Achievement Perbaikan Kendaraan

100%
JENIS KENDARAAN 100% Average - % 89%
CHEVEROLET SPIN 90%
22%
FIAT 80%
0%
70%
HONDA MOBILIO 22% 67%
70%
HYUNDAI H-1 43%
60%
MAZDA BIANTE 2.0 L 5 AT 17% 43%
50%
NISSAN SERENA 70%
40% 32%
RANGE ROVE JEEP 67% 29% Average - %
30% 22% 22% 20% 20%
TOYOTA ALPHARD 2.4X AT 13% 17%
20% 13%
TOYOTA ALPHARD 2.5X AT 20%
10% 0% 89% 0% 0% 0%
TOYOTA ALPHARD S 2.4 AT
0%
TOYOTA INNOVA N T O20%1 T A P T T T Y O S Z S lt
S PI FIA ILI I H- 5 A EN JEE X A X A .4 A OVA OX ER RO MA XU esu
TOYOTA VOXY T OB 100%A L ER E . 4 . 5 2 N V N F E AL LE R
OL
E M ND 2.0 N S OV D 2 D 2 D S IN OTA CO ONF G al
WULING CONFERO R DA YU 0% E A R AR AR R TA Y G C I N T ot
T E L
VE N H N ISS G PH PH HA YO TO IN G
UL
WULING CONFERO S CHE HO A N AN AL AL
B I 0% R A LP TO UL LIN W
W U
DA 29% T A T A TA W
WULLING ALMAZ AZ O YO OYO YO
M T T TO
LEXUS 0%
Total Result 32%
Average - %
REPORT PERBAIKAN KENDARAAN OPERATIONAL DAN DIREKSI
PT WARNA WARNI MEDIA
PIC SERVICE SERVICE MONT
NO KENDARAAN JENIS KENDARAAN NOPOL TERAKHIR BERIKUTNYA H

1 DIDI WULING CONFERO B 2295 PFM14 Desember 2019 14-Jun-20 6

2 DIDI WULING CONFERO S B 2302 PFJ 17 Desember 2019 17-Jun-20 6

3 BANY HYUNDAI H-1 B 1489 UKP 31 Maret 2020 26-Apr-20 4

4 BANY NISSAN SERENA B 1188 Y 24 Oktober 2019 24-Apr-20 4

5 ELLY TOYOTA INNOVA D 1526 JM 6-Nov-19 6-May-20 5

6 ELLY TOYOTA ALPHARD S 2.4 A B 8272 SF 29-Okt-2019 29-Apr-20 4

7 KASTOMO FIAT B 2229 PD - 24-Mar-21 3

8 KASTOMO RANGE ROVE JEEP B 2691 BBH 23 Oktober 2019 24-Mar-21 3

9 KASTOMO TOYOTA VOXY B 2952 PFZ 27-Des-2019 27-Jun-20 6

10 ALAM WULLING ALMAZ B 2352 PKJ - 16-Jun-20 6

B 1073
11 ALAM TOYOTA ALPHARD 2.5X AT PYB / 24-Nov-19 24-May-20 5
B 1981 RFS

12 UNTUNG MAZDA BIANTE 2.0 L 5 AB 1451 PZW15-Oktober-2019 15-Apr-20 4

13 UNTUNG TOYOTA ALPHARD 2.4X ATB 1108 VVI 28-Des-2019 28-Jun-20 6

14 UNTUNG LEXUS B 1131 SJM

15 RICKY CHEVEROLET SPIN B 1838 PZT 15-Des-2019 15-Jun-20 6

16 PANJI HONDA MOBILIO B 1709 PRB 12 Maret 2020 12-Sep-20 9
 PROGRESS
BODY REPAIR PERBAIKAN UMUM PERBAIKAN STATUS

1. Kap mesin depan baret/lecet 1.

2. Bumper depan kiri baret/lecet 2. -
3. Velg sebelah kiri depan baret/lecet 3.
4. Velg selah kiri bagian belakang baret/lecet 4.

