Scorecard Inbound
Counts the AppSheet inbound POs of the scored locations whose Unloading_TS is in February 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 |
| 99 | 77 | 22 | 0 |
| % | 77.78% | 22.22% | 77.78% |
| KPI | 99.50% | 0.50% | 99.50% |
| Reguler | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 66 | 64 | 2 | 0 |
| % | 96.97% | 3.03% | 96.97% |
| KPI | 99.50% | 0.50% | 99.50% |
| Gimmick | |||
|---|---|---|---|
| Total | Gim OnTime | Gim Late | Gim Remark |
| 33 | 13 | 20 | 0 |
| % | 39.39% | 60.61% | 39.39% |
| KPI | 99.50% | 0.50% | 99.50% |
Scorecard Inbound Detail
| PO | Vendor / location | Type | Unloading → GR | Durasi / SLA | Remark |
|---|---|---|---|---|---|
|
PO/KNS/2026/000002495
POKNS2026000002495_01
|
PT. Tigaraksa Satria Tbk
Purina
|
Gimmick |
Unload 12/02 16:29
Finish 12/02 18:06
GR 19/02 01:29
|
152:59:33 / 72 h
Late · 80:59:33
|
Needs remark
|
|
PO/KNS/2026/000002466
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Gimmick |
Unload 12/02 15:03
Finish 12/02 19:16
GR 19/02 01:22
|
154:18:55 / 72 h
Late · 82:18:55
|
Needs remark
|
|
PO/KNS/2026/000002451
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Gimmick |
Unload 12/02 15:03
Finish 12/02 19:15
GR 19/02 01:22
|
154:19:11 / 72 h
Late · 82:19:11
|
Needs remark
|
|
PO/KNS/2026/000002179
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 07/02 09:27
Finish 07/02 16:47
GR 11/02 11:12
|
97:44:39 / 72 h
Late · 25:44:39
|
Needs remark
|
|
PO/KNS/2026/000002175
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 07/02 09:27
Finish 07/02 16:47
GR 11/02 11:12
|
97:44:56 / 72 h
Late · 25:44:56
|
Needs remark
|
|
PO/KNS/2026/000002191
|
PT. Kreasi Multicahaya Estetik
Raine
|
Gimmick |
Unload 06/02 13:30
Finish 06/02 15:22
GR 11/02 11:14
|
117:44:26 / 72 h
Late · 45:44:26
|
Needs remark
|
|
PO/KNS/2026/000002163
POKNS2026000002163_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 05/02 15:22
Finish 05/02 18:43
GR 11/02 11:14
|
139:51:48 / 72 h
Late · 67:51:48
|
Needs remark
|
|
PO/KNS/2026/000002064
POKNS2026000002064_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 05/02 15:22
Finish 05/02 18:43
GR 11/02 11:13
|
139:51:19 / 72 h
Late · 67:51:19
|
Needs remark
|
|
PO/KNS/2026/000002062
POKNS2026000002062_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 05/02 15:21
Finish 05/02 18:42
GR 11/02 11:13
|
139:51:32 / 72 h
Late · 67:51:32
|
Needs remark
|
|
PO/KNS/2026/000002046
POKNS2026000002046_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 05/02 15:21
Finish 05/02 18:42
GR 11/02 11:13
|
139:51:50 / 72 h
Late · 67:51:50
|
Needs remark
|
20 total
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for February 2026. | ||||