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No Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalC. Perspektif Internal Process | Internal Process Perspective 36,831 Peningkatan Budaya HSSEHSSE Culture Improvement % 334110,00% 3,302 HSSE Operation Excellence % 4 109,20% 4,373Annual Audit Plan Implementation10110,00%11,00a. Mandays Utilization (10%) % 110,00%b. Top Risk Coverage (40%) % 110,00%c. Progres Penugasan (50%)Assignment Progress (50%) % 110,00%4Audit Recommendation10105,00%a. Internal Recommendation Monitoring (50%) % 110,00% 10,50b. External Recommendation Monitoring (50%) % 100,00%5 Quality Assurance (QA) Score Likert Scale 3 108,57% 3,266 Sertifikasi BCMS Subholding % 2 110,00% 2,207 Cyber Security Resiliency Program % 2 110,00% 2,20D. Perspektif Learning & Growth | Learning & Growth Perspective 20,391Realisasi Investasi (Anggaran Belanja Investasi & Progress Fisik)Investment Realization (Capital Expenditure Budget & Physical Progress)% 819103,84% 8,312 Business Initiative: Pengembangan Modul Aplikasi MR.ICONWaktuTime 7 110,00% 7,703 KSI & QMA % 2 109,24% 2,184 Living Core Values % 2 110,00% 2,20TOTAL KPI 100 107,08%E. Boundary KPI | KPI Boundaries1 Number of Accident (NoA) No. of Event (4,00%)2 GCG Implementation Compliance % 1,00%3Optimalisasi Pelaksanaan Sinergi Pertamina GroupOptimization of the Implementation of Pertamina Group Synergies% 1,88%4 Pengelolaan RisikoRisk Management % 0,00%5Tindak Lanjut Rekomendasi Hasil Audit Internal & Eksternal Follow-up on Internal & External Audit Result Recommendations% 0,00%6 Cost Optimization US$Juta / Million 1,50%7 Utilasi Sistem ERP % (1,00%)TOTAL FINAL KPI 106,46%Laporan Tahunan %u2022 Annual Report 390HULU ENERGI