Scorecard Inbound
Counts the AppSheet inbound POs of the scored locations whose Unloading_TS is in August 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 |
| 36 | 8 | 28 | 0 |
| % | 22.22% | 77.78% | 22.22% |
| KPI | 99.50% | 0.50% | 99.50% |
| Reguler | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 22 | 4 | 18 | 0 |
| % | 18.18% | 81.82% | 18.18% |
| KPI | 99.50% | 0.50% | 99.50% |
| Gimmick | |||
|---|---|---|---|
| Total | Gim OnTime | Gim Late | Gim Remark |
| 14 | 4 | 10 | 0 |
| % | 28.57% | 71.43% | 28.57% |
| KPI | 99.50% | 0.50% | 99.50% |
Scorecard Inbound Detail
| PO | Vendor / location | Type | Unloading → GR | Durasi / SLA | Remark |
|---|---|---|---|---|---|
|
PO/KNS/2025/000013601
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 15/08 09:34
Finish 15/08 10:16
GR 19/08 10:07
|
96:32:40 / 16 h
Late · 80:32:40
|
Needs remark
|
|
PO/KNS/2025/000013600
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 15/08 09:34
Finish 15/08 10:16
GR 19/08 10:08
|
96:33:53 / 16 h
Late · 80:33:53
|
Needs remark
|
|
PO/KNS/2025/000012890
POKNS2025000012890_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Reguler |
Unload 06/08 15:51
Finish 07/08 13:33
GR 12/08 11:25
|
139:33:44 / 16 h
Late · 123:33:44
|
Needs remark
|
|
PO/KNS/2025/000012889
POKNS2025000012889_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Reguler |
Unload 06/08 15:51
Finish 06/08 17:50
GR 12/08 11:24
|
139:33:05 / 16 h
Late · 123:33:05
|
Needs remark
|
|
PO/KNS/2025/000012888
POKNS2025000012888_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Reguler |
Unload 06/08 15:50
Finish 06/08 17:50
GR 12/08 11:23
|
139:32:48 / 16 h
Late · 123:32:48
|
Needs remark
|
|
PO/KNS/2025/000012974
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 06/08 09:30
Finish 06/08 14:47
GR 19/08 10:05
|
312:34:38 / 16 h
Late · 296:34:38
|
Needs remark
|
|
PO/KNS/2025/000012900
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 06/08 09:30
Finish 06/08 14:47
GR 19/08 10:04
|
312:34:03 / 16 h
Late · 296:34:03
|
Needs remark
|
|
PO/KNS/2025/000012499
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 02/08 09:47
Finish 02/08 12:37
GR 19/08 10:41
|
408:54:17 / 16 h
Late · 392:54:17
|
Needs remark
|
18 total
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for August 2025. | ||||