Bukti Pencapaian

Nama KPI : = Improvement on training manhour by 2023 from achievement previous year = 6000 Hour

Training Man Hour Pelatihan Operator Tahun 2023

Lama
Plan
Kuota Peserta
Training
Pencapaian
Training Man Hour Pelatihan Mekanik Tahun 2023
Vs
Jenis Pelatihan Total Man Hour
No Judul Pelatihan Operator Actual Lama Training
pelatihan SAFE FPM Peserta Plan Kuota Peserta Pencapaian
(Jam)
MF RM
RO
PROD
PSO
SCM AM
(Jam) (%) Pelatihan Total Man Hour
No Judul Pelatihan Mekanik Vs
Plan 36 36 288 SAFE FPM Peserta
1 Teknis Dasar Pengoperasian Bull Dozer Operator 8
Aktual 34 34 272
94% Actual MF RM PROD SCM AM
Teknis Dasar Pengoperasian Bull Dozer ( Test teori & Plan 16 16 256
(Jam) RO PSO (Jam) (%)
2 Operator 16 100%
praktek SIMPER ) Aktual 16 16 256 Plan 35 4 25 64 1024
11 Basic Tools (Jul~Agustus.2023) Mekanik 16 98%
3 Teknis Dasar Pengoperasian Wheel Loader Operator 8
Plan 40 40 320
80% Aktual 31 4 28 63 1008
Aktual 32 32 256
Teknis Dasar Pengoperasian Wheel Loader ( Test teori & Plan 2 24 26 416 Plan 44 44 704
4 Operator 16 27% 12 Basic Engine Mekanik 16 84%
praktek SIMPER ) Aktual 2 5 7 112 Aktual 37 37 592
Plan 10 10 80
5 Teknis Dasar Pengoperasian Excavator Operator 8 0% Plan 92 92 1472
Aktual 0 0 0 13 Pelatihan JSA Rev.2023 (Off & On-Job) Mekanik 16 72%
Teknis Dasar Pengoperasian Excavator for Mekanik ( Test Plan 23 23 368 Aktual 66 66 1056
6 Operator 16 0%
teori & praktek SIMPER ) Aktual 0 0 0 Plan 18 18 144
Teknis Dasar Pengoperasian Unit Support ( Test teori & Plan 19 19 304 14 Pelatihan SOS oil Sampling (By Trakindo & AM) Mekanik 8 78%
7
praktek SIMPER )
Operator 16
Aktual 9 9 144
47% Aktual 14 14 112
Teknis Dasar Pengoperasian Unit Skid loader ( Test teori Plan 2 2 6 10 160 Pelatihan Product knowledge Hydraulic System CAT Plan 1 10 11 440
8
& praktek SIMPER )
Operator 16
Aktual 2 2 5 9 144
90% 16 Mekanik 40 100%
320GC ( By Trakindo utama ) 5~9 Juni 2023 Aktual 1 10 11 440
Teknis Dasar Pengoperasian Unit Motor Grader for Plan 26 26 416
9 Operator 16 0% Pelatihan Technical Product knowledge Excavator Plan 10 10 320
Mekanik & Operator ( Test teori & praktek SIMPER ) Aktual 0 0
18 Mekanik 32 120%
10
Teknis Dasar Pengoperasian Unit Vibrator Roller for
Operator 16
Plan 15 15 240
0% ZX350H (By Hexindo ) 3~6 Juli 2023 Aktual 12 12 384
Mekanik & Operator ( Test teori & praktek SIMPER ) Aktual 0 0 0
Plan 12 12 384
11
Pelatihan Product knowledge Machine operation Forklift (
Operator 8
Plan 3 4 7 56
100% 23 Pelatihan Basic Electrical (By UT) 9~12 Aug 2023 Mekanik 32 92%
By UT- Bina Pertiwi ) 5 Juni 2023 Aktual 4 3 7 56 Aktual 11 11 352
Pelatihan Product knowledge Machine Operation Plan 2 3 9 14 448 Plan 10 10 320
12 Operator 32 93%
Excavator ZX350H (By Hexindo ) 13~16 Juni 2023 Aktual 2 7 4 13 416 24 Pelatihan Basic Hydraulic (By UT) 23~26 Aug 2023 Mekanik 32 80%
Pelatihan machine Operator BullDozer D9 Plan 6 6 12 96 Aktual 8 8 256
13 Operator 8 92%
(14-15 Jul 2023) Aktual 5 6 11 88 Pelatihan Product knowledge technican WL CAT966 by Plan 10 10 400
Pelatihan machine Operator Crane Tadano GR500XL by Plan 1 1 3 1 6 144 25 Mekanik 40 100%
14
UT
Operator 24
Aktual 1 1 3 1 6 144
100% Trakindo (7~11 Agustus 2023) Aktual 10 10 400
Plan 1 1 2 32 Pelatihan Product knowledge technican GD535 by UT ( Plan 5 5 80
15 Pelatihan machine Operator Vibro BW211D by UT Operator 16
Aktual 1 1 2 32
100% 26 Mekanik 16 220%
18-19 Agustus 2023) Aktual 11 11 176
Plan 3 1 3 7 112
16 Pelatihan machine Operator M.Grader GD535 by UT Operator 16
Aktual 3 1 3 7 112
100% Pelatihan Technical Product knowledge Vibro BW211D by Plan 5 5 80
27 Mekanik 16 180%
17
Pelatihan Operating Machine CAT D6GC (By Trakindo)
Operator 16
