Scorecard Inbound
Counts the AppSheet inbound POs of the scored locations whose Unloading_TS is in September 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 |
| 63 | 51 | 12 | 0 |
| % | 80.95% | 19.05% | 80.95% |
| KPI | 99.50% | 0.50% | 99.50% |
| Reguler | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 35 | 25 | 10 | 0 |
| % | 71.43% | 28.57% | 71.43% |
| KPI | 99.50% | 0.50% | 99.50% |
| Gimmick | |||
|---|---|---|---|
| Total | Gim OnTime | Gim Late | Gim Remark |
| 28 | 26 | 2 | 0 |
| % | 92.86% | 7.14% | 92.86% |
| KPI | 99.50% | 0.50% | 99.50% |
Scorecard Inbound Detail
| PO | Vendor / location | Type | Unloading → GR | Durasi / SLA | Remark |
|---|---|---|---|---|---|
|
PO/KNS/2025/000016099
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 23/09 13:17
Finish 23/09 15:12
GR 24/09 11:04
|
21:46:22 / 16 h
Late · 5:46:22
|
Needs remark
|
|
PO/KNS/2025/000015705
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 18/09 13:37
Finish 18/09 17:29
GR 21/09 13:55
|
72:18:09 / 16 h
Late · 56:18:09
|
Needs remark
|
|
PO/KNS/2025/000015483
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 15/09 13:40
Finish 15/09 17:07
GR 16/09 13:15
|
23:34:59 / 16 h
Late · 7:34:59
|
Needs remark
|
|
PO/KNS/2025/000015486
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 15/09 13:39
Finish 15/09 17:09
GR 16/09 13:15
|
23:36:03 / 16 h
Late · 7:36:03
|
Needs remark
|
|
PO/KNS/2025/000015485
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 15/09 13:39
Finish 15/09 17:08
GR 16/09 13:15
|
23:36:12 / 16 h
Late · 7:36:12
|
Needs remark
|
|
PO/KNS/2025/000015484
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 15/09 13:39
Finish 15/09 17:08
GR 16/09 13:15
|
23:36:28 / 16 h
Late · 7:36:28
|
Needs remark
|
|
PO/KNS/2025/000015487
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 15/09 13:38
Finish 15/09 17:09
GR 16/09 13:16
|
23:37:21 / 16 h
Late · 7:37:21
|
Needs remark
|
|
PO/KNS/2025/000015480
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 15/09 13:38
Finish 15/09 17:06
GR 16/09 13:15
|
23:36:53 / 16 h
Late · 7:36:53
|
Needs remark
|
|
PO/KNS/2025/000015494
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 15/09 13:37
Finish 15/09 17:07
GR 16/09 13:16
|
23:38:40 / 16 h
Late · 7:38:40
|
Needs remark
|
|
PO/KNS/2025/000015233
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 06/09 10:25
Finish 06/09 10:48
GR 12/09 17:14
|
150:49:23 / 72 h
Late · 78:49:23
|
Needs remark
|
12 total
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for September 2025. | ||||