Dept Template Progress
Dept Template Progress — per job
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|
| Inti Bumi Mas - Panel VFD 132KWProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Dec 26–Dec 29Actual: Dec 29 | Membuat DSO/DJODone1/1Plan: Dec 29–Dec 30Actual: Dec 30 | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Jan 26–Jan 5Actual: Jan 5 | Membuat Timeline ProjDone1/1Plan: Jan 5–Jan 5Actual: Jan 5 | Submit Draw ApprovalDone1/1Plan: Jan 5–Jan 5Actual: Jan 5 | Menerima Approval Drawing PanelDone1/11moPlan: Jan 9–Jan 12Actual: Feb 23 | Design ReviewDone1/1Plan: Jan 12–Jan 12Actual: Jan 8 | Deadline DeliveryOn Progress0/1Plan: Jul 22–Jul 22 | Target New Deadline DeliveryOverdue0/13moPlan: Mar 27–Mar 27 | Target Close ProjectOverdue0/13moPlan: Mar 30–Mar 30 | 3mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jan 5–Jan 5Actual: Jan 5 | Membuat BomlistDone1/12moPlan: Jan 7–Jan 7Actual: Feb 24 | Membuat SchematicDone1/12moPlan: Jan 5–Jan 5Actual: Feb 24 | Membuat Dxf Cutout / nameplateDone1/11moPlan: Jan 12–Jan 13Actual: Feb 24 | Membuat Form FAT, Onsite, SATDone1/13moPlan: Mar 13–Mar 13Actual: Jun 19 | Melakukan Design ReviewDone1/1Plan: Jan 9–Jan 9Actual: Jan 8 | - | - | 3mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Jan 5–Jan 5Actual: Jan 5 | Membuat BomlistDone1/12moPlan: Jan 7–Jan 7Actual: Mar 4 | Technical DrawingDone1/12moPlan: Jan 7–Jan 8Actual: Mar 4 | Melakukan Design ReviewDone1/1Plan: Jan 12–Jan 8Actual: Jan 8 | - | - | - | - | 2mo | |
| Eng Service | - | - | - | - | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Dec 26–Dec 26Actual: Dec 26 | Membuat PRDone1/1Plan: Jan 8–Jan 8Actual: Jan 8 | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jan 12–Jan 13Actual: Jan 12 | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 20–Jul 21 | Pickup BarangOn Progress0/1Plan: Jul 22–Jul 22 | - | - | - | - | - | - | — | |
| Production | Mechanical production completedDone1/13moPlan: Jan 26–Jan 30Actual: May 13 | Integration production completedDone1/14moPlan: Jan 30–Feb 2Actual: May 26 | Production completedDone1/14moPlan: Jan 30–Feb 2Actual: May 26 | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue0/11wPlan: Jun 19–Jun 29 | Factory Testing (FAT - L1)Overdue0/11wPlan: Jul 1–Jul 1 | Done QAOn Progress0/1Plan: Jul 17–Jul 17 | - | - | - | - | - | 1w | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 21–Jul 21 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 14–Jul 14 | Submit Doc PenagihanOn Progress0/1Plan: Jul 14–Jul 14 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 17 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | — | |
| Instalasi | - | - | - | - | - | - | - | - | — | |
| Finance | DP (Otomisasi)Done1/1Plan: Dec 24–Dec 24Actual: Dec 24 | Invoice 100%On Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERCS DCAM - Loadbank PanelProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: May 21–May 22Actual: May 15 | Membuat DSO/DJODone1/1Plan: May 22–May 25Actual: May 22 | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: May 25–May 26Actual: May 20 | Membuat Timeline ProjDone1/11wPlan: May 26–May 26Actual: Jun 5 | Submit Draw ApprovalDone1/1Plan: May 26–May 27Actual: May 8 | Submit Material Approval Done1/1Plan: May 27–May 28Actual: May 8 | Menerima Approval Drawing (GA/SLD/Schematic)Done1/1Plan: May 28–May 28Actual: May 15 | Menerima Approval Drawing PanelDone1/1Plan: May 28–May 29Actual: May 15 | Design ReviewOverdue0/11moPlan: May 29–Jun 1 | Deadline DeliveryOn Progress0/1Plan: Jul 24–Jul 24 | Target New Deadline DeliveryOn Progress0/1Plan: Jul 24–Jul 24 | - | 1mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 4–Jun 5Actual: May 5 | Membuat BomlistDone1/1Plan: Jun 5–Jun 5Actual: May 25 | Membuat SchematicDone1/1Plan: Jun 5–Jun 5Actual: May 29 | Membuat MOP/WIOverdue0/12wPlan: Jun 19–Jun 26 | Membuat Form FAT, Onsite, SATDone1/1Plan: Jun 8–Jun 12Actual: Jun 8 | Melakukan Design ReviewOverdue0/14wPlan: Jun 8–Jun 9 | Membuat Materi TrainingOn Progress0/1Plan: Jul 27–Jul 31 | Permintaan Customer VisitOverdue0/11wPlan: Jun 30–Jun 30 | - | - | 4w | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Jun 1–Jun 2Actual: May 8 | Membuat BomlistDone1/16dPlan: Jun 2–Jun 2Actual: Jun 8 | Melakukan Design ReviewDone1/1Plan: Jun 3–Jun 3Actual: Jun 3 | Membuat MOP/WIOverdue0/11moPlan: Jun 4–Jun 4 | - | - | - | - | - | - | 1mo | |
| Eng Service | Membuat Timeline instalasiOn Progress0/1Plan: Jul 1–Jul 17 | Membuat BomlistOn Progress0/1Plan: Jul 1–Jul 17 | Membuat MOP/WIOn Progress0/1Plan: Jul 1–Jul 10 | Membuat SOPOn Progress0/1Plan: Jul 1–Jul 10 | Permintaan Customer VisitOverdue0/11wPlan: Jun 30–Jun 30 | - | - | - | - | - | 1w | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Jun 12–Jun 15Actual: May 22 | Membuat PRDone1/1Plan: Jun 15–May 21Actual: May 21 | - | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jun 17–Jun 18Actual: Jun 18 | Preapare SubconOn Progress0/1Plan: Jul 1–Jul 10 | Prepare ForwaderOn Progress0/1Plan: Jul 13–Jul 17 | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 23–Jul 23 | Pickup BarangOn Progress0/1Plan: Jul 24–Jul 24 | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Jun 15–Jul 17 | Integration production completedOn Progress0/1Plan: Jun 15–Jul 17 | Production completedOn Progress0/1Plan: Jun 15–Jul 17 | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 13–Jul 17 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 20–Jul 20 | Done QAOn Progress0/1Plan: Jul 20–Jul 24 | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/15dPlan: Jul 2–Jul 3 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 24–Jul 24 | Monitoring Received DocumentOn Progress0/1Plan: Jul 27–Jul 27 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 21–Jul 23 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 20–Jul 22 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 14 | Submit Doc PenagihanOn Progress0/1Plan: Aug 17–Aug 21 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 28 | Menerima GROn Progress0/1Plan: Aug 28–Aug 28 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 28–Aug 28 | 5d | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 6–Jul 10 | Menerima SOP/MOPOn Progress0/1Plan: Jul 1–Jul 10 | Installation (L2)On Progress0/1Plan: Aug 1–Aug 21 | ATP/Testcom (L3)On Progress0/1Plan: Aug 1–Aug 21 | Functional Testing (L4)On Progress0/1Plan: Aug 1–Aug 21 | Integrated System Testing (L5)On Progress0/1Plan: Aug 1–Aug 21 | MaintenanceOn Progress0/1Plan: Aug 28–Aug 28 | - | - | - | — | |
| Finance | DP (Otomisasi)Done1/1Plan: May 15–May 22Actual: May 20 | Invoice 100%On Progress0/1Plan: Aug 24–Aug 28 | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Highest Delay |
|---|---|---|---|---|
| Moratel - Baterry Enersys 100 Ah PO 165347 - (300 Blok)Product Only | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Apr 4–Apr 4Actual: Apr 4 | Membuat DSO/DJODone1/1Plan: Apr 4–Apr 4Actual: Apr 4 | — |
| Purchasing | Membuat PO SupplierDone1/1Plan: Apr 7–Apr 7Actual: Apr 7 | - | — | |
| Finance | Invoice 100%Done1/1Plan: Sep 2–Sep 2Actual: Sep 2 | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25076 - Single Phi BarruProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Feb 21–Feb 22Actual: Feb 22 | Membuat DSO/DJODone1/1Plan: Feb 24–Feb 24Actual: Feb 24 | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Feb 25–Feb 25Actual: Feb 25 | Membuat Timeline ProjDone1/1Plan: Feb 25–Feb 25Actual: Feb 25 | Submit Draw ApprovalDone1/1Plan: Mar 2–Mar 2Actual: Mar 2 | Submit Cutout & Name PlateDone1/1Plan: Mar 2–Mar 2Actual: Mar 2 | Submit Main Comp CustDone1/1Plan: Mar 31–Mar 31Actual: Mar 31 | Menerima Approval Drawing (GA/SLD/Schematic)Done1/1Plan: Mar 9–Mar 9Actual: Mar 9 | Menerima Approval Drawing PanelDone1/1Plan: Mar 2–Mar 3Actual: Mar 2 | Menerima Approval Drawing Cutout & Name PlateDone1/1Plan: Mar 4–Mar 5Actual: Mar 5 | Design ReviewDone1/1Plan: Mar 9–Mar 9Actual: Mar 4 | Deadline DeliveryOverdue0/13wPlan: Jun 16–Jun 16 | 3w | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Mar 2–Mar 2Actual: Mar 2 | Membuat BomlistDone1/16dPlan: Mar 4–Mar 4Actual: Mar 10 | Membuat SchematicDone1/1Plan: Mar 9–Mar 9Actual: Mar 9 | Membuat Dxf Cutout / nameplateDone1/1Plan: Mar 10–Mar 10Actual: Mar 9 | Melakukan Design ReviewDone1/1Plan: Mar 9–Mar 9Actual: Mar 4 | - | - | - | - | - | 6d | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Mar 2–Mar 2Actual: Mar 2 | Membuat BomlistDone1/1Plan: Mar 10–Mar 10Actual: Mar 4 | Technical DrawingDone1/1Plan: Mar 9–Mar 10Actual: Mar 4 | Melakukan Design ReviewDone1/1Plan: Mar 9–Mar 9Actual: Mar 4 | - | - | - | - | - | - | — | |
| Eng Service | - | - | - | - | - | - | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Feb 25–Feb 25Actual: Feb 25 | Membuat PRDone1/1Plan: Mar 5–Mar 5Actual: Mar 5 | Membuat Summary KomponenDone1/1Plan: Mar 31–Mar 31Actual: Mar 31 | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Mar 9–Mar 10Actual: Mar 10 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOverdue0/13wPlan: Jun 15–Jun 15 | Pickup BarangOverdue0/13wPlan: Jun 16–Jun 16 | - | - | - | - | - | - | - | - | 3w | |
| Production | Mechanical production completedDone1/1Plan: Mar 10–Mar 18Actual: Mar 18 | Integration production completedDone1/1Plan: Mar 25–Mar 31Actual: Mar 31 | Production completedDone1/1Plan: Mar 10–Mar 31Actual: Mar 31 | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCDone1/1Plan: Apr 1–Apr 3Actual: Apr 3 | Factory Testing (FAT - L1)Done1/1Plan: Apr 23–Apr 24Actual: Apr 24 | Done QAOverdue0/14wPlan: Jun 10–Jun 12 | - | - | - | - | - | - | - | 4w | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13wPlan: Jun 15–Jun 15 | Prepare Doc PenagihanDone1/11moPlan: Apr 6–Apr 6Actual: May 11 | Submit Doc PenagihanDone1/11moPlan: Apr 6–Apr 7Actual: May 11 | Monitor Doc PenagihanDone1/11moPlan: Apr 9–Apr 9Actual: May 11 | Menerima GRDone1/11moPlan: Apr 10–Apr 10Actual: May 11 | Serah Terima GR ke FinanceDone1/11moPlan: Apr 10–Apr 10Actual: May 11 | - | - | - | - | 1mo | |
| Instalasi | - | - | - | - | - | - | - | - | - | - | — | |
| Finance | Invoice 100%Done1/11moPlan: Apr 10–Apr 10Actual: May 11 | - | - | - | - | - | - | - | - | - | 1mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - SentulProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/12dPlan: Feb 27–Mar 2Actual: Mar 4 | Membuat DSO/DJODone1/11dPlan: Mar 2–Mar 3Actual: Mar 4 | - | - | - | - | - | - | - | - | 2d |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Mar 4–Mar 5Actual: Mar 5 | Membuat Timeline ProjDone1/1Plan: Mar 4–Mar 4Actual: Mar 4 | Submit Draw ApprovalOverdue0/14moPlan: Mar 5–Mar 9 | Submit Material Approval Done1/1Plan: Mar 5–Mar 9Actual: Mar 9 | Submit Main Comp CustDone1/1Plan: Mar 5–Mar 9Actual: Mar 9 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14moPlan: Mar 9–Mar 13 | Menerima Approval Drawing PanelOverdue0/14moPlan: Mar 9–Mar 13 | Design ReviewOverdue0/14moPlan: Mar 25–Mar 25 | Deadline DeliveryOverdue0/11moPlan: Jun 8–Jun 8 | Target New Deadline DeliveryOverdue0/22wPlan: Jun 8–Jun 25 | 4mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/14wPlan: Mar 5–Mar 10Actual: Apr 6 | Membuat BomlistDone1/1Plan: Mar 13–Mar 18Actual: Apr 17 | Membuat SchematicDone1/11moPlan: Mar 13–Mar 18Actual: Apr 28 | Membuat MOP/WIDone1/13moPlan: Mar 9–Mar 18Actual: Jun 10 | Membuat Form FAT, Onsite, SATDone1/13moPlan: Mar 5–Mar 18Actual: Jun 10 | Melakukan Design ReviewDone1/12moPlan: Mar 5–Mar 18Actual: May 15 | Membuat Materi TrainingOverdue0/13moPlan: Mar 5–Mar 27 | - | - | - | 3mo | |
| Eng Mechanical | Membuat BomlistDone1/12moPlan: Mar 13–Mar 18Actual: May 4 | Technical DrawingDone1/12moPlan: Mar 13–Mar 18Actual: May 4 | Melakukan Design ReviewDone1/12moPlan: Mar 25–Mar 25Actual: May 15 | - | - | - | - | - | - | - | 2mo | |
| Eng Service | Membuat Approval Drawing GA-SLDDone1/14wPlan: Mar 18–Mar 19Actual: Apr 13 | Membuat BomlistDone1/1Plan: Mar 19–Mar 20Actual: Mar 20 | Membuat MOP/WIOverdue0/14moPlan: Mar 16–Mar 18 | Membuat SOPOverdue0/14moPlan: Mar 16–Mar 18 | Membuat Materi TrainingOverdue0/13moPlan: Mar 11–Mar 27 | - | - | - | - | - | 4mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Mar 5–Mar 9Actual: Mar 6 | Membuat PROverdue0/14moPlan: Mar 13–Mar 17 | Membuat Summary KomponenOverdue0/14moPlan: Mar 13–Mar 18 | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierDone1/12moPlan: Mar 18–Mar 25Actual: May 25 | Preapare SubconDone1/13moPlan: Mar 11–Mar 18Actual: Jun 19 | - | - | - | - | - | - | - | - | 3mo | |
| Warehouse | Packing BarangOverdue0/11moPlan: Jun 4–Jun 5 | - | - | - | - | - | - | - | - | - | 1mo | |
| Production | Mechanical production completedOverdue0/12moPlan: Mar 18–Apr 30 | Integration production completedOverdue0/12moPlan: May 25–May 15 | Production completedOverdue0/12moPlan: Mar 18–May 15 | - | - | - | - | - | - | - | 2mo | |
| QC&QA Finish Product | Done QCOverdue0/12moPlan: May 18–May 22 | Factory Testing (FAT - L1)Overdue0/11moPlan: May 25–Jun 3 | Done QAOverdue0/11moPlan: May 18–Jun 3 | - | - | - | - | - | - | - | 2mo | |
| Logistik & Admin Project | Preapare Doc PengirimanDone1/13wPlan: Jun 1–Jun 2Actual: Jun 24 | Monitoring Material OnsiteOverdue0/11wPlan: Jun 8–Jun 30 | Monitoring Received DocumentOverdue0/11wPlan: Jun 12–Jun 30 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jun 15–Jul 31 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jun 15–Jul 31 | Prepare Doc PenagihanOn Progress0/1Plan: Jun 15–Sep 30 | Submit Doc PenagihanOn Progress0/1Plan: Jun 18–Oct 2 | Monitor Doc PenagihanOn Progress0/1Plan: Jun 19–Oct 9 | Menerima GROn Progress0/1Plan: Jun 22–Oct 12 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jun 23–Oct 13 | 3w | |
| Instalasi | Site Survey Done1/1Plan: Apr 16–Apr 17Actual: Apr 9 | Menerima SOP/MOPDone1/12moPlan: Apr 17–Apr 20Actual: Jun 10 | Installation (L2)On Progress0/1Plan: Jun 9–Jul 17 | ATP/Testcom (L3)On Progress0/1Plan: Jul 13–Jul 24 | Functional Testing (L4)On Progress0/1Plan: Jul 29–Aug 7 | Integrated System Testing (L5)On Progress0/1Plan: Aug 12–Aug 14 | - | - | - | - | 2mo | |
| Finance | DP (Otomisasi)Done1/1Plan: Mar 5–Mar 11Actual: Mar 6 | Invoice 100%On Progress0/1Plan: Jun 23–Oct 15 | Invoice RetensiOn Progress0/1Plan: Jan 18–Jan 20 | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25053 - DSS Maumere 150kVProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Feb 13–Feb 13Actual: Feb 13 | Membuat DSO/DJODone1/1Plan: Feb 13–Feb 13Actual: Feb 13 | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Feb 25–Feb 25Actual: Feb 25 | Membuat Timeline ProjDone1/1Plan: Feb 25–Feb 25Actual: Feb 25 | Submit Draw ApprovalDone1/1Plan: Feb 27–Feb 27Actual: Feb 26 | Submit Cutout & Name PlateDone1/13dPlan: Feb 27–Feb 27Actual: Mar 2 | Submit Main Comp CustOverdue0/13moPlan: Apr 3–Apr 3 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14moPlan: Mar 11–Mar 11 | Menerima Approval Drawing PanelOverdue0/14moPlan: Mar 11–Mar 11 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14moPlan: Mar 12–Mar 12 | Design ReviewOverdue0/14moPlan: Mar 12–Mar 12 | Deadline DeliveryOn Progress0/1Plan: Jul 10–Jul 10 | 4mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/13dPlan: Feb 27–Feb 27Actual: Mar 2 | Membuat BomlistDone1/12wPlan: Mar 4–Mar 4Actual: Mar 18 | Membuat SchematicOverdue0/14moPlan: Mar 3–Mar 3 | Membuat Dxf Cutout / nameplateDone1/12wPlan: Mar 5–Mar 5Actual: Mar 17 | - | - | - | - | - | - | 4mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Feb 27–Feb 27Actual: Feb 25 | Membuat BomlistDone1/13wPlan: Mar 3–Mar 3Actual: Mar 25 | Technical DrawingDone1/12wPlan: Mar 9–Mar 11Actual: Mar 25 | Melakukan Design ReviewDone1/11wPlan: Mar 12–Mar 12Actual: Mar 20 | - | - | - | - | - | - | 3w | |
| Eng Service | - | - | - | - | - | - | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Feb 25–Feb 25 | Membuat PROverdue0/14moPlan: Mar 5–Mar 5 | Membuat Summary KomponenOverdue0/13moPlan: Apr 3–Apr 3 | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Mar 9–Mar 9Actual: Feb 26 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 8–Jul 9 | Pickup BarangOn Progress0/1Plan: Jul 10–Jul 10 | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/13moPlan: Mar 16–Apr 3 | Integration production completedOverdue0/11moPlan: Apr 11–Jun 5 | Production completedOverdue0/11moPlan: Mar 16–Jun 5 | - | - | - | - | - | - | - | 3mo | |
| QC&QA Finish Product | Done QCOverdue0/14wPlan: Jun 4–Jun 10 | Factory Testing (FAT - L1)Overdue0/15dPlan: Jul 2–Jul 3 | Done QAOn Progress0/1Plan: Jul 6–Jul 8 | - | - | - | - | - | - | - | 4w | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 9–Jul 9 | Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25 | Submit Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25 | Monitor Doc PenagihanOverdue0/11wPlan: Jun 30–Jun 30 | Menerima GROverdue0/11wPlan: Jun 30–Jun 30 | Serah Terima GR ke FinanceOverdue0/11wPlan: Jun 30–Jul 1 | - | - | - | - | 2w | |
| Instalasi | - | - | - | - | - | - | - | - | - | - | — | |
| Finance | Invoice 100%Overdue0/11wPlan: Jul 1–Jul 1 | - | - | - | - | - | - | - | - | - | 1w |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BDX - CGK1_RACK SERVER & rPDUProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue3/47moPlan: Dec 17–Dec 22Actual: Dec 18 | Membuat DSO/DJOOverdue3/47moPlan: Dec 18–Dec 23Actual: Dec 21 | - | - | - | - | - | - | - | - | - | - | - | 7mo |
| Project Coordinator | KOM & Entry JobOverdue3/47moPlan: Dec 19–Dec 24Actual: Dec 20 | Membuat Timeline ProjOverdue3/47moPlan: Dec 19–Dec 24Actual: Dec 19 | Submit Draw ApprovalOverdue3/47moPlan: Dec 19–Dec 25Actual: Dec 20 | Submit Cutout & Name PlateOverdue3/47moPlan: Dec 19–Dec 25Actual: Dec 19 | Submit Material Approval Overdue3/47moPlan: Dec 19–Dec 25Actual: Dec 20 | Submit Main Comp CustOverdue0/36moPlan: Dec 19–Dec 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue3/46moPlan: Dec 20–Dec 26Actual: Dec 31 | Menerima Approval Drawing PanelOverdue3/46moPlan: Dec 20–Dec 29Actual: Dec 31 | Menerima Approval Drawing Cutout & Name PlateOverdue3/56moPlan: Dec 20–Dec 29Actual: Dec 31 | Design ReviewOverdue3/46moPlan: Dec 23–Dec 29Actual: Dec 28 | Deadline DeliveryOverdue2/55moPlan: Dec 25–Feb 15Actual: Feb 15 | Target New Deadline DeliveryOverdue2/65moPlan: Dec 30–Feb 15Actual: Feb 15 | Target Close ProjectOverdue0/42moPlan: Dec 30–May 1 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue1/26moPlan: Dec 17–Jan 5Actual: Dec 17 | Membuat BomlistOverdue1/26moPlan: Dec 17–Jan 5Actual: Dec 17 | Membuat SchematicOverdue1/26moPlan: Dec 16–Jan 5Actual: Dec 17 | Membuat Dxf Cutout / nameplateOverdue1/26moPlan: Dec 16–Jan 6Actual: Dec 17 | Membuat MOP/WIOverdue0/26moPlan: Jan 6–Jan 19 | Membuat Form FAT, Onsite, SATOverdue0/86moPlan: Jan 6–Jan 19 | Melakukan Design ReviewOverdue1/26moPlan: Dec 24–Jan 7Actual: Dec 19 | Membuat Materi TrainingOverdue0/36moPlan: Dec 24–Jan 7 | Permintaan Customer VisitOverdue1/26moPlan: Dec 25–Jan 7Actual: Dec 22 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue2/36moPlan: Dec 17–Dec 31Actual: Dec 17 | Membuat BomlistOverdue2/36moPlan: Dec 18–Dec 31Actual: Dec 18 | Technical DrawingOverdue2/36moPlan: Dec 18–Jan 1Actual: Dec 18 | Melakukan Design ReviewOverdue2/36moPlan: Dec 18–Jan 1Actual: Dec 18 | Permintaan Customer VisitOverdue2/36moPlan: Dec 18–Jan 2Actual: Dec 31 | Membuat MOP/WIOverdue1/36moPlan: Jan 2–Jan 19Actual: Jan 19 | Membuat Materi TrainingOverdue0/36moPlan: Jan 2–Jan 19 | - | - | - | - | - | - | 6mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue1/46moPlan: Dec 17–Jan 8Actual: Dec 17 | Membuat Timeline instalasiOverdue1/46moPlan: Nov 18–Jan 8Actual: Dec 18 | Membuat BomlistOverdue1/46moPlan: Nov 19–Jan 9Actual: Dec 18 | Membuat MOP/WIOverdue0/46moPlan: Nov 19–Jan 19 | Membuat SOPOverdue0/46moPlan: Jan 9–Jan 19 | Membuat Form FAT, ATP, SATOverdue0/56moPlan: Jan 9–Jan 19 | Membuat Materi TrainingOverdue0/36moPlan: Jan 12–Jan 22 | Permintaan Customer VisitOverdue0/25moPlan: Jan 12–Jan 30 | - | - | - | - | - | 6mo | |
| PPC | Entry JOB & Report MPSOverdue3/46moPlan: Dec 17–Jan 13Actual: Dec 20 | Membuat PROverdue3/46moPlan: Dec 18–Jan 14Actual: Dec 24 | Membuat Summary KomponenOverdue0/36moPlan: Dec 18–Jan 15 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierOverdue3/46moPlan: Dec 20–Jan 16Actual: Jan 9 | Preapare SubconOverdue0/35moPlan: Dec 22–Jan 29 | Prepare ForwaderOverdue0/35moPlan: Jan 19–Jan 27 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Warehouse | Packing BarangOverdue2/44moPlan: Jan 21–Mar 14Actual: Mar 15 | Pickup BarangOverdue2/45moPlan: Jan 21–Feb 15Actual: Mar 15 | - | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Production | Mechanical production completedOverdue1/36moPlan: Dec 24–Jan 22Actual: Jan 16 | Integration production completedOverdue0/75moPlan: Dec 24–Jan 26 | Production completedOverdue1/65moPlan: Dec 24–Jan 28Actual: Jan 16 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| QC&QA Finish Product | Done QCOverdue2/45moPlan: Dec 15–Feb 13Actual: Feb 14 | Factory Testing (FAT - L1)Overdue0/55moPlan: Jan 27–Feb 4 | Done QAOverdue2/45moPlan: Jan 19–Feb 13Actual: Feb 14 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue2/45moPlan: Jan 21–Feb 4Actual: Feb 9 | Monitoring Material OnsiteOverdue2/45moPlan: Jan 21–Feb 5Actual: Feb 15 | Monitoring Received DocumentOverdue2/45moPlan: Jan 26–Feb 5Actual: Feb 23 | Melengkapi Foto pada Doc ATPOverdue0/55moPlan: Dec 30–Feb 6 | Menerima Doc ATP & FotoOverdue0/35moPlan: Feb 4–Feb 5 | Prepare Doc PenagihanOverdue1/44moPlan: Jan 26–Feb 27Actual: Feb 13 | Submit Doc PenagihanOverdue0/44moPlan: Feb 5–Mar 2 | Monitor Doc PenagihanOverdue0/44moPlan: Feb 5–Mar 13 | Menerima GROverdue0/44moPlan: Feb 5–Mar 13 | Serah Terima GR ke FinanceOverdue0/44moPlan: Feb 5–Mar 13 | - | - | - | 5mo | |
| Instalasi | Site Survey Overdue2/35moPlan: Dec 24–Feb 6Actual: Jan 16 | Menerima SOP/MOPOverdue1/35moPlan: Jan 12–Feb 9Actual: Jan 16 | Installation (L2)Overdue0/45moPlan: Jan 19–Feb 9 | ATP/Testcom (L3)Overdue0/35moPlan: Jan 22–Feb 10 | Functional Testing (L4)Overdue0/35moPlan: Jan 22–Feb 11 | Integrated System Testing (L5)Overdue0/35moPlan: Jan 23–Feb 11 | MaintenanceOverdue0/35moPlan: Jan 24–Feb 12 | TroubleshootOverdue0/35moPlan: Jan 24–Feb 12 | - | - | - | - | - | 5mo | |
| Finance | DP (Otomisasi)Overdue2/45moPlan: Dec 22–Feb 16Actual: Dec 24 | Invoice 100%Overdue0/4Plan: Feb 16–Aug 18 | Invoice RetensiOverdue0/3Plan: Feb 18–Jul 13 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|
| PSN - Rack 20U UPS Hybrid + InverterProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Apr 22–Apr 22Actual: Apr 22 | Membuat DSO/DJODone1/1Plan: Apr 28–Apr 29Actual: Apr 27 | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobOverdue0/12moPlan: May 13–May 13 | Membuat Timeline ProjDone1/1Plan: May 13–May 13Actual: May 13 | Deadline DeliveryOverdue0/11moPlan: Jun 3–Jun 3 | Target New Deadline DeliveryOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | 2mo | |
| Eng Electrical | - | - | - | - | - | - | - | - | — | |
| Eng Mechanical | - | - | - | - | - | - | - | - | — | |
| Eng Service | - | - | - | - | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSDone1/1Plan: May 13–May 13Actual: May 13 | Membuat PRDone1/1Plan: May 20–May 20Actual: May 20 | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierDone1/11dPlan: May 20–May 20Actual: May 21 | Prepare ForwaderOn Progress0/1Plan: Jul 20–Jul 27 | - | - | - | - | - | - | 1d | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 27–Jul 27 | Pickup BarangOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Jul 6–Jul 17 | Integration production completedOn Progress0/1Plan: Jul 13–Jul 17 | Production completedOn Progress0/1Plan: Jul 21–Jul 21 | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCDone1/1Plan: Jul 24–Jul 24Actual: Jun 2 | Done QAOn Progress0/1Plan: Jul 24–Jul 24 | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 20–Jul 20 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 27–Jul 27 | Monitoring Received DocumentOn Progress0/1Plan: Jul 28–Jul 28 | Prepare Doc PenagihanDone1/1Plan: Jul 28–Jul 28Actual: Jun 12 | Submit Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 30–Jul 31 | Menerima GROn Progress0/1Plan: Jul 31–Jul 31 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 31–Jul 31 | — | |
| Instalasi | - | - | - | - | - | - | - | - | — | |
| Finance | Invoice 100%On Progress0/1Plan: Aug 3–Aug 3 | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BDX - CGK1_Panel PDUProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue1/27moPlan: Dec 17–Dec 25Actual: Dec 17 | Membuat DSO/DJOOverdue1/27moPlan: Dec 17–Dec 19Actual: Dec 18 | - | - | - | - | - | - | - | - | - | - | - | 7mo |
| Project Coordinator | KOM & Entry JobOverdue1/27moPlan: Dec 19–Dec 25Actual: Dec 19 | Membuat Timeline ProjOverdue1/26moPlan: Dec 19–Dec 26Actual: Dec 19 | Submit Draw ApprovalOverdue1/26moPlan: Dec 19–Dec 26Actual: Dec 19 | Submit Cutout & Name PlateOverdue1/26moPlan: Dec 19–Dec 29Actual: Dec 19 | Submit Material Approval Overdue1/26moPlan: Dec 19–Dec 29Actual: Dec 20 | Submit Main Comp CustOverdue0/26moPlan: Dec 19–Dec 29 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue1/26moPlan: Dec 19–Dec 30Actual: Jan 9 | Menerima Approval Drawing PanelOverdue1/26moPlan: Dec 22–Dec 30Actual: Jan 9 | Menerima Approval Drawing Cutout & Name PlateOverdue1/26moPlan: Dec 22–Dec 31Actual: Jan 9 | Design ReviewOverdue1/26moPlan: Dec 22–Dec 31Actual: Dec 19 | Deadline DeliveryOverdue1/25moPlan: Dec 31–Jan 31Actual: Jan 31 | Target New Deadline DeliveryOverdue1/44moPlan: Dec 31–Feb 24Actual: Feb 1 | Target Close ProjectOverdue0/2Plan: Jan 1–Jul 17 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue1/26moPlan: Oct 30–Jan 6Actual: Dec 17 | Membuat BomlistOverdue1/26moPlan: Oct 30–Jan 7Actual: Jan 9 | Membuat SchematicOverdue1/26moPlan: Oct 30–Jan 7Actual: Dec 17 | Membuat Dxf Cutout / nameplateOverdue1/26moPlan: Oct 30–Jan 7Actual: Dec 17 | Membuat MOP/WIOverdue1/25moPlan: Jan 7–Jan 28Actual: Jan 28 | Membuat Form FAT, Onsite, SATOverdue1/26moPlan: Dec 2–Jan 8Actual: Jan 23 | Melakukan Design ReviewOverdue1/26moPlan: Dec 2–Jan 8Actual: Dec 19 | Membuat Materi TrainingOverdue0/26moPlan: Dec 2–Jan 9 | Permintaan Customer VisitOverdue1/26moPlan: Nov 4–Jan 9Actual: Jan 22 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue1/26moPlan: Oct 30–Jan 1Actual: Dec 17 | Membuat BomlistOverdue1/26moPlan: Oct 31–Jan 2Actual: Dec 19 | Technical DrawingOverdue1/26moPlan: Oct 31–Jan 2Actual: Dec 19 | Melakukan Design ReviewOverdue1/26moPlan: Nov 3–Jan 5Actual: Dec 19 | Permintaan Customer VisitOverdue1/26moPlan: Nov 3–Jan 5Actual: Jan 2 | Membuat MOP/WIOverdue1/25moPlan: Jan 5–Jan 28Actual: Jan 28 | Membuat Materi TrainingOverdue0/26moPlan: Dec 2–Jan 6 | - | - | - | - | - | - | 6mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/17moPlan: Nov 4–Dec 14 | Membuat Timeline instalasiOverdue0/18moPlan: Oct 30–Nov 2 | Membuat BomlistOverdue0/17moPlan: Dec 2–Dec 2 | Membuat MOP/WIOverdue0/17moPlan: Dec 2–Dec 3 | Membuat SOPOverdue0/17moPlan: Dec 2–Dec 5 | Membuat Form FAT, ATP, SATOverdue0/17moPlan: Dec 4–Dec 4 | Membuat Materi TrainingOverdue0/17moPlan: Dec 4–Dec 5 | Permintaan Customer VisitOverdue0/17moPlan: Dec 5–Dec 5 | - | - | - | - | - | 8mo | |
| PPC | Entry JOB & Report MPSOverdue1/26moPlan: Oct 31–Jan 9Actual: Dec 19 | Membuat PROverdue1/26moPlan: Nov 4–Jan 12Actual: Dec 24 | Membuat Summary KomponenOverdue0/26moPlan: Nov 5–Jan 13 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierOverdue1/26moPlan: Nov 9–Jan 14Actual: Jan 9 | Preapare SubconOverdue0/26moPlan: Nov 9–Jan 15 | Prepare ForwaderOverdue1/36moPlan: Dec 12–Jan 16Actual: Dec 12 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Warehouse | Packing BarangOverdue1/25moPlan: Jan 27–Jan 31Actual: Jan 31 | Pickup BarangOverdue1/25moPlan: Jan 27–Jan 31Actual: Jan 31 | - | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Production | Mechanical production completedOverdue1/26moPlan: Dec 23–Jan 16Actual: Jan 12 | Integration production completedOverdue1/46moPlan: Dec 18–Jan 24Actual: Jan 24 | Production completedOverdue1/46moPlan: Dec 24–Jan 24Actual: Jan 24 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| QC&QA Finish Product | Done QCOverdue1/25moPlan: Jan 21–Jan 27Actual: Jan 27 | Factory Testing (FAT - L1)Overdue1/25moPlan: Jan 23–Jan 30Actual: Jan 30 | Done QAOverdue1/25moPlan: Jan 26–Jan 30Actual: Jan 30 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue1/25moPlan: Jan 26–Jan 29Actual: Jan 28 | Monitoring Material OnsiteOverdue1/25moPlan: Jan 29–Feb 1Actual: Feb 1 | Monitoring Received DocumentOverdue1/23moPlan: Oct 31–Mar 31Actual: Mar 31 | Melengkapi Foto pada Doc ATPOverdue0/23moPlan: Jan 30–Apr 2 | Menerima Doc ATP & FotoOverdue0/23moPlan: Jan 30–Apr 7 | Prepare Doc PenagihanOverdue0/22moPlan: Jan 30–May 11 | Submit Doc PenagihanOverdue0/21moPlan: Jan 30–Jun 2 | Monitor Doc PenagihanOverdue0/34wPlan: Feb 2–Jun 9 | Menerima GROverdue0/44wPlan: Feb 2–Jun 11 | Serah Terima GR ke FinanceOverdue0/24wPlan: Feb 2–Jun 11 | - | - | - | 5mo | |
| Instalasi | Site Survey Overdue1/21moPlan: Feb 2–Jun 5Actual: Dec 10 | Menerima SOP/MOPOverdue1/25moPlan: Feb 2–Feb 14Actual: Dec 21 | Installation (L2)Overdue1/23moPlan: Feb 3–Apr 11Actual: Mar 5 | ATP/Testcom (L3)Overdue0/22moPlan: Feb 4–May 9 | Functional Testing (L4)Overdue0/23moPlan: Feb 4–Apr 24 | Integrated System Testing (L5)Overdue0/21moPlan: Feb 5–Jun 4 | MaintenanceOverdue0/41moPlan: Feb 6–Jun 8 | TroubleshootOverdue0/24wPlan: Feb 6–Jun 9 | - | - | - | - | - | 5mo | |
| Finance | DP (Otomisasi)Overdue1/25moPlan: Feb 9–Feb 15Actual: Dec 22 | Invoice 100%Overdue0/2Plan: Feb 9–Aug 12 | Invoice RetensiOverdue0/2Plan: Feb 11–Jul 18 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Schneider - Panel for PUSRI IIIB Project // E2010-96440Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Sep 30–Oct 1Actual: Sep 3 | Membuat DSO/DJODone1/1Plan: Oct 1–Oct 2Actual: Sep 8 | Checker PODone1/1Plan: Oct 2–Oct 2Actual: Oct 2 | - | - | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Oct 2–Oct 3Actual: Oct 3 | Membuat Timeline ProjDone1/1Plan: Oct 3–Oct 3Actual: Oct 3 | Submit Draw ApprovalDone1/1Plan: Oct 3–Oct 6Actual: Oct 6 | Submit Cutout & Name PlateOverdue0/19moPlan: Oct 3–Oct 6 | Submit Material Approval Overdue0/19moPlan: Oct 3–Oct 6 | Submit Main Comp CustOverdue0/19moPlan: Oct 6–Oct 6 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/19moPlan: Oct 6–Oct 7 | Menerima Approval Drawing PanelOverdue0/19moPlan: Oct 7–Oct 7 | Menerima Approval Drawing Cutout & Name PlateDone1/12wPlan: Oct 8–Oct 8Actual: Oct 23 | Design ReviewOverdue1/29moPlan: Oct 8–Oct 9Actual: Oct 21 | Deadline DeliveryOverdue0/15moPlan: Feb 6–Feb 6 | Target New Deadline DeliveryOn Progress0/1Plan: Jul 9–Jul 13 | Target Close ProjectOverdue0/12moPlan: Apr 30–Apr 30 | 9mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Nov 14–Nov 15Actual: Sep 10 | Membuat BomlistDone1/1Plan: Nov 15–Nov 15Actual: Sep 19 | Membuat SchematicDone1/1Plan: Nov 15–Nov 16Actual: Oct 10 | Membuat Dxf Cutout / nameplateDone1/1Plan: Nov 16–Nov 16Actual: Sep 11 | Membuat MOP/WIOverdue0/18moPlan: Nov 16–Nov 16 | Membuat Form FAT, Onsite, SATOverdue0/18moPlan: Nov 16–Nov 16 | Melakukan Design ReviewOverdue0/18moPlan: Nov 16–Nov 17 | Membuat Materi TrainingOverdue0/28moPlan: Nov 17–Nov 17 | Permintaan Customer VisitOverdue0/18moPlan: Nov 17–Nov 17 | - | - | - | - | 8mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Nov 9–Nov 10Actual: Sep 10 | Membuat BomlistDone1/1Plan: Nov 10–Nov 10Actual: Sep 17 | Technical DrawingDone1/1Plan: Nov 13–Nov 13Actual: Sep 17 | Vlisp Technical Drawing Done1/1Plan: Oct 10–Oct 10Actual: Sep 17 | Melakukan Design ReviewDone1/1Plan: Nov 14–Nov 14Actual: Sep 22 | TD BusbarDone1/1Plan: Oct 10–Oct 13Actual: Sep 17 | 3D design Done1/1Plan: Oct 13–Oct 13Actual: Sep 17 | Permintaan Customer VisitOverdue0/18moPlan: Nov 14–Nov 14 | Membuat MOP/WIOverdue0/18moPlan: Nov 14–Nov 14 | Membuat Materi TrainingOverdue0/18moPlan: Nov 14–Nov 14 | TD BusbarDone1/1Plan: Oct 13–Oct 14Actual: Sep 17 | - | - | 8mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 17–Nov 17 | Membuat Timeline instalasiOverdue0/18moPlan: Nov 17–Nov 20 | Membuat BomlistOverdue0/18moPlan: Nov 20–Nov 20 | Membuat MOP/WIOverdue0/18moPlan: Nov 20–Nov 21 | Membuat SOPOverdue0/18moPlan: Nov 21–Nov 21 | Membuat Form FAT, ATP, SATOverdue0/18moPlan: Nov 21–Nov 22 | Membuat Materi TrainingOverdue0/18moPlan: Nov 22–Nov 22 | Permintaan Customer VisitOverdue0/18moPlan: Nov 22–Nov 22 | - | - | - | - | - | 8mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Nov 22–Nov 23Actual: Sep 4 | Membuat PRDone1/1Plan: Oct 30–Oct 30Actual: Oct 10 | Membuat MRDone1/1Plan: Sep 29–Sep 30Actual: Sep 30 | Membuat Summary KomponenOverdue0/14moPlan: Oct 31–Mar 21 | Membuat WO Produksi/ QC-QADone1/1Plan: Sep 30–Sep 30Actual: Sep 30 | Report/Update MPSDone1/1Plan: Oct 3–Oct 3Actual: Sep 18 | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat Inquiry Ke SupplierDone1/1Plan: Oct 3–Oct 3Actual: Oct 3 | Membuat PO SupplierDone1/1Plan: Nov 6–Nov 6Actual: Oct 6 | Update Report Jadwal Kedatangan BarangDone1/1Plan: Oct 6–Oct 6Actual: Oct 6 | Membuat Report Material Defect/ReturnOverdue0/19moPlan: Oct 6–Oct 6 | - | - | - | - | - | - | - | - | - | 9mo | |
| Warehouse | Packing BarangOverdue0/18moPlan: Nov 8–Nov 8 | Packing BarangOverdue0/12dPlan: Jul 2–Jul 6 | Terima HO FG dr QAOverdue0/18moPlan: Nov 7–Nov 8 | Pickup BarangOn Progress0/1Plan: Jul 9–Jul 9 | Terima Balikan dr SiteOverdue0/18moPlan: Nov 9–Nov 9 | - | - | - | - | - | - | - | - | 8mo | |
| WH Prepare | Approved RR Done1/1Plan: Oct 7–Oct 10Actual: Oct 7 | Preapare MR&Cut StockOverdue0/19moPlan: Oct 10–Oct 10 | Preapare Base On DO & Cut Stock Overdue0/19moPlan: Oct 10–Oct 11 | HO Loading UnloadingOverdue0/19moPlan: Oct 11–Oct 11 | - | - | - | - | - | - | - | - | - | 9mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Done1/1Plan: Oct 6–Oct 7Actual: Oct 7 | PackingOverdue0/19moPlan: Oct 6–Oct 7 | Preapare Barang yg siap kirimOverdue0/19moPlan: Oct 7–Oct 7 | - | - | - | - | - | - | - | - | - | - | 9mo | |
| Prod Mechanical | Membuat Nesting Program Done1/1Plan: Oct 13–Oct 15Actual: Oct 13 | PunchingDone1/1Plan: Oct 13–Oct 14Actual: Oct 14 | MachiningDone1/1Plan: Oct 14–Oct 17Actual: Oct 16 | BendingDone1/1Plan: Oct 17–Oct 17Actual: Oct 17 | WelgrindDone1/1Plan: Oct 20–Oct 21Actual: Oct 21 | Coating Done1/1Plan: Oct 20–Oct 21Actual: Oct 21 | AssemblyDone1/1Plan: Oct 21–Oct 24Actual: Oct 24 | HO to QCOverdue0/19moPlan: Oct 24–Oct 25 | - | - | - | - | - | 9mo | |
| Production | Mechanical production completedOverdue0/14wPlan: Jan 8–Jun 12 | Menerima Doc dr PPCOverdue0/18moPlan: Oct 25–Oct 27 | Integration production completedOverdue0/14wPlan: Apr 28–Jun 12 | Membuat Wiring listOverdue0/18moPlan: Oct 27–Oct 31 | Production completedOverdue0/14wPlan: Jun 12–Jun 12 | Wiring/IntegrasiOverdue0/18moPlan: Oct 31–Nov 2 | HO to QCOverdue0/18moPlan: Nov 2–Nov 3 | - | - | - | - | - | - | 8mo | |
| QC&QA Finish Product | Done QCOverdue0/13wPlan: Jun 15–Jun 16 | Visual Inspection Overdue0/18moPlan: Nov 3–Nov 4 | Factory Testing (FAT - L1)Overdue0/12wPlan: Apr 3–Jun 23 | NC Visual Overdue0/18moPlan: Nov 4–Nov 4 | Testing Overdue0/18moPlan: Nov 4–Nov 4 | Done QAOverdue0/11wPlan: Apr 17–Jun 29 | NC Testing Overdue0/18moPlan: Nov 4–Nov 4 | Validasi PunchlistOverdue0/18moPlan: Nov 7–Nov 7 | Final Inspection(Clossing)Overdue0/18moPlan: Nov 7–Nov 7 | Entry HO to WHOverdue0/18moPlan: Nov 7–Nov 7 | - | - | - | 8mo | |
| Admin Project-2 | Menerima Doc ATP & FotoOverdue0/18moPlan: Nov 17–Nov 18 | Melengkapi Foto pada Doc ATPOverdue0/18moPlan: Nov 18–Nov 21 | Pembayaran Overdue0/18moPlan: Nov 21–Nov 22 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/18moPlan: Nov 22–Nov 23 | Filiing All Dokument Overdue0/18moPlan: Nov 23–Nov 24 | - | - | - | - | - | - | - | - | 8mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/11dPlan: Jul 7–Jul 7 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 10–Jul 10 | Preapare Subcon Overdue0/18moPlan: Nov 10–Nov 10 | ForwaderOverdue0/18moPlan: Nov 10–Nov 10 | Monitoring Received DocumentOn Progress0/1Plan: Jul 13–Jul 13 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 7–Dec 7 | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 7–Dec 7 | Prepare Doc PenagihanOverdue0/17moPlan: Dec 7–Dec 7 | Submit Doc PenagihanOverdue0/17moPlan: Dec 7–Dec 8 | Monitor Doc PenagihanOverdue0/17moPlan: Dec 8–Dec 8 | Menerima GROverdue0/17moPlan: Dec 8–Dec 8 | Pembayaran SubconOverdue0/18moPlan: Nov 11–Nov 11 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 13–Jul 13 | 8mo | |
| Instalasi | Site Survey Overdue0/17moPlan: Dec 6–Dec 6 | Menerima SOP/MOPOverdue0/17moPlan: Dec 6–Dec 9 | Installation (L2)Overdue0/27moPlan: Dec 9–Dec 10 | ATP/Testcom (L3)Overdue0/17moPlan: Dec 10–Dec 11 | Functional Testing (L4)Overdue0/17moPlan: Dec 11–Dec 12 | Integrated System Testing (L5)Overdue0/17moPlan: Dec 11–Dec 12 | MaintenanceOverdue0/17moPlan: Dec 11–Dec 12 | TroubleshootOverdue0/17moPlan: Dec 11–Dec 12 | - | - | - | - | - | 7mo | |
| Finance | DP (Otomisasi)Overdue0/17moPlan: Dec 11–Dec 12 | BAST/GR Kelengkapan Inv yg readyOverdue0/17moPlan: Nov 25–Nov 28 | Invoice 100%On Progress0/1Plan: Jul 14–Jul 14 | Invoice Base On Progres (%)Overdue0/17moPlan: Nov 28–Nov 28 | Invoice RetensiOverdue0/17moPlan: Dec 23–Dec 24 | Payment DPOverdue0/17moPlan: Nov 29–Nov 30 | Payment ProgresOverdue0/17moPlan: Nov 30–Nov 30 | Payment 100%Overdue0/17moPlan: Nov 30–Dec 1 | Payment RetensiOverdue0/17moPlan: Dec 1–Dec 1 | - | - | - | - | 7mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25035 - GI Satui 150kVProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Nov 14–Nov 17Actual: Nov 13 | Membuat DSO/DJODone1/1Plan: Nov 17–Nov 18Actual: Nov 13 | Checker POOverdue0/18moPlan: Nov 18–Nov 18 | - | - | - | - | - | - | - | - | - | - | 8mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Nov 18–Nov 19Actual: Nov 14 | Membuat Timeline ProjDone1/1Plan: Nov 19–Nov 19Actual: Nov 14 | Submit Draw ApprovalDone1/1Plan: Nov 19–Nov 20Actual: Nov 18 | Submit Cutout & Name PlateDone1/1Plan: Nov 19–Nov 20Actual: Nov 18 | Submit Material Approval Overdue0/18moPlan: Nov 19–Nov 20 | Submit Main Comp CustDone1/113moPlan: Nov 20–Nov 21Actual: Dec 10 | Menerima Approval Drawing (GA/SLD/Schematic)Done1/13dPlan: Nov 21–Nov 21Actual: Nov 24 | Menerima Approval Drawing PanelDone1/1Plan: Nov 21–Nov 24Actual: Nov 24 | Menerima Approval Drawing Cutout & Name PlateDone1/1Plan: Nov 24–Nov 24Actual: Nov 24 | Deadline DeliveryOverdue0/13wPlan: Jun 19–Jun 19 | Target DeliveryOverdue0/18moPlan: Nov 25–Nov 25 | Target New Deadline DeliveryOverdue0/14moPlan: Feb 25–Feb 25 | - | 13mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Dec 26–Dec 29Actual: Nov 17 | Membuat BomlistDone1/1Plan: Dec 29–Dec 29Actual: Dec 4 | Membuat SchematicDone1/1Plan: Dec 29–Dec 30Actual: Dec 11 | Membuat Dxf Cutout / nameplateDone1/1Plan: Dec 30–Dec 30Actual: Nov 17 | Membuat MOP/WIOverdue0/16moPlan: Dec 30–Dec 30 | Membuat Form FAT, Onsite, SATOverdue0/16moPlan: Dec 30–Dec 30 | Melakukan Design ReviewOverdue0/26moPlan: Dec 30–Dec 31 | Membuat Materi TrainingOverdue0/16moPlan: Dec 31–Dec 31 | Permintaan Customer VisitOverdue0/26moPlan: Dec 31–Dec 31 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Dec 23–Dec 24Actual: Nov 18 | Membuat BomlistDone1/1Plan: Dec 24–Dec 24Actual: Dec 3 | Technical DrawingDone1/1Plan: Dec 25–Dec 25Actual: Dec 3 | Vlisp Technical Drawing Overdue0/17moPlan: Nov 26–Nov 26 | Melakukan Design ReviewOverdue0/17moPlan: Dec 25–Dec 25 | TD BusbarOverdue0/17moPlan: Nov 26–Nov 27 | 3D design Overdue0/17moPlan: Nov 27–Nov 27 | Permintaan Customer VisitOverdue0/26moPlan: Dec 26–Dec 26 | Membuat MOP/WIOverdue0/16moPlan: Dec 26–Dec 26 | Membuat Materi TrainingOverdue0/16moPlan: Dec 26–Dec 26 | TD BusbarOverdue0/17moPlan: Nov 27–Nov 27 | - | - | 7mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Dec 31–Dec 31 | Membuat Timeline instalasiOverdue0/16moPlan: Dec 31–Jan 1 | Membuat BomlistOverdue0/16moPlan: Jan 1–Jan 1 | Membuat MOP/WIOverdue0/16moPlan: Jan 1–Jan 2 | Membuat SOPOverdue0/16moPlan: Jan 2–Jan 2 | Membuat Form FAT, ATP, SATOverdue0/16moPlan: Jan 2–Jan 5 | Membuat Materi TrainingOverdue0/16moPlan: Jan 5–Jan 5 | Permintaan Customer VisitOverdue0/16moPlan: Jan 5–Jan 5 | - | - | - | - | - | 6mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Jan 5–Jan 6Actual: Jan 5 | Membuat PRDone1/1Plan: Jan 6–Jan 6Actual: Jan 6 | Membuat MROverdue0/17moPlan: Dec 9–Dec 10 | Membuat Summary KomponenDone1/1Plan: Jan 7–Jan 8Actual: Jan 7 | Membuat WO Produksi/ QC-QAOverdue0/17moPlan: Dec 10–Dec 10 | Report/Update MPSOverdue0/17moPlan: Dec 11–Dec 11 | - | - | - | - | - | - | - | 7mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/17moPlan: Dec 11–Dec 12 | Membuat PO SupplierDone1/1Plan: Jan 9–Jan 9Actual: Jan 9 | Update Report Jadwal Kedatangan BarangOverdue0/17moPlan: Dec 12–Dec 15 | Membuat Report Material Defect/ReturnOverdue0/27moPlan: Dec 12–Dec 15 | - | - | - | - | - | - | - | - | - | 7mo | |
| Warehouse | Packing BarangOverdue0/16moPlan: Jan 15–Jan 15 | Packing BarangOverdue0/13wPlan: Jun 18–Jun 18 | Terima HO FG dr QAOverdue0/16moPlan: Jan 14–Jan 15 | Pickup BarangOverdue0/13wPlan: Jun 19–Jun 19 | Terima Balikan dr SiteOverdue0/26moPlan: Jan 15–Jan 16 | - | - | - | - | - | - | - | - | 6mo | |
| WH Prepare | Approved RR Overdue0/17moPlan: Dec 17–Dec 18 | Preapare MR&Cut StockOverdue0/17moPlan: Dec 18–Dec 18 | Preapare Base On DO & Cut Stock Overdue0/17moPlan: Dec 18–Dec 19 | HO Loading UnloadingOverdue0/17moPlan: Dec 19–Dec 19 | - | - | - | - | - | - | - | - | - | 7mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/17moPlan: Dec 15–Dec 16 | PackingOverdue0/17moPlan: Dec 16–Dec 17 | Preapare Barang yg siap kirimOverdue0/17moPlan: Dec 17–Dec 17 | - | - | - | - | - | - | - | - | - | - | 7mo | |
| Prod Mechanical | Membuat Nesting Program Overdue0/17moPlan: Dec 19–Dec 22 | PunchingOverdue0/17moPlan: Dec 22–Dec 23 | MachiningOverdue0/17moPlan: Dec 23–Dec 24 | BendingOverdue0/17moPlan: Dec 24–Dec 25 | WelgrindOverdue0/16moPlan: Dec 25–Dec 29 | Coating Overdue0/16moPlan: Dec 29–Dec 30 | AssemblyOverdue0/16moPlan: Dec 30–Dec 31 | HO to QCOverdue0/16moPlan: Dec 31–Jan 1 | - | - | - | - | - | 7mo | |
| Production | Mechanical production completedDone1/1Plan: Feb 6–Feb 6Actual: Jan 26 | Menerima Doc dr PPCOverdue0/16moPlan: Jan 1–Jan 5 | Integration production completedOverdue0/13wPlan: Feb 16–Jun 16 | Membuat Wiring listOverdue0/16moPlan: Jan 5–Jan 7 | Production completedOverdue0/13wPlan: Feb 16–Jun 16 | Wiring/IntegrasiOverdue0/16moPlan: Jan 7–Jan 9 | HO to QCOverdue0/16moPlan: Jan 9–Jan 12 | - | - | - | - | - | - | 6mo | |
| QC&QA Finish Product | Done QCDone1/12moPlan: Feb 25–Feb 25Actual: May 6 | Visual Inspection Overdue0/16moPlan: Jan 12–Jan 13 | Factory Testing (FAT - L1)Done1/12moPlan: Mar 11–Mar 12Actual: May 21 | NC Visual Overdue0/16moPlan: Jan 13–Jan 13 | Testing Overdue0/16moPlan: Jan 13–Jan 13 | Done QAOverdue0/13wPlan: Jun 17–Jun 18 | NC Testing Overdue0/16moPlan: Jan 13–Jan 13 | Validasi PunchlistOverdue0/16moPlan: Jan 14–Jan 14 | Final Inspection(Clossing)Overdue0/16moPlan: Jan 14–Jan 14 | Entry HO to WHOverdue0/16moPlan: Jan 14–Jan 14 | - | - | - | 6mo | |
| Admin Project-2 | Menerima Doc ATP & FotoOverdue0/15moPlan: Jan 26–Jan 27 | Melengkapi Foto pada Doc ATPOverdue0/25moPlan: Jan 27–Jan 28 | Pembayaran Overdue0/25moPlan: Jan 28–Jan 29 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/15moPlan: Jan 29–Jan 30 | Filiing All Dokument Overdue0/15moPlan: Feb 2–Feb 3 | - | - | - | - | - | - | - | - | 5mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13wPlan: Jun 18–Jun 18 | Monitoring Material OnsiteOverdue0/25moPlan: Feb 16–Feb 16 | Preapare Subcon Overdue0/16moPlan: Jan 16–Jan 19 | ForwaderOverdue0/36moPlan: Jan 19–Jan 19 | Monitoring Received DocumentOverdue0/15moPlan: Feb 16–Feb 16 | Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 16–Feb 16 | Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 16–Feb 16 | Prepare Doc PenagihanDone1/16dPlan: Feb 16–Feb 17Actual: Feb 23 | Submit Doc PenagihanDone1/16dPlan: Feb 17–Feb 17Actual: Feb 23 | Monitor Doc PenagihanOverdue0/15moPlan: Feb 17–Feb 17 | Menerima GRDone1/14wPlan: Feb 17–Feb 17Actual: Mar 15 | Pembayaran SubconOverdue0/16moPlan: Jan 20–Jan 20 | Serah Terima GR ke FinanceDone1/14wPlan: Feb 17–Feb 17Actual: Mar 15 | 6mo | |
