MATRIK KURIKULUM TRAINING CENTRE

KATEGORI KOMPETENSI SKS PROGRAM PER LEVEL JABATAN

OPERATOR COUNTERBALNACE

PLANNER & ROUTING STAF

WH ADMINISTRATION SPV
INVENTORY OPERATION TL
INVENTORY OPERATIONAL

PUT AWAY & LETDOWN TL

PLANNER & ROUTING SPV

RECEIVING & DISPATCH TL

PLANNER & ROUTING TL

READY

CUSTOMARE CARE STAF

CUSTOMARE CARE SPV

WH OPERATIONAL SPV
No NRA KORELASI SOP/IK/KEBIJAKAN MODUL PELATIHAN

INVENTORY ADMIN TL
PRKATEK

INVENTORY FORKLIFT
WAREHOUSE ADMIN

MAINTENANCE STAF
TEORI

CLEANING SERVICES

MAINTENANCE SPV
INVENTORI ADMIN
JML
KODE MODUL KODE JENIS KATEGORI

MAINTENANCE TL

INVENTORY SPV
LP & QSHE STAF

LP & QSHE SPV

DELIVERY STAF

WH ADMIN TL
OPERATOR RD
OPERATOR PE

LP & QSHE TL
RESEPSIONIS

DELIVERY TL
SECURITY
RAP STAF
CHECKER

RAP SPV
LOADER

PACKER
PICKER

RAP TL
1 PP-SSM/X-1/2014 V Profile perusahaan KW SS K 1 1 K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K
2 BKP-SSM/IV-1/2015 V Budaya Kerja Perusahaan* KW SS A 2 2 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

3 SHI-SSM/X-1/2014 KACS - 005 - SOP Hygiene & Sanitasi /2012, V Safety & Healthy Induction KW TS K 1 2 3 K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K
KACS - 006 - SOP Security /2012,

4 SHP-SSM/X-1/2014 KACS - 005 - SOP Hygiene & Sanitasi /2012 V Standard Higienitas Personal KW TS K 1 2 3 K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K
5 - V Pengetahuan Gudang & Penanganan Produk KW K 1 2 3 K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K
6 - V PROSEDUR OPERRASIONAL GUDANG KW TS K 1 2 3 K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K
TARGET JAM TRAINING KIAT WAJIB 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 TJC-SSM/I-1/2015 V TTJ Checker - Seri WH. Operation KK TS K 1 2 3 K K
8 XITJL-SSM/XI-1/2014 V TTJ Loader - Seri Wh. Operation KK TS K 1 2 3 K K
9 TJO-SSM/I-1/2015 V TTJ Operator - Seri WH. Operation KK TS K 1 2 3 K K K K K
10 - V TTJ Picker -Seri WH. Operation KK TS K 1 2 3 K K
11 - V TTJ Packer -Seri WH. Operation KK TS K 1 2 3 K K
12 - V TTJ Inventory Adminstration - Seri Inventory KK TS K 1 2 3 K k K
13 - V TTJ Inventory Operation- Seri Inventory KK TS K 1 2 3 K K K
14 TJA-SSM/I-1/2015 V TTJ WH Admin KK TS K 1 2 3 K K K
15 TJM-SSM/XII/2014 V TTJ Maintenance KK TS K 1 2 3 K K
16 - TTJ Staf Delivery KK TS K 1 2 3 K K
17 - TTJ Planner & Routing KK TS K 1 2 3 K
18 - TTJ Customer Care KK TS K 1 2 3 K K
19 - TTJ RAP KK TS K 1 2 3 K K K
20 - TTJ Resepsionis KK TS K 1 2 3 K K K
21 - TTJ LP & HSE Staf KK TS K 1 2 3 K K K
22 - TTJ Security KK TS K 1 2 3 K
23 - TTJ Cleaning Service KK TS K 1 2 3 K
24 - TTJ WAREHOUSE OPEARTION TEAM LEADER KK TS K 1 2 3 K K K K K K K K
25 - TTJ WAREHOUSE OPEARTION SUPERVISOR KK TS K 1 2 3 K K
26 - TTJ WAREHOUSE INVENTORY TEAM LEADER KK TS K 1 2 3 K K
27 - TTJ WAREHOUSE INVENTORY SUPERVISOR KK TS K 1 2 3 K
28 - TTJ WAREHOUSE SUPPORT TEAM LEADER KK TS K 1 2 3 K K K K K
29 - TTJ WAREHOUSE SUPPORT SUPERVISOR KK TS K 1 2 3
30 PIN-SSM/VI-1/2016 KACS - 001 - SOP Penerimaan Barang/ 2012 V Prosedur Penerimaan Barang - Inbound KK TS K 1 2 3 K K K K K K K K K K K K K K K K K K K K

