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Operation Support GM
FINANCIAL
C.1. GIVING
EXCELLENCE
SERVICE
CUSTOMER
INTERN
AL
BUSINE
SS
PROCESS
LEARNING
& GROWTH
P.1. Ensure
Effective
Managemen
t System
and
Internationa
l
Requiremen
t
P.2. Ensure
Effective
Management
System
Compliance
to Support
Operation
Excellent
L.1.
Increase
Effective
Organizatio
n
P.3. Ensure
Effective
Production
System and
Quality
Control at
SubContracting
L.2. Development
Plan Realization for
Talent
P.4. Ensure
Improvement
and
Innovation
System
Implementati
on
F1
KPI
Weight
(%)
Baseline
2013
Target
2014
4%
C1
KPI
WEIGHT
(%)
BASELINE
2013
TARGET
2014
3,6
4,1
P1
P2
P3
P4
Ensure Effective
Management System and
International Requirement
Implementation
Ensure Effective
Management System
Compliance to Support
Operation Excellent
WEIGHT
(%)
BASELINE
2013
TARGET
2014
79%
85%
32%
50%
10
10
70
77
2,5
2,75
KPI
Major CAR by External Audit for 6
Plant/Site
Up Date Quality Plan Review for 6
Plant/Site
Training QMS Realization based on
Schedule
Guidance Operation (MP) over Plant/Site
(CS,Sub-Contracting, PPD/Pre-Press)
Audit Conduct ( IA, KP Audit dan PST
Audit)
per Schedule all site
Reduced Number of KP GoP
Quality Plan for Sub-Contractor
Growth
& Growth
Learning
Learning &
Performance Scorecard
Strategic Objective
KPI
Weigh
t
(%)
Baseli
ne
2013
Targe
t
2014
L1
Increase Effective
Organization
n/a
100%
L2
n/a
100%
P1
P2
P3
P4
Ensure Effective
Management System
and International
Requirement
Implementation
Key Performance
Indicator
Strategic Initiatives
Waktu
(mulai
selesai)
Peb - Des
Peb - Nov
Training QMS
Jan - Juli
Guidance Operation
Over Site
Jan - Okt
Peb - Okt
Reduced Number of KP
GoP
Jan - Nov
Ensure Effective
Production and Quality
Control at Sub
Contracting
Jan - Nov
Jan - Nov
Ensure Improvement
and Innovation
Implementation
Number of Improvement
(NII) GoP
Jan - Nov
Jan - Nov
Ensure Effective
Management System
Compliance to Support
Operation Excellent
PIC : QA Manager
No
Schedule
Start
End
Action Plan
PIC
1.
2.
3.
Resources
Human Resources
Spesifikasi
Jumlah
Infrastructure
Total
Initiatives Deliverables/outcomes :
PIC : QA Manager
Background : Fit Guidance Operation for Order Processing Over Site/Plan (GPN)
No
Schedule
Start
End
Action Plan
PIC
1.
2.
3.
.
Resources
Human Resources
Spesifikasi
Jumlah
Infrastructure
Total
Initiatives Deliverables/outcomes :