| Instalasi | Site Survey Overdue0/15moPlan: Feb 17–Feb 17 | Menerima SOP/MOPOverdue0/15moPlan: Feb 17–Feb 19 | Installation (L2)Overdue0/15moPlan: Feb 19–Feb 20 | ATP/Testcom (L3)Overdue0/15moPlan: Feb 20–Feb 23 | Functional Testing (L4)Overdue0/14moPlan: Feb 23–Feb 24 | Integrated System Testing (L5)Overdue0/14moPlan: Feb 23–Feb 24 | MaintenanceOverdue0/14moPlan: Feb 23–Feb 24 | TroubleshootOverdue0/24moPlan: Feb 23–Feb 24 | - | - | - | - | - | 5mo | |
| Finance | DP (Otomisasi)Overdue0/14moPlan: Mar 2–Mar 3 | BAST/GR Kelengkapan Inv yg readyOverdue0/15moPlan: Feb 3–Feb 4 | Invoice 100%Done1/1Plan: Mar 15–Mar 15Actual: Mar 15 | Invoice Base On Progres (%)Overdue0/15moPlan: Feb 4–Feb 5 | Invoice RetensiOverdue0/24moPlan: Mar 5–Mar 6 | Payment DPOverdue0/15moPlan: Feb 6–Feb 6 | Payment ProgresOverdue0/25moPlan: Feb 6–Feb 9 | Payment 100%Overdue0/25moPlan: Feb 9–Feb 9 | Payment RetensiOverdue0/25moPlan: Feb 9–Feb 10 | - | - | - | - | 5mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25085 - Sebuku PLN NPCProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/15dPlan: May 1–May 1Actual: May 6 | Membuat DSO/DJODone1/1Plan: May 6–May 6Actual: May 6 | - | - | - | - | - | - | - | - | - | - | 5d |
| Project Coordinator | KOM & Entry JobDone1/1Plan: May 8–May 8Actual: May 8 | Membuat Timeline ProjDone1/1Plan: May 8–May 8Actual: May 8 | Submit Draw ApprovalDone1/1Plan: May 12–May 12Actual: May 12 | Submit Cutout & Name PlateDone1/1Plan: May 12–May 12Actual: May 12 | Submit Material Approval Overdue0/12moPlan: May 14–May 14 | Submit Main Comp CustOverdue0/11moPlan: May 26–May 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: May 15–May 15 | Menerima Approval Drawing PanelDone1/1Plan: May 12–May 12Actual: May 12 | Menerima Approval Drawing Cutout & Name PlateDone1/1Plan: May 12–May 12Actual: May 12 | Design ReviewOverdue0/12moPlan: May 18–May 18 | Deadline DeliveryOn Progress0/1Plan: Jul 23–Jul 23 | Target New Deadline DeliveryOverdue0/22moPlan: May 19–May 19 | 2mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: May 6–May 6Actual: May 6 | Membuat BomlistDone1/14dPlan: May 18–May 18Actual: May 22 | Membuat SchematicDone1/15dPlan: May 20–May 20Actual: May 25 | Membuat Dxf Cutout / nameplateDone1/1Plan: May 18–May 18Actual: May 6 | Membuat MOP/WIOverdue0/11moPlan: May 25–May 26 | Membuat Form FAT, Onsite, SATOverdue0/11moPlan: May 26–May 26 | Melakukan Design ReviewOverdue0/11moPlan: May 26–May 26 | Membuat Materi TrainingOverdue0/11moPlan: May 26–May 27 | Permintaan Customer VisitOverdue0/11moPlan: May 27–May 27 | - | - | - | 1mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: May 12–May 12Actual: May 12 | Membuat BomlistDone1/1Plan: May 18–May 18Actual: May 15 | Technical DrawingDone1/1Plan: May 18–May 18Actual: May 15 | Melakukan Design ReviewDone1/1Plan: May 18–May 18Actual: May 12 | Permintaan Customer VisitOverdue0/12moPlan: May 21–May 21 | Membuat MOP/WIOverdue0/12moPlan: May 21–May 22 | Membuat Materi TrainingOverdue0/12moPlan: May 22–May 22 | - | - | - | - | - | 2mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/11moPlan: May 27–May 27 | Membuat Timeline instalasiOverdue0/11moPlan: May 27–May 28 | Membuat BomlistOverdue0/31moPlan: May 28–May 28 | Membuat MOP/WIOverdue0/11moPlan: May 28–May 29 | Membuat SOPOverdue0/11moPlan: May 29–May 29 | Membuat Form FAT, ATP, SATOverdue0/11moPlan: May 29–May 29 | Membuat Materi TrainingOverdue0/11moPlan: May 29–Jun 1 | Permintaan Customer VisitOverdue0/21moPlan: Jun 1–Jun 1 | - | - | - | - | 1mo | |
| PPC | Entry JOB & Report MPSOverdue0/12moPlan: May 6–May 6 | Membuat PROverdue0/12moPlan: May 19–May 20 | Membuat Summary KomponenOverdue0/11moPlan: May 26–May 26 | - | - | - | - | - | - | - | - | - | 2mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: May 21–May 22Actual: May 22 | Preapare SubconOverdue0/11moPlan: Jun 4–Jun 5 | Prepare ForwaderOverdue0/21moPlan: Jun 5–Jun 8 | - | - | - | - | - | - | - | - | - | 1mo | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 29–Jul 30 | Pickup BarangOn Progress0/1Plan: Jul 31–Jul 31 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/12moPlan: May 15–May 22 | Integration production completedOverdue0/12wPlan: May 28–Jun 26 | Production completedOverdue0/12wPlan: May 15–Jun 26 | - | - | - | - | - | - | - | - | - | 2mo | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jun 29–Jul 8 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 15–Jul 16 | Done QAOn Progress0/1Plan: Jul 17–Jul 28 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/12wPlan: Jun 23–Jun 24 | Monitoring Material OnsiteOverdue0/22wPlan: Jun 23–Jun 24 | Monitoring Received DocumentOverdue0/32wPlan: Jun 24–Jun 24 | Melengkapi Foto pada Doc ATPOverdue0/22wPlan: Jun 24–Jun 24 | Menerima Doc ATP & FotoOverdue0/12wPlan: Jun 24–Jun 24 | Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25 | Submit Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25 | Monitor Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25 | Menerima GROverdue0/12wPlan: Jun 25–Jun 25 | Serah Terima GR ke FinanceOverdue0/12wPlan: Jun 25–Jun 25 | - | - | 2w | |
| Instalasi | Site Survey Overdue0/12wPlan: Jun 25–Jun 25 | Menerima SOP/MOPOverdue0/12wPlan: Jun 25–Jun 26 | Installation (L2)Overdue0/11wPlan: Jun 26–Jun 29 | ATP/Testcom (L3)Overdue0/11wPlan: Jun 29–Jun 29 | Functional Testing (L4)Overdue0/11wPlan: Jun 29–Jun 30 | Integrated System Testing (L5)Overdue0/11wPlan: Jun 30–Jul 1 | MaintenanceOverdue0/11wPlan: Jul 1–Jul 1 | TroubleshootOverdue0/16dPlan: Jul 1–Jul 2 | - | - | - | - | 2w | |
| Finance | DP (Otomisasi)Overdue0/16dPlan: Jul 2–Jul 2 | Invoice 100%Overdue0/12wPlan: Jun 25–Jun 25 | Invoice RetensiOn Progress0/2Plan: Jul 6–Jul 8 | - | - | - | - | - | - | - | - | - | 2w |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Pembuatan Program Proyek OKR/Internal ProjectProduct Only | Project Coordinator | KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 22 | Membuat Timeline ProjDone1/11dPlan: Jan 22–Jan 22Actual: Jan 23 | Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22 | Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23 | Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23 | Submit Main Comp CustOverdue0/15moPlan: Jan 23–Jan 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27 | Design ReviewOverdue0/15moPlan: Jan 27–Jan 27 | Deadline DeliveryOverdue0/15moPlan: Jan 27–Jan 28 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 28–Jan 28 | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Skill Development (Training) HVProduct Only | Project Coordinator | KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 22 | Membuat Timeline ProjDone1/14dPlan: Jan 22–Jan 22Actual: Jan 26 | Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22 | Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23 | Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23 | Submit Main Comp CustOverdue0/15moPlan: Jan 23–Jan 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27 | Design ReviewOverdue0/15moPlan: Jan 27–Jan 27 | Deadline DeliveryOverdue0/15moPlan: Jan 27–Jan 28 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 28–Jan 28 | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PT. NexWave_Panel TXDP & SDP AC_PO25090188Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Mar 16–Mar 17Actual: Mar 16 | Membuat DSO/DJODone1/1Plan: Mar 17–Mar 18Actual: Mar 17 | - | - | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Mar 18–Mar 19Actual: Mar 19 | Membuat Timeline ProjDone1/12wPlan: Mar 19–Mar 19Actual: Apr 3 | Submit Draw ApprovalDone1/1Plan: Mar 18–Mar 18Actual: Mar 18 | Submit Cutout & Name PlateOverdue0/14moPlan: Mar 15–Mar 18 | Submit Material Approval Overdue0/14moPlan: Mar 18–Mar 18 | Submit Main Comp CustOverdue0/14moPlan: Mar 18–Mar 19 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/44moPlan: Mar 19–Mar 19 | Menerima Approval Drawing PanelDone1/13wPlan: Mar 19–Mar 20Actual: Apr 7 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14moPlan: Mar 19–Mar 20 | Design ReviewDone1/1Plan: Apr 9–Apr 9Actual: Apr 8 | Deadline DeliveryOn Progress0/1Plan: Jul 10–Jul 10 | Target New Deadline DeliveryOn Progress0/1Plan: Jul 10–Jul 10 | 4mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Mar 31–Apr 1Actual: Mar 31 | Membuat BomlistDone1/1Plan: Apr 1–Apr 1Actual: Apr 1 | Membuat SchematicOverdue0/23moPlan: Apr 1–Apr 1 | Membuat Dxf Cutout / nameplateOverdue0/13moPlan: Apr 1–Apr 1 | Membuat MOP/WIOverdue0/13moPlan: Apr 1–Apr 2 | Membuat Form FAT, Onsite, SATOverdue0/23moPlan: Apr 2–Apr 2 | Melakukan Design ReviewOverdue0/13moPlan: Apr 2–Apr 2 | Membuat Materi TrainingOverdue0/13moPlan: Apr 2–Apr 3 | Permintaan Customer VisitOverdue0/63moPlan: Apr 3–Apr 3 | - | - | - | 3mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Mar 30–Mar 31Actual: Mar 31 | Membuat BomlistDone1/1Plan: Apr 1–Apr 1Actual: Apr 1 | Technical DrawingOverdue0/13moPlan: Apr 1–Apr 1 | Melakukan Design ReviewOverdue1/63moPlan: Apr 1–Apr 9Actual: Apr 9 | Permintaan Customer VisitOverdue0/13moPlan: Apr 9–Apr 9 | Membuat MOP/WIOverdue0/13moPlan: Apr 9–Apr 10 | Membuat Materi TrainingOverdue0/13moPlan: Apr 10–Apr 10 | - | - | - | - | - | 3mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/13moPlan: Apr 3–Apr 3 | Membuat Timeline instalasiOverdue0/13moPlan: Apr 3–Apr 6 | Membuat BomlistOverdue0/23moPlan: Apr 6–Apr 6 | Membuat MOP/WIOverdue0/13moPlan: Apr 6–Apr 7 | Membuat SOPOverdue0/23moPlan: Apr 7–Apr 7 | Membuat Form FAT, ATP, SATOverdue0/13moPlan: Apr 7–Apr 7 | Membuat Materi TrainingOverdue0/13moPlan: Apr 7–Apr 8 | Permintaan Customer VisitOverdue0/23moPlan: Apr 8–Apr 8 | - | - | - | - | 3mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Mar 19–Mar 20Actual: Mar 19 | Membuat PRDone1/1Plan: Mar 20–Mar 20Actual: Mar 20 | Membuat Summary KomponenOverdue0/14moPlan: Mar 19–Mar 20 | - | - | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Mar 23–Mar 24Actual: Mar 23 | Preapare SubconOverdue0/14moPlan: Mar 23–Mar 24 | Prepare ForwaderOverdue0/24moPlan: Mar 24–Mar 25 | - | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/13wPlan: Jun 15–Jun 16 | Pickup BarangOverdue0/13wPlan: Jun 16–Jun 16 | - | - | - | - | - | - | - | - | - | - | 3w | |
| Production | Mechanical production completedDone1/11moPlan: Apr 13–Apr 18Actual: Jun 1 | Integration production completedOverdue0/12moPlan: Apr 28–Apr 30 | Production completedOverdue0/12moPlan: Apr 30–May 4 | - | - | - | - | - | - | - | - | - | 2mo | |
| QC&QA Finish Product | Done QCOverdue0/12moPlan: May 5–May 6 | Factory Testing (FAT - L1)Overdue0/11moPlan: Jun 5–Jun 5 | Done QAOverdue0/14wPlan: Jun 12–Jun 12 | - | - | - | - | - | - | - | - | - | 2mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/14wPlan: Jun 9–Jun 9 | Monitoring Material OnsiteOverdue0/14wPlan: Jun 9–Jun 9 | Monitoring Received DocumentOverdue0/13wPlan: Jun 16–Jun 16 | Melengkapi Foto pada Doc ATPOverdue0/13wPlan: Jun 16–Jun 16 | Menerima Doc ATP & FotoOverdue0/13wPlan: Jun 16–Jun 16 | Prepare Doc PenagihanOverdue0/23wPlan: Jun 16–Jun 16 | Submit Doc PenagihanOverdue0/13wPlan: Jun 16–Jun 19 | Monitor Doc PenagihanOverdue0/13wPlan: Jun 19–Jun 19 | Menerima GROverdue0/13wPlan: Jun 19–Jun 19 | Serah Terima GR ke FinanceOverdue0/13wPlan: Jun 17–Jun 17 | - | - | 4w | |
| Instalasi | Site Survey Overdue0/13wPlan: Jun 17–Jun 17 | Menerima SOP/MOPOverdue0/13wPlan: Jun 17–Jun 18 | Installation (L2)Overdue0/23wPlan: Jun 18–Jun 19 | ATP/Testcom (L3)Overdue0/13wPlan: Jun 19–Jun 19 | Functional Testing (L4)Overdue0/13wPlan: Jun 19–Jun 20 | Integrated System Testing (L5)Overdue0/22wPlan: Jun 20–Jun 21 | MaintenanceOverdue0/12wPlan: Jun 21–Jun 21 | TroubleshootOverdue0/12wPlan: Jun 21–Jun 24 | - | - | - | - | 3w | |
| Finance | DP (Otomisasi)Overdue0/12wPlan: Jun 24–Jun 24 | Invoice 100%Overdue0/11wPlan: Jun 26–Jun 28 | Invoice RetensiOverdue0/21wPlan: Jun 26–Jun 28 | - | - | - | - | - | - | - | - | - | 2w |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Persiapan Layout Produksi MVProduct Only | Project Coordinator | KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 21 | Membuat Timeline ProjDone1/15dPlan: Jan 22–Jan 22Actual: Jan 27 | Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22 | Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23 | Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23 | Submit Main Comp CustOverdue0/25moPlan: Jan 23–Jan 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27 | Design ReviewOverdue0/15moPlan: Jan 27–Jan 27 | Deadline DeliveryOverdue0/15moPlan: Jan 27–Jan 28 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 28–Jan 28 | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pembuatan Arsip Master Dokumen ProjectProduct Only | Project Coordinator | KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 22 | Membuat Timeline ProjDone1/11dPlan: Jan 22–Jan 22Actual: Jan 23 | Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22 | Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23 | Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23 | Submit Main Comp CustOverdue0/15moPlan: Jan 23–Jan 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27 | Design ReviewOverdue0/25moPlan: Jan 27–Jan 27 | Deadline DeliveryOverdue0/15moPlan: Jan 27–Jan 28 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 28–Jan 28 | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelinci Mas Unggul - Panel MK Single PhiProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/13moPlan: Apr 21–Apr 22 | Membuat DSO/DJOOverdue0/13moPlan: Apr 22–Apr 23 | - | - | - | - | - | - | - | - | - | - | 3mo |
| Project Coordinator | KOM & Entry JobOverdue0/13moPlan: Apr 23–Apr 24 | Membuat Timeline ProjOverdue0/13moPlan: Apr 24–Apr 24 | Submit Draw ApprovalOverdue0/12moPlan: Apr 24–Apr 27 | Submit Cutout & Name PlateOverdue0/12moPlan: Apr 27–Apr 27 | Submit Material Approval Overdue0/12moPlan: Apr 27–Apr 28 | Submit Main Comp CustOverdue0/12moPlan: Apr 28–Apr 28 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: Apr 28–Apr 28 | Menerima Approval Drawing PanelOverdue0/12moPlan: Apr 28–Apr 29 | Menerima Approval Drawing Cutout & Name PlateOverdue0/12moPlan: Apr 29–Apr 29 | Design ReviewOverdue0/12moPlan: Apr 29–Apr 30 | Deadline DeliveryOverdue0/12moPlan: Apr 30–Apr 30 | Target New Deadline DeliveryOverdue0/12moPlan: Apr 30–Apr 30 | 3mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: May 5–May 6Actual: Mar 2 | Membuat BomlistDone1/1Plan: May 6–May 6Actual: Mar 10 | Membuat SchematicDone1/1Plan: May 6–May 6Actual: Mar 9 | Membuat Dxf Cutout / nameplateDone1/1Plan: May 6–May 7Actual: Mar 10 | Membuat MOP/WIOverdue0/12moPlan: May 7–May 7 | Membuat Form FAT, Onsite, SATOverdue0/12moPlan: May 7–May 7 | Melakukan Design ReviewOverdue0/12moPlan: May 7–May 8 | Membuat Materi TrainingOverdue0/12moPlan: May 8–May 8 | Permintaan Customer VisitOverdue0/12moPlan: May 8–May 8 | - | - | - | 2mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Apr 30–May 1Actual: Mar 2 | Membuat BomlistDone1/1Plan: May 1–May 1Actual: Mar 4 | Technical DrawingDone1/1Plan: May 1–May 4Actual: Mar 4 | Melakukan Design ReviewDone1/1Plan: May 4–May 4Actual: Mar 2 | Permintaan Customer VisitOverdue0/12moPlan: May 4–May 5 | Membuat MOP/WIOverdue0/12moPlan: May 5–May 5 | Membuat Materi TrainingOverdue0/12moPlan: May 5–May 5 | - | - | - | - | - | 2mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12moPlan: May 8–May 11 | Membuat Timeline instalasiOverdue0/12moPlan: May 11–May 11 | Membuat BomlistOverdue0/12moPlan: May 11–May 12 | Membuat MOP/WIOverdue0/12moPlan: May 12–May 12 | Membuat SOPOverdue0/12moPlan: May 12–May 12 | Membuat Form FAT, ATP, SATOverdue0/12moPlan: May 12–May 13 | Membuat Materi TrainingOverdue0/12moPlan: May 13–May 13 | Permintaan Customer VisitOverdue0/12moPlan: May 13–May 13 | - | - | - | - | 2mo | |
| PPC | Entry JOB & Report MPSOverdue0/12moPlan: May 13–May 14 | Membuat PROverdue0/12moPlan: May 14–May 15 | Membuat Summary KomponenOverdue0/12moPlan: May 15–May 18 | - | - | - | - | - | - | - | - | - | 2mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: May 18–May 19Actual: May 19 | Preapare SubconDone1/1Plan: May 19–May 20Actual: May 19 | Prepare ForwaderDone1/1Plan: May 20–May 20Actual: May 20 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOverdue0/11moPlan: Jun 2–Jun 3 | Pickup BarangOverdue0/11moPlan: Jun 3–Jun 4 | - | - | - | - | - | - | - | - | - | - | 1mo | |
| Production | Mechanical production completedOverdue0/11moPlan: May 20–May 25 | Integration production completedOverdue0/11moPlan: May 25–May 27 | Production completedOverdue0/11moPlan: May 27–May 29 | - | - | - | - | - | - | - | - | - | 1mo | |
| QC&QA Finish Product | Done QCOverdue0/11moPlan: May 29–Jun 1 | Factory Testing (FAT - L1)Overdue0/11moPlan: Jun 1–Jun 2 | Done QAOverdue0/11moPlan: Jun 2–Jun 2 | - | - | - | - | - | - | - | - | - | 1mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/11moPlan: Jun 4–Jun 5 | Monitoring Material OnsiteOverdue0/11moPlan: Jun 5–Jun 5 | Monitoring Received DocumentOverdue0/11moPlan: Jun 5–Jun 5 | Melengkapi Foto pada Doc ATPOverdue0/11moPlan: Jun 5–Jun 5 | Menerima Doc ATP & FotoOverdue0/11moPlan: Jun 5–Jun 5 | Prepare Doc PenagihanOverdue0/11moPlan: Jun 5–Jun 8 | Submit Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8 | Monitor Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8 | Menerima GROverdue0/11moPlan: Jun 8–Jun 8 | Serah Terima GR ke FinanceOverdue0/11moPlan: Jun 8–Jun 8 | - | - | 1mo | |
| Instalasi | Site Survey Overdue0/14wPlan: Jun 8–Jun 9 | Menerima SOP/MOPOverdue0/14wPlan: Jun 9–Jun 10 | Installation (L2)Overdue0/14wPlan: Jun 10–Jun 10 | ATP/Testcom (L3)Overdue0/14wPlan: Jun 10–Jun 11 | Functional Testing (L4)Overdue0/14wPlan: Jun 11–Jun 12 | Integrated System Testing (L5)Overdue0/14wPlan: Jun 12–Jun 12 | MaintenanceOverdue0/13wPlan: Jun 12–Jun 15 | TroubleshootOverdue0/13wPlan: Jun 15–Jun 15 | - | - | - | - | 4w | |
| Finance | DP (Otomisasi)Overdue0/13wPlan: Jun 15–Jun 17 | Invoice 100%Overdue0/13wPlan: Jun 17–Jun 19 | Invoice RetensiOverdue0/12wPlan: Jun 19–Jun 22 | - | - | - | - | - | - | - | - | - | 3w |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PTT - Module MPTT DPC 3000 HE (25 unit)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Dec 9–Dec 9Actual: Dec 9 | Membuat DSO/DJODone1/1Plan: Dec 9–Dec 9Actual: Dec 9 | - | - | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Dec 9–Dec 9Actual: Dec 9 | Membuat Timeline ProjOverdue1/37moPlan: Dec 9–Dec 12Actual: Dec 9 | Submit Draw ApprovalOverdue0/17moPlan: Dec 12–Dec 12 | Submit Cutout & Name PlateOverdue0/17moPlan: Dec 12–Dec 15 | Submit Material Approval Overdue0/17moPlan: Dec 15–Dec 15 | Submit Main Comp CustOverdue0/17moPlan: Dec 15–Dec 16 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/17moPlan: Dec 16–Dec 16 | Menerima Approval Drawing PanelOverdue0/17moPlan: Dec 16–Dec 16 | Menerima Approval Drawing Cutout & Name PlateOverdue0/27moPlan: Dec 16–Dec 17 | Design ReviewOverdue0/17moPlan: Dec 17–Dec 17 | Deadline DeliveryDone1/11dPlan: Dec 17–Dec 16Actual: Dec 17 | Target Close ProjectOverdue0/17moPlan: Dec 18–Dec 18 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/27moPlan: Dec 23–Dec 23 | Membuat BomlistOverdue0/17moPlan: Dec 23–Dec 24 | Membuat SchematicOverdue0/17moPlan: Dec 24–Dec 24 | Membuat Dxf Cutout / nameplateOverdue0/27moPlan: Dec 24–Dec 24 | Membuat MOP/WIOverdue0/17moPlan: Dec 24–Dec 25 | Membuat Form FAT, Onsite, SATOverdue0/27moPlan: Dec 25–Dec 25 | Melakukan Design ReviewOverdue0/17moPlan: Dec 25–Dec 25 | Membuat Materi TrainingOverdue0/16moPlan: Dec 25–Dec 26 | Permintaan Customer VisitOverdue0/16moPlan: Dec 26–Dec 26 | - | - | - | 7mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/17moPlan: Dec 18–Dec 18 | Membuat BomlistOverdue0/17moPlan: Dec 18–Dec 19 | Technical DrawingOverdue0/17moPlan: Dec 19–Dec 19 | Melakukan Design ReviewOverdue0/17moPlan: Dec 19–Dec 22 | Permintaan Customer VisitOverdue0/17moPlan: Dec 22–Dec 22 | Membuat MOP/WIOverdue0/27moPlan: Dec 22–Dec 23 | Membuat Materi TrainingOverdue0/17moPlan: Dec 23–Dec 23 | - | - | - | - | - | 7mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Dec 26–Dec 26 | Membuat Timeline instalasiOverdue0/16moPlan: Dec 26–Dec 29 | Membuat BomlistOverdue0/16moPlan: Dec 29–Dec 29 | Membuat MOP/WIOverdue0/26moPlan: Dec 29–Dec 30 | Membuat SOPOverdue0/16moPlan: Dec 30–Dec 30 | Membuat Form FAT, ATP, SATOverdue0/16moPlan: Dec 30–Dec 30 | Membuat Materi TrainingOverdue0/26moPlan: Dec 30–Dec 31 | Permintaan Customer VisitOverdue0/16moPlan: Dec 31–Dec 31 | - | - | - | - | 6mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Dec 9–Dec 9Actual: Dec 9 | Membuat PROverdue0/16moPlan: Dec 31–Jan 1 | Membuat Summary KomponenOverdue0/16moPlan: Jan 1–Jan 2 | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierOverdue0/16moPlan: Jan 2–Jan 5 | Preapare SubconOverdue0/16moPlan: Jan 5–Jan 6 | Prepare ForwaderOverdue0/16moPlan: Jan 6–Jan 7 | - | - | - | - | - | - | - | - | - | 6mo | |
| Warehouse | Packing BarangDone1/1Plan: Dec 16–Dec 17Actual: Dec 16 | Pickup BarangOverdue0/17moPlan: Dec 16–Dec 17 | - | - | - | - | - | - | - | - | - | - | 7mo | |
| Production | Mechanical production completedOverdue0/16moPlan: Jan 7–Jan 7 | Integration production completedOverdue0/16moPlan: Jan 7–Jan 12 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| QC&QA Finish Product | Done QCDone1/1Plan: Dec 15–Dec 15Actual: Dec 15 | Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 15–Jan 16 | Done QAOverdue0/16moPlan: Jan 16–Jan 19 | - | - | - | - | - | - | - | - | - | 6mo | |
| Logistik & Admin Project | Preapare Doc PengirimanDone1/1Plan: Dec 16–Dec 16Actual: Dec 16 | Monitoring Material OnsiteDone1/1Plan: Dec 17–Dec 17Actual: Dec 17 | Monitoring Received DocumentDone1/1Plan: Dec 18–Dec 18Actual: Dec 18 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 22–Jan 22 | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 22–Jan 22 | Prepare Doc PenagihanOverdue0/16moPlan: Jan 22–Jan 22 | Submit Doc PenagihanOverdue0/16moPlan: Jan 22–Jan 23 | Monitor Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23 | Menerima GROverdue0/16moPlan: Jan 23–Jan 23 | Serah Terima GR ke FinanceDone1/1Plan: Dec 19–Dec 19Actual: Dec 19 | - | - | 6mo | |
| Instalasi | Site Survey Overdue0/16moPlan: Jan 23–Jan 23 | Menerima SOP/MOPOverdue0/25moPlan: Jan 23–Jan 26 | Installation (L2)Overdue0/15moPlan: Jan 26–Jan 27 | ATP/Testcom (L3)Overdue0/15moPlan: Jan 27–Jan 27 | Functional Testing (L4)Overdue0/15moPlan: Jan 27–Jan 28 | Integrated System Testing (L5)Overdue0/15moPlan: Jan 28–Jan 29 | MaintenanceOverdue0/15moPlan: Jan 29–Jan 29 | TroubleshootOverdue0/15moPlan: Jan 29–Jan 30 | - | - | - | - | 6mo | |
| Finance | DP (Otomisasi)Overdue0/15moPlan: Jan 30–Jan 30 | Invoice 100%Overdue0/17moPlan: Dec 22–Dec 22 | Invoice RetensiOverdue0/25moPlan: Feb 2–Feb 4 | - | - | - | - | - | - | - | - | - | 7mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mock Up - PT. Enerkomp Persada Raya Panel Soft Starter 250KWProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue1/37moPlan: Dec 5–Dec 9Actual: Dec 4 | Membuat DSO/DJOOverdue1/27moPlan: Dec 5–Dec 9Actual: Dec 9 | - | - | - | - | - | - | - | - | - | - | - | 7mo |
| Project Coordinator | KOM & Entry JobDone1/11dPlan: Dec 5–Dec 9Actual: Dec 10 | Membuat Timeline ProjDone1/11dPlan: Dec 10–Dec 10Actual: Dec 11 | Submit Draw ApprovalOverdue0/17moPlan: Dec 10–Dec 10 | Submit Cutout & Name PlateOverdue0/17moPlan: Dec 10–Dec 11 | Submit Material Approval Overdue0/27moPlan: Dec 11–Dec 11 | Submit Main Comp CustOverdue0/17moPlan: Dec 11–Dec 12 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/37moPlan: Dec 12–Dec 12 | Menerima Approval Drawing PanelOverdue0/17moPlan: Dec 12–Dec 12 | Menerima Approval Drawing Cutout & Name PlateOverdue0/17moPlan: Dec 12–Dec 15 | Design ReviewOverdue1/27moPlan: Dec 15–Dec 16Actual: Dec 16 | Deadline DeliveryOverdue0/17moPlan: Dec 15–Dec 16 | Target New Deadline DeliveryOverdue0/17moPlan: Dec 16–Dec 16 | Target Close ProjectOverdue0/17moPlan: Dec 16–Dec 16 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/17moPlan: Dec 19–Dec 19 | Membuat BomlistDone1/1Plan: Dec 22–Dec 22Actual: Dec 4 | Membuat SchematicOverdue1/37moPlan: Dec 22–Dec 23Actual: Dec 4 | Membuat Dxf Cutout / nameplateOverdue0/17moPlan: Dec 22–Dec 23 | Membuat MOP/WIOverdue0/17moPlan: Dec 23–Dec 23 | Membuat Form FAT, Onsite, SATOverdue0/17moPlan: Dec 23–Dec 23 | Melakukan Design ReviewOverdue0/27moPlan: Dec 23–Dec 24 | Membuat Materi TrainingOverdue0/17moPlan: Dec 24–Dec 24 | Permintaan Customer VisitOverdue0/27moPlan: Dec 24–Dec 24 | - | - | - | - | 7mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/17moPlan: Dec 16–Dec 16 | Membuat BomlistDone1/1Plan: Dec 17–Dec 17Actual: Dec 4 | Technical DrawingOverdue0/17moPlan: Dec 17–Dec 17 | Melakukan Design ReviewOverdue1/37moPlan: Dec 17–Dec 18Actual: Dec 16 | Permintaan Customer VisitOverdue0/17moPlan: Dec 18–Dec 18 | Membuat MOP/WIOverdue0/17moPlan: Dec 18–Dec 19 | Membuat Materi TrainingOverdue0/17moPlan: Dec 19–Dec 19 | - | - | - | - | - | - | 7mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/27moPlan: Dec 24–Dec 24 | Membuat Timeline instalasiOverdue0/17moPlan: Dec 24–Dec 25 | Membuat BomlistOverdue0/27moPlan: Dec 25–Dec 25 | Membuat MOP/WIOverdue0/16moPlan: Dec 25–Dec 26 | Membuat SOPOverdue0/16moPlan: Dec 26–Dec 26 | Membuat Form FAT, ATP, SATOverdue0/26moPlan: Dec 26–Dec 29 | Membuat Materi TrainingOverdue0/16moPlan: Dec 29–Dec 29 | Permintaan Customer VisitOverdue0/16moPlan: Dec 29–Dec 29 | - | - | - | - | - | 7mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Dec 5–Dec 8Actual: Dec 8 | Membuat PRDone1/1Plan: Dec 8–Dec 9Actual: Dec 9 | Membuat Summary KomponenOverdue0/16moPlan: Dec 30–Dec 31 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Dec 10–Dec 15Actual: Dec 15 | - | - | - | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOverdue0/16moPlan: Jan 18–Jan 18 | Pickup BarangOverdue0/16moPlan: Jan 18–Jan 19 | - | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Production | Mechanical production completedDone1/1Plan: Jan 12–Jan 19Actual: Jan 19 | Integration production completedOverdue0/12dPlan: Jan 16–Jul 6 | Production completedOverdue0/42dPlan: Jan 12–Jul 6 | - | - | - | - | - | - | - | - | - | - | 2d | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Feb 13–Jul 9 | Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 16–Jan 17 | Done QAOverdue0/16moPlan: Jan 17–Jan 18 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/16moPlan: Jan 19–Jan 20 | Monitoring Material OnsiteOverdue0/16moPlan: Jan 20–Jan 23 | Monitoring Received DocumentOverdue0/16moPlan: Jan 23–Jan 23 | Melengkapi Foto pada Doc ATPOverdue0/26moPlan: Jan 23–Jan 23 | Menerima Doc ATP & FotoOverdue0/26moPlan: Jan 23–Jan 23 | Prepare Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23 | Submit Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 24 | Monitor Doc PenagihanOverdue0/16moPlan: Jan 24–Jan 24 | Menerima GROverdue0/16moPlan: Jan 24–Jan 24 | Serah Terima GR ke FinanceOverdue0/16moPlan: Jan 24–Jan 24 | - | - | - | 6mo | |
| Instalasi | Site Survey Overdue0/16moPlan: Jan 24–Jan 24 | Menerima SOP/MOPOverdue0/25moPlan: Jan 24–Jan 25 | Installation (L2)Overdue0/15moPlan: Jan 25–Jan 26 | ATP/Testcom (L3)Overdue0/15moPlan: Jan 26–Jan 27 | Functional Testing (L4)Overdue0/15moPlan: Jan 27–Jan 30 | Integrated System Testing (L5)Overdue0/15moPlan: Jan 30–Jan 31 | MaintenanceOverdue0/15moPlan: Jan 30–Jan 31 | TroubleshootOverdue0/15moPlan: Jan 30–Jan 31 | - | - | - | - | - | 6mo | |
| Finance | DP (Otomisasi)Overdue0/15moPlan: Jan 30–Jan 31 | Invoice 100%Overdue0/15moPlan: Jan 31–Feb 2 | Invoice RetensiOverdue0/25moPlan: Feb 2–Feb 6 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|
| Review Drawing RDMPProduct Only | Engineering Electrical | GADone1/1Plan: Oct 13–Oct 14Actual: Oct 13 | SLDOverdue0/145moPlan: Oct 14–Oct 14 | SchematicsOverdue0/145moPlan: Oct 14–Oct 17 | BOQ LIst Elec_LVOverdue0/145moPlan: Oct 17–Oct 17 | (aktivitas)Overdue0/145moPlan: Oct 17–Oct 17 | Bom List ElectricalOverdue0/145moPlan: Oct 17–Oct 18 | Preare DOc Operation (ATP,MOP,EOP;etc)Overdue0/145moPlan: Oct 18–Oct 18 | Design ReviewOverdue0/145moPlan: Oct 18–Oct 18 | 45mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSPE_Smart Rack (Micro Data Center)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/210moPlan: Sep 16–Sep 17 | Membuat DSO/DJOOverdue0/210moPlan: Sep 15–Sep 16 | - | - | - | - | - | - | - | - | - | - | - | 10mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Nov 17–Nov 18Actual: Nov 12 | Membuat Timeline ProjOverdue0/18moPlan: Nov 17–Nov 18 | Submit Draw ApprovalOverdue0/18moPlan: Nov 18–Nov 18 | Submit Cutout & Name PlateOverdue0/18moPlan: Nov 18–Nov 19 | Submit Material Approval Overdue0/28moPlan: Nov 19–Nov 19 | Submit Main Comp CustOverdue0/18moPlan: Nov 19–Nov 22 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/18moPlan: Nov 22–Nov 22 | Menerima Approval Drawing PanelOverdue0/18moPlan: Nov 22–Nov 22 | Menerima Approval Drawing Cutout & Name PlateOverdue0/18moPlan: Nov 22–Nov 23 | Design ReviewOverdue0/28moPlan: Nov 23–Nov 23 | Deadline DeliveryOverdue0/18moPlan: Nov 23–Nov 24 | Target New Deadline DeliveryOverdue0/18moPlan: Nov 24–Nov 24 | Target Close ProjectOverdue0/18moPlan: Nov 24–Nov 24 | 8mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jan 17–Jan 18Actual: Dec 11 | Membuat BomlistDone1/1Plan: Jan 18–Jan 18Actual: Dec 11 | Membuat SchematicDone1/1Plan: Jan 18–Jan 18Actual: Dec 11 | Membuat Dxf Cutout / nameplateOverdue0/16moPlan: Jan 18–Jan 18 | Membuat MOP/WIOverdue0/16moPlan: Jan 18–Jan 19 | Membuat Form FAT, Onsite, SATOverdue0/16moPlan: Jan 19–Jan 19 | Melakukan Design ReviewOverdue0/16moPlan: Jan 19–Jan 19 | Membuat Materi TrainingOverdue0/16moPlan: Jan 19–Jan 20 | Permintaan Customer VisitOverdue0/16moPlan: Jan 20–Jan 20 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/28moPlan: Nov 24–Nov 24 | Membuat BomlistDone1/1Plan: Jan 13–Jan 13Actual: Sep 22 | Technical DrawingOverdue0/16moPlan: Jan 13–Jan 13 | Melakukan Design ReviewDone1/13wPlan: Jan 14–Jan 14Actual: Feb 4 | Permintaan Customer VisitOverdue0/16moPlan: Jan 14–Jan 14 | Membuat MOP/WIOverdue0/16moPlan: Jan 14–Jan 17 | Membuat Materi TrainingOverdue0/16moPlan: Jan 17–Jan 17 | - | - | - | - | - | - | 8mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Jan 20–Jan 20 | Membuat Timeline instalasiOverdue0/26moPlan: Jan 20–Jan 21 | Membuat BomlistOverdue0/16moPlan: Jan 21–Jan 21 | Membuat MOP/WIOverdue0/16moPlan: Jan 21–Jan 24 | Membuat SOPOverdue0/16moPlan: Jan 24–Jan 24 | Membuat Form FAT, ATP, SATOverdue0/16moPlan: Jan 24–Jan 24 | Membuat Materi TrainingOverdue0/15moPlan: Jan 24–Jan 25 | Permintaan Customer VisitOverdue0/15moPlan: Jan 25–Jan 25 | - | - | - | - | - | 6mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Jan 13–Jan 14Actual: Nov 13 | Membuat PRDone1/1Plan: Jan 14–Jan 15Actual: Nov 13 | Membuat Summary KomponenOverdue0/16moPlan: Jan 14–Jan 15 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierOverdue1/26moPlan: Sep 16–Jan 19Actual: Nov 19 | Preapare SubconOverdue0/16moPlan: Jan 16–Jan 19 | Prepare ForwaderOverdue0/16moPlan: Jan 19–Jan 20 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Warehouse | Packing BarangOverdue0/15moPlan: Feb 1–Feb 1 | Pickup BarangOverdue0/15moPlan: Feb 1–Feb 2 | - | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Production | Mechanical production completedDone1/1Plan: Jan 19–Jan 22Actual: Jan 22 | Integration production completedDone1/1Plan: Jan 25–Jan 28Actual: Jan 28 | Production completedOverdue1/35moPlan: Jan 25–Jan 30Actual: Jan 30 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/15moPlan: Jan 25–Jan 28 | Factory Testing (FAT - L1)Overdue0/15moPlan: Jan 28–Jan 29 | Done QAOverdue0/15moPlan: Jan 29–Feb 1 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/15moPlan: Feb 2–Feb 3 | Monitoring Material OnsiteOverdue0/15moPlan: Feb 3–Feb 4 | Monitoring Received DocumentOverdue0/25moPlan: Feb 4–Feb 4 | Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 4–Feb 4 | Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 4–Feb 4 | Prepare Doc PenagihanOverdue0/15moPlan: Feb 4–Feb 4 | Submit Doc PenagihanOverdue0/15moPlan: Feb 4–Feb 5 | Monitor Doc PenagihanOverdue0/25moPlan: Feb 5–Feb 5 | Menerima GROverdue0/15moPlan: Feb 5–Feb 5 | Serah Terima GR ke FinanceOverdue0/15moPlan: Feb 5–Feb 5 | - | - | - | 5mo | |
| Instalasi | Site Survey Overdue0/15moPlan: Feb 5–Feb 5 | Menerima SOP/MOPOverdue0/15moPlan: Feb 5–Feb 8 | Installation (L2)Overdue0/15moPlan: Feb 8–Feb 9 | ATP/Testcom (L3)Overdue0/15moPlan: Feb 9–Feb 10 | Functional Testing (L4)Overdue0/15moPlan: Feb 10–Feb 11 | Integrated System Testing (L5)Overdue0/15moPlan: Feb 11–Feb 12 | MaintenanceOverdue0/25moPlan: Feb 12–Feb 12 | TroubleshootOverdue0/15moPlan: Feb 12–Feb 12 | - | - | - | - | - | 5mo | |
| Finance | DP (Otomisasi)Overdue0/25moPlan: Sep 19–Feb 12 | Invoice 100%Overdue0/25moPlan: Sep 19–Feb 15 | Invoice RetensiOverdue0/45moPlan: Sep 22–Feb 17 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Siemens - UCC BP TangguhProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Feb 7–Feb 9 | Membuat DSO/DJOOverdue0/15moPlan: Feb 9–Feb 10 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Feb 10–Feb 11 | Membuat Timeline ProjOverdue0/15moPlan: Feb 11–Feb 11 | Submit Draw ApprovalOverdue0/15moPlan: Feb 11–Feb 12 | Submit Cutout & Name PlateOverdue0/15moPlan: Feb 12–Feb 12 | Submit Material Approval Overdue0/15moPlan: Feb 12–Feb 13 | Submit Main Comp CustOverdue0/15moPlan: Feb 13–Feb 13 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 13–Feb 13 | Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 13–Feb 16 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 16–Feb 16 | Design ReviewOverdue0/15moPlan: Feb 16–Feb 17 | Deadline DeliveryOverdue0/15moPlan: Feb 17–Feb 17 | Target New Deadline DeliveryOverdue0/15moPlan: Feb 17–Feb 17 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 20–Feb 23 | Membuat BomlistOverdue0/15moPlan: Feb 23–Feb 23 | Membuat SchematicOverdue0/15moPlan: Feb 23–Feb 23 | Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Feb 23–Feb 24 | Membuat MOP/WIOverdue0/14moPlan: Feb 24–Feb 24 | Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Feb 24–Feb 24 | Melakukan Design ReviewOverdue0/14moPlan: Feb 24–Feb 25 | Membuat Materi TrainingOverdue0/14moPlan: Feb 25–Feb 25 | Permintaan Customer VisitOverdue0/14moPlan: Feb 25–Feb 25 | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/11moPlan: Feb 17–Feb 18Actual: Apr 3 | Membuat BomlistDone1/12moPlan: Feb 18–Feb 18Actual: Apr 8 | Technical DrawingDone1/13wPlan: Feb 18–Feb 19Actual: Mar 9 | Melakukan Design ReviewOverdue0/15moPlan: Feb 19–Feb 19 | Permintaan Customer VisitOverdue0/15moPlan: Feb 19–Feb 20 | Membuat MOP/WIOverdue0/15moPlan: Feb 20–Feb 20 | Membuat Materi TrainingOverdue0/15moPlan: Feb 20–Feb 20 | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Feb 25–Feb 26 | Membuat Timeline instalasiOverdue0/14moPlan: Feb 26–Feb 26 | Membuat BomlistOverdue0/14moPlan: Feb 26–Feb 27 | Membuat MOP/WIOverdue0/14moPlan: Feb 27–Feb 27 | Membuat SOPOverdue0/14moPlan: Feb 27–Feb 27 | Membuat Form FAT, ATP, SATOverdue0/14moPlan: Feb 27–Mar 2 | Membuat Materi TrainingOverdue0/14moPlan: Mar 2–Mar 2 | Permintaan Customer VisitOverdue0/14moPlan: Mar 2–Mar 2 | - | - | - | - | 4mo | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Mar 2–Mar 3 | Membuat PROverdue0/14moPlan: Mar 3–Mar 4 | Membuat Summary KomponenOverdue0/14moPlan: Mar 4–Mar 5 | - | - | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Mar 5–Mar 6Actual: Mar 6 | Preapare SubconDone1/1Plan: Mar 6–Mar 9Actual: Mar 9 | Prepare ForwaderOverdue0/24moPlan: Mar 6–Mar 9 | - | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 20–Mar 23 | Pickup BarangOverdue0/14moPlan: Mar 23–Mar 24 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/14moPlan: Mar 9–Mar 12 | Integration production completedOverdue0/14moPlan: Mar 12–Mar 16 | Production completedOverdue0/14moPlan: Mar 16–Mar 18 | - | - | - | - | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Mar 18–Mar 19 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 19–Mar 20 | Done QAOverdue0/14moPlan: Mar 20–Mar 20 | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanDone1/12moPlan: Mar 24–Mar 25Actual: Jun 5 | Monitoring Material OnsiteDone1/12moPlan: Mar 25–Mar 25Actual: Jun 5 | Monitoring Received DocumentDone1/13moPlan: Mar 25–Mar 25Actual: Jun 8 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 25–Mar 25 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 25–Mar 25 | Prepare Doc PenagihanOverdue0/13moPlan: Mar 25–Mar 26 | Submit Doc PenagihanOverdue0/13moPlan: Mar 26–Mar 26 | Monitor Doc PenagihanOverdue0/13moPlan: Mar 26–Mar 26 | Menerima GROverdue0/13moPlan: Mar 26–Mar 26 | Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 26–Mar 26 | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/13moPlan: Mar 26–Mar 27 | Menerima SOP/MOPOverdue0/13moPlan: Mar 27–Mar 30 | Installation (L2)Overdue0/13moPlan: Mar 30–Mar 30 | ATP/Testcom (L3)Overdue0/13moPlan: Mar 30–Mar 31 | Functional Testing (L4)Overdue0/13moPlan: Mar 31–Apr 1 | Integrated System Testing (L5)Overdue0/13moPlan: Apr 1–Apr 1 | MaintenanceOverdue0/13moPlan: Apr 1–Apr 2 | TroubleshootOverdue0/13moPlan: Apr 2–Apr 2 | - | - | - | - | 3mo | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Apr 2–Apr 6 | Invoice 100%Overdue0/13moPlan: Apr 6–Apr 8 | Invoice RetensiOverdue0/13moPlan: Apr 8–Apr 9 | - | - | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shimizu - Loadbank IRISProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Nov 7–Nov 8Actual: Nov 7 | Membuat DSO/DJODone1/11wPlan: Nov 8–Nov 9Actual: Nov 18 | Checker POOverdue0/18moPlan: Nov 8–Nov 9 | - | - | - | - | - | - | - | - | 8mo |
| Project Coordinator | KOM & Entry JobDone1/14dPlan: Nov 9–Nov 10Actual: Nov 14 | Membuat Timeline ProjDone1/11wPlan: Nov 10–Nov 10Actual: Nov 18 | Submit Draw ApprovalDone1/1Plan: Nov 10–Nov 13Actual: Nov 13 | Submit Material Approval Done1/1Plan: Nov 13–Nov 13Actual: Nov 13 | Submit Main Comp CustOverdue0/18moPlan: Nov 13–Nov 13 | Menerima Approval Drawing (GA/SLD/Schematic)Done1/1Plan: Nov 14–Nov 14Actual: Nov 14 | Menerima Approval Drawing PanelDone1/1Plan: Nov 14–Nov 15Actual: Nov 14 | Menerima Approval Drawing Cutout & Name PlateOverdue0/18moPlan: Nov 14–Nov 15 | Design ReviewOverdue0/18moPlan: Nov 15–Nov 15 | Deadline DeliveryOverdue0/15moPlan: Feb 2–Feb 22 | Target DeliveryOverdue0/15moPlan: Feb 22–Feb 22 | 8mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/18moPlan: Nov 17–Nov 17 | Membuat BomlistOverdue0/18moPlan: Nov 17–Nov 18 | Membuat SchematicOverdue0/18moPlan: Nov 18–Nov 18 | Membuat Dxf Cutout / nameplateOverdue0/18moPlan: Nov 18–Nov 19 | Membuat MOP/WIOverdue0/18moPlan: Nov 19–Nov 19 | Membuat Form FAT, Onsite, SATOverdue0/38moPlan: Nov 19–Nov 19 | Melakukan Design ReviewOverdue0/18moPlan: Nov 19–Nov 20 | Membuat Materi TrainingOverdue0/18moPlan: Nov 20–Nov 20 | - | - | - | 8mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Feb 22–Feb 22 | Membuat BomlistOverdue0/18moPlan: Nov 12–Nov 13 | Technical DrawingOverdue0/18moPlan: Nov 16–Nov 16 | Vlisp Technical Drawing Overdue0/18moPlan: Nov 13–Nov 13 | Melakukan Design ReviewOverdue0/18moPlan: Nov 16–Nov 17 | TD BusbarOverdue0/18moPlan: Nov 13–Nov 13 | 3D design Overdue0/18moPlan: Nov 13–Nov 16 | Permintaan Customer VisitOverdue0/18moPlan: Nov 17–Nov 17 | TD BusbarOverdue0/18moPlan: Nov 16–Nov 16 | - | - | 8mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 20–Nov 20 | Membuat Timeline instalasiOverdue0/38moPlan: Nov 13–Nov 16 | Membuat BomlistDone1/1Plan: Nov 16–Nov 17Actual: Nov 13 | Membuat MOP/WIOverdue0/18moPlan: Nov 17–Nov 17 | Membuat SOPOverdue0/18moPlan: Nov 17–Nov 18 | Membuat Form FAT, ATP, SATOverdue0/18moPlan: Nov 18–Nov 18 | Membuat Materi TrainingOverdue0/18moPlan: Nov 18–Nov 18 | - | - | - | - | 8mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Nov 18–Nov 24Actual: Nov 19 | Membuat PRDone1/1Plan: Nov 19–Nov 19Actual: Nov 19 | Membuat MRDone1/1Plan: Nov 19–Nov 20Actual: Nov 20 | Membuat Summary KomponenOverdue0/18moPlan: Nov 20–Nov 20 | Membuat WO Produksi/ QC-QAOverdue0/18moPlan: Nov 20–Nov 20 | Report/Update MPSOverdue0/18moPlan: Nov 23–Nov 23 | - | - | - | - | - | 8mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/18moPlan: Nov 23–Nov 24 | Membuat PO SupplierOverdue0/18moPlan: Nov 24–Nov 24 | Update Report Jadwal Kedatangan BarangOverdue0/18moPlan: Nov 24–Nov 25 | Membuat Report Material Defect/ReturnOverdue0/18moPlan: Nov 25–Nov 25 | - | - | - | - | - | - | - | 8mo | |
| Warehouse | Packing BarangOverdue0/16moPlan: Dec 28–Dec 29 | Packing BarangOverdue0/16moPlan: Dec 29–Dec 29 | Terima HO FG dr QAOverdue0/16moPlan: Dec 28–Dec 28 | Terima Balikan dr SiteOverdue0/26moPlan: Dec 29–Dec 30 | - | - | - | - | - | - | - | 6mo | |
| WH Prepare | Approved RR Overdue0/17moPlan: Nov 27–Nov 27 | Preapare MR&Cut StockOverdue0/17moPlan: Nov 27–Nov 30 | Preapare Base On DO & Cut Stock Overdue0/17moPlan: Nov 30–Nov 30 | HO Loading UnloadingOverdue0/17moPlan: Nov 30–Dec 1 | - | - | - | - | - | - | - | 7mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/18moPlan: Nov 25–Nov 25 | PackingOverdue0/17moPlan: Nov 25–Nov 26 | Preapare Barang yg siap kirimOverdue0/17moPlan: Nov 26–Nov 27 | - | - | - | - | - | - | - | - | 8mo | |
| Prod Mechanical | Membuat Nesting Program Overdue0/17moPlan: Dec 1–Dec 1 | PunchingOverdue0/27moPlan: Dec 1–Dec 3 | MachiningOverdue0/17moPlan: Dec 3–Dec 4 | BendingOverdue0/17moPlan: Dec 4–Dec 7 | WelgrindOverdue0/17moPlan: Dec 7–Dec 8 | Coating Overdue0/17moPlan: Dec 8–Dec 10 | AssemblyOverdue0/17moPlan: Dec 10–Dec 11 | HO to QCOverdue0/17moPlan: Dec 11–Dec 14 | - | - | - | 7mo | |
| Production | Menerima Doc dr PPCOverdue0/17moPlan: Dec 14–Dec 15 | Membuat Wiring listOverdue0/17moPlan: Dec 15–Dec 17 | Wiring/IntegrasiOverdue0/17moPlan: Dec 17–Dec 21 | HO to QCOverdue0/17moPlan: Dec 21–Dec 23 | - | - | - | - | - | - | - | 7mo | |
| QC&QA Finish Product | Done QCOverdue0/17moPlan: Dec 25–Dec 25 | Visual Inspection Overdue0/17moPlan: Dec 24–Dec 25 | Factory Testing (FAT - L1)Overdue0/16moPlan: Dec 25–Dec 28 | NC Visual Overdue0/17moPlan: Dec 25–Dec 25 | Testing Overdue0/17moPlan: Dec 25–Dec 25 | Done QAOverdue0/16moPlan: Dec 28–Dec 28 | NC Testing Overdue0/17moPlan: Dec 25–Dec 25 | Validasi PunchlistOverdue0/16moPlan: Dec 28–Dec 28 | Final Inspection(Clossing)Overdue0/16moPlan: Dec 28–Dec 28 | Entry HO to WHOverdue0/16moPlan: Dec 28–Dec 28 | - | 7mo | |
| Admin Project-2 | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 7–Jan 8 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 8–Jan 11 | Pembayaran Overdue0/16moPlan: Jan 11–Jan 12 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Jan 12–Jan 13 | Filiing All Dokument Overdue0/16moPlan: Jan 13–Jan 14 | - | - | - | - | - | - | 6mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/16moPlan: Dec 30–Dec 31 | Monitoring Material OnsiteOverdue0/16moPlan: Dec 31–Dec 31 | Preapare Subcon Overdue0/16moPlan: Dec 31–Dec 31 | ForwaderOverdue0/16moPlan: Dec 31–Dec 31 | Monitoring Received DocumentOverdue0/16moPlan: Dec 31–Dec 31 | Prepare Doc PenagihanOverdue0/16moPlan: Dec 31–Jan 1 | Submit Doc PenagihanOverdue0/16moPlan: Jan 1–Jan 1 | Monitor Doc PenagihanOverdue0/16moPlan: Jan 1–Jan 1 | Menerima GROverdue0/16moPlan: Jan 1–Jan 1 | Pembayaran SubconOverdue0/16moPlan: Jan 1–Jan 1 | Serah Terima GR ke FinanceOverdue0/16moPlan: Jan 1–Jan 1 | 6mo | |
| Instalasi | Site Survey Overdue0/16moPlan: Jan 1–Jan 1 | Menerima SOP/MOPOverdue0/16moPlan: Jan 1–Jan 4 | Installation (L2)Overdue0/16moPlan: Jan 4–Jan 5 | ATP/Testcom (L3)Overdue0/16moPlan: Jan 5–Jan 6 | - | - | - | - | - | - | - | 6mo | |
| Finance | DP (Otomisasi)Overdue0/16moPlan: Jan 14–Jan 15 | BAST/GR Kelengkapan Inv yg readyOverdue0/16moPlan: Jan 15–Jan 18 | Invoice 100%Overdue0/16moPlan: Jan 18–Jan 19 | Invoice Base On Progres (%)Overdue0/16moPlan: Jan 18–Jan 18 | Invoice RetensiOverdue0/16moPlan: Jan 19–Jan 19 | Payment DPOverdue0/16moPlan: Jan 19–Jan 20 | Payment ProgresOverdue0/16moPlan: Jan 20–Jan 20 | Payment 100%Overdue0/16moPlan: Jan 20–Jan 21 | Payment RetensiOverdue0/16moPlan: Jan 21–Jan 21 | - | - | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - 29 Line AssemblyProduct + Instalasi | Project Coordinator | KOM & Entry JobDone1/1Plan: Jan 21–Jan 22Actual: Jan 21 | Membuat Timeline ProjDone1/1Plan: Jan 22–Jan 22Actual: Jan 22 | Submit Draw ApprovalOverdue0/16moPlan: Jan 22–Jan 22 | Submit Cutout & Name PlateOverdue0/16moPlan: Jan 22–Jan 23 | Submit Material Approval Overdue0/16moPlan: Jan 23–Jan 23 | Submit Main Comp CustOverdue0/15moPlan: Jan 23–Jan 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 26–Jan 26 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27 | Design ReviewOverdue0/35moPlan: Jan 26–Jan 27 | Deadline DeliveryOverdue0/16moPlan: Dec 25–Dec 26 | Target New Deadline DeliveryOverdue0/16moPlan: Dec 26–Dec 26 | 6mo |
