Personal Performanace New by BD
Personal Performanace New by BD
Personal Performanace New by BD
PERFORMANCE
PREPARED BY :
BUDI DARMA
INTRODUCTION
Oke… Pagi pak…
Anda kami Siap Nama saya
Pagi Bro… undang Pak. BUDI
Perkenalkan untuk tahap DARMA
diri anda berikutnya
Umur 42
tahun,
Tinggal di
3raksa
Bla….
Blaa…
Blaaa….
SELECTION SESSION
CONGRATS…..
ANDA BERGABUNG DENGAN PT. BUNTARA MEGAH INTI
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
PRODUCT TYPE PERFORMANCE
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
175,000
150,000
126,000
125,000
99,000
100,000 81,000
75,000
63,000
92,000
81,000
48,000
50,000
0
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
Hasil Produksi Emulsi CRS-1P
200,000 192,400
175,000
153,000
150,000
127,000
123,000
125,000
108,000
100,000
81,000 108,000
72,000 100,000
75,000
81,000
50,000
25,000
0
18,000
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
300,000 Hasil Produksi Emulsi CSS-1
275,000
272,500
250,000
225,000
200,000
175,000
153,000
150,000 135,000
126,000
125,000
130,000
100,000
81,000
75,000 64,000
50,000
63,000
25,000
0 0 36,000
0
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
PRODUCT TYPE PERFORMANCE
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
Delivery Emulsi CRS-1
225,000
205,000
200,000
175,000
144,000
150,000
121,000
125,000
100,000
91,200
75,000
61,600 83,400
50,000
32,000 29,000
54,400 46,400
25,000
31,400
0
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
Delivery Emulsi CRS-1P
225,000
205,980
200,000
175,000 156,540
151,390
150,000
123,380
125,000
100,000 96,650
79,390
72,000
75,000 91,060
80,670
68,000
50,000
25,000
20,000
0
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
OPERATION PERFORMANCE
1. EMULSION PRODUCT PERFORMANCE
350,000 Delivery Emulsi CSS-1
318,400
325,000
300,000
275,000
250,000
225,000
200,000
164,000
175,000 146,400
135,400 136,400
150,000
125,000
100,000
75,000
45,000 50,000
50,000
538,330
510,000
486,370
500,000 476,560
520,733 460,910
403,190 484,170
452,100 447,000
400,000 440,000 401,688
340,000
370,230 355,462
300,000
297,090 210,000
200,000
145,100
181,640 97,150
Produksi (kg)
100,000
120,000 80,286 Delivery (kg)
0
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
ASSET INTEGRITY
140
Plan 129
130
Aktual
120
110 103
100
90
90
103
76 76 75 77 77
80 75 75 76
70 75 75 67 76 77
60 69 71
62 61 62
50
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
98.70%
89.33%
90.00%
81.58% 81.58%
80.00%
76.67% 81.33%
79.84%
70.00%
68.93%
60.00%
OSHE PROGRAMS
OSHE PROGRAMS
(RAP Closure)
PMB Pre-
blending
Tank Railing
Front
Office
Railing
OSHE PROGRAMS
(RAP Closure)
House Keeping
Garis
Pembatas
Jalan Pada
Area Produksi
OSHE PROGRAMS
(Toolbox dan Safety Talk)
OSHE PROGRAMS
(SECURE ACTIVITY)
Radio Frequency Identification = RFID
Tapping by
Security
teams on
Schedule
OSHE PROGRAMS
(Drill dan Inhouse
Training)
OSHE PROGRAMS
(Drill dan Inhouse
Training)
OSHE PROGRAMS
(Drill dan Inhouse
Training)