25026SP Kaizen Improvement Plan.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	TPM SPECIAL AWARD ASSESSMENT KAIZEN / IMPROVEMENT PLAN
2	Company Name:		PT. Sanghiang Perkasa - Kalbe Nutritionals
3	Plant:		PT. Sanghiang Perkasa - Kalbe Nutritionals
4	TPM 1st Stage Assessment Date:			July 9th, 2025
5	TPM 2nd Stage Assessment Date:			January 19th, 2026
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7	NO	KAIZEN/IMPROVEMENT ITEM			ACTIVITY PLAN	RESPONSIBLE/ PIC	DUE DATE	STATUS	PERSENTASE	EVIDENCE	TPM ACTIVITY REPORT
8	1	1. It is recommended that all abbreviations be compiled into a single index placed at the end of the Activity Book, so they can be easily referenced. 2. There are some spelling and typing errors in the English content of the TPM Book.			Make sure all dedicated glossary, slide number, book page, spelling and grammar	All Pillar	Oct-25	Closed	100,00%		Page 291, 292, 293
9	2	Mapping KPI (Key Performance Indicators), KAI (Key Activity Indicators), etc.			Highlight explanation of performance indicator pyramid (KPI, KAI, etc.)	Yuswa (TPM Promotion)	Oct-25	Closed	100,00%		Page 20
10	3	Company Needs clarification			Add an explanation of the Company needs	Yuswa (TPM Promotion)	Oct-25	Closed	100,00%		Page 16 & 17
11	4	Enhance lost tree analysis to elaborate and locate bottleneck process			Add the detail breakdown of the loss tree mapping	Verdiana (FI Pillar)	Oct-25	Closed	100,00%		Page 40 & 41
12	5	Genba / Quick Win rundown summary			Create a summary of activities before proceeding to Genba / Quick Win	Verdiana (FI Pillar)	Oct-25	Closed	100,00%		Page 45
13	6	AM responsibilities in achieving zero breakdown (basic condition)			Explanation of AM responsibilities in achieving zero breakdown (basic condition)	Agung Joko (AM Pillar)	Oct-25	Closed	100,00%		Page 80 & 81
14	7	MTBF (Mean Time Between Failure) explanation			Redefine MTBF structure	Cahyo (PM Pillar)	Oct-25	Closed	100,00%		Page 112 & 113
15	8	Breakdown matrix of machines			Provide breakdown matrix each line	Cahyo (PM Pillar)	Oct-25	Closed	100,00%		Page 130
16	9	Zero defect line mapping			Add zero defect line performance	Sri Rejeki (QM Pillar)	Oct-25	Closed	100,00%		Page 148 & 149
17	10	Timeline or master schedule used for planning new product launches			Explanation new product launch	Sukaryadi (EM Pillar)	Oct-25	Closed	100,00%		Page 180
18	11	Robotic explanation			Add an explanation of Robotic	Sukaryadi (EM Pillar)	Oct-25	Closed	100,00%		Page 187
19	12	Reason explanation for the increasing accident case (2019 - 2021)			Add a note to the accident graph	Ainur Rofik (SHE Pillar)	Oct-25	Closed	100,00%		Page 281
20	13	1. Redefine accident category 2. Representative case examples for each accident category			1. Separate the graphs of accident category and their handling 2. Add example cases that represent each accident category	Ainur Rofik (SHE Pillar)	Oct-25	Closed	100,00%		Page 281
21								Ave Persentase :	100,00%
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23		Status :			Report prepared by	: PT Sanghiang Perkasa - Kalbe Nutritionals
24		Complete	100%		Name	: Mr. Yuswa Slamet
25		On Progress	-		Signed	:
26					Date	: December 1, 2026
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