KACS - 002 - SOP Penyimpanan Barang/

31 PPL-SSM/XI-1/2016 2012, KACS - 003 - SOP Penyiapan V Prosedur Penyimpanan & Penyiapan Barang - Put Away & Letdown KK TS K 1 2 3 K K K K K K K K K K K K K K K K K K K K
Barang/2012
32 - Prosedur Transfer Barang KK TS K 1 2 3 K K K K K K K K K K K K K K K K K K K K K K K K K
33 POT-SSM/VIII-1/2016 KACS - 004 - SOP Pemuatan (Loading) V Prosedur Pengiriman Barang - Outbond KK TS K 1 2 3 K K K K K K K K K K K K K K K K K K K K K
Barang/2012
KACS - 004 - SOP Pemuatan (Loading)
34 PDB-SSM/IX-1/2016 Barang/2012 V Prosedur Distribusi Barang - Transporter KK TS K 1 2 3 K K K K K K K K K K K K K K K K K K K K K K
35 - V Prosedur Stok Take - Inventory KK TS K 1 2 3 K K K K K K K K
36 - V Prosedur Pemusnahan - Inventory KK TS K 1 2 3 K K K K K K K K
37 - Prosedur penggunan aplikasi vital: seri WH Admin KK TS K 1 2 3 K K K
38 - Prosedur penggunan aplikasi vital: seri INV Admin KK TS K 1 2 3 K K K
39 - Prosedur penggunaan aplikasi s3: seri RAP KK TS K 1 2 3 K K K
40 - Prosedur penggunaan aplikasi s3: seri security & LP KK TS K 1 2 3 K K K
41 - Prosedur penggunaan aplikasi s3: seri Planner KK TS K 1 2 3 K K K
42 - Prosedur penggunaan aplikasi IBS: seri INV Admin KK TS K 1 2 3 K K K K K
TARGET JAM TRAINING KIAT KEAHLIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43 OPK-SSM/VI-1/2016 V Orientas Pada Pelayanan Konsumen* KKP SS A 2 1 3 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
44 - Orientasi Pada Hasil Kerja yang Berkualitas* KKP SS A 2 2 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
45 IDK-SSM/X-1/2016 V Integritas dan kedisiplinan* KKP SS A 2 2 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
46 KDP-SSM/IX-1/2016 V Kepercayaan Diri & Proaktif* KKP SS A 2 2 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
47 - Inovasi untuk Kemajuan Lebih Baik* KKP SS A 2 1 3 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
48 - Kerja Sama Tim* KKP SS A 2 2 4 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
49 - Orientasi pada Prosedur Kerja KKP SS A 2 1 3 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
50 - Komunikasi Efektif KKP SS A 2 1 3 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
51 - Membangun Hubungan Kerja KKP SS A 2 1 3 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
52 - V Soluser KKP SS A 2 2 4 A A A A A A A A A A A A A A
53 - Ketahanan Kerja KKP SS A 2 1 3 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
54 - Kepemimpinan Tim KKP SS A 2 2 4 A A A A A A A A A A
55 - Pengembangan Bawahan KKP SS A 2 2 4 A A A A A A A A A A
56 - Perencanaan dan Pengorganisasian KKP SS A 2 2 4 A A A A A A A A A A
57 - Memonitor dan Mengevaluasi KKP SS A 2 1 3 A A A A A A A A A A
58 - Membuat Keputusan KKP SS A 2 1 3 A A A A A A A A A A
59 - V Folowership KKP SS A 2 1 3 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
60 - Time Management KKP SS K 2 2 4 A A A A A A A A A A
61 - V Basic Supervisory for Team Leader KKP SS K 2 2 4 A A A A A A A A A A
62 - V Basic Supervisory for Supervisor KKP SS K 2 2 4 A A A A A A A A
TARGET JAM TRAINING KIAT KEPEMIMPINAN & MANAJEMEN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
63 - V key performance indicator KLK TS K 2 2 K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K
64 SJH-SSM/VIII-1/2016 KACS - 005 - SOP Hygiene & Sanitasi /2012 V Sistem Jaminan Halal KLK 1 1 2 K K K K K K K K K K K K K K K K K K K K K K K K K
TS K
65 PBB-SSM/VI-1/2016 KACS - 005 - SOP Hygiene & Sanitasi /2012 V Penanganan Barang Berbahaya KLK 1 2 3 S S S S S S S S S S S K K K K K K K K K K K K K K
TS S
66 SDO-SSM/X-1/2014 V Safety Driving for Operator KLK TS S 1 2 3 S S S S S S K K K K K K K K K K K K
67 - V Safety Racking System KLK TS S 1 2 3 S S S S S S S S S S S K K K K K K K K K K K K K K
Simulasi Loader S S S S S
Simulasi Picker S S S S S
Simulasi Packer S S S S S
Simulasi Checker S S S S S
Simulasi Operator S S S S S S S S
Simulasi Inventori S S S S S S S S
Simulasi Admin S S S S S
Mentoring Loader S S S S S S S
Mentoring Picker S S S S S
Mentoringi Packer S S S S S
Mentoring Checker S S S S S
Mentoring Operator S S S S S S S
Mentoring Inventori S S S S S S S S S
Mentoring Admin S S S S S
PROGRAM NGOPI A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
Kemampuan Dasar Microsoft Excell S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S
Kemampuan Dasar Microsoft Word S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S
Kemampuan Dasar Microsoft Power Point S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S

