Documente Academic
Documente Profesional
Documente Cultură
Implementasi
Key Performance Indicators (KPI)
Source: “Dilbert - A Treasury Of Sunday Strips: Version 00” by Scott Adams, (Andrews McMeel Publishing 2000)
doom - kiamat
performance management
Malcolm Baldrige vs Balance Scorecard
DIMENSI HASIL
7.1 S/D 7.5
DIMENSI PROSES
KATEGORI 1 S/D 6
....sekilas Malcolm Baldridge
Example :
konsep dasar KPI
Stakeholders KPI : Perspektif SDM
HC Operations :
Reward Management Policy.
Pembagian alokasi bonus dan kenaikkan
gaji pegawai based on performance.
Budget Policy untuk Reward Management
Policy.
Shareholder & Management :
Leaders create another leaders.
HC Strategy : Grooming to Next Leaders.
Talent Management Policy Company’s sustainable growth
Career Planning Policy Key Performance
People Development Indicators
Coaching & Mentoring Program.
Employees :
Career Plan yang transparan.
Transparansi dalam reward.
Meningkatkan produktivitas pegawai.
“Laku” di pasar.
KPI merupakan tanggung jawab semua pihak khususnya leaders karena KPI akan
menciptakan Performance Culture guna kemajuan perusahaan.
....pola cascading Target Kinerja
Goals
Goals : sasaran akhir
Objectives : sasaran antara
Strategic : cara spesifik
Planning : rencana kerja
Actions : tindakan sesuai rencana kerja
RKAP RJPP
Q3 : Ins RKAP
Strategis
Q2 : Inisiatif RKAP
Strategis
Q1 : Inisiatif RKAP
Strategis
implementasi KPI
....prinsip dasar KPI
1 2 3
4 5 6
Performance Appraisal
pada akhir periode
penilaian
Q1 Q2 Q3 Q4
Individu - Individu
Kunci Utama KPI :
One on One
Komite Penilaian Kinerja di
TRUST, INTEGRITY, EMPOWERING Kantor Pusat dan Kanwil
template KPI : komponen penilaian