| PPC | Entry JOB & Report MPSOverdue0/16moPlan: Dec 26–Dec 27 | Membuat PROverdue0/16moPlan: Dec 27–Dec 28 | Membuat Summary KomponenOverdue0/16moPlan: Dec 27–Dec 28 | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierDone1/112moPlan: Dec 31–Jan 1Actual: Dec 30 | Preapare SubconDone1/11moPlan: Jan 1–Jan 2Actual: Feb 2 | Prepare ForwaderOverdue0/16moPlan: Jan 1–Jan 2 | - | - | - | - | - | - | - | - | - | 12mo | |
| Warehouse | Packing BarangOverdue0/26moPlan: Jan 15–Jan 15 | Pickup BarangOverdue0/16moPlan: Jan 15–Jan 16 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Production | Mechanical production completedOverdue0/16moPlan: Jan 2–Jan 7 | Integration production completedOverdue0/16moPlan: Jan 7–Jan 9 | Production completedOverdue0/16moPlan: Jan 9–Jan 11 | - | - | - | - | - | - | - | - | - | 6mo | |
| QC&QA Finish Product | Done QCOverdue0/16moPlan: Jan 11–Jan 14 | Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 11–Jan 14 | Done QAOverdue0/16moPlan: Jan 14–Jan 15 | - | - | - | - | - | - | - | - | - | 6mo | |
| Instalasi | Site Survey Overdue0/16moPlan: Jan 16–Jan 17 | Menerima SOP/MOPOverdue0/16moPlan: Jan 17–Jan 18 | Installation (L2)Overdue0/16moPlan: Jan 18–Jan 21 | ATP/Testcom (L3)Overdue0/16moPlan: Jan 21–Jan 21 | Functional Testing (L4)Overdue0/16moPlan: Jan 21–Jan 22 | Integrated System Testing (L5)Overdue0/16moPlan: Jan 22–Jan 23 | MaintenanceOverdue0/16moPlan: Jan 23–Jan 23 | TroubleshootOverdue0/16moPlan: Jan 23–Jan 24 | - | - | - | - | 6mo | |
| Finance | DP (Otomisasi)Overdue0/26moPlan: Jan 24–Jan 24 | Invoice 100%Overdue0/15moPlan: Jan 24–Jan 28 | Invoice RetensiOverdue0/15moPlan: Jan 28–Jan 30 | - | - | - | - | - | - | - | - | - | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - MDCC 20 Feet POD Phase 2/IP65Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/110moPlan: Aug 27–Aug 28 | Membuat DSO/DJOOverdue0/111moPlan: Aug 26–Aug 27 | - | - | - | - | - | - | - | - | - | - | - | 11mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Nov 10–Nov 11Actual: Nov 11 | Membuat Timeline ProjDone1/1Plan: Dec 15–Dec 17Actual: Dec 17 | Submit Draw ApprovalOverdue0/17moPlan: Dec 15–Dec 17 | Submit Cutout & Name PlateOverdue0/17moPlan: Dec 17–Dec 20 | Submit Material Approval Overdue0/17moPlan: Dec 20–Dec 20 | Submit Main Comp CustOverdue0/17moPlan: Dec 20–Dec 21 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/17moPlan: Dec 21–Dec 21 | Menerima Approval Drawing PanelOverdue0/17moPlan: Dec 21–Dec 21 | Menerima Approval Drawing Cutout & Name PlateOverdue0/17moPlan: Dec 21–Dec 22 | Design ReviewOverdue0/17moPlan: Dec 22–Dec 22 | Deadline DeliveryOverdue0/27moPlan: Dec 22–Dec 23 | Target New Deadline DeliveryOverdue0/17moPlan: Dec 23–Dec 23 | Target Close ProjectOverdue0/17moPlan: Dec 23–Dec 23 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/13moPlan: Mar 31–Mar 31 | Membuat BomlistDone1/1Plan: Apr 1–Apr 1Actual: Mar 9 | Membuat SchematicDone1/1Plan: Apr 1–Apr 1Actual: Mar 9 | Membuat Dxf Cutout / nameplateOverdue0/13moPlan: Apr 1–Apr 1 | Membuat MOP/WIOverdue0/13moPlan: Apr 1–Apr 2 | Membuat Form FAT, Onsite, SATOverdue0/13moPlan: Apr 2–Apr 2 | Melakukan Design ReviewOverdue1/33moPlan: Apr 2–Apr 3Actual: Mar 2 | Membuat Materi TrainingOverdue0/13moPlan: Apr 2–Apr 3 | Permintaan Customer VisitOverdue0/13moPlan: Apr 3–Apr 3 | - | - | - | - | 3mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/17moPlan: Dec 23–Dec 23 | Membuat BomlistDone1/1Plan: Nov 11–Nov 11Actual: Nov 11 | Technical DrawingOverdue0/28moPlan: Nov 11–Nov 11 | Melakukan Design ReviewDone1/1Plan: Mar 30–Mar 30Actual: Mar 2 | Permintaan Customer VisitOverdue0/23moPlan: Mar 30–Mar 30 | Membuat MOP/WIOverdue0/13moPlan: Mar 30–Mar 31 | Membuat Materi TrainingOverdue0/13moPlan: Mar 31–Mar 31 | - | - | - | - | - | - | 8mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/13moPlan: Apr 3–Apr 3 | Membuat Timeline instalasiOverdue0/13moPlan: Apr 3–Apr 6 | Membuat BomlistOverdue0/13moPlan: Apr 6–Apr 6 | Membuat MOP/WIOverdue0/13moPlan: Apr 6–Apr 7 | Membuat SOPOverdue0/13moPlan: Apr 7–Apr 7 | Membuat Form FAT, ATP, SATOverdue0/13moPlan: Apr 7–Apr 7 | Membuat Materi TrainingOverdue0/13moPlan: Apr 7–Apr 8 | Permintaan Customer VisitOverdue0/13moPlan: Apr 8–Apr 8 | - | - | - | - | - | 3mo | |
| PPC | Entry JOB & Report MPSOverdue0/18moPlan: Nov 10–Nov 11 | Membuat PROverdue0/14moPlan: Feb 23–Feb 24 | Membuat Summary KomponenOverdue0/14moPlan: Feb 23–Feb 24 | - | - | - | - | - | - | - | - | - | - | 8mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Feb 27–Feb 28Actual: Feb 27 | Preapare SubconOverdue0/14moPlan: Feb 27–Feb 28 | Prepare ForwaderOverdue0/14moPlan: Feb 28–Mar 1 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/12moPlan: May 11–May 11 | Pickup BarangOverdue0/12moPlan: May 11–May 12 | - | - | - | - | - | - | - | - | - | - | - | 2mo | |
| Production | Mechanical production completedOverdue0/12moPlan: Mar 31–May 8 | Integration production completedOverdue0/12moPlan: May 8–May 11 | Production completedOverdue0/32moPlan: Mar 23–May 11 | - | - | - | - | - | - | - | - | - | - | 2mo | |
| QC&QA Finish Product | Done QCOverdue0/12moPlan: May 7–May 8 | Factory Testing (FAT - L1)Overdue0/12moPlan: May 7–May 8 | Done QAOverdue0/12moPlan: May 8–May 11 | - | - | - | - | - | - | - | - | - | - | 2mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/12moPlan: May 12–May 13 | Monitoring Material OnsiteOverdue0/12moPlan: May 13–May 14 | Monitoring Received DocumentOverdue0/12moPlan: May 14–May 14 | Melengkapi Foto pada Doc ATPOverdue0/12moPlan: May 14–May 14 | Menerima Doc ATP & FotoOverdue0/12moPlan: May 14–May 14 | Prepare Doc PenagihanOverdue0/12moPlan: May 14–May 14 | Submit Doc PenagihanOverdue0/12moPlan: May 14–May 15 | Monitor Doc PenagihanOverdue0/12moPlan: May 15–May 15 | Menerima GROverdue0/12moPlan: May 15–May 15 | Serah Terima GR ke FinanceOverdue0/12moPlan: May 15–May 15 | - | - | - | 2mo | |
| Instalasi | Site Survey Overdue0/12moPlan: May 15–May 15 | Menerima SOP/MOPOverdue0/12moPlan: May 15–May 18 | Installation (L2)Overdue0/12moPlan: May 18–May 19 | ATP/Testcom (L3)Overdue0/12moPlan: May 19–May 20 | Functional Testing (L4)Overdue0/12moPlan: May 20–May 21 | Integrated System Testing (L5)Overdue0/12moPlan: May 21–May 22 | MaintenanceOverdue0/12moPlan: May 22–May 22 | TroubleshootOverdue0/12moPlan: May 22–May 22 | - | - | - | - | - | 2mo | |
| Finance | DP (Otomisasi)Overdue0/12moPlan: May 22–May 22 | Invoice 100%Overdue0/11moPlan: May 22–May 25 | Invoice RetensiOverdue0/21moPlan: May 25–May 27 | - | - | - | - | - | - | - | - | - | - | 2mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Contaiment 50 UnitProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/18moPlan: Nov 13–Nov 14 | Membuat DSO/DJOOverdue0/18moPlan: Nov 12–Nov 13 | - | - | - | - | - | - | - | - | - | - | - | 8mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Nov 11–Nov 11Actual: Nov 11 | Membuat Timeline ProjDone1/1Plan: Nov 17–Nov 19Actual: Nov 19 | Submit Draw ApprovalOverdue0/18moPlan: Nov 17–Nov 17 | Submit Cutout & Name PlateOverdue0/28moPlan: Nov 17–Nov 18 | Submit Material Approval Overdue0/18moPlan: Nov 18–Nov 18 | Submit Main Comp CustOverdue0/18moPlan: Nov 18–Nov 19 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/18moPlan: Nov 19–Nov 19 | Menerima Approval Drawing PanelOverdue0/18moPlan: Nov 19–Nov 19 | Menerima Approval Drawing Cutout & Name PlateOverdue0/28moPlan: Nov 19–Nov 20 | Design ReviewOverdue0/18moPlan: Nov 20–Nov 20 | Deadline DeliveryOverdue0/58moPlan: Nov 20–Nov 21 | Target New Deadline DeliveryOverdue0/38moPlan: Nov 21–Nov 21 | Target Close ProjectOverdue0/18moPlan: Nov 21–Nov 21 | 8mo | |
| Eng Electrical | Membuat BomlistDone1/1Plan: Jan 5–Jan 5Actual: Jan 5 | Membuat SchematicDone1/1Plan: Dec 30–Jan 5Actual: Jan 5 | Membuat Dxf Cutout / nameplateOverdue0/17moPlan: Nov 27–Nov 27 | Membuat MOP/WIOverdue0/17moPlan: Nov 27–Nov 28 | Membuat Form FAT, Onsite, SATOverdue0/17moPlan: Nov 28–Nov 28 | Melakukan Design ReviewOverdue0/17moPlan: Nov 28–Nov 28 | Membuat Materi TrainingOverdue0/17moPlan: Nov 28–Dec 1 | Permintaan Customer VisitOverdue0/17moPlan: Dec 1–Dec 1 | - | - | - | - | - | 7mo | |
| Eng Mechanical | Membuat BomlistDone1/1Plan: Nov 11–Dec 30Actual: Dec 30 | Technical DrawingOverdue0/18moPlan: Nov 24–Nov 24 | Melakukan Design ReviewDone1/1Plan: Dec 29–Dec 29Actual: Dec 29 | Permintaan Customer VisitOverdue0/68moPlan: Nov 25–Nov 25 | Membuat MOP/WIOverdue0/17moPlan: Nov 25–Nov 26 | Membuat Materi TrainingOverdue0/27moPlan: Nov 26–Nov 26 | - | - | - | - | - | - | - | 8mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/27moPlan: Dec 1–Dec 1 | Membuat Timeline instalasiOverdue0/17moPlan: Dec 1–Dec 2 | Membuat BomlistOverdue0/17moPlan: Dec 2–Dec 2 | Membuat MOP/WIOverdue0/17moPlan: Dec 2–Dec 3 | Membuat SOPOverdue0/17moPlan: Dec 3–Dec 3 | Membuat Form FAT, ATP, SATOverdue0/17moPlan: Dec 3–Dec 3 | Membuat Materi TrainingOverdue0/27moPlan: Dec 3–Dec 4 | Permintaan Customer VisitOverdue0/17moPlan: Dec 4–Dec 4 | - | - | - | - | - | 7mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Nov 19–Nov 20Actual: Nov 20 | Membuat PRDone1/1Plan: Nov 20–Jan 26Actual: Dec 8 | Membuat Summary KomponenOverdue0/17moPlan: Dec 5–Dec 8 | - | - | - | - | - | - | - | - | - | - | 7mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Dec 9–Jan 27Actual: Dec 10 | Preapare SubconOverdue0/17moPlan: Dec 9–Dec 10 | Prepare ForwaderOverdue0/17moPlan: Dec 10–Dec 11 | - | - | - | - | - | - | - | - | - | - | 7mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 24–Mar 24 | Pickup BarangOverdue0/14moPlan: Mar 24–Mar 25 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/15moPlan: Jan 2–Feb 16 | Integration production completedOverdue0/15moPlan: Feb 19–Feb 22 | Production completedOverdue0/35moPlan: Jan 2–Feb 22 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/24moPlan: Feb 16–Mar 21 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 20–Mar 21 | Done QAOverdue0/14moPlan: Mar 21–Mar 24 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13moPlan: Mar 25–Mar 26 | Monitoring Material OnsiteOverdue0/13moPlan: Mar 26–Mar 27 | Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27 | Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27 | Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 27 | Submit Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 28 | Monitor Doc PenagihanOverdue0/13moPlan: Mar 28–Mar 28 | Menerima GROverdue0/13moPlan: Mar 28–Mar 28 | Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 28–Mar 28 | - | - | - | 3mo | |
| Instalasi | Site Survey Overdue0/13moPlan: Mar 28–Mar 28 | Menerima SOP/MOPOverdue0/13moPlan: Mar 28–Mar 31 | Installation (L2)Overdue0/13moPlan: Mar 31–Apr 1 | ATP/Testcom (L3)Overdue0/13moPlan: Apr 1–Apr 2 | Functional Testing (L4)Overdue0/13moPlan: Apr 2–Apr 3 | Integrated System Testing (L5)Overdue0/13moPlan: Apr 3–Apr 4 | MaintenanceOverdue0/13moPlan: Apr 4–Apr 4 | TroubleshootOverdue0/13moPlan: Apr 4–Apr 4 | - | - | - | - | - | 3mo | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Apr 4–Apr 4 | Invoice 100%Overdue0/13moPlan: Apr 4–Apr 7 | Invoice RetensiOverdue0/23moPlan: Apr 7–Apr 9 | - | - | - | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Intan Mufakat Raya - GIS 150 KV Gandul II/PamulangProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Feb 19–Feb 19Actual: Feb 19 | Membuat DSO/DJODone1/1Plan: Feb 19–Feb 19Actual: Feb 19 | - | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Feb 25–Feb 26Actual: Feb 25 | Membuat Timeline ProjDone1/1Plan: Feb 25–Feb 26Actual: Feb 25 | Submit Draw ApprovalDone1/1Plan: Feb 24–Feb 24Actual: Feb 24 | Submit Cutout & Name PlateOverdue0/14moPlan: Feb 27–Feb 27 | Submit Main Comp CustOverdue0/14moPlan: Mar 2–Mar 2 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14moPlan: Mar 2–Mar 2 | Menerima Approval Drawing PanelOverdue0/14moPlan: Mar 2–Mar 3 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14moPlan: Mar 3–Mar 3 | Design ReviewOverdue0/14moPlan: Mar 3–Mar 4 | Deadline DeliveryOverdue0/14moPlan: Mar 4–Mar 4 | Target New Deadline DeliveryOverdue0/14moPlan: Mar 4–Mar 4 | 4mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/14moPlan: Mar 9–Mar 10 | Membuat BomlistOverdue0/14moPlan: Mar 10–Mar 10 | Membuat SchematicOverdue0/14moPlan: Mar 10–Mar 10 | Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Mar 10–Mar 11 | Membuat MOP/WIOverdue0/14moPlan: Mar 11–Mar 11 | Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Mar 11–Mar 11 | Melakukan Design ReviewOverdue0/14moPlan: Mar 11–Mar 12 | Membuat Materi TrainingOverdue0/14moPlan: Mar 12–Mar 12 | Permintaan Customer VisitOverdue0/14moPlan: Mar 12–Mar 12 | - | - | 4mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/14moPlan: Mar 4–Mar 5 | Membuat BomlistOverdue0/14moPlan: Mar 5–Mar 5 | Technical DrawingOverdue0/14moPlan: Mar 5–Mar 6 | Melakukan Design ReviewOverdue0/14moPlan: Mar 6–Mar 6 | Permintaan Customer VisitOverdue0/14moPlan: Mar 6–Mar 9 | Membuat MOP/WIOverdue0/14moPlan: Mar 9–Mar 9 | Membuat Materi TrainingOverdue0/14moPlan: Mar 9–Mar 9 | - | - | - | - | 4mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Mar 12–Mar 13 | Membuat Timeline instalasiOverdue0/14moPlan: Mar 13–Mar 13 | Membuat BomlistOverdue0/14moPlan: Mar 13–Mar 16 | Membuat MOP/WIOverdue0/14moPlan: Mar 16–Mar 16 | Membuat SOPOverdue0/14moPlan: Mar 16–Mar 16 | Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 16–Mar 17 | Membuat Materi TrainingOverdue0/14moPlan: Mar 17–Mar 17 | Permintaan Customer VisitOverdue0/14moPlan: Mar 17–Mar 17 | - | - | - | 4mo | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Mar 17–Mar 18 | Membuat PROverdue0/14moPlan: Mar 18–Mar 19 | Membuat Summary KomponenOverdue0/14moPlan: Mar 19–Mar 20 | - | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierOverdue0/14moPlan: Mar 20–Mar 23 | Preapare SubconOverdue0/14moPlan: Mar 23–Mar 24 | Prepare ForwaderOverdue0/14moPlan: Mar 24–Mar 24 | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/13moPlan: Apr 3–Apr 6 | Pickup BarangOverdue0/13moPlan: Apr 6–Apr 7 | - | - | - | - | - | - | - | - | - | 3mo | |
| Production | Mechanical production completedOverdue0/13moPlan: Mar 24–Mar 27 | Integration production completedOverdue0/13moPlan: Mar 27–Mar 30 | Production completedOverdue0/13moPlan: Mar 30–Apr 1 | - | - | - | - | - | - | - | - | 3mo | |
| QC&QA Finish Product | Done QCOverdue0/13moPlan: Apr 1–Apr 2 | Factory Testing (FAT - L1)Overdue0/13moPlan: Apr 2–Apr 3 | Done QAOverdue0/13moPlan: Apr 3–Apr 3 | - | - | - | - | - | - | - | - | 3mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13moPlan: Apr 7–Apr 8 | Monitoring Material OnsiteOverdue0/13moPlan: Apr 8–Apr 8 | Monitoring Received DocumentOverdue0/13moPlan: Apr 8–Apr 8 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 8–Apr 8 | Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 8–Apr 8 | Prepare Doc PenagihanOverdue0/13moPlan: Apr 8–Apr 9 | Submit Doc PenagihanOverdue0/13moPlan: Apr 9–Apr 9 | Monitor Doc PenagihanOverdue0/13moPlan: Apr 9–Apr 9 | Menerima GROverdue0/13moPlan: Apr 9–Apr 9 | Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 9–Apr 9 | - | 3mo | |
| Instalasi | - | - | - | - | - | - | - | - | - | - | - | — | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Apr 16–Apr 20 | Invoice 100%Overdue0/13moPlan: Apr 20–Apr 22 | - | - | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wholesale - Panel DB - Dermaga BiakProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/12moPlan: May 13–May 14 | Membuat DSO/DJOOverdue0/12moPlan: May 14–May 15 | - | - | - | - | - | - | - | - | - | - | 2mo |
| Project Coordinator | KOM & Entry JobOverdue0/12moPlan: May 15–May 18 | Membuat Timeline ProjOverdue0/12moPlan: May 18–May 18 | Submit Draw ApprovalOverdue0/12moPlan: May 18–May 19 | Submit Cutout & Name PlateOverdue0/12moPlan: May 19–May 19 | Submit Material Approval Overdue0/12moPlan: May 19–May 20 | Submit Main Comp CustOverdue0/12moPlan: May 20–May 20 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: May 20–May 20 | Menerima Approval Drawing PanelOverdue0/12moPlan: May 20–May 21 | Menerima Approval Drawing Cutout & Name PlateOverdue0/12moPlan: May 21–May 21 | Design ReviewOverdue0/12moPlan: May 21–May 22 | Deadline DeliveryOverdue0/12moPlan: May 22–May 22 | Target New Deadline DeliveryOverdue0/12moPlan: May 22–May 22 | 2mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: May 27–May 28Actual: May 13 | Membuat BomlistDone1/11moPlan: May 28–May 28Actual: Jul 2 | Membuat SchematicDone1/11moPlan: May 28–May 28Actual: Jul 2 | Membuat Dxf Cutout / nameplateOverdue0/11moPlan: May 28–May 29 | Membuat MOP/WIOverdue0/11moPlan: May 29–May 29 | Membuat Form FAT, Onsite, SATDone1/11moPlan: May 29–May 29Actual: Jul 7 | Melakukan Design ReviewOverdue0/11moPlan: May 29–Jun 1 | Membuat Materi TrainingOverdue0/11moPlan: Jun 1–Jun 1 | Permintaan Customer VisitOverdue0/11moPlan: Jun 1–Jun 1 | - | - | - | 1mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/11moPlan: May 22–May 25 | Membuat BomlistOverdue0/11moPlan: May 25–May 25 | Technical DrawingOverdue0/11moPlan: May 25–May 26 | Melakukan Design ReviewOverdue0/11moPlan: May 26–May 26 | Permintaan Customer VisitOverdue0/11moPlan: May 26–May 27 | Membuat MOP/WIOverdue0/11moPlan: May 27–May 27 | Membuat Materi TrainingOverdue0/11moPlan: May 27–May 27 | - | - | - | - | - | 1mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/11moPlan: Jun 1–Jun 2 | Membuat Timeline instalasiOverdue0/11moPlan: Jun 2–Jun 2 | Membuat BomlistOverdue0/11moPlan: Jun 2–Jun 3 | Membuat MOP/WIOverdue0/11moPlan: Jun 3–Jun 3 | Membuat SOPOverdue0/11moPlan: Jun 3–Jun 3 | Membuat Form FAT, ATP, SATOverdue0/11moPlan: Jun 3–Jun 4 | Membuat Materi TrainingOverdue0/11moPlan: Jun 4–Jun 4 | Permintaan Customer VisitOverdue0/11moPlan: Jun 4–Jun 4 | - | - | - | - | 1mo | |
| PPC | Entry JOB & Report MPSOverdue0/11moPlan: Jun 4–Jun 5 | Membuat PROverdue0/11moPlan: Jun 5–Jun 8 | Membuat Summary KomponenOverdue0/14wPlan: Jun 8–Jun 9 | - | - | - | - | - | - | - | - | - | 1mo | |
| Purchasing | Membuat PO SupplierDone1/14wPlan: Jun 9–Jun 10Actual: Jul 7 | Preapare SubconOverdue0/14wPlan: Jun 10–Jun 11 | Prepare ForwaderOverdue0/14wPlan: Jun 11–Jun 11 | - | - | - | - | - | - | - | - | - | 4w | |
| Warehouse | Packing BarangOverdue0/12wPlan: Jun 23–Jun 24 | Pickup BarangOverdue0/12wPlan: Jun 24–Jun 25 | - | - | - | - | - | - | - | - | - | - | 2w | |
| Production | Mechanical production completedOverdue0/13wPlan: Jun 11–Jun 15 | Integration production completedOverdue0/13wPlan: Jun 15–Jun 17 | Production completedOverdue0/13wPlan: Jun 17–Jun 19 | - | - | - | - | - | - | - | - | - | 3w | |
| QC&QA Finish Product | Done QCOverdue0/12wPlan: Jun 19–Jun 22 | Factory Testing (FAT - L1)Overdue0/12wPlan: Jun 22–Jun 23 | Done QAOverdue0/12wPlan: Jun 23–Jun 23 | - | - | - | - | - | - | - | - | - | 2w | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/12wPlan: Jun 25–Jun 26 | Monitoring Material OnsiteOverdue0/12wPlan: Jun 26–Jun 26 | Monitoring Received DocumentOverdue0/12wPlan: Jun 26–Jun 26 | Melengkapi Foto pada Doc ATPOverdue0/12wPlan: Jun 26–Jun 26 | Menerima Doc ATP & FotoOverdue0/12wPlan: Jun 26–Jun 26 | Prepare Doc PenagihanOverdue0/11wPlan: Jun 26–Jun 29 | Submit Doc PenagihanOverdue0/11wPlan: Jun 29–Jun 29 | Monitor Doc PenagihanOverdue0/11wPlan: Jun 29–Jun 29 | Menerima GROverdue0/11wPlan: Jun 29–Jun 29 | Serah Terima GR ke FinanceOverdue0/11wPlan: Jun 29–Jun 29 | - | - | 2w | |
| Instalasi | Site Survey Overdue0/11wPlan: Jun 29–Jun 30 | Menerima SOP/MOPOverdue0/11wPlan: Jun 30–Jul 1 | Installation (L2)Overdue0/11wPlan: Jul 1–Jul 1 | ATP/Testcom (L3)Overdue0/16dPlan: Jul 1–Jul 2 | Functional Testing (L4)Overdue0/15dPlan: Jul 2–Jul 3 | Integrated System Testing (L5)Overdue0/15dPlan: Jul 3–Jul 3 | MaintenanceOverdue0/12dPlan: Jul 3–Jul 6 | TroubleshootOverdue0/12dPlan: Jul 6–Jul 6 | - | - | - | - | 1w | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 6–Jul 8 | Invoice 100%On Progress0/1Plan: Jul 8–Jul 10 | Invoice RetensiOn Progress0/1Plan: Jul 10–Jul 13 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRODUCT & DEVELOPMENTProduct Only | CRO | PO/BPOOverdue0/246moPlan: Oct 7–Oct 10 | (aktivitas)Overdue0/246moPlan: Oct 11–Oct 12 | DJOOverdue0/246moPlan: Oct 10–Oct 10 | Review SLDOverdue0/246moPlan: Oct 10–Oct 11 | Membuat TimelineOverdue0/246moPlan: Oct 12–Oct 12 | BOQ Est - LV SystemOverdue0/246moPlan: Oct 11–Oct 11 | - | - | - | - | - | - | 46mo |
| CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/245moPlan: Oct 12–Oct 14 | Membuat DSO/DJOOverdue0/245moPlan: Oct 17–Oct 18 | TPG & RFQOverdue0/245moPlan: Oct 14–Oct 17 | PO/BPOOverdue0/245moPlan: Oct 18–Oct 19 | - | - | - | - | - | - | - | - | 45mo | |
| Project Coordinator | PO ReceivedOverdue0/245moPlan: Oct 19–Oct 20 | DocumentOverdue0/245moPlan: Oct 20–Oct 21 | Material CustomerOverdue0/245moPlan: Oct 21–Oct 24 | Testing RequirementOverdue0/245moPlan: Oct 24–Oct 25 | FATOverdue0/245moPlan: Oct 25–Oct 26 | Monitoring PO/BPOOverdue0/245moPlan: Oct 26–Oct 26 | - | - | - | - | - | - | 45mo | |
| Elec_HV System | Draft Cutout ViewOverdue0/245moPlan: Nov 2–Nov 3 | Approval CutoutOverdue0/245moPlan: Nov 3–Nov 4 | BOM HVOverdue0/245moPlan: Nov 4–Nov 7 | Cutout listOverdue0/245moPlan: Nov 8–Nov 9 | Wiring ListOverdue0/245moPlan: Nov 7–Nov 7 | Printout SchematicOverdue0/245moPlan: Nov 9–Nov 9 | Tubing ListOverdue0/245moPlan: Nov 7–Nov 8 | - | - | - | - | - | 45mo | |
| Eng Mechanical | Customer VisitOverdue0/644moPlan: Oct 13–Nov 17 | Aproval DrawOverdue2/944moPlan: Oct 12–Nov 17Actual: Oct 19 | BOQOverdue3/1044moPlan: Oct 13–Nov 21Actual: Oct 24 | FEPOverdue2/944moPlan: Oct 13–Nov 18Actual: Oct 19 | TD PKBOverdue3/1044moPlan: Oct 14–Nov 21Actual: Oct 24 | PROGRAMOverdue2/944moPlan: Oct 13–Nov 18Actual: Oct 19 | TD WeldOverdue2/944moPlan: Oct 14–Nov 21Actual: Oct 20 | TD AssyOverdue3/1044moPlan: Oct 14–Nov 22Actual: Oct 24 | 3D BusbarOverdue1/844moPlan: Oct 17–Nov 23Actual: Oct 19 | 3D AssyOverdue1/844moPlan: Oct 17–Nov 23Actual: Oct 19 | TD VLispOverdue2/944moPlan: Oct 17–Nov 23Actual: Oct 21 | OthersOverdue3/1044moPlan: Oct 14–Nov 22Actual: Oct 24 | 44mo | |
| Engineering Electrical | Meet / Cust VisitOverdue0/345moPlan: Oct 13–Nov 10 | GAOverdue0/345moPlan: Oct 14–Nov 11 | SLDOverdue0/345moPlan: Oct 17–Nov 11 | SchematicsOverdue0/344moPlan: Oct 17–Nov 14 | BOQ LIst Elec_LVOverdue0/344moPlan: Oct 18–Nov 14 | (aktivitas)Overdue0/244moPlan: Nov 14–Nov 15 | Bom List ElectricalOverdue0/344moPlan: Oct 19–Nov 15 | Preare DOc Operation (ATP,MOP,EOP;etc)Overdue0/344moPlan: Oct 20–Nov 16 | Design ReviewOverdue0/344moPlan: Oct 19–Nov 16 | - | - | - | 45mo | |
| PPC | MPSOverdue0/645moPlan: Oct 7–Oct 28 | PROverdue0/645moPlan: Oct 10–Oct 31 | SUMMARY KOMPONENOverdue0/645moPlan: Oct 12–Nov 2 | MROverdue0/645moPlan: Oct 11–Nov 1 | - | - | - | - | - | - | - | - | 45mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/544moPlan: Oct 20–Nov 25 | Membuat PO SupplierOverdue0/544moPlan: Oct 24–Nov 28 | Update Report Jadwal Kedatangan BarangOverdue0/544moPlan: Oct 26–Nov 29 | - | - | - | - | - | - | - | - | - | 44mo | |
| Warehouse | Packing BarangOverdue0/242moPlan: Jan 11–Jan 12 | RR Barang masuk Overdue0/243moPlan: Jan 5–Jan 9 | Terima HO FG dr QAOverdue0/242moPlan: Jan 9–Jan 11 | - | - | - | - | - | - | - | - | - | 43mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/344moPlan: Oct 27–Nov 30 | Entry HO FG dr QCOverdue0/344moPlan: Oct 28–Dec 1 | PackingOverdue0/344moPlan: Oct 31–Dec 2 | - | - | - | - | - | - | - | - | - | 44mo | |
| Operation Engineering | ON SITEOverdue0/242moPlan: Jan 12–Jan 13 | ATP/SATOverdue0/242moPlan: Jan 13–Jan 16 | Payment ke BankOverdue0/242moPlan: Jan 16–Jan 17 | InstalasiOverdue0/242moPlan: Jan 17–Jan 17 | SAT/ATPOverdue0/242moPlan: Jan 17–Jan 18 | TroubleshootOverdue0/242moPlan: Jan 18–Jan 19 | BASTOverdue0/242moPlan: Jan 19–Jan 19 | - | - | - | - | - | 42mo | |
| Prod Mechanical | Nesting Overdue0/544moPlan: Oct 20–Dec 5 | Puching Overdue0/544moPlan: Oct 25–Dec 7 | QC PunchingOverdue0/544moPlan: Oct 24–Dec 6 | BendingOverdue0/544moPlan: Oct 27–Dec 9 | QC BendingOverdue0/544moPlan: Oct 26–Dec 8 | Welding Overdue0/543moPlan: Oct 31–Dec 13 | CoatingOverdue0/543moPlan: Nov 2–Dec 15 | AssemblyOverdue0/543moPlan: Nov 4–Dec 19 | QC WelgrindOverdue0/543moPlan: Oct 28–Dec 12 | QC CoatingOverdue0/543moPlan: Nov 1–Dec 14 | QC AssyOverdue0/543moPlan: Nov 3–Dec 16 | - | 44mo | |
| Product & Devlopment | Reserch & Review ReffOverdue5/1942moPlan: Oct 7–Jan 27Actual: Oct 31 | Draft DesignOverdue0/1542moPlan: Oct 10–Jan 27 | 3D DesignOverdue0/1542moPlan: Oct 10–Jan 30 | Tech DrawOverdue0/1542moPlan: Oct 11–Jan 30 | GA,SLD,schematicOverdue0/1542moPlan: Oct 11–Jan 31 | testing&RepairOverdue0/1542moPlan: Oct 12–Jan 31 | Design ReviewOverdue0/1542moPlan: Oct 12–Feb 1 | BOMlistOverdue0/1542moPlan: Oct 13–Feb 1 | Simulation DesignOverdue0/1542moPlan: Oct 13–Feb 2 | ProgramOverdue0/742moPlan: Oct 14–Feb 2 | (aktivitas)Overdue0/742moPlan: Oct 14–Feb 2 | - | 42mo | |
| QC&QA Finish Product | Done QCOverdue0/343moPlan: Nov 8–Dec 29 | Visual Inspection Overdue0/343moPlan: Nov 3–Dec 27 | Factory Testing (FAT - L1)Overdue0/343moPlan: Nov 8–Dec 30 | NC Visual Overdue0/343moPlan: Nov 4–Dec 28 | Testing Overdue0/343moPlan: Nov 7–Dec 28 | Done QAOverdue0/343moPlan: Nov 9–Dec 30 | NC Testing Overdue0/343moPlan: Nov 7–Dec 29 | - | - | - | - | - | 43mo | |
| Trial Program | Testing ProgramOverdue0/342moPlan: Nov 22–Feb 6 | Follow UpOverdue0/341moPlan: Nov 28–Feb 10 | Test RunningOverdue0/342moPlan: Nov 24–Feb 8 | - | - | - | - | - | - | - | - | - | 42mo | |
| Workshop | Menerima Material RepairOverdue0/343moPlan: Nov 21–Dec 20 | RepairOverdue0/343moPlan: Nov 22–Dec 21 | PengetesanOverdue0/343moPlan: Nov 23–Dec 22 | AnalisaOverdue0/343moPlan: Nov 24–Dec 23 | TestingOverdue0/343moPlan: Nov 25–Dec 26 | - | - | - | - | - | - | - | 43mo | |
| Logistik | DO Overdue0/243moPlan: Dec 30–Jan 2 | SPKOverdue0/243moPlan: Jan 2–Jan 4 | DOOverdue0/243moPlan: Jan 4–Jan 5 | - | - | - | - | - | - | - | - | - | 43mo | |
| Finance | Pre InvoiceOverdue0/342moPlan: Nov 9–Jan 23 | InvoiceOverdue0/342moPlan: Nov 11–Jan 25 | PaymentOverdue0/342moPlan: Nov 14–Jan 26 | - | - | - | - | - | - | - | - | - | 42mo | |
| (template) | - | - | - | - | - | - | - | - | - | - | - | - | — | |
| (template) | - | - | - | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Pembuatan Bak Treatment, Hoist, Oven dan TrolleyProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/48moPlan: Nov 14–Nov 17 | Membuat DSO/DJOOverdue0/58moPlan: Nov 13–Nov 14 | - | - | - | - | - | - | - | - | - | - | - | 8mo |
| Project Coordinator | KOM & Entry JobOverdue3/67moPlan: Nov 14–Dec 16Actual: Dec 15 | Membuat Timeline ProjOverdue3/67moPlan: Nov 17–Dec 22Actual: Dec 22 | Submit Draw ApprovalOverdue0/47moPlan: Nov 18–Dec 22 | Submit Cutout & Name PlateOverdue0/47moPlan: Nov 18–Dec 23 | Submit Material Approval Overdue0/47moPlan: Nov 19–Dec 23 | Submit Main Comp CustOverdue0/77moPlan: Nov 19–Dec 24 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/57moPlan: Nov 20–Dec 24 | Menerima Approval Drawing PanelOverdue0/57moPlan: Nov 20–Dec 24 | Menerima Approval Drawing Cutout & Name PlateOverdue0/47moPlan: Nov 20–Dec 25 | Design ReviewOverdue1/56moPlan: Nov 21–Jan 5Actual: Jan 2 | Deadline DeliveryOverdue0/56moPlan: Nov 21–Jan 5 | Target New Deadline DeliveryOverdue0/46moPlan: Nov 24–Jan 5 | Target Close ProjectOverdue0/66moPlan: Nov 24–Jan 5 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/66moPlan: Nov 27–Jan 8 | Membuat BomlistOverdue1/55moPlan: Nov 27–Jan 26Actual: Jan 26 | Membuat SchematicOverdue0/55moPlan: Nov 28–Jan 30 | Membuat Dxf Cutout / nameplateOverdue0/46moPlan: Nov 28–Jan 9 | Membuat MOP/WIOverdue0/56moPlan: Nov 28–Jan 12 | Membuat Form FAT, Onsite, SATOverdue0/56moPlan: Dec 1–Jan 12 | Melakukan Design ReviewOverdue0/86moPlan: Dec 1–Jan 13 | Membuat Materi TrainingOverdue0/56moPlan: Dec 1–Jan 13 | Permintaan Customer VisitOverdue0/56moPlan: Dec 2–Jan 13 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/76moPlan: Nov 24–Jan 5 | Membuat BomlistOverdue0/56moPlan: Nov 24–Jan 14 | Technical DrawingOverdue0/66moPlan: Nov 25–Jan 6 | Melakukan Design ReviewOverdue1/56moPlan: Nov 25–Jan 15Actual: Jan 15 | Permintaan Customer VisitOverdue0/56moPlan: Nov 26–Jan 7 | Membuat MOP/WIOverdue0/56moPlan: Nov 26–Jan 8 | Membuat Materi TrainingOverdue0/46moPlan: Nov 27–Jan 8 | - | - | - | - | - | - | 6mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/46moPlan: Dec 2–Jan 13 | Membuat Timeline instalasiOverdue0/46moPlan: Dec 2–Jan 14 | Membuat BomlistOverdue0/46moPlan: Dec 3–Jan 14 | Membuat MOP/WIOverdue0/56moPlan: Dec 3–Jan 15 | Membuat SOPOverdue0/66moPlan: Dec 4–Jan 15 | Membuat Form FAT, ATP, SATOverdue0/46moPlan: Dec 4–Jan 15 | Membuat Materi TrainingOverdue0/56moPlan: Dec 4–Jan 16 | Permintaan Customer VisitOverdue0/46moPlan: Dec 5–Jan 16 | - | - | - | - | - | 6mo | |
| PPC | Entry JOB & Report MPSOverdue3/86moPlan: Nov 11–Jan 19Actual: Dec 15 | Membuat PROverdue1/105moPlan: Dec 8–Feb 2Actual: Feb 2 | Membuat Summary KomponenOverdue0/65moPlan: Dec 8–Jan 30 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierDone4/4Plan: Nov 28–Feb 1Actual: Jan 30 | Preapare SubconOverdue3/55moPlan: Dec 11–Feb 2Actual: Feb 2 | Prepare ForwaderOverdue0/35moPlan: Dec 11–Feb 2 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/34moPlan: Feb 17–Mar 6 | Pickup BarangOverdue0/34moPlan: Feb 17–Mar 7 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue1/64moPlan: Dec 12–Feb 27Actual: Dec 16 | Integration production completedOverdue0/134moPlan: Dec 12–Mar 2 | Production completedOverdue1/94moPlan: Dec 16–Mar 2Actual: Dec 16 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue0/94moPlan: Feb 13–Mar 5 | Factory Testing (FAT - L1)Overdue0/74moPlan: Feb 13–Mar 5 | Done QAOverdue0/34moPlan: Feb 16–Mar 6 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/44moPlan: Feb 18–Mar 8 | Monitoring Material OnsiteOverdue0/34moPlan: Feb 19–Mar 9 | Monitoring Received DocumentOverdue0/34moPlan: Feb 20–Mar 9 | Melengkapi Foto pada Doc ATPOverdue0/34moPlan: Feb 20–Mar 9 | Menerima Doc ATP & FotoOverdue0/44moPlan: Feb 20–Mar 9 | Prepare Doc PenagihanOverdue0/34moPlan: Feb 20–Mar 9 | Submit Doc PenagihanOverdue0/34moPlan: Feb 20–Mar 12 | Monitor Doc PenagihanOverdue0/44moPlan: Feb 23–Mar 12 | Menerima GROverdue0/34moPlan: Feb 23–Mar 12 | Serah Terima GR ke FinanceOverdue0/34moPlan: Feb 23–Mar 12 | - | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/34moPlan: Feb 23–Mar 12 | Menerima SOP/MOPOverdue0/34moPlan: Feb 23–Mar 13 | Installation (L2)Overdue0/34moPlan: Feb 24–Mar 14 | ATP/Testcom (L3)Overdue0/44moPlan: Feb 25–Mar 15 | Functional Testing (L4)Overdue0/54moPlan: Feb 26–Mar 16 | Integrated System Testing (L5)Overdue0/64moPlan: Feb 27–Mar 19 | MaintenanceOverdue0/44moPlan: Jan 5–Mar 19 | TroubleshootOverdue0/44moPlan: Jan 5–Mar 19 | - | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/44moPlan: Mar 2–Mar 19 | Invoice 100%Overdue0/34moPlan: Mar 2–Mar 21 | Invoice RetensiOverdue0/34moPlan: Mar 4–Mar 23 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENGINEERING OPRASIONAL 2022Product Only | Eng Mechanical | Aproval DrawOverdue0/749moPlan: Jun 17–Jun 17 | BOQOverdue0/749moPlan: Jun 15–Jun 15 | FEPOverdue0/749moPlan: Jun 15–Jun 15 | TD PKBOverdue0/749moPlan: Jun 15–Jun 16 | PROGRAMOverdue0/749moPlan: Jun 15–Jun 15 | TD WeldOverdue0/749moPlan: Jun 16–Jun 16 | TD AssyOverdue0/749moPlan: Jun 16–Jun 16 | 3D BusbarOverdue0/749moPlan: Jun 16–Jun 17 | 3D AssyOverdue0/749moPlan: Jun 17–Jun 17 | TD VLispOverdue0/749moPlan: Jun 14–Jun 15 | OthersOverdue0/749moPlan: Jun 16–Jun 16 | (aktivitas)Overdue0/749moPlan: Jun 17–Jun 17 | 49mo |
| Engineering Electrical | GAOverdue1/750moPlan: Jun 10–Jun 10Actual: Jun 13 | SchematicsOverdue0/650moPlan: Jun 10–Jun 10 | BOQ LIst Elec_LVOverdue2/850moPlan: Jun 9–Jun 10Actual: Jun 13 | WiringList x TubingOverdue0/650moPlan: Jun 13–Jun 13 | Bom List ElectricalOverdue0/650moPlan: Jun 10–Jun 13 | CUT OUTOverdue0/650moPlan: Jun 13–Jun 13 | Preare DOc Operation (ATP,MOP,EOP;etc)Overdue1/750moPlan: Jun 14–Jun 14Actual: Jun 13 | Design ReviewOverdue1/750moPlan: Jun 13–Jun 14Actual: Jun 13 | OthersOverdue1/750moPlan: Jun 14–Jun 14Actual: Jun 13 | - | - | - | 50mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/749moPlan: Jun 17–Jun 20 | Membuat PO SupplierOverdue0/749moPlan: Jun 20–Jun 22 | Update Report Jadwal Kedatangan BarangOverdue0/749moPlan: Jun 22–Jun 23 | - | - | - | - | - | - | - | - | - | 49mo | |
| Warehouse | Packing BarangOverdue0/749moPlan: Jul 12–Jul 12 | RR Barang masuk Overdue0/749moPlan: Jul 11–Jul 12 | Terima HO FG dr QAOverdue0/749moPlan: Jul 12–Jul 12 | DeliveryOverdue0/749moPlan: Jul 12–Jul 12 | - | - | - | - | - | - | - | - | 49mo | |
| Operation Engineering | InstalasiOverdue2/348moPlan: Jul 14–Jul 15Actual: Jun 15 | SAT/ATPOverdue2/348moPlan: Jul 15–Jul 15Actual: Jun 15 | TroubleshootOverdue2/348moPlan: Jul 15–Jul 18Actual: Sep 29 | BASTOverdue6/748moPlan: Jun 16–Jul 18Actual: Sep 29 | - | - | - | - | - | - | - | - | 48mo | |
| Prod Mechanical | IncomingOverdue0/749moPlan: Jul 6–Jul 7 | Nesting Overdue0/749moPlan: Jul 7–Jul 7 | Puching Overdue0/749moPlan: Jul 7–Jul 7 | BendingOverdue0/749moPlan: Jul 7–Jul 7 | Welding Overdue0/749moPlan: Jul 7–Jul 7 | CoatingOverdue0/749moPlan: Jul 7–Jul 7 | - | - | - | - | - | - | 49mo | |
| QC&QA Finish Product | Done QCOverdue0/749moPlan: Jul 11–Jul 11 | Visual Inspection Overdue0/749moPlan: Jul 7–Jul 8 | Factory Testing (FAT - L1)Overdue0/749moPlan: Jul 11–Jul 11 | NC Visual Overdue0/749moPlan: Jul 8–Jul 8 | Testing Overdue0/749moPlan: Jul 8–Jul 8 | Done QAOverdue0/749moPlan: Jul 11–Jul 11 | NC Testing Overdue0/749moPlan: Jul 8–Jul 11 | - | - | - | - | - | 49mo | |
| Trial Program | PunchOverdue0/749moPlan: Jun 23–Jun 24 | BendOverdue0/749moPlan: Jun 24–Jun 27 | WeldOverdue0/749moPlan: Jun 27–Jun 28 | CoatOverdue0/749moPlan: Jun 28–Jun 29 | AssemblyOverdue0/749moPlan: Jun 29–Jun 30 | (aktivitas)Overdue0/749moPlan: Jun 30–Jun 30 | - | - | - | - | - | - | 49mo | |
| Logistik | DO Overdue0/749moPlan: Jul 13–Jul 14 | SPKOverdue0/749moPlan: Jul 14–Jul 14 | DOOverdue0/749moPlan: Jul 14–Jul 14 | - | - | - | - | - | - | - | - | - | 49mo | |
| Finance | PaymentOverdue0/748moPlan: Jun 16–Jul 20 | - | - | - | - | - | - | - | - | - | - | - | 48mo | |
| (template) | Prep CableOverdue0/749moPlan: Jun 30–Jul 1 | Prep PanelOverdue0/749moPlan: Jul 1–Jul 4 | InterconnectionOverdue0/749moPlan: Jul 4–Jul 5 | BusbarOverdue0/749moPlan: Jul 5–Jul 6 | - | - | - | - | - | - | - | - | 49mo | |
| (template) | Admin ProjectOverdue0/749moPlan: Jul 12–Jul 13 | - | - | - | - | - | - | - | - | - | - | - | 49mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANEL MCC FIXEDProduct Only | Elec_HV System | - | - | - | - | - | - | - | - | - | - | - | - | — |
| Eng Mechanical | Aproval DrawOverdue0/846moPlan: Sep 16–Sep 21 | BOQOverdue0/846moPlan: Sep 14–Sep 20 | FEPOverdue0/846moPlan: Sep 14–Sep 19 | TD PKBOverdue0/846moPlan: Sep 14–Sep 20 | PROGRAMOverdue2/846moPlan: Sep 14–Sep 19Actual: Sep 19 | TD WeldOverdue0/846moPlan: Sep 15–Sep 20 | TD AssyOverdue0/846moPlan: Sep 15–Sep 20 | 3D BusbarOverdue0/846moPlan: Sep 15–Sep 21 | 3D AssyOverdue0/846moPlan: Sep 16–Sep 21 | TD VLispOverdue0/846moPlan: Sep 13–Sep 21 | OthersOverdue0/846moPlan: Sep 15–Sep 21 | (aktivitas)Overdue0/646moPlan: Sep 16–Sep 21 | 46mo | |
| Engineering Electrical | GAOverdue0/546moPlan: Sep 13–Sep 15 | SLDOverdue0/246moPlan: Sep 13–Sep 14 | SchematicsOverdue1/546moPlan: Sep 14–Sep 15Actual: Oct 13 | BOQ LIst Elec_LVOverdue1/546moPlan: Sep 14–Sep 15Actual: Oct 13 | WiringList x TubingOverdue0/346moPlan: Sep 15–Sep 15 | (aktivitas)Overdue0/146moPlan: Sep 15–Sep 15 | Bom List ElectricalOverdue1/546moPlan: Sep 15–Sep 16Actual: Oct 17 | CUT OUTOverdue0/346moPlan: Sep 15–Sep 15 | Preare DOc Operation (ATP,MOP,EOP;etc)Overdue1/546moPlan: Sep 13–Sep 16Actual: Oct 19 | Design ReviewOverdue1/546moPlan: Sep 15–Sep 16Actual: Oct 17 | OthersOverdue0/346moPlan: Sep 16–Sep 16 | - | 46mo | |
| WH UnLoading & Prepare | - | - | - | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MECHANICAL PROSESProduct Only | CRO | PO/BPOOverdue0/1745moPlan: Oct 25–Oct 26 | (aktivitas)Overdue0/1745moPlan: Oct 27–Oct 28 | DJOOverdue0/1745moPlan: Oct 26–Oct 26 | Review SLDOverdue0/1745moPlan: Oct 26–Oct 27 | Membuat TimelineOverdue0/1745moPlan: Oct 28–Oct 28 | BOQ Est - LV SystemOverdue0/1745moPlan: Oct 27–Oct 27 | - | - | - | - | - | - | 45mo |
| CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/1845moPlan: Oct 28–Nov 3 | Membuat DSO/DJOOverdue0/1845moPlan: Nov 1–Nov 7 | TPG & RFQOverdue0/1845moPlan: Oct 31–Nov 4 | PO/BPOOverdue0/1845moPlan: Nov 2–Nov 8 | - | - | - | - | - | - | - | - | 45mo | |
| Project Coordinator | PO ReceivedOverdue0/1945moPlan: Oct 25–Nov 9 | DocumentOverdue0/1945moPlan: Oct 26–Nov 10 | Material CustomerOverdue0/1945moPlan: Oct 27–Nov 11 | Testing RequirementOverdue0/1944moPlan: Oct 28–Nov 14 | FATOverdue0/1944moPlan: Oct 31–Nov 15 | Monitoring PO/BPOOverdue0/1944moPlan: Nov 1–Nov 15 | - | - | - | - | - | - | 45mo | |
| Elec_HV System | Draft Cutout ViewOverdue0/1744moPlan: Nov 17–Nov 18 | Approval CutoutOverdue0/1744moPlan: Nov 18–Nov 21 | BOM HVOverdue0/1744moPlan: Nov 21–Nov 22 | Cutout listOverdue0/1744moPlan: Nov 23–Nov 24 | Wiring ListOverdue0/1744moPlan: Nov 22–Nov 22 | Printout SchematicOverdue0/1744moPlan: Nov 24–Nov 24 | Tubing ListOverdue0/1744moPlan: Nov 22–Nov 23 | - | - | - | - | - | 44mo | |
| Eng Mechanical | Customer VisitOverdue0/2244moPlan: Oct 19–Dec 2 | Aproval DrawOverdue18/4544moPlan: Oct 12–Dec 2Actual: Nov 11 | BOQOverdue10/4544moPlan: Oct 13–Dec 6Actual: Nov 11 | FEPOverdue10/4544moPlan: Oct 13–Dec 5Actual: Nov 11 | TD PKBOverdue16/4744moPlan: Oct 14–Dec 6Actual: Nov 10 | PROGRAMOverdue5/4544moPlan: Oct 13–Dec 5Actual: Oct 24 | TD WeldOverdue13/4544moPlan: Oct 14–Dec 6Actual: Nov 10 | TD AssyOverdue17/4644moPlan: Oct 14–Dec 7Actual: Nov 10 | 3D BusbarOverdue5/4244moPlan: Oct 17–Dec 8Actual: Oct 27 | 3D AssyOverdue10/4344moPlan: Oct 17–Dec 8Actual: Nov 11 | TD VLispOverdue3/4044moPlan: Oct 17–Dec 8Actual: Oct 19 | OthersOverdue16/4744moPlan: Oct 14–Dec 7Actual: Nov 10 | 44mo | |
| Engineering Electrical | Meet / Cust VisitOverdue1/2144moPlan: Oct 19–Nov 25Actual: Oct 25 | GAOverdue1/2844moPlan: Oct 12–Nov 28Actual: Oct 26 | SLDOverdue0/2844moPlan: Oct 13–Nov 28 | SchematicsOverdue0/2844moPlan: Oct 13–Nov 29 | BOQ LIst Elec_LVOverdue0/2844moPlan: Oct 14–Nov 29 | (aktivitas)Overdue0/2844moPlan: Oct 14–Nov 30 | Bom List ElectricalOverdue0/2844moPlan: Oct 14–Nov 30 | Preare DOc Operation (ATP,MOP,EOP;etc)Overdue0/2844moPlan: Oct 17–Dec 1 | Design ReviewOverdue0/2844moPlan: Oct 17–Dec 1 | - | - | - | 44mo | |
| PPC | MPSOverdue0/1744moPlan: Nov 10–Nov 14 | PROverdue0/1744moPlan: Nov 14–Nov 15 | SUMMARY KOMPONENOverdue0/1744moPlan: Nov 16–Nov 17 | MROverdue0/1744moPlan: Nov 15–Nov 16 | - | - | - | - | - | - | - | - | 44mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/2943moPlan: Oct 24–Dec 12 | Membuat PO SupplierOverdue0/2943moPlan: Oct 25–Dec 14 | Update Report Jadwal Kedatangan BarangOverdue0/2943moPlan: Oct 25–Dec 15 | - | - | - | - | - | - | - | - | - | 43mo | |
| Warehouse | Packing BarangOverdue0/2842moPlan: Nov 8–Jan 31 | RR Barang masuk Overdue0/2842moPlan: Nov 7–Jan 26 | Terima HO FG dr QAOverdue0/2842moPlan: Nov 8–Jan 30 | DeliveryOverdue0/1144moPlan: Nov 8–Nov 21 | - | - | - | - | - | - | - | - | 44mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/1843moPlan: Nov 1–Dec 16 | Entry HO FG dr QCOverdue0/1843moPlan: Nov 2–Dec 19 | PackingOverdue0/1843moPlan: Nov 3–Dec 20 | - | - | - | - | - | - | - | - | - | 43mo | |
| Operation Engineering | ON SITEOverdue0/1742moPlan: Jan 31–Feb 1 | ATP/SATOverdue0/1742moPlan: Feb 1–Feb 2 | Payment ke BankOverdue0/1742moPlan: Feb 2–Feb 3 | InstalasiOverdue0/2842moPlan: Nov 10–Feb 3 | SAT/ATPOverdue0/2842moPlan: Nov 11–Feb 6 | TroubleshootOverdue0/2842moPlan: Nov 11–Feb 7 | BASTOverdue0/2842moPlan: Nov 14–Feb 7 | - | - | - | - | - | 42mo | |
| Prod Mechanical | IncomingOverdue0/1344moPlan: Oct 25–Nov 16 | Nesting Overdue0/3043moPlan: Oct 26–Dec 22 | Puching Overdue0/3043moPlan: Oct 26–Dec 26 | QC PunchingOverdue0/1743moPlan: Dec 22–Dec 23 | BendingOverdue0/3043moPlan: Oct 26–Dec 28 | QC BendingOverdue0/1743moPlan: Dec 26–Dec 27 | Welding Overdue0/3043moPlan: Oct 26–Dec 30 | CoatingOverdue0/3043moPlan: Oct 26–Jan 3 | AssemblyOverdue0/1743moPlan: Jan 4–Jan 5 | QC WelgrindOverdue0/1743moPlan: Dec 28–Dec 29 | QC CoatingOverdue0/1743moPlan: Dec 30–Jan 2 | QC AssyOverdue0/1743moPlan: Jan 3–Jan 4 | 44mo | |
| Product & Devlopment | Reserch & Review ReffOverdue0/1841moPlan: Nov 1–Feb 15 | Draft DesignOverdue0/1841moPlan: Nov 2–Feb 16 | 3D DesignOverdue0/1841moPlan: Nov 3–Feb 16 | Tech DrawOverdue0/1841moPlan: Nov 3–Feb 17 | GA,SLD,schematicOverdue0/1841moPlan: Nov 4–Feb 17 | testing&RepairOverdue0/1841moPlan: Nov 4–Feb 20 | Design ReviewOverdue0/1841moPlan: Nov 7–Feb 20 | BOMlistOverdue0/1841moPlan: Nov 7–Feb 21 | Simulation DesignOverdue0/1841moPlan: Nov 8–Feb 21 | ProgramOverdue0/1141moPlan: Feb 21–Feb 21 | (aktivitas)Overdue0/1141moPlan: Feb 21–Feb 21 | - | 41mo | |
| QC&QA Finish Product | Done QCOverdue0/3042moPlan: Nov 7–Jan 17 | Visual Inspection Overdue0/3042moPlan: Nov 3–Jan 13 | Factory Testing (FAT - L1)Overdue0/3042moPlan: Nov 7–Jan 18 | NC Visual Overdue0/3042moPlan: Nov 4–Jan 16 | Testing Overdue0/3042moPlan: Nov 4–Jan 16 | Done QAOverdue0/3042moPlan: Nov 7–Jan 18 | NC Testing Overdue0/3042moPlan: Nov 4–Jan 17 | - | - | - | - | - | 42mo | |
| Trial Program | PunchOverdue0/1445moPlan: Oct 20–Nov 3 | BendOverdue0/1445moPlan: Oct 21–Nov 4 | WeldOverdue0/1445moPlan: Oct 24–Nov 7 | CoatOverdue0/1445moPlan: Oct 25–Nov 8 | AssemblyOverdue0/1445moPlan: Oct 26–Nov 9 | (aktivitas)Overdue0/1445moPlan: Oct 27–Nov 9 | - | - | - | - | - | - | 45mo | |
| Workshop | Menerima Material RepairOverdue0/1743moPlan: Jan 5–Jan 6 | RepairOverdue0/1743moPlan: Jan 6–Jan 9 | PengetesanOverdue0/1743moPlan: Jan 9–Jan 10 | AnalisaOverdue0/1742moPlan: Jan 10–Jan 11 | TestingOverdue0/1742moPlan: Jan 11–Jan 12 | - | - | - | - | - | - | - | 43mo | |
| Logistik | DO Overdue0/2842moPlan: Nov 9–Jan 20 | SPKOverdue0/2842moPlan: Nov 10–Jan 23 | DOOverdue0/2842moPlan: Nov 10–Jan 24 | - | - | - | - | - | - | - | - | - | 42mo | |
| Finance | Pre InvoiceOverdue0/1742moPlan: Feb 7–Feb 9 | InvoiceOverdue0/1741moPlan: Feb 9–Feb 13 | PaymentOverdue0/2841moPlan: Nov 14–Feb 14 | - | - | - | - | - | - | - | - | - | 42mo | |
| (template) | Prep CableOverdue0/1345moPlan: Oct 27–Nov 10 | Prep PanelOverdue0/1345moPlan: Oct 28–Nov 11 | InterconnectionOverdue0/1344moPlan: Oct 31–Nov 14 | BusbarOverdue0/1344moPlan: Nov 1–Nov 15 | - | - | - | - | - | - | - | - | 45mo | |