TARGET JAM TRAINING KIAT LANDASAN KEAHLIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

JUMLAH 89 112 216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
83
 SITE (MAN) TRAINING HOURS

KNOWLEDGE
KACS BALI

KACS SBY
KACS CLS

AS CKRG
JABATAN KATEGORY PESERTA

AS BKS

SKILL
LOADER CORE 46 2 34 40 15 13 7
PICKER CORE 26 14 4 13 8
PACKER CORE 21 13 7
CHECKER CORE 23 2 3 26 4 13 7
OPERATOR PE CORE 7 13 4 13 8
OPERATOR RD CORE 14 2 5 18 4 13 8
OPERATOR COUNTERBALNACE CORE 13 13
WAREHOUSE ADMIN CORE 5 1 8 1 14 7
INVENTORI ADMIN CORE 5 1 7 12 8
INVENTORY OPERATIONAL CORE 8 1 14 4 12 9
INVENTORY FORKLIFT CORE 2 2 11 9
PLANNER & ROUTING STAF SUPPORT 6 1 13 3
RAP STAF SUPPORT 1 1 8 3
CUSTOMARE CARE STAF SUPPORT 3 11 3
DELIVERY STAF CORE 48 1 49 2 8 3
MAINTENANCE STAF SUPPORT 6 1 16 8 10 3
SECURITY SUPPORT 24 4 6 20 6 17 3
LP STAF SUPPORT 14 3 10 1 10 3
QHSE STAF SUPPORT 1 1 17 3
CLEANING SERVICES SUPPORT 7 2 9 2 10 3
RESEPSIONIS SUPPORT 1 1 7 3
RECEIVING & DISPATCH TL CORE 2 4 18 15
PUT AWAY & LETDOWN TL CORE 1 1 3 16 15
WH ADMIN TL CORE 19 5
INVENTORY ADMIN TL CORE 1 1 17 5
INVENTORY OPERATION TL CORE 3 1 2 17 5
PLANNER & ROUTING TL SUPPORT 2 9 3
DELIVERY TL CORE 1 12 3
RAP TL SUPPORT 1 9 3
LP TL SUPPORT 1 1 18 3
QSHE TL SUPPORT 1 18 3
MAINTENANCE TL SUPPORT 2 2 7 3
WH OPERATIONAL SPV CORE 2 3 19 16
WH ADMINISTRATION SPV CORE 1 1 1 1 19 4
INVENTORY SPV CORE 2 1 1 20 5
PLANNER & ROUTING SPV SUPPORT 1 16 3
RAP SPV SUPPORT 1 8 3
CUSTOMARE CARE SPV SUPPORT 1 9 3
MAINTENANCE SPV SUPPORT 1 1 8 3
LP SPV SUPPORT 18 3
QSHE SPECIALIST SUPPORT 1 18 3
290 13 60 268 59 546 227
39% 16%
TRAINING HOURS MANHOURS
AS CLS KACS BALI AS CKRG KACS BKS
ATTITUDE

