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/2026/000018751
POKNS2026000018751_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Gimmick |
Unload 15/09 15:36
Finish 15/09 16:42
GR 16/09 15:28
|
23:52:12 / 72 h
On time
|
—
|
|
PO/KNS/2026/000018750
POKNS2026000018750_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Reguler |
Unload 15/09 15:36
Finish 15/09 16:42
GR 15/09 18:17
|
2:41:17 / 16 h
On time
|
—
|
|
PO/KNS/2026/000018773
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 15/09 13:47
Finish 15/09 16:11
GR 15/09 16:37
|
2:49:59 / 16 h
On time
|
—
|
|
PO/KNS/2026/000018791
|
PT. Unilever Indonesia
Unilever Nutritions
|
Gimmick |
Unload 14/09 15:12
Finish 14/09 15:12
GR 15/09 10:04
|
18:51:50 / 72 h
On time
|
—
|
|
PO/KNS/2026/000018624
|
PT. Cermin Jiwa Ilahi
Bali Breeze
|
Reguler |
Unload 14/09 09:07
Finish 14/09 09:28
GR 14/09 18:09
|
9:01:57 / 16 h
On time
|
—
|
|
PO/KNS/2026/000018306
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 12/09 13:35
Finish 12/09 17:15
GR 12/09 18:52
|
5:16:21 / 16 h
On time
|
—
|
|
PO/KNS/2026/000018509
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 12/09 09:26
Finish 12/09 11:58
GR 12/09 13:09
|
3:43:28 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017707
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 11/09 20:32
Finish 11/09 22:00
GR 11/09 22:41
|
2:08:58 / 16 h
On time
|
—
|
|
PO/KNS/2026/000018265
|
PT. Kreasi Multicahaya Estetik
Raine
|
Gimmick |
Unload 11/09 17:07
Finish 11/09 17:07
GR 14/09 08:40
|
63:33:35 / 72 h
On time
|
—
|
|
PO/KNS/2026/000017708
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 11/09 14:34
Finish 11/09 17:48
GR 11/09 19:00
|
4:26:00 / 16 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 |
—
|