Scorecard Inbound
Counts the AppSheet inbound POs of the scored locations whose Unloading_TS is in November 2025. The clock runs from Unloading (Unloading_TS) to GR (GR_TS); Reguler = SCM - Type PO Regular, Gimmick = every other type.
Scorecard Inbound Summary
Unloading → GR within 16 h for Reguler POs, 72 h for every other type (Gimmick) · Remark % = (on time + late with a remark) ÷ total
| Summary | |||
|---|---|---|---|
| Total | OnTime | Late | Remark |
| 101 | 89 | 12 | 0 |
| % | 88.12% | 11.88% | 88.12% |
| KPI | 99.50% | 0.50% | 99.50% |
| Reguler | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 65 | 61 | 4 | 0 |
| % | 93.85% | 6.15% | 93.85% |
| KPI | 99.50% | 0.50% | 99.50% |
| Gimmick | |||
|---|---|---|---|
| Total | Gim OnTime | Gim Late | Gim Remark |
| 36 | 28 | 8 | 0 |
| % | 77.78% | 22.22% | 77.78% |
| KPI | 99.50% | 0.50% | 99.50% |
Scorecard Inbound Detail
| PO | Vendor / location | Type | Unloading → GR | Durasi / SLA | Remark |
|---|---|---|---|---|---|
|
PO/KNS/2025/000021017
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 24/11 11:08
Finish 24/11 13:08
GR 24/11 14:41
|
3:33:06 / 16 h
On time
|
—
|
|
PO/KNS/2025/000020873
|
PT. NESTLE INDONESIA
Purina
|
Gimmick |
Unload 20/11 18:06
Finish 20/11 18:08
GR 21/11 16:36
|
22:29:57 / 72 h
On time
|
—
|
|
PO/KNS/2025/000020872
|
PT. NESTLE INDONESIA
Purina
|
Gimmick |
Unload 20/11 18:06
Finish 20/11 18:07
GR 21/11 16:36
|
22:30:02 / 72 h
On time
|
—
|
|
PO/KNS/2025/000020871
|
PT. NESTLE INDONESIA
Purina
|
Gimmick |
Unload 20/11 18:06
Finish 20/11 18:07
GR 21/11 16:36
|
22:30:00 / 72 h
On time
|
—
|
|
PO/KNS/2025/000020870
|
PT. NESTLE INDONESIA
Purina
|
Gimmick |
Unload 20/11 18:06
Finish 20/11 18:07
GR 21/11 16:36
|
22:30:10 / 72 h
On time
|
—
|
|
PO/KNS/2025/000020869
|
PT. NESTLE INDONESIA
Purina
|
Gimmick |
Unload 20/11 18:05
Finish 20/11 18:07
GR 21/11 16:36
|
22:30:13 / 72 h
On time
|
—
|
|
PO/KNS/2025/000020946
|
PT. Kreasi Multicahaya Estetik
Raine
|
Reguler |
Unload 20/11 17:37
Finish 20/11 17:52
GR 21/11 16:37
|
22:59:12 / 16 h
Late · 6:59:12
|
Needs remark
|
|
PO/KNS/2025/000020945
|
PT. Kreasi Multicahaya Estetik
Raine
|
Reguler |
Unload 20/11 17:37
Finish 20/11 17:51
GR 20/11 17:53
|
0:15:51 / 16 h
On time
|
—
|
|
PO/KNS/2025/000021003
POKNS2025000021003_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 20/11 14:11
Finish 20/11 16:12
GR 21/11 16:37
|
26:26:13 / 72 h
On time
|
—
|
|
PO/KNS/2025/000021002
POKNS2025000021002_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 20/11 14:10
Finish 20/11 16:12
GR 21/11 16:37
|
26:27:10 / 72 h
On time
|
—
|
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for November 2025. | ||||