JUMLAH

KNOWLEDGE

KNOWLEDGE

KNOWLEDGE

KNOWLEDGE
ATTITUDE

ATTITUDE

ATTITUDE

ATTITUDE
JUMLAH

JUMLAH

JUMLAH

JUMLAH
SKILL

SKILL

SKILL

SKILL
13 33 598 322 598 1518 26 14 26 66 442 238 442 1122 520 280 520 1320
13 34 338 208 338 884 0 0 0 0 0 0 0 0 182 112 182 476
13 33 273 147 273 693 0 0 0 0 0 0 0 0 0 0 0 0
13 33 299 161 299 759 26 14 26 66 39 21 39 99 338 182 338 858
13 34 91 56 91 238 0 0 0 0 0 0 0 0 169 104 169 442
13 34 182 112 182 476 26 16 26 68 65 40 65 170 234 144 234 612
13 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 34 70 35 65 170 0 0 0 0 14 7 13 34 112 56 104 272
12 32 60 40 60 160 12 8 12 32 0 0 0 0 84 56 84 224
12 33 96 72 96 264 0 0 0 0 12 9 12 33 168 126 168 462
12 32 22 18 24 64 0 0 0 0 0 0 0 0 22 18 24 64
13 29 78 18 78 174 0 0 0 0 0 0 0 0 0 0 0 0
12 23 8 3 12 23 0 0 0 0 0 0 0 0 8 3 12 23
13 27 33 9 39 81 0 0 0 0 0 0 0 0 0 0 0 0
13 24 384 144 624 1152 8 3 13 24 0 0 0 0 392 147 637 1176
13 26 60 18 78 156 10 3 13 26 0 0 0 0 160 48 208 416
13 33 408 72 312 792 68 12 52 132 102 18 78 198 340 60 260 660
13 26 140 42 182 364 0 0 0 0 30 9 39 78 100 30 130 260
13 33 17 3 13 33 0 0 0 0 0 0 0 0 17 3 13 33
13 26 70 21 91 182 0 0 0 0 20 6 26 52 90 27 117 234
13 23 7 3 13 23 0 0 0 0 0 0 0 0 7 3 13 23
21 54 36 30 42 108 0 0 0 0 0 0 0 0 72 60 84 216
21 52 16 15 21 52 0 0 0 0 16 15 21 52 48 45 63 156
21 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 43 17 5 21 43 0 0 0 0 17 5 21 43 0 0 0 0
21 43 51 15 63 129 0 0 0 0 17 5 21 43 34 10 42 86
21 33 18 6 42 66 0 0 0 0 0 0 0 0 0 0 0 0
21 36 0 0 0 0 0 0 0 0 0 0 0 0 12 3 21 36
21 33 9 3 21 33 0 0 0 0 0 0 0 0 0 0 0 0
20 41 0 0 0 0 0 0 0 0 0 0 0 0 18 3 20 41
20 41 18 3 20 41 0 0 0 0 0 0 0 0 0 0 0 0
19 29 14 6 38 58 0 0 0 0 0 0 0 0 14 6 38 58
14 49 38 32 28 98 0 0 0 0 0 0 0 0 57 48 42 147
15 38 19 4 15 38 0 0 0 0 19 4 15 38 19 4 15 38
15 40 40 10 30 80 0 0 0 0 20 5 15 40 20 5 15 40
14 33 16 3 14 33 0 0 0 0 0 0 0 0 0 0 0 0
 15 26 8 3 15 26 0 0 0 0 0 0 0 0 0 0 0 0
15 27 9 3 15 27 0 0 0 0 0 0 0 0 0 0 0 0
14 25 0 0 0 0 0 0 0 0 0 0 0 0 8 3 14 25
14 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 35 18 3 14 35 0 0 0 0 0 0 0 0 0 0 0 0
626 1399 3561 1645 3867 9073 176 70 168 414 813 382 807 2002 3245 1586 3567 8398
45% 39% 18% 43% 43% 17% 41% 41% 19% 40% 39% 19% 42%
 JUMLAH TRAINING HOURS
KACS SBY

KNOWLEDGE

ATTITUDE

JUMLAH
KNOWLEDGE

SKILL
ATTITUDE

JUMLAH
SKILL

195 105 195 495 1781 959 1781 4521

52 32 52 136 572 352 572 1496
0 0 0 0 273 147 273 693
52 28 52 132 754 406 754 1914
52 32 52 136 312 192 312 816
52 32 52 136 559 344 559 1462
0 0 0 0 0 0 0 0
14 7 13 34 210 105 195 510
0 0 0 0 156 104 156 416
48 36 48 132 324 243 324 891
0 0 0 0 44 36 48 128
13 3 13 29 91 21 91 203
0 0 0 0 16 6 24 46
0 0 0 0 33 9 39 81
16 6 26 48 800 300 1300 2400
80 24 104 208 310 93 403 806
102 18 78 198 1020 180 780 1980
10 3 13 26 280 84 364 728
0 0 0 0 34 6 26 66
20 6 26 52 200 60 260 520
0 0 0 0 14 6 26 46
0 0 0 0 108 90 126 324
0 0 0 0 80 75 105 260
0 0 0 0 0 0 0 0
0 0 0 0 34 10 42 86
0 0 0 0 102 30 126 258
0 0 0 0 18 6 42 66
0 0 0 0 12 3 21 36
0 0 0 0 9 3 21 33
18 3 20 41 36 6 40 82
0 0 0 0 18 3 20 41
0 0 0 0 28 12 76 116
0 0 0 0 95 80 70 245
19 4 15 38 76 16 60 152
0 0 0 0 80 20 60 160
0 0 0 0 16 3 14 33
 0 0 0 0 8 3 15 26
0 0 0 0 9 3 15 27
8 3 14 25 16 6 28 50
0 0 0 0 0 0 0 0
0 0 0 0 18 3 14 35
751 342 773 1866 8546 4025 9182
21753
40% 18% 41% 39% 19% 42%
No Bulan Target Man Hour Achievment Target Pool % achievment
14000.0
1 Januari 1799.5 483 1316.5 27%
2 Februari 1799.5 1156 1960.0 64%
3 Maret 1799.5 1310.5 2449.0 73% 12000.0
4 April 1799.5 1547 2701.5 86%
5 Mei 1799.5 1961.5 2539.5 109% 10000.0
6 Juni 1799.5 1681.5 2657.5 93%
7 Juli 1799.5 1030 3427.0 57% 8000.0
8 Agustus 1799.5 5226.5
9 September 1799.5 7026.0
6000.0
10 Oktober 1799.5 8825.5
11 November 1799.5 10625.0
12 Desember 1799.5 12424.5 4000.0
21594 9169.5 12424.5 42%
2000.0 1960.0
1316.5 1156.0
483.0
0.0
1 2
14000.0

