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    Rata - Rata Maturitylagi

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    UnggullugKlimzz
    The document appears to be a survey results summary from users and management on the current performance and expected performance of various processes (numbered 1-54). It includes tables with the number of responses for each performance level (e.g. strongly agree, agree, etc.) for both the current and expected ratings. It also includes a maturity gap analysis table comparing the current performance to expected performance across all processes.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Rata - Rata Maturitylagi

    Uploaded by

    UnggullugKlimzz
    25 views20 pages
    The document appears to be a survey results summary from users and management on the current performance and expected performance of various processes (numbered 1-54). It includes tables with the number of responses for each performance level (e.g. strongly agree, agree, etc.) for both the current and expected ratings. It also includes a maturity gap analysis table comparing the current performance to expected performance across all processes.

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    rata_rata maturitylagi

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    © © All Rights Reserved

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    The document appears to be a survey results summary from users and management on the current performance and expected performance of various processes (numbered 1-54). It includes tables with the number of responses for each performance level (e.g. strongly agree, agree, etc.) for both the current and expected ratings. It also includes a maturity gap analysis table comparing the current performance to expected performance across all processes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views20 pages

    Rata - Rata Maturitylagi

    Uploaded by

    UnggullugKlimzz
    The document appears to be a survey results summary from users and management on the current performance and expected performance of various processes (numbered 1-54). It includes tables with the number of responses for each performance level (e.g. strongly agree, agree, etc.) for both the current and expected ratings. It also includes a maturity gap analysis table comparing the current performance to expected performance across all processes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 20

    Current Expectacy

    No. Pernyataan
    5 4 3 2 1 5 4 3
    Proses
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    Proses
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    46
    47
    48
    49
    50
    51
    52
    53
    54
    55
    56
    57
    58
    59
    60
    Proses
    61
    62
    63
    64
    65
    66
    67
    68
    69
    70
    71
    72
    73
    74
    75
    76
    77
    78
    79
    80
    81
    82
    83
    84
    85
    86
    87
    88

    Current Expectacy
    No. Pertanyaan
    5 4 3 2 1 5 4 3
    Proses
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    Proses
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    46
    47
    48
    49
    50
    51
    52
    53
    54
    55
    56
    57
    58
    59
    60
    Proses
    61
    62
    63
    64
    65
    66
    67
    68
    69
    70
    71
    72
    73
    74
    75
    76
    77
    78
    79
    80
    81
    82
    83
    84
    85
    86
    87
    88
    Expectacy
    2 1
    Expectacy
    2 1
    REKAP HASIL KUESIONER
    USER

    PERFORMANCE EXPECTED
    No. Proses Act
    SB B C TB STB JLH SB B C TB STB
    1 1.1 0
    2 1.2 0
    3 1.3 0
    4 2.1 0
    5 2.2 0
    6 2.3 0
    7 3.1 0
    8 3.2 0
    9 3.3 0
    DS1
    10 4.1 0
    11 4.2 0
    12 4.3 0
    13 5.1 0
    14 5.2 0
    15 5.3 0
    16 6.1 0
    17 6.2 0
    18 6.3 0
    19 1.1 0
    20 1.2 0
    21 1.3 0
    22 2.1 0
    23 2.2 0
    24 2.3 0
    25 3.1 0
    26 3.2 0
    27 3.3 0
    DS2
    28 4.1 0
    29 4.2 0
    30 4.3 0
    31 5.1 0
    32 5.2 0
    33 5.3 0
    34 6.1 0
    35 6.2 0
    36 6.3 0
    37 1.1 0
    38 1.2 0
    39 1.3 0
    40 2.1 0
    41 2.2 0
    42 2.3 0

    DS3
    43 3.1 0
    44 3.2 0
    45 3.3 0
    DS3
    46 4.1 0
    47 4.2 0
    48 4.3 0
    49 5.1 0
    50 5.2 0
    51 5.3 0
    52 6.1 0
    53 6.2 0
    54 6.3 0

    REKAP HASIL KUESIONER


    MANAGEMENT

    PERFORMANCE EXPECTED
    No. Proses Act
    SB B C TB STB JLH SB B C TB STB
    1 1.1 0
    2 1.2 0
    3 1.3 0
    4 2.1 0
    5 2.2 0
    6 2.3 0
    7 3.1 0
    8 3.2 0
    9 3.3 0
    DS1
    10 4.1 0
    11 4.2 0
    12 4.3 0
    13 5.1 0
    14 5.2 0
    15 5.3 0
    16 6.1 0
    17 6.2 0
    18 6.3 0
    19 1.1 0
    20 1.2 0
    21 1.3 0
    22 2.1 0
    23 2.2 0
    24 2.3 0
    25 3.1 0
    26 3.2 0
    27 3.3 0
    DS2
    28 4.1 0
    DS2

