Time-Sheet (Responses) - All Data

	B	C	D	E	F	G	I	K	M	O	Q	S	T
1
2
3	No.	PARAMETER	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
4	1	Pelaksanaan SLA-KAM (Realisasi Automatic)	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
5		IHT	activity	132	32	24.24%
6		SEMINAR	activity	21	18	85.71%
7		Technical Visit	activity	673	370	54.98%
8		Trial	activity	53	24	45.28%
9		Technical Retention	activity	173	95	54.91%
10		Sosialisasi OCM	activity	61	68	111.48%
11		Video Conference	activity	136	50	36.76%
12		WEBINAR	activity	50	12	24.00%
13		LubeChart	activity	0	33
14		Expert Audit	activity	0	1
15		On-Board Survey	activity	0	0
16
17			Total	1,299	703	54.67%
18	2	Pelaksanaan SLA SMDI (Realisasi Automatic)	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
19		IHT	activity	274	60	21.90%
20		SEMINAR	activity	115	34	29.57%
21		Technical Visit	activity	475	183	38.53%
22		Trial	activity	88	18	20.45%
23		Technical Retention	activity	26	43	165.38%
24		Sosialisasi OCM	activity	39	54	138.46%
25		Video Conference	activity	2	20	1000.00%
26		WEBINAR	activity	60	6	10.00%
27		LubeChart	activity	62	38	61.29%
28		Expert Audit	activity	4	1	25.00%
29		On-Board Survey	activity	0	0
30
31			Total	1145	457	39.91%
32	3	Pelaksanaan SLA - SMDRA (Realisasi Automatic)	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
33		Pelatihan Fungsi SMDRA	Pelatihan	5	9	180.00%
34	4	Pelaksanaan SLA - Overseas (Realisasi Automatic)	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
35		Pelaksanaan IHT Overseas	IHT	4		0.00%
36	5	ILMA (Realisasi diisi manual)	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
37		Training ILMA	Event	12	13	108.33%
38
39	6	OIL CLINIC (Realisasi diisi manual)	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
40		Rata-rata waktu pengujian	hari	3
41		Pendapatan Eksternal	juta IDR	2000		0.00%
42		LTC Oil Clinic	%	100		0.00%
43
44	7	PROJECT (Realisasi diisi manual)	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
45		ILM Internal Production Unit (PUJ, PUC, PUG)	project	5	3	60.00%
46		Ahli Lubrication Muda	Completion	100	100	100.00%
47		Database Equivalensi Produk Pelumas	Completion	100	100	100.00%
48		Kesertaan CIP	Gugus	2	0	0.00%
49		Kesertaan Forum Diskusi Technical - Nasional	Kesertaan	4	0	0.00%
50		Kesertaan Forum Diskusi Technical - Internasional	Kesertaan	2	0	0.00%
51
52
53	8	LAIN-LAIN (Realisasi diisi manual)	UNIT	TARGET 2023	REALISASI 2023	PERSENTASE
54		Pemenuhan Yearly Medical Check-Up (Organik)	Orang
55		HSSEQ Reporting	report
56		Pembuatan TKO / TKI / TKPA	Document	5		0.00%
57
58
59
60		SLA KAM	%	54.67%
61		SLA SMDI	%	39.91%
62		SLA SMDRA	%	180.00%
63		OVERSEAS	%	0.00%
64
65		OIL CLINIC	%	0.00%
66		ILMA	%	108.33%
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97		KALKULASI MINGGUAN FE
98		PERHITUNGAN MULAI	Friday, January 1, 2021
99		PERHITUNGAN SELESAI	Wednesday, September 1, 2021
100		KEGIATAN TERKAIT SLA	SR I		SR II		SR III	SR IV	SR V	SR VI	SR VII	TARGET	REALISASI