| (template) | Admin ProjectOverdue0/1144moPlan: Nov 8–Nov 22 | - | - | - | - | - | - | - | - | - | - | - | 44mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Micro Data Centre EatonProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 8–Jan 9 | Membuat DSO/DJOOverdue0/26moPlan: Jan 7–Jan 8 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue0/17moPlan: Dec 22–Dec 25 | Membuat Timeline ProjOverdue0/17moPlan: Dec 22–Dec 25 | Submit Draw ApprovalOverdue0/17moPlan: Dec 25–Dec 25 | Submit Cutout & Name PlateOverdue0/16moPlan: Dec 25–Dec 26 | Submit Material Approval Overdue0/16moPlan: Dec 26–Dec 26 | Submit Main Comp CustOverdue0/16moPlan: Dec 26–Dec 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/16moPlan: Dec 26–Dec 27 | Menerima Approval Drawing PanelOverdue0/16moPlan: Dec 27–Dec 27 | Menerima Approval Drawing Cutout & Name PlateOverdue0/16moPlan: Dec 27–Dec 28 | Design ReviewOverdue0/16moPlan: Dec 28–Dec 28 | Deadline DeliveryOverdue0/16moPlan: Dec 28–Dec 28 | Target New Deadline DeliveryOverdue0/16moPlan: Dec 28–Dec 29 | Target Close ProjectOverdue0/26moPlan: Dec 29–Dec 29 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/16moPlan: Jan 3–Jan 3 | Membuat BomlistDone1/11dPlan: Jan 4–Jan 4Actual: Jan 5 | Membuat SchematicDone1/11dPlan: Jan 4–Jan 4Actual: Jan 5 | Membuat Dxf Cutout / nameplateOverdue0/16moPlan: Jan 4–Jan 4 | Membuat MOP/WIOverdue0/16moPlan: Jan 4–Jan 5 | Membuat Form FAT, Onsite, SATOverdue0/16moPlan: Jan 5–Jan 5 | Melakukan Design ReviewOverdue0/16moPlan: Jan 5–Jan 5 | Membuat Materi TrainingOverdue0/16moPlan: Jan 5–Jan 8 | Permintaan Customer VisitOverdue0/16moPlan: Jan 8–Jan 8 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/16moPlan: Dec 29–Dec 29 | Membuat BomlistOverdue0/16moPlan: Dec 29–Jan 1 | Technical DrawingOverdue0/26moPlan: Jan 1–Jan 1 | Melakukan Design ReviewOverdue0/16moPlan: Jan 1–Jan 2 | Permintaan Customer VisitOverdue0/16moPlan: Jan 2–Jan 2 | Membuat MOP/WIOverdue0/16moPlan: Jan 2–Jan 3 | Membuat Materi TrainingOverdue0/16moPlan: Jan 3–Jan 3 | - | - | - | - | - | - | 6mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Jan 8–Jan 8 | Membuat Timeline instalasiOverdue0/16moPlan: Jan 8–Jan 9 | Membuat BomlistOverdue0/26moPlan: Jan 9–Jan 9 | Membuat MOP/WIOverdue0/16moPlan: Jan 9–Jan 10 | Membuat SOPOverdue0/16moPlan: Jan 10–Jan 10 | Membuat Form FAT, ATP, SATOverdue0/16moPlan: Jan 10–Jan 10 | Membuat Materi TrainingOverdue0/26moPlan: Jan 10–Jan 11 | Permintaan Customer VisitOverdue0/16moPlan: Jan 11–Jan 11 | - | - | - | - | - | 6mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Dec 30–Dec 31Actual: Dec 30 | Membuat PROverdue0/16moPlan: Dec 25–Dec 28 | Membuat Summary KomponenOverdue0/16moPlan: Dec 25–Dec 28 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jan 6–Jan 7Actual: Jan 7 | Preapare SubconOverdue0/16moPlan: Jan 6–Jan 7 | Prepare ForwaderOverdue0/16moPlan: Jan 7–Jan 8 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Warehouse | Packing BarangOverdue0/16moPlan: Jan 20–Jan 20 | Pickup BarangOverdue0/16moPlan: Jan 20–Jan 21 | - | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Production | Mechanical production completedOverdue0/16moPlan: Jan 8–Jan 12 | Integration production completedOverdue0/16moPlan: Jan 12–Jan 14 | Production completedOverdue0/16moPlan: Jan 14–Jan 16 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| QC&QA Finish Product | Done QCOverdue0/16moPlan: Jan 16–Jan 19 | Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 16–Jan 19 | Done QAOverdue0/16moPlan: Jan 19–Jan 20 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/16moPlan: Jan 21–Jan 22 | Monitoring Material OnsiteOverdue0/16moPlan: Jan 22–Jan 23 | Monitoring Received DocumentOverdue0/36moPlan: Jan 23–Jan 23 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 23–Jan 23 | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 23–Jan 23 | Prepare Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23 | Submit Doc PenagihanOverdue0/15moPlan: Jan 23–Jan 26 | Monitor Doc PenagihanOverdue0/15moPlan: Jan 26–Jan 26 | Menerima GROverdue0/15moPlan: Jan 26–Jan 26 | Serah Terima GR ke FinanceOverdue0/15moPlan: Jan 26–Jan 26 | - | - | - | 6mo | |
| Instalasi | Site Survey Overdue0/15moPlan: Jan 26–Jan 26 | Menerima SOP/MOPOverdue0/15moPlan: Jan 26–Jan 27 | Installation (L2)Overdue0/15moPlan: Jan 27–Jan 28 | ATP/Testcom (L3)Overdue0/15moPlan: Jan 28–Jan 28 | Functional Testing (L4)Overdue0/15moPlan: Jan 28–Jan 29 | Integrated System Testing (L5)Overdue0/15moPlan: Jan 29–Jan 30 | MaintenanceOverdue0/15moPlan: Jan 30–Jan 30 | TroubleshootOverdue0/15moPlan: Jan 30–Feb 2 | - | - | - | - | - | 5mo | |
| Finance | DP (Otomisasi)Overdue0/15moPlan: Feb 2–Feb 2 | Invoice 100%Overdue0/15moPlan: Feb 2–Feb 4 | Invoice RetensiOverdue0/15moPlan: Feb 4–Feb 6 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Perbaikan Loading/Unloading Area Pintu BelakangProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/26moPlan: Jan 22–Jan 23 | Membuat DSO/DJOOverdue0/16moPlan: Jan 21–Jan 22 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Jan 23–Jan 26Actual: Jan 26 | Membuat Timeline ProjDone1/1Plan: Jan 26–Jan 26Actual: Jan 26 | Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 26 | Submit Cutout & Name PlateOverdue0/25moPlan: Jan 26–Jan 27 | Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27 | Submit Main Comp CustOverdue0/15moPlan: Jan 27–Jan 27 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 27–Jan 28 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 28 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 28–Jan 29 | Design ReviewOverdue1/55moPlan: Jan 29–Feb 2Actual: Feb 13 | Deadline DeliveryOverdue0/25moPlan: Jan 29–Jan 29 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30 | Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 4 | Membuat BomlistOverdue0/25moPlan: Feb 4–Feb 5 | Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 5 | Membuat MOP/WIOverdue0/25moPlan: Feb 5–Feb 6 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6 | Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 6 | Membuat Materi TrainingOverdue0/25moPlan: Feb 6–Feb 9 | Permintaan Customer VisitOverdue0/25moPlan: Feb 9–Feb 9 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/25moPlan: Jan 30–Jan 30 | Membuat BomlistOverdue0/15moPlan: Jan 30–Feb 2 | Technical DrawingOverdue0/25moPlan: Feb 2–Feb 2 | Melakukan Design ReviewOverdue0/25moPlan: Feb 2–Feb 3 | Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 3 | Membuat MOP/WIOverdue0/15moPlan: Feb 3–Feb 4 | Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4 | - | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 9 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 9–Feb 10 | Membuat BomlistOverdue0/15moPlan: Feb 10–Feb 10 | Membuat MOP/WIOverdue0/15moPlan: Feb 10–Feb 11 | Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 11 | Membuat Materi TrainingOverdue0/15moPlan: Feb 11–Feb 12 | Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue0/15moPlan: Feb 12–Feb 12 | Membuat PROverdue0/15moPlan: Feb 12–Feb 13 | Membuat Summary KomponenOverdue0/15moPlan: Feb 13–Feb 16 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierOverdue1/65moPlan: Feb 16–Feb 18Actual: Feb 18 | Preapare SubconDone1/1Plan: Feb 25–Apr 3Actual: Mar 30 | Prepare ForwaderOverdue0/13moPlan: Mar 26–Mar 27 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/13moPlan: Apr 8–Apr 8 | Pickup BarangOverdue0/13moPlan: Apr 8–Apr 9 | - | - | - | - | - | - | - | - | - | - | - | 3mo | |
| Production | Mechanical production completedOverdue0/13moPlan: Mar 27–Mar 27 | Integration production completedOverdue0/13moPlan: Mar 27–Mar 31 | Production completedOverdue0/13moPlan: Mar 31–Apr 2 | - | - | - | - | - | - | - | - | - | - | 3mo | |
| QC&QA Finish Product | Done QCOverdue0/43moPlan: Apr 2–Apr 7 | Factory Testing (FAT - L1)Overdue0/13moPlan: Apr 4–Apr 7 | Done QAOverdue0/33moPlan: Apr 7–Apr 8 | - | - | - | - | - | - | - | - | - | - | 3mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13moPlan: Apr 9–Apr 10 | Monitoring Material OnsiteOverdue0/13moPlan: Apr 10–Apr 11 | Monitoring Received DocumentOverdue0/23moPlan: Apr 11–Apr 11 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 11–Apr 11 | Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 11–Apr 11 | Prepare Doc PenagihanOverdue0/23moPlan: Apr 11–Apr 11 | Submit Doc PenagihanOverdue0/33moPlan: Apr 11–Apr 14 | Monitor Doc PenagihanOverdue0/13moPlan: Apr 14–Apr 14 | Menerima GROverdue0/13moPlan: Apr 14–Apr 14 | Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 14–Apr 14 | - | - | - | 3mo | |
| Instalasi | Site Survey Overdue0/13moPlan: Apr 14–Apr 14 | Menerima SOP/MOPOverdue0/13moPlan: Apr 14–Apr 15 | Installation (L2)Overdue0/23moPlan: Apr 15–Apr 16 | ATP/Testcom (L3)Overdue0/13moPlan: Apr 16–Apr 16 | Functional Testing (L4)Overdue0/13moPlan: Apr 16–Apr 17 | Integrated System Testing (L5)Overdue0/13moPlan: Apr 17–Apr 18 | MaintenanceOverdue0/23moPlan: Apr 18–Apr 18 | TroubleshootOverdue0/13moPlan: Apr 18–Apr 21 | - | - | - | - | - | 3mo | |
| Finance | DP (Otomisasi)Overdue0/23moPlan: Apr 21–Apr 21 | Invoice 100%Overdue0/13moPlan: Apr 21–Apr 23 | Invoice RetensiOverdue0/12moPlan: Apr 23–Apr 25 | - | - | - | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Mini Data Center Rack (MDCR) from ScheneiderProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 22–Jan 23 | Membuat DSO/DJOOverdue0/16moPlan: Jan 21–Jan 22 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Jan 26–Jan 29 | Membuat Timeline ProjOverdue0/15moPlan: Jan 29–Jan 29 | Submit Draw ApprovalOverdue0/15moPlan: Jan 29–Jan 29 | Submit Cutout & Name PlateOverdue0/15moPlan: Jan 29–Jan 30 | Submit Material Approval Overdue0/15moPlan: Jan 30–Jan 30 | Submit Main Comp CustOverdue0/25moPlan: Jan 30–Jan 30 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 30–Jan 31 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 31–Jan 31 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 31–Feb 1 | Design ReviewOverdue0/15moPlan: Feb 1–Feb 1 | Deadline DeliveryOverdue0/15moPlan: Feb 1–Feb 1 | Target New Deadline DeliveryOverdue0/15moPlan: Feb 1–Feb 2 | Target Close ProjectOverdue0/15moPlan: Feb 2–Feb 2 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 7–Feb 8 | Membuat BomlistDone1/11moPlan: Feb 8–Feb 8Actual: Mar 16 | Membuat SchematicOverdue0/15moPlan: Feb 8–Feb 8 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 8–Feb 8 | Membuat MOP/WIOverdue0/15moPlan: Feb 8–Feb 9 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 9–Feb 9 | Melakukan Design ReviewOverdue0/15moPlan: Feb 9–Feb 12 | Membuat Materi TrainingOverdue0/15moPlan: Feb 9–Feb 12 | Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Feb 2–Feb 5 | Membuat BomlistDone1/12moPlan: Feb 5–Feb 5Actual: Apr 17 | Technical DrawingOverdue0/15moPlan: Feb 5–Feb 6 | Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 6 | Permintaan Customer VisitOverdue0/15moPlan: Feb 6–Feb 6 | Membuat MOP/WIOverdue0/15moPlan: Feb 6–Feb 7 | Membuat Materi TrainingOverdue0/15moPlan: Feb 7–Feb 7 | - | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 12–Feb 12 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 12–Feb 13 | Membuat BomlistOverdue0/15moPlan: Feb 13–Feb 13 | Membuat MOP/WIOverdue0/15moPlan: Feb 13–Feb 14 | Membuat SOPOverdue0/15moPlan: Feb 14–Feb 14 | Membuat Form FAT, ATP, SATOverdue0/25moPlan: Feb 14–Feb 14 | Membuat Materi TrainingOverdue0/15moPlan: Feb 14–Feb 15 | Permintaan Customer VisitOverdue0/15moPlan: Feb 15–Feb 15 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue0/15moPlan: Feb 15–Feb 16 | Membuat PROverdue0/15moPlan: Feb 15–Feb 16 | Membuat Summary KomponenOverdue0/15moPlan: Feb 16–Feb 19 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Feb 20–Feb 21Actual: Feb 20 | Preapare SubconDone1/1Plan: Feb 21–Feb 22Actual: Feb 22 | Prepare ForwaderOverdue0/15moPlan: Feb 21–Feb 22 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 6–Mar 6 | Pickup BarangOverdue0/14moPlan: Mar 6–Mar 7 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/14moPlan: Feb 22–Feb 26 | Integration production completedOverdue0/14moPlan: Feb 26–Feb 28 | Production completedOverdue0/14moPlan: Feb 28–Mar 2 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Mar 2–Mar 5 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 2–Mar 5 | Done QAOverdue0/14moPlan: Mar 5–Mar 6 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/14moPlan: Mar 7–Mar 8 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 8–Mar 9 | Monitoring Received DocumentOverdue0/14moPlan: Mar 9–Mar 9 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 9–Mar 9 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 9–Mar 9 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 12 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 12–Mar 12 | Menerima GROverdue0/14moPlan: Mar 12–Mar 12 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 12–Mar 12 | - | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/14moPlan: Mar 12–Mar 12 | Menerima SOP/MOPOverdue0/14moPlan: Mar 12–Mar 13 | Installation (L2)Overdue0/14moPlan: Mar 13–Mar 14 | ATP/Testcom (L3)Overdue0/14moPlan: Mar 14–Mar 14 | Functional Testing (L4)Overdue0/14moPlan: Mar 14–Mar 15 | Integrated System Testing (L5)Overdue0/14moPlan: Mar 15–Mar 16 | MaintenanceOverdue0/14moPlan: Mar 16–Mar 16 | TroubleshootOverdue0/14moPlan: Mar 16–Mar 19 | - | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/14moPlan: Mar 19–Mar 19 | Invoice 100%Overdue0/14moPlan: Mar 19–Mar 21 | Invoice RetensiOverdue0/14moPlan: Mar 21–Mar 23 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Smart rPDUProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 8–Jan 9 | Membuat DSO/DJOOverdue0/16moPlan: Jan 7–Jan 8 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue1/36moPlan: Jan 5–Jan 9Actual: Jan 5 | Membuat Timeline ProjOverdue0/16moPlan: Jan 5–Jan 8 | Submit Draw ApprovalOverdue0/16moPlan: Jan 12–Jan 12 | Submit Cutout & Name PlateOverdue0/16moPlan: Jan 12–Jan 13 | Submit Material Approval Overdue0/16moPlan: Jan 13–Jan 13 | Submit Main Comp CustOverdue0/16moPlan: Jan 13–Jan 13 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/26moPlan: Jan 13–Jan 14 | Menerima Approval Drawing PanelOverdue0/26moPlan: Jan 14–Jan 14 | Menerima Approval Drawing Cutout & Name PlateOverdue0/26moPlan: Jan 14–Jan 15 | Design ReviewOverdue0/16moPlan: Jan 15–Jan 15 | Deadline DeliveryOverdue0/16moPlan: Jan 15–Jan 15 | Target New Deadline DeliveryOverdue0/16moPlan: Jan 15–Jan 16 | Target Close ProjectOverdue0/16moPlan: Jan 16–Jan 16 | 6mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/16moPlan: Jan 21–Jan 21 | Membuat BomlistDone1/1Plan: Jan 28–Jan 29Actual: Jan 29 | Membuat SchematicDone1/1Plan: Jan 26–Jan 28Actual: Jan 28 | Membuat Dxf Cutout / nameplateOverdue0/16moPlan: Jan 19–Jan 19 | Membuat MOP/WIOverdue0/16moPlan: Jan 19–Jan 20 | Membuat Form FAT, Onsite, SATOverdue0/26moPlan: Jan 20–Jan 20 | Melakukan Design ReviewOverdue0/26moPlan: Jan 20–Jan 20 | Membuat Materi TrainingOverdue0/16moPlan: Jan 20–Jan 23 | Permintaan Customer VisitOverdue0/16moPlan: Jan 23–Jan 23 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/25moPlan: Jan 16–Jan 26 | Membuat BomlistOverdue0/25moPlan: Jan 16–Jan 28 | Technical DrawingOverdue0/16moPlan: Jan 19–Jan 19 | Melakukan Design ReviewOverdue0/25moPlan: Jan 19–Jan 26 | Permintaan Customer VisitOverdue0/16moPlan: Jan 20–Jan 20 | Membuat MOP/WIOverdue0/36moPlan: Jan 20–Jan 21 | Membuat Materi TrainingOverdue0/16moPlan: Jan 21–Jan 21 | - | - | - | - | - | - | 6mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/16moPlan: Jan 23–Jan 23 | Membuat Timeline instalasiOverdue0/16moPlan: Jan 23–Jan 24 | Membuat BomlistOverdue0/16moPlan: Jan 24–Jan 24 | Membuat MOP/WIOverdue0/15moPlan: Jan 24–Jan 25 | Membuat SOPOverdue0/15moPlan: Jan 25–Jan 25 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Jan 25–Jan 25 | Membuat Materi TrainingOverdue0/15moPlan: Jan 25–Jan 26 | Permintaan Customer VisitOverdue0/15moPlan: Jan 26–Jan 26 | - | - | - | - | - | 6mo | |
| PPC | Entry JOB & Report MPSOverdue1/45moPlan: Jan 19–Jan 26Actual: Jan 5 | Membuat PROverdue1/35moPlan: Jan 19–Jan 29Actual: Jan 29 | Membuat Summary KomponenOverdue0/26moPlan: Jan 20–Jan 23 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierOverdue0/16moPlan: Jan 23–Jan 24 | Preapare SubconOverdue0/15moPlan: Jan 24–Jan 25 | Prepare ForwaderOverdue0/15moPlan: Jan 25–Jan 26 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Warehouse | Packing BarangOverdue0/15moPlan: Feb 7–Feb 7 | Pickup BarangOverdue0/35moPlan: Feb 7–Feb 8 | - | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Production | Mechanical production completedOverdue0/35moPlan: Jan 26–Jan 30 | Integration production completedOverdue0/75moPlan: Jan 26–Jan 30 | Production completedOverdue0/35moPlan: Jan 30–Feb 3 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/35moPlan: Feb 1–Feb 6 | Factory Testing (FAT - L1)Overdue0/15moPlan: Feb 3–Feb 6 | Done QAOverdue0/15moPlan: Feb 6–Feb 7 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/15moPlan: Feb 8–Feb 9 | Monitoring Material OnsiteOverdue0/25moPlan: Feb 9–Feb 10 | Monitoring Received DocumentOverdue0/25moPlan: Feb 10–Feb 10 | Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 10–Feb 10 | Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 10–Feb 10 | Prepare Doc PenagihanOverdue0/15moPlan: Feb 10–Feb 10 | Submit Doc PenagihanOverdue0/15moPlan: Feb 10–Feb 13 | Monitor Doc PenagihanOverdue0/15moPlan: Feb 13–Feb 13 | Menerima GROverdue0/15moPlan: Feb 13–Feb 13 | Serah Terima GR ke FinanceOverdue0/25moPlan: Feb 13–Feb 13 | - | - | - | 5mo | |
| Instalasi | Site Survey Overdue0/15moPlan: Feb 13–Feb 13 | Menerima SOP/MOPOverdue0/15moPlan: Feb 13–Feb 14 | Installation (L2)Overdue0/15moPlan: Feb 14–Feb 15 | ATP/Testcom (L3)Overdue0/25moPlan: Feb 15–Feb 15 | Functional Testing (L4)Overdue0/15moPlan: Feb 15–Feb 16 | Integrated System Testing (L5)Overdue0/25moPlan: Feb 16–Feb 17 | MaintenanceOverdue0/15moPlan: Feb 17–Feb 17 | TroubleshootOverdue0/15moPlan: Feb 17–Feb 20 | - | - | - | - | - | 5mo | |
| Finance | DP (Otomisasi)Overdue0/15moPlan: Feb 20–Feb 20 | Invoice 100%Overdue0/15moPlan: Feb 20–Feb 22 | Invoice RetensiOverdue0/14moPlan: Feb 22–Feb 24 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Aktivitas 14 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Stock Rack Server Moratel & DCPDUProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Oct 28–Oct 28Actual: Oct 28 | Membuat DSO/DJODone1/1Plan: Oct 28–Oct 28Actual: Oct 28 | Checker POOverdue0/18moPlan: Oct 31–Oct 31 | - | - | - | - | - | - | - | - | - | - | - | 8mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Oct 30–Oct 30Actual: Oct 30 | Membuat Timeline ProjOverdue0/18moPlan: Oct 30–Oct 30 | Submit Draw ApprovalOverdue0/18moPlan: Nov 3–Nov 3 | Submit Cutout & Name PlateOverdue0/38moPlan: Nov 3–Nov 4 | Submit Material Approval Overdue0/18moPlan: Nov 3–Nov 4 | Submit Main Comp CustOverdue0/18moPlan: Nov 4–Nov 4 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/18moPlan: Nov 4–Nov 5 | Menerima Approval Drawing PanelOverdue0/18moPlan: Nov 5–Nov 5 | Menerima Approval Drawing Cutout & Name PlateOverdue0/28moPlan: Nov 5–Nov 6 | Design ReviewOverdue0/18moPlan: Nov 6–Nov 6 | Deadline DeliveryOverdue0/38moPlan: Nov 6–Nov 7 | Target DeliveryOverdue0/18moPlan: Nov 7–Nov 7 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 30–Jan 30 | Target Close ProjectOverdue0/35moPlan: Nov 7–Jan 30 | 8mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/18moPlan: Nov 12–Nov 12 | Membuat BomlistOverdue0/18moPlan: Nov 12–Nov 13 | Membuat SchematicOverdue0/28moPlan: Nov 13–Nov 13 | Membuat Dxf Cutout / nameplateOverdue0/18moPlan: Nov 13–Nov 14 | Membuat MOP/WIOverdue0/18moPlan: Nov 14–Nov 14 | Membuat Form FAT, Onsite, SATOverdue0/18moPlan: Nov 14–Nov 14 | Melakukan Design ReviewOverdue0/18moPlan: Nov 14–Nov 17 | Membuat Materi TrainingOverdue0/18moPlan: Nov 17–Nov 17 | Permintaan Customer VisitOverdue0/38moPlan: Nov 17–Nov 17 | - | - | - | - | - | 8mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/28moPlan: Nov 7–Nov 7 | Membuat BomlistDone1/1Plan: Nov 10–Nov 10Actual: Nov 10 | Technical DrawingOverdue0/18moPlan: Nov 10–Nov 10 | Vlisp Technical Drawing Overdue0/18moPlan: Nov 10–Nov 10 | Melakukan Design ReviewOverdue0/18moPlan: Nov 11–Nov 11 | TD BusbarOverdue0/18moPlan: Nov 10–Nov 11 | 3D design Overdue0/18moPlan: Nov 11–Nov 11 | Permintaan Customer VisitOverdue0/18moPlan: Nov 12–Nov 12 | Membuat MOP/WIOverdue0/48moPlan: Nov 12–Nov 12 | Membuat Materi TrainingOverdue0/38moPlan: Nov 12–Nov 12 | TD BusbarOverdue0/18moPlan: Nov 11–Nov 12 | - | - | - | 8mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 17–Nov 17 | Membuat Timeline instalasiOverdue0/18moPlan: Nov 17–Nov 18 | Membuat BomlistOverdue0/18moPlan: Nov 18–Nov 18 | Membuat MOP/WIOverdue0/18moPlan: Nov 18–Nov 19 | Membuat SOPOverdue0/18moPlan: Nov 19–Nov 19 | Membuat Form FAT, ATP, SATOverdue0/18moPlan: Nov 19–Nov 20 | Membuat Materi TrainingOverdue0/18moPlan: Nov 20–Nov 20 | Permintaan Customer VisitOverdue0/38moPlan: Nov 20–Nov 20 | - | - | - | - | - | - | 8mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Nov 11–Nov 11Actual: Nov 11 | Membuat PRDone1/1Plan: Nov 12–Nov 12Actual: Nov 12 | Membuat MROverdue0/18moPlan: Nov 21–Nov 24 | Membuat Summary KomponenOverdue0/18moPlan: Nov 21–Nov 21 | Membuat WO Produksi/ QC-QAOverdue0/18moPlan: Nov 24–Nov 24 | Report/Update MPSOverdue0/18moPlan: Nov 25–Nov 25 | - | - | - | - | - | - | - | - | 8mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/17moPlan: Nov 25–Nov 26 | Membuat PO SupplierDone1/1Plan: Nov 26–Nov 26Actual: Nov 26 | Preapare SubconOverdue0/38moPlan: Oct 27–Oct 27 | Update Report Jadwal Kedatangan BarangOverdue0/17moPlan: Nov 26–Nov 27 | Prepare ForwaderOverdue0/88moPlan: Oct 27–Oct 27 | Membuat Report Material Defect/ReturnOverdue0/17moPlan: Nov 27–Nov 27 | - | - | - | - | - | - | - | - | 8mo | |
| Warehouse | Packing BarangOverdue0/16moPlan: Dec 30–Dec 30 | Packing BarangOverdue0/16moPlan: Jan 16–Jan 16 | Terima HO FG dr QAOverdue0/16moPlan: Dec 29–Dec 30 | Pickup BarangOverdue0/36moPlan: Jan 17–Jan 18 | Terima Balikan dr SiteOverdue0/16moPlan: Dec 31–Dec 31 | - | - | - | - | - | - | - | - | - | 6mo | |
| WH Prepare | Approved RR Overdue0/17moPlan: Dec 1–Dec 2 | Preapare MR&Cut StockOverdue0/17moPlan: Dec 2–Dec 2 | Preapare Base On DO & Cut Stock Overdue0/17moPlan: Dec 2–Dec 3 | HO Loading UnloadingOverdue0/17moPlan: Dec 3–Dec 3 | - | - | - | - | - | - | - | - | - | - | 7mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/17moPlan: Nov 27–Nov 28 | PackingOverdue0/17moPlan: Nov 28–Dec 1 | Preapare Barang yg siap kirimOverdue0/17moPlan: Dec 1–Dec 1 | - | - | - | - | - | - | - | - | - | - | - | 7mo | |
| Prod Mechanical | Membuat Nesting Program Overdue0/17moPlan: Dec 3–Dec 5 | PunchingOverdue0/17moPlan: Dec 5–Dec 8 | MachiningOverdue0/17moPlan: Dec 8–Dec 9 | BendingOverdue0/17moPlan: Dec 9–Dec 10 | WelgrindOverdue0/17moPlan: Dec 10–Dec 12 | Coating Overdue0/17moPlan: Dec 12–Dec 15 | AssemblyOverdue0/17moPlan: Dec 15–Dec 16 | HO to QCOverdue0/17moPlan: Dec 16–Dec 17 | - | - | - | - | - | - | 7mo | |
| Production | Mechanical production completedOverdue0/66moPlan: Oct 27–Jan 9 | Menerima Doc dr PPCOverdue0/17moPlan: Dec 17–Dec 19 | Integration production completedOverdue0/36moPlan: Dec 24–Jan 9 | Membuat Wiring listOverdue0/17moPlan: Dec 19–Dec 22 | Production completedOverdue0/16moPlan: Dec 26–Jan 9 | Wiring/IntegrasiOverdue0/17moPlan: Dec 22–Dec 24 | HO to QCOverdue0/17moPlan: Dec 24–Dec 25 | - | - | - | - | - | - | - | 7mo | |
| QC&QA Finish Product | Done QCOverdue0/16moPlan: Jan 9–Jan 16 | Visual Inspection Overdue0/16moPlan: Dec 25–Dec 26 | Factory Testing (FAT - L1)Overdue0/16moPlan: Jan 16–Jan 16 | NC Visual Overdue0/16moPlan: Dec 26–Dec 26 | Testing Overdue0/16moPlan: Dec 26–Dec 26 | Done QAOverdue0/16moPlan: Jan 9–Jan 16 | NC Testing Overdue0/16moPlan: Dec 26–Dec 26 | Validasi PunchlistOverdue0/16moPlan: Dec 29–Dec 29 | Final Inspection(Clossing)Overdue0/16moPlan: Dec 29–Dec 29 | Entry HO to WHOverdue0/16moPlan: Dec 29–Dec 29 | - | - | - | - | 6mo | |
| Admin Project-2 | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 8–Jan 9 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 9–Jan 12 | Pembayaran Overdue0/16moPlan: Jan 12–Jan 13 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Jan 13–Jan 14 | Filiing All Dokument Overdue0/16moPlan: Jan 14–Jan 15 | - | - | - | - | - | - | - | - | - | 6mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/16moPlan: Jan 17–Jan 18 | Monitoring Material OnsiteOverdue0/15moPlan: Feb 6–Feb 10 | Preapare Subcon Overdue0/16moPlan: Jan 1–Jan 1 | ForwaderOverdue0/16moPlan: Jan 1–Jan 1 | Monitoring Received DocumentOverdue0/15moPlan: Feb 13–Feb 17 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 19–Jan 19 | Menerima Doc ATP & FotoOverdue0/36moPlan: Jan 19–Jan 19 | Prepare Doc PenagihanOverdue0/16moPlan: Jan 19–Jan 19 | Submit Doc PenagihanOverdue0/16moPlan: Jan 19–Jan 20 | Monitor Doc PenagihanOverdue0/16moPlan: Jan 20–Jan 20 | Menerima GROverdue0/26moPlan: Jan 20–Jan 20 | Pembayaran SubconOverdue0/16moPlan: Jan 2–Jan 2 | Serah Terima GR ke FinanceOverdue0/26moPlan: Jan 20–Jan 20 | - | 6mo | |
| Instalasi | Site Survey Overdue0/16moPlan: Jan 20–Jan 20 | Menerima SOP/MOPOverdue0/16moPlan: Jan 20–Jan 23 | Installation (L2)Overdue0/16moPlan: Jan 23–Jan 24 | ATP/Testcom (L3)Overdue0/15moPlan: Jan 24–Jan 25 | Functional Testing (L4)Overdue0/45moPlan: Jan 25–Jan 26 | Integrated System Testing (L5)Overdue0/45moPlan: Jan 25–Jan 26 | MaintenanceOverdue0/35moPlan: Jan 25–Jan 26 | TroubleshootOverdue0/35moPlan: Jan 25–Jan 26 | - | - | - | - | - | - | 6mo | |
| Finance | DP (Otomisasi)Overdue0/25moPlan: Jan 25–Jan 26 | BAST/GR Kelengkapan Inv yg readyOverdue0/16moPlan: Jan 16–Jan 19 | Invoice 100%Overdue0/15moPlan: Feb 2–Feb 3 | Invoice Base On Progres (%)Overdue0/16moPlan: Jan 19–Jan 19 | Invoice RetensiOverdue0/15moPlan: Feb 6–Feb 7 | Payment DPOverdue0/16moPlan: Jan 20–Jan 21 | Payment ProgresOverdue0/16moPlan: Jan 21–Jan 21 | Payment 100%Overdue0/16moPlan: Jan 21–Jan 22 | Payment RetensiOverdue0/16moPlan: Jan 22–Jan 22 | - | - | - | - | - | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Job LeaderProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/28moPlan: Nov 10–Nov 12 | Membuat DSO/DJOOverdue0/28moPlan: Nov 10–Nov 12 | - | - | - | - | - | - | - | - | - | - | 8mo |
| Project Coordinator | KOM & Entry JobOverdue1/28moPlan: Nov 11–Nov 13Actual: Nov 11 | Membuat Timeline ProjOverdue1/27moPlan: Nov 13–Dec 17Actual: Dec 17 | Submit Draw ApprovalOverdue0/18moPlan: Nov 13–Nov 14 | Submit Cutout & Name PlateOverdue0/18moPlan: Nov 14–Nov 14 | Submit Material Approval Overdue0/18moPlan: Nov 14–Nov 17 | Submit Main Comp CustOverdue0/18moPlan: Nov 17–Nov 17 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/18moPlan: Nov 17–Nov 17 | Menerima Approval Drawing PanelOverdue0/18moPlan: Nov 17–Nov 18 | Menerima Approval Drawing Cutout & Name PlateOverdue0/18moPlan: Nov 18–Nov 18 | Design ReviewOverdue0/18moPlan: Nov 18–Nov 19 | Deadline DeliveryOverdue0/18moPlan: Nov 19–Nov 19 | Target Close ProjectOverdue0/18moPlan: Nov 19–Nov 19 | 8mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/18moPlan: Nov 24–Nov 25 | Membuat BomlistOverdue0/26moPlan: Nov 25–Dec 31 | Membuat SchematicOverdue0/26moPlan: Nov 25–Jan 9 | Membuat Dxf Cutout / nameplateOverdue0/17moPlan: Nov 25–Nov 26 | Membuat MOP/WIOverdue0/17moPlan: Nov 26–Nov 26 | Membuat Form FAT, Onsite, SATOverdue0/17moPlan: Nov 26–Nov 26 | Melakukan Design ReviewOverdue0/26moPlan: Nov 26–Jan 12 | Membuat Materi TrainingOverdue0/17moPlan: Nov 27–Nov 27 | Permintaan Customer VisitOverdue0/17moPlan: Nov 27–Nov 27 | - | - | - | 8mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/18moPlan: Nov 19–Nov 20 | Membuat BomlistOverdue1/26moPlan: Nov 20–Jan 13Actual: Jan 13 | Technical DrawingOverdue0/18moPlan: Nov 20–Nov 21 | Melakukan Design ReviewOverdue0/26moPlan: Nov 19–Jan 12 | Permintaan Customer VisitOverdue0/18moPlan: Nov 21–Nov 24 | Membuat MOP/WIOverdue0/18moPlan: Nov 24–Nov 24 | Membuat Materi TrainingOverdue0/18moPlan: Nov 24–Nov 24 | - | - | - | - | - | 8mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/17moPlan: Nov 27–Nov 28 | Membuat Timeline instalasiOverdue0/17moPlan: Nov 28–Nov 28 | Membuat BomlistOverdue0/17moPlan: Nov 28–Dec 1 | Membuat MOP/WIOverdue0/17moPlan: Dec 1–Dec 1 | Membuat SOPOverdue0/17moPlan: Dec 1–Dec 1 | Membuat Form FAT, ATP, SATOverdue0/17moPlan: Dec 1–Dec 2 | Membuat Materi TrainingOverdue0/17moPlan: Dec 2–Dec 2 | Permintaan Customer VisitOverdue0/17moPlan: Dec 2–Dec 2 | - | - | - | - | 7mo | |
| PPC | Entry JOB & Report MPSOverdue1/37moPlan: Nov 11–Dec 3Actual: Nov 11 | Membuat PROverdue0/26moPlan: Dec 3–Jan 21 | Membuat Summary KomponenOverdue0/17moPlan: Dec 4–Dec 5 | - | - | - | - | - | - | - | - | - | 7mo | |
| Purchasing | Membuat PO SupplierOverdue0/26moPlan: Dec 5–Jan 21 | Preapare SubconOverdue0/17moPlan: Dec 8–Dec 9 | Prepare ForwaderOverdue0/17moPlan: Dec 9–Dec 9 | - | - | - | - | - | - | - | - | - | 7mo | |
| Warehouse | Packing BarangOverdue0/17moPlan: Dec 22–Dec 23 | Pickup BarangOverdue0/17moPlan: Dec 23–Dec 24 | - | - | - | - | - | - | - | - | - | - | 7mo | |
| Production | Mechanical production completedOverdue0/27moPlan: Dec 9–Dec 15 | Integration production completedOverdue0/27moPlan: Dec 15–Dec 18 | - | - | - | - | - | - | - | - | - | - | 7mo | |
| QC&QA Finish Product | Done QCOverdue0/35moPlan: Dec 18–Feb 18 | Factory Testing (FAT - L1)Overdue0/17moPlan: Dec 19–Dec 22 | Done QAOverdue0/17moPlan: Dec 22–Dec 22 | - | - | - | - | - | - | - | - | - | 7mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/17moPlan: Dec 24–Dec 25 | Monitoring Material OnsiteOverdue0/17moPlan: Dec 25–Dec 25 | Monitoring Received DocumentOverdue0/17moPlan: Dec 25–Dec 25 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 25–Dec 25 | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 25–Dec 25 | Prepare Doc PenagihanOverdue0/16moPlan: Dec 25–Dec 26 | Submit Doc PenagihanOverdue0/16moPlan: Dec 26–Dec 26 | Monitor Doc PenagihanOverdue0/16moPlan: Dec 26–Dec 26 | Menerima GROverdue0/16moPlan: Dec 26–Dec 26 | Serah Terima GR ke FinanceOverdue0/16moPlan: Dec 26–Dec 26 | - | - | 7mo | |
| Instalasi | Site Survey Overdue0/16moPlan: Dec 26–Dec 29 | Menerima SOP/MOPOverdue0/16moPlan: Dec 29–Dec 30 | Installation (L2)Overdue0/16moPlan: Dec 30–Dec 30 | ATP/Testcom (L3)Overdue0/16moPlan: Dec 30–Dec 31 | Functional Testing (L4)Overdue0/16moPlan: Dec 31–Jan 1 | Integrated System Testing (L5)Overdue0/16moPlan: Jan 1–Jan 1 | MaintenanceOverdue0/16moPlan: Jan 1–Jan 2 | TroubleshootOverdue0/16moPlan: Jan 2–Jan 2 | - | - | - | - | 6mo | |
| Finance | DP (Otomisasi)Overdue0/16moPlan: Jan 2–Jan 5 | Invoice 100%Overdue0/16moPlan: Jan 5–Jan 7 | Invoice RetensiOverdue0/16moPlan: Jan 7–Jan 8 | - | - | - | - | - | - | - | - | - | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Review Product Presentation - Marketing UpdateProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 22–Jan 23 | Membuat DSO/DJOOverdue0/16moPlan: Jan 21–Jan 22 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Jan 23–Jan 26Actual: Jan 26 | Membuat Timeline ProjDone1/1Plan: Jan 26–Jan 26Actual: Jan 26 | Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 26 | Submit Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27 | Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27 | Submit Main Comp CustOverdue0/25moPlan: Jan 27–Jan 27 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 27–Jan 28 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 28 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 28–Jan 29 | Design ReviewOverdue0/15moPlan: Jan 29–Jan 29 | Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 29 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30 | Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 4 | Membuat BomlistOverdue0/15moPlan: Feb 4–Feb 5 | Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 5 | Membuat MOP/WIOverdue0/15moPlan: Feb 5–Feb 6 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6 | Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 6 | Membuat Materi TrainingOverdue0/15moPlan: Feb 6–Feb 9 | Permintaan Customer VisitOverdue0/15moPlan: Feb 9–Feb 9 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Jan 30–Jan 30 | Membuat BomlistOverdue0/15moPlan: Jan 30–Feb 2 | Technical DrawingOverdue0/15moPlan: Feb 2–Feb 2 | Melakukan Design ReviewOverdue0/15moPlan: Feb 2–Feb 3 | Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 3 | Membuat MOP/WIOverdue0/15moPlan: Feb 3–Feb 4 | Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4 | - | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 9 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 9–Feb 10 | Membuat BomlistOverdue0/15moPlan: Feb 10–Feb 10 | Membuat MOP/WIOverdue0/15moPlan: Feb 10–Feb 11 | Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 11 | Membuat Materi TrainingOverdue0/15moPlan: Feb 11–Feb 12 | Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Jan 27–Jan 28Actual: Jan 27 | Membuat PROverdue0/15moPlan: Jan 27–Jan 28 | Membuat Summary KomponenOverdue0/25moPlan: Jan 28–Jan 31 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierOverdue0/15moPlan: Jan 31–Feb 1 | Preapare SubconOverdue0/25moPlan: Feb 1–Feb 2 | Prepare ForwaderOverdue0/15moPlan: Feb 2–Feb 3 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/15moPlan: Feb 15–Feb 15 | Pickup BarangOverdue0/15moPlan: Feb 15–Feb 16 | - | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Production | Mechanical production completedOverdue0/15moPlan: Feb 3–Feb 3 | Integration production completedOverdue0/15moPlan: Feb 3–Feb 7 | Production completedOverdue0/15moPlan: Feb 7–Feb 9 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/15moPlan: Feb 9–Feb 11 | Factory Testing (FAT - L1)Overdue0/15moPlan: Feb 11–Feb 14 | Done QAOverdue0/15moPlan: Feb 14–Feb 15 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/15moPlan: Feb 16–Feb 17 | Monitoring Material OnsiteOverdue0/15moPlan: Feb 17–Feb 18 | Monitoring Received DocumentOverdue0/25moPlan: Feb 18–Feb 18 | Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 18–Feb 18 | Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 18–Feb 18 | Prepare Doc PenagihanOverdue0/15moPlan: Feb 18–Feb 18 | Submit Doc PenagihanOverdue0/15moPlan: Feb 18–Feb 21 | Monitor Doc PenagihanOverdue0/15moPlan: Feb 21–Feb 21 | Menerima GROverdue0/15moPlan: Feb 21–Feb 21 | Serah Terima GR ke FinanceOverdue0/15moPlan: Feb 21–Feb 21 | - | - | - | 5mo | |
| Instalasi | Site Survey Overdue0/15moPlan: Feb 21–Feb 21 | Menerima SOP/MOPOverdue0/15moPlan: Feb 21–Feb 22 | Installation (L2)Overdue0/15moPlan: Feb 22–Feb 23 | ATP/Testcom (L3)Overdue0/25moPlan: Feb 23–Feb 23 | Functional Testing (L4)Overdue0/24moPlan: Feb 23–Feb 24 | Integrated System Testing (L5)Overdue0/14moPlan: Feb 24–Feb 25 | MaintenanceOverdue0/24moPlan: Feb 25–Feb 25 | TroubleshootOverdue0/14moPlan: Feb 25–Feb 28 | - | - | - | - | - | 5mo | |
| Finance | DP (Otomisasi)Overdue0/14moPlan: Feb 28–Feb 28 | Invoice 100%Overdue0/14moPlan: Feb 28–Mar 2 | Invoice RetensiOverdue0/14moPlan: Mar 2–Mar 4 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELEC_ LV_SYSTEMProduct Only | CRO | (aktivitas)Overdue0/145moPlan: Oct 12–Oct 13 | Review SLDOverdue0/145moPlan: Oct 14–Oct 17 | Prepare E-DesignOverdue0/145moPlan: Oct 17–Oct 17 | Review SpesifikasiOverdue0/145moPlan: Oct 13–Oct 14 | - | - | - | - | - | - | - | - | 45mo |
| CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/145moPlan: Oct 17–Oct 19 | Membuat DSO/DJOOverdue0/145moPlan: Oct 20–Oct 21 | TPG & RFQOverdue0/145moPlan: Oct 19–Oct 20 | PO/BPOOverdue0/145moPlan: Oct 21–Oct 24 | - | - | - | - | - | - | - | - | 45mo | |
| Project Coordinator | PO ReceivedOverdue0/845moPlan: Oct 12–Oct 25 | DocumentOverdue0/845moPlan: Oct 13–Oct 26 | Material CustomerOverdue0/845moPlan: Oct 14–Oct 27 | Testing RequirementOverdue0/845moPlan: Oct 17–Oct 28 | FATOverdue0/845moPlan: Oct 18–Oct 31 | Monitoring PO/BPOOverdue0/845moPlan: Oct 19–Oct 31 | - | - | - | - | - | - | 45mo | |
| Elec_HV System | Draft Cutout ViewOverdue0/145moPlan: Nov 7–Nov 8 | Approval CutoutOverdue0/145moPlan: Nov 8–Nov 9 | BOM HVOverdue0/145moPlan: Nov 9–Nov 10 | Cutout listOverdue0/144moPlan: Nov 11–Nov 14 | Wiring ListOverdue0/145moPlan: Nov 10–Nov 10 | Printout SchematicOverdue0/144moPlan: Nov 14–Nov 14 | Tubing ListOverdue0/145moPlan: Nov 10–Nov 11 | - | - | - | - | - | 45mo | |
| Eng Mechanical | Customer VisitOverdue0/244moPlan: Oct 19–Nov 22 | Aproval DrawOverdue0/244moPlan: Oct 20–Nov 22 | BOQOverdue0/244moPlan: Oct 21–Nov 24 | FEPOverdue0/244moPlan: Oct 20–Nov 23 | TD PKBOverdue0/244moPlan: Oct 24–Nov 24 | PROGRAMOverdue0/244moPlan: Oct 21–Nov 23 | TD WeldOverdue0/244moPlan: Oct 24–Nov 24 | TD AssyOverdue0/244moPlan: Oct 24–Nov 25 | 3D BusbarOverdue0/244moPlan: Oct 25–Nov 28 | 3D AssyOverdue0/244moPlan: Oct 26–Nov 28 | TD VLispOverdue0/244moPlan: Oct 26–Nov 28 | OthersOverdue0/244moPlan: Oct 25–Nov 25 | 44mo | |
| Engineering Electrical | Meet / Cust VisitOverdue0/4544moPlan: Oct 12–Nov 15 | GAOverdue8/12044moPlan: Oct 12–Nov 16Actual: Oct 20 | SLDOverdue4/11844moPlan: Oct 13–Nov 16Actual: Oct 20 | SchematicsOverdue9/11344moPlan: Oct 13–Nov 17Actual: Oct 26 | BOQ LIst Elec_LVOverdue5/11244moPlan: Oct 14–Nov 17Actual: Oct 20 | (aktivitas)Overdue1/11244moPlan: Oct 14–Nov 18Actual: Oct 14 | Bom List ElectricalOverdue5/11244moPlan: Oct 14–Nov 18Actual: Oct 19 | Preare DOc Operation (ATP,MOP,EOP;etc)Overdue1/11444moPlan: Oct 17–Nov 21Actual: Oct 20 | Design ReviewOverdue3/11244moPlan: Oct 17–Nov 21Actual: Oct 19 | - | - | - | 44mo | |
| PPC | MPSOverdue0/145moPlan: Oct 31–Nov 2 | PROverdue0/145moPlan: Nov 2–Nov 3 | SUMMARY KOMPONENOverdue0/145moPlan: Nov 4–Nov 7 | MROverdue0/145moPlan: Nov 3–Nov 4 | - | - | - | - | - | - | - | - | 45mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/144moPlan: Nov 28–Nov 30 | Membuat PO SupplierOverdue0/144moPlan: Nov 30–Dec 2 | Update Report Jadwal Kedatangan BarangOverdue0/144moPlan: Dec 2–Dec 5 | - | - | - | - | - | - | - | - | - | 44mo | |
| Warehouse | Packing BarangOverdue0/142moPlan: Jan 18–Jan 19 | RR Barang masuk Overdue0/142moPlan: Jan 12–Jan 16 | Terima HO FG dr QAOverdue0/142moPlan: Jan 16–Jan 18 | - | - | - | - | - | - | - | - | - | 42mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/144moPlan: Dec 5–Dec 6 | Entry HO FG dr QCOverdue0/144moPlan: Dec 6–Dec 7 | PackingOverdue0/144moPlan: Dec 7–Dec 8 | - | - | - | - | - | - | - | - | - | 44mo | |
| Operation Engineering | ON SITEOverdue0/142moPlan: Jan 19–Jan 20 | ATP/SATOverdue0/142moPlan: Jan 20–Jan 23 | Payment ke BankOverdue0/142moPlan: Jan 23–Jan 24 | InstalasiOverdue0/142moPlan: Jan 24–Jan 24 | SAT/ATPOverdue0/142moPlan: Jan 24–Jan 25 | TroubleshootOverdue0/142moPlan: Jan 25–Jan 26 | BASTOverdue0/142moPlan: Jan 26–Jan 26 | - | - | - | - | - | 42mo | |
| Prod Mechanical | Nesting Overdue0/143moPlan: Dec 8–Dec 12 | Puching Overdue0/143moPlan: Dec 13–Dec 14 | QC PunchingOverdue0/143moPlan: Dec 12–Dec 13 | BendingOverdue0/143moPlan: Dec 15–Dec 16 | QC BendingOverdue0/143moPlan: Dec 14–Dec 15 | Welding Overdue0/143moPlan: Dec 19–Dec 20 | CoatingOverdue0/143moPlan: Dec 21–Dec 22 | AssemblyOverdue0/143moPlan: Dec 23–Dec 26 | QC WelgrindOverdue0/143moPlan: Dec 16–Dec 19 | QC CoatingOverdue0/143moPlan: Dec 20–Dec 21 | QC AssyOverdue0/143moPlan: Dec 22–Dec 23 | - | 43mo | |
| Product & Devlopment | Reserch & Review ReffOverdue0/142moPlan: Feb 2–Feb 3 | Draft DesignOverdue0/142moPlan: Feb 3–Feb 6 | 3D DesignOverdue0/142moPlan: Feb 6–Feb 6 | Tech DrawOverdue0/142moPlan: Feb 6–Feb 7 | GA,SLD,schematicOverdue0/142moPlan: Feb 7–Feb 7 | testing&RepairOverdue0/142moPlan: Feb 7–Feb 8 | Design ReviewOverdue0/142moPlan: Feb 8–Feb 8 | BOMlistOverdue0/142moPlan: Feb 8–Feb 9 | Simulation DesignOverdue0/142moPlan: Feb 9–Feb 9 | - | - | - | 42mo | |
| QC&QA Finish Product | Done QCOverdue0/143moPlan: Jan 5–Jan 5 | Visual Inspection Overdue0/143moPlan: Jan 2–Jan 3 | Factory Testing (FAT - L1)Overdue0/143moPlan: Jan 5–Jan 6 | NC Visual Overdue0/143moPlan: Jan 3–Jan 4 | Testing Overdue0/143moPlan: Jan 4–Jan 4 | Done QAOverdue0/143moPlan: Jan 6–Jan 6 | NC Testing Overdue0/143moPlan: Jan 4–Jan 5 | - | - | - | - | - | 43mo | |
| Trial Program | - | - | - | - | - | - | - | - | - | - | - | - | — | |
| Workshop | Menerima Material RepairOverdue0/143moPlan: Dec 26–Dec 27 | RepairOverdue0/143moPlan: Dec 27–Dec 28 | PengetesanOverdue0/143moPlan: Dec 28–Dec 29 | AnalisaOverdue0/143moPlan: Dec 29–Dec 30 | TestingOverdue0/143moPlan: Dec 30–Jan 2 | - | - | - | - | - | - | - | 43mo | |
| Logistik | DO Overdue0/143moPlan: Jan 6–Jan 9 | SPKOverdue0/142moPlan: Jan 9–Jan 11 | DOOverdue0/142moPlan: Jan 11–Jan 12 | - | - | - | - | - | - | - | - | - | 43mo | |
| Finance | Pre InvoiceOverdue0/142moPlan: Jan 26–Jan 30 | InvoiceOverdue0/142moPlan: Jan 30–Feb 1 | PaymentOverdue0/142moPlan: Feb 1–Feb 2 | - | - | - | - | - | - | - | - | - | 42mo | |
| (template) | - | - | - | - | - | - | - | - | - | - | - | - | — | |
| (template) | - | - | - | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Forecast Rack Server : (42U, 45U, 52U)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/37moPlan: Dec 12–Dec 15 | Membuat DSO/DJOOverdue0/47moPlan: Dec 11–Dec 12 | - | - | - | - | - | - | - | - | - | - | - | 7mo |
| Project Coordinator | KOM & Entry JobDone3/31moPlan: Dec 15–Dec 16Actual: Jan 15 | Membuat Timeline ProjOverdue0/37moPlan: Dec 15–Dec 16 | Submit Draw ApprovalOverdue0/47moPlan: Dec 16–Dec 16 | Submit Cutout & Name PlateOverdue0/47moPlan: Dec 16–Dec 17 | Submit Material Approval Overdue0/37moPlan: Dec 17–Dec 17 | Submit Main Comp CustOverdue0/37moPlan: Dec 17–Dec 18 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/37moPlan: Dec 17–Dec 18 | Menerima Approval Drawing PanelOverdue0/37moPlan: Dec 18–Dec 18 | Menerima Approval Drawing Cutout & Name PlateOverdue0/37moPlan: Dec 18–Dec 19 | Design ReviewOverdue0/37moPlan: Dec 19–Dec 19 | Deadline DeliveryOverdue0/37moPlan: Dec 19–Dec 22 | Target New Deadline DeliveryOverdue0/37moPlan: Dec 19–Dec 22 | Target Close ProjectOverdue0/37moPlan: Dec 22–Dec 22 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/35moPlan: Dec 25–Feb 1 | Membuat BomlistOverdue0/55moPlan: Dec 25–Feb 2 | Membuat SchematicOverdue0/35moPlan: Dec 26–Feb 2 | Membuat Dxf Cutout / nameplateOverdue0/35moPlan: Dec 26–Feb 2 | Membuat MOP/WIOverdue0/45moPlan: Dec 26–Feb 5 | Membuat Form FAT, Onsite, SATOverdue0/35moPlan: Dec 29–Feb 5 | Melakukan Design ReviewOverdue0/34moPlan: Dec 29–Mar 21 | Membuat Materi TrainingOverdue0/34moPlan: Dec 29–Mar 21 | Permintaan Customer VisitOverdue0/44moPlan: Dec 30–Mar 21 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/36moPlan: Dec 22–Dec 31 | Membuat BomlistOverdue0/55moPlan: Dec 22–Jan 30 | Technical DrawingOverdue0/35moPlan: Dec 23–Jan 30 | Melakukan Design ReviewOverdue0/85moPlan: Dec 23–Jan 31 | Permintaan Customer VisitOverdue0/35moPlan: Dec 24–Jan 31 | Membuat MOP/WIOverdue0/35moPlan: Dec 24–Feb 1 | Membuat Materi TrainingOverdue0/35moPlan: Dec 25–Feb 1 | - | - | - | - | - | - | 6mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/34moPlan: Dec 30–Mar 21 | Membuat Timeline instalasiOverdue0/34moPlan: Dec 30–Mar 22 | Membuat BomlistOverdue0/44moPlan: Dec 31–Mar 22 | Membuat MOP/WIOverdue0/44moPlan: Dec 31–Mar 23 | Membuat SOPOverdue0/34moPlan: Jan 1–Mar 23 | Membuat Form FAT, ATP, SATOverdue0/44moPlan: Jan 1–Mar 23 | Membuat Materi TrainingOverdue0/34moPlan: Jan 1–Mar 24 | Permintaan Customer VisitOverdue0/44moPlan: Jan 2–Mar 24 | - | - | - | - | - | 4mo | |
| PPC | Entry JOB & Report MPSOverdue2/36moPlan: Dec 15–Jan 2Actual: Dec 31 | Membuat PROverdue0/54moPlan: Dec 18–Feb 25 | Membuat Summary KomponenOverdue0/44moPlan: Dec 18–Feb 25 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierDone3/3Plan: Feb 3–Feb 27Actual: Feb 27 | Preapare SubconOverdue0/34moPlan: Feb 3–Feb 27 | Prepare ForwaderOverdue0/34moPlan: Feb 4–Feb 28 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/32moPlan: Mar 27–May 2 | Pickup BarangOverdue0/42moPlan: Mar 27–May 3 | - | - | - | - | - | - | - | - | - | - | - | 2mo | |
| Production | Mechanical production completedOverdue0/33moPlan: Feb 5–Apr 24 | Integration production completedOverdue0/32moPlan: Mar 20–Apr 26 | Production completedOverdue0/72moPlan: Mar 20–Apr 28 | - | - | - | - | - | - | - | - | - | - | 3mo | |
| QC&QA Finish Product | Done QCOverdue0/32moPlan: Mar 23–May 1 | Factory Testing (FAT - L1)Overdue0/32moPlan: Mar 23–May 1 | Done QAOverdue0/32moPlan: Mar 26–May 2 | - | - | - | - | - | - | - | - | - | - | 2mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/32moPlan: Mar 28–May 4 | Monitoring Material OnsiteOverdue0/42moPlan: Mar 29–May 5 | Monitoring Received DocumentOverdue0/42moPlan: Mar 30–May 5 | Melengkapi Foto pada Doc ATPOverdue0/32moPlan: Mar 30–May 5 | Menerima Doc ATP & FotoOverdue0/32moPlan: Mar 30–May 5 | Prepare Doc PenagihanOverdue0/32moPlan: Mar 30–May 5 | Submit Doc PenagihanOverdue0/32moPlan: Mar 30–May 8 | Monitor Doc PenagihanOverdue0/32moPlan: Apr 2–May 8 | Menerima GROverdue0/42moPlan: Apr 2–May 8 | Serah Terima GR ke FinanceOverdue0/32moPlan: Apr 2–May 8 | - | - | - | 2mo | |
| Instalasi | Site Survey Overdue0/32moPlan: Apr 2–May 8 | Menerima SOP/MOPOverdue0/42moPlan: Apr 2–May 9 | Installation (L2)Overdue0/32moPlan: Apr 3–May 10 | ATP/Testcom (L3)Overdue0/32moPlan: Apr 4–May 10 | Functional Testing (L4)Overdue0/32moPlan: Apr 4–May 11 | Integrated System Testing (L5)Overdue0/32moPlan: Apr 5–May 12 | MaintenanceOverdue0/32moPlan: Apr 6–May 12 | TroubleshootOverdue0/32moPlan: Apr 6–May 15 | - | - | - | - | - | 2mo | |
