Scorecard Inbound
Counts the AppSheet inbound POs of the scored locations whose Unloading_TS is in July 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 |
| 84 | 55 | 29 | 0 |
| % | 65.48% | 34.52% | 65.48% |
| KPI | 99.50% | 0.50% | 99.50% |
| Reguler | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 44 | 30 | 14 | 0 |
| % | 68.18% | 31.82% | 68.18% |
| KPI | 99.50% | 0.50% | 99.50% |
| Gimmick | |||
|---|---|---|---|
| Total | Gim OnTime | Gim Late | Gim Remark |
| 40 | 25 | 15 | 0 |
| % | 62.50% | 37.50% | 62.50% |
| KPI | 99.50% | 0.50% | 99.50% |
Scorecard Inbound Detail
| PO | Vendor / location | Type | Unloading → GR | Durasi / SLA | Remark |
|---|---|---|---|---|---|
|
PO/KNS/2026/000014424
POKNS2026000014424_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 23/07 14:56
Finish 23/07 15:32
GR 28/07 12:13
|
117:16:40 / 72 h
Late · 45:16:40
|
Needs remark
|
|
PO/KNS/2026/000014313
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 22/07 13:49
Finish 22/07 14:56
GR 23/07 19:25
|
29:36:25 / 16 h
Late · 13:36:25
|
Needs remark
|
|
PO/KNS/2026/000013941
|
PT. Cermin Jiwa Ilahi
Bali Breeze
|
Gimmick |
Unload 20/07 10:52
Finish 20/07 10:52
GR 04/08 10:54
|
360:02:08 / 72 h
Late · 288:02:08
|
Needs remark
|
|
PO/KNS/2026/000013719
|
PT. Cermin Jiwa Ilahi
Bali Breeze
|
Gimmick |
Unload 17/07 11:37
Finish 17/07 11:38
GR 20/07 17:42
|
78:05:00 / 72 h
Late · 6:05:00
|
Needs remark
|
|
PO/KNS/2026/000014269
POKNS2026000014269_01
|
PT. Motul Indonesia Energy
Motul
|
Gimmick |
Unload 17/07 11:14
Finish 17/07 11:15
GR 20/07 11:17
|
72:02:57 / 72 h
Late · 0:02:57
|
Needs remark
|
|
PO/KNS/2026/000014268
POKNS2026000014268_01
|
PT. Motul Indonesia Energy
Motul
|
Gimmick |
Unload 17/07 11:14
Finish 17/07 11:15
GR 20/07 11:17
|
72:03:03 / 72 h
Late · 0:03:03
|
Needs remark
|
|
PO/KNS/2026/000013589
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 16/07 20:03
Finish 16/07 20:04
GR 21/07 18:44
|
118:40:11 / 16 h
Late · 102:40:11
|
Needs remark
|
|
PO/KNS/2026/000013960
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Gimmick |
Unload 16/07 18:26
Finish 16/07 18:26
GR 21/07 18:42
|
120:16:25 / 72 h
Late · 48:16:25
|
Needs remark
|
|
PO/KNS/2026/000014155
POKNS2026000014155_01
|
PT. Motul Indonesia Energy
Motul
|
Reguler |
Unload 16/07 09:20
Finish 16/07 16:23
GR 17/07 09:28
|
24:07:52 / 16 h
Late · 8:07:52
|
Needs remark
|
|
PO/KNS/2026/000014156
POKNS2026000014156_01
|
PT. Motul Indonesia Energy
Ipone
|
Reguler |
Unload 16/07 09:20
Finish 16/07 16:23
GR 17/07 09:28
|
24:08:00 / 16 h
Late · 8:08:00
|
Needs remark
|
29 total
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for July 2026. | ||||