12424.5
12000.0

10625.0
10000.0
8825.5
8000.0
Target Man Hour
7026.0
Achievment
6000.0 Target Pool
5226.5

4000.0
3427.0
2449.0 2701.5 2539.5 2657.5
2000.0 1960.0 1961.5
1547.0 1681.5
1316.5 1156.0 1310.5 1030.0
483.0
0.0
1 2 3 4 5 6 7 8 9 10 11 12
 AS CLS KACS BALI AS CKRG KACS BKS KACS SBY

KNOWLEDGE

KNOWLEDGE

KNOWLEDGE

KNOWLEDGE

KNOWLEDGE
ATTITUDE

ATTITUDE

ATTITUDE

ATTITUDE

ATTITUDE
JUMLAH

JUMLAH

JUMLAH

JUMLAH

JUMLAH
TARGET MANHOUR SEMESTER 2 21,753.00

SKILL

SKILL

SKILL

SKILL

SKILL
3561 1645 3867 9073 176 70 168 414 813 382 807 2002 3245 1586 3567 8398 751 342 773 1866
PROSENTASE MANHOURS PER WAREHOUSE 16% 8% 18% 42% 0.8% 0.3% 0.8% 1.9% 3.7% 1.8% 3.7% 9.2% 15% 7% 16% 39% 3% 2% 4% 9%
ACHIEVEMENT PER 21 JULI 2018 9169.5
Sisa Target 12583.5 5248 239 1158 4858 1079
Agustus 1050 47.9 232 972 216
September 1050 47.9 232 972 216
Target Bulan Berjalan Oktober 1050 47.9 232 972 216
November 1050 47.9 232 972 216
Desember 1050 47.9 232 972 216
TARGET MANHOUR PER MINGGU PER WAREHOUSE 262 12 57.91 243 54
39% 18% 43% 43% 17% 41% 41% 19% 40% 39% 19% 42% 40% 18% 41%
1 Bulan 412 190 447 20 8 19 94 44 93 375 183 413 87 40 89
1 Minggu 103 48 112 5 2 5 24 11 23 94 46 103 22 10 22

per kategori (KSA)

Target Peserta
per modul per orang per bulan
Buat per tema per hari
Buat folder modul per tema (K-S-A)
JADWAL TRAINING & TARGET MANHOURS

WH AS CILEUNGSI
Jam Training
TEMA TRAINING
01.30 - 02.30 07.00 - 08.00 11.00 - 12.00 14.30 - 15.30
1 SOFT SKILL : MANDATORY 10 60 5 10
2 TECH SKILL: CORE 10 5 10
3 TECH SKILL: SUPPORT 10 5 10
4 SOFT SKILL: LEADERSHIP 10 5 10
5 SOFT SKILL : GENERAL 10 60 5 10
m Training Qty Trainee Per Kategori Modul
Jumlah Orang Jumlah Jam
15,30-16,00 16.00 - 17.00 22.30 - 23.30 K S
60 10 5 160 1 64
10 5 40 1 32 8
10 5 40 1 32 8
10 5 40 1 20
60 10 5 160 1 64
er Kategori Modul MANHOURS
A K S A
96 64 96
32 8 0
32 8 0
20 20 20
96 64 96
212 16 212
440
JADWAL TRAINING & TARGET MANHOURS

WH BKS
Jam Training
TEMA TRAINING
01.30 - 02.30 07.00 - 08.00 11.00 - 12.00 14.30 - 15.30
1 SOFT SKILL : MANDATORY 10 60 5 10
2 TECH SKILL: CORE 10 5 10
3 TECH SKILL: SUPPORT 10 5 10
4 SOFT SKILL: LEADERSHIP 10 5 10
5 SOFT SKILL : GENERAL 10 60 5 10
m Training Kategori Modul
Jumlah Orang Jumlah Jam
15,30-16,00 16.00 - 17.00 22.30 - 23.30 K S
60 10 5 160 1 64
10 5 40 1 32 8
10 5 40 1 32 8
10 5 40 1 20
60 10 5 160 1 64
ori Modul MANHOURS
A K S A
96 64 96
32 8 0
32 8 0
20 20 20
96 64 96
212 16 212
440
JADWAL TRAINING & TARGET MANHOURS

