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Kpi HRD Per Pic

The document outlines key performance indicators (KPIs) for various human resources departments, including HRD Manager, HRD Recruitment, HRD Personalia, HRD IR, HRD Training & Development, and HRD General Affairs. Each KPI lists descriptions, weightings, targets, and achievements. However, all achievements are currently at 0% with a remark of "Target dalam %".

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hrd 1101
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713 views

Kpi HRD Per Pic

The document outlines key performance indicators (KPIs) for various human resources departments, including HRD Manager, HRD Recruitment, HRD Personalia, HRD IR, HRD Training & Development, and HRD General Affairs. Each KPI lists descriptions, weightings, targets, and achievements. However, all achievements are currently at 0% with a remark of "Target dalam %".

Uploaded by

hrd 1101
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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KPI HRD MANAGER

No Description Bobot (%) Target Achievement

1 Nominal Omset ALL (B&E) 10 100


2 Penerimaan Tagihan (Cash Flow) 10 100
3 Kebutuhan SDM 30 100
4 Training / Pelatihan yang diselesaikan 20 100
5 Legalitas 10 100
6 Turn Over karyawan 10 100
7 Presensi Kehadiran dan administrasi 10 100

100

KPI HRD RECRUITMENT


No Description Bobot (%) Target Achievement

1 Sourching & Selection 20 100


2 Success Rate Karyawan masuk 20 100
3 Induction & NEOP 20 100
4 Turn Over karyawan 30 100
5 Admistration (PKWT, Input database) 10 100

100

KPI HRD PERSONALIA


No Description Bobot (%) Target Achievement

1 BPJS & Medical Reimbursement 20 100


2 Absensi Karyawan 20 100
3 Ajuan biaya harian & on the spot 20 100
4 Payroll, Benefit/Compensation 30 100
5 HRMS 10 100

100

KPI HRD IR (INDUSTRIAL RELATIONS)


No Description Bobot (%) Target Achievement

1 Legalitas (Review PP, WL, dll) 20 100


2 Sosialisasi Program Perusahaan 20 100
3 SP & Termination (Exit Intv) 20 100
4 Turn Over karyawan 30 100
5 Administration (Filing, dsb) 10 100

100

KPI HRD TRAINING & DEVELOPMENT


No Description Bobot (%) Target Achievement

1 Couching & Counseling Karyawan 30 100


2 TNA (Training Need Analysist) 20 100
3 Internal/ In House Training 20 100
4 Eksternal Program / Event 20 100
5 Administrasi 10 100

100

KPI HRD GENERAL AFFAIR


No Description Bobot (%) Target Achievement

1 Sosialisasi & Kontrol 5R 20 100


2 Building Manintenance 20 100
3 Security Management 20 100
4 Ticketing, Transport 30 100
5 Administrasi 10 100

100
% Nilai KPI Remarks

0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %

% Nilai KPI Remarks

0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %

% Nilai KPI Remarks

0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %

% Nilai KPI Remarks

0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %

% Nilai KPI Remarks

0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %

% Nilai KPI Remarks

0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %
0% 0 Target dalam %

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