Plan 6 6 96
50% UT ( 28-29 Agustus 2023 ) Aktual 9 9 144
31 Agustus-1September 2023 Aktual 3 3 48
Pelatihan Product knowledge technican Tadano Crane Plan 5 5 80
18
Pelatihan Operating Machine Hyundai R60 (By Uniquip)
Operator 8
Plan 6 3 1 4 14 112
79% 28 Mekanik 16 0%
30 Agustus 2023 Aktual 3 0 1 7 11 88 GW500-EXL by UT Aktual 0 0 0
19
Pelatihan Operating machine CAT Loader 980 MG (by
Operator 16
Plan 6 6 96
100% Pelatihan Product knowledge Machine Maintenance CAT Plan 10 10 400
Trakindo) 18-19 September 2023 Aktual 6 6 96 29 Mekanik 40 110%
Pelatihan Operating machine CAT Excavator 333 SLR (by Plan 4 4 64 D9 (By Trakindo) 21-25 Agustus 2023 Aktual 11 11 440
20 Operator 16 175%
Trakindo) 20-21 September 2023 Aktual 7 7 112 Pelatihan Technical CAT D6GC (By Trakindo) Plan 4 4 160
Pelatihan Operating machine Motor Grader GD535 Batch- Plan 3 1 2 6 96 32 Mekanik 40 275%
21
2 (by UT) 23-25 Oktober 2023
Operator 16 100% 4-8 September 2023 Aktual 11 11 440
Aktual 3 1 2 6 96
Pelatihan Operating machine CAT Loader 980 NG Batch- Plan 7 2 9 72 Pelatihan Technical CAT Loader 980 (By Trakindo) 2-5 Plan 8 8 320
23
2 (by Trakindo) 30 Oktober 2023
Operator 8 100% 33 Mekanik 40 113%
Aktual 7 2 9 72 Oktober 2023 Aktual 9 9 360
Pelatihan Operating machine CAT Loader 980 NG Batch- Plan 5 2 2 9 72
24
2 (by Trakindo) 31 Oktober 2023
Operator 8 111% Pelatihan Technical Basic Engine for Mechanics Utility Plan 8 8 128
Aktual 6 2 2 10 80 34 Mekanik 16 100%
25
Pelatihan Operating machine CAT Wheel Excavator Batch-
Operator 8
Plan 6 6 48
150%
MF Dept (9-10 okt 2023) Aktual 8 8 128
1& batch-2 (by Trakindo) 2,3 november 2023 Aktual 9 9 72
Pelatihan Technical CAT EX 333SLR (By Trakindo) 16- Plan 6 6 192
26
Pelatihan Operating machine CAT Skid Loader (by
Operator 8
Plan 2 3 2 7 56
100%
35 Mekanik 32 133%
Trakindo) 4 November 2023 Aktual 2 3 2 7 56 20 Oktober 2023 Aktual 8 8 256
27
Pelatihan Operating machine Forklift D100 (by Bina
Operator 8
Plan 9 3 1 13 104
85% Pelatihan New Product Wexc M320 (20-24 November Plan 10 10 400
pertiwi-UT) 6 November 2023 Aktual 9 1 1 11 88 36 Mekanik 40 90%
Pelatihan Operating machine Dozer D3 (by Trakindo) 29 Plan 2 7 9 72
2023 by Trakindo Utama) Aktual 9 9 360
28 Operator 8 100%
November 2023 Aktual 2 7 9 72 Pelatihan Maintenance New Product Tadano Crane Plan 9 9 144
Pelatihan Operating machine M320 Batch-2 (by Plan 2 3 5 40
37 Mekanik 16 89%
29 Operator 8 100% GR500XL 27-28 November 2023 by UT) Aktual 8 8 128
Trakindo) 30 November 2023 Aktual 2 3 5 40
Pelatihan Operating machine Dozer D9 (by Trakindo) Plan 16 16 128 Plan 35 4 1 0 25 0 276 Avail. Training 7192
30 Operator 8 81%
11& 12 Desember 2023 Aktual 13 13 104 Aktual 31 4 1 0 28 0 252 Actual Training 7032
Plan 149 17 14 15 30 3 151 Avail. Training 4792
Aktual 124 17 21 7 30 1 59 Actual Training 3056
(%) 89% 100% 100% 0% 112% 0% 91% (Percent) % 98%
(%) 83% 100% 150% 47% 100% 33% 39% (Percent) % 64% 1
Bukti Pencapaian
Nama KPI : = Improvement on training manhour by 2023 from achievement previous year = 6000 Hour

TMH Opt & Mek

Peserta
Pelatihan Plan Vs Actual
MF RM Safero Prod FPM/PSO SCM AM Total
Plan 149 17 14 15 30 3 151 379
Training Operator
Actual 124 17 21 7 30 1 59 259
Plan 35 4 1 0 25 0 276 341
Training Mekanik
Actual 31 4 1 0 28 0 252 316

Target Training = 6000Hr

Actual Training = 10088Hr
Progress = 168%

2
Bukti Pencapaian
Nama KPI : = Improvement on training manhour by 2023 from achievement previous year = 6000 Hour

Dokumentasi kegiatan Pelatihan operator & mekanik

3
Bukti Pencapaian
Nama KPI : = Improvement on training manhour by 2023 from achievement previous year = 6000 Hour

Dokumentasi kegiatan Pelatihan Operator & Mekanik