### DASHBOARD MONITORING PENGAWASAN
PENGADAAN 966 UNIT GERBONG BUTTOM DUMP

Nomor Kontrak
HK.02.03/BD/GBD/2026
Vendor / Manufaktur
PT. XXXXXXXXXXXXX
Lokasi Fabrikasi
Cilegon, Banten
Periode Monitoring
1 Jan - 31 Des 2026
Update Terakhir
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