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/2026/000019050
PO/KNS/2026/000018265
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 23/09 08:54
Finish 23/09 13:20
GR 23/09 13:26
|
4:31:40 / 16 h
On time
|
—
|
|
PO/KNS/2026/000018774
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 22/09 13:41
Finish 22/09 17:37
GR 22/09 18:13
|
4:31:59 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019217
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 22/09 13:41
Finish 22/09 17:37
GR 22/09 18:13
|
4:32:28 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019048
PO/KNS/2026/000018265
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 22/09 09:21
Finish 22/09 11:27
GR 22/09 15:31
|
6:09:37 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019161
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 22/09 09:07
Finish 22/09 09:24
GR 22/09 10:20
|
1:13:06 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019044
|
PT. Pesona Natasha Gemilang
Natasha Group
|
Reguler |
Unload 22/09 09:07
Finish 22/09 09:23
GR 22/09 10:20
|
1:13:55 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019049
PO/KNS/2026/000018265
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 22/09 08:43
Finish 22/09 13:13
GR 22/09 15:31
|
6:48:22 / 16 h
On time
|
—
|
|
PO/KNS/2026/000019156
|
PT. Unilever Indonesia
Unilever Nutritions
|
Gimmick |
Unload 17/09 18:57
Finish 17/09 18:57
GR 19/09 09:23
|
38:25:49 / 72 h
On time
|
—
|
|
PO/KNS/2026/000017712
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 17/09 16:38
Finish 17/09 21:35
GR 17/09 21:45
|
5:06:27 / 16 h
On time
|
—
|
|
PO/KNS/2026/000018719
|
PT. Unilever Indonesia
Unilever Nutritions
|
Gimmick |
Unload 17/09 14:55
Finish 17/09 16:25
GR 19/09 09:22
|
42:27:06 / 72 h
On time
|
—
|
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 |
—
|