KPI Level -4 | PRB - General Affair - Security
Owner : ANGGIT PURWANTO
No. Key Performance
1 Efektifitas penggunaan air bawah tanah
2 Reduce cost waste management
3 Monitoring vendor
4 Tingkat kepuasan karyawan terhadap fasilitas dan pelayanan
5 Project eksecution general affair
6 Effisiensi/penurunan Overhead Cost sebesar 8% dari tahun 2022 di area GA
7 Reduce complain mingguan GA
KPI Level -5 | PRB - General Affair - Service
Owner : Mohammad Sodikin
No. Key Performance
1 Monitoring vendor document (kontrak kerja, personal file, legalitas)
2 Reduce cost untuk barang repeat order pengadaaan barang
3 Tercapainya reduce volume untuk penggunaan BBM
4 Stock opname logistik
5 Project execution
6 Inventaris aset BIG
KPI Level -6 | PRB - General Affair - F & B Service
Owner : Tatang Budiarto
No. Key Performance
1 Tercapainya service pelayanan minimum katering
2 Terpenuhinya lead time pengajuan invoice
3 Monitoring pengajuan order katering dan snack
4 Monitoring perizinan vendor katering
5 Inspeksi Bulanan vendor katering
KPI Level -6 | PRB - General Affair - Service (Logistic -Assets )
Owner : Istiqomah
No. Key Performance
1 Tercapainya target waktu pengadaan barang
2 Tercapainya 100% pencatatan data aset
3 Tercapainya 100% stock opname
4 Pencapaian standart service logistic dan aset
KPI Level -6 | PRB - General Affair - Service
Owner : Nasihin
No. Key Performance
1 Pencapaian standart service transportasi
2 Keberhasilan melakukan effisiensi biaya BBM
3 Ontime input data BBM, perjalanan
4 Monitoring dokumen kendaraan dan sim driver
5 Inspeksi harian kendaraan operasional
KPI Level -6 | PRB - General Affair - Service
Owner : Ina Irwanti
No. Key Performance
1 tercapainya input GR dan GI 100 persen
2 tercapainya pembuatan surat jalan 100 persen
3 Monitoring pengeluaran scrap
4 Monitoring pengeluaran ex kemasan
KPI Level -6 | PRB - General Affair - Waste Treatment
Owner : Hendrik Febrianto
No. Key Performance
1 Tercapainya destroy 100% dari Skep
2 Ontime Input data pemasukan Scrap
3 Tercapainya vivo area TPS
4 Inspeksi harian di Area TPS sementara
KPI Level -6 | PRB - General Affair - Water Treatment
Owner : Sunarto
No. Key Performance
1 Tercapainya hasil pengecekan air water treatment sesuai baku mutu
2 Ontime Input data meteran, ph, tds sebesar 100% pada tahun 2024
3 Monitoring penggunaan chemical
4 Monitoring harian waste water
5 Monitoring Air Minum Ro
6 Inspeksi harian di area
7 Monitoring Air bawah tanah
KPI Level -6 | PRB - General Affair - Water Treatment
Owner : Ihya
No. Key Performance
1 Tercapainya hasil pengecekan air water treatment sesuai baku mutu
2 Ontime Input data meteran, ph tds waste meter
3 Monitoring penggunaan chemical
4 Monitoring harian waste water
5 Monitoring Air Minum Ro
6 Inspeksi harian di area
7 Monitoring Air bawah tanah
KPI Level -6 | PRB - General Affair - Housekeeping
Owner : Sorof
No. Key Performance
1 Monitoring Kegiatan kebersihan
2 Inspeksi harian di seluruh area
3 Kepuasan departemen lain terhadap fasilitas umum
4 Pelaksanaan project kerja housekeeping
KPI Level -6 | PBB - General Affair - Maintenance Aset dan Facility
Owner : Ahmad Novaris
No. Key Performance
1 Monitoring Kegiatan maintenance aset dan facility
2 Inspeksi harian di seluruh area
3 Kepuasan departemen lain terhadap fasilitas umum
4 Pelaksanaan project kerja maintenance aset & Facility
KPI Level -6 | PBB - General Affair - Customer Service & Admin
Owner : Ambika Putri
No. Key Performance
1 Monitoring document GA (permit, kontrak kerja, IK, personal file)
2 Monitoring dan tacking internal memo GA - realisasi (peety cash, bc, project)
3 Monitoring temuan GA
4 Monitoring project GA
5 Monitoring dan Closing temuan audit
KPI Level -6 | PBB - General Affair - Juru Kunci
Owner : Djapri Yamin
No. Key Performance
1 Monitoring serah terima kunci
2 Inspeksi harian area kerja
3 Project eksecution
