DASHBOARD MONITORING PENGAWASAN
PENGADAAN 966 UNIT GERBONG BUTTOM DUMP
Nomor Kontrak
HK.02.03/BD/GBD/2026
HK.02.03/BD/GBD/2026
Vendor / Manufaktur
PT. XXXXXXXXXXXXX
PT. XXXXXXXXXXXXX
Lokasi Fabrikasi
Cilegon, Banten
Cilegon, Banten
Periode Monitoring
1 Jan - 31 Des 2026
1 Jan - 31 Des 2026
Update Terakhir
8 Jun 2026
8 Jun 2026
PROGRES AKTUAL
31,45%
dari rencana
DEVIASI
3,25%
lebih cepat
STATUS PROYEK
ON TRACK
S-CURVE PROGRESS OVERALL
RINGKASAN PROYEK
Total Unit
199
unit
Unit Selesai
150
unit
Persentase Selesai
Deviasi Jadwal
Hari Kalender
213
hari
Hari Berlalu
153
hari
Sisa Hari
61
hari
Perkiraan Selesai
31 Des 2026
PROGRESS PRODUKSI PER TAHAPAN (TOTAL 966 UNIT)
| # | Tahapan Produksi | Selesai (unit) | Progress | Rencana | |
|---|---|---|---|---|---|
| 1. | Material Arrival | 680 |
|
70.39% | 65.00% |
| 2. | Fabrikasi Chasis | 450 |
|
46.58% | 42% |
| 3. | Assembly | 390 |
|
40.37% | 36% |
| 4. | Welding | 360 |
|
37.27% | 32% |
| 5. | Painting | 310 |
|
32.09% | 28% |
| 6. | Final Assembly | 280 |
|
29.00% | 24% |
| 7. | FAT/SAT Testing | 220 |
|
22.77% | 18% |
| 8. | QC Inspection | 180 |
|
18.63% | 15% |
| 9. | Delivery | 150 |
|
15.63% | 12% |
QUALITY MONITORING
Total NCR
47
item
NCR Open
12
item
NCR Closed
35
item
Rework/Repair
8
item
Critical Finding
2
item
DELIVARY TRACKING
| Batch | Jumlah Unit | Siap Kirim | Terkirim | Diterima | Status |
|---|---|---|---|---|---|
| Batch 1 | 100 | 100 | 100 | 100 | Delivered |
| Batch 2 | 120 | 120 | 100 | 80 | On Delivery |
| Batch 3 | 150 | 120 | - | - | In Production |
ISSUE & RISKS MONITORING
| Top Issue/Risiko | Kategori | Level | Status | Mitigasi |
|---|---|---|---|---|
| Keterlambatan Material | Material | High | Open | Expediting Vendor |
| Keterlambatan Fabrikasi | Schedule | High | Open | Penambahan Shift |
| Rejected Welding | Quality | Medium | Open | Perbaikan Proses |
| Kendala Pengujian | Testing | Medium | Open | Koordinasi Vendor |
| Kendala Pengiriman | Logistik | Low | Monitoring | Rencana Alternatif |
DOKUMENTASI TERBARU
Fabrication - Unit K1-001
Welding Process - K1-002
Assembly Stage - K1-003
Painting Process - K1-004
Interior Installation - K1-005
Electrical System - K1-006
Quality Inspection - K1-007
Testing Stage - K1-008
Final Assembly - K1-009
Ready for Delivery - K1-010