PT.

CIPTA SRIGATI LESTARI Document No CSL/FML/HRD/024/R00

Page 1 of 1

COMPETENCE LEVEL OF PRINTING OPERATOR Effective Date 01 September 2016

Classification Internal

POLAR-MOHR ELTROMAT 90 Screen Printer ATMA AT-80P Screen Printer ATMA AT-80P
NO NAME POSITION RATING Printer Heidelberg SM52-A Printer Heidelberg SM52-B
CE
UV Varnish SHCM 1000 Printer Indigo S2000
(A) (B)
UV Curing POINTS REQUIRED POINTS OBTAINED PRESENT COMPETENCE

ACTUAL 1 1 1 1 1 5
1 Nugroho Sektiadi Operator 63%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 5
2 Tatas Rifaldi Operator 63%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 3
3 Sandi Saputra Operator 38%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 3
4 Agus Lugina Operator 38%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 1 6
5 Reza Febriza Operator 75%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 1 1 7
6 Eko Nugroho Operator 88%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 1 1 7
7 Lasiono Operator 88%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 1 6
8 Ferry Mardiandhika Operator 75%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 3
9 Bambang Karyadi Operator 38%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 3
10 Sultan Septian Operator 38%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 4
11 Sidik Maulana Operator 50%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 5
12 Zaenudin Lesmana Operator 63%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 5
13 Idris Operator 63%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1
14 Nurul Islam Operator 13%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 1 6
15 Ande Hudaya Operator 75%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 1 1 7
16 Arifin Operator 88%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 4
17 M.Hizmi Operator 50%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 3
18 Ma'arif Gunawan Operator 38%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 1 1 5
19 Asmawih Operator 63%
STANDARD 1 1 1 1 1 1 1 1 8
ACTUAL 1 1 1 3
20 Darwanto Operator 38%
STANDARD 1 1 1 1 1 1 1 1 8

POINTS OBTAINED : 91 SKILL LEVEL COMPETENCE CODE PREPARED BY APPROVED BY CHECKED BY

TOTAL POINTS : 160 SKILLED LVL OUTPUT >100% 3
EXISTING MULTISKILLING % : 57% LEARNING LVL OUTPUT 50% - 100% 2
TARGET TILL DEC-16 : 67% ENTRY LVL OUTPUT <50% 1

Card Production & Maintenance Dept. Head Factory Operation Division Head HC System & Development Department Head
1 September 2016 1 September 2016 1 September 2016
 POLAR-MOHR ELTROMAT 90 Screen Printer ATMA AT-80P Screen Printer ATMA AT-80P
NO NAME POSITION RATING Printer Heidelberg SM52-A Printer Heidelberg SM52-B
CE
UV Varnish SHCM 1000 Printer Indigo S2000
(A) (B)
UV Curing POINTS REQUIRED POINTS OBTAINED PRESENT COMPETENCE
 PT. CIPTA SRIGATI LESTARI Document No CSL/FML/HRD/026/R00
Page 1 of 1

PRINTING SECTION REPLACEMENT MATRIX Effective Date 01 September 2016

Classification Internal

Printer Heidelberg SM52-A Printer Heidelberg SM52-B POLAR-MOHR ELTROMAT 90 CE UV Varnish SHCM 1000 Printer Indigo S2000 Screen Printer ATMA AT-80P (A) Screen Printer ATMA AT-80P (B) UV Curing

Agus Lugina (Main Competency) Agus Lugina (Main Competency) Darwanto (Main Competency) Nurul Islam (Main Competency) Nugroho Sektiadi (Main Competency) Nugroho Sektiadi (Main Competency) Nugroho Sektiadi (Main Competency)

Reza Febriza (Main Competency) Reza Febriza (Main Competency) Nugroho Sektiadi Nugroho Sektiadi Tatas Rifaldi (Main Competency) Tatas Rifaldi (Main Competency) Tatas Rifaldi (Main Competency)

Eko Nugroho (Main Competency) Eko Nugroho (Main Competency) Tatas Rifaldi Tatas Rifaldi Sandi Saputra (Main Competency) Sandi Saputra (Main Competency) Sandi Saputra (Main Competency)

Lasiono (Main Competency) Lasiono (Main Competency) Agus Lugina Eko Nugroho Sidik Maulana (Main Competency) Sidik Maulana (Main Competency) Sidik Maulana (Main Competency)

Ferry Mardiandhika (Main Competency) Ferry Mardiandhika (Main Competency) Reza Febriza Lasiono Zaenudin Lesmana (Main Competency) Zaenudin Lesmana (Main Competency) Zaenudin Lesmana (Main Competency)

Bambang Karyadi (Main Competency) Bambang Karyadi (Main Competency) Eko Nugroho Zaenudin Lesmana Idris (Main Competency) Idris (Main Competency) Idris (Main Competency)

Sutan Septian (Main Competency) Sutan Septian (Main Competency) Lasiono Idris M. Hizmi (Main Competency) M. Hizmi (Main Competency) M. Hizmi (Main Competency)

Ande Hudaya (Main Competency) Ande Hudaya (Main Competency) Ferry Mardiandhika Arifin Asmawih (Main Competency) Asmawih (Main Competency) Asmawih (Main Competency)

Arifin (Main Competency) Arifin (Main Competency) Bambang Karyadi Asmawih Ande Hudaya Ande Hudaya Ande Hudaya

Ma'arif Gunawan (Main Competency) Ma'arif Gunawan (Main Competency) Sutan Septian Arifin Arifin Arifin

Darwanto (Main Competency) Darwanto (Main Competency) Sidik Maulana Reza Febriza Reza Febriza Reza Febriza

Zaenudin Lesmana Eko Nugroho Eko Nugroho Eko Nugroho

Idris Lasiono Lasiono Lasiono

Ande Hudaya Ferry Mardiandhika Ferry Mardiandhika Ferry Mardiandhika

Arifin

M. Hizmi

Ma'arif Gunawan

Asmawih

PREPARED BY APPROVED BY CHECKED BY

Card Production & Maintenance Dept. Head Factory Operation Division Head HC System & Development Department Head
1 September 2016 1 September 2016 1 September 2016