QA

QA LEADER REPORT

Quality Assurance Monitoring & Summary Report
QA Leader : Peris P Sitanggang
Report Date : 2026
1 SUMMARY FFB PROCESS, OER & KER 2022-2026
INDIKATOR OER — SEBELUM vs SETELAH BERGABUNG
INDIKATOR OER
Indikator Sebelum Bergabung Setelah Bergabung
Periode 2022–2024 2025–2026
Average OER 20.45% 21.87%
Highest OER 22.97% 24.06%
Lowest OER 18.87% 20.22%
Improvement - +1.42 percentage points
INDIKATOR KER — SEBELUM vs SETELAH BERGABUNG
INDIKATOR KER
Indikator Sebelum Bergabung Setelah Bergabung
Periode 2022–2024 2025–2026
Average KER 3.27% 3.68%
Highest KER 3.75% 3.89%
Lowest KER 2.80% 3.10%
Improvement - +0.41 percentage points
SUMMARY OER 2022-2026 (%)
SUMMARY OER 2022-2026 (%)
Month SEBELUM BERGABUNG (2022–2024) SETELAH BERGABUNG (2025–2026)
OER 2022 OER 2023 OER 2024 OER 2025 OER 2026
JAN21.39%20.68%21.37%20.43%22.07%
FEB21.70%19.01%20.47%21.33%23.21%
MAR21.06%18.91%20.16%20.56%23.21%
APR20.82%21.05%21.03%20.22%22.50%
MAY19.83%20.53%20.85%21.00%21.97%
JUN20.02%21.38%19.98%21.01%21.90%
JUL19.23%20.79%20.17%21.00%22.80%
AUG19.60%22.97%19.55%21.77%23.32%
SEP19.34%22.43%20.56%21.00%24.06%
OCT18.87%21.90%20.05%21.09%-
NOV19.45%20.34%20.31%21.08%-
DEC20.38%20.41%19.72%21.37%-
AVG20.14%20.87%20.35%20.97%22.77%
SUMMARY KER 2022-2026 (%)
SUMMARY KER 2022-2026 (%)
Month SEBELUM BERGABUNG (2022–2024) SETELAH BERGABUNG (2025–2026)
KER 2022 KER 2023 KER 2024 KER 2025 KER 2026
JAN3.41%3.06%3.11%3.10%3.88%
FEB3.33%2.92%3.63%3.37%3.89%
MAR3.15%2.84%3.75%3.38%3.70%
APR3.44%3.32%3.69%3.44%3.86%
MAY3.36%3.46%3.11%3.48%3.84%
JUN3.20%3.56%3.48%3.63%3.80%
JUL3.09%3.51%3.36%3.60%3.81%
AUG3.19%3.74%3.14%3.81%3.82%
SEP3.01%3.40%3.44%3.73%3.84%
OCT3.04%3.50%3.20%3.66%-
NOV2.84%3.27%2.97%3.64%-
DEC3.02%3.41%2.80%3.64%-
AVG3.17%3.33%3.31%3.53%3.83%
SUMMARY FFB PROCESS 2022-2026 (MT/KG)
SUMMARY FFB PROCESS 2022-2026 (MT/KG)
Month SEBELUM BERGABUNG (2022–2024) SETELAH BERGABUNG (2025–2026)
2022 (MT) 2023 (MT) 2024 (MT) 2025 (Kg) 2026 Jan-Sep (Kg)
JAN13,233.8118,092.4719,225.0220,963,24016,581,928
FEB13,470.8314,676.8317,207.7520,370,51614,203,335
MAR17,040.5416,443.9117,777.7821,183,38613,301,641
APR19,232.8213,051.3621,338.2722,154,86718,531,454
MAY18,986.0520,582.9623,643.9124,125,51618,828,979
JUN26,592.1524,760.7423,139.1919,846,86919,490,698
JUL25,841.2625,740.8920,761.7420,165,72122,326,019
AUG25,638.8623,628.0818,344.3520,665,51619,035,552
SEP22,534.2121,536.8018,830.0918,880,77019,235,253
OCT18,992.8521,604.5320,283.4617,207,450-
NOV17,613.2221,558.8719,047.9617,107,438-
DEC18,776.1917,772.3818,903.9915,649,171-
TOTAL237,952.79239,449.82238,503.51238,320,460161,534,859
2 HISTORY OST CLEANING
HISTORY OST CLEANING
OST Unit Cleaning Date Filling Date Next Cleaning
OST-129-02-202419-01-2026 19-01-2028
OST-320-02-202601-09-2026 01-09-2028
OST-426-07-202503-01-2026 03-01-2028
3 GLASSWARE & INSTRUMENT
GLASSWARE & INSTRUMENT
No Glassware Qty (pcs) No Instrument Qty (pcs)
1Beaker glass 50 ml81Blender kernel1
2Beaker glass 100 ml132Vacuum pump1
3Beaker glass 500 ml13Destilator1
4Beaker glass 1000 ml44Microwave1
5Labu takar 50 ml25Jar test1
6Labu takar 100 ml26Moisture analyzer1
7Labu takar 250 ml27TDS meter1
8Labu takar 500 ml28DR 9001
9Labu takar 1000 ml29Sampling can1
10Erlenmeyer 250 ml1510Sounding tape2
11Erlenmeyer 500 ml211Foss NIRS1
12Erlenmeyer 1000 ml212Centrifuge1
13Erlenmeyer impurities313Hot plate1
14Gelas ukur 10 ml314Timbangan digital1
15Gelas ukur 25 ml115Buret digital1
16Gelas ukur 50 ml216Oven1
17Gelas ukur 100 ml117Batu timbang1
18Gelas ukur 1000 ml2
19Kondensor 29/3210
20Kondensor 24/292
21Labu Soxhlet13
22Test tube 15 ml15
23Buret analog4
24Soxhlet Extraction24
25Pipet tetes3
26Crucible4
27Crystallizing dish 100 ml7
4 WEBSITE MONITORING
WEBSITE MONITORING
No Nama Monitoring Link Website
1Real Time Monitoring Grading www.grading.my.id
2Monitoring List Loose Fruit https://loosefruit.vercel.app/
3 Real Time Monitoring Proses
%FFA, M&I, Spin Test & Monitoring Analisa Kernel
www.millmonitoring.my.id
4Monitoring Time Sheet Loading https://timesheet-smoky-tau.vercel.app/