WH AS CIKARANG
Jam Training
TEMA TRAINING
01.30 - 02.30 07.00 - 08.00 11.00 - 12.00 14.30 - 15.30
1 SOFT SKILL : MANDATORY 2 20 5 10
2 TECH SKILL: CORE 2 5 10
3 TECH SKILL: SUPPORT 2 5 10
4 SOFT SKILL: LEADERSHIP 2 5 10
5 SOFT SKILL : GENERAL 2 20 5 10
m Training Kategori Modul
Jumlah Orang Jumlah Jam
15,30-16,00 16.00 - 17.00 22.30 - 23.30 K S
20 10 5 72 1 28.8
10 5 32 1 26 6.4
10 5 32 1 26 6.4
10 5 32 1 16
20 10 5 72 1 28.8
ori Modul MANHOURS
A K S A
43 29 43
26 6 0
26 6 0
16 16 16
43 29 43
125 13 102
240
JADWAL TRAINING & TARGET MANHOURS

WH KACS SURABAYA
Jam Training
TEMA TRAINING
01.30 - 02.30 07.00 - 08.00 11.00 - 12.00 14.30 - 15.30
1 SOFT SKILL : MANDATORY 2 20 5 10
2 TECH SKILL: CORE 2 5 10
3 TECH SKILL: SUPPORT 2 5 10
4 SOFT SKILL: LEADERSHIP 2 5 10
5 SOFT SKILL : GENERAL 2 20 5 10
m Training Kategori Modul
Jumlah Orang Jumlah Jam
15,30-16,00 16.00 - 17.00 22.30 - 23.30 K S
20 10 5 72 1 28.8
10 5 32 1 26 6.4
10 5 32 1 26 6.4
10 5 32 1 16
20 10 5 72 1 28.8
ori Modul MANHOURS
A K S A
43 29 43
26 6 0
26 6 0
16 16 16
43 29 43
125 13 102
240
JADWAL TRAINING & TARGET MANHOURS

WH KACS BALI

TEMA TRAINING
07.00 - 08.00 11.00 - 12.00 14.30 - 15.30 15,30-16,00
1 SOFT SKILL : MANDATORY 5 2 2 2
2 TECH SKILL: CORE 2 2 2
3 TECH SKILL: SUPPORT 2 2 2
4 SOFT SKILL: LEADERSHIP 2 2 2
5 SOFT SKILL : GENERAL 5 2 2 2
 Kategori Modul MANHOURS
Jumlah Orang Jumlah Jam
16.00 - 17.00 K S A K
5 16 1 6.4 10 6
6 1 5 1.2 5
6 1 5 1.2 5
6 1 3 3 3
5 16 1 6.4 10 6
25
50
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10
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 MODUL

Budaya Kerja Perusahaan*

Orientas Pada Pelayanan Konsumen*
Orientasi Pada Hasil Kerja yang Berkualitas*
Integritas dan kedisiplinan*
Kepercayaan Diri & Proaktif*
Inovasi untuk Kemajuan Lebih Baik*
Kerja Sama Tim*
Orientasi pada Prosedur Kerja
Komunikasi Efektif*
Membangun Hubungan Kerja
Soluser
Ketahanan Kerja
Kepemimpinan Tim
Pengembangan Bawahan
Perencanaan dan Pengorganisasian
Memonitor dan Mengevaluasi
Membuat Keputusan
Folowership
PROGRAM NGOPI
Profile perusahaan
Safety & Healthy Induction
Standard Higienitas Personal
Pengetahuan Gudang & Penanganan Produk
PROSEDUR OPERRASIONAL GUDANG
TTJ Checker - Seri WH. Operation
TTJ Loader - Seri Wh. Operation
TTJ Operator - Seri WH. Operation
TTJ Picker -Seri WH. Operation
TTJ Packer -Seri WH. Operation
TTJ Inventory Adminstration - Seri Inventory
TTJ Inventory Operation- Seri Inventory
TTJ WH Admin
TTJ Maintenance
TTJ Staf Delivery
TTJ Planner & Routing
TTJ Customer Care
TTJ RAP
TTJ Resepsionis
TTJ LP & HSE Staf
TTJ Security
TTJ Cleaning Service
TTJ WAREHOUSE OPEARTION TEAM LEADER
TTJ WAREHOUSE OPEARTION SUPERVISOR
TTJ WAREHOUSE INVENTORY TEAM LEADER
TTJ WAREHOUSE INVENTORY SUPERVISOR
TTJ WAREHOUSE SUPPORT TEAM LEADER
TTJ WAREHOUSE SUPPORT SUPERVISOR
Prosedur Penerimaan Barang - Inbound
Prosedur Penyimpanan & Penyiapan Barang - Put Away & Letdown
Prosedur Transfer Barang
Prosedur Pengiriman Barang - Outbond
Prosedur Distribusi Barang - Transporter
Prosedur Stok Take - Inventory
Prosedur Pemusnahan - Inventory
Prosedur penggunan aplikasi vital: seri WH Admin
Prosedur penggunan aplikasi vital: seri INV Admin
Prosedur penggunaan aplikasi s3: seri RAP
Prosedur penggunaan aplikasi s3: seri security & LP
Prosedur penggunaan aplikasi s3: seri Planner
Prosedur penggunaan aplikasi IBS: seri INV Admin
Time Management
Basic Supervisory for Team Leader
Basic Supervisory for Supervisor
key performance indicator
Sistem Jaminan Halal
Penanganan Barang Berbahaya
Safety Driving for Operator
Safety Racking System
Simulasi Loader
Simulasi Picker
Simulasi Packer
Simulasi Checker
Simulasi Operator
Simulasi Inventori
Simulasi Admin
Mentoring Loader
Mentoring Picker
Mentoringi Packer
Mentoring Checker
Mentoring Operator
Mentoring Inventori
Mentoring Admin
Kemampuan Dasar Microsoft Excell
Kemampuan Dasar Microsoft Word
Kemampuan Dasar Microsoft Power Point
KODE MODUL KODE JENIS KATEGORI

