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/2025/000021258
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 28/11 13:19
Finish 28/11 17:28
GR 02/12 13:22
|
96:02:46 / 16 h
Late · 80:02:46
|
Needs remark
|
|
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/2025/000020692
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 20/11 09:13
Finish 20/11 13:50
GR 21/11 16:39
|
31:25:35 / 16 h
Late · 15:25:35
|
Needs remark
|
|
PO/KNS/2025/000019154
|
PT. NESTLE INDONESIA
Purina
|
Gimmick |
Unload 17/11 16:24
Finish 17/11 16:24
GR 21/11 16:39
|
96:15:31 / 72 h
Late · 24:15:31
|
Needs remark
|
|
PO/KNS/2025/000020433
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 14/11 09:59
Finish 14/11 14:00
GR 17/11 15:56
|
77:56:36 / 72 h
Late · 5:56:36
|
Needs remark
|
|
PO/KNS/2025/000020440
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 14/11 09:08
Finish 14/11 13:59
GR 17/11 15:56
|
78:48:07 / 72 h
Late · 6:48:07
|
Needs remark
|
|
PO/KNS/2025/000020120
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 12/11 14:32
Finish 12/11 14:32
GR 14/11 12:26
|
45:54:20 / 16 h
Late · 29:54:20
|
Needs remark
|
|
PO/KNS/2025/000019805
POKNS2025000019805_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 07/11 14:36
Finish 07/11 17:01
GR 10/11 16:35
|
73:59:15 / 72 h
Late · 1:59:15
|
Needs remark
|
|
PO/KNS/2025/000019704
POKNS2025000019704_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 07/11 14:36
Finish 07/11 17:00
GR 10/11 16:35
|
73:59:25 / 72 h
Late · 1:59:25
|
Needs remark
|
|
PO/KNS/2025/000019702
POKNS2025000019702_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 07/11 14:35
Finish 07/11 17:00
GR 10/11 16:35
|
73:59:42 / 72 h
Late · 1:59:42
|
Needs remark
|
12 total
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for November 2025. | ||||