| Finance | DP (Otomisasi)Overdue0/32moPlan: Apr 9–May 15 | Invoice 100%Overdue0/32moPlan: Apr 9–May 17 | Invoice RetensiOverdue0/32moPlan: Apr 11–May 19 | - | - | - | - | - | - | - | - | - | - | 2mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRAM PUNCHING, LVD, LASERProduct Only | Eng Mechanical | Customer VisitOverdue0/345moPlan: Oct 24–Oct 25 | Aproval DrawOverdue0/1545moPlan: Oct 11–Oct 25 | BOQOverdue0/1545moPlan: Oct 12–Oct 26 | FEPOverdue0/1545moPlan: Oct 12–Oct 25 | TD PKBOverdue0/1545moPlan: Oct 13–Oct 26 | PROGRAMOverdue3/1645moPlan: Oct 12–Oct 26Actual: Oct 24 | TD WeldOverdue0/1545moPlan: Oct 13–Oct 26 | TD AssyOverdue0/1545moPlan: Oct 13–Oct 26 | 3D BusbarOverdue0/1545moPlan: Oct 14–Oct 27 | 3D AssyOverdue0/1545moPlan: Oct 14–Oct 27 | TD VLispOverdue0/1545moPlan: Oct 14–Oct 27 | OthersOverdue0/1545moPlan: Oct 13–Oct 27 | 45mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNAL | - MDCC Trial Full Schneider Device - ContainerProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/97moPlan: Dec 11–Dec 15 | Membuat DSO/DJOOverdue0/97moPlan: Dec 11–Dec 15 | - | - | - | - | - | - | - | - | - | - | - | 7mo |
| Project Coordinator | KOM & Entry JobOverdue1/97moPlan: Dec 15–Dec 20Actual: Dec 19 | Membuat Timeline ProjOverdue1/96moPlan: Dec 16–Dec 26Actual: Dec 26 | Submit Draw ApprovalOverdue0/96moPlan: Dec 16–Dec 26 | Submit Cutout & Name PlateOverdue0/96moPlan: Dec 17–Dec 27 | Submit Material Approval Overdue0/96moPlan: Dec 17–Dec 27 | Submit Main Comp CustOverdue0/96moPlan: Dec 18–Dec 27 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/106moPlan: Dec 18–Dec 28 | Menerima Approval Drawing PanelOverdue0/96moPlan: Dec 18–Dec 28 | Menerima Approval Drawing Cutout & Name PlateOverdue0/106moPlan: Dec 19–Dec 29 | Design ReviewOverdue0/96moPlan: Dec 19–Dec 29 | Deadline DeliveryOverdue0/96moPlan: Dec 22–Dec 29 | Target New Deadline DeliveryOverdue0/106moPlan: Dec 22–Jan 1 | Target Close ProjectOverdue0/16moPlan: Jan 1–Jan 1 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/96moPlan: Nov 20–Dec 26 | Membuat BomlistOverdue1/96moPlan: Nov 21–Dec 26Actual: Mar 2 | Membuat SchematicOverdue0/126moPlan: Nov 21–Dec 26 | Membuat Dxf Cutout / nameplateOverdue0/105moPlan: Dec 26–Feb 1 | Membuat MOP/WIOverdue0/95moPlan: Dec 29–Feb 4 | Membuat Form FAT, Onsite, SATOverdue0/95moPlan: Dec 29–Feb 4 | Melakukan Design ReviewOverdue0/95moPlan: Dec 29–Feb 4 | Membuat Materi TrainingOverdue0/95moPlan: Dec 30–Feb 5 | Permintaan Customer VisitOverdue0/95moPlan: Dec 30–Feb 5 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/96moPlan: Dec 22–Jan 1 | Membuat BomlistOverdue1/97moPlan: Nov 11–Dec 23Actual: Jan 12 | Technical DrawingOverdue0/107moPlan: Nov 11–Dec 24 | Melakukan Design ReviewOverdue1/197moPlan: Nov 11–Dec 24Actual: Feb 4 | Permintaan Customer VisitOverdue0/107moPlan: Nov 19–Dec 25 | Membuat MOP/WIOverdue0/97moPlan: Nov 19–Dec 25 | Membuat Materi TrainingOverdue0/97moPlan: Nov 20–Dec 25 | - | - | - | - | - | - | 7mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/95moPlan: Dec 30–Feb 5 | Membuat Timeline instalasiOverdue0/115moPlan: Dec 31–Feb 6 | Membuat BomlistOverdue0/95moPlan: Dec 31–Feb 6 | Membuat MOP/WIOverdue0/115moPlan: Jan 1–Feb 7 | Membuat SOPOverdue0/115moPlan: Jan 1–Feb 7 | Membuat Form FAT, ATP, SATOverdue0/95moPlan: Jan 1–Feb 7 | Membuat Materi TrainingOverdue0/115moPlan: Jan 2–Feb 8 | Permintaan Customer VisitOverdue0/95moPlan: Jan 2–Feb 8 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue2/96moPlan: Jan 1–Jan 5Actual: Jan 5 | Membuat PROverdue0/96moPlan: Jan 5–Jan 20 | Membuat Summary KomponenOverdue0/96moPlan: Jan 6–Jan 20 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Purchasing | Membuat PO SupplierOverdue8/96moPlan: Jan 6–Jan 8Actual: Jan 8 | Preapare SubconOverdue0/136moPlan: Jan 6–Jan 9 | Prepare ForwaderOverdue0/116moPlan: Jan 8–Jan 17 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Warehouse | Packing BarangOverdue0/94moPlan: Jan 20–Mar 7 | Pickup BarangOverdue0/104moPlan: Jan 21–Mar 8 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/104moPlan: Jan 9–Feb 27 | Integration production completedOverdue0/114moPlan: Jan 12–Mar 1 | Production completedOverdue0/94moPlan: Jan 14–Mar 3 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue1/94moPlan: Jan 16–Mar 6Actual: Mar 6 | Factory Testing (FAT - L1)Overdue0/94moPlan: Jan 19–Mar 6 | Done QAOverdue0/94moPlan: Jan 20–Mar 7 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/104moPlan: Jan 22–Mar 9 | Monitoring Material OnsiteOverdue0/104moPlan: Jan 23–Mar 10 | Monitoring Received DocumentOverdue0/104moPlan: Jan 23–Mar 10 | Melengkapi Foto pada Doc ATPOverdue0/124moPlan: Jan 23–Mar 10 | Menerima Doc ATP & FotoOverdue0/104moPlan: Jan 23–Mar 10 | Prepare Doc PenagihanOverdue0/94moPlan: Jan 23–Mar 10 | Submit Doc PenagihanOverdue0/94moPlan: Jan 26–Mar 13 | Monitor Doc PenagihanOverdue0/114moPlan: Jan 26–Mar 13 | Menerima GROverdue0/94moPlan: Jan 26–Mar 13 | Serah Terima GR ke FinanceOverdue0/94moPlan: Jan 26–Mar 13 | - | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/104moPlan: Jan 26–Mar 13 | Menerima SOP/MOPOverdue0/94moPlan: Jan 27–Mar 14 | Installation (L2)Overdue0/104moPlan: Jan 28–Mar 15 | ATP/Testcom (L3)Overdue0/104moPlan: Jan 28–Mar 15 | Functional Testing (L4)Overdue0/94moPlan: Jan 29–Mar 16 | Integrated System Testing (L5)Overdue0/144moPlan: Jan 30–Mar 17 | MaintenanceOverdue0/114moPlan: Jan 30–Mar 17 | TroubleshootOverdue0/114moPlan: Feb 2–Mar 20 | - | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/94moPlan: Feb 2–Mar 20 | Invoice 100%Overdue0/174moPlan: Feb 4–Mar 22 | Invoice RetensiOverdue0/114moPlan: Feb 6–Mar 24 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PT Telin - Instalasi CLS PluitProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Feb 5–Feb 6 | Membuat DSO/DJOOverdue0/15moPlan: Feb 6–Feb 9 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Feb 9–Feb 10 | Membuat Timeline ProjOverdue0/15moPlan: Feb 10–Feb 10 | Submit Draw ApprovalOverdue0/15moPlan: Feb 10–Feb 11 | Submit Cutout & Name PlateOverdue0/15moPlan: Feb 11–Feb 11 | Submit Material Approval Overdue0/15moPlan: Feb 11–Feb 12 | Submit Main Comp CustOverdue0/15moPlan: Feb 12–Feb 12 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 12–Feb 12 | Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 12–Feb 13 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 13–Feb 13 | Design ReviewOverdue0/15moPlan: Feb 13–Feb 16 | Deadline DeliveryOverdue0/15moPlan: Feb 16–Feb 16 | Target New Deadline DeliveryOverdue0/15moPlan: Feb 16–Feb 16 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 19–Feb 20 | Membuat BomlistOverdue0/15moPlan: Feb 20–Feb 20 | Membuat SchematicOverdue0/15moPlan: Feb 20–Feb 20 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 20–Feb 23 | Membuat MOP/WIOverdue0/15moPlan: Feb 23–Feb 23 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 23–Feb 23 | Melakukan Design ReviewOverdue0/14moPlan: Feb 23–Feb 24 | Membuat Materi TrainingOverdue0/14moPlan: Feb 24–Feb 24 | Permintaan Customer VisitOverdue0/14moPlan: Feb 24–Feb 24 | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Feb 16–Feb 17 | Membuat BomlistDone1/1Plan: Feb 17–Feb 17Actual: Feb 11 | Technical DrawingOverdue0/15moPlan: Feb 17–Feb 18 | Melakukan Design ReviewOverdue0/15moPlan: Feb 18–Feb 18 | Permintaan Customer VisitOverdue0/15moPlan: Feb 18–Feb 19 | Membuat MOP/WIOverdue0/15moPlan: Feb 19–Feb 19 | Membuat Materi TrainingOverdue0/15moPlan: Feb 19–Feb 19 | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Feb 24–Feb 25 | Membuat Timeline instalasiOverdue0/14moPlan: Feb 25–Feb 25 | Membuat BomlistOverdue0/14moPlan: Feb 25–Feb 26 | Membuat MOP/WIOverdue0/14moPlan: Feb 26–Feb 26 | Membuat SOPOverdue0/14moPlan: Feb 26–Feb 26 | Membuat Form FAT, ATP, SATOverdue0/14moPlan: Feb 26–Feb 27 | Membuat Materi TrainingOverdue0/14moPlan: Feb 27–Feb 27 | Permintaan Customer VisitOverdue0/14moPlan: Feb 27–Feb 27 | - | - | - | - | 4mo | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Feb 27–Mar 2 | Membuat PROverdue0/14moPlan: Mar 2–Mar 3 | Membuat Summary KomponenOverdue0/14moPlan: Mar 3–Mar 4 | - | - | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierOverdue0/14moPlan: Mar 4–Mar 5 | Preapare SubconOverdue0/14moPlan: Mar 5–Mar 6 | Prepare ForwaderOverdue0/14moPlan: Mar 6–Mar 6 | - | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 17–Mar 18 | Pickup BarangOverdue0/14moPlan: Mar 18–Mar 19 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/14moPlan: Mar 6–Mar 9 | Integration production completedOverdue0/14moPlan: Mar 9–Mar 11 | Production completedOverdue0/14moPlan: Mar 11–Mar 13 | - | - | - | - | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Mar 13–Mar 16 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 16–Mar 17 | Done QAOverdue0/14moPlan: Mar 17–Mar 17 | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/14moPlan: Mar 19–Mar 20 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 20–Mar 20 | Monitoring Received DocumentOverdue0/14moPlan: Mar 20–Mar 20 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 20–Mar 20 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 20–Mar 20 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 20–Mar 23 | Submit Doc PenagihanOverdue0/14moPlan: Mar 23–Mar 23 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 23–Mar 23 | Menerima GROverdue0/14moPlan: Mar 23–Mar 23 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 23–Mar 23 | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/14moPlan: Mar 23–Mar 24 | Menerima SOP/MOPOverdue0/14moPlan: Mar 24–Mar 25 | Installation (L2)Overdue0/14moPlan: Mar 25–Mar 25 | ATP/Testcom (L3)Overdue0/13moPlan: Mar 25–Mar 26 | Functional Testing (L4)Overdue0/13moPlan: Mar 26–Mar 27 | Integrated System Testing (L5)Overdue0/13moPlan: Mar 27–Mar 27 | MaintenanceOverdue0/13moPlan: Mar 27–Mar 30 | TroubleshootOverdue0/13moPlan: Mar 30–Mar 30 | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Mar 30–Apr 1 | Invoice 100%Overdue0/13moPlan: Apr 1–Apr 3 | Invoice RetensiOverdue0/13moPlan: Apr 3–Apr 6 | - | - | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Highest Delay |
|---|---|---|---|---|---|---|---|
| JOB OTHERS WIRINGProduct Only | Trial Program | PunchOverdue0/150moPlan: May 26–May 30 | BendOverdue0/150moPlan: May 30–May 31 | WeldOverdue0/150moPlan: May 31–Jun 1 | CoatOverdue0/150moPlan: Jun 1–Jun 2 | AssemblyOverdue0/150moPlan: Jun 2–Jun 3 | 50mo |
| (template) | Prep CableOverdue0/150moPlan: May 18–May 20 | Prep PanelOverdue0/150moPlan: May 20–May 23 | InterconnectionOverdue0/150moPlan: May 23–May 24 | BusbarOverdue0/150moPlan: May 24–May 25 | Job OthersOverdue0/150moPlan: May 25–May 26 | 50mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRAM CNC, LASER & LVDProduct Only | Eng Mechanical | Aproval DrawOverdue0/3846moPlan: Sep 7–Sep 15 | BOQOverdue0/3846moPlan: Sep 8–Sep 14 | FEPOverdue0/3846moPlan: Sep 8–Sep 13 | TD PKBOverdue0/3846moPlan: Sep 8–Sep 14 | PROGRAMOverdue1/3846moPlan: Sep 8–Sep 13Actual: Sep 20 | TD WeldOverdue0/3846moPlan: Sep 9–Sep 14 | TD AssyOverdue0/3846moPlan: Sep 9–Sep 14 | 3D BusbarOverdue0/3846moPlan: Sep 9–Sep 15 | 3D AssyOverdue0/3846moPlan: Sep 12–Sep 15 | TD VLispOverdue0/3846moPlan: Sep 7–Sep 13 | OthersOverdue0/3846moPlan: Sep 9–Sep 15 | (aktivitas)Overdue0/147moPlan: Sep 12–Sep 12 | 47mo |
| Engineering Electrical | GAOverdue0/147moPlan: Sep 8–Sep 8 | SLDOverdue0/147moPlan: Sep 7–Sep 8 | SchematicsOverdue0/147moPlan: Sep 8–Sep 9 | BOQ LIst Elec_LVOverdue0/147moPlan: Sep 9–Sep 9 | Bom List ElectricalOverdue0/147moPlan: Sep 12–Sep 12 | Preare DOc Operation (ATP,MOP,EOP;etc)Overdue0/147moPlan: Sep 9–Sep 12 | Design ReviewOverdue0/147moPlan: Sep 12–Sep 12 | - | - | - | - | - | 47mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INQUIRY ESTIMATORProduct Only | CRO | PO/BPOOverdue0/445moPlan: Oct 26–Oct 31 | (aktivitas)Overdue0/545moPlan: Oct 26–Nov 2 | DJOOverdue0/445moPlan: Oct 27–Oct 31 | Review SLDOverdue0/145moPlan: Oct 28–Oct 31 | Review SLDOverdue0/445moPlan: Oct 27–Nov 1 | Membuat TimelineOverdue0/345moPlan: Oct 31–Nov 2 | Prepare E-DesignOverdue0/145moPlan: Oct 31–Oct 31 | BOQ Est - LV SystemOverdue0/445moPlan: Oct 28–Nov 1 | Review SpesifikasiOverdue0/145moPlan: Oct 27–Oct 28 | - | - | 45mo |
| CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/345moPlan: Oct 31–Nov 4 | Membuat DSO/DJOOverdue0/345moPlan: Nov 3–Nov 8 | TPG & RFQOverdue0/345moPlan: Nov 2–Nov 7 | PO/BPOOverdue0/345moPlan: Nov 4–Nov 9 | - | - | - | - | - | - | - | 45mo | |
| Elec_HV System | Draft Cutout ViewOverdue0/145moPlan: Oct 31–Nov 1 | Approval CutoutOverdue0/145moPlan: Nov 1–Nov 2 | BOM HVOverdue0/145moPlan: Nov 2–Nov 3 | Cutout listOverdue0/145moPlan: Nov 4–Nov 7 | Wiring ListOverdue0/145moPlan: Nov 3–Nov 3 | Printout SchematicOverdue0/145moPlan: Nov 7–Nov 7 | Tubing ListOverdue0/145moPlan: Nov 3–Nov 4 | - | - | - | - | 45mo | |
| Eng Mechanical | Aproval DrawOverdue0/145moPlan: Oct 12–Oct 13 | BOQOverdue0/145moPlan: Oct 13–Oct 14 | FEPOverdue0/145moPlan: Oct 13–Oct 13 | TD PKBOverdue0/145moPlan: Oct 14–Oct 14 | PROGRAMOverdue0/145moPlan: Oct 13–Oct 13 | TD WeldOverdue0/145moPlan: Oct 14–Oct 14 | TD AssyOverdue0/145moPlan: Oct 14–Oct 14 | 3D BusbarOverdue0/145moPlan: Oct 17–Oct 17 | 3D AssyOverdue0/145moPlan: Oct 17–Oct 17 | TD VLispOverdue0/145moPlan: Oct 17–Oct 17 | OthersOverdue0/145moPlan: Oct 14–Oct 17 | 45mo | |
| (template) | Admin ProjectOverdue0/145moPlan: Oct 12–Oct 13 | - | - | - | - | - | - | - | - | - | - | 45mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|
| ELEC_ HV_SYSTEMProduct Only | Elec_HV System | Draft Cutout ViewOverdue0/3045moPlan: Oct 12–Oct 19 | Approval CutoutOverdue0/3045moPlan: Oct 13–Oct 20 | BOM HVOverdue0/3045moPlan: Oct 14–Oct 21 | Cutout listOverdue0/3045moPlan: Oct 18–Oct 25 | Wiring ListOverdue0/3045moPlan: Oct 17–Oct 21 | Printout SchematicOverdue0/3045moPlan: Oct 19–Oct 25 | Tubing ListOverdue0/3045moPlan: Oct 17–Oct 24 | 45mo |
| Warehouse | Packing BarangOverdue0/245moPlan: Oct 17–Oct 18 | RR Barang masuk Overdue0/245moPlan: Oct 12–Oct 14 | Terima HO FG dr QAOverdue0/245moPlan: Oct 14–Oct 17 | - | - | - | - | 45mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNAL_DUMMYLOAD BANK 10KVAProduct Only | Eng Mechanical | Aproval DrawOverdue0/246moPlan: Oct 11–Oct 11 | BOQOverdue0/246moPlan: Oct 7–Oct 7 | FEPOverdue0/246moPlan: Oct 7–Oct 7 | TD PKBOverdue0/246moPlan: Oct 7–Oct 10 | PROGRAMOverdue0/246moPlan: Oct 7–Oct 7 | TD WeldOverdue0/246moPlan: Oct 10–Oct 10 | TD AssyOverdue0/246moPlan: Oct 10–Oct 10 | 3D BusbarOverdue0/246moPlan: Oct 10–Oct 11 | 3D AssyOverdue0/246moPlan: Oct 11–Oct 11 | TD VLispOverdue0/246moPlan: Oct 6–Oct 7 | OthersOverdue0/246moPlan: Oct 10–Oct 10 | (aktivitas)Overdue0/246moPlan: Oct 11–Oct 11 | 46mo |
| Prod Mechanical | IncomingOverdue0/245moPlan: Oct 18–Oct 19 | Nesting Overdue0/245moPlan: Oct 19–Oct 19 | Puching Overdue0/245moPlan: Oct 19–Oct 19 | BendingOverdue0/245moPlan: Oct 19–Oct 19 | Welding Overdue0/245moPlan: Oct 19–Oct 19 | CoatingOverdue0/245moPlan: Oct 19–Oct 19 | - | - | - | - | - | - | 45mo | |
| QC&QA Finish Product | Done QCOverdue0/245moPlan: Oct 21–Oct 21 | Visual Inspection Overdue0/245moPlan: Oct 19–Oct 20 | Factory Testing (FAT - L1)Overdue0/245moPlan: Oct 21–Oct 21 | NC Visual Overdue0/245moPlan: Oct 20–Oct 20 | Testing Overdue0/245moPlan: Oct 20–Oct 20 | Done QAOverdue0/245moPlan: Oct 21–Oct 21 | NC Testing Overdue0/245moPlan: Oct 20–Oct 21 | - | - | - | - | - | 45mo | |
| Trial Program | PunchOverdue0/246moPlan: Oct 11–Oct 12 | BendOverdue0/245moPlan: Oct 12–Oct 13 | WeldOverdue0/245moPlan: Oct 13–Oct 14 | CoatOverdue0/245moPlan: Oct 14–Oct 17 | AssemblyOverdue0/245moPlan: Oct 17–Oct 18 | (aktivitas)Overdue0/245moPlan: Oct 18–Oct 18 | - | - | - | - | - | - | 46mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forecast - Open Rack, Subrack, BB45UProduct Only | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/123moPlan: Aug 8–Aug 9 | TPG & RFQOverdue0/123moPlan: Aug 9–Aug 12 | PO/BPOOverdue0/123moPlan: Aug 13–Aug 13 | - | - | - | - | - | - | - | 23mo |
| Project Coordinator | KOM & Entry JobOverdue0/123moPlan: Aug 13–Aug 15 | Membuat Timeline ProjOverdue0/123moPlan: Aug 15–Aug 16 | Submit Draw ApprovalOverdue0/123moPlan: Aug 16–Aug 19 | - | - | - | - | - | - | - | 23mo | |
| Eng Mechanical | Customer VisitOverdue0/123moPlan: Aug 23–Aug 26 | Aproval DrawOverdue0/123moPlan: Aug 26–Aug 26 | BOQOverdue0/123moPlan: Aug 27–Aug 27 | FEPOverdue0/123moPlan: Aug 26–Aug 27 | TD PKBOverdue0/123moPlan: Aug 27–Aug 28 | TD WeldOverdue0/123moPlan: Aug 28–Aug 28 | TD AssyOverdue0/123moPlan: Aug 28–Aug 29 | 3D BusbarOverdue0/123moPlan: Aug 29–Aug 29 | 3D AssyOverdue0/123moPlan: Aug 29–Aug 30 | TD VLispOverdue0/123moPlan: Aug 30–Aug 30 | 23mo | |
| PPC | MPSOverdue0/123moPlan: Aug 20–Aug 21 | PROverdue0/123moPlan: Aug 21–Aug 22 | SUMMARY KOMPONENOverdue0/123moPlan: Aug 23–Aug 23 | MROverdue0/123moPlan: Aug 22–Aug 23 | - | - | - | - | - | - | 23mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/122moPlan: Aug 30–Sep 2 | Membuat PO SupplierOverdue0/122moPlan: Sep 2–Sep 4 | Update Report Jadwal Kedatangan BarangOverdue0/122moPlan: Sep 4–Sep 5 | - | - | - | - | - | - | - | 22mo | |
| Warehouse | Packing BarangOverdue0/121moPlan: Oct 2–Oct 3 | Packing BarangOverdue0/121moPlan: Oct 3–Oct 3 | RR Barang masuk Overdue0/121moPlan: Oct 1–Oct 2 | Terima HO FG dr QAOverdue0/121moPlan: Oct 2–Oct 2 | - | - | - | - | - | - | 21mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/122moPlan: Sep 5–Sep 6 | Entry HO FG dr QCOverdue0/122moPlan: Sep 6–Sep 9 | PackingOverdue0/122moPlan: Sep 9–Sep 9 | - | - | - | - | - | - | - | 22mo | |
| Prod Mechanical | Nesting Overdue0/122moPlan: Sep 9–Sep 11 | Puching Overdue0/122moPlan: Sep 12–Sep 13 | QC PunchingOverdue0/122moPlan: Sep 11–Sep 12 | BendingOverdue0/122moPlan: Sep 16–Sep 17 | QC BendingOverdue0/122moPlan: Sep 13–Sep 16 | Welding Overdue0/122moPlan: Sep 18–Sep 19 | CoatingOverdue0/122moPlan: Sep 20–Sep 23 | QC WelgrindOverdue0/122moPlan: Sep 17–Sep 18 | QC CoatingOverdue0/122moPlan: Sep 19–Sep 20 | QC AssyOverdue0/122moPlan: Sep 23–Sep 24 | 22mo | |
| QC&QA Finish Product | Done QCOverdue0/122moPlan: Sep 30–Sep 30 | Visual Inspection Overdue0/122moPlan: Sep 25–Sep 26 | NC Visual Overdue0/122moPlan: Sep 26–Sep 27 | - | - | - | - | - | - | - | 22mo | |
| Logistik | DO Overdue0/121moPlan: Oct 3–Oct 7 | - | - | - | - | - | - | - | - | - | 21mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/121moPlan: Oct 7–Oct 8 | Monitoring Material OnsiteOverdue0/121moPlan: Oct 8–Oct 8 | Preapare Subcon Overdue0/121moPlan: Oct 8–Oct 8 | ForwaderOverdue0/121moPlan: Oct 8–Oct 8 | Monitoring Received DocumentOverdue0/121moPlan: Oct 8–Oct 8 | Prepare Doc PenagihanOverdue0/121moPlan: Oct 8–Oct 9 | - | - | - | - | 21mo | |
| Finance | Pre InvoiceOverdue0/121moPlan: Oct 9–Oct 11 | InvoiceOverdue0/121moPlan: Oct 11–Oct 14 | - | - | - | - | - | - | - | - | 21mo | |
| Finance | DP (Otomisasi)Overdue0/121moPlan: Oct 15–Oct 16 | Invoice 100%Overdue0/121moPlan: Oct 21–Oct 22 | Invoice Base On Progres (%)Overdue0/121moPlan: Oct 18–Oct 21 | Invoice RetensiOverdue0/121moPlan: Oct 22–Oct 22 | Plan Submit InvoiceOverdue0/121moPlan: Oct 17–Oct 18 | - | - | - | - | - | 21mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSPE_STOK BOX PANEL MORATELProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/311moPlan: Aug 13–Aug 14 | Membuat DSO/DJOOverdue0/311moPlan: Aug 14–Aug 15 | - | - | - | - | - | - | - | - | - | - | - | 11mo |
| Project Coordinator | KOM & Entry JobOverdue0/311moPlan: Aug 15–Aug 18 | Membuat Timeline ProjOverdue0/311moPlan: Aug 18–Aug 18 | Submit Draw ApprovalOverdue0/311moPlan: Aug 18–Aug 19 | Submit Cutout & Name PlateOverdue0/311moPlan: Aug 19–Aug 19 | Submit Material Approval Overdue0/311moPlan: Aug 19–Aug 20 | Submit Main Comp CustOverdue0/311moPlan: Aug 19–Aug 20 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/311moPlan: Aug 20–Aug 20 | Menerima Approval Drawing PanelOverdue0/311moPlan: Aug 20–Aug 21 | Menerima Approval Drawing Cutout & Name PlateOverdue0/311moPlan: Aug 21–Aug 21 | Design ReviewOverdue0/311moPlan: Aug 21–Aug 22 | Deadline DeliveryOverdue0/311moPlan: Aug 21–Aug 22 | Target New Deadline DeliveryOverdue0/111moPlan: Aug 22–Aug 22 | Target Close ProjectOverdue0/311moPlan: Aug 22–Aug 22 | 11mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/310moPlan: Aug 27–Aug 28 | Membuat BomlistOverdue0/310moPlan: Aug 28–Aug 28 | Membuat SchematicOverdue0/310moPlan: Aug 28–Aug 28 | Membuat Dxf Cutout / nameplateOverdue0/310moPlan: Aug 28–Aug 29 | Membuat MOP/WIOverdue0/310moPlan: Aug 29–Aug 29 | Membuat Form FAT, Onsite, SATOverdue0/310moPlan: Aug 29–Aug 29 | Melakukan Design ReviewOverdue0/310moPlan: Aug 29–Sep 1 | Membuat Materi TrainingOverdue0/310moPlan: Sep 1–Sep 1 | Permintaan Customer VisitOverdue0/310moPlan: Sep 1–Sep 1 | - | - | - | - | 10mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/311moPlan: Aug 22–Aug 25 | Membuat BomlistOverdue0/311moPlan: Aug 25–Aug 25 | Technical DrawingOverdue0/311moPlan: Aug 25–Aug 26 | Melakukan Design ReviewOverdue0/311moPlan: Aug 26–Aug 26 | Permintaan Customer VisitOverdue0/311moPlan: Aug 26–Aug 27 | Membuat MOP/WIOverdue0/311moPlan: Aug 27–Aug 27 | Membuat Materi TrainingOverdue0/311moPlan: Aug 27–Aug 27 | - | - | - | - | - | - | 11mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/310moPlan: Sep 1–Sep 2 | Membuat Timeline instalasiOverdue0/310moPlan: Sep 2–Sep 2 | Membuat BomlistOverdue0/310moPlan: Sep 2–Sep 3 | Membuat MOP/WIOverdue0/310moPlan: Sep 3–Sep 3 | Membuat SOPOverdue0/310moPlan: Sep 3–Sep 3 | Membuat Form FAT, ATP, SATOverdue0/310moPlan: Sep 3–Sep 4 | Membuat Materi TrainingOverdue0/310moPlan: Sep 4–Sep 4 | Permintaan Customer VisitOverdue0/310moPlan: Sep 4–Sep 4 | - | - | - | - | - | 10mo | |
| PPC | Entry JOB & Report MPSOverdue0/310moPlan: Sep 4–Sep 5 | Membuat PROverdue0/310moPlan: Sep 5–Sep 8 | Membuat Summary KomponenOverdue0/310moPlan: Sep 8–Sep 9 | - | - | - | - | - | - | - | - | - | - | 10mo | |
| Purchasing | Membuat PO SupplierOverdue1/310moPlan: Sep 9–Sep 10Actual: Sep 10 | Preapare SubconOverdue0/810moPlan: Sep 9–Sep 11 | Prepare ForwaderOverdue0/510moPlan: Sep 10–Sep 11 | - | - | - | - | - | - | - | - | - | - | 10mo | |
| Warehouse | Packing BarangOverdue0/310moPlan: Sep 22–Sep 24 | Pickup BarangOverdue0/310moPlan: Sep 23–Sep 25 | - | - | - | - | - | - | - | - | - | - | - | 10mo | |
| Production | Mechanical production completedOverdue0/310moPlan: Sep 11–Sep 15 | Integration production completedOverdue0/310moPlan: Sep 15–Sep 18 | Production completedOverdue0/110moPlan: Sep 17–Sep 19 | - | - | - | - | - | - | - | - | - | - | 10mo | |
| QC&QA Finish Product | Done QCOverdue0/310moPlan: Sep 18–Sep 22 | Factory Testing (FAT - L1)Overdue0/310moPlan: Sep 19–Sep 23 | Done QAOverdue0/310moPlan: Sep 22–Sep 23 | - | - | - | - | - | - | - | - | - | - | 10mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/310moPlan: Sep 24–Sep 26 | Monitoring Material OnsiteOverdue0/310moPlan: Sep 25–Sep 26 | Monitoring Received DocumentOverdue0/310moPlan: Sep 25–Sep 26 | Melengkapi Foto pada Doc ATPOverdue0/310moPlan: Sep 25–Sep 26 | Menerima Doc ATP & FotoOverdue0/310moPlan: Sep 25–Sep 26 | Prepare Doc PenagihanOverdue0/39moPlan: Sep 25–Sep 29 | Submit Doc PenagihanOverdue0/39moPlan: Sep 26–Sep 29 | Monitor Doc PenagihanOverdue0/39moPlan: Sep 26–Sep 29 | Menerima GROverdue0/39moPlan: Sep 26–Sep 29 | Serah Terima GR ke FinanceOverdue0/39moPlan: Sep 26–Sep 29 | - | - | - | 10mo | |
| Instalasi | Site Survey Overdue0/39moPlan: Sep 26–Sep 30 | Menerima SOP/MOPOverdue0/39moPlan: Sep 29–Oct 1 | Installation (L2)Overdue0/39moPlan: Sep 30–Oct 1 | ATP/Testcom (L3)Overdue0/39moPlan: Sep 30–Oct 2 | Functional Testing (L4)Overdue0/39moPlan: Oct 1–Oct 3 | Integrated System Testing (L5)Overdue0/39moPlan: Oct 2–Oct 3 | MaintenanceOverdue0/39moPlan: Oct 2–Oct 6 | TroubleshootOverdue0/39moPlan: Oct 3–Oct 6 | - | - | - | - | - | 9mo | |
| Finance | DP (Otomisasi)Overdue0/39moPlan: Oct 3–Oct 8 | Invoice 100%Overdue0/39moPlan: Oct 6–Oct 10 | Invoice RetensiOverdue0/39moPlan: Oct 8–Oct 13 | - | - | - | - | - | - | - | - | - | - | 9mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forecast_Stock Panel Hitachi IP42 & IP54Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/310moPlan: Sep 15–Sep 16 | Membuat DSO/DJOOverdue0/310moPlan: Sep 16–Sep 17 | - | - | - | - | - | - | - | - | - | - | - | 10mo |
| Project Coordinator | KOM & Entry JobOverdue0/310moPlan: Sep 17–Sep 18 | Membuat Timeline ProjOverdue0/310moPlan: Sep 18–Sep 18 | Submit Draw ApprovalOverdue0/310moPlan: Sep 18–Sep 19 | Submit Cutout & Name PlateOverdue0/310moPlan: Sep 19–Sep 19 | Submit Material Approval Overdue0/310moPlan: Sep 19–Sep 22 | Submit Main Comp CustOverdue0/310moPlan: Sep 19–Sep 22 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/310moPlan: Sep 22–Sep 22 | Menerima Approval Drawing PanelOverdue0/310moPlan: Sep 22–Sep 23 | Menerima Approval Drawing Cutout & Name PlateOverdue0/310moPlan: Sep 23–Sep 23 | Design ReviewOverdue0/310moPlan: Sep 23–Sep 24 | Deadline DeliveryOverdue0/310moPlan: Sep 23–Sep 24 | Target New Deadline DeliveryOverdue0/110moPlan: Sep 24–Sep 24 | Target Close ProjectOverdue0/310moPlan: Sep 24–Sep 24 | 10mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/39moPlan: Sep 29–Sep 30 | Membuat BomlistOverdue0/39moPlan: Sep 30–Sep 30 | Membuat SchematicOverdue0/39moPlan: Sep 30–Sep 30 | Membuat Dxf Cutout / nameplateOverdue0/39moPlan: Sep 30–Oct 1 | Membuat MOP/WIOverdue0/39moPlan: Oct 1–Oct 1 | Membuat Form FAT, Onsite, SATOverdue0/39moPlan: Oct 1–Oct 1 | Melakukan Design ReviewOverdue0/39moPlan: Oct 1–Oct 2 | Membuat Materi TrainingOverdue0/39moPlan: Oct 2–Oct 2 | Permintaan Customer VisitOverdue0/39moPlan: Oct 2–Oct 2 | - | - | - | - | 9mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/310moPlan: Sep 24–Sep 25 | Membuat BomlistOverdue0/310moPlan: Sep 25–Sep 25 | Technical DrawingOverdue0/310moPlan: Sep 25–Sep 26 | Melakukan Design ReviewOverdue0/310moPlan: Sep 26–Sep 26 | Permintaan Customer VisitOverdue0/39moPlan: Sep 26–Sep 29 | Membuat MOP/WIOverdue0/39moPlan: Sep 29–Sep 29 | Membuat Materi TrainingOverdue0/39moPlan: Sep 29–Sep 29 | - | - | - | - | - | - | 10mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/39moPlan: Oct 2–Oct 3 | Membuat Timeline instalasiOverdue0/39moPlan: Oct 3–Oct 3 | Membuat BomlistOverdue0/39moPlan: Oct 3–Oct 6 | Membuat MOP/WIOverdue0/39moPlan: Oct 6–Oct 6 | Membuat SOPOverdue0/39moPlan: Oct 6–Oct 6 | Membuat Form FAT, ATP, SATOverdue0/39moPlan: Oct 6–Oct 7 | Membuat Materi TrainingOverdue0/39moPlan: Oct 7–Oct 7 | Permintaan Customer VisitOverdue0/39moPlan: Oct 7–Oct 7 | - | - | - | - | - | 9mo | |
| PPC | Entry JOB & Report MPSOverdue0/39moPlan: Oct 7–Oct 8 | Membuat PROverdue0/39moPlan: Oct 8–Oct 9 | Membuat Summary KomponenOverdue0/39moPlan: Oct 9–Oct 10 | - | - | - | - | - | - | - | - | - | - | 9mo | |
| Purchasing | Membuat PO SupplierOverdue0/39moPlan: Oct 10–Oct 13 | Preapare SubconOverdue0/39moPlan: Oct 13–Oct 14 | Prepare ForwaderOverdue0/39moPlan: Oct 14–Oct 14 | - | - | - | - | - | - | - | - | - | - | 9mo | |
| Warehouse | Packing BarangOverdue0/38moPlan: Oct 24–Oct 28 | Pickup BarangOverdue0/38moPlan: Oct 27–Oct 29 | - | - | - | - | - | - | - | - | - | - | - | 8mo | |
| Production | Mechanical production completedOverdue0/39moPlan: Oct 14–Oct 20 | Integration production completedOverdue0/39moPlan: Oct 17–Oct 23 | Production completedOverdue0/19moPlan: Oct 20–Oct 22 | - | - | - | - | - | - | - | - | - | - | 9mo | |
| QC&QA Finish Product | Done QCOverdue0/39moPlan: Oct 22–Oct 24 | Factory Testing (FAT - L1)Overdue0/38moPlan: Oct 23–Oct 27 | Done QAOverdue0/38moPlan: Oct 24–Oct 27 | - | - | - | - | - | - | - | - | - | - | 9mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/38moPlan: Oct 28–Oct 30 | Monitoring Material OnsiteOverdue0/38moPlan: Oct 29–Oct 30 | Monitoring Received DocumentOverdue0/38moPlan: Oct 29–Oct 30 | Melengkapi Foto pada Doc ATPOverdue0/38moPlan: Oct 29–Oct 30 | Menerima Doc ATP & FotoOverdue0/38moPlan: Oct 29–Oct 30 | Prepare Doc PenagihanOverdue0/38moPlan: Oct 29–Oct 31 | Submit Doc PenagihanOverdue0/38moPlan: Oct 30–Oct 31 | Monitor Doc PenagihanOverdue0/38moPlan: Oct 30–Oct 31 | Menerima GROverdue0/38moPlan: Oct 30–Oct 31 | Serah Terima GR ke FinanceOverdue0/38moPlan: Oct 30–Oct 31 | - | - | - | 8mo | |
| Instalasi | Site Survey Overdue0/38moPlan: Oct 30–Nov 3 | Menerima SOP/MOPOverdue0/38moPlan: Oct 31–Nov 4 | Installation (L2)Overdue0/38moPlan: Nov 3–Nov 5 | ATP/Testcom (L3)Overdue0/38moPlan: Nov 3–Nov 6 | Functional Testing (L4)Overdue0/38moPlan: Nov 4–Nov 7 | Integrated System Testing (L5)Overdue0/38moPlan: Nov 5–Nov 7 | MaintenanceOverdue0/18moPlan: Nov 5–Nov 6 | TroubleshootOverdue0/18moPlan: Nov 6–Nov 6 | - | - | - | - | - | 8mo | |
| Finance | DP (Otomisasi)Overdue0/38moPlan: Nov 6–Nov 10 | Invoice 100%Overdue0/38moPlan: Nov 10–Nov 12 | Invoice RetensiOverdue0/38moPlan: Nov 12–Nov 13 | - | - | - | - | - | - | - | - | - | - | 8mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Layout Penambahan Unit Mesin HSGProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Jan 23–Jan 26 | Membuat DSO/DJOOverdue0/16moPlan: Jan 22–Jan 23 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Jan 26–Jan 27 | Membuat Timeline ProjOverdue0/35moPlan: Jan 20–Jan 27 | Submit Draw ApprovalOverdue0/15moPlan: Jan 27–Jan 27 | Submit Cutout & Name PlateOverdue0/15moPlan: Jan 27–Jan 28 | Submit Material Approval Overdue0/15moPlan: Jan 28–Jan 28 | Submit Main Comp CustOverdue0/25moPlan: Jan 28–Jan 28 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 28–Jan 29 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 29–Jan 29 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 29–Jan 30 | Design ReviewOverdue0/15moPlan: Jan 30–Jan 30 | Deadline DeliveryOverdue0/15moPlan: Jan 30–Jan 30 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 30–Feb 2 | Target Close ProjectOverdue0/15moPlan: Feb 2–Feb 2 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 5–Feb 5 | Membuat BomlistOverdue0/15moPlan: Feb 5–Feb 6 | Membuat SchematicOverdue0/25moPlan: Feb 6–Feb 6 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 6–Feb 6 | Membuat MOP/WIOverdue0/15moPlan: Feb 6–Feb 9 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 9–Feb 9 | Melakukan Design ReviewOverdue0/15moPlan: Feb 9–Feb 9 | Membuat Materi TrainingOverdue0/15moPlan: Feb 9–Feb 10 | Permintaan Customer VisitOverdue0/15moPlan: Feb 10–Feb 10 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/35moPlan: Feb 2–Feb 2 | Membuat BomlistOverdue0/15moPlan: Feb 2–Feb 3 | Technical DrawingOverdue0/15moPlan: Feb 3–Feb 3 | Melakukan Design ReviewOverdue0/15moPlan: Feb 3–Feb 4 | Permintaan Customer VisitOverdue0/15moPlan: Feb 4–Feb 4 | Membuat MOP/WIOverdue0/15moPlan: Feb 4–Feb 5 | Membuat Materi TrainingOverdue0/15moPlan: Feb 5–Feb 5 | - | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 10–Feb 10 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 10–Feb 11 | Membuat BomlistOverdue0/15moPlan: Feb 11–Feb 11 | Membuat MOP/WIOverdue0/15moPlan: Feb 11–Feb 12 | Membuat SOPOverdue0/15moPlan: Feb 12–Feb 12 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 12–Feb 12 | Membuat Materi TrainingOverdue0/15moPlan: Feb 12–Feb 13 | Permintaan Customer VisitOverdue0/15moPlan: Feb 13–Feb 13 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue0/15moPlan: Feb 13–Feb 13 | Membuat PROverdue0/15moPlan: Feb 13–Feb 16 | Membuat Summary KomponenOverdue0/15moPlan: Feb 16–Feb 17 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierOverdue0/15moPlan: Feb 17–Feb 18 | Preapare SubconOverdue0/15moPlan: Feb 18–Feb 19 | Prepare ForwaderOverdue0/15moPlan: Feb 19–Feb 20 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 3–Mar 3 | Pickup BarangOverdue0/14moPlan: Mar 3–Mar 4 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/15moPlan: Feb 20–Feb 20 | Integration production completedOverdue0/15moPlan: Feb 20–Feb 23 | Production completedOverdue0/14moPlan: Feb 23–Feb 25 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Feb 25–Feb 27 | Factory Testing (FAT - L1)Overdue0/14moPlan: Feb 27–Mar 2 | Done QAOverdue0/14moPlan: Mar 2–Mar 3 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/14moPlan: Mar 4–Mar 5 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 5–Mar 6 | Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/24moPlan: Mar 6–Mar 6 | Submit Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Menerima GROverdue0/14moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/24moPlan: Mar 9–Mar 9 | - | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/14moPlan: Mar 9–Mar 9 | Menerima SOP/MOPOverdue0/14moPlan: Mar 9–Mar 10 | Installation (L2)Overdue0/14moPlan: Mar 10–Mar 11 | ATP/Testcom (L3)Overdue0/14moPlan: Mar 11–Mar 11 | Functional Testing (L4)Overdue0/14moPlan: Mar 11–Mar 12 | Integrated System Testing (L5)Overdue0/14moPlan: Mar 12–Mar 13 | MaintenanceOverdue0/14moPlan: Mar 13–Mar 13 | TroubleshootOverdue0/14moPlan: Mar 13–Mar 16 | - | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/14moPlan: Mar 16–Mar 16 | Invoice 100%Overdue0/14moPlan: Mar 16–Mar 18 | Invoice RetensiOverdue0/14moPlan: Mar 18–Mar 20 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Project ISO_27001Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 22–Jan 23 | Membuat DSO/DJOOverdue0/16moPlan: Jan 21–Jan 22 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Jan 23–Jan 26 | Membuat Timeline ProjOverdue0/55moPlan: Jan 23–Jan 26 | Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 26 | Submit Cutout & Name PlateOverdue0/15moPlan: Jan 26–Jan 27 | Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27 | Submit Main Comp CustOverdue0/15moPlan: Jan 27–Jan 27 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 27–Jan 28 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 28 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 28–Jan 29 | Design ReviewOverdue0/15moPlan: Jan 29–Jan 29 | Deadline DeliveryOverdue0/25moPlan: Jan 29–Jan 29 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30 | Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 4 | Membuat BomlistOverdue0/25moPlan: Feb 4–Feb 5 | Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 5 | Membuat MOP/WIOverdue0/15moPlan: Feb 5–Feb 6 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6 | Melakukan Design ReviewOverdue0/35moPlan: Feb 6–Feb 6 | Membuat Materi TrainingOverdue0/15moPlan: Feb 6–Feb 9 | Permintaan Customer VisitOverdue0/15moPlan: Feb 9–Feb 9 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/35moPlan: Jan 30–Jan 30 | Membuat BomlistOverdue0/15moPlan: Jan 30–Feb 2 | Technical DrawingOverdue0/15moPlan: Feb 2–Feb 2 | Melakukan Design ReviewOverdue0/15moPlan: Feb 2–Feb 3 | Permintaan Customer VisitOverdue0/25moPlan: Feb 3–Feb 3 | Membuat MOP/WIOverdue0/15moPlan: Feb 3–Feb 4 | Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4 | - | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 9 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 9–Feb 10 | Membuat BomlistOverdue0/25moPlan: Feb 10–Feb 10 | Membuat MOP/WIOverdue0/15moPlan: Feb 10–Feb 11 | Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 11 | Membuat Materi TrainingOverdue0/15moPlan: Feb 11–Feb 12 | Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue0/15moPlan: Feb 12–Feb 13 | Membuat PROverdue0/15moPlan: Feb 12–Feb 13 | Membuat Summary KomponenOverdue0/25moPlan: Feb 13–Feb 16 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierOverdue0/15moPlan: Feb 16–Feb 17 | Preapare SubconOverdue0/15moPlan: Feb 17–Feb 18 | Prepare ForwaderOverdue0/45moPlan: Feb 18–Feb 19 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 3–Mar 3 | Pickup BarangOverdue0/14moPlan: Mar 3–Mar 4 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/15moPlan: Feb 19–Feb 19 | Integration production completedOverdue0/15moPlan: Feb 19–Feb 23 | Production completedOverdue0/34moPlan: Feb 23–Feb 25 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/24moPlan: Feb 25–Feb 27 | Factory Testing (FAT - L1)Overdue0/14moPlan: Feb 27–Mar 2 | Done QAOverdue0/14moPlan: Mar 2–Mar 3 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/24moPlan: Mar 4–Mar 5 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 5–Mar 6 | Monitoring Received DocumentOverdue0/24moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 6 | Submit Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Menerima GROverdue0/14moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/24moPlan: Mar 9–Mar 9 | - | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/14moPlan: Mar 9–Mar 9 | Menerima SOP/MOPOverdue0/24moPlan: Mar 9–Mar 10 | Installation (L2)Overdue0/14moPlan: Mar 10–Mar 11 | ATP/Testcom (L3)Overdue0/24moPlan: Mar 11–Mar 11 | Functional Testing (L4)Overdue0/14moPlan: Mar 11–Mar 12 | Integrated System Testing (L5)Overdue0/14moPlan: Mar 12–Mar 13 | MaintenanceOverdue0/14moPlan: Mar 13–Mar 13 | TroubleshootOverdue0/24moPlan: Mar 13–Mar 16 | - | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/34moPlan: Mar 16–Mar 16 | Invoice 100%Overdue0/14moPlan: Mar 16–Mar 18 | Invoice RetensiOverdue0/14moPlan: Mar 18–Mar 20 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Program Estimator (Containment, Container, Smart Rack)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 21–Jan 22 | Membuat DSO/DJOOverdue0/16moPlan: Jan 22–Jan 23 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Jan 23–Jan 26 | Membuat Timeline ProjOverdue0/15moPlan: Jan 26–Jan 26 | Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 27 | Submit Cutout & Name PlateOverdue0/15moPlan: Jan 27–Jan 27 | Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27 | Submit Main Comp CustOverdue0/15moPlan: Jan 27–Jan 28 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 28–Jan 28 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 29 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 29–Jan 29 | Design ReviewOverdue0/15moPlan: Jan 29–Jan 29 | Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 30–Jan 30 | Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 5 | Membuat BomlistOverdue0/15moPlan: Feb 5–Feb 5 | Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 6 | Membuat MOP/WIOverdue0/15moPlan: Feb 6–Feb 6 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6 | Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 9 | Membuat Materi TrainingOverdue0/15moPlan: Feb 9–Feb 9 | Permintaan Customer VisitOverdue0/15moPlan: Feb 9–Feb 9 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Jan 30–Feb 2 | Membuat BomlistOverdue0/15moPlan: Feb 2–Feb 2 | Technical DrawingOverdue0/15moPlan: Feb 2–Feb 3 | Melakukan Design ReviewOverdue0/15moPlan: Feb 3–Feb 3 | Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 4 | Membuat MOP/WIOverdue0/15moPlan: Feb 4–Feb 4 | Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4 | - | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 10 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 10–Feb 10 | Membuat BomlistOverdue0/15moPlan: Feb 10–Feb 11 | Membuat MOP/WIOverdue0/15moPlan: Feb 11–Feb 11 | Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 12 | Membuat Materi TrainingOverdue0/15moPlan: Feb 12–Feb 12 | Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue0/15moPlan: Feb 12–Feb 13 | Membuat PROverdue0/15moPlan: Feb 13–Feb 16 | Membuat Summary KomponenOverdue0/15moPlan: Feb 16–Feb 17 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierOverdue0/15moPlan: Feb 16–Feb 17 | Preapare SubconOverdue0/15moPlan: Feb 17–Feb 18 | Prepare ForwaderOverdue0/15moPlan: Feb 18–Feb 19 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 3–Mar 4 | Pickup BarangOverdue0/14moPlan: Mar 4–Mar 5 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/15moPlan: Feb 19–Feb 23 | Integration production completedOverdue0/14moPlan: Feb 23–Feb 25 | Production completedOverdue0/14moPlan: Feb 25–Feb 27 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Feb 27–Mar 2 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 2–Mar 3 | Done QAOverdue0/14moPlan: Mar 3–Mar 3 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/14moPlan: Mar 5–Mar 6 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 6–Mar 6 | Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9 | Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Menerima GROverdue0/14moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 9–Mar 9 | - | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/14moPlan: Mar 9–Mar 10 | Menerima SOP/MOPOverdue0/14moPlan: Mar 10–Mar 11 | Installation (L2)Overdue0/14moPlan: Mar 11–Mar 11 | ATP/Testcom (L3)Overdue0/14moPlan: Mar 11–Mar 12 | Functional Testing (L4)Overdue0/14moPlan: Mar 12–Mar 13 | Integrated System Testing (L5)Overdue0/14moPlan: Mar 13–Mar 13 | MaintenanceOverdue0/14moPlan: Mar 13–Mar 16 | TroubleshootOverdue0/14moPlan: Mar 16–Mar 16 | - | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/14moPlan: Mar 16–Mar 18 | Invoice 100%Overdue0/14moPlan: Mar 18–Mar 20 | Invoice RetensiOverdue0/14moPlan: Mar 20–Mar 23 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal - Automation Program CRM Section 1-4Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 21–Jan 22 | Membuat DSO/DJOOverdue0/16moPlan: Jan 22–Jan 23 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Jan 23–Jan 26 | Membuat Timeline ProjOverdue0/15moPlan: Jan 26–Jan 26 | Submit Draw ApprovalOverdue0/15moPlan: Jan 26–Jan 27 | Submit Cutout & Name PlateOverdue0/15moPlan: Jan 27–Jan 27 | Submit Material Approval Overdue0/15moPlan: Jan 27–Jan 27 | Submit Main Comp CustOverdue0/15moPlan: Jan 27–Jan 28 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Jan 28–Jan 28 | Menerima Approval Drawing PanelOverdue0/15moPlan: Jan 28–Jan 29 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Jan 29–Jan 29 | Design ReviewOverdue0/15moPlan: Jan 29–Jan 29 | Deadline DeliveryOverdue0/15moPlan: Jan 29–Jan 30 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 30–Jan 30 | Target Close ProjectOverdue0/15moPlan: Jan 30–Jan 30 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 4–Feb 5 | Membuat BomlistOverdue0/15moPlan: Feb 5–Feb 5 | Membuat SchematicOverdue0/15moPlan: Feb 5–Feb 5 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 5–Feb 6 | Membuat MOP/WIOverdue0/15moPlan: Feb 6–Feb 6 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 6–Feb 6 | Melakukan Design ReviewOverdue0/15moPlan: Feb 6–Feb 9 | Membuat Materi TrainingOverdue0/15moPlan: Feb 9–Feb 9 | Permintaan Customer VisitOverdue0/15moPlan: Feb 9–Feb 9 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Jan 30–Feb 2 | Membuat BomlistOverdue0/15moPlan: Feb 2–Feb 2 | Technical DrawingOverdue0/15moPlan: Feb 2–Feb 3 | Melakukan Design ReviewOverdue0/15moPlan: Feb 3–Feb 3 | Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 4 | Membuat MOP/WIOverdue0/15moPlan: Feb 4–Feb 4 | Membuat Materi TrainingOverdue0/15moPlan: Feb 4–Feb 4 | - | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 9–Feb 10 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 10–Feb 10 | Membuat BomlistOverdue0/15moPlan: Feb 10–Feb 11 | Membuat MOP/WIOverdue0/15moPlan: Feb 11–Feb 11 | Membuat SOPOverdue0/15moPlan: Feb 11–Feb 11 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 11–Feb 12 | Membuat Materi TrainingOverdue0/15moPlan: Feb 12–Feb 12 | Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 12 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue0/15moPlan: Feb 12–Feb 13 | Membuat PROverdue0/15moPlan: Feb 13–Feb 16 | Membuat Summary KomponenOverdue0/15moPlan: Feb 16–Feb 17 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierOverdue0/15moPlan: Feb 16–Feb 17 | Preapare SubconOverdue0/15moPlan: Feb 17–Feb 18 | Prepare ForwaderOverdue0/15moPlan: Feb 18–Feb 19 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 3–Mar 4 | Pickup BarangOverdue0/14moPlan: Mar 4–Mar 5 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/15moPlan: Feb 19–Feb 23 | Integration production completedOverdue0/14moPlan: Feb 23–Feb 25 | Production completedOverdue0/14moPlan: Feb 25–Feb 27 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Feb 27–Mar 2 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 2–Mar 3 | Done QAOverdue0/14moPlan: Mar 3–Mar 3 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/14moPlan: Mar 5–Mar 6 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 6–Mar 6 | Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9 | Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Menerima GROverdue0/14moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 9–Mar 9 | - | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/14moPlan: Mar 9–Mar 10 | Menerima SOP/MOPOverdue0/14moPlan: Mar 10–Mar 11 | Installation (L2)Overdue0/14moPlan: Mar 11–Mar 11 | ATP/Testcom (L3)Overdue0/14moPlan: Mar 11–Mar 12 | Functional Testing (L4)Overdue0/14moPlan: Mar 12–Mar 13 | Integrated System Testing (L5)Overdue0/14moPlan: Mar 13–Mar 13 | MaintenanceOverdue0/14moPlan: Mar 13–Mar 16 | TroubleshootOverdue0/14moPlan: Mar 16–Mar 16 | - | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/14moPlan: Mar 16–Mar 18 | Invoice 100%Overdue0/14moPlan: Mar 18–Mar 20 | Invoice RetensiOverdue0/14moPlan: Mar 20–Mar 23 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mega Akses - POP Tegal Cangkring-Bali (Add Battery)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 15–Jan 16 | Membuat DSO/DJOOverdue0/16moPlan: Jan 16–Jan 19 | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue0/16moPlan: Jan 19–Jan 20 | Membuat Timeline ProjOverdue0/16moPlan: Jan 20–Jan 20 | Submit Draw ApprovalOverdue0/16moPlan: Jan 20–Jan 21 | Submit Cutout & Name PlateOverdue0/16moPlan: Jan 21–Jan 21 | Submit Material Approval Overdue0/16moPlan: Jan 21–Jan 22 | Submit Main Comp CustOverdue0/16moPlan: Jan 22–Jan 22 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/16moPlan: Jan 22–Jan 22 | Menerima Approval Drawing PanelOverdue0/16moPlan: Jan 22–Jan 23 | Menerima Approval Drawing Cutout & Name PlateOverdue0/16moPlan: Jan 23–Jan 23 | Design ReviewOverdue0/15moPlan: Jan 23–Jan 26 | Deadline DeliveryOverdue0/15moPlan: Jan 26–Jan 26 | Target New Deadline DeliveryOverdue0/15moPlan: Jan 26–Jan 26 | 6mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Jan 29–Jan 30 | Membuat BomlistOverdue0/15moPlan: Jan 30–Jan 30 | Membuat SchematicOverdue0/15moPlan: Jan 30–Jan 30 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Jan 30–Feb 2 | Membuat MOP/WIOverdue0/15moPlan: Feb 2–Feb 2 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 2–Feb 2 | Melakukan Design ReviewOverdue0/15moPlan: Feb 2–Feb 3 | Membuat Materi TrainingOverdue0/15moPlan: Feb 3–Feb 3 | Permintaan Customer VisitOverdue0/15moPlan: Feb 3–Feb 3 | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Jan 26–Jan 27 | Membuat BomlistOverdue0/15moPlan: Jan 27–Jan 27 | Technical DrawingOverdue0/15moPlan: Jan 27–Jan 28 | Melakukan Design ReviewOverdue0/15moPlan: Jan 28–Jan 28 | Permintaan Customer VisitOverdue0/15moPlan: Jan 28–Jan 29 | Membuat MOP/WIOverdue0/15moPlan: Jan 29–Jan 29 | Membuat Materi TrainingOverdue0/15moPlan: Jan 29–Jan 29 | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 3–Feb 4 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 4–Feb 4 | Membuat BomlistOverdue0/15moPlan: Feb 4–Feb 5 | Membuat MOP/WIOverdue0/15moPlan: Feb 5–Feb 5 | Membuat SOPOverdue0/15moPlan: Feb 5–Feb 5 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 5–Feb 6 | Membuat Materi TrainingOverdue0/15moPlan: Feb 6–Feb 6 | Permintaan Customer VisitOverdue0/15moPlan: Feb 6–Feb 6 | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue0/15moPlan: Feb 6–Feb 9 | Membuat PROverdue0/15moPlan: Feb 9–Feb 10 | Membuat Summary KomponenOverdue0/15moPlan: Feb 10–Feb 11 | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierOverdue0/15moPlan: Feb 11–Feb 12 | Preapare SubconOverdue0/15moPlan: Feb 12–Feb 13 | Prepare ForwaderOverdue0/15moPlan: Feb 13–Feb 13 | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Feb 24–Feb 25 | Pickup BarangOverdue0/14moPlan: Feb 25–Feb 26 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/15moPlan: Feb 13–Feb 16 | Integration production completedOverdue0/15moPlan: Feb 16–Feb 18 | Production completedOverdue0/15moPlan: Feb 18–Feb 20 | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/15moPlan: Feb 20–Feb 23 | Factory Testing (FAT - L1)Overdue0/14moPlan: Feb 23–Feb 24 | Done QAOverdue0/14moPlan: Feb 24–Feb 24 | - | - | - | - | - | - | - | - | - | 5mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/14moPlan: Feb 26–Feb 27 | Monitoring Material OnsiteOverdue0/14moPlan: Feb 27–Feb 27 | Monitoring Received DocumentOverdue0/14moPlan: Feb 27–Feb 27 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Feb 27–Feb 27 | Menerima Doc ATP & FotoOverdue0/14moPlan: Feb 27–Feb 27 | Prepare Doc PenagihanOverdue0/14moPlan: Feb 27–Mar 2 | Submit Doc PenagihanOverdue0/14moPlan: Mar 2–Mar 2 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 2–Mar 2 | Menerima GROverdue0/14moPlan: Mar 2–Mar 2 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 2–Mar 2 | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/14moPlan: Mar 2–Mar 3 | Menerima SOP/MOPOverdue0/14moPlan: Mar 3–Mar 4 | Installation (L2)Overdue0/14moPlan: Mar 4–Mar 4 | ATP/Testcom (L3)Overdue0/14moPlan: Mar 4–Mar 5 | Functional Testing (L4)Overdue0/14moPlan: Mar 5–Mar 6 | Integrated System Testing (L5)Overdue0/14moPlan: Mar 6–Mar 6 | MaintenanceOverdue0/14moPlan: Mar 6–Mar 9 | TroubleshootOverdue0/14moPlan: Mar 9–Mar 9 | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/14moPlan: Mar 9–Mar 11 | Invoice 100%Overdue0/14moPlan: Mar 11–Mar 13 | Invoice RetensiOverdue0/14moPlan: Mar 13–Mar 16 | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mega Akses - Req.Battery - JABODETABEKProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Jan 30–Feb 2 | Membuat DSO/DJOOverdue0/15moPlan: Feb 2–Feb 3 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Feb 3–Feb 4 | Membuat Timeline ProjOverdue0/15moPlan: Feb 4–Feb 4 | Submit Draw ApprovalOverdue0/15moPlan: Feb 4–Feb 5 | Submit Cutout & Name PlateOverdue0/15moPlan: Feb 5–Feb 5 | Submit Material Approval Overdue0/15moPlan: Feb 5–Feb 6 | Submit Main Comp CustOverdue0/15moPlan: Feb 6–Feb 6 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 6–Feb 6 | Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 6–Feb 9 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 9–Feb 9 | Design ReviewOverdue0/15moPlan: Feb 9–Feb 10 | Deadline DeliveryOverdue0/15moPlan: Feb 10–Feb 10 | Target New Deadline DeliveryOverdue0/15moPlan: Feb 10–Feb 10 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/15moPlan: Feb 13–Feb 16 | Membuat BomlistOverdue0/15moPlan: Feb 16–Feb 16 | Membuat SchematicOverdue0/15moPlan: Feb 16–Feb 16 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Feb 16–Feb 17 | Membuat MOP/WIOverdue0/15moPlan: Feb 17–Feb 17 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Feb 17–Feb 17 | Melakukan Design ReviewOverdue0/15moPlan: Feb 17–Feb 18 | Membuat Materi TrainingOverdue0/15moPlan: Feb 18–Feb 18 | Permintaan Customer VisitOverdue0/15moPlan: Feb 18–Feb 18 | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Feb 10–Feb 11 | Membuat BomlistOverdue0/15moPlan: Feb 11–Feb 11 | Technical DrawingOverdue0/15moPlan: Feb 11–Feb 12 | Melakukan Design ReviewOverdue0/15moPlan: Feb 12–Feb 12 | Permintaan Customer VisitOverdue0/15moPlan: Feb 12–Feb 13 | Membuat MOP/WIOverdue0/15moPlan: Feb 13–Feb 13 | Membuat Materi TrainingOverdue0/15moPlan: Feb 13–Feb 13 | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Feb 18–Feb 19 | Membuat Timeline instalasiOverdue0/15moPlan: Feb 19–Feb 19 | Membuat BomlistOverdue0/15moPlan: Feb 19–Feb 20 | Membuat MOP/WIOverdue0/15moPlan: Feb 20–Feb 20 | Membuat SOPOverdue0/15moPlan: Feb 20–Feb 20 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Feb 20–Feb 23 | Membuat Materi TrainingOverdue0/15moPlan: Feb 23–Feb 23 | Permintaan Customer VisitOverdue0/15moPlan: Feb 23–Feb 23 | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Feb 23–Feb 24 | Membuat PROverdue0/14moPlan: Feb 24–Feb 25 | Membuat Summary KomponenOverdue0/14moPlan: Feb 25–Feb 26 | - | - | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierOverdue0/14moPlan: Feb 26–Feb 27 | Preapare SubconOverdue0/14moPlan: Feb 27–Mar 2 | Prepare ForwaderOverdue0/14moPlan: Mar 2–Mar 2 | - | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 13–Mar 16 | Pickup BarangOverdue0/14moPlan: Mar 16–Mar 17 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/14moPlan: Mar 2–Mar 5 | Integration production completedOverdue0/14moPlan: Mar 5–Mar 9 | Production completedOverdue0/14moPlan: Mar 9–Mar 11 | - | - | - | - | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Mar 11–Mar 12 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 12–Mar 13 | Done QAOverdue0/14moPlan: Mar 13–Mar 13 | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/14moPlan: Mar 17–Mar 18 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 18–Mar 18 | Monitoring Received DocumentOverdue0/14moPlan: Mar 18–Mar 18 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 18–Mar 18 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 18–Mar 18 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 18–Mar 19 | Submit Doc PenagihanOverdue0/14moPlan: Mar 19–Mar 19 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 19–Mar 19 | Menerima GROverdue0/14moPlan: Mar 19–Mar 19 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 19–Mar 19 | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/14moPlan: Mar 19–Mar 20 | Menerima SOP/MOPOverdue0/14moPlan: Mar 20–Mar 23 | Installation (L2)Overdue0/14moPlan: Mar 23–Mar 23 | ATP/Testcom (L3)Overdue0/14moPlan: Mar 23–Mar 24 | Functional Testing (L4)Overdue0/14moPlan: Mar 24–Mar 25 | Integrated System Testing (L5)Overdue0/14moPlan: Mar 25–Mar 25 | MaintenanceOverdue0/13moPlan: Mar 25–Mar 26 | TroubleshootOverdue0/13moPlan: Mar 26–Mar 26 | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Mar 26–Mar 30 | Invoice 100%Overdue0/13moPlan: Mar 30–Apr 1 | Invoice RetensiOverdue0/13moPlan: Apr 1–Apr 2 | - | - | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mega Akses - BDF Power Tanah Merah (Add Battery)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Feb 12–Feb 13 | Membuat DSO/DJOOverdue0/15moPlan: Feb 13–Feb 16 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Feb 16–Feb 17 | Membuat Timeline ProjOverdue0/15moPlan: Feb 17–Feb 17 | Submit Draw ApprovalOverdue0/15moPlan: Feb 17–Feb 18 | Submit Cutout & Name PlateOverdue0/15moPlan: Feb 18–Feb 18 | Submit Material Approval Overdue0/15moPlan: Feb 18–Feb 19 | Submit Main Comp CustOverdue0/15moPlan: Feb 19–Feb 19 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 19–Feb 19 | Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 19–Feb 20 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 20–Feb 20 | Design ReviewOverdue0/15moPlan: Feb 20–Feb 23 | Deadline DeliveryOverdue0/15moPlan: Feb 23–Feb 23 | Target New Deadline DeliveryOverdue0/15moPlan: Feb 23–Feb 23 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/14moPlan: Feb 26–Feb 27 | Membuat BomlistOverdue0/14moPlan: Feb 27–Feb 27 | Membuat SchematicOverdue0/14moPlan: Feb 27–Feb 27 | Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Feb 27–Mar 2 | Membuat MOP/WIOverdue0/14moPlan: Mar 2–Mar 2 | Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Mar 2–Mar 2 | Melakukan Design ReviewOverdue0/14moPlan: Mar 2–Mar 3 | Membuat Materi TrainingOverdue0/14moPlan: Mar 3–Mar 3 | Permintaan Customer VisitOverdue0/14moPlan: Mar 3–Mar 3 | - | - | - | 4mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/14moPlan: Feb 23–Feb 24 | Membuat BomlistOverdue0/14moPlan: Feb 24–Feb 24 | Technical DrawingOverdue0/14moPlan: Feb 24–Feb 25 | Melakukan Design ReviewOverdue0/14moPlan: Feb 25–Feb 25 | Permintaan Customer VisitOverdue0/14moPlan: Feb 25–Feb 26 | Membuat MOP/WIOverdue0/14moPlan: Feb 26–Feb 26 | Membuat Materi TrainingOverdue0/14moPlan: Feb 26–Feb 26 | - | - | - | - | - | 4mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Mar 3–Mar 4 | Membuat Timeline instalasiOverdue0/14moPlan: Mar 4–Mar 4 | Membuat BomlistOverdue0/14moPlan: Mar 4–Mar 5 | Membuat MOP/WIOverdue0/14moPlan: Mar 5–Mar 5 | Membuat SOPOverdue0/14moPlan: Mar 5–Mar 5 | Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 5–Mar 6 | Membuat Materi TrainingOverdue0/14moPlan: Mar 6–Mar 6 | Permintaan Customer VisitOverdue0/14moPlan: Mar 6–Mar 6 | - | - | - | - | 4mo | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Mar 6–Mar 9 | Membuat PROverdue0/14moPlan: Mar 9–Mar 10 | Membuat Summary KomponenOverdue0/14moPlan: Mar 10–Mar 11 | - | - | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierOverdue0/14moPlan: Mar 11–Mar 12 | Preapare SubconOverdue0/14moPlan: Mar 12–Mar 13 | Prepare ForwaderOverdue0/14moPlan: Mar 13–Mar 13 | - | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 24–Mar 25 | Pickup BarangOverdue0/13moPlan: Mar 25–Mar 26 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/14moPlan: Mar 13–Mar 16 | Integration production completedOverdue0/14moPlan: Mar 16–Mar 18 | Production completedOverdue0/14moPlan: Mar 18–Mar 20 | - | - | - | - | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Mar 20–Mar 23 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 23–Mar 24 | Done QAOverdue0/14moPlan: Mar 24–Mar 24 | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13moPlan: Mar 26–Mar 27 | Monitoring Material OnsiteOverdue0/13moPlan: Mar 27–Mar 27 | Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27 | Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27 | Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 30 | Submit Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30 | Monitor Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30 | Menerima GROverdue0/13moPlan: Mar 30–Mar 30 | Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 30–Mar 30 | - | - | 3mo | |
| Instalasi | Site Survey Overdue0/13moPlan: Mar 30–Mar 31 | Menerima SOP/MOPOverdue0/13moPlan: Mar 31–Apr 1 | Installation (L2)Overdue0/13moPlan: Apr 1–Apr 1 | ATP/Testcom (L3)Overdue0/13moPlan: Apr 1–Apr 2 | Functional Testing (L4)Overdue0/13moPlan: Apr 2–Apr 3 | Integrated System Testing (L5)Overdue0/13moPlan: Apr 3–Apr 3 | MaintenanceOverdue0/13moPlan: Apr 3–Apr 6 | TroubleshootOverdue0/13moPlan: Apr 6–Apr 6 | - | - | - | - | 3mo | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Apr 6–Apr 8 | Invoice 100%Overdue0/13moPlan: Apr 8–Apr 10 | Invoice RetensiOverdue0/13moPlan: Apr 10–Apr 13 | - | - | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Schneider Electric - LNGPPProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/14moPlan: Mar 2–Mar 3 | Membuat DSO/DJOOverdue0/14moPlan: Mar 3–Mar 4 | - | - | - | - | - | - | - | - | 4mo |
| Project Coordinator | KOM & Entry JobOverdue0/14moPlan: Mar 4–Mar 5 | Membuat Timeline ProjOverdue0/14moPlan: Mar 5–Mar 5 | Deadline DeliveryOverdue0/14moPlan: Mar 11–Mar 11 | Target New Deadline DeliveryOverdue0/14moPlan: Mar 11–Mar 11 | - | - | - | - | - | - | 4mo | |
| Eng Electrical | - | - | - | - | - | - | - | - | - | - | — | |
| Eng Mechanical | - | - | - | - | - | - | - | - | - | - | — | |
| Eng Service | Membuat Timeline instalasiOverdue0/14moPlan: Mar 19–Mar 20 | Membuat BomlistOverdue0/14moPlan: Mar 20–Mar 20 | Membuat MOP/WIOverdue0/14moPlan: Mar 20–Mar 23 | Membuat SOPOverdue0/14moPlan: Mar 23–Mar 23 | Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 23–Mar 23 | Membuat Materi TrainingOverdue0/14moPlan: Mar 23–Mar 24 | Permintaan Customer VisitOverdue0/14moPlan: Mar 24–Mar 24 | - | - | - | 4mo | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Mar 24–Mar 25 | Membuat PROverdue0/14moPlan: Mar 24–Mar 25 | Membuat Summary KomponenOverdue0/13moPlan: Mar 26–Mar 27 | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierOverdue0/13moPlan: Mar 26–Mar 27 | Preapare SubconOverdue0/13moPlan: Mar 27–Mar 30 | Prepare ForwaderOverdue0/13moPlan: Mar 30–Mar 31 | - | - | - | - | - | - | - | 3mo | |
| Warehouse | Packing BarangOverdue0/13moPlan: Apr 10–Apr 13 | Pickup BarangOverdue0/13moPlan: Apr 13–Apr 14 | - | - | - | - | - | - | - | - | 3mo | |
| Production | Mechanical production completedOverdue0/13moPlan: Mar 31–Mar 31 | Integration production completedOverdue0/13moPlan: Apr 3–Apr 6 | Production completedOverdue0/13moPlan: Apr 6–Apr 8 | - | - | - | - | - | - | - | 3mo | |
| QC&QA Finish Product | Done QCOverdue0/13moPlan: Apr 8–Apr 9 | Factory Testing (FAT - L1)Overdue0/13moPlan: Apr 9–Apr 10 | Done QAOverdue0/13moPlan: Apr 10–Apr 10 | - | - | - | - | - | - | - | 3mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13moPlan: Apr 14–Apr 15 | Monitoring Material OnsiteOverdue0/13moPlan: Apr 15–Apr 15 | Monitoring Received DocumentOverdue0/13moPlan: Apr 15–Apr 15 | Melengkapi Foto pada Doc ATPOverdue0/23moPlan: Apr 15–Apr 15 | Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 15–Apr 15 | Prepare Doc PenagihanOverdue0/13moPlan: Apr 15–Apr 15 | Submit Doc PenagihanOverdue0/13moPlan: Apr 15–Apr 16 | Monitor Doc PenagihanOverdue0/13moPlan: Apr 16–Apr 16 | Menerima GROverdue0/23moPlan: Apr 16–Apr 16 | Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 16–Apr 16 | 3mo | |
| Instalasi | Site Survey Overdue0/23moPlan: Apr 16–Apr 16 | Menerima SOP/MOPOverdue0/13moPlan: Apr 16–Apr 17 | Installation (L2)Overdue0/13moPlan: Apr 17–Apr 20 | ATP/Testcom (L3)Overdue0/13moPlan: Apr 20–Apr 20 | Functional Testing (L4)Overdue0/13moPlan: Apr 20–Apr 21 | Integrated System Testing (L5)Overdue0/13moPlan: Apr 21–Apr 22 | MaintenanceOverdue0/13moPlan: Apr 22–Apr 22 | TroubleshootOverdue0/13moPlan: Apr 22–Apr 23 | - | - | 3mo | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Apr 23–Apr 23 | Invoice 100%Overdue0/12moPlan: Apr 27–Apr 29 | Invoice RetensiOverdue0/12moPlan: Apr 27–Apr 29 | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25029 - GI Tolinggula 150kVProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/12dPlan: Mar 16–Mar 16Actual: Mar 18 | Membuat DSO/DJODone1/11wPlan: Mar 18–Mar 18Actual: Mar 25 | - | - | - | - | - | - | - | 1w |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Mar 27–Mar 27Actual: Mar 27 | Membuat Timeline ProjDone1/1Plan: Mar 27–Mar 27Actual: Mar 27 | Submit Draw ApprovalDone1/1Plan: Mar 27–Mar 27Actual: Mar 27 | Submit Cutout & Name PlateDone1/1Plan: Mar 27–Mar 27Actual: Mar 27 | Submit Main Comp CustDone1/1Plan: Apr 14–Apr 14Actual: Apr 14 | Menerima Approval Drawing (GA/SLD/Schematic)Done1/1Plan: Mar 31–Mar 31Actual: Mar 31 | Menerima Approval Drawing PanelDone1/16dPlan: Mar 31–Mar 31Actual: Apr 6 | Menerima Approval Drawing Cutout & Name PlateDone1/11wPlan: Mar 31–Mar 31Actual: Apr 7 | Deadline DeliveryOn Progress0/1Plan: Jul 13–Jul 13 | 1w | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Mar 18–Mar 18Actual: Mar 18 | Membuat BomlistDone1/11wPlan: Apr 2–Apr 2Actual: Apr 10 | Membuat SchematicDone1/11wPlan: Apr 2–Apr 2Actual: Apr 10 | Membuat Dxf Cutout / nameplateDone1/11wPlan: Apr 3–Apr 3Actual: Apr 10 | - | - | - | - | - | 1w | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Mar 27–Mar 27Actual: Mar 27 | Membuat BomlistDone1/11dPlan: Apr 1–Apr 1Actual: Apr 2 | Technical DrawingDone1/11dPlan: Apr 1–Apr 1Actual: Apr 2 | - | - | - | - | - | - | 1d | |
| Eng Service | - | - | - | - | - | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Mar 25–Mar 25Actual: Mar 25 | Membuat PRDone1/1Plan: Apr 3–Apr 3Actual: Apr 3 | Membuat Summary KomponenDone1/1Plan: Apr 14–Apr 14Actual: Apr 14 | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Apr 6–Apr 6Actual: Apr 6 | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 10–Jul 10 | Pickup BarangOn Progress0/1Plan: Jul 13–Jul 13 | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedDone1/1Plan: Apr 6–Apr 13Actual: Apr 13 | Integration production completedDone1/1Plan: Apr 14–Apr 21Actual: Apr 21 | Production completedDone1/1Plan: Apr 6–Apr 21Actual: Apr 21 | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOverdue0/14wPlan: Apr 21–Jun 12 | Factory Testing (FAT - L1)Overdue0/11wPlan: Jun 29–Jun 29 | Done QAOn Progress0/1Plan: Jul 7–Jul 9 | - | - | - | - | - | - | 4w | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 10–Jul 10 | Prepare Doc PenagihanDone1/14wPlan: Apr 20–Apr 20Actual: May 19 | Submit Doc PenagihanDone1/14wPlan: Apr 20–Apr 20Actual: May 19 | Monitor Doc PenagihanDone1/14wPlan: Apr 23–Apr 23Actual: May 21 | Menerima GRDone1/13wPlan: Apr 27–Apr 27Actual: May 21 | Serah Terima GR ke FinanceDone1/13wPlan: Apr 27–Apr 27Actual: May 21 | - | - | - | 4w | |
| Instalasi | - | - | - | - | - | - | - | - | - | — | |
| Finance | Invoice 100%Done1/13wPlan: Apr 27–Apr 27Actual: May 21 | - | - | - | - | - | - | - | - | 3w |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP26018 - GI KM17 Borneo IndobaraProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/14dPlan: May 6–May 7Actual: May 11 | Membuat DSO/DJODone1/1Plan: May 11–May 11Actual: May 11 | - | - | - | - | - | - | - | - | 4d |
| Project Coordinator | KOM & Entry JobDone1/1Plan: May 8–May 8Actual: May 8 | Membuat Timeline ProjDone1/1Plan: May 8–May 8Actual: May 8 | Submit Draw ApprovalDone1/1Plan: May 12–May 12Actual: May 12 | Submit Cutout & Name PlateOverdue0/12moPlan: May 15–May 15 | Submit Main Comp CustOverdue0/11moPlan: May 26–May 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: May 15–May 15 | Menerima Approval Drawing PanelDone1/1Plan: May 12–May 12Actual: May 12 | Menerima Approval Drawing Cutout & Name PlateOverdue0/12moPlan: May 18–May 18 | Design ReviewOverdue0/12moPlan: May 12–May 12 | Deadline DeliveryOverdue0/11wPlan: Jun 30–Jun 30 | 2mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/11wPlan: May 15–May 15Actual: May 25 | Membuat BomlistDone1/16dPlan: May 19–May 19Actual: May 25 | Membuat SchematicDone1/1Plan: May 19–May 19Actual: May 18 | Membuat Dxf Cutout / nameplateDone1/1Plan: May 19–May 19Actual: May 15 | - | - | - | - | - | - | 1w | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: May 12–May 12Actual: May 12 | Membuat BomlistDone1/1Plan: May 15–May 15Actual: May 12 | Technical DrawingDone1/1Plan: May 12–May 15Actual: May 12 | Melakukan Design ReviewDone1/1Plan: May 12–May 12Actual: May 11 | - | - | - | - | - | - | — | |
| Eng Service | - | - | - | - | - | - | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSOverdue0/12moPlan: May 8–May 8 | Membuat PROverdue0/12moPlan: May 19–May 19 | Membuat Summary KomponenOverdue0/11moPlan: May 26–May 26 | - | - | - | - | - | - | - | 2mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: May 20–May 20Actual: May 20 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOverdue0/15dPlan: Jul 1–Jul 3 | Pickup BarangOverdue0/12dPlan: Jul 6–Jul 6 | - | - | - | - | - | - | - | - | 5d | |
| Production | Mechanical production completedOverdue0/12moPlan: May 15–May 22 | Integration production completedOverdue0/13wPlan: May 25–Jun 14 | Production completedOverdue0/14wPlan: May 15–Jun 12 | - | - | - | - | - | - | - | 2mo | |
| QC&QA Finish Product | Done QCOverdue0/13wPlan: Jun 15–Jun 19 | Factory Testing (FAT - L1)Overdue0/12wPlan: Jun 24–Jun 24 | Done QAOverdue0/11wPlan: Jun 29–Jun 30 | - | - | - | - | - | - | - | 3w | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/12wPlan: Jun 23–Jun 24 | Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25 | Submit Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25 | Monitor Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25 | Menerima GROverdue0/12wPlan: Jun 25–Jun 25 | Serah Terima GR ke FinanceOverdue0/12wPlan: Jun 25–Jun 25 | - | - | - | - | 2w | |
| Instalasi | - | - | - | - | - | - | - | - | - | - | — | |
| Finance | Invoice 100%Overdue0/12wPlan: Jun 26–Jun 26 | - | - | - | - | - | - | - | - | - | 2w |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Highest Delay |
|---|---|---|---|---|---|---|---|
| Internal - Stock Box Container 40 Feet ( 10 Unit)Product + Instalasi | CRO/Admin Sales | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Nov 12–Nov 13Actual: Nov 11 | Membuat Timeline ProjDone1/1Plan: Nov 13–Dec 15Actual: Dec 15 | Target New Deadline DeliveryOverdue0/68moPlan: Nov 19–Nov 19 | - | - | 8mo | |
| Eng Electrical | - | - | - | - | - | — | |
| Eng Mechanical | Membuat BomlistDone1/1Plan: Nov 10–Nov 13Actual: Nov 13 | Melakukan Design ReviewDone1/1Plan: Dec 19–Dec 31Actual: Jan 13 | - | - | - | — | |
| Eng Service | - | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Nov 11–Dec 3Actual: Dec 3 | Membuat PRDone1/1Plan: Jan 5–Jan 12Actual: Jan 7 | - | - | - | — | |
| Purchasing | Membuat PO SupplierDone1/12wPlan: Jan 6–Jan 15Actual: Jan 26 | - | - | - | - | 2w | |
| Warehouse | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Feb 2–Aug 17 | Production completedOn Progress0/1Plan: Feb 2–Sep 7 | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Aug 26–Aug 31 | - | - | - | - | — | |
| Logistik & Admin Project | Prepare Doc PenagihanOverdue0/17moPlan: Dec 16–Dec 16 | Submit Doc PenagihanOverdue0/17moPlan: Dec 16–Dec 17 | Monitor Doc PenagihanOverdue0/17moPlan: Dec 17–Dec 17 | Menerima GROverdue0/17moPlan: Dec 17–Dec 17 | Serah Terima GR ke FinanceOverdue0/17moPlan: Dec 17–Dec 17 | 7mo | |
| Instalasi | - | - | - | - | - | — | |
| Finance | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mega Akses - Omadata SurabayaProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/13moPlan: Apr 23–Apr 24 | Membuat DSO/DJOOverdue0/12moPlan: Apr 24–Apr 27 | - | - | - | - | - | - | - | - | 3mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Apr 27–Apr 28Actual: Apr 28 | Membuat Timeline ProjDone1/1Plan: Apr 28–Apr 28Actual: Apr 28 | Submit Material Approval Overdue0/12moPlan: Apr 29–Apr 29 | Submit Main Comp CustOverdue0/12moPlan: Apr 29–Apr 30 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12moPlan: Apr 30–Apr 30 | Menerima Approval Drawing PanelOverdue0/12moPlan: Apr 30–Apr 30 | Menerima Approval Drawing Cutout & Name PlateOverdue0/12moPlan: Apr 30–May 1 | Design ReviewOverdue0/32moPlan: May 1–May 1 | Deadline DeliveryDone1/14dPlan: May 4–May 4Actual: May 8 | Target New Deadline DeliveryOverdue0/12moPlan: May 4–May 4 | 2mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/12moPlan: May 7–May 7 | Membuat BomlistOverdue0/12moPlan: May 7–May 8 | Membuat SchematicOverdue0/12moPlan: May 8–May 8 | Membuat Dxf Cutout / nameplateOverdue0/12moPlan: May 8–May 8 | Membuat MOP/WIOverdue0/12moPlan: May 8–May 11 | Membuat Form FAT, Onsite, SATOverdue0/12moPlan: May 11–May 11 | Melakukan Design ReviewOverdue0/12moPlan: May 11–May 11 | Membuat Materi TrainingOverdue0/12moPlan: May 11–May 12 | Permintaan Customer VisitOverdue0/12moPlan: May 12–May 12 | - | 2mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/12moPlan: May 4–May 4 | Membuat BomlistOverdue0/12moPlan: May 4–May 5 | Technical DrawingOverdue0/12moPlan: May 5–May 5 | Melakukan Design ReviewOverdue0/12moPlan: May 5–May 6 | Permintaan Customer VisitOverdue0/12moPlan: May 6–May 6 | Membuat MOP/WIOverdue0/12moPlan: May 6–May 7 | Membuat Materi TrainingOverdue0/12moPlan: May 7–May 7 | - | - | - | 2mo | |
| Eng Service | Membuat Approval Drawing GA-SLDDone1/1Plan: May 12–May 13Actual: Apr 23 | Membuat Timeline instalasiDone1/1Plan: May 13–May 13Actual: Apr 23 | Membuat BomlistDone1/1Plan: May 13–May 14Actual: Apr 23 | Membuat MOP/WIDone1/1Plan: May 14–May 14Actual: Apr 23 | Membuat SOPDone1/1Plan: May 14–May 14Actual: Apr 23 | Membuat Form FAT, ATP, SATOverdue0/12moPlan: May 14–May 14 | Membuat Materi TrainingOverdue0/12moPlan: May 14–May 15 | Permintaan Customer VisitOverdue0/12moPlan: May 15–May 15 | - | - | 2mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: May 15–May 18Actual: Apr 29 | Membuat PRDone1/1Plan: May 18–May 19Actual: Apr 30 | Membuat Summary KomponenOverdue0/12moPlan: May 18–May 19 | - | - | - | - | - | - | - | 2mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: May 20–May 21Actual: May 4 | Preapare SubconDone1/1Plan: May 21–May 22Actual: May 6 | Prepare ForwaderDone1/1Plan: May 22–May 22Actual: May 7 | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangDone1/1Plan: Jun 2–Jun 3Actual: May 8 | Pickup BarangOverdue0/11moPlan: Jun 2–Jun 3 | - | - | - | - | - | - | - | - | 1mo | |
| Production | Integration production completedDone1/1Plan: May 25–May 27Actual: May 6 | Production completedDone1/1Plan: May 27–May 29Actual: May 6 | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCDone1/1Plan: May 29–Jun 1Actual: May 7 | Factory Testing (FAT - L1)Overdue0/11moPlan: May 29–Jun 1 | Done QADone1/1Plan: Jun 2–Jun 2Actual: May 7 | - | - | - | - | - | - | - | 1mo | |
| Logistik & Admin Project | Preapare Doc PengirimanDone1/1Plan: Jun 4–Jun 5Actual: May 6 | Monitoring Material OnsiteDone1/1Plan: Jun 5–Jun 5Actual: Jun 5 | Monitoring Received DocumentOverdue0/11moPlan: Jun 5–Jun 5 | Melengkapi Foto pada Doc ATPOverdue0/11moPlan: Jun 5–Jun 5 | Menerima Doc ATP & FotoOverdue0/11moPlan: Jun 5–Jun 5 | Prepare Doc PenagihanOverdue0/11moPlan: Jun 5–Jun 8 | Submit Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8 | Monitor Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8 | Menerima GROverdue0/11moPlan: Jun 8–Jun 8 | Serah Terima GR ke FinanceOverdue0/11moPlan: Jun 8–Jun 8 | 1mo | |
| Instalasi | Site Survey Overdue0/11moPlan: Jun 8–Jun 8 | Menerima SOP/MOPOverdue0/14wPlan: Jun 9–Jun 10 | Installation (L2)Overdue0/14wPlan: Jun 10–Jun 10 | ATP/Testcom (L3)Overdue0/14wPlan: Jun 10–Jun 11 | Functional Testing (L4)Overdue0/14wPlan: Jun 10–Jun 11 | Integrated System Testing (L5)Overdue0/14wPlan: Jun 11–Jun 12 | MaintenanceOverdue0/14wPlan: Jun 12–Jun 12 | TroubleshootOverdue0/13wPlan: Jun 12–Jun 15 | - | - | 1mo | |
| Finance | DP (Otomisasi)Overdue0/13wPlan: Jun 15–Jun 15 | Invoice 100%Overdue0/13wPlan: Jun 17–Jun 19 | Invoice RetensiOverdue0/13wPlan: Jun 17–Jun 19 | - | - | - | - | - | - | - | 3w |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25026 - BalonganProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Oct 9–Oct 10Actual: Oct 8 | Membuat DSO/DJODone1/1Plan: Oct 10–Oct 13Actual: Oct 8 | Checker POOverdue0/19moPlan: Oct 13–Oct 13 | - | - | - | - | - | - | - | - | - | - | 9mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Oct 13–Oct 14Actual: Oct 14 | Membuat Timeline ProjDone1/1Plan: Oct 14–Oct 14Actual: Oct 14 | Submit Draw ApprovalDone1/11wPlan: Oct 14–Oct 15Actual: Oct 23 | Submit Cutout & Name PlateDone1/11wPlan: Oct 14–Oct 15Actual: Oct 23 | Submit Material Approval Overdue0/29moPlan: Oct 14–Oct 15 | Submit Main Comp CustDone1/13moPlan: Oct 15–Oct 16Actual: Jan 22 | Menerima Approval Drawing (GA/SLD/Schematic)Done1/13moPlan: Oct 16–Oct 16Actual: Jan 15 | Menerima Approval Drawing PanelDone1/13moPlan: Oct 16–Oct 17Actual: Jan 7 | Menerima Approval Drawing Cutout & Name PlateDone1/13moPlan: Oct 17–Oct 17Actual: Jan 7 | Design ReviewOverdue0/19moPlan: Oct 17–Oct 17 | Deadline DeliveryOn Progress0/1Plan: Jul 20–Jul 20 | Target New Deadline DeliveryOverdue0/34moPlan: Mar 3–Mar 3 | Target Close ProjectOverdue0/14moPlan: Mar 3–Mar 3 | 9mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Nov 20–Nov 21Actual: Oct 15 | Membuat BomlistDone1/1Plan: Nov 21–Nov 21Actual: Oct 15 | Membuat SchematicDone1/12moPlan: Nov 21–Nov 24Actual: Jan 19 | Membuat Dxf Cutout / nameplateDone1/1Plan: Nov 24–Nov 24Actual: Oct 15 | Membuat MOP/WIOverdue0/38moPlan: Nov 24–Nov 24 | Membuat Form FAT, Onsite, SATOverdue0/28moPlan: Nov 24–Nov 24 | Melakukan Design ReviewOverdue0/18moPlan: Nov 24–Nov 25 | Membuat Materi TrainingOverdue0/18moPlan: Nov 25–Nov 25 | Permintaan Customer VisitOverdue0/18moPlan: Nov 25–Nov 25 | - | - | - | - | 8mo | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Nov 17–Nov 18Actual: Oct 23 | Membuat BomlistDone1/12moPlan: Nov 18–Nov 18Actual: Jan 20 | Technical DrawingDone1/12moPlan: Nov 19–Nov 19Actual: Jan 20 | Vlisp Technical Drawing Overdue0/19moPlan: Oct 21–Oct 21 | Melakukan Design ReviewOverdue0/18moPlan: Nov 19–Nov 19 | TD BusbarOverdue0/19moPlan: Oct 21–Oct 22 | 3D design Overdue0/19moPlan: Oct 22–Oct 22 | Permintaan Customer VisitOverdue0/18moPlan: Nov 20–Nov 20 | Membuat MOP/WIOverdue0/18moPlan: Nov 20–Nov 20 | Membuat Materi TrainingOverdue0/28moPlan: Nov 20–Nov 20 | TD BusbarOverdue0/19moPlan: Oct 22–Oct 23 | - | - | 9mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 25–Nov 25 | Membuat Timeline instalasiOverdue0/17moPlan: Nov 25–Nov 26 | Membuat BomlistOverdue0/17moPlan: Nov 26–Nov 26 | Membuat MOP/WIOverdue0/17moPlan: Nov 26–Nov 27 | Membuat SOPOverdue0/27moPlan: Nov 27–Nov 27 | Membuat Form FAT, ATP, SATOverdue0/27moPlan: Nov 27–Nov 28 | Membuat Materi TrainingOverdue0/17moPlan: Nov 28–Nov 28 | Permintaan Customer VisitOverdue0/27moPlan: Nov 28–Nov 28 | - | - | - | - | - | 8mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Nov 28–Dec 1Actual: Nov 28 | Membuat PRDone1/1Plan: Dec 1–Dec 1Actual: Dec 1 | Membuat MROverdue0/18moPlan: Nov 3–Nov 4 | Membuat Summary KomponenDone1/1Plan: Dec 2–Dec 3Actual: Dec 2 | Membuat WO Produksi/ QC-QAOverdue0/18moPlan: Nov 4–Nov 4 | Report/Update MPSOverdue0/18moPlan: Nov 5–Nov 5 | - | - | - | - | - | - | - | 8mo | |
| Purchasing | Membuat Inquiry Ke SupplierOverdue0/18moPlan: Nov 5–Nov 6 | Membuat PO SupplierDone1/112moPlan: Dec 4–Dec 4Actual: Dec 4 | Preapare SubconOverdue0/17moPlan: Dec 4–Dec 4 | Update Report Jadwal Kedatangan BarangOverdue0/18moPlan: Nov 6–Nov 7 | Prepare ForwaderOverdue0/17moPlan: Dec 4–Dec 4 | Membuat Report Material Defect/ReturnOverdue0/18moPlan: Nov 6–Nov 7 | - | - | - | - | - | - | - | 12mo | |
| Warehouse | Packing BarangOverdue0/17moPlan: Dec 11–Dec 11 | Packing BarangOn Progress0/1Plan: Jul 13–Jul 15 | Terima HO FG dr QAOverdue0/17moPlan: Dec 10–Dec 11 | Pickup BarangOn Progress0/1Plan: Jul 20–Jul 20 | Terima Balikan dr SiteOverdue0/17moPlan: Dec 11–Dec 12 | - | - | - | - | - | - | - | - | 7mo | |
| WH Prepare | Approved RR Overdue0/18moPlan: Nov 11–Nov 12 | Preapare MR&Cut StockOverdue0/18moPlan: Nov 12–Nov 12 | Preapare Base On DO & Cut Stock Overdue0/18moPlan: Nov 12–Nov 13 | HO Loading UnloadingOverdue0/18moPlan: Nov 13–Nov 13 | - | - | - | - | - | - | - | - | - | 8mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/18moPlan: Nov 7–Nov 10 | PackingOverdue0/18moPlan: Nov 10–Nov 11 | Preapare Barang yg siap kirimOverdue0/18moPlan: Nov 11–Nov 11 | - | - | - | - | - | - | - | - | - | - | 8mo | |
| Prod Mechanical | Membuat Nesting Program Overdue0/18moPlan: Nov 13–Nov 17 | PunchingOverdue0/18moPlan: Nov 17–Nov 18 | MachiningOverdue0/18moPlan: Nov 18–Nov 19 | BendingOverdue0/18moPlan: Nov 19–Nov 20 | WelgrindOverdue0/18moPlan: Nov 20–Nov 24 | Coating Overdue0/18moPlan: Nov 24–Nov 25 | AssemblyOverdue0/17moPlan: Nov 25–Nov 26 | HO to QCOverdue0/17moPlan: Nov 26–Nov 27 | - | - | - | - | - | 8mo | |
| Production | Mechanical production completedDone1/1Plan: Feb 9–Feb 13Actual: Feb 13 | Menerima Doc dr PPCOverdue0/17moPlan: Nov 27–Dec 1 | Integration production completedDone1/1Plan: Feb 16–Feb 27Actual: Feb 27 | Membuat Wiring listOverdue0/17moPlan: Dec 1–Dec 3 | Production completedDone1/1Plan: Feb 27–Feb 27Actual: Feb 27 | Wiring/IntegrasiOverdue0/17moPlan: Dec 3–Dec 5 | HO to QCOverdue0/17moPlan: Dec 5–Dec 8 | - | - | - | - | - | - | 7mo | |
| QC&QA Finish Product | Done QCDone1/1Plan: Mar 2–Mar 6Actual: Mar 6 | Visual Inspection Overdue0/17moPlan: Dec 8–Dec 9 | Factory Testing (FAT - L1)Overdue0/12wPlan: Jun 25–Jun 25 | NC Visual Overdue0/17moPlan: Dec 9–Dec 9 | Testing Overdue0/17moPlan: Dec 9–Dec 9 | Done QAOn Progress0/1Plan: Jul 8–Jul 10 | NC Testing Overdue0/17moPlan: Dec 9–Dec 9 | Validasi PunchlistOverdue0/17moPlan: Dec 10–Dec 10 | Final Inspection(Clossing)Overdue0/17moPlan: Dec 10–Dec 10 | Entry HO to WHOverdue0/17moPlan: Dec 10–Dec 10 | - | - | - | 7mo | |
| Admin Project-2 | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 22–Dec 23 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 23–Dec 24 | Pembayaran Overdue0/17moPlan: Dec 24–Dec 25 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Dec 25–Dec 26 | Filiing All Dokument Overdue0/16moPlan: Dec 29–Dec 30 | - | - | - | - | - | - | - | - | 7mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 13–Jul 13 | Monitoring Material OnsiteOverdue0/16moPlan: Jan 12–Jan 12 | Preapare Subcon Overdue0/27moPlan: Dec 12–Dec 15 | ForwaderOverdue0/17moPlan: Dec 15–Dec 15 | Monitoring Received DocumentOverdue0/16moPlan: Jan 12–Jan 12 | Melengkapi Foto pada Doc ATPOverdue0/26moPlan: Jan 12–Jan 12 | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 12–Jan 12 | Prepare Doc PenagihanOverdue1/24moPlan: Jan 12–Mar 2Actual: Feb 2 | Submit Doc PenagihanOverdue1/54moPlan: Jan 12–Mar 2Actual: Mar 2 | Monitor Doc PenagihanOverdue1/24moPlan: Jan 13–Mar 6Actual: Mar 6 | Menerima GRDone1/1Plan: Mar 9–Mar 9Actual: Mar 9 | Pembayaran SubconOverdue0/27moPlan: Dec 16–Dec 16 | Serah Terima GR ke FinanceDone1/1Plan: Mar 9–Mar 9Actual: Mar 9 | 7mo | |
| Instalasi | Site Survey Overdue0/16moPlan: Jan 13–Jan 13 | Menerima SOP/MOPOverdue0/16moPlan: Jan 13–Jan 15 | Installation (L2)Overdue0/16moPlan: Jan 15–Jan 16 | ATP/Testcom (L3)Overdue0/16moPlan: Jan 16–Jan 19 | Functional Testing (L4)Overdue0/16moPlan: Jan 19–Jan 20 | Integrated System Testing (L5)Overdue0/36moPlan: Jan 19–Jan 20 | MaintenanceOverdue0/16moPlan: Jan 19–Jan 20 | TroubleshootOverdue0/16moPlan: Jan 19–Jan 20 | - | - | - | - | - | 6mo | |
| Finance | DP (Otomisasi)Overdue0/15moPlan: Jan 26–Jan 27 | BAST/GR Kelengkapan Inv yg readyOverdue0/16moPlan: Dec 30–Dec 31 | Invoice 100%Done1/1Plan: Mar 9–Mar 9Actual: Mar 9 | Invoice Base On Progres (%)Overdue0/16moPlan: Dec 31–Jan 1 | Invoice RetensiOverdue0/15moPlan: Jan 29–Jan 30 | Payment DPOverdue0/16moPlan: Jan 2–Jan 2 | Payment ProgresOverdue0/16moPlan: Jan 2–Jan 5 | Payment 100%Overdue0/16moPlan: Jan 5–Jan 5 | Payment RetensiOverdue0/16moPlan: Jan 5–Jan 6 | - | - | - | - | 6mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Inti Bumi Mas - Panel FeederProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Feb 24–Feb 24Actual: Feb 24 | Membuat DSO/DJODone1/1Plan: Feb 24–Feb 24Actual: Feb 24 | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Feb 25–Feb 25Actual: Feb 25 | Membuat Timeline ProjDone1/1Plan: Feb 25–Feb 25Actual: Feb 25 | Submit Draw ApprovalOverdue0/14moPlan: Mar 4–Mar 4 | Submit Cutout & Name PlateOverdue0/14moPlan: Mar 4–Mar 4 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14moPlan: Mar 3–Mar 3 | Menerima Approval Drawing PanelOverdue0/14moPlan: Mar 17–Mar 17 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14moPlan: Mar 17–Mar 17 | Design ReviewOverdue0/14moPlan: Mar 4–Mar 5 | Deadline DeliveryOn Progress0/1Plan: Jul 22–Jul 22 | - | 4mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/14moPlan: Mar 4–Mar 4 | Membuat BomlistDone1/12wPlan: Mar 11–Mar 11Actual: Mar 27 | Membuat SchematicDone1/1Plan: Mar 11–Mar 11Actual: Mar 27 | Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Mar 11–Mar 12 | Membuat MOP/WIOverdue0/14moPlan: Mar 12–Mar 12 | Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Mar 12–Mar 12 | Melakukan Design ReviewOverdue0/14moPlan: Mar 12–Mar 13 | Membuat Materi TrainingOverdue0/14moPlan: Mar 13–Mar 13 | Permintaan Customer VisitOverdue0/14moPlan: Mar 13–Mar 13 | - | 4mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/14moPlan: Mar 4–Mar 4 | Membuat BomlistDone1/11moPlan: Mar 6–Mar 6Actual: Apr 7 | Technical DrawingDone1/14wPlan: Mar 6–Mar 9Actual: Apr 7 | Melakukan Design ReviewOverdue0/14moPlan: Mar 9–Mar 9 | Permintaan Customer VisitOverdue0/14moPlan: Mar 9–Mar 10 | Membuat MOP/WIOverdue0/14moPlan: Mar 10–Mar 10 | Membuat Materi TrainingOverdue0/14moPlan: Mar 10–Mar 10 | - | - | - | 4mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Mar 13–Mar 16 | Membuat Timeline instalasiOverdue0/14moPlan: Mar 16–Mar 16 | Membuat BomlistOverdue0/14moPlan: Mar 16–Mar 17 | Membuat MOP/WIOverdue0/14moPlan: Mar 17–Mar 17 | Membuat SOPOverdue0/14moPlan: Mar 17–Mar 17 | Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 17–Mar 18 | Membuat Materi TrainingOverdue0/14moPlan: Mar 18–Mar 18 | Permintaan Customer VisitOverdue0/14moPlan: Mar 18–Mar 18 | - | - | 4mo | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Mar 18–Mar 19 | Membuat PROverdue0/14moPlan: Mar 19–Mar 20 | Membuat Summary KomponenOverdue0/14moPlan: Mar 20–Mar 23 | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Mar 23–Mar 24Actual: Mar 24 | Preapare SubconDone1/1Plan: Mar 24–Mar 25Actual: Mar 25 | Prepare ForwaderDone1/1Plan: Mar 25–Mar 25Actual: Mar 25 | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOverdue0/13moPlan: Apr 7–Apr 8 | Pickup BarangOverdue0/13moPlan: Apr 8–Apr 9 | - | - | - | - | - | - | - | - | 3mo | |
| Production | Mechanical production completedOverdue0/13moPlan: Mar 25–Mar 30 | Integration production completedOverdue0/13moPlan: Mar 30–Apr 1 | Production completedOverdue0/13moPlan: Apr 1–Apr 3 | - | - | - | - | - | - | - | 3mo | |
| QC&QA Finish Product | Done QCOverdue0/13moPlan: Apr 3–Apr 6 | Factory Testing (FAT - L1)Overdue0/13moPlan: Apr 6–Apr 7 | Done QAOverdue0/13moPlan: Apr 7–Apr 7 | - | - | - | - | - | - | - | 3mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13moPlan: Apr 9–Apr 10 | Monitoring Material OnsiteOverdue0/13moPlan: Apr 10–Apr 10 | Monitoring Received DocumentOverdue0/13moPlan: Apr 10–Apr 10 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 10–Apr 10 | Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 10–Apr 10 | Prepare Doc PenagihanOverdue0/13moPlan: Apr 10–Apr 13 | Submit Doc PenagihanOverdue0/13moPlan: Apr 13–Apr 13 | Monitor Doc PenagihanOverdue0/13moPlan: Apr 13–Apr 13 | Menerima GROverdue0/13moPlan: Apr 13–Apr 13 | Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 13–Apr 13 | 3mo | |
| Instalasi | Site Survey Overdue0/13moPlan: Apr 13–Apr 14 | Menerima SOP/MOPOverdue0/13moPlan: Apr 14–Apr 15 | Installation (L2)Overdue0/13moPlan: Apr 15–Apr 15 | ATP/Testcom (L3)Overdue0/13moPlan: Apr 15–Apr 16 | Functional Testing (L4)Overdue0/13moPlan: Apr 16–Apr 17 | Integrated System Testing (L5)Overdue0/13moPlan: Apr 17–Apr 17 | MaintenanceOverdue0/13moPlan: Apr 17–Apr 20 | TroubleshootOverdue0/13moPlan: Apr 20–Apr 20 | - | - | 3mo | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Apr 20–Apr 22 | Invoice 100%Overdue0/13moPlan: Apr 22–Apr 24 | Invoice RetensiOverdue0/12moPlan: Apr 24–Apr 27 | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNAL-Ruang Meeting Smart RoomProduct Only | Project Coordinator | KOM & Entry JobDone1/1Plan: Apr 13–Apr 14Actual: Apr 14 | Membuat Timeline ProjDone1/11dPlan: Apr 14–Apr 14Actual: Apr 15 | Submit Draw ApprovalOverdue0/13moPlan: Apr 14–Apr 14 | Submit Cutout & Name PlateOverdue0/13moPlan: Apr 14–Apr 15 | Submit Material Approval Overdue0/13moPlan: Apr 15–Apr 15 | Submit Main Comp CustOverdue0/13moPlan: Apr 15–Apr 16 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/13moPlan: Apr 16–Apr 16 | Menerima Approval Drawing PanelOverdue0/13moPlan: Apr 16–Apr 16 | Menerima Approval Drawing Cutout & Name PlateOverdue0/23moPlan: Apr 16–Apr 17 | Design ReviewOverdue0/13moPlan: Apr 17–Apr 17 | Deadline DeliveryOverdue0/13moPlan: Apr 17–Apr 20 | Target New Deadline DeliveryOverdue0/13moPlan: Apr 20–Apr 20 | 3mo |
| PPC | Entry JOB & Report MPSOverdue0/13moPlan: Apr 20–Apr 21 | Membuat PROverdue0/13moPlan: Apr 21–Apr 22 | Membuat Summary KomponenOverdue0/13moPlan: Apr 21–Apr 22 | - | - | - | - | - | - | - | - | - | 3mo | |
| Purchasing | Membuat PO SupplierDone1/13dPlan: Apr 23–Apr 24Actual: Apr 27 | Preapare SubconOverdue0/23moPlan: Apr 23–Apr 24 | Prepare ForwaderOverdue0/12moPlan: Apr 24–Apr 27 | - | - | - | - | - | - | - | - | - | 3mo | |
| Production | Mechanical production completedOn Progress0/1Plan: Jul 8–Jul 11 | Integration production completedOn Progress0/4Plan: Jul 8–Jul 28 | Production completedOn Progress0/1Plan: Jul 28–Jul 30 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - GI 150kV kruengProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3 | Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4 | - | - | - | - | - | - | - | - | - | - | 1mo |