KW SS A
KKP SS A
KKP SS A
KKP SS A
KKP SS A
KKP SS A
KKP SS A
KKP SS A
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KKP SS A
KKP SS A
KKP SS A
KKP SS A
KKP SS A
KKP SS A
KKP SS A
SS A
KW SS K
KW TS K
KW TS K
KW TS K
KW TS K
KK TS K
KK TS K
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 KK TS K
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KKP SS K
KKP SS K
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KLK TS K
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KLK TS S
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KLK TS S
S
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S
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INTERNAL TRAINER KIAT ANANDA GORUP

NO NRP Nama Karyawan Job Title

1 KA170023 MUMTAZUL AMAL TRANSPORTATION MANAGER

2 KA170018 DRIANA DEVIYANTI WAREHOUSE ADMIN MANAGER
3 KA140003 SUSILO INVENTORY MANAGER
4 KA110018 Timbul Priyadi PLANNER JR. MANAGER
5 KA170019 REZA CHAERUL BADILLA KEY ACCOUNT MANAGER
6 KA160017 YATI URIA FINANCE & ACCOUNTING MANAGER
7 KA140006 DATU ALI LP JR. MANAGER
8 KA170040 DAVID MUFLIHANO INDUSTRIAL RELATION MANAGER
9 KA120002 Darwoto IT DEVELOPMENT MANAGER
10 KA120027 HARRY WIDARJA IT SUPPORT MANAGER
11 KA170005 VICKY FIRMANSYAH RAP MANAGER
12 KA140019 JANAH PERFORMANCE MONITORING MANAGER
13 KA180036 SUNARDI GENERAL MANAGER
14 KA170007 I NYOMAN ADI NOVIANTARA SALES MANAGER
15 KA140001 BUDI PRASETYA WAREHOUSE ADMIN JR. MANAGER
16 KA180039 MOHAMMAD HUZAIRY WAREHOUSE MANAGER
17 KA110002 Agus Setiawan SHIFT MANAGER
18 KA120018 SUPARTO WAREHOUSE MANAGER
19 KA170032 BUDI HARTONO SHIFT MANAGER
20 KA180025 AGUS MARSONO INVENTORY MANAGER
21 KA170022 RANI PRATIWI INVENTORY JR MANAGER
22 KA170008 ANDRI MARUHUM MANGONTANG SALES MANAGER
23 KA170034 PUSPA WULANDARI SALES MANAGER
24 KA170039 EBEN EZER CUSTOMER RELATION MANAGER
25 KA180030 RICHARD SINANU EXTERNAL AFFAIR
26 KA140005 IAN WIRO PRASTYO HRD MANAGER
27 KA100002 Prisma Hadi SPECIAL PROJECT ENGINEER
28 KA170036 CANDRA DARMA KUSUMA WAREHOUSE MANAGER
29 KA120043 MUS DWIYANTO WAREHOUSE MANAGER
30 KA160008 MUHAMAD SUKRON SHIFT MANAGER
31 KA120016 NAANG ABDILLAH WAREHOUSE ADMIN JR. MANAGER
32 KA120007 ARIF SUBANNENDYO WAREHOUSE MANAGER
33 KA140017 PENGADILAN L-GAOL SHIFT MANAGER
34 KA180026 MUNAWAR HOLIL SHIFT MANAGER
35 KA140009 SUWARNO MAINTENANCE MANAGER
36 KA120036 MUHAMAD RUDI LP MANAGER
37 KA170004 RAKHMAT JATI NURSUHUD WAREHOUSE MANAGER
38 KA170033 YOYOK SLAMET WIDODO WAREHOUSE MANAGER
39 KA170016 ARIS JUNIANTORO INVENTORY MANAGER
40 KA170001 MUHAMMAD FIRMAN SALES MANAGER
41

1 kelas 10 orang
jalan 3 Agustus
peserta TL up
31 Juli : workshop developing other untuk para manajer yang warna hijau
buat jadwal untuk TL up tgl 6 Agustus dengan materi yang sudah ada
 Orientas Pada Integritas dan Kepercayaan Diri &
Site Name KATEGORI Pelayanan kedisiplinan* Proaktif*
Konsumen*

