Projects — PM Intelligence

Total Budget

Rp 1.431.583.754

Total Expenditure

Rp 1.367.809.754

Remaining Budget

Rp 63.774.000

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PIC

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33 projects found

PLATING

Close Finish Given Priority

Product Test Efficiency

0/9

ALOKASI MESIN GUDANG 8 SEKAR ABANG

Close Finish Given Priority

Mechanic Effectiveness

0/9

METAL GARDEN

Close Finish Given Priority

Product Effectiveness

0/9

COUNTER HITUNG PRODUCK RCK-03

Close Finish Given Priority

Mechanic Effectiveness

0/9

PRODUK ZINERGIUM

Close Finish Given Priority

Product Quality

0/9

MATRIS EMBOS KENCANA PRODUK TRIMLOCK

Close Finish Given Priority

Mechanic Environment

0/9

PEMBUATAN PAGAR

Close Finish Given Priority

Automation Quality

0/9

DUST COLLECTOR RCK 3

Close Finish Scheduled

Mechanic Efficiency

0/9

ELECTRO PLATTING

Close Finish Scheduled

Product Quality

0/9

MATRIS STAMPING EMSOS ZINERGIUM SHEET

Close Finish Scheduled

Product Quality

0/9

MESIN NOK MANUAL CADANGAN

Close Finish Given Priority

Electric/Electrical Efficiency

0/9

FOOTPLATE ELEVATOR

Close Finish Scheduled

Mechanic Quality

0/9

OVEN PASIR ROCKY

Close Finish Scheduled

Mechanic Efficiency

0/9

DONGKRAK HIDROLIS

Close Finish Given Priority

Electric/Electrical Effectiveness

0/9

ROLL EMBOS MESIN RENG TH45

Close Finish Given Priority

Product Quality

0/9

MODIFIKASI KANALUM C120

Close Finish Scheduled

Mechanic Quality

0/9

MODIFIKASI KANALUM C125

Close Finish Given Priority

Mechanic Efficiency

0/9

MODIFIKASI MATRAS EMBOS SEMANGGI

Close Finish Scheduled

Mechanic Efficiency

0/9

MODIFIKASI PISAU CANALUM

Close Finish Given Priority

Product Efficiency

0/9

MODIFIKASI ROLL PELURUS MESIN RENG TH45

Close Finish Scheduled

Product Test Efficiency

0/9

MODIFIKASI ROLL SETTING KANALUM

Close Finish Given Priority

Automation Effectiveness

0/9

MINI HOIST

Close Finish Scheduled

Mechanic Effectiveness

0/9

JALUR PIPA COMPRESSOR ROCKY LINE 04

Close Finish Scheduled

Mechanic Effectiveness

0/9

MATRAS MESIN FIXING STREP STEP - 01

Close Finish Scheduled

Mechanic Efficiency

0/9

PURIFIKASI CUTTING OIL

Close Finish Scheduled

Mechanic Efficiency

0/9

MAL PRODUK

Close Finish Scheduled

Product Efficiency

0/9

WEATHER SHIELD ECOCLIP

Close Finish Scheduled

Product Test Efficiency

0/9

ROLL ENCODER KARET (GG)

