Scorecard Inbound
Counts the AppSheet inbound POs of the scored locations whose Unloading_TS is in September 2026. 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 |
| 73 | 72 | 1 | 1 |
| % | 98.63% | 1.37% | 100.00% |
| KPI | 99.50% | 0.50% | 99.50% |
| Reguler | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 52 | 51 | 1 | 1 |
| % | 98.08% | 1.92% | 100.00% |
| KPI | 99.50% | 0.50% | 99.50% |
| Gimmick | |||
|---|---|---|---|
| Total | Gim OnTime | Gim Late | Gim Remark |
| 21 | 21 | 0 | 0 |
| % | 100.00% | 0.00% | 100.00% |
| KPI | 99.50% | 0.50% | 99.50% |
Scorecard Inbound Detail
| PO | Vendor / location | Type | Unloading → GR | Durasi / SLA | Remark |
|---|---|---|---|---|---|
|
PO/KNS/2026/000020078
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 30/09 20:14
Finish 30/09 21:15
GR 30/09 22:16
|
2:01:19 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019053
PO/KNS/2026/000018265
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 30/09 10:27
Finish 30/09 21:02
GR 30/09 21:48
|
11:21:02 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019517
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 29/09 10:42
Finish 29/09 10:44
GR 29/09 14:36
|
3:54:20 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019519
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 29/09 10:41
Finish 29/09 10:43
GR 29/09 14:36
|
3:55:10 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019907
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 29/09 10:41
Finish 29/09 10:43
GR 29/09 14:37
|
3:56:10 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019518
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 29/09 10:40
Finish 29/09 10:43
GR 29/09 14:36
|
3:56:29 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019520
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 29/09 10:39
Finish 29/09 10:43
GR 29/09 14:37
|
3:57:38 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019052
PO/KNS/2026/000018265
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 29/09 08:36
Finish 29/09 19:11
GR 29/09 19:33
|
10:56:33 / 16 h
On time
|
—
|
|
PO/KNS/2026/000020077
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 28/09 20:00
Finish 28/09 20:49
GR 28/09 21:44
|
1:44:36 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019419
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 28/09 14:47
Finish 28/09 19:54
GR 28/09 20:41
|
5:54:14 / 16 h
On time
|
—
|
73 total
Scorecard Inbound Issue
| No | Tanggal | Issue | Lampiran |
|---|---|---|---|
| 1 | 01 Sept 2026 | -Pada tanggal 7 September, terdapat ketidaksesuaian antara PO, Surat Jalan (SJ), dan deskripsi barang. Hal ini menghambat proses pemeriksaan dan penerimaan barang. (Brand Unilever Indonesia)
- Pada tanggal 03, 24, 28, 29, dan 30 September, barang untuk satu rangkaian PO datang menggunakan beberapa mobil. Proses penerimaan harus menunggu seluruh mobil selesai dibongkar sehingga progres Goods Receipt Note (GRN) menjadi terhambat.(Brand Unilever Indonesia) [SFKE00036] IWAN NOPRIANTO |
—
|