Executive Monitoring: KPI Karyawan (PTM8)
Dashboard pengawasan penetapan, status capaian, dan risiko keterlambatan KPI lintas unit kerja Telkomsat tahun 2026
Penetapan Sasaran (Set Rate)
95.2%
79 dari 83 Karyawan
Rata-Rata Capaian KPI
84.1%
Seluruh Departemen
Status On Track (Sesuai)
64 Pegawai
Performa optimal
At Risk & Behind (Perlu Atensi)
15 Pegawai
Butuh coaching atasan
Capaian Rata-Rata KPI per Departemen (%)
Distribusi Status Capaian
Matriks Monitoring KPI per Departemen
| Departemen / Unit Kerja | Jumlah Pegawai | KPI Ditetapkan | Rata-Rata Capaian | On Track | At Risk | Behind | Tingkat Kelengkapan |
|---|---|---|---|---|---|---|---|
| RF Engineering | 25 orang | 23 | 87.5% | 20 | 2 | 1 |
92%
|
| Satellite Operations | 18 orang | 18 | 92.3% | 16 | 1 | 1 |
100%
|
| IT Infrastructure | 15 orang | 14 | 78.6% | 10 | 3 | 1 |
93%
|
| Human Capital | 8 orang | 8 | 82% | 6 | 1 | 1 |
100%
|
| Finance & Accounting | 10 orang | 9 | 75.4% | 6 | 2 | 1 |
90%
|
| Marketing | 7 orang | 7 | 88.9% | 6 | 1 | 0 |
100%
|