Close Finish Scheduled

Product Test Efficiency

0/9

MATRIS EMBOS ZINERGIUM ECOCLIP

Close Finish Scheduled

Product Efficiency

0/9

MATRIS EMBOS KENCANA MESIN ECOCLIP

Close Finish Scheduled

Product Quality

0/9

MESIN LOUVRE

Close Finish Scheduled

Product Quality

0/9

FOOTPLATE ELEVATOR

Close Finish Scheduled

Mechanic Quality

0/9

PEMBUATAN PAGAR

Close Finish Scheduled

Automation Quality

0/9

Project	Milestone									Last Activity			Goals	Type	Status	Priority	Rank	Responsible	Duration	Expenditure	Budget	Remaining
Project	Analyze	Desain	Timeline	Budget	Procure	Dev	Trial	Doc	Launch	Last Update	Activity	PIC	Goals	Type	Status	Priority	Rank	Responsible	Duration	Expenditure	Budget	Remaining
PLATING	-	-	-	-	-	-	-	-	-	-	-	-	Efficiency	Product Test	Close Finish	Given Priority	5	YUSUF	-	Rp 2.504.500	Rp 2.504.500	-
ALOKASI MESIN GUDANG 8 SEKAR ABANG	-	-	-	-	-	-	-	-	-	-	-	-	Effectiveness	Mechanic	Close Finish	Given Priority	7	ANTON	-	Rp 68.400.000	Rp 68.400.000	-
METAL GARDEN	-	-	-	-	-	-	-	-	-	-	-	-	Effectiveness	Product	Close Finish	Given Priority	10	GUGUK	-	Rp 8.308.500	Rp 8.308.500	-
COUNTER HITUNG PRODUCK RCK-03	-	-	-	-	-	-	-	-	-	-	-	-	Effectiveness	Mechanic	Close Finish	Given Priority	16	ANTON	-	Rp 61.250.000	Rp 61.250.000	-
PRODUK ZINERGIUM	-	-	-	-		-	-	-	-	-	-	-	Quality	Product	Close Finish	Given Priority	16	ANTON	-	Rp 264.785.000	Rp 264.785.000	-
MATRIS EMBOS KENCANA PRODUK TRIMLOCK	-	-	-	-		-	-	-	-	-	-	-	Environment	Mechanic	Close Finish	Given Priority	18	ANTON	-	Rp 21.215.000	Rp 21.215.000	-
PEMBUATAN PAGAR	-	-	-	-	-	-	-	-	-	-	-	-	Quality	Automation	Close Finish	Given Priority	18	ANTON	-	Rp 8.000.000	Rp 8.000.000	-
DUST COLLECTOR RCK 3	-	-	-	-	-	-	-	-	-	-	-	-	Efficiency	Mechanic	Close Finish	Scheduled	19	DAVI	-	Rp 38.500.000	Rp 38.500.000	-
ELECTRO PLATTING	-	-	-	-		-	-	-	-	-	-	-	Quality	Product	Close Finish	Scheduled	20	YUSUF	-	Rp 96.000.000	Rp 96.000.000	-
MATRIS STAMPING EMSOS ZINERGIUM SHEET	-	-	-	-		-	-	-	-	-	-	-	Quality	Product	Close Finish	Scheduled	20	DAVI	-	Rp 99.000.000	Rp 99.000.000	-
MESIN NOK MANUAL CADANGAN	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Electric/Electrical	Close Finish	Given Priority	21	ANTON	-	-	-	-
FOOTPLATE ELEVATOR	-	-	-	-	-	-	-	-	-	-	-	-	Quality	Mechanic	Close Finish	Scheduled	21	TASYA	-	Rp 2.541.000	Rp 2.541.000	-
OVEN PASIR ROCKY	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Mechanic	Close Finish	Scheduled	22	DAVI	-	Rp 25.828.340	Rp 25.828.340	-
DONGKRAK HIDROLIS	-	-	-	-		-	-	-	-	-	-	-	Effectiveness	Electric/Electrical	Close Finish	Given Priority	23	ANTON	-	-	-	-
ROLL EMBOS MESIN RENG TH45	-	-	-	-	-	-	-	-	-	-	-	-	Quality	Product	Close Finish	Given Priority	24	DAVI	-	Rp 12.815.000	Rp 12.815.000	-
MODIFIKASI KANALUM C120	-	-	-	-	-	-	-	-	-	-	-	-	Quality	Mechanic	Close Finish	Scheduled	52	DAVI	-	Rp 383.400	Rp 383.400	-
MODIFIKASI KANALUM C125	-	-	-	-	-	-	-	-	-	-	-	-	Efficiency	Mechanic	Close Finish	Given Priority	53	DAVI	-	Rp 161.820.000	Rp 161.820.000	-
MODIFIKASI MATRAS EMBOS SEMANGGI	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Mechanic	Close Finish	Scheduled	54	DAVI	-	Rp 8.500.000	Rp 8.500.000	-
MODIFIKASI PISAU CANALUM	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Product	Close Finish	Given Priority	58	DAVI	-	Rp 24.450.000	Rp 24.450.000	-
MODIFIKASI ROLL PELURUS MESIN RENG TH45	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Product Test	Close Finish	Scheduled	60	DAVI	-	Rp 60.000.000	Rp 60.000.000	-
MODIFIKASI ROLL SETTING KANALUM	-	-	-	-		-	-	-	-	-	-	-	Effectiveness	Automation	Close Finish	Given Priority	61	TASYA	-	Rp 1.577.186	Rp 1.577.186	-
MINI HOIST	-	-	-	-		-	-	-	-	-	-	-	Effectiveness	Mechanic	Close Finish	Scheduled	-	ANTON	-	-	-	-
JALUR PIPA COMPRESSOR ROCKY LINE 04	-	-	-	-	-	-	-	-	-	-	-	-	Effectiveness	Mechanic	Close Finish	Scheduled	-	ANTON	-	Rp 163.218.000	Rp 163.218.000	-
MATRAS MESIN FIXING STREP STEP - 01	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Mechanic	Close Finish	Scheduled	-	ANTON	-	Rp 34.500.000	Rp 34.500.000	-
PURIFIKASI CUTTING OIL	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Mechanic	Close Finish	Scheduled	-	ANTON	-	Rp 82.400.000	Rp 82.400.000	-
MAL PRODUK	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Product	Close Finish	Scheduled	-	ANTON	-	Rp 54.000.000	Rp 54.000.000	-
WEATHER SHIELD ECOCLIP	-	-	-	-	-	-	-	-	-	-	-	-	Efficiency	Product Test	Close Finish	Scheduled	-	ANTON	-	-	-	-
ROLL ENCODER KARET (GG)	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Product Test	Close Finish	Scheduled	-	DAVI	-	-	-	-
MATRIS EMBOS ZINERGIUM ECOCLIP	-	-	-	-		-	-	-	-	-	-	-	Efficiency	Product	Close Finish	Scheduled	-	GUGUK	-	-	-	-
MATRIS EMBOS KENCANA MESIN ECOCLIP	-	-	-			-	-	-	-	-	-	-	Quality	Product	Close Finish	Scheduled	-	GUGUK	-	Rp 4.039.828	Rp 4.039.828	-
MESIN LOUVRE	-	-	-	-		-	-	-	-	-	-	-	Quality	Product	Close Finish	Scheduled	-	GUGUK	-	Rp 63.774.000	Rp 127.548.000	Rp 63.774.000
FOOTPLATE ELEVATOR	-	-	-	-	-	-	-	-	-	-	-	-	Quality	Mechanic	Close Finish	Scheduled	-	-	-	-	-	-
PEMBUATAN PAGAR	-	-	-	-	-	-	-	-	-	-	-	-	Quality	Automation	Close Finish	Scheduled	-	-	-	-	-	-

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No.	Action	Strengths	Weaknesses	Opportunities	Threats
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No.	Requirement	PR Number	Quantity	Unit	Unit Price	Total Cost
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No.	Timeline	Milestone	PIC	Start Date	Estimated Duration
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