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/2025/000013539
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 15/08 10:26
Finish 15/08 11:26
GR 19/08 10:06
|
95:39:47 / 16 h
Late · 79:39:47
|
Needs remark
|
|
PO/KNS/2025/000013602
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 15/08 09:34
Finish 15/08 10:16
GR 19/08 10:38
|
97:03:37 / 72 h
Late · 25:03:37
|
Needs 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/2025/000013540
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 15/08 09:33
Finish 15/08 10:14
GR 19/08 10:39
|
97:05:27 / 72 h
Late · 25:05:27
|
Needs remark
|
|
PO/KNS/2025/000013247
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 14/08 09:45
Finish 14/08 11:26
GR 14/08 19:52
|
10:07:16 / 16 h
On time
|
—
|
|
PO/KNS/2025/000013036
POKNS2025000013036_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 06/08 15:51
Finish 07/08 13:33
GR 12/08 11:28
|
139:36:52 / 72 h
Late · 67:36:52
|
Needs remark
|
|
PO/KNS/2025/000012894
POKNS2025000012894_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 06/08 15:51
Finish 07/08 13:33
GR 12/08 11:26
|
139:34:28 / 72 h
Late · 67:34:28
|
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
|
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for August 2025. | ||||