| Project Coordinator | KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5 | Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5 | Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8 | Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8 | Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9 | Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10 | Design ReviewOverdue0/14wPlan: Jun 10–Jun 11 | Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | 1mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 16–Jun 17Actual: Jun 10 | Membuat BomlistDone1/1Plan: Jun 17–Jun 17Actual: Jun 10 | Membuat SchematicDone1/1Plan: Jun 17–Jun 17Actual: Jun 15 | Membuat Dxf Cutout / nameplateDone1/1Plan: Jun 17–Jun 18Actual: Jun 15 | Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18 | Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18 | Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19 | Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19 | Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19 | - | - | - | 3w | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Jun 11–Jun 12Actual: Jun 10 | Membuat BomlistDone1/1Plan: Jun 12–Jun 12Actual: Jun 12 | Technical DrawingDone1/1Plan: Jun 12–Jun 15Actual: Jun 12 | Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15 | Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16 | Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16 | Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16 | - | - | - | - | - | 3w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22 | Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22 | Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23 | Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23 | Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23 | Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24 | Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24 | Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24 | - | - | - | - | 2w | |
| PPC | Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25 | Membuat PROverdue0/12wPlan: Jun 25–Jun 26 | Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29 | - | - | - | - | - | - | - | - | - | 2w | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 29 | Preapare SubconOverdue0/11wPlan: Jun 29–Jun 30 | Prepare ForwaderOverdue0/21wPlan: Jun 30–Jul 1 | - | - | - | - | - | - | - | - | - | 1w | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 14–Jul 15 | Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6 | Integration production completedOn Progress0/1Plan: Jul 6–Jul 8 | Production completedOn Progress0/1Plan: Jul 8–Jul 10 | - | - | - | - | - | - | - | - | - | 2d | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 10–Jul 13 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14 | Done QAOn Progress0/1Plan: Jul 14–Jul 14 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 20–Jul 21 | Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22 | Installation (L2)On Progress0/1Plan: Jul 22–Jul 22 | ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23 | Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24 | Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24 | MaintenanceOn Progress0/1Plan: Jul 24–Jul 27 | TroubleshootOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29 | Invoice 100%On Progress0/1Plan: Jul 29–Jul 31 | Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25099 - GI 150kV TakengonProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3 | Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4 | - | - | - | - | - | - | - | - | - | - | 1mo |
| Project Coordinator | KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5 | Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5 | Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8 | Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8 | Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9 | Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10 | Design ReviewOverdue0/14wPlan: Jun 10–Jun 11 | Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | 1mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 16–Jun 17Actual: Jun 10 | Membuat BomlistDone1/1Plan: Jun 17–Jun 17Actual: Jun 12 | Membuat SchematicDone1/1Plan: Jun 17–Jun 17Actual: Jun 15 | Membuat Dxf Cutout / nameplateDone1/1Plan: Jun 17–Jun 18Actual: Jun 15 | Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18 | Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18 | Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19 | Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19 | Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19 | - | - | - | 3w | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Jun 11–Jun 12Actual: Jun 10 | Membuat BomlistDone1/1Plan: Jun 12–Jun 12Actual: Jun 12 | Technical DrawingDone1/1Plan: Jun 12–Jun 15Actual: Jun 12 | Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15 | Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16 | Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16 | Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16 | - | - | - | - | - | 3w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22 | Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22 | Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23 | Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23 | Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23 | Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24 | Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24 | Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24 | - | - | - | - | 2w | |
| PPC | Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25 | Membuat PROverdue0/12wPlan: Jun 25–Jun 26 | Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29 | - | - | - | - | - | - | - | - | - | 2w | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 29 | Preapare SubconOverdue0/21wPlan: Jun 29–Jun 30 | Prepare ForwaderOverdue0/11wPlan: Jun 30–Jul 1 | - | - | - | - | - | - | - | - | - | 1w | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 14–Jul 15 | Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6 | Integration production completedOn Progress0/1Plan: Jul 6–Jul 8 | Production completedOn Progress0/1Plan: Jul 8–Jul 10 | - | - | - | - | - | - | - | - | - | 2d | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 10–Jul 13 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14 | Done QAOn Progress0/1Plan: Jul 14–Jul 14 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 20–Jul 21 | Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22 | Installation (L2)On Progress0/1Plan: Jul 22–Jul 22 | ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23 | Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24 | Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24 | MaintenanceOn Progress0/1Plan: Jul 24–Jul 27 | TroubleshootOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29 | Invoice 100%On Progress0/1Plan: Jul 29–Jul 31 | Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - GI 150kV SribawonoProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3 | Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4 | - | - | - | - | - | - | - | - | - | - | 1mo |
| Project Coordinator | KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5 | Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5 | Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8 | Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8 | Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9 | Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10 | Design ReviewOverdue0/14wPlan: Jun 10–Jun 11 | Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | 1mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 16–Jun 17Actual: Jun 10 | Membuat BomlistDone1/11dPlan: Jun 17–Jun 17Actual: Jun 18 | Membuat SchematicDone1/11dPlan: Jun 17–Jun 17Actual: Jun 18 | Membuat Dxf Cutout / nameplateDone1/1Plan: Jun 17–Jun 18Actual: Jun 18 | Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18 | Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18 | Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19 | Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19 | Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19 | - | - | - | 3w | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Jun 11–Jun 12Actual: Jun 10 | Membuat BomlistDone1/1Plan: Jun 12–Jun 12Actual: Jun 12 | Technical DrawingDone1/1Plan: Jun 12–Jun 15Actual: Jun 12 | Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15 | Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16 | Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16 | Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16 | - | - | - | - | - | 3w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22 | Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22 | Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23 | Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23 | Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23 | Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24 | Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24 | Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24 | - | - | - | - | 2w | |
| PPC | Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25 | Membuat PROverdue0/12wPlan: Jun 25–Jun 26 | Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29 | - | - | - | - | - | - | - | - | - | 2w | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 29 | Preapare SubconOverdue0/11wPlan: Jun 29–Jun 30 | Prepare ForwaderOverdue0/11wPlan: Jun 30–Jul 1 | - | - | - | - | - | - | - | - | - | 1w | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 14–Jul 15 | Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6 | Integration production completedOn Progress0/1Plan: Jul 6–Jul 8 | Production completedOn Progress0/1Plan: Jul 8–Jul 10 | - | - | - | - | - | - | - | - | - | 2d | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 10–Jul 13 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14 | Done QAOn Progress0/1Plan: Jul 14–Jul 14 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 20–Jul 21 | Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22 | Installation (L2)On Progress0/1Plan: Jul 22–Jul 22 | ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23 | Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24 | Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24 | MaintenanceOn Progress0/1Plan: Jul 24–Jul 27 | TroubleshootOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29 | Invoice 100%On Progress0/1Plan: Jul 29–Jul 31 | Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - GI 150kV KolakaProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3 | Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4 | - | - | - | - | - | - | - | - | - | - | 1mo |
| Project Coordinator | KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5 | Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5 | Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8 | Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8 | Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9 | Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10 | Design ReviewOverdue0/14wPlan: Jun 10–Jun 11 | Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | 1mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jun 16–Jun 17Actual: Jun 10 | Membuat BomlistDone1/11dPlan: Jun 17–Jun 17Actual: Jun 18 | Membuat SchematicDone1/11dPlan: Jun 17–Jun 17Actual: Jun 18 | Membuat Dxf Cutout / nameplateDone1/1Plan: Jun 17–Jun 18Actual: Jun 18 | Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18 | Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18 | Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19 | Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19 | Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19 | - | - | - | 3w | |
| Eng Mechanical | Membuat Approval Drawing GADone1/1Plan: Jun 11–Jun 12Actual: Jun 10 | Membuat BomlistDone1/13wPlan: Jun 12–Jun 12Actual: Jul 3 | Technical DrawingDone1/13wPlan: Jun 12–Jun 15Actual: Jul 3 | Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15 | Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16 | Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16 | Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16 | - | - | - | - | - | 3w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22 | Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22 | Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23 | Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23 | Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23 | Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24 | Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24 | Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24 | - | - | - | - | 2w | |
| PPC | Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25 | Membuat PROverdue0/12wPlan: Jun 25–Jun 26 | Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29 | - | - | - | - | - | - | - | - | - | 2w | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 29 | Preapare SubconOverdue0/21wPlan: Jun 29–Jun 30 | Prepare ForwaderOverdue0/11wPlan: Jun 30–Jul 1 | - | - | - | - | - | - | - | - | - | 1w | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 14–Jul 15 | Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6 | Integration production completedOn Progress0/1Plan: Jul 6–Jul 8 | Production completedOn Progress0/1Plan: Jul 8–Jul 10 | - | - | - | - | - | - | - | - | - | 2d | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 10–Jul 13 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14 | Done QAOn Progress0/1Plan: Jul 14–Jul 14 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 20–Jul 21 | Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22 | Installation (L2)On Progress0/1Plan: Jul 22–Jul 22 | ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23 | Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24 | Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24 | MaintenanceOn Progress0/1Plan: Jul 24–Jul 27 | TroubleshootOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29 | Invoice 100%On Progress0/1Plan: Jul 29–Jul 31 | Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mega Akses Persada - BDF Power Papahan KaranganyarProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Jun 23–Jun 24Actual: Jun 23 | Membuat DSO/DJODone1/1Plan: Jun 24–Jun 25Actual: Jun 25 | - | - | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobOverdue0/12wPlan: Jun 24–Jun 25 | Membuat Timeline ProjOverdue0/12wPlan: Jun 26–Jun 26 | Submit Draw ApprovalOverdue0/11wPlan: Jun 26–Jun 29 | Submit Cutout & Name PlateOverdue0/11wPlan: Jun 29–Jun 29 | Submit Material Approval Overdue0/11wPlan: Jun 29–Jun 30 | Submit Main Comp CustOverdue0/11wPlan: Jun 29–Jun 30 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/11wPlan: Jun 30–Jun 30 | Menerima Approval Drawing PanelOverdue0/11wPlan: Jun 30–Jul 1 | Menerima Approval Drawing Cutout & Name PlateOverdue0/11wPlan: Jun 30–Jul 1 | Design ReviewOverdue0/16dPlan: Jul 1–Jul 2 | Deadline DeliveryOverdue0/16dPlan: Jul 2–Jul 2 | Target New Deadline DeliveryOverdue0/16dPlan: Jul 2–Jul 2 | 2w | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/12wPlan: Jun 25–Jun 26 | Membuat BomlistOverdue0/12wPlan: Jun 25–Jun 25 | Membuat SchematicOverdue0/12wPlan: Jun 25–Jun 25 | Membuat Dxf Cutout / nameplateOverdue0/12wPlan: Jun 25–Jun 25 | Membuat MOP/WIOverdue0/12wPlan: Jun 26–Jun 26 | Membuat Form FAT, Onsite, SATOverdue0/12wPlan: Jun 26–Jun 26 | Melakukan Design ReviewOverdue0/12wPlan: Jun 26–Jun 26 | Membuat Materi TrainingOverdue0/22wPlan: Jun 26–Jun 27 | Permintaan Customer VisitOverdue0/12wPlan: Jun 27–Jun 27 | - | - | - | 2w | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/46dPlan: Jul 2–Jul 2 | Membuat BomlistOverdue0/35dPlan: Jul 2–Jul 3 | Technical DrawingOverdue0/15dPlan: Jul 3–Jul 3 | Melakukan Design ReviewOverdue0/12dPlan: Jul 3–Jul 6 | Permintaan Customer VisitOverdue0/12dPlan: Jul 6–Jul 6 | Membuat MOP/WIOverdue0/21dPlan: Jul 6–Jul 7 | Membuat Materi TrainingOverdue0/21dPlan: Jul 7–Jul 7 | - | - | - | - | - | 6d | |
| Eng Service | Membuat Approval Drawing GA-SLDDone1/1Plan: Jun 27–Jun 30Actual: Jun 24 | Membuat Timeline instalasiDone1/1Plan: Jun 30–Jun 30Actual: Jun 24 | Membuat BomlistDone1/1Plan: Jun 30–Jul 1Actual: Jun 24 | Membuat MOP/WIDone1/1Plan: Jul 1–Jul 1Actual: Jun 24 | Membuat SOPDone1/1Plan: Jul 1–Jul 1Actual: Jun 24 | Membuat Form FAT, ATP, SATOverdue0/16dPlan: Jul 1–Jul 2 | Membuat Materi TrainingOverdue0/16dPlan: Jul 2–Jul 2 | Permintaan Customer VisitOverdue0/16dPlan: Jul 2–Jul 2 | - | - | - | - | 6d | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Jun 25–Jun 25Actual: Jun 25 | Membuat PROverdue0/12wPlan: Jun 25–Jun 25 | Membuat Summary KomponenOverdue0/23dPlan: Jul 4–Jul 5 | - | - | - | - | - | - | - | - | - | 2w | |
| Purchasing | Membuat PO SupplierOn Progress0/1Plan: Jul 5–Jul 8 | Preapare SubconOn Progress0/3Plan: Jul 8–Jul 9 | Prepare ForwaderOn Progress0/1Plan: Jul 9–Jul 10 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 23–Jul 24 | Pickup BarangOn Progress0/1Plan: Jul 24–Jul 25 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Jul 10–Jul 15 | Integration production completedOn Progress0/1Plan: Jul 15–Jul 17 | Production completedOn Progress0/1Plan: Jul 17–Jul 19 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 19–Jul 22 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 22–Jul 23 | Done QAOn Progress0/1Plan: Jul 23–Jul 23 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 25–Jul 26 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 26–Jul 26 | Monitoring Received DocumentOn Progress0/1Plan: Jul 26–Jul 26 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 26–Jul 26 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 26–Jul 26 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 26–Jul 29 | Submit Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29 | Menerima GROn Progress0/1Plan: Jul 29–Jul 29 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 29–Jul 29 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 29–Jul 30 | Menerima SOP/MOPOn Progress0/1Plan: Jul 30–Jul 31 | Installation (L2)On Progress0/1Plan: Jul 31–Jul 31 | ATP/Testcom (L3)On Progress0/1Plan: Jul 31–Aug 1 | Functional Testing (L4)On Progress0/1Plan: Aug 1–Aug 2 | Integrated System Testing (L5)On Progress0/1Plan: Aug 2–Aug 2 | MaintenanceOn Progress0/1Plan: Aug 2–Aug 5 | TroubleshootOn Progress0/1Plan: Aug 5–Aug 5 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Aug 5–Aug 7 | Invoice 100%On Progress0/1Plan: Aug 7–Aug 9 | Invoice RetensiOn Progress0/1Plan: Aug 9–Aug 12 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pembuatan Robot AGVProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/16moPlan: Jan 12–Jan 13 | Membuat DSO/DJOOverdue0/16moPlan: Jan 9–Jan 12 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Feb 9–Feb 10Actual: Jan 9 | Membuat Timeline ProjDone1/1Plan: Jan 14–Jan 14Actual: Jan 9 | Submit Draw ApprovalOverdue0/16moPlan: Jan 14–Jan 14 | Submit Cutout & Name PlateOverdue0/26moPlan: Jan 14–Jan 15 | Submit Material Approval Overdue0/16moPlan: Jan 15–Jan 15 | Submit Main Comp CustOverdue0/16moPlan: Jan 15–Jan 15 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/16moPlan: Jan 15–Jan 16 | Menerima Approval Drawing PanelOverdue0/16moPlan: Jan 16–Jan 16 | Menerima Approval Drawing Cutout & Name PlateOverdue0/16moPlan: Jan 16–Jan 19 | Design ReviewOverdue0/16moPlan: Jan 19–Jan 19 | Deadline DeliveryOverdue0/26moPlan: Jan 19–Jan 19 | Target New Deadline DeliveryOverdue0/16moPlan: Jan 19–Jan 20 | Target Close ProjectOverdue0/16moPlan: Jan 20–Jan 20 | 6mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/16moPlan: Jan 23–Jan 23 | Membuat BomlistDone1/12wPlan: Jan 26–Jan 26Actual: Feb 12 | Membuat SchematicOverdue0/15moPlan: Jan 26–Jan 26 | Membuat Dxf Cutout / nameplateOverdue0/15moPlan: Jan 26–Jan 26 | Membuat MOP/WIOverdue0/15moPlan: Jan 26–Jan 27 | Membuat Form FAT, Onsite, SATOverdue0/15moPlan: Jan 27–Jan 27 | Melakukan Design ReviewOverdue0/15moPlan: Jan 27–Jan 27 | Membuat Materi TrainingOverdue0/15moPlan: Jan 27–Jan 28 | Permintaan Customer VisitOverdue0/25moPlan: Jan 28–Jan 28 | - | - | - | - | 6mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/16moPlan: Jan 20–Jan 20 | Membuat BomlistDone1/1Plan: Jan 21–Jan 21Actual: Jan 21 | Technical DrawingOverdue0/16moPlan: Jan 21–Jan 21 | Melakukan Design ReviewOverdue0/16moPlan: Jan 21–Jan 22 | Permintaan Customer VisitOverdue0/16moPlan: Jan 22–Jan 22 | Membuat MOP/WIOverdue0/16moPlan: Jan 22–Jan 23 | Membuat Materi TrainingOverdue0/16moPlan: Jan 23–Jan 23 | - | - | - | - | - | - | 6mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/15moPlan: Jan 28–Jan 28 | Membuat Timeline instalasiOverdue0/15moPlan: Jan 28–Jan 29 | Membuat BomlistOverdue0/15moPlan: Jan 29–Jan 29 | Membuat MOP/WIOverdue0/15moPlan: Jan 29–Jan 30 | Membuat SOPOverdue0/15moPlan: Jan 30–Jan 30 | Membuat Form FAT, ATP, SATOverdue0/15moPlan: Jan 30–Jan 30 | Membuat Materi TrainingOverdue0/15moPlan: Jan 30–Feb 2 | Permintaan Customer VisitOverdue0/25moPlan: Feb 2–Feb 2 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Jan 9–Jan 10Actual: Jan 9 | Membuat PRDone1/12dPlan: Jan 9–Jan 10Actual: Jan 12 | Membuat Summary KomponenOverdue0/37moPlan: Dec 16–Dec 17 | - | - | - | - | - | - | - | - | - | - | 7mo | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jan 12–Jan 13Actual: Jan 13 | Preapare SubconOverdue0/16moPlan: Jan 12–Jan 13 | Prepare ForwaderOverdue0/16moPlan: Jan 13–Jan 16 | - | - | - | - | - | - | - | - | - | - | 6mo | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 16–Jul 16 | Pickup BarangOn Progress0/1Plan: Jul 16–Jul 19 | - | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/3Plan: Jan 14–Jul 10 | Integration production completedOn Progress0/1Plan: Jul 10–Jul 13 | Production completedOn Progress0/1Plan: Aug 9–Jul 14 | - | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 14–Jul 15 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 14–Jul 15 | Done QAOn Progress0/1Plan: Jul 15–Jul 16 | - | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 19–Jul 20 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 20–Jul 21 | Monitoring Received DocumentOn Progress0/1Plan: Jul 21–Jul 21 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 21–Jul 21 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 21–Jul 21 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 21–Jul 21 | Submit Doc PenagihanOn Progress0/1Plan: Jul 21–Jul 22 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 22–Jul 22 | Menerima GROn Progress0/1Plan: Jul 22–Jul 22 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 22–Jul 22 | - | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 22–Jul 22 | Menerima SOP/MOPOn Progress0/1Plan: Jul 22–Jul 23 | Installation (L2)On Progress0/1Plan: Jul 23–Jul 26 | ATP/Testcom (L3)On Progress0/1Plan: Jul 26–Jul 26 | Functional Testing (L4)On Progress0/1Plan: Jul 26–Jul 27 | Integrated System Testing (L5)On Progress0/1Plan: Jul 27–Jul 28 | MaintenanceOn Progress0/1Plan: Jul 28–Jul 28 | TroubleshootOn Progress0/1Plan: Jul 28–Jul 29 | - | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 29–Jul 29 | Invoice 100%On Progress0/1Plan: Jul 29–Aug 2 | Invoice RetensiOn Progress0/1Plan: Aug 2–Aug 4 | - | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelinci Mas - DSS TallolamaProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupDone1/1Plan: Sep 25–Sep 26Actual: Sep 26 | Membuat DSO/DJODone1/1Plan: Sep 26–Sep 29Actual: Sep 26 | Checker POOverdue0/19moPlan: Sep 29–Sep 29 | - | - | - | - | - | - | - | - | - | - | 9mo |
| Project Coordinator | KOM & Entry JobDone1/1Plan: Sep 29–Sep 30Actual: Sep 30 | Membuat Timeline ProjDone1/1Plan: Sep 30–Sep 30Actual: Sep 29 | Submit Draw ApprovalDone1/12dPlan: Sep 30–Oct 1Actual: Oct 3 | Submit Cutout & Name PlateDone1/12dPlan: Sep 30–Oct 1Actual: Oct 3 | Submit Material Approval Done1/12dPlan: Oct 1–Oct 1Actual: Oct 3 | Submit Main Comp CustDone1/11dPlan: Oct 1–Oct 2Actual: Oct 3 | Menerima Approval Drawing (GA/SLD/Schematic)Done1/14wPlan: Oct 2–Oct 2Actual: Oct 30 | Menerima Approval Drawing PanelDone1/14wPlan: Oct 2–Oct 3Actual: Oct 30 | Menerima Approval Drawing Cutout & Name PlateDone1/11moPlan: Oct 3–Oct 3Actual: Nov 6 | Design ReviewDone1/11moPlan: Oct 3–Oct 6Actual: Nov 10 | Deadline DeliveryOverdue0/17moPlan: Dec 17–Dec 17 | Target New Deadline DeliveryOverdue0/13moPlan: Apr 16–Apr 16 | Target Close ProjectOverdue0/15moPlan: Feb 20–Feb 20 | 7mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue1/248moPlan: Oct 14–Nov 2Actual: Oct 3 | Membuat BomlistOverdue1/248moPlan: Oct 15–Nov 2Actual: Oct 13 | Membuat SchematicOverdue1/248moPlan: Oct 15–Nov 5Actual: Nov 5 | Membuat Dxf Cutout / nameplateOverdue1/248moPlan: Oct 16–Nov 5Actual: Oct 3 | Membuat MOP/WIOverdue1/248moPlan: Oct 16–Nov 5Actual: Nov 5 | Membuat Form FAT, Onsite, SATOverdue1/248moPlan: Oct 16–Nov 6Actual: Nov 5 | Melakukan Design ReviewOverdue1/248moPlan: Oct 17–Nov 6Actual: Nov 11 | Membuat Materi TrainingOverdue0/248moPlan: Oct 17–Nov 6 | Permintaan Customer VisitOverdue0/18moPlan: Nov 6–Nov 6 | - | - | - | - | 8mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue1/249moPlan: Oct 1–Oct 11Actual: Oct 2 | Membuat BomlistOverdue1/248moPlan: Oct 10–Oct 30Actual: Oct 31 | Technical DrawingOverdue1/248moPlan: Oct 13–Oct 31Actual: Oct 31 | Vlisp Technical Drawing Overdue1/248moPlan: Oct 10–Oct 30Actual: Oct 31 | Melakukan Design ReviewOverdue1/248moPlan: Oct 14–Nov 1Actual: Nov 10 | TD BusbarOverdue1/248moPlan: Oct 10–Oct 31Actual: Oct 31 | 3D design Overdue1/248moPlan: Oct 13–Oct 31Actual: Oct 31 | Permintaan Customer VisitOverdue0/248moPlan: Oct 14–Nov 1 | Membuat MOP/WIOverdue0/18moPlan: Nov 1–Nov 1 | Membuat Materi TrainingOverdue0/18moPlan: Nov 1–Nov 1 | TD BusbarOverdue1/248moPlan: Oct 13–Nov 1Actual: Oct 31 | - | - | 9mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/18moPlan: Nov 6–Nov 7 | Membuat Timeline instalasiOverdue0/18moPlan: Nov 7–Nov 7 | Membuat BomlistOverdue0/18moPlan: Nov 7–Nov 8 | Membuat MOP/WIOverdue0/18moPlan: Nov 8–Nov 8 | Membuat SOPOverdue0/18moPlan: Nov 8–Nov 9 | Membuat Form FAT, ATP, SATOverdue0/18moPlan: Nov 9–Nov 9 | Membuat Materi TrainingOverdue0/18moPlan: Nov 9–Nov 9 | - | - | - | - | - | - | 8mo | |
| PPC | Entry JOB & Report MPSDone1/1Plan: Nov 9–Nov 12Actual: Sep 23 | Membuat PRDone1/1Plan: Nov 12–Nov 12Actual: Nov 12 | Membuat MRDone1/1Plan: Nov 12–Nov 13Actual: Nov 13 | Membuat Summary KomponenDone1/1Plan: Nov 13–Nov 14Actual: Nov 14 | Membuat WO Produksi/ QC-QADone1/1Plan: Nov 13–Nov 13Actual: Nov 13 | Report/Update MPSDone1/1Plan: Nov 14–Nov 14Actual: Nov 14 | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat Inquiry Ke SupplierDone1/12dPlan: Nov 14–Nov 15Actual: Nov 17 | Membuat PO SupplierDone1/12dPlan: Nov 15–Nov 15Actual: Nov 17 | Preapare SubconOverdue0/18moPlan: Nov 15–Nov 15 | Update Report Jadwal Kedatangan BarangDone1/11dPlan: Nov 15–Nov 16Actual: Nov 17 | Prepare ForwaderOverdue0/18moPlan: Nov 15–Nov 15 | Membuat Report Material Defect/ReturnDone1/12dPlan: Nov 16–Nov 16Actual: Nov 18 | - | - | - | - | - | - | - | 8mo | |
| Warehouse | Packing BarangOverdue0/17moPlan: Dec 12–Dec 12 | Packing BarangOverdue0/13moPlan: Apr 10–Apr 15 | Terima HO FG dr QAOverdue0/17moPlan: Dec 11–Dec 12 | Pickup BarangOverdue0/13moPlan: Apr 16–Apr 16 | Terima Balikan dr SiteOverdue0/17moPlan: Dec 13–Dec 13 | - | - | - | - | - | - | - | - | 7mo | |
| WH Prepare | Approved RR Overdue0/18moPlan: Nov 20–Nov 21 | Preapare MR&Cut StockOverdue0/18moPlan: Nov 21–Nov 21 | Preapare Base On DO & Cut Stock Overdue0/18moPlan: Nov 21–Nov 22 | HO Loading UnloadingOverdue0/18moPlan: Nov 22–Nov 22 | - | - | - | - | - | - | - | - | - | 8mo | |
| WH UnLoading & Prepare | Menerima Barang (RR) Overdue0/18moPlan: Nov 16–Nov 19 | PackingOverdue0/18moPlan: Nov 19–Nov 20 | Preapare Barang yg siap kirimOverdue0/18moPlan: Nov 20–Nov 20 | - | - | - | - | - | - | - | - | - | - | 8mo | |
| Prod Mechanical | Membuat Nesting Program Overdue0/17moPlan: Nov 22–Nov 26 | PunchingOverdue0/17moPlan: Nov 26–Nov 27 | MachiningOverdue0/17moPlan: Nov 27–Nov 28 | BendingOverdue0/17moPlan: Nov 28–Nov 29 | WelgrindOverdue0/17moPlan: Nov 29–Dec 3 | Coating Overdue0/17moPlan: Dec 3–Dec 4 | AssemblyOverdue0/17moPlan: Dec 4–Dec 5 | HO to QCOverdue0/17moPlan: Dec 5–Dec 6 | - | - | - | - | - | 7mo | |
| Production | Mechanical production completedDone1/11wPlan: Jan 19–Jan 19Actual: Jan 29 | Menerima Doc dr PPCOverdue0/17moPlan: Dec 6–Dec 10 | Integration production completedDone1/11wPlan: Jan 23–Jan 23Actual: Jan 30 | Membuat Wiring listOverdue0/17moPlan: Dec 10–Dec 12 | Production completedDone1/12wPlan: Jan 23–Jan 23Actual: Feb 3 | Wiring/IntegrasiOverdue0/17moPlan: Dec 12–Dec 14 | HO to QCOverdue0/17moPlan: Dec 14–Dec 17 | - | - | - | - | - | - | 7mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Jan 26–Mar 18 | Visual Inspection Overdue0/17moPlan: Dec 9–Dec 10 | Factory Testing (FAT - L1)Overdue0/13moPlan: Mar 30–Apr 2 | NC Visual Overdue0/17moPlan: Dec 10–Dec 10 | Testing Overdue0/17moPlan: Dec 10–Dec 10 | Done QAOverdue0/13moPlan: Apr 3–Apr 9 | NC Testing Overdue0/17moPlan: Dec 10–Dec 10 | Validasi PunchlistOverdue0/17moPlan: Dec 11–Dec 11 | Final Inspection(Clossing)Overdue0/17moPlan: Dec 11–Dec 11 | Entry HO to WHOverdue0/17moPlan: Dec 11–Dec 11 | - | - | - | 7mo | |
| Admin Project-2 | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 17–Dec 17 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 16–Dec 17 | Pembayaran Overdue0/17moPlan: Dec 15–Dec 16 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/17moPlan: Dec 17–Dec 17 | Filiing All Dokument Overdue0/17moPlan: Dec 17–Dec 17 | - | - | - | - | - | - | - | - | 7mo | |
| Logistik & Admin Project | Preapare Doc PengirimanDone1/1Plan: Dec 13–Dec 16Actual: Dec 4 | Monitoring Material OnsiteOverdue0/17moPlan: Dec 13–Dec 16 | Preapare Subcon Overdue0/17moPlan: Dec 16–Dec 16 | ForwaderOverdue0/17moPlan: Dec 16–Dec 16 | Monitoring Received DocumentOverdue0/17moPlan: Dec 16–Dec 16 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 16–Dec 16 | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 16–Dec 16 | Prepare Doc PenagihanDone1/1Plan: Dec 16–Dec 17Actual: Dec 4 | Submit Doc PenagihanDone1/1Plan: Dec 17–Dec 17Actual: Dec 4 | Monitor Doc PenagihanDone1/1Plan: Dec 17–Dec 17Actual: Dec 4 | Menerima GRDone1/1Plan: Dec 17–Dec 17Actual: Dec 4 | Pembayaran SubconOverdue0/17moPlan: Dec 17–Dec 17 | Serah Terima GR ke FinanceOverdue0/17moPlan: Dec 17–Dec 17 | 7mo | |
| Instalasi | Site Survey Overdue0/17moPlan: Dec 17–Dec 19 | Menerima SOP/MOPOverdue0/17moPlan: Dec 19–Dec 20 | Installation (L2)Overdue0/17moPlan: Dec 20–Dec 23 | ATP/Testcom (L3)Overdue0/17moPlan: Dec 23–Dec 24 | - | - | - | - | - | - | - | - | - | 7mo | |
| Finance | DP (Otomisasi)Done1/1Plan: Dec 17–Dec 17Actual: Dec 5 | BAST/GR Kelengkapan Inv yg readyOverdue0/17moPlan: Dec 17–Dec 17 | Invoice 100%Done1/1Plan: Dec 17–Dec 17Actual: Dec 5 | Invoice Base On Progres (%)Overdue0/17moPlan: Dec 17–Dec 17 | Invoice RetensiOverdue0/17moPlan: Dec 17–Dec 17 | Payment DPOverdue0/17moPlan: Dec 17–Dec 17 | Payment ProgresOverdue0/17moPlan: Dec 17–Dec 17 | Payment 100%Overdue0/17moPlan: Dec 17–Dec 17 | Payment RetensiOverdue0/17moPlan: Dec 17–Dec 17 | - | - | - | - | 7mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ekamas Mora Republik - POP Villa Beji Bali_ACPDB & DCPDBProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/12wPlan: Jun 24–Jun 25 | Membuat DSO/DJOOverdue0/12wPlan: Jun 25–Jun 26 | - | - | - | - | - | - | - | - | - | - | 2w |
| Project Coordinator | KOM & Entry JobOverdue0/11wPlan: Jun 26–Jun 29 | Membuat Timeline ProjOverdue0/11wPlan: Jun 29–Jun 29 | Submit Draw ApprovalOverdue0/11wPlan: Jun 29–Jun 30 | Submit Cutout & Name PlateOverdue0/11wPlan: Jun 30–Jun 30 | Submit Material Approval Overdue0/11wPlan: Jun 30–Jul 1 | Submit Main Comp CustOverdue0/11wPlan: Jul 1–Jul 1 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/11wPlan: Jul 1–Jul 1 | Menerima Approval Drawing PanelOverdue0/16dPlan: Jul 1–Jul 2 | Menerima Approval Drawing Cutout & Name PlateOverdue0/16dPlan: Jul 2–Jul 2 | Design ReviewOverdue0/15dPlan: Jul 2–Jul 3 | Deadline DeliveryOverdue0/15dPlan: Jul 3–Jul 3 | Target New Deadline DeliveryOverdue0/15dPlan: Jul 3–Jul 3 | 1w | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutDone1/1Plan: Jul 8–Jul 9Actual: Jun 29 | Membuat BomlistDone1/1Plan: Jul 9–Jul 9Actual: Jun 29 | Membuat SchematicDone1/1Plan: Jul 9–Jul 9Actual: Jun 29 | Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 9–Jul 10 | Membuat MOP/WIOn Progress0/1Plan: Jul 10–Jul 10 | Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 10–Jul 10 | Melakukan Design ReviewOn Progress0/1Plan: Jul 10–Jul 13 | Membuat Materi TrainingOn Progress0/1Plan: Jul 13–Jul 13 | Permintaan Customer VisitOn Progress0/1Plan: Jul 13–Jul 13 | - | - | - | — | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/12dPlan: Jul 3–Jul 6 | Membuat BomlistDone1/1Plan: Jul 6–Jul 6Actual: Jun 30 | Technical DrawingDone1/1Plan: Jul 6–Jul 7Actual: Jun 30 | Melakukan Design ReviewOverdue0/11dPlan: Jul 7–Jul 7 | Permintaan Customer VisitOn Progress0/1Plan: Jul 7–Jul 8 | Membuat MOP/WIOn Progress0/1Plan: Jul 8–Jul 8 | Membuat Materi TrainingOn Progress0/1Plan: Jul 8–Jul 8 | - | - | - | - | - | 2d | |
| Eng Service | Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 13–Jul 14 | Membuat Timeline instalasiOn Progress0/1Plan: Jul 14–Jul 14 | Membuat BomlistOn Progress0/1Plan: Jul 14–Jul 15 | Membuat MOP/WIOn Progress0/1Plan: Jul 15–Jul 15 | Membuat SOPOn Progress0/1Plan: Jul 15–Jul 15 | Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 15–Jul 16 | Membuat Materi TrainingOn Progress0/1Plan: Jul 16–Jul 16 | Permintaan Customer VisitOn Progress0/1Plan: Jul 16–Jul 16 | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSOn Progress0/1Plan: Jul 16–Jul 17 | Membuat PROn Progress0/1Plan: Jul 17–Jul 20 | Membuat Summary KomponenOn Progress0/1Plan: Jul 20–Jul 21 | - | - | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierOn Progress0/1Plan: Jul 21–Jul 22 | Preapare SubconOn Progress0/1Plan: Jul 22–Jul 23 | Prepare ForwaderOn Progress0/1Plan: Jul 23–Jul 23 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Aug 4–Aug 5 | Pickup BarangOn Progress0/1Plan: Aug 5–Aug 6 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Jul 23–Jul 27 | Integration production completedOn Progress0/1Plan: Jul 27–Jul 29 | Production completedOn Progress0/1Plan: Jul 29–Jul 31 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 31–Aug 3 | Factory Testing (FAT - L1)On Progress0/1Plan: Aug 3–Aug 4 | Done QAOn Progress0/1Plan: Aug 4–Aug 4 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Aug 6–Aug 7 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 7–Aug 7 | Monitoring Received DocumentOn Progress0/1Plan: Aug 7–Aug 7 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 7–Aug 7 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 7–Aug 7 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 7–Aug 10 | Submit Doc PenagihanOn Progress0/1Plan: Aug 10–Aug 10 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 10–Aug 10 | Menerima GROn Progress0/1Plan: Aug 10–Aug 10 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 10–Aug 10 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Aug 10–Aug 11 | Menerima SOP/MOPOn Progress0/1Plan: Aug 11–Aug 12 | Installation (L2)On Progress0/1Plan: Aug 12–Aug 12 | ATP/Testcom (L3)On Progress0/1Plan: Aug 12–Aug 13 | Functional Testing (L4)On Progress0/1Plan: Aug 13–Aug 14 | Integrated System Testing (L5)On Progress0/1Plan: Aug 14–Aug 14 | MaintenanceOn Progress0/1Plan: Aug 14–Aug 17 | TroubleshootOn Progress0/1Plan: Aug 17–Aug 17 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Aug 17–Aug 19 | Invoice 100%On Progress0/1Plan: Aug 19–Aug 21 | Invoice RetensiOn Progress0/1Plan: Aug 21–Aug 24 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATOZ - Dakota Electrical Fitout (Batam)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: May 29–Jun 1 | Membuat DSO/DJOOverdue0/11moPlan: Jun 1–Jun 2 | - | - | - | - | - | - | - | - | - | - | 1mo |
| Project Coordinator | KOM & Entry JobOverdue0/11moPlan: Jun 2–Jun 3 | Membuat Timeline ProjOverdue0/11moPlan: Jun 3–Jun 3 | Submit Draw ApprovalOverdue0/11moPlan: Jun 3–Jun 4 | Submit Cutout & Name PlateOverdue0/11moPlan: Jun 4–Jun 4 | Submit Material Approval Overdue0/11moPlan: Jun 4–Jun 5 | Submit Main Comp CustOverdue0/11moPlan: Jun 5–Jun 5 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/11moPlan: Jun 5–Jun 5 | Menerima Approval Drawing PanelOverdue0/11moPlan: Jun 5–Jun 8 | Menerima Approval Drawing Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8 | Design ReviewOverdue0/14wPlan: Jun 8–Jun 9 | Deadline DeliveryOverdue0/14wPlan: Jun 9–Jun 9 | Target New Deadline DeliveryOverdue0/14wPlan: Jun 9–Jun 9 | 1mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/13wPlan: Jun 12–Jun 15 | Membuat BomlistOverdue0/13wPlan: Jun 15–Jun 15 | Membuat SchematicOverdue0/13wPlan: Jun 15–Jun 15 | Membuat Dxf Cutout / nameplateOverdue0/13wPlan: Jun 15–Jun 16 | Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16 | Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 16–Jun 16 | Melakukan Design ReviewOverdue0/13wPlan: Jun 16–Jun 17 | Membuat Materi TrainingOverdue0/13wPlan: Jun 17–Jun 17 | Permintaan Customer VisitOverdue0/13wPlan: Jun 17–Jun 17 | - | - | - | 3w | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/14wPlan: Jun 9–Jun 10 | Membuat BomlistOverdue0/14wPlan: Jun 10–Jun 10 | Technical DrawingOverdue0/14wPlan: Jun 10–Jun 11 | Melakukan Design ReviewOverdue0/14wPlan: Jun 11–Jun 11 | Permintaan Customer VisitOverdue0/14wPlan: Jun 11–Jun 12 | Membuat MOP/WIOverdue0/14wPlan: Jun 12–Jun 12 | Membuat Materi TrainingOverdue0/14wPlan: Jun 12–Jun 12 | - | - | - | - | - | 4w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/13wPlan: Jun 17–Jun 18 | Membuat Timeline instalasiOverdue0/13wPlan: Jun 18–Jun 18 | Membuat BomlistOverdue0/13wPlan: Jun 18–Jun 19 | Membuat MOP/WIOverdue0/13wPlan: Jun 19–Jun 19 | Membuat SOPOverdue0/13wPlan: Jun 19–Jun 19 | Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 19–Jun 22 | Membuat Materi TrainingOverdue0/12wPlan: Jun 22–Jun 22 | Permintaan Customer VisitOverdue0/12wPlan: Jun 22–Jun 22 | - | - | - | - | 3w | |
| PPC | Entry JOB & Report MPSOverdue0/12wPlan: Jun 22–Jun 23 | Membuat PROverdue0/12wPlan: Jun 23–Jun 24 | Membuat Summary KomponenOverdue0/12wPlan: Jun 24–Jun 25 | - | - | - | - | - | - | - | - | - | 2w | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jun 25–Jun 26Actual: May 21 | Preapare SubconDone1/1Plan: Jun 26–Jun 29Actual: Jun 26 | Prepare ForwaderDone1/1Plan: Jun 29–Jun 29Actual: Jun 26 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 10–Jul 13 | Pickup BarangOn Progress0/1Plan: Jul 13–Jul 14 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/16dPlan: Jun 29–Jul 2 | Integration production completedOverdue0/12dPlan: Jul 2–Jul 6 | Production completedOn Progress0/1Plan: Jul 6–Jul 8 | - | - | - | - | - | - | - | - | - | 6d | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 8–Jul 9 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 9–Jul 10 | Done QAOn Progress0/1Plan: Jul 10–Jul 10 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 14–Jul 15 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 15–Jul 15 | Monitoring Received DocumentOn Progress0/1Plan: Jul 15–Jul 15 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 15–Jul 15 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 15–Jul 15 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 15–Jul 16 | Submit Doc PenagihanOn Progress0/1Plan: Jul 16–Jul 16 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 16–Jul 16 | Menerima GROn Progress0/1Plan: Jul 16–Jul 16 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 16–Jul 16 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 16–Jul 17 | Menerima SOP/MOPOn Progress0/1Plan: Jul 17–Jul 20 | Installation (L2)On Progress0/1Plan: Jul 20–Jul 20 | ATP/Testcom (L3)On Progress0/1Plan: Jul 20–Jul 21 | Functional Testing (L4)On Progress0/1Plan: Jul 21–Jul 22 | Integrated System Testing (L5)On Progress0/1Plan: Jul 22–Jul 22 | MaintenanceOn Progress0/1Plan: Jul 22–Jul 23 | TroubleshootOn Progress0/1Plan: Jul 23–Jul 23 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 23–Jul 27 | Invoice 100%On Progress0/1Plan: Jul 27–Jul 29 | Invoice RetensiOn Progress0/1Plan: Jul 29–Jul 30 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DNA Teknologi Indonesia - Caging System DHIProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 5–Jun 8 | Membuat DSO/DJOOverdue0/14wPlan: Jun 8–Jun 9 | - | - | - | - | - | - | - | - | - | - | 1mo |
| Project Coordinator | KOM & Entry JobOverdue0/14wPlan: Jun 9–Jun 10 | Membuat Timeline ProjOverdue0/14wPlan: Jun 10–Jun 10 | Submit Draw ApprovalOverdue0/14wPlan: Jun 10–Jun 11 | Submit Cutout & Name PlateOverdue0/14wPlan: Jun 11–Jun 11 | Submit Material Approval Overdue0/14wPlan: Jun 11–Jun 12 | Submit Main Comp CustOverdue0/14wPlan: Jun 12–Jun 12 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 12–Jun 12 | Menerima Approval Drawing PanelOverdue0/13wPlan: Jun 12–Jun 15 | Menerima Approval Drawing Cutout & Name PlateOverdue0/13wPlan: Jun 15–Jun 15 | Design ReviewOverdue0/13wPlan: Jun 15–Jun 16 | Deadline DeliveryOverdue0/13wPlan: Jun 16–Jun 16 | Target New Deadline DeliveryOverdue0/13wPlan: Jun 16–Jun 16 | 4w | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/12wPlan: Jun 19–Jun 22 | Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 22 | Membuat SchematicOverdue0/12wPlan: Jun 22–Jun 22 | Membuat Dxf Cutout / nameplateOverdue0/12wPlan: Jun 22–Jun 23 | Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23 | Membuat Form FAT, Onsite, SATOverdue0/12wPlan: Jun 23–Jun 23 | Melakukan Design ReviewOverdue0/12wPlan: Jun 23–Jun 24 | Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24 | Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24 | - | - | - | 2w | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/13wPlan: Jun 16–Jun 17 | Membuat BomlistDone1/16dPlan: Jun 17–Jun 17Actual: Jun 23 | Technical DrawingDone1/15dPlan: Jun 17–Jun 18Actual: Jun 23 | Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 18 | Permintaan Customer VisitOverdue0/13wPlan: Jun 18–Jun 19 | Membuat MOP/WIOverdue0/13wPlan: Jun 19–Jun 19 | Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19 | - | - | - | - | - | 3w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 24–Jun 25 | Membuat Timeline instalasiOverdue0/12wPlan: Jun 25–Jun 25 | Membuat BomlistOverdue0/12wPlan: Jun 25–Jun 26 | Membuat MOP/WIOverdue0/12wPlan: Jun 26–Jun 26 | Membuat SOPOverdue0/12wPlan: Jun 26–Jun 26 | Membuat Form FAT, ATP, SATOverdue0/11wPlan: Jun 26–Jun 29 | Membuat Materi TrainingOverdue0/11wPlan: Jun 29–Jun 29 | Permintaan Customer VisitOverdue0/11wPlan: Jun 29–Jun 29 | - | - | - | - | 2w | |
| PPC | Entry JOB & Report MPSOverdue0/11wPlan: Jun 29–Jun 30 | Membuat PROverdue0/11wPlan: Jun 30–Jul 1 | Membuat Summary KomponenOverdue0/16dPlan: Jul 1–Jul 2 | - | - | - | - | - | - | - | - | - | 1w | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jul 2–Jul 3Actual: Jul 2 | Preapare SubconOverdue0/12dPlan: Jul 3–Jul 6 | Prepare ForwaderOverdue0/12dPlan: Jul 6–Jul 6 | - | - | - | - | - | - | - | - | - | 2d | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 17–Jul 20 | Pickup BarangOn Progress0/1Plan: Jul 20–Jul 21 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Jul 6–Jul 9 | Integration production completedOn Progress0/1Plan: Jul 9–Jul 13 | Production completedOn Progress0/1Plan: Jul 13–Jul 15 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 15–Jul 16 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 16–Jul 17 | Done QAOn Progress0/1Plan: Jul 17–Jul 17 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 21–Jul 22 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 22–Jul 22 | Monitoring Received DocumentOn Progress0/1Plan: Jul 22–Jul 22 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 22–Jul 22 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 22–Jul 22 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 22–Jul 23 | Submit Doc PenagihanOn Progress0/1Plan: Jul 23–Jul 23 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 23–Jul 23 | Menerima GROn Progress0/1Plan: Jul 23–Jul 23 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 23–Jul 23 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 23–Jul 24 | Menerima SOP/MOPOn Progress0/1Plan: Jul 24–Jul 27 | Installation (L2)On Progress0/1Plan: Jul 27–Jul 27 | ATP/Testcom (L3)On Progress0/1Plan: Jul 27–Jul 28 | Functional Testing (L4)On Progress0/1Plan: Jul 28–Jul 29 | Integrated System Testing (L5)On Progress0/1Plan: Jul 29–Jul 29 | MaintenanceOn Progress0/1Plan: Jul 29–Jul 30 | TroubleshootOn Progress0/1Plan: Jul 30–Jul 30 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 30–Aug 3 | Invoice 100%On Progress0/1Plan: Aug 3–Aug 5 | Invoice RetensiOn Progress0/1Plan: Aug 5–Aug 6 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Aktivitas 13 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Demo/Mockup Panel Typetest Cubic, Eaton MV, Eaton LVProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/36moPlan: Jan 22–Jan 23 | Membuat DSO/DJOOverdue0/46moPlan: Jan 21–Jan 22 | - | - | - | - | - | - | - | - | - | - | - | 6mo |