KPI Level -6 | PBB - General Affair - Juru Kunci
Owner : Suradio
No. Key Performance
1 Monitoring serah terima kunci
2 Inspeksi harian area kerja
3 Project eksecution
KPI Level -6 | PBB - General Affair - Juru Kunci
Owner : Prawitno
No. Key Performance
1 Monitoring serah terima kunci
2 Inspeksi harian area kerja
3 Project eksecution
KPI Level -6 | PBB - General Affair - Security
Owner : Topik
No. Key Performance
1 Monitoring absensi anggota, log book, buku mutasi
2 Inspeksi harian area kerja
3 Monitoring temuan security dan BAP
4 Project eksecution
KPI Level -6 | PBB - General Affair - Security
Owner : Asep Dadan
No. Key Performance
1 Monitoring absensi anggota, log book, buku mutasi
2 Inspeksi harian area kerja
3 Monitoring temuan security dan BAP
4 Project eksecution
KPI Level -6 | PBB - General Affair - Security
Owner : Syarif
No. Key Performance
1 Monitoring absensi anggota, log book, buku mutasi
2 Inspeksi harian area kerja
3 Monitoring temuan security dan BAP
4 Project eksecution
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Kuantitatif ABT/ recycle water PRB 70% 10.0%
Kuantitatif Report PRB 15% 15.0%
Yes/ No. Report PRB 100% 15.0%
Kuantitatif survei kepuasan PRB 80% 20.0%
Yes/ No. Report PRB 80% 15.0%
Kuantitatif OH Cost - HSE & ISO (US$) PRB 8% 10.0%
Kuantitatif Report PRB 15% 15.0%
PRB
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/ No. report PBB 100% 15.0%
Kuantitatif report PBB 10% 25.0%
Kuantitatif report PBB 5% 15.0%
Kuantitatif actual vs kartu stock PBB 100% 15.0%
Kuantitatif report PBB 100% 15.0%
Yes/ No. report PBB 100% 15.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/ No. report PBB 25.0%
Yes/ No. report PBB 20.0%
Yes/ No. report PBB 25.0%
Yes/ No. report PBB 15.0%
Yes/ No. report PBB 15.0%
100.0%
ts )
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/ No. report PBB 90% 35.0%
Yes/ No. report PBB 100% 25.0%
Yes/ No. report PBB 100% 15.0%
Yes/ No. report PBB 95% 25.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No report PBB 92% 30.0%
Kuantitatif report PBB 5% 30.0%
Yes/No report PBB 100% 15.0%
Yes/No report PBB 100% 10.0%
Yes/No report PBB 100% 15.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No report PBB 100% 30.0%
Yes/No report PBB 100% 30.0%
Yes/No report PBB 100% 20.0%
Yes/No report PBB 100% 20.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 30.0%
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100 30.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 10.0%
Yes/No Report PBB 100% 15.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 15.0%
Yes/No Report PBB 100% 10.0%
Yes/No Report PBB 100% 15.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 25.0%
Kuantitatif Survei PBB 70% 25.0%
Kuantitatif rencana/ eksekusi PBB 100% 25.0%
100.0%
n Facility
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 25.0%
Kuantitatif Survei PBB 70% 25.0%
Kuantitatif rencana/ eksekusi PBB 100% 25.0%
100.0%
dmin
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 20.0%
Yes/No Report PBB 20.0%
Yes/No Report PBB 20.0%
Yes/No Report PBB 20.0%
Yes/No Report PBB 20.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 50.0%
Yes/No Plan/Project PBB 85% 25.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 50.0%
Yes/No Plan/Project PBB 85% 25.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 50.0%
Yes/No Plan/Project PBB 85% 25.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 30.0%
Yes/No Report PBB 100% 25.0%
Yes/No Plan/Project PBB 85% 20.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 30.0%
Yes/No Report PBB 100% 25.0%
Yes/No Plan/Project PBB 85% 20.0%
100.0%
Evaluasi
Type Indicator Target 2023 Pencapaian
Bobot
YTD
Yes/No Report PBB 100% 25.0%
Yes/No Report PBB 100% 30.0%
Yes/No Report PBB 100% 25.0%
Yes/No Plan/Project PBB 85% 20.0%
100.0%
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