Real-time KPI Summary
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+3
12
Open SPPR
Watch
+2
3
SPPR Overdue
Critical
→ Tgt 90%
74%
Closure Rate
Watch
-2
8
Open Findings
Watch
-3
74%
Avg Audit Score
Watch
-8
42
Lowest Sup Score
Critical
Performance Analytics
SPPR Closure Rate
MTD Jun 2026 · Target 90%
📊SPPR Closure Rate
Persentase SPPR ditutup (status Closed) dari total SPPR yang dibuat dalam periode MTD.
Formula
COUNT(Closed SPPR) ÷ COUNT(Total SPPR MTD) × 100 Zona
🔴 <40% Sangat Buruk · 🟠 40–60% Buruk
🟡 60–80% Watch · 🟢 80–90% Baik · 💙 ≥90% Excellent
🟡 60–80% Watch · 🟢 80–90% Baik · 💙 ≥90% Excellent
EMI-MOD-02 · Real-time
0–40%
40–60%
60–80%
80–90%
90–100%
Gap −16%
Avg Supplier Audit Score
Rolling 90 hari · Target 80%
🔍Avg Supplier Audit Score
Rata-rata skor audit dari semua sesi audit dalam 90 hari terakhir. Skor per audit = poin diperoleh ÷ total poin.
Formula
Σ(Audit Score per supplier) ÷ Jumlah supplier diaudit Zona
🔴 <40 Sangat Buruk · 🟠 40–60 Buruk
🟡 60–80 Watch · 🟢 80–90 Baik · 💙 ≥90 Excellent
🟡 60–80 Watch · 🟢 80–90 Baik · 💙 ≥90 Excellent
EMI-MOD-03 · Rolling 90 hari
0–40
40–60
60–80
80–90
90–100
Gap −6
SPPR Status Trend
Jan–Jun 2026 · Historis 6 bulan
📈SPPR Status Trend
Jumlah SPPR per status setiap bulan dalam 6 bulan terakhir. Menunjukkan pola dan arah kualitas supplier.
Formula
COUNT(SPPR) GROUP BY status, MONTH(created_date) Interpretasi
Ideal: Closed > Open, Overdue mendekati 0. Spike Open = lonjakan masalah kualitas. Jika Closed naik = program SPPR efektif.
EMI-MOD-02 · Jan–Jun 2026
Bottleneck by Stage
Distribusi step SPPR aktif
🔀Bottleneck by Stage
Distribusi jumlah SPPR aktif berdasarkan step saat ini. Identifikasi di mana alur SPPR paling sering terhambat.
Formula
COUNT(SPPR) GROUP BY current_step WHERE status='Open' Interpretasi
Bar paling panjang = bottleneck. "Containment" tinggi = supplier lambat. "IQ Review" tinggi = kapasitas IQ kurang.
EMI-MOD-02 · Real-time
SPPR by Severity
12 Open SPPR
⚠️SPPR by Severity
Komposisi SPPR aktif berdasarkan tingkat keparahan defect yang ditemukan.
Formula
COUNT(SPPR) GROUP BY severity WHERE status != 'Closed' Interpretasi
Critical ≤10% dari total = aman. Jika Critical > 3 = eskalasi ke Quality Manager wajib.
EMI-MOD-02 · Real-time
Supplier Risk Matrix
X=SPPR aktif · Y=Avg hari resolusi · Ukuran=Score · 🔴 Berkedip=At Risk
🎯Supplier Risk Matrix
Pemetaan risiko 2D. X = volume masalah, Y = kecepatan resolusi, Ukuran = kualitas overall supplier.
Formula
X: COUNT(open SPPR) · Y: AVG(resolution_days) · Size: Composite Score Interpretasi
Kuadran kanan-atas (banyak SPPR + lama selesai) = High Risk. Supplier merah berkedip = intervensi segera. Ideal = semua di kuadran kiri-bawah.
EMI-MOD-02 + MOD-03 · Real-time
SPPR Activity Calendar 2026
Intensitas SPPR dibuat per hari — gelap = banyak kejadian
📅SPPR Activity Calendar
Heatmap intensitas SPPR per hari sepanjang 2026. Warna lebih gelap = lebih banyak SPPR pada hari itu.
Formula
COUNT(SPPR) GROUP BY DATE(created_date) Interpretasi
Cluster warna gelap = periode masalah tinggi. Berguna untuk korelasi dengan jadwal produksi atau batch pengiriman supplier.
EMI-MOD-02 · Jan–Jun 2026
RendahTinggi
Priority Action Items — Overdue SPPR
3 overdue
SPPR-2026-018
Critical
PT Sumber Jaya
SJ-PAR-0421 · ALVA-MOTOR-001
Containment Pending
8 hari
42
BS
Budi Santoso · IQ
SPPR-2026-022
Major
PT Karya Unggul
KU-MET-0089 · ALVA-BRAKE-047
8-Why Pending
5 hari
55
RK
Rina Kartika · IQ
SPPR-2026-031
Major
PT Delta Komponen
DK-PLS-0312 · ALVA-BATT-023
Can Do Pending
3 hari
71
AR
Andi Ramdhani · IQ
SPPR-2026-025
Minor
PT Maju Jaya
MJ-AKS-0077 · ALVA-MOTOR-003
Countermeasure Step 6
In Progress
89
SW
Sari Wulandari · IQ
8 SPPR lainnya
Lihat semua di SPPR List
Supplier Performance Ranking