Listing Document PT. Indofarma Tbk
Bidang : XXXXXXXXXXX
| Kelompok | No. Dok. | Revisi | Nama Dokumen | Tgl. Berlaku | Tinjauan 1 | Tinjauan 2 | Status |
|---|---|---|---|---|---|---|---|
| Formulir | F-WM-02-01-A | 00 | LKPI Number of Active Customer Transaction (Tender) (Pemasaran) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AA | 00 | LKPI Successful Batch (Produksi) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AB | 00 | LKPI Customer Distributor Satisfaction (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AC | 00 | LKPI Yield (Produksi) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AF | 00 | LKPI Testing Time (Pengawasan Mutu) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AG | 00 | LKPI Kualitas Inspeksi (Pengawasan Mutu) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AH | 00 | LKPI Available Machine Hour (Teknik dan Pemeliharaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AI | 00 | LKPI Number of Completed WO (Teknik dan Pemeliharaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AJ | 00 | LKPI Facility Availability (Teknik dan Pemeliharaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AK | 00 | LKPI Training Hour (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AL | 00 | LKPI Employee Satisfaction (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AM | 00 | LKPI Employee Engagement (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AN | 00 | LKPI Absentee Rate (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AO | 00 | LKPI Number of Occupational Accident (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AP | 00 | LKPI Service Level (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AR | 00 | LKPI Number of Completed WO (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AS | 00 | LKPI Service Level (Teknologi Informasi) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AT | 00 | LKPI Number of Completed WO (Teknologi Informasi) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AU | 00 | LKPI Sistem Availability (Teknologi Informasi) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AV | 00 | LKPI Number of New Product Proposal (Product Development) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AW | 00 | LKPI Number of New Prospective Product (Product Development) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-AY | 00 | LKPI Number of New Product Launched (Product Development) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-B | 00 | LKPI Rev00 Sales Achievement for Regular Market (Pemasaran) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-BE | 00 | LKPI Realisasi Training K3 (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-BF | 00 | LKPI Temuan Audit Internal K3 (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-BG | 00 | LKPI Pemahaman K3 (SDM & Umum) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-BH | 00 | LKPI Forecast Accuracy (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-BI | 00 | LKPI Yield Toll Manufacturing (Pengadaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-BM | 00 | LKPI Service Level (Pengadaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-C | 00 | LKPI Discount Rate (Pemasaran) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-D | 00 | LKPI Customer Retail Satisfaction (Pemasaran) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-E | 00 | LKPI Number of Active Customer Transaction (Reguler) (Pemasaran) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-F | 01 | LKPI Number of New Product (Litbang) | 04-01-2021 | Berlaku | ||
| Formulir | F-WM-02-01-G | 01 | LKPI Number of Product with Reduced Material Cost Not Less Than 10% (Litbang) | 04-01-2021 | Berlaku | ||
| Formulir | F-WM-02-01-H | 01 | LKPI New Product Meeting Targeted COGS (Litbang) | 04-01-2021 | Berlaku | ||
| Formulir | F-WM-02-01-I | 01 | LKPI On Time Development Stages (Litbang) | 04-01-2021 | Berlaku | ||
| Formulir | F-WM-02-01-J | 01 | LKPI Number of Registered Product (Litbang) | 04-01-2021 | Berlaku | ||
| Formulir | F-WM-02-01-K | 00 | LKPI Production Plan Accuracy (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-L | 00 | LKPI Production Fulfillment (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-M | 00 | LKPI Regular PO Placement (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-N | 00 | LKPI Process Cycle Time (Pengadaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-O | 00 | LKPI Timely Material Issued (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-P | 00 | LKPI Akurasi Data Inventory Bahan Awal (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-Q | 00 | LKPI Supply Capability (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-R | 00 | LKPI Akurasi Data Inventory Produk Jadi (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-S | 00 | LKPI Kecepatan Pelayanan (SCM) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-T | 00 | LKPI Timely Material Delivery (Pengadaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-U | 00 | LKPI Timely PO Preparation (Pengadaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-V | 00 | LKPI Prince Index (Pengadaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-W | 00 | LKPI Number of Material With Multi Sources (Pengadaan) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-X | 00 | LKPI Process Cycle Time (Produksi) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-Y | 00 | LKPI Monthly Production Achievement (Produksi) | 08-02-2019 | Berlaku | ||
| Formulir | F-WM-02-01-Z | 00 | LKPI Effective Machine Hour (Produksi) | 08-02-2019 | Berlaku | ||
| Prosedur | WM-01 | 12 | Pengendalian Informasi Terdokumentasi | 15-02-2021 | Tidak Berlaku | ||
| Prosedur | WM-02 | 01 | Prosedur Pengukuran Key Performance Indicator | 15-02-2021 | Tidak Berlaku | ||
| Prosedur | WM-03 | 10 | Prosedur Tinjauan Manajemen | 15-02-2021 | Tidak Berlaku |
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