5
5
No Kriteria 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 Kehadiran 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Briefing 1 1 1 1 1 1 1 1 1 F 1
3 Realisasi RKB F F F F
4 Rapat koord./ Opr O O O O
5 Cheklist Kerja Harian 2 2 2 2 2 F 2 2 2 2 2 2 F 2 2 2 2 2 2 F 2 2 2 2 2 2 2 F 2 2 2
6 Nilai Cheklist Harian 30 29 30 30 30 F 30 30 30 30 30 29 F 30 30 29 30 30 30 F 29 30 30 30 30 30 30 F 29 30 2
7 Hasil Audit
8 Pelatihan 1 1 1 1 O
9 Kelalaian kerja F F F F
10 Kesalahan Prosedur F F F F
Note :
4 Rapat Koord : 7 Pelatihan :
Rapat dengan BOP - SOM, OM atau Coordinator Service - diberikan untuk masing-masing team
- durasi minimal 30 menit
RKB
Dibuat Mingguan
Total
26
10
100.00
0
52
746
0
3
0
0
PT. Gunung Himun Peratama
11
1 3-Nov-25 II ( 13 : 45 - 14 : 00 ) ABSENSI
Manpower
10
2 5-Nov-25 II ( 13 : 45 - 14 : 00 ) GROOMING / GREETING
manpower
11
3 7-Nov-25 II ( 13 : 45 - 14 : 00 ) merawat peralatan kerja
manpowe
11
4 10-Nov-25 II ( 13 : 45 : 14 : 00) DO AND DON ' T
manpower
10
5 12-Nov-25 II ( 13 : 45 - 14 : 00) DETAIL CLEANING
manpower
11
6 14-Nov-25 II ( 13 : 45 - 14 : OO ) Pengetahuan chemical
manpower
11
7 18-Nov-25 II ( 13 : 45 - 14 : O0 ) CUSTOMER CARE
manpowe
10
8 20-Nov-25 II ( 13 : 45 - 14 : 00 ) pengetahuan mesin
manpowe
11
9 25-Nov-25 II ( 13 : 45 - 14 - 00 ) PRODUCK KNOWLEDT
manpower
11
10 28-Nov-25 II ( 13 : 45 - 14 : 00 ) Kepatutan
manpower
( SAIMIN ) WAS
Foreman Super
Verifikasi Atasan
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
hui oleh,
STAM
rvisor
PT. Gunung Himun Peratama
2 KEDUA
7/12/2025 ok
14/12/2025
15/ 12/2025 ok
22 / 12/2025
23/12/2025 ok
30/ 12/2025
PT. Gunung Himun Peratama
1 24 June 2025
VERIFIKASI
KET
ATASAN
PT. GunungHimunPeratama PTGunungHimunPeratam
LaporanAktifitas danHasilCheklist
Di laporkanolehSA
DilaporkanOleh : SAIMIN Jabatan :F
Jabat : FOREMAN Area :E
AtasanLangsung : WASTAM AtasanLangsun : W
Perio : DESEMBER2025 PERIODE. : DESE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
No ITEM KERJA Deskripsi 1 2 3 4 5 6 7
I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I II I
1 TOILETMALE/ FEMALELOBBY1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Nilai CI-1 15 15 15 15 14 15
2 TOILETMALE/ FEMALEHC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Nilai CI-2 15OFF 15 15 15 15 15
3 LANDING LIFTSERVICET1A B1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total Nilai 30 30 30 30 29 30
5 LANDING LIFTPASSENGERT1A B 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Verifikasi Atasan
6 LANDING LIFTSERVICET1B B1 1 1 O 1 1 1 1 1 1 1 1 1 1 1 1 O 1 1 1 1 1 1 1 1 1 1 1 1 O 1 1 1 1 1 1 1 1 1 1 1 1 O 1 1 1 1 1 1 1 1 1 1 1 1 O
7 LANDING LIFTPASSENGERT1B B 1 1 F 1 1 1 1 1 1 1 1 1 1 1 1 F 1 1 1 1 1 1 1 1 1 1 1 1 F 1 1 1 1 1 1 1 1 1 1 1 1 F 0 1 1 1 1 1 1 1 1 1 1 1 F Catatan:
8 LANDING LIFTPASSENGERT1B B 1 1 F 1 1 1 1 1 1 1 1 1 1 1 1 F 1 1 1 1 1 1 1 1 1 1 1 1 F 1 1 1 1 1 1 1 1 1 1 1 1 F 1 1 1 1 1 1 1 1 1 1 1 1 F 1. Verifikasi harusdilakukansetiaphar
9 PLAYGROUND 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2. Pengisianlaporanharusdilakukansetiaphari dandi
10 JOGGING TRACK 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3. Konversi nilai dilakukandenganmembagi total nila
11 SIDEENTRANCEGARDEN 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total nilai standardbervariasai untuk masing-masin
12 KORIDORTOWER1A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 KORIDORTOWER1B 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 BASEMENT1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 BASEMENT2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTALNILAI 15 15 0 0 15 15 15 15 15 15 14 15 15 15 15 15 0 0 15 15 15 15 14 15 15 15 15 15 15 15 0 0 15 15 15 15 15 15 15 15 14 15 15 15 0 0 14 15 15 15 15 15 15 15 15 15 15 15 0 0
VERIFIKASI ATASAN
ma
SAIMIN
FOREMAN
External
WASTAM
BER###
10 11 12 13 14
8 9 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
15 15 15 14 15 15 15 15 15 15 15 14 15 14 15 15 15 15 15 390
15 OFF 15 15 15 15 15 15 15 15 15 15 15 15 OFF 15 15 15 15 15 15 OFF 375
30 30 30 29 30 30 30 30 30 30 30 29 30 29 30 30 30 30 30 745
30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 750
diisi secaramanua
ai bersihhasil pemeriksaan/ inspeksi dengantotal nilai standardnya
ngpengawasdisesuaikandenganareayangmenjadi tanggungjawabnya
PT. Gunung Himun Peratama
Catatan : Materi Pelatihan Mengacu Kepada Buku Panduan Pedoman Pelaksanaan Pelaksanaan Kerja.
FORM PENILAIAN CLEANER
ok
ok Catatan atasan :
Total Keseluruhan: 5
impro
: WASTAM
,. S