1.
1. Bumper depan bagian kiri baret/lecet 2.
2. Pintu depan kiri baret/lecet 5. Las jepitan knalpot karna kendor 3. ON PROGRESS
3. pintu belakang kiri baret/lecet 4.
4. Bumper belakang kanan baret/lecet
5. On Progress

1.
3. Head rest hilang 1 2. Done
1. Sticker terkelet 4.Kaca supir tidak berfungsi 3.
5. Karet Wiper belakang tidak ada 4. ON PROGRESS
2. Salon Mobil
6. Service Rutin 5. On Progress
7. Ganti Accu 6. Done
7. Done

1.
3. Ban serep tidak ada 2. Done
4. Automatic pintu tidak fungsi 3. On Progress
5. Accu Soak 4. On Progress
1. Bumper belakang sebelah kiri renggang 6. Servis rutin 5. Done
2. Salon Mobil 7. Gear Box Matic 6. Done ON PROGRESS
8. Selenoid 7. Done
9. Kabel Spiral 8. Done
10. Pressure sensor 9. Done
10. Done

9. Ganti Wiper
10. Ganti socket
1.
1. Bumper depan kanan baret 2.
2. Bumper depan kiri baret 3.
3. Baret di spion kiri kanan 4.
4. Baret di pintu kanan belakang 5. ON PROGRESS
5. Baret di bumper belakang kanan 6.
6. Baret di bumper belakang tengah 7.
7. Baret dan Penyok pintu Belakang kiri 8.
8. Poles Lampu Depan Bura,m 9. Done
10. Done

1. Done
1. Bumper depan pojok kiri lecet
2. Velg 3 set baret/lecet 2. Done
3. Spoiler RR Door RH 3. Done
4. Spoiler RR Door LH 9. Service Rutin 4. Done
5. Sticker List 5. Done ON PROGRESS
6. Done
6. Rr Bumper 7. Done
7. Qtr Panel lh
8. Done
8. Spoiler Qtr rh 9. On Progress

- DONE

1. On Progress
1. Perbaikan Shockbreaker 2.On Progress
2. Pasang lampu LED 3. Done
- 4. Done ON PROGRESS
3. TPMS
4. Ganti velg 5. Done
5. Ganti Cover Plat Nopol 6. Done
6. Ganti Ban
 1. Done
1. Ganti Shock Breaker 2. Done
2. Ganti Velg DONE
3. Done
3. Pasang Grill List Voxy 4. Done
4. Ganti Ban Voxy
1. Pintu belakang kanan baret/lecet
2. Body belakang kanan baret/lecet 1.
3. Body belakang kiri baret/lecet 2.
4. Pintu belakang kiri baret/lecet 3.
5. Kap mesin baret/lecet 6. Pasang Velg Kahn
7. Perbaikan lampu depan agar menyala 4. -
5.
6. Done
7.Done

1.
1. Bamper depan bawah baret/lecet 2.
2. Bamper depan kiri Baret/Lecet 4. Sarung Jok Driver Sobek 3. ON PROGRESS
3. Velg 4 Set Baret/Lecet 5. Perbaikan lampu dalam 4. On Progress
5. Done

1.
1. List segitiga di bumper depan kiri /kanan 2.
tidak nempel rapat
3.
2. Pintu belakang kiri atas penyok 5. Service Rutin 4. ON PROGRESS
3. Pintu belakang kanan baret/lecet 6. Pasang velg Venerdi 5. On Progress
4. Velg 4 set baret/lecet
6. Done

1.
1. Bamper depan kiri Baret/ Lecet 2.
2. Bamper depan kanan Baret/Lecet 3.
3. Pintu belakang kiri Baret/Lecet 4.
4. Pintu belakang kanan Baret/Lecet 8. Komstir Getar 5. ON PROGRESS
5. Velg 4 set Baret/lecet 9. Ganti Wiper 6.
6. Bamper belakang kanan baret/lecet 7.
7. Bamper belakang kiri baret/lecet 8. On Progress
9. Done

1. Bumper depan kiri baret/lecet 1.

2. Bumper depan kanan baret/lecet 2.
3. Body depan kanan baret/lecet 3.
4. Pintu belakang kiri baret/lecet 4.
5. Pintu belakang kanan baret/lecet 5.
6. Body belakang kiri baret/lecet 6.
7. Body belakang kanan baret/lecet 7.
8. Bumper kiri belakang baret/lecet 8.
9. Bumper kanan belakang baret/lecet 9.
10. Wheel Dop roda 4 set tidak ada 10.

