Overview Dashboard

IHP - Activity Plan 2026

Innovation today, sustainable tomorrow.

May 20, 2025
OVERALL ACHIEVEMENT (IPP)
20% 5% vs last mth
TOTAL INITIATIVES 10 In Progress
IN PROGRESS 27 Initiatives
ON TRACK 7 (70%)
NOT STARTED 6 (30%)
ACHIEVEMENT BY OBJECTIVE
IPP (Smart Maint & Eff) 24%
IDP (Digital & AI Projects) 35%
MAR BERSAMA (Cross) 0%
ACHV. DISTRIBUTION
TOTAL 43
On Track 7 (16%)
In Progress 24 (56%)
Not Started 12 (28%)
TARGET COMPLETION TIMELINE
13
18
25
6
Q2 2026
Q3 2026
Q4 2026
Beyond
INITIATIVES SUMMARY (IPP & MAR BERSAMA)
NO OBJECTIVE NAME DELIVERABLE INITIATIVE TARGET ACHV. % DETAIL ACTIVITY
IPP (INDIVIDUAL PERFORMANCE PLAN)
1 Smart Maintenance 100% implement Machine Rank A Predictive Maintenance Early warning notification Ampere load to WA Dec - 2026 30% In Progress
Integration to other area
2 Increase output through productivity improvement & cost efficiency project Electric Cons (KWH) Reduce Electrical Consumption Chiller Dec - 2026 70% Inprogress
Reduce Electrical Consumption Compressor Dec - 2026 70% Inprogress
Reduce Electrical Consumption Ice Water Dec - 2026 70% Inprogress
Reduce Electrical Consumption WWTP Dec - 2026 30% Inprogress
3 Smart Maintenance Score matric Digital Twin Chiller Oct - 2026 30% Data Acquisitions Chiller 2
Digital Twin AHU Oct - 2026 10% Project Prparation (Procurements device/equipment)
4 Smart Maintenance Implement Prescriptive Energy Management Electrical Sep - 2026 0% Not Started
Planning Requirements Document (Project Concept)
5 Improve the inventory management process to make it easier and more organized % project implemented Inventory ATK Dec - 2026 0% Planning Requirements Document (to be discuse with HSP)
Smart Locker Dec - 2026 0% Planning Requirements Document (to be discuse with HSP)
6 Excellent Operation for high Quality Result % project implemented New 5S Monitoring Oct - 2026 20% Planning Requirements Document (to be discuse with PRD tem)
OEE System Sachet-A) Oct - 2026 10% Planning Requirements Document (to be discuse with PRD team)
7 Operating Excellent (MIS) % project implemented Material Validation in Dumping Area (pokayoke) Jun - 2026 30% Planning Requirements Document (Project Concept)
OKP Realtime Movement and monitoring Jun - 2026 30% Planning Requirements Document (Project Concept)
Material Movement Validation (preparation to PRD) Jun - 2026 30% Planning Requirements Document (Project Concept)
Weighing Major Ingredient Jun - 2026 30% Planning Requirements Document (Project Concept)
MAR BERSAMA
10 Score MAR Bersama Cross Department Matrix Bersama CSI Dec - 2026 0% Not Started
FI Dec - 2026 0% Not Started
QCC, PPS, SI
IDP - PILOT PROJECTS
8. Vibe Coding
80%
Jun - 2026
Planning
Frontend Dev
Backend Dev
Integration
Deploy
Improve
8. KIMI
20%
Jun - 2026
Use Case
Data
Model
Orchestration
UI/API
Integration
Deploy
Improve
8. RPA Orange
0%
Oct - 2026
Discovery
Design
Build Bot
Integrate
Test
Deploy
Schedule
Monitor
9. MOM Platform
30%
Oct - 2026
Detail Activity:
Planning Requirements Document (Project Concept)
OBJECTIVE PROGRESS OVERVIEW
1
SMART
MAINT.
29%
3 Init Prog
2
ENERGY
EFFICIENCY
33%
4 Init Prog
3
INVENTORY
DIGITAL
0%
2 Init Not Strt
4
OPERATION
EXCELLENCE
20%
2 Init Prog
5
OP. EXCELLENT
(MIS)
30%
4 Init Prog
6
AI AGENT
PROJECT
33%
3 Init Prog
7
MAR BERSAMA
(CROSS)
0%
2 Init Not Strt