| Project Coordinator | KOM & Entry JobOverdue0/55moPlan: Jan 20–Jan 26 | Membuat Timeline ProjOverdue0/65moPlan: Jan 23–Jan 26 | Submit Draw ApprovalOverdue0/45moPlan: Jan 26–Jan 26 | Submit Cutout & Name PlateOverdue0/35moPlan: Jan 26–Jan 27 | Submit Material Approval Overdue0/35moPlan: Jan 27–Jan 27 | Submit Main Comp CustOverdue0/35moPlan: Jan 27–Jan 27 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/35moPlan: Jan 27–Jan 28 | Menerima Approval Drawing PanelOverdue0/35moPlan: Jan 28–Jan 28 | Menerima Approval Drawing Cutout & Name PlateOverdue0/45moPlan: Jan 28–Jan 29 | Design ReviewOverdue0/45moPlan: Jan 29–Jan 29 | Deadline DeliveryOverdue0/35moPlan: Jan 29–Jan 29 | Target New Deadline DeliveryOverdue0/35moPlan: Jan 29–Jan 30 | Target Close ProjectOverdue0/55moPlan: Jan 30–Jan 30 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/54moPlan: Feb 4–Feb 25 | Membuat BomlistOverdue1/74moPlan: Feb 4–Mar 2Actual: Feb 5 | Membuat SchematicOverdue0/64moPlan: Feb 5–Feb 26 | Membuat Dxf Cutout / nameplateOverdue0/25moPlan: Feb 5–Feb 5 | Membuat MOP/WIOverdue0/35moPlan: Feb 5–Feb 6 | Membuat Form FAT, Onsite, SATOverdue0/25moPlan: Feb 6–Feb 6 | Melakukan Design ReviewOverdue0/25moPlan: Feb 6–Feb 9 | Membuat Materi TrainingOverdue0/25moPlan: Feb 6–Feb 9 | Permintaan Customer VisitOverdue0/25moPlan: Feb 9–Feb 9 | - | - | - | - | 5mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/45moPlan: Jan 30–Feb 2 | Membuat BomlistOverdue0/75moPlan: Jan 30–Feb 2 | Technical DrawingOverdue0/44moPlan: Jan 19–Feb 25 | Melakukan Design ReviewOverdue0/55moPlan: Feb 2–Feb 3 | Permintaan Customer VisitOverdue0/25moPlan: Feb 3–Feb 3 | Membuat MOP/WIOverdue0/25moPlan: Feb 3–Feb 4 | Membuat Materi TrainingOverdue0/25moPlan: Feb 4–Feb 4 | - | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/55moPlan: Feb 9–Feb 10 | Membuat Timeline instalasiOverdue0/35moPlan: Feb 9–Feb 10 | Membuat BomlistOverdue0/55moPlan: Feb 10–Feb 11 | Membuat MOP/WIOverdue0/35moPlan: Feb 10–Feb 11 | Membuat SOPOverdue0/45moPlan: Feb 11–Feb 11 | Membuat Form FAT, ATP, SATOverdue0/35moPlan: Feb 11–Feb 11 | Membuat Materi TrainingOverdue0/45moPlan: Feb 11–Feb 12 | Permintaan Customer VisitOverdue0/35moPlan: Feb 12–Feb 12 | - | - | - | - | - | 5mo | |
| PPC | Entry JOB & Report MPSOverdue1/55moPlan: Jan 19–Feb 13Actual: Feb 13 | Membuat PROverdue1/35moPlan: Jan 26–Feb 16Actual: Jan 30 | Membuat Summary KomponenOverdue0/45moPlan: Feb 13–Feb 16 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Purchasing | Membuat PO SupplierDone3/3Plan: Feb 3–Mar 20Actual: Mar 16 | Preapare SubconOverdue0/35moPlan: Feb 17–Feb 18 | Prepare ForwaderOverdue0/35moPlan: Feb 18–Feb 19 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| Warehouse | Packing BarangOverdue0/34moPlan: Mar 3–Mar 3 | Pickup BarangOverdue0/34moPlan: Mar 3–Mar 4 | - | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/55moPlan: Feb 19–Feb 23 | Integration production completedOverdue0/63moPlan: Feb 19–Mar 31 | Production completedOverdue1/43moPlan: Feb 23–Mar 31Actual: Mar 31 | - | - | - | - | - | - | - | - | - | - | 5mo | |
| QC&QA Finish Product | Done QCOverdue0/43moPlan: Feb 25–Apr 6 | Factory Testing (FAT - L1)Overdue0/34moPlan: Feb 27–Mar 2 | Done QAOverdue0/34moPlan: Mar 2–Mar 3 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/34moPlan: Mar 4–Mar 5 | Monitoring Material OnsiteOverdue0/34moPlan: Mar 5–Mar 6 | Monitoring Received DocumentOverdue0/34moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/34moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/34moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/34moPlan: Mar 6–Mar 6 | Submit Doc PenagihanOverdue0/34moPlan: Mar 6–Mar 9 | Monitor Doc PenagihanOverdue0/34moPlan: Mar 9–Mar 9 | Menerima GROverdue0/34moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/44moPlan: Mar 9–Mar 9 | - | - | - | 4mo | |
| Instalasi | Site Survey Overdue0/44moPlan: Mar 9–Mar 9 | Menerima SOP/MOPOverdue0/34moPlan: Mar 9–Mar 10 | Installation (L2)Overdue0/54moPlan: Mar 10–Mar 11 | ATP/Testcom (L3)Overdue0/34moPlan: Mar 11–Mar 11 | Functional Testing (L4)Overdue0/54moPlan: Mar 11–Mar 12 | Integrated System Testing (L5)Overdue0/34moPlan: Mar 12–Mar 13 | MaintenanceOverdue0/34moPlan: Mar 13–Mar 13 | TroubleshootOverdue0/34moPlan: Mar 13–Mar 16 | - | - | - | - | - | 4mo | |
| Finance | DP (Otomisasi)Overdue0/34moPlan: Mar 16–Mar 16 | Invoice 100%Overdue0/44moPlan: Mar 16–Mar 18 | Invoice RetensiOverdue0/34moPlan: Mar 18–Mar 20 | - | - | - | - | - | - | - | - | - | - | 4mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BDX CGK3 - Electrical MaterialProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3 | Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4 | - | - | - | - | - | - | - | - | - | - | 1mo |
| Project Coordinator | KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5 | Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5 | Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8 | Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8 | Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9 | Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10 | Design ReviewOverdue0/14wPlan: Jun 10–Jun 11 | Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | 1mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/13wPlan: Jun 16–Jun 17 | Membuat BomlistOverdue0/13wPlan: Jun 17–Jun 17 | Membuat SchematicOverdue0/13wPlan: Jun 17–Jun 17 | Membuat Dxf Cutout / nameplateOverdue0/13wPlan: Jun 17–Jun 18 | Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18 | Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18 | Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19 | Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19 | Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19 | - | - | - | 3w | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/14wPlan: Jun 11–Jun 12 | Membuat BomlistOverdue0/14wPlan: Jun 12–Jun 12 | Technical DrawingOverdue0/13wPlan: Jun 12–Jun 15 | Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15 | Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16 | Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16 | Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16 | - | - | - | - | - | 4w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22 | Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22 | Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23 | Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23 | Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23 | Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24 | Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24 | Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24 | - | - | - | - | 2w | |
| PPC | Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25 | Membuat PROverdue0/12wPlan: Jun 25–Jun 26 | Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29 | - | - | - | - | - | - | - | - | - | 2w | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 12 | Preapare SubconOverdue0/11wPlan: Jun 30–Jul 1 | Prepare ForwaderOverdue0/11wPlan: Jul 1–Jul 1 | - | - | - | - | - | - | - | - | - | 1w | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 14–Jul 15 | Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6 | Integration production completedOn Progress0/1Plan: Jul 6–Jul 8 | Production completedOn Progress0/1Plan: Jul 8–Jul 10 | - | - | - | - | - | - | - | - | - | 2d | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 10–Jul 13 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14 | Done QAOn Progress0/1Plan: Jul 14–Jul 14 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 20–Jul 21 | Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22 | Installation (L2)On Progress0/1Plan: Jul 22–Jul 22 | ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23 | Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24 | Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24 | MaintenanceOn Progress0/1Plan: Jul 24–Jul 27 | TroubleshootOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29 | Invoice 100%On Progress0/1Plan: Jul 29–Jul 31 | Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25105 - Seko IndokomasProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11moPlan: Jun 2–Jun 3 | Membuat DSO/DJOOverdue0/11moPlan: Jun 3–Jun 4 | - | - | - | - | - | - | - | - | - | - | 1mo |
| Project Coordinator | KOM & Entry JobOverdue0/11moPlan: Jun 4–Jun 5 | Membuat Timeline ProjOverdue0/11moPlan: Jun 5–Jun 5 | Submit Draw ApprovalOverdue0/11moPlan: Jun 5–Jun 8 | Submit Cutout & Name PlateOverdue0/11moPlan: Jun 8–Jun 8 | Submit Material Approval Overdue0/14wPlan: Jun 8–Jun 9 | Submit Main Comp CustOverdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/14wPlan: Jun 9–Jun 9 | Menerima Approval Drawing PanelOverdue0/14wPlan: Jun 9–Jun 10 | Menerima Approval Drawing Cutout & Name PlateOverdue0/14wPlan: Jun 10–Jun 10 | Design ReviewOverdue0/14wPlan: Jun 10–Jun 11 | Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | Target New Deadline DeliveryOverdue0/14wPlan: Jun 11–Jun 11 | 1mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/13wPlan: Jun 16–Jun 17 | Membuat BomlistOverdue0/13wPlan: Jun 17–Jun 17 | Membuat SchematicOverdue0/13wPlan: Jun 17–Jun 17 | Membuat Dxf Cutout / nameplateOverdue0/13wPlan: Jun 17–Jun 18 | Membuat MOP/WIOverdue0/13wPlan: Jun 18–Jun 18 | Membuat Form FAT, Onsite, SATOverdue0/13wPlan: Jun 18–Jun 18 | Melakukan Design ReviewOverdue0/13wPlan: Jun 18–Jun 19 | Membuat Materi TrainingOverdue0/13wPlan: Jun 19–Jun 19 | Permintaan Customer VisitOverdue0/13wPlan: Jun 19–Jun 19 | - | - | - | 3w | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/14wPlan: Jun 11–Jun 12 | Membuat BomlistOverdue0/14wPlan: Jun 12–Jun 12 | Technical DrawingOverdue0/13wPlan: Jun 12–Jun 15 | Melakukan Design ReviewOverdue0/13wPlan: Jun 15–Jun 15 | Permintaan Customer VisitOverdue0/13wPlan: Jun 15–Jun 16 | Membuat MOP/WIOverdue0/13wPlan: Jun 16–Jun 16 | Membuat Materi TrainingOverdue0/13wPlan: Jun 16–Jun 16 | - | - | - | - | - | 4w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12wPlan: Jun 19–Jun 22 | Membuat Timeline instalasiOverdue0/12wPlan: Jun 22–Jun 22 | Membuat BomlistOverdue0/12wPlan: Jun 22–Jun 23 | Membuat MOP/WIOverdue0/12wPlan: Jun 23–Jun 23 | Membuat SOPOverdue0/12wPlan: Jun 23–Jun 23 | Membuat Form FAT, ATP, SATOverdue0/12wPlan: Jun 23–Jun 24 | Membuat Materi TrainingOverdue0/12wPlan: Jun 24–Jun 24 | Permintaan Customer VisitOverdue0/12wPlan: Jun 24–Jun 24 | - | - | - | - | 2w | |
| PPC | Entry JOB & Report MPSOverdue0/12wPlan: Jun 24–Jun 25 | Membuat PROverdue0/12wPlan: Jun 25–Jun 26 | Membuat Summary KomponenOverdue0/11wPlan: Jun 26–Jun 29 | - | - | - | - | - | - | - | - | - | 2w | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jun 29–Jun 30Actual: Jun 4 | Preapare SubconOverdue0/11wPlan: Jun 29–Jun 30 | Prepare ForwaderOverdue0/11wPlan: Jun 30–Jul 1 | - | - | - | - | - | - | - | - | - | 1w | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 14–Jul 15 | Pickup BarangOn Progress0/1Plan: Jul 15–Jul 16 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOverdue0/12dPlan: Jul 1–Jul 6 | Integration production completedOn Progress0/1Plan: Jul 6–Jul 8 | Production completedOn Progress0/1Plan: Jul 8–Jul 10 | - | - | - | - | - | - | - | - | - | 2d | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 10–Jul 13 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 13–Jul 14 | Done QAOn Progress0/1Plan: Jul 14–Jul 14 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Jul 20–Jul 21 | Menerima SOP/MOPOn Progress0/1Plan: Jul 21–Jul 22 | Installation (L2)On Progress0/1Plan: Jul 22–Jul 22 | ATP/Testcom (L3)On Progress0/1Plan: Jul 22–Jul 23 | Functional Testing (L4)On Progress0/1Plan: Jul 23–Jul 24 | Integrated System Testing (L5)On Progress0/1Plan: Jul 24–Jul 24 | MaintenanceOn Progress0/1Plan: Jul 24–Jul 27 | TroubleshootOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Jul 27–Jul 29 | Invoice 100%On Progress0/1Plan: Jul 29–Jul 31 | Invoice RetensiOn Progress0/1Plan: Jul 31–Aug 3 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PT Roka Lane Asia - Rack Server 52U DWDM MMRProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/12wPlan: Jun 22–Jun 23 | Membuat DSO/DJOOverdue0/12wPlan: Jun 23–Jun 24 | - | - | - | - | - | - | - | - | - | - | 2w |
| Project Coordinator | KOM & Entry JobOverdue0/12wPlan: Jun 24–Jun 25 | Membuat Timeline ProjOverdue0/12wPlan: Jun 25–Jun 25 | Submit Draw ApprovalOverdue0/12wPlan: Jun 25–Jun 26 | Submit Cutout & Name PlateOverdue0/12wPlan: Jun 26–Jun 26 | Submit Material Approval Overdue0/11wPlan: Jun 26–Jun 29 | Submit Main Comp CustOverdue0/11wPlan: Jun 29–Jun 29 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/11wPlan: Jun 29–Jun 29 | Menerima Approval Drawing PanelOverdue0/11wPlan: Jun 29–Jun 30 | Menerima Approval Drawing Cutout & Name PlateOverdue0/11wPlan: Jun 30–Jun 30 | Design ReviewOverdue0/11wPlan: Jun 30–Jul 1 | Deadline DeliveryOverdue0/11wPlan: Jul 1–Jul 1 | Target New Deadline DeliveryOverdue0/11wPlan: Jul 1–Jul 1 | 2w | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/11dPlan: Jul 6–Jul 7 | Membuat BomlistOverdue0/11dPlan: Jul 7–Jul 7 | Membuat SchematicOverdue0/11dPlan: Jul 7–Jul 7 | Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 7–Jul 8 | Membuat MOP/WIOn Progress0/1Plan: Jul 8–Jul 8 | Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 8–Jul 8 | Melakukan Design ReviewOn Progress0/1Plan: Jul 8–Jul 9 | Membuat Materi TrainingOn Progress0/1Plan: Jul 9–Jul 9 | Permintaan Customer VisitOn Progress0/1Plan: Jul 9–Jul 9 | - | - | - | 1d | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/16dPlan: Jul 1–Jul 2 | Membuat BomlistOverdue0/16dPlan: Jul 2–Jul 2 | Technical DrawingOverdue0/15dPlan: Jul 2–Jul 3 | Melakukan Design ReviewOverdue0/15dPlan: Jul 3–Jul 3 | Permintaan Customer VisitOverdue0/12dPlan: Jul 3–Jul 6 | Membuat MOP/WIOverdue0/12dPlan: Jul 6–Jul 6 | Membuat Materi TrainingOverdue0/12dPlan: Jul 6–Jul 6 | - | - | - | - | - | 6d | |
| Eng Service | Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 9–Jul 10 | Membuat Timeline instalasiOn Progress0/1Plan: Jul 10–Jul 10 | Membuat BomlistOn Progress0/1Plan: Jul 10–Jul 13 | Membuat MOP/WIOn Progress0/1Plan: Jul 13–Jul 13 | Membuat SOPOn Progress0/1Plan: Jul 13–Jul 13 | Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 13–Jul 14 | Membuat Materi TrainingOn Progress0/1Plan: Jul 14–Jul 14 | Permintaan Customer VisitOn Progress0/1Plan: Jul 14–Jul 14 | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSOn Progress0/1Plan: Jul 14–Jul 15 | Membuat PROn Progress0/1Plan: Jul 15–Jul 16 | Membuat Summary KomponenOn Progress0/1Plan: Jul 16–Jul 17 | - | - | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierDone1/1Plan: Jul 17–Jul 20Actual: Jul 6 | Preapare SubconOn Progress0/1Plan: Jul 20–Jul 21 | Prepare ForwaderOn Progress0/1Plan: Jul 21–Jul 21 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 31–Aug 3 | Pickup BarangOn Progress0/1Plan: Aug 3–Aug 4 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Jul 21–Jul 24 | Integration production completedOn Progress0/1Plan: Jul 24–Jul 27 | Production completedOn Progress0/1Plan: Jul 27–Jul 29 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 29–Jul 30 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 30–Jul 31 | Done QAOn Progress0/1Plan: Jul 31–Jul 31 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Aug 4–Aug 5 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 5–Aug 5 | Monitoring Received DocumentOn Progress0/1Plan: Aug 5–Aug 5 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 5–Aug 5 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 5–Aug 5 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 5–Aug 6 | Submit Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6 | Menerima GROn Progress0/1Plan: Aug 6–Aug 6 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 6–Aug 6 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Aug 6–Aug 7 | Menerima SOP/MOPOn Progress0/1Plan: Aug 7–Aug 10 | Installation (L2)On Progress0/1Plan: Aug 10–Aug 10 | ATP/Testcom (L3)On Progress0/1Plan: Aug 10–Aug 11 | Functional Testing (L4)On Progress0/1Plan: Aug 11–Aug 12 | Integrated System Testing (L5)On Progress0/1Plan: Aug 12–Aug 12 | MaintenanceOn Progress0/1Plan: Aug 12–Aug 13 | TroubleshootOn Progress0/1Plan: Aug 13–Aug 13 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Aug 13–Aug 17 | Invoice 100%On Progress0/1Plan: Aug 17–Aug 19 | Invoice RetensiOn Progress0/1Plan: Aug 19–Aug 20 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIG - PO-26-0171 - Project Alladin Panel S110 & S510 - Panel DistributionProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOn Progress0/1Plan: Jul 8–Jul 9 | Membuat DSO/DJOOn Progress0/1Plan: Jul 9–Jul 10 | - | - | - | - | - | - | - | - | - | - | — |
| Project Coordinator | KOM & Entry JobOn Progress0/1Plan: Jul 10–Jul 13 | Membuat Timeline ProjOn Progress0/1Plan: Jul 13–Jul 13 | Submit Draw ApprovalOn Progress0/1Plan: Jul 13–Jul 14 | Submit Cutout & Name PlateOn Progress0/1Plan: Jul 14–Jul 14 | Submit Material Approval On Progress0/1Plan: Jul 14–Jul 15 | Submit Main Comp CustOn Progress0/1Plan: Jul 15–Jul 15 | Menerima Approval Drawing (GA/SLD/Schematic)On Progress0/1Plan: Jul 15–Jul 15 | Menerima Approval Drawing PanelOn Progress0/1Plan: Jul 15–Jul 16 | Menerima Approval Drawing Cutout & Name PlateOn Progress0/1Plan: Jul 16–Jul 16 | Design ReviewOn Progress0/1Plan: Jul 16–Jul 17 | Deadline DeliveryOn Progress0/1Plan: Jul 17–Jul 17 | Target New Deadline DeliveryOn Progress0/1Plan: Jul 17–Jul 17 | — | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOn Progress0/1Plan: Jul 22–Jul 23 | Membuat BomlistOn Progress0/1Plan: Jul 23–Jul 23 | Membuat SchematicOn Progress0/1Plan: Jul 23–Jul 23 | Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 23–Jul 24 | Membuat MOP/WIOn Progress0/1Plan: Jul 24–Jul 24 | Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 24–Jul 24 | Melakukan Design ReviewOn Progress0/1Plan: Jul 24–Jul 27 | Membuat Materi TrainingOn Progress0/1Plan: Jul 27–Jul 27 | Permintaan Customer VisitOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | — | |
| Eng Mechanical | Membuat Approval Drawing GAOn Progress0/1Plan: Jul 17–Jul 20 | Membuat BomlistOn Progress0/1Plan: Jul 20–Jul 20 | Technical DrawingOn Progress0/1Plan: Jul 20–Jul 21 | Melakukan Design ReviewOn Progress0/1Plan: Jul 21–Jul 21 | Permintaan Customer VisitOn Progress0/1Plan: Jul 21–Jul 22 | Membuat MOP/WIOn Progress0/1Plan: Jul 22–Jul 22 | Membuat Materi TrainingOn Progress0/1Plan: Jul 22–Jul 22 | - | - | - | - | - | — | |
| Eng Service | Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 27–Jul 28 | Membuat Timeline instalasiOn Progress0/1Plan: Jul 28–Jul 28 | Membuat BomlistOn Progress0/1Plan: Jul 28–Jul 29 | Membuat MOP/WIOn Progress0/1Plan: Jul 29–Jul 29 | Membuat SOPOn Progress0/1Plan: Jul 29–Jul 29 | Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 29–Jul 30 | Membuat Materi TrainingOn Progress0/1Plan: Jul 30–Jul 30 | Permintaan Customer VisitOn Progress0/1Plan: Jul 30–Jul 30 | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSOn Progress0/1Plan: Jul 30–Jul 31 | Membuat PROn Progress0/1Plan: Jul 31–Aug 3 | Membuat Summary KomponenOn Progress0/1Plan: Aug 3–Aug 4 | - | - | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierOn Progress0/1Plan: Aug 4–Aug 5 | Preapare SubconOn Progress0/1Plan: Aug 5–Aug 6 | Prepare ForwaderOn Progress0/1Plan: Aug 6–Aug 6 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Aug 18–Aug 19 | Pickup BarangOn Progress0/1Plan: Aug 19–Aug 20 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Aug 6–Aug 10 | Integration production completedOn Progress0/1Plan: Aug 10–Aug 12 | Production completedOn Progress0/1Plan: Aug 12–Aug 14 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Aug 14–Aug 17 | Factory Testing (FAT - L1)On Progress0/1Plan: Aug 17–Aug 18 | Done QAOn Progress0/1Plan: Aug 18–Aug 18 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Aug 20–Aug 21 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 21–Aug 21 | Monitoring Received DocumentOn Progress0/1Plan: Aug 21–Aug 21 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 21–Aug 21 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 21–Aug 21 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 21–Aug 24 | Submit Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 24 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 24 | Menerima GROn Progress0/1Plan: Aug 24–Aug 24 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 24–Aug 24 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Aug 24–Aug 25 | Menerima SOP/MOPOn Progress0/1Plan: Aug 25–Aug 26 | Installation (L2)On Progress0/1Plan: Aug 26–Aug 26 | ATP/Testcom (L3)On Progress0/1Plan: Aug 26–Aug 27 | Functional Testing (L4)On Progress0/1Plan: Aug 27–Aug 28 | Integrated System Testing (L5)On Progress0/1Plan: Aug 28–Aug 28 | MaintenanceOn Progress0/1Plan: Aug 28–Aug 31 | TroubleshootOn Progress0/1Plan: Aug 31–Aug 31 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Aug 31–Sep 2 | Invoice 100%On Progress0/1Plan: Sep 2–Sep 4 | Invoice RetensiOn Progress0/1Plan: Sep 4–Sep 7 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PT. LTI_PO 26060314_ODC With Aircond 300W (1 Unit)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/12wPlan: Jun 19–Jun 22 | Membuat DSO/DJOOverdue0/12wPlan: Jun 22–Jun 23 | - | - | - | - | - | - | - | - | - | - | 2w |
| Project Coordinator | KOM & Entry JobOverdue0/12wPlan: Jun 23–Jun 24 | Membuat Timeline ProjOverdue0/12wPlan: Jun 24–Jun 24 | Submit Draw ApprovalOverdue0/12wPlan: Jun 24–Jun 25 | Submit Cutout & Name PlateOverdue0/12wPlan: Jun 25–Jun 25 | Submit Material Approval Overdue0/12wPlan: Jun 25–Jun 26 | Submit Main Comp CustOverdue0/12wPlan: Jun 26–Jun 26 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12wPlan: Jun 26–Jun 26 | Menerima Approval Drawing PanelOverdue0/11wPlan: Jun 26–Jun 29 | Menerima Approval Drawing Cutout & Name PlateOverdue0/11wPlan: Jun 29–Jun 29 | Design ReviewOverdue0/11wPlan: Jun 29–Jun 30 | Deadline DeliveryOverdue0/11wPlan: Jun 30–Jun 30 | Target New Deadline DeliveryOverdue0/11wPlan: Jun 30–Jun 30 | 2w | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/12dPlan: Jul 3–Jul 6 | Membuat BomlistOverdue0/12dPlan: Jul 6–Jul 6 | Membuat SchematicOverdue0/12dPlan: Jul 6–Jul 6 | Membuat Dxf Cutout / nameplateOverdue0/11dPlan: Jul 6–Jul 7 | Membuat MOP/WIOverdue0/11dPlan: Jul 7–Jul 7 | Membuat Form FAT, Onsite, SATOverdue0/11dPlan: Jul 7–Jul 7 | Melakukan Design ReviewOn Progress0/1Plan: Jul 7–Jul 8 | Membuat Materi TrainingOn Progress0/1Plan: Jul 8–Jul 8 | Permintaan Customer VisitOn Progress0/1Plan: Jul 8–Jul 8 | - | - | - | 2d | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/11wPlan: Jun 30–Jul 1 | Membuat BomlistOverdue0/11wPlan: Jul 1–Jul 1 | Technical DrawingOverdue0/16dPlan: Jul 1–Jul 2 | Melakukan Design ReviewOverdue0/16dPlan: Jul 2–Jul 2 | Permintaan Customer VisitOverdue0/15dPlan: Jul 2–Jul 3 | Membuat MOP/WIOverdue0/15dPlan: Jul 3–Jul 3 | Membuat Materi TrainingOverdue0/15dPlan: Jul 3–Jul 3 | - | - | - | - | - | 1w | |
| Eng Service | Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 8–Jul 9 | Membuat Timeline instalasiOn Progress0/1Plan: Jul 9–Jul 9 | Membuat BomlistOn Progress0/1Plan: Jul 9–Jul 10 | Membuat MOP/WIOn Progress0/1Plan: Jul 10–Jul 10 | Membuat SOPOn Progress0/1Plan: Jul 10–Jul 10 | Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 10–Jul 13 | Membuat Materi TrainingOn Progress0/1Plan: Jul 13–Jul 13 | Permintaan Customer VisitOn Progress0/1Plan: Jul 13–Jul 13 | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSOn Progress0/1Plan: Jul 13–Jul 14 | Membuat PROn Progress0/1Plan: Jul 14–Jul 15 | Membuat Summary KomponenOn Progress0/1Plan: Jul 15–Jul 16 | - | - | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierOn Progress0/1Plan: Jul 16–Jul 17 | Preapare SubconOn Progress0/1Plan: Jul 17–Jul 20 | Prepare ForwaderOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 31–Aug 3 | Pickup BarangOn Progress0/1Plan: Aug 3–Aug 4 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Jul 20–Jul 23 | Integration production completedOn Progress0/1Plan: Jul 23–Jul 27 | Production completedOn Progress0/1Plan: Jul 27–Jul 29 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 29–Jul 30 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 30–Jul 31 | Done QAOn Progress0/1Plan: Jul 31–Jul 31 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Aug 4–Aug 5 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 5–Aug 5 | Monitoring Received DocumentOn Progress0/1Plan: Aug 5–Aug 5 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 5–Aug 5 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 5–Aug 5 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 5–Aug 6 | Submit Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6 | Menerima GROn Progress0/1Plan: Aug 6–Aug 6 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 6–Aug 6 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Aug 6–Aug 7 | Menerima SOP/MOPOn Progress0/1Plan: Aug 7–Aug 10 | Installation (L2)On Progress0/1Plan: Aug 10–Aug 10 | ATP/Testcom (L3)On Progress0/1Plan: Aug 10–Aug 11 | Functional Testing (L4)On Progress0/1Plan: Aug 11–Aug 12 | Integrated System Testing (L5)On Progress0/1Plan: Aug 12–Aug 12 | MaintenanceOn Progress0/1Plan: Aug 12–Aug 13 | TroubleshootOn Progress0/1Plan: Aug 13–Aug 13 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Aug 13–Aug 17 | Invoice 100%On Progress0/1Plan: Aug 17–Aug 19 | Invoice RetensiOn Progress0/1Plan: Aug 19–Aug 20 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mega Akes - HUB Majalengka (Add Battery)Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/15moPlan: Feb 11–Feb 12 | Membuat DSO/DJOOverdue0/15moPlan: Feb 12–Feb 13 | - | - | - | - | - | - | - | - | - | - | 5mo |
| Project Coordinator | KOM & Entry JobOverdue0/15moPlan: Feb 13–Feb 16 | Membuat Timeline ProjOverdue0/15moPlan: Feb 16–Feb 16 | Submit Draw ApprovalOverdue0/15moPlan: Feb 16–Feb 17 | Submit Cutout & Name PlateOverdue0/15moPlan: Feb 17–Feb 17 | Submit Material Approval Overdue0/15moPlan: Feb 17–Feb 18 | Submit Main Comp CustOverdue0/15moPlan: Feb 18–Feb 18 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/15moPlan: Feb 18–Feb 18 | Menerima Approval Drawing PanelOverdue0/15moPlan: Feb 18–Feb 19 | Menerima Approval Drawing Cutout & Name PlateOverdue0/15moPlan: Feb 19–Feb 19 | Design ReviewOverdue0/15moPlan: Feb 19–Feb 20 | Deadline DeliveryOverdue0/15moPlan: Feb 20–Feb 20 | Target New Deadline DeliveryOverdue0/15moPlan: Feb 20–Feb 20 | 5mo | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/14moPlan: Feb 25–Feb 26 | Membuat BomlistOverdue0/14moPlan: Feb 26–Feb 26 | Membuat SchematicOverdue0/14moPlan: Feb 26–Feb 26 | Membuat Dxf Cutout / nameplateOverdue0/14moPlan: Feb 26–Feb 27 | Membuat MOP/WIOverdue0/14moPlan: Feb 27–Feb 27 | Membuat Form FAT, Onsite, SATOverdue0/14moPlan: Feb 27–Feb 27 | Melakukan Design ReviewOverdue0/14moPlan: Feb 27–Mar 2 | Membuat Materi TrainingOverdue0/14moPlan: Mar 2–Mar 2 | Permintaan Customer VisitOverdue0/14moPlan: Mar 2–Mar 2 | - | - | - | 4mo | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/15moPlan: Feb 20–Feb 23 | Membuat BomlistOverdue0/15moPlan: Feb 23–Feb 23 | Technical DrawingOverdue0/14moPlan: Feb 23–Feb 24 | Melakukan Design ReviewOverdue0/14moPlan: Feb 24–Feb 24 | Permintaan Customer VisitOverdue0/14moPlan: Feb 24–Feb 25 | Membuat MOP/WIOverdue0/14moPlan: Feb 25–Feb 25 | Membuat Materi TrainingOverdue0/14moPlan: Feb 25–Feb 25 | - | - | - | - | - | 5mo | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/14moPlan: Mar 2–Mar 3 | Membuat Timeline instalasiOverdue0/14moPlan: Mar 3–Mar 3 | Membuat BomlistOverdue0/14moPlan: Mar 3–Mar 4 | Membuat MOP/WIOverdue0/14moPlan: Mar 4–Mar 4 | Membuat SOPOverdue0/14moPlan: Mar 4–Mar 4 | Membuat Form FAT, ATP, SATOverdue0/14moPlan: Mar 4–Mar 5 | Membuat Materi TrainingOverdue0/14moPlan: Mar 5–Mar 5 | Permintaan Customer VisitOverdue0/14moPlan: Mar 5–Mar 5 | - | - | - | - | 4mo | |
| PPC | Entry JOB & Report MPSOverdue0/14moPlan: Mar 5–Mar 6 | Membuat PROverdue0/14moPlan: Mar 6–Mar 9 | Membuat Summary KomponenOverdue0/14moPlan: Mar 9–Mar 10 | - | - | - | - | - | - | - | - | - | 4mo | |
| Purchasing | Membuat PO SupplierOverdue0/14moPlan: Mar 10–Mar 11 | Preapare SubconOverdue0/14moPlan: Mar 11–Mar 12 | Prepare ForwaderOverdue0/14moPlan: Mar 12–Mar 12 | - | - | - | - | - | - | - | - | - | 4mo | |
| Warehouse | Packing BarangOverdue0/14moPlan: Mar 24–Mar 25 | Pickup BarangOverdue0/13moPlan: Mar 25–Mar 26 | - | - | - | - | - | - | - | - | - | - | 4mo | |
| Production | Mechanical production completedOverdue0/14moPlan: Mar 12–Mar 16 | Integration production completedOverdue0/14moPlan: Mar 16–Mar 18 | Production completedOverdue0/14moPlan: Mar 18–Mar 20 | - | - | - | - | - | - | - | - | - | 4mo | |
| QC&QA Finish Product | Done QCOverdue0/14moPlan: Mar 20–Mar 23 | Factory Testing (FAT - L1)Overdue0/14moPlan: Mar 23–Mar 24 | Done QAOverdue0/14moPlan: Mar 24–Mar 24 | - | - | - | - | - | - | - | - | - | 4mo | |
| Logistik & Admin Project | Preapare Doc PengirimanOverdue0/13moPlan: Mar 26–Mar 27 | Monitoring Material OnsiteOverdue0/13moPlan: Mar 27–Mar 27 | Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27 | Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27 | Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 30 | Submit Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30 | Monitor Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30 | Menerima GROverdue0/13moPlan: Mar 30–Mar 30 | Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 30–Mar 30 | - | - | 3mo | |
| Instalasi | Site Survey Overdue0/13moPlan: Mar 30–Mar 31 | Menerima SOP/MOPOverdue0/13moPlan: Mar 31–Apr 1 | Installation (L2)Overdue0/13moPlan: Apr 1–Apr 1 | ATP/Testcom (L3)Overdue0/13moPlan: Apr 1–Apr 2 | Functional Testing (L4)Overdue0/13moPlan: Apr 2–Apr 3 | Integrated System Testing (L5)Overdue0/13moPlan: Apr 3–Apr 3 | MaintenanceOverdue0/13moPlan: Apr 3–Apr 6 | TroubleshootOverdue0/13moPlan: Apr 6–Apr 6 | - | - | - | - | 3mo | |
| Finance | DP (Otomisasi)Overdue0/13moPlan: Apr 6–Apr 8 | Invoice 100%Overdue0/13moPlan: Apr 8–Apr 10 | Invoice RetensiOverdue0/13moPlan: Apr 10–Apr 13 | - | - | - | - | - | - | - | - | - | 3mo |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ekamas Mora Republik - Open Rack 42U & Rack DCPDU 3U_PO# 174372Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/13wPlan: Jun 16–Jun 17 | Membuat DSO/DJOOverdue0/13wPlan: Jun 17–Jun 18 | - | - | - | - | - | - | - | - | - | - | 3w |
| Project Coordinator | KOM & Entry JobOverdue0/13wPlan: Jun 18–Jun 19 | Membuat Timeline ProjOverdue0/13wPlan: Jun 19–Jun 19 | Submit Draw ApprovalOverdue0/12wPlan: Jun 19–Jun 22 | Submit Cutout & Name PlateOverdue0/12wPlan: Jun 22–Jun 22 | Submit Material Approval Overdue0/12wPlan: Jun 22–Jun 23 | Submit Main Comp CustOverdue0/12wPlan: Jun 23–Jun 23 | Menerima Approval Drawing (GA/SLD/Schematic)Overdue0/12wPlan: Jun 23–Jun 23 | Menerima Approval Drawing PanelOverdue0/12wPlan: Jun 23–Jun 24 | Menerima Approval Drawing Cutout & Name PlateOverdue0/12wPlan: Jun 24–Jun 24 | Design ReviewOverdue0/12wPlan: Jun 24–Jun 25 | Deadline DeliveryOverdue0/12wPlan: Jun 25–Jun 25 | Target New Deadline DeliveryOverdue0/12wPlan: Jun 25–Jun 25 | 3w | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOverdue0/11wPlan: Jun 30–Jul 1 | Membuat BomlistOverdue0/11wPlan: Jul 1–Jul 1 | Membuat SchematicOverdue0/11wPlan: Jul 1–Jul 1 | Membuat Dxf Cutout / nameplateOverdue0/16dPlan: Jul 1–Jul 2 | Membuat MOP/WIOverdue0/16dPlan: Jul 2–Jul 2 | Membuat Form FAT, Onsite, SATOverdue0/16dPlan: Jul 2–Jul 2 | Melakukan Design ReviewOverdue0/15dPlan: Jul 2–Jul 3 | Membuat Materi TrainingOverdue0/15dPlan: Jul 3–Jul 3 | Permintaan Customer VisitOverdue0/15dPlan: Jul 3–Jul 3 | - | - | - | 1w | |
| Eng Mechanical | Membuat Approval Drawing GAOverdue0/12wPlan: Jun 25–Jun 26 | Membuat BomlistOverdue0/12wPlan: Jun 26–Jun 26 | Technical DrawingOverdue0/11wPlan: Jun 26–Jun 29 | Melakukan Design ReviewOverdue0/11wPlan: Jun 29–Jun 29 | Permintaan Customer VisitOverdue0/11wPlan: Jun 29–Jun 30 | Membuat MOP/WIOverdue0/11wPlan: Jun 30–Jun 30 | Membuat Materi TrainingOverdue0/11wPlan: Jun 30–Jun 30 | - | - | - | - | - | 2w | |
| Eng Service | Membuat Approval Drawing GA-SLDOverdue0/12dPlan: Jul 3–Jul 6 | Membuat Timeline instalasiOverdue0/12dPlan: Jul 6–Jul 6 | Membuat BomlistOverdue0/11dPlan: Jul 6–Jul 7 | Membuat MOP/WIOverdue0/11dPlan: Jul 7–Jul 7 | Membuat SOPOverdue0/11dPlan: Jul 7–Jul 7 | Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 7–Jul 8 | Membuat Materi TrainingOn Progress0/1Plan: Jul 8–Jul 8 | Permintaan Customer VisitOn Progress0/1Plan: Jul 8–Jul 8 | - | - | - | - | 2d | |
| PPC | Entry JOB & Report MPSOn Progress0/1Plan: Jul 8–Jul 9 | Membuat PROn Progress0/1Plan: Jul 9–Jul 10 | Membuat Summary KomponenOn Progress0/1Plan: Jul 10–Jul 13 | - | - | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierOn Progress0/1Plan: Jul 13–Jul 14 | Preapare SubconOn Progress0/1Plan: Jul 14–Jul 15 | Prepare ForwaderOn Progress0/1Plan: Jul 15–Jul 15 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Jul 28–Jul 29 | Pickup BarangOn Progress0/1Plan: Jul 29–Jul 30 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Jul 15–Jul 20 | Integration production completedOn Progress0/1Plan: Jul 20–Jul 22 | Production completedOn Progress0/1Plan: Jul 22–Jul 24 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Jul 24–Jul 27 | Factory Testing (FAT - L1)On Progress0/1Plan: Jul 27–Jul 28 | Done QAOn Progress0/1Plan: Jul 28–Jul 28 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Jul 30–Jul 31 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 31–Jul 31 | Monitoring Received DocumentOn Progress0/1Plan: Jul 31–Jul 31 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 31–Jul 31 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 31–Jul 31 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 31–Aug 3 | Submit Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 3 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 3 | Menerima GROn Progress0/1Plan: Aug 3–Aug 3 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 3–Aug 3 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Aug 3–Aug 4 | Menerima SOP/MOPOn Progress0/1Plan: Aug 4–Aug 5 | Installation (L2)On Progress0/1Plan: Aug 5–Aug 5 | ATP/Testcom (L3)On Progress0/1Plan: Aug 5–Aug 6 | Functional Testing (L4)On Progress0/1Plan: Aug 6–Aug 7 | Integrated System Testing (L5)On Progress0/1Plan: Aug 7–Aug 7 | MaintenanceOn Progress0/1Plan: Aug 7–Aug 10 | TroubleshootOn Progress0/1Plan: Aug 10–Aug 10 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Aug 10–Aug 12 | Invoice 100%On Progress0/1Plan: Aug 12–Aug 14 | Invoice RetensiOn Progress0/1Plan: Aug 14–Aug 17 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rumah Data Kita CGK11 - Rack Server 45UProduct + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/12dPlan: Jul 3–Jul 6 | Membuat DSO/DJOOverdue0/11dPlan: Jul 6–Jul 7 | - | - | - | - | - | - | - | - | - | - | 2d |
| Project Coordinator | KOM & Entry JobOn Progress0/1Plan: Jul 7–Jul 8 | Membuat Timeline ProjOn Progress0/1Plan: Jul 8–Jul 8 | Submit Draw ApprovalOn Progress0/1Plan: Jul 8–Jul 9 | Submit Cutout & Name PlateOn Progress0/1Plan: Jul 9–Jul 9 | Submit Material Approval On Progress0/1Plan: Jul 9–Jul 10 | Submit Main Comp CustOn Progress0/1Plan: Jul 10–Jul 10 | Menerima Approval Drawing (GA/SLD/Schematic)On Progress0/1Plan: Jul 10–Jul 10 | Menerima Approval Drawing PanelOn Progress0/1Plan: Jul 10–Jul 13 | Menerima Approval Drawing Cutout & Name PlateOn Progress0/1Plan: Jul 13–Jul 13 | Design ReviewOn Progress0/1Plan: Jul 13–Jul 14 | Deadline DeliveryOn Progress0/1Plan: Jul 14–Jul 14 | Target New Deadline DeliveryOn Progress0/1Plan: Jul 14–Jul 14 | — | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOn Progress0/1Plan: Jul 17–Jul 20 | Membuat BomlistOn Progress0/1Plan: Jul 20–Jul 20 | Membuat SchematicOn Progress0/1Plan: Jul 20–Jul 20 | Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 20–Jul 21 | Membuat MOP/WIOn Progress0/1Plan: Jul 21–Jul 21 | Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 21–Jul 21 | Melakukan Design ReviewOn Progress0/1Plan: Jul 21–Jul 22 | Membuat Materi TrainingOn Progress0/1Plan: Jul 22–Jul 22 | Permintaan Customer VisitOn Progress0/1Plan: Jul 22–Jul 22 | - | - | - | — | |
| Eng Mechanical | Membuat Approval Drawing GAOn Progress0/1Plan: Jul 14–Jul 15 | Membuat BomlistOn Progress0/1Plan: Jul 15–Jul 15 | Technical DrawingOn Progress0/1Plan: Jul 15–Jul 16 | Melakukan Design ReviewOn Progress0/1Plan: Jul 16–Jul 16 | Permintaan Customer VisitOn Progress0/1Plan: Jul 16–Jul 17 | Membuat MOP/WIOn Progress0/1Plan: Jul 17–Jul 17 | Membuat Materi TrainingOn Progress0/1Plan: Jul 17–Jul 17 | - | - | - | - | - | — | |
| Eng Service | Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 22–Jul 23 | Membuat Timeline instalasiOn Progress0/1Plan: Jul 23–Jul 23 | Membuat BomlistOn Progress0/1Plan: Jul 23–Jul 24 | Membuat MOP/WIOn Progress0/1Plan: Jul 24–Jul 24 | Membuat SOPOn Progress0/1Plan: Jul 24–Jul 24 | Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 24–Jul 27 | Membuat Materi TrainingOn Progress0/1Plan: Jul 27–Jul 27 | Permintaan Customer VisitOn Progress0/1Plan: Jul 27–Jul 27 | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSOn Progress0/1Plan: Jul 27–Jul 28 | Membuat PROn Progress0/1Plan: Jul 28–Jul 29 | Membuat Summary KomponenOn Progress0/1Plan: Jul 29–Jul 30 | - | - | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierOn Progress0/1Plan: Jul 30–Jul 31 | Preapare SubconOn Progress0/1Plan: Jul 31–Aug 3 | Prepare ForwaderOn Progress0/1Plan: Aug 3–Aug 3 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Aug 14–Aug 17 | Pickup BarangOn Progress0/1Plan: Aug 17–Aug 18 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Aug 3–Aug 6 | Integration production completedOn Progress0/1Plan: Aug 6–Aug 10 | Production completedOn Progress0/1Plan: Aug 10–Aug 12 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Aug 12–Aug 13 | Factory Testing (FAT - L1)On Progress0/1Plan: Aug 13–Aug 14 | Done QAOn Progress0/1Plan: Aug 14–Aug 14 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Aug 18–Aug 19 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 19–Aug 19 | Monitoring Received DocumentOn Progress0/1Plan: Aug 19–Aug 19 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 19–Aug 19 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 19–Aug 19 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 19–Aug 20 | Submit Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20 | Menerima GROn Progress0/1Plan: Aug 20–Aug 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 20–Aug 20 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Aug 20–Aug 21 | Menerima SOP/MOPOn Progress0/1Plan: Aug 21–Aug 24 | Installation (L2)On Progress0/1Plan: Aug 24–Aug 24 | ATP/Testcom (L3)On Progress0/1Plan: Aug 24–Aug 25 | Functional Testing (L4)On Progress0/1Plan: Aug 25–Aug 26 | Integrated System Testing (L5)On Progress0/1Plan: Aug 26–Aug 26 | MaintenanceOn Progress0/1Plan: Aug 26–Aug 27 | TroubleshootOn Progress0/1Plan: Aug 27–Aug 27 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Aug 27–Aug 31 | Invoice 100%On Progress0/1Plan: Aug 31–Sep 2 | Invoice RetensiOn Progress0/1Plan: Sep 2–Sep 3 | - | - | - | - | - | - | - | - | - | — |
| Nama Project | Dept | Aktivitas 1 | Aktivitas 2 | Aktivitas 3 | Aktivitas 4 | Aktivitas 5 | Aktivitas 6 | Aktivitas 7 | Aktivitas 8 | Aktivitas 9 | Aktivitas 10 | Aktivitas 11 | Aktivitas 12 | Highest Delay |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hitachi - ACP25111 - Muara Laboh Stage 2Product + Instalasi | CRO/Admin Sales | Entry PO/BPO/Forecast/MockupOverdue0/11dPlan: Jul 6–Jul 7 | Membuat DSO/DJOOn Progress0/1Plan: Jul 7–Jul 8 | - | - | - | - | - | - | - | - | - | - | 1d |
| Project Coordinator | KOM & Entry JobOn Progress0/1Plan: Jul 8–Jul 9 | Membuat Timeline ProjOn Progress0/1Plan: Jul 9–Jul 9 | Submit Draw ApprovalOn Progress0/1Plan: Jul 9–Jul 10 | Submit Cutout & Name PlateOn Progress0/1Plan: Jul 10–Jul 10 | Submit Material Approval On Progress0/1Plan: Jul 10–Jul 13 | Submit Main Comp CustOn Progress0/1Plan: Jul 13–Jul 13 | Menerima Approval Drawing (GA/SLD/Schematic)On Progress0/1Plan: Jul 13–Jul 13 | Menerima Approval Drawing PanelOn Progress0/1Plan: Jul 13–Jul 14 | Menerima Approval Drawing Cutout & Name PlateOn Progress0/1Plan: Jul 14–Jul 14 | Design ReviewOn Progress0/1Plan: Jul 14–Jul 15 | Deadline DeliveryOn Progress0/1Plan: Jul 15–Jul 15 | Target New Deadline DeliveryOn Progress0/1Plan: Jul 15–Jul 15 | — | |
| Eng Electrical | Membuat Approval Drawing GA-SLD/cutoutOn Progress0/1Plan: Jul 20–Jul 21 | Membuat BomlistOn Progress0/1Plan: Jul 21–Jul 21 | Membuat SchematicOn Progress0/1Plan: Jul 21–Jul 21 | Membuat Dxf Cutout / nameplateOn Progress0/1Plan: Jul 21–Jul 22 | Membuat MOP/WIOn Progress0/1Plan: Jul 22–Jul 22 | Membuat Form FAT, Onsite, SATOn Progress0/1Plan: Jul 22–Jul 22 | Melakukan Design ReviewOn Progress0/1Plan: Jul 22–Jul 23 | Membuat Materi TrainingOn Progress0/1Plan: Jul 23–Jul 23 | Permintaan Customer VisitOn Progress0/1Plan: Jul 23–Jul 23 | - | - | - | — | |
| Eng Mechanical | Membuat Approval Drawing GAOn Progress0/1Plan: Jul 15–Jul 16 | Membuat BomlistOn Progress0/1Plan: Jul 16–Jul 16 | Technical DrawingOn Progress0/1Plan: Jul 16–Jul 17 | Melakukan Design ReviewOn Progress0/1Plan: Jul 17–Jul 17 | Permintaan Customer VisitOn Progress0/1Plan: Jul 17–Jul 20 | Membuat MOP/WIOn Progress0/1Plan: Jul 20–Jul 20 | Membuat Materi TrainingOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | — | |
| Eng Service | Membuat Approval Drawing GA-SLDOn Progress0/1Plan: Jul 23–Jul 24 | Membuat Timeline instalasiOn Progress0/1Plan: Jul 24–Jul 24 | Membuat BomlistOn Progress0/1Plan: Jul 24–Jul 27 | Membuat MOP/WIOn Progress0/1Plan: Jul 27–Jul 27 | Membuat SOPOn Progress0/1Plan: Jul 27–Jul 27 | Membuat Form FAT, ATP, SATOn Progress0/1Plan: Jul 27–Jul 28 | Membuat Materi TrainingOn Progress0/1Plan: Jul 28–Jul 28 | Permintaan Customer VisitOn Progress0/1Plan: Jul 28–Jul 28 | - | - | - | - | — | |
| PPC | Entry JOB & Report MPSOn Progress0/1Plan: Jul 28–Jul 29 | Membuat PROn Progress0/1Plan: Jul 29–Jul 30 | Membuat Summary KomponenOn Progress0/1Plan: Jul 30–Jul 31 | - | - | - | - | - | - | - | - | - | — | |
| Purchasing | Membuat PO SupplierOn Progress0/1Plan: Jul 31–Aug 3 | Preapare SubconOn Progress0/1Plan: Aug 3–Aug 4 | Prepare ForwaderOn Progress0/1Plan: Aug 4–Aug 4 | - | - | - | - | - | - | - | - | - | — | |
| Warehouse | Packing BarangOn Progress0/1Plan: Aug 14–Aug 17 | Pickup BarangOn Progress0/1Plan: Aug 17–Aug 18 | - | - | - | - | - | - | - | - | - | - | — | |
| Production | Mechanical production completedOn Progress0/1Plan: Aug 4–Aug 7 | Integration production completedOn Progress0/1Plan: Aug 7–Aug 10 | Production completedOn Progress0/1Plan: Aug 10–Aug 12 | - | - | - | - | - | - | - | - | - | — | |
| QC&QA Finish Product | Done QCOn Progress0/1Plan: Aug 12–Aug 13 | Factory Testing (FAT - L1)On Progress0/1Plan: Aug 13–Aug 14 | Done QAOn Progress0/1Plan: Aug 14–Aug 14 | - | - | - | - | - | - | - | - | - | — | |
| Logistik & Admin Project | Preapare Doc PengirimanOn Progress0/1Plan: Aug 18–Aug 19 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 19–Aug 19 | Monitoring Received DocumentOn Progress0/1Plan: Aug 19–Aug 19 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 19–Aug 19 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 19–Aug 19 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 19–Aug 20 | Submit Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20 | Menerima GROn Progress0/1Plan: Aug 20–Aug 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 20–Aug 20 | - | - | — | |
| Instalasi | Site Survey On Progress0/1Plan: Aug 20–Aug 21 | Menerima SOP/MOPOn Progress0/1Plan: Aug 21–Aug 24 | Installation (L2)On Progress0/1Plan: Aug 24–Aug 24 | ATP/Testcom (L3)On Progress0/1Plan: Aug 24–Aug 25 | Functional Testing (L4)On Progress0/1Plan: Aug 25–Aug 26 | Integrated System Testing (L5)On Progress0/1Plan: Aug 26–Aug 26 | MaintenanceOn Progress0/1Plan: Aug 26–Aug 27 | TroubleshootOn Progress0/1Plan: Aug 27–Aug 27 | - | - | - | - | — | |
| Finance | DP (Otomisasi)On Progress0/1Plan: Aug 27–Aug 31 | Invoice 100%On Progress0/1Plan: Aug 31–Sep 2 | Invoice RetensiOn Progress0/1Plan: Sep 2–Sep 3 | - | - | - | - | - | - | - | - | - | — |