    29 4.2 0
    30 4.3 0
    31 5.1 0
    32 5.2 0
    33 5.3 0
    34 6.1 0
    35 6.2 0
    36 6.3 0
    37 1.1 0
    38 1.2 0
    39 1.3 0
    40 2.1 0
    41 2.2 0
    42 2.3 0
    43 3.1 0
    44 3.2 0
    45 3.3 0
    DS3
    46 4.1 0
    47 4.2 0
    48 4.3 0
    49 5.1 0
    50 5.2 0
    51 5.3 0
    52 6.1 0
    53 6.2 0
    54 6.3 0
    PERFORMANCE EXPECTED
    MATURITY Gap
    JLH ACTIVITY PROSES ACTIVITY PROSES
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00

    CURRENT EXPECTED
    MATURITY Gap
    JLH ACTIVITY rata nilai ACTIVITY rata nilai
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0.00 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00
    0 0.00 0.00 0.00 0.00 0.00
    0 0.00 0.00
    CURRENT Expectacy
    USER MGT User MGT
    DS1.1 0.00 0.00 0.00 0.00
    DS1.1
    DS1.2 0.00 0.00 0.00 0.00 DS12.5 DS1.2
    1.00
    DS1.3 0.00 0.00 0.00 0.00
    DS12.4 DS1.3
    DS1.4 0.00 0.00 0.00 0.00
    DS1.5 0.00 0.00 0.00 0.00 0.50
    DS1.6 0.00 0.00 0.00 0.00 DS12.3 DS1.4
    DS10.1 0.00 0.00 0.00 0.00 CURR
    MGT
    DS10.2 0.00 0.00 0.00 0.00 0.00
    DS12.2 DS1.5 Expe
    DS10.3 0.00 0.00 0.00 0.00 MGT
    DS10.4 0.00 0.00 0.00 0.00
    DS12.1 0.00 0.00 0.00 0.00
    DS12.1 DS1.6
    DS12.2 0.00 0.00 0.00 0.00
    DS12.3 0.00 0.00 0.00 0.00
    DS10.4 DS10.1
    DS12.4 0.00 0.00 0.00 0.00
    DS10.3 DS10.2
    DS12.5 0.00 0.00 0.00 0.00

    CURRENT Expectacy
    USER User
    DS1.1 0.00 0.00
    DS1.2 0.00 0.00 DS1.1
    DS12.5 DS1.2
    DS1.3 0.00 0.00 1.00
    DS1.4 0.00 0.00 DS12.4 DS1.3
    DS1.5 0.00 0.00
    0.50
    DS1.6 0.00 0.00
    DS12.3 DS1.4
    DS10.1 0.00 0.00
    DS10.2 0.00 0.00 CURRENT USER
    0.00
    DS10.3 0.00 0.00 DS12.2 DS1.5 Expectacy User
    DS10.4 0.00 0.00
    DS12.1 0.00 0.00
    DS12.2 0.00 0.00 DS12.1 DS1.6
    DS12.3 0.00 0.00
    DS12.4 0.00 0.00 DS10.4 DS10.1
    DS12.5 0.00 0.00 DS10.3 DS10.2

    CURRENT Expectacy
    MGT MGT
    DS1.1 0.00 0.00
    DS1.1
    DS1.2 0.00 0.00 DS12.5 DS1.2
    DS1.3 0.00 0.00 1.00
    DS12.4 DS1.3
    DS1.4 0.00 0.00
    DS1.5 0.00 0.00
    0.50
    DS12.3 DS1.4

    CURRENT MGT
    0.00
    DS12.2 DS1.5 Expectacy MGT
    DS12.5 DS1.2
    1.00
    DS12.4 DS1.3

    0.50
    DS1.6 0.00 0.00 DS12.3 DS1.4
    DS10.1 0.00 0.00
    CURRENT MGT
    DS10.2 0.00 0.00 0.00
    DS12.2 DS1.5 Expectacy MGT
    DS10.3 0.00 0.00
    DS10.4 0.00 0.00
    DS12.1 0.00 0.00
    DS12.1 DS1.6
    DS12.2 0.00 0.00
    DS12.3 0.00 0.00
    DS10.4 DS10.1
    DS12.4 0.00 0.00
    DS10.3 DS10.2
    DS12.5 0.00 0.00
    S1.2

    DS1.3

    DS1.4
    CURRENT USER
    MGT
    DS1.5 Expectacy User
    MGT

    DS1.6

    DS10.1

    CURRENT USER
    5 Expectacy User

    CURRENT MGT
    .5 Expectacy MGT
    4

    CURRENT MGT
    .5 Expectacy MGT

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