1. Bumper depan kanan baret/lecet 8. Service Rutin

2. Spion kanan baret 9. Mobil Over Hit
3. Pintu kanan baret 1.
4. Di atas bumper belakang tengah baret 2.
5. Kap bagasi ada penyok 3.
6. Pintu belakang kiri baret 4.
7. Doub velg baret 5. -
6.
7.
8. Done
9. Done
1. Bamper depan kiri baret/lecet
2. Bamper depan kanan baret/lecet 6. Ganti Velg
3. Spion kiri dan kanan baret 7. Servis Rutin 1.
4. Pintu belakang kiri baret/lecet 8. Ganti Accu 2.
5. Bamper belakang kiri baret/lecet 9. Ganti Wiper 3.
4.
5. ON PROGRESS
6. On Progress
7. Done
8. Done
9. On Progress
 KET

Bengkel tutup sd 25 April 20

Bengkel tutup sd 25 April 20

Bengkel tutup sd 25 April 20

-
-

Bengkel tutup sd 25 April 20

Bengkel tutup sd 25 April 20

-
Bengkel tutup sd 25 April 20
REPORT PERBAIKAN KENDARAAN OPERATIONAL MOTOR
PT WARNA WARNI MEDIA
PIC SERVICE MONT
NO KENDARAAN JENIS KENDARAAN NOPOL SERVICE TERAKHIR BERIKUTNYA H

1 DEDEN HONDA NF11B1D MT REVO B 6064 PNT 3-Jan-20 3-Apr-20 4

2 TOHIR HONDA NF11B1D MT REVO B 6343 PNS 9-Apr-20 9-Jul-20 7

3 SABAR HONDA C 100 ML LEGENDA B 3191 OF 18-Mar-20 18-Jun-20 6

4 DIKA HONDA NF 125D KARISMA B 6887 PDJ 14-Apr-20 4-Jul-20 7

5 DATUK HONDA NF 125D KARISMA B 6755 UAO 27-Mar-19 27-Jul-20 7

6 BURHAN HONDA NF 100 TD REVO B 6219 PIR 4-Apr-19 4-Jul-20 7

7 SYARIF B 6641 PIV 8-Apr-19 8-Jul-21 7

HONDA NF 125D KARISMA
8 BAYU HONDA REVO FIT B 3451 PCV 15-Feb-19 15-May-21 5

9 MARTONO HONDA REVO FIT B 3431 PCV 18-Mar-19 18-Jun-20 6

10 ARIF .D HONDA REVO FIT B 3093 PCW 13-Apr-20 4

11 VICHY HONDA NF 100 SLD SUPRA FIT B 6685 PGE 15-Apr-19 15-Jul-20 7

12 HENDRO HONDA C 100 ML LEGENDA B 5329 OR 24-Mar-19 24-Jun-20 6

13 IKHSAN HONDA NF 100 TD REVO B 6227 PIR 2-Apr-19 2-Jul-20 7

 PROGRESS ACHIEV
PERBAIKAN UMUM PERBAIKAN STATUS KET TARGET
EMENT
1. On Progress
1. Service Rutin
2. Ganti Oli 2. On Progress ON PROGRESS - 2 0

1. Done
1. Ganti ban belakang 2. Done
2. Servis rutin
3. Done
DONE 3 3
3. Ganti oli

1. Ganti busi 1. Done

2. Done
2. Ganti tutup busi
3. Ganti ban dalam swallow 3. Done
4. Done ON PROGRESS 6 6
4. Maxio tecno 5. Done
5. Ganti oli
6. Servis rutin 6. Done

1. Service Rutin 1. Done

2. Ganti Oli 2. Done ON PROGRESS 2 2

1. service Rutin
2. Ganti Oli 1. Done
3. Ganti dis cakram rem depan 2. Done
DONE - 3 3
3. Done

1. Servis rutin 1. Done

2. Ganti oli 2. Done DONE 2 2

1. Servis rutin 1. Done DONE 2 2

2. Ganti oli 2. Done
1. Servis rutin 1. Done
Done 2 2
2. Ganti oli 2. Done
1. Servis rutin
2. Ganti oli 1. Done
3. Perbaikan komstir 2. Done
3. Done DONE 3 3

