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/2026/000018305
|
PT. Tigaraksa Satria Tbk
Purina
|
Reguler |
Unload 07/09 08:24
Finish 07/09 10:15
GR 07/09 11:40
|
3:16:25 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017703
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 04/09 16:09
Finish 04/09 18:19
GR 04/09 18:43
|
2:34:20 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017594
|
PT. Cermin Jiwa Ilahi
Bali Breeze
|
Gimmick |
Unload 04/09 10:22
Finish 04/09 10:23
GR 05/09 08:56
|
22:33:25 / 72 h
On time
|
—
|
|
PO/KNS/2026/000017593
|
PT. Cermin Jiwa Ilahi
Bali Breeze
|
Reguler |
Unload 04/09 10:22
Finish 04/09 10:23
GR 04/09 11:59
|
1:37:22 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017592
|
PT. Cermin Jiwa Ilahi
Bali Breeze
|
Reguler |
Unload 04/09 10:21
Finish 04/09 10:22
GR 04/09 11:59
|
1:37:59 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017704
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 04/09 08:32
Finish 04/09 16:10
GR 04/09 18:43
|
10:10:51 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017702
|
PT. Unilever Indonesia
Unilever Nutritions
|
Reguler |
Unload 04/09 08:32
Finish 04/09 16:03
GR 04/09 16:33
|
8:01:34 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017853
POKNS2026000017853_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Reguler |
Unload 03/09 16:33
Finish 03/09 17:50
GR 03/09 21:20
|
4:47:03 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017852
POKNS2026000017852_01
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Reguler |
Unload 03/09 16:33
Finish 03/09 17:50
GR 03/09 21:20
|
4:47:07 / 16 h
On time
|
—
|
|
PO/KNS/2026/000017824
|
PT. Sumber Kosmetika Indah 2
Sumber Kosmetika
|
Reguler |
Unload 03/09 16:33
Finish 03/09 17:49
GR 03/09 21:20
|
4:46:50 / 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 |
—
|