.392 4.032 - 0,07 0,00

    5 MAINTENANCE 67.584 64.416 60.480 0,07 0,04 0,16

    6 QA 10.752 10.248 9.408 0,11 0,26 0,21

    7 QC 23.040 21.960 20.160 0,02 - 0,11

    8 R&D 13.824 13.176 12.096 0,13 0,08 0,13

    9 TE 4.608 4.392 4.032 - 0,004 0,06

    10 TS 9.216 8.784 8.064 0,05 0,10 0,29

    11 UMUM 46.080 43.920 40.320 0,08 0,05 0,13

    12 PRODUKSI 433.152 412.848 379.008 0,16 0,16 0,26

    TOTAL 683520 651480 602112 0,20 0,14 0,22

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