1. Ganti kampas rem 1. On Progress

2. On Progress
2. Servis rutin ON PROGRESS 3 0
3. On Progress
3. Ganti oli

1. Servis rutin 1. Done

2. Ganti oli
3. Ganti 1 set klep supra fit 2. Done DONE 4 4
4. Ganti seal klep 3. Done
4. Done

1. Servis rutin 1. Done DONE 2 2

2. Ganti oli 2. Done
1. Servis rutin 1. Done DONE 2 2
2. Ganti oli 2. Done

36 31
 %

0%

100%

100%

100%

100%

100%

100%

100%

100%

0%

100%

100%

100%

###
 Achievement Perbaikan Kendaraa
Kendaraan 1 1 1 1 1 1 1 1 1
% 1
Pencapaian
perbaikan
HONDA NF11B1D MT REVO 50% 0.9
B 6064 PNT 0%
B 6343 PNS 100% 0.8
HONDA C 100 ML LEGENDA 100%
B 3191 OF 100%
0.7
B 5329 OR 100%
HONDA NF 125D KARISMA 100%
0.6
B 6755 UAO 100%
B 6887 PDJ 100%
HONDA NF 100 TD REVO 100% 0.5
B 6219 PIR 100%
B 6227 PIR 100% 0.4
HONDA NF 125D KARISMA 100%
B 6641 PIV 100% 0.3
HONDA REVO FIT 67%
B 3093 PCW 0%
0.2
B 3431 PCV 100%
B 3451 PCV 100%
HONDA NF 100 SLD SUPRA FIT 100% 0.1

B 6685 PGE 100% 0 0

0
Grand Total 85%
Perbaikan Kendaraan
1 1 1 1 1 1

Total

0
 Form Penilaian Kinerja Berbasis KPI

Posisi : GA SPV
Nama : HERU CITRA PRASETYA

NO KEY RESULT AREA No

PERBAIKAN & PERAWATAN MOBIL 1

1
BLORA 2

2 PERBAIKAN & PERAWATAN TRUCK PURI 3

4
3 PERBAIKAN & PERAWATAN MOTOR
5
4 KETERSEDIAAN ID CARD KARYAWAN 7
5 INVENTARIS ASSETS 6

Prepared By,

HR-GA Manager
 Form Penilaian Kinerja Berbasis KPI

Q2
BOBOT KPI
KEY PERFORMANCE INDICATOR TARGET
(%) Realisasi
Body Repair
40 100% 32%
Perbaikan Umum

Perbaikan Umum 20 100% 0%

Service rutin
15 100% 85%
Pendataan masa berlaku
Target 104 karyawan 15 100% 0%
Aset yang tidak melekat 10 100% 0%
Total 100

Acknowledge By, Received By,

General Manager VP Director Director GA Spv

Q2
Skor Skor Akhir

13% 13%

0% 0%

20%
13% 13%

0% 0% 5%
0% 0% 15%
25% 25%
 Form Penilaian Kinerja Berbasis KPI

Posisi : GA SPV
Nama : HERU CITRA PRASETYA

NO KEY RESULT AREA No KEY PERFORMANCE INDICATOR

1 GA ASET LOOSE FURNITURE 1 Furniture

Electronic

Optimalisasi gudang (Toolkits, spareparts, bahan bangunan)

2 Mobil
2 ASET VEHICLES 3 Truck
4 Motor
REPAIR, REUSE REDUCE COST 5
3
& OPTIMALISASI 6
Total

Prepared By, Acknowledge By,

HR-GA Manager General Manager VP Director Director

Ga aset loose furniture itu 35%, aset vehicles 35% terdiri dr 5% motor, truck 10% dan mobil 20%, sisa 30% di perta
a Berbasis KPI

Q2
BOBOT KPI
TARGET
(%) Realisasi Skor Skor Akhir

10 100% 32% 3% 3%

10 100% 0%

15 100% 0%

20 100% 0% 0% 0%
10 100% 0%
5 100% 85% 4%

30 100% 0% 0% 0%

100 7% 3%

Received By,

GA Spv

mobil 20%, sisa 30% di pertanggung jawaban repair dan reuse reduce cost dan optimalisasi
Project task list
A (penting & genting)
1. Project perawatan mobil
2. Project perawatan' motor
3. Cek inventaris aset tidak melekat ke lt. 6

B Penting tidak genting

1. ATK
2. ID card
3. Monitoring Asuransi Mobil

C Genting Tidak penting

1. Kopi & snack rg meeting
2. Tagihan PT MSP
3. Alih daya MSP

D Tidak penting, tidak genting

1. Parcel
2. CSR
Heru
Aset tidak melekat dengan bangunan
furniture (meja, kursi, lemari) 10%
electronik (PC, printer, inventaris hp, TV, kulkas) 10%

Kukuh
Aset melekat dgn bangunan (AC, lampu, CCTV)