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/2025/000015614
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 13/09 09:14
Finish 13/09 12:49
GR 13/09 16:09
|
6:55:03 / 16 h
On time
|
—
|
|
PO/KNS/2025/000015289
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 12/09 13:25
Finish 12/09 13:57
GR 12/09 17:15
|
3:50:04 / 16 h
On time
|
—
|
|
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
|
|
PO/KNS/2025/000015255
|
PT. Unza Vitalis
Wipro Unza
|
Gimmick |
Unload 06/09 09:51
Finish 06/09 10:51
GR 12/09 17:15
|
151:24:16 / 72 h
Late · 79:24:16
|
Needs remark
|
|
PO/KNS/2025/000015254
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 06/09 09:50
Finish 06/09 10:50
GR 07/09 00:09
|
14:18:17 / 16 h
On time
|
—
|
|
PO/KNS/2025/000015232
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 06/09 09:13
Finish 06/09 09:45
GR 07/09 00:08
|
14:55:03 / 16 h
On time
|
—
|
|
PO/KNS/2025/000015231
|
PT. Unza Vitalis
Wipro Unza
|
Reguler |
Unload 06/09 09:13
Finish 06/09 09:44
GR 07/09 00:08
|
14:55:13 / 16 h
On time
|
—
|
|
PO/KNS/2025/000014893
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 04/09 09:46
Finish 04/09 10:07
GR 10/09 14:56
|
149:10:56 / 16 h
Late · 133:10:56
|
Needs remark
|
|
PO/KNS/2025/000014922
POKNS2025000014922_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 02/09 17:38
Finish 02/09 17:38
GR 02/09 22:11
|
4:33:17 / 72 h
On time
|
—
|
|
PO/KNS/2025/000014921
POKNS2025000014921_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 02/09 17:37
Finish 02/09 17:38
GR 05/09 15:13
|
69:35:41 / 72 h
On time
|
—
|
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for September 2025. | ||||