AS CILEUNGSI CORE OPS

AS CILEUNGSI CORE OPS
AS CILEUNGSI CORE OPS
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI CORE OPS
KACS BALI SUPPORT
AS CILEUNGSI CORE OPS
AS CILEUNGSI CORE OPS
AS CILEUNGSI CORE OPS
AS CILEUNGSI CORE OPS
AS CILEUNGSI CORE OPS
AS CILEUNGSI CORE OPS
AS CILEUNGSI CORE OPS
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
AS CILEUNGSI SUPPORT
KACS BALI CORE OPS
KACS CIKARANG 2 CORE OPS
KACS CIKARANG 2 CORE OPS
KACS NAROGONG CORE OPS
KACS NAROGONG CORE OPS
KACS NAROGONG CORE OPS
KACS NAROGONG CORE OPS
KACS NAROGONG SUPPORT
KACS NAROGONG SUPPORT
KACS SURABAYA CORE OPS
KACS SURABAYA CORE OPS
KACS SURABAYA CORE OPS
KACS SURABAYA SUPPORT
 Pengetah
uan PROSED
Gudang UR
Komunikasi Efektif* Folowership Soluser Folowership Leadership & OPERRAS
Series Penanga IONAL
nan GUDANG
Produk
 TTJ TTJ
TTJ TTJ
Checker - TTJ Loader Operator - TTJ Picker TTJ Packer Inventory Inventory TTJ WH
- Seri Wh. -Seri WH. -Seri WH. Adminstra Operation- Admin
Seri WH. Operation Seri WH. Operation Operation tion - Seri Seri
Operation Operation Inventory Inventory
 Prosedur
Prosedur Penyimpan
Prosedur Prosedur Prosedur
TTJ Penerim an &
TTJ Staf TTJ LP & TTJ Pengiriman Distribusi
Mainten Delivery HSE Staf Security aan Penyiapan Barang - Barang - Stok Take -
ance Barang - Barang - Inventory
Inbound Put Away Outbond Transporter
& Letdown
 Basic Penanga
Prosedur Supervis Basic key Safety
Sistem nan Safety
Pemusna ory for Supervisor performa Jaminan Barang Driving Racking
han - y for nce for
Team Supervisor indicator Halal Berbahay System
Inventory Leader Operator
a
 WORKSHOP DEVELOPING OTHERS
SELASA, 31 JULI 2018 ==> 13.00 - 14.00 WIB
R. JAYAWIJAYA LT. 3 WH. AS CILEUNGSI
NO NRP Nama Karyawan Job Title Site Name
1 KA120007 ARIF SUBANNENDYO WAREHOUSE MANAGER KACS NAROGONG
2 KA140006 DATU ALI LP JR. MANAGER AS CILEUNGSI
3 KA170023 MUMTAZUL AMAL TRANSPORTATION MANAGER AS CILEUNGSI
4 KA120043 MUS DWIYANTO WAREHOUSE MANAGER KACS CIKARANG 2
5 KA120016 NAANG ABDILLAH WAREHOUSE ADMIN JR. MANAGER KACS NAROGONG
6 KA140017 PENGADILAN L-GAOL SHIFT MANAGER KACS NAROGONG
7 KA170019 REZA CHAERUL BADILLA KEY ACCOUNT MANAGER AS CILEUNGSI
8 KA140003 SUSILO INVENTORY MANAGER AS CILEUNGSI
9 KA110018 TIMBUL PRIYADI PLANNER JR. MANAGER AS CILEUNGSI
10 KA160017 YATI URIA FINANCE & ACCOUNTING MANAGER AS CILEUNGSI

WORKSHOP DEVELOPING OTHERS

RABU, 01 AGUSTUS 2018 ==> 13.00 - 14.00 WIB
R. JAYAWIJAYA LT. 3 WH. AS CILEUNGSI
NO NRP Nama Karyawan Job Title Site Name
1 KA120002 DARWOTO IT DEVELOPMENT MANAGER AS CILEUNGSI
2 KA170018 DRIANA DEVIYANTI WAREHOUSE ADMIN MANAGER AS CILEUNGSI
4 KA120027 HARRY WIDARJA IT SUPPORT MANAGER AS CILEUNGSI
5 KA140019 JANAH PERFORMANCE MONITORING MANAGER AS CILEUNGSI
3 KA180039 MOHAMMAD HUZAIRY WAREHOUSE MANAGER AS CILEUNGSI
6 KA140009 MUHAMAD RUDI LP MANAGER KACS NAROGONG
7 KA120036 MUHAMAD SUKRON SHIFT MANAGER KACS CIKARANG 2
8 KA180026 MUNAWAR HOLIL SHIFT MANAGER KACS NAROGONG
9 KA180036 SUNARDI GENERAL MANAGER AS CILEUNGSI
10 KA170005 VICKY FIRMANSYAH RAP MANAGER AS CILEUNGSI