Scorecard Inbound
Counts the AppSheet inbound POs of the scored locations whose Unloading_TS is in January 2026. 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 |
| 114 | 85 | 29 | 0 |
| % | 74.56% | 25.44% | 74.56% |
| KPI | 99.50% | 0.50% | 99.50% |
| Reguler | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 70 | 62 | 8 | 0 |
| % | 88.57% | 11.43% | 88.57% |
| KPI | 99.50% | 0.50% | 99.50% |
| Gimmick | |||
|---|---|---|---|
| Total | Gim OnTime | Gim Late | Gim Remark |
| 44 | 23 | 21 | 0 |
| % | 52.27% | 47.73% | 52.27% |
| KPI | 99.50% | 0.50% | 99.50% |
Scorecard Inbound Detail
| PO | Vendor / location | Type | Unloading → GR | Durasi / SLA | Remark |
|---|---|---|---|---|---|
|
PO/KNS/2026/000000243
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 10/01 09:45
Finish 10/01 13:03
GR 10/01 18:37
|
8:52:26 / 16 h
On time
|
—
|
|
PO/KNS/2026/000000258
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Gimmick |
Unload 09/01 19:06
Finish 09/01 19:06
GR 13/01 14:22
|
91:16:07 / 72 h
Late · 19:16:07
|
Needs remark
|
|
PO/KNS/2026/000000247
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Gimmick |
Unload 09/01 19:06
Finish 09/01 19:06
GR 13/01 14:22
|
91:16:39 / 72 h
Late · 19:16:39
|
Needs remark
|
|
PO/KNS/2025/000024051
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 09/01 16:50
Finish 09/01 16:51
GR 13/01 14:56
|
94:05:25 / 72 h
Late · 22:05:25
|
Needs remark
|
|
PO/KNS/2026/000000284
|
PT. Kreasi Multicahaya Estetik
Raine
|
Gimmick |
Unload 09/01 11:17
Finish 09/01 11:45
GR 13/01 14:55
|
99:38:04 / 72 h
Late · 27:38:04
|
Needs remark
|
|
PO/KNS/2026/000000282
|
PT. Kreasi Multicahaya Estetik
Raine
|
Reguler |
Unload 09/01 11:17
Finish 09/01 11:45
GR 09/01 14:53
|
3:35:56 / 16 h
On time
|
—
|
|
PO/KNS/2026/000000190
|
PT. Kreasi Multicahaya Estetik
Raine
|
Reguler |
Unload 09/01 11:16
Finish 09/01 11:45
GR 09/01 14:53
|
3:36:05 / 16 h
On time
|
—
|
|
PO/KNS/2026/000000246
POKNS2026000000246_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 08/01 15:06
Finish 08/01 19:12
GR 11/01 12:08
|
69:02:08 / 72 h
On time
|
—
|
|
PO/KNS/2026/000000178
POKNS2026000000178_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Reguler |
Unload 08/01 15:05
Finish 08/01 19:12
GR 08/01 21:04
|
5:58:25 / 16 h
On time
|
—
|
|
PO/KNS/2026/000000166
POKNS2026000000166_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 08/01 15:05
Finish 08/01 19:11
GR 11/01 12:08
|
69:02:18 / 72 h
On time
|
—
|
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for January 2026. | ||||