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KPI. No. IndikatorIndicatorPeriodePeriod Target SatuanUnitBobotWeight(%)RealisasiRealization%PerformaPerformance% WeightedPerformance% WeightedPerformance% WeightedPerformance% WeightedPerformanceKPI-I.e. Pengawasan dan monitoring Operasi ProduksiSupervise and monitor production operationsTriwulanQuarterMin. 2 Jumlah PelaksanaanNumber of Implementations5% 2% 9% 110,0% 5,5%KPI-I.f. Realisasi Program Peningkatan Kompetensi KIMRConduct KIMR Competency Improvement ProgramsTriwulanQuarterMin. 2 Jumlah PelaksanaanNumber of Implementations5% 2% 2,3% 110,0% 5,5%KPI-I.g. Pemeliharaan dan Kepatuhan Dokumentasi kegiatan KIMRKeep records of the Maintenance and Compliance of KIMR Activity DocumentationTriwulanQuarterMin. 100 % 2% 100% 100,0% 100,0% 2,0%Sub Total I 25% 27,0%II. Komite Investasi (KI) Membantu Terkait Tugas Dewan KomisarisInvestment Committee (IC) Assists related to Tasks of the Board of CommissionersKPI-II.a. Menyiapkan SummaryKajian Komite Investasi & Manajemen Risiko kepada DekomPrepare a Summary of Investment & Risk Management Committee Study to the BOCTriwulanQuarterMin. 18 DokumenDocument10% 18% 25% 110,0% 11,0%KPI-II.b. Mengkonsep, Pemberian Persetujuan / Rekomendasi / Tanggapan / Arahan / Nasihat / Saran Tertulis atas Kebijakan dan OperasionalDraft, Prove Written Approvals / Recommendations / Responses / Directions / Advice / Suggestions on Policies and OperationsTriwulanQuarterMaks.Max.7 Hari kerjaWorking day15% 7 6,5% 107,7% 16,2%KPI-II.c. Menyiapkan Draft Pelaporan Realisasi Rencana Kerja/KPI Setiap KuartalPrepare Draft Report on Work Plan Realization/KPI QuarterlyTriwulanQuarterMaks.Max.25 Hari kerjaWorking day10% 25% 25% 100,0% 10,0%KPI-II.d. Pendampingan dan Pelaporan Management Walkthrough DekomMentor and Report of the BoC Management Walk Through TriwulanQuarterMin. 100 % 10% 110% 110,0% 110,0% 11,0%Sub Total II 45% 48,2% Laporan Tahunan %u2022 Annual Report 374HULU ENERGI