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7X7 TEFA MATRIX of a

Version V1.1 Level 7.000 8/15/2017 4:26


Main 1st Additional 2nd Additional Financial
Bobot
Parameter Parameter Parameter Parameter
Level SubPar Score SubPar Score SubPar Score SubPar Score
Level 1
###
Level 2 3.1 4.0 2.4 4.0 ###

1.4 4.0 2.5 4.0


2.1 4.0 5.1 4.0
3.1 4.0
Level 3 3.2 4.0 ###
3.3 4.0 ###
3.4 4.0
3.7 4.0
5.4 4.0

2.1 4.0 3.6 4.0


3.1 4.0 5.2 4.0
3.2 4.0 5.3 4.0 Cost
Level 4 Block System Yes Yes
3.3 4.0 5.4 4.0 Saving
6.5 4.0

2.4 4.0 6.4 4.0


Independent Cost
Level 5 7.2 4.0 Yes Yes
PPIC Saving
5.2 4.0 3.5 4.0
5.3 4.0
5.5 4.0 Statistical Self
Level 6 Yes Yes
7.1 4.0 Process Control Finance
7.2 4.0

Strategic
Self
Level 7 6.4 4.0 7.3 4.0 Planning Yes Yes
Finance
(Complete)

Point that need to be developed


Score
Tefa Matrix PT ATMI BizDEC
Sub Parameter Value School Name:
1.4 4
2.1 4 Scale
2.4 4 0
2.5 4 1
3.1 4 2
3.2 4 3
3.3 4 4
3.4 4 5
3.5 4
3.6 4 Additional and Financial Parameter
3.7 4 Block System
5.1 4 Independent PPIC
5.2 4 Statistical Process Control
5.3 4 Strategic Planning (Complete)
5.4 4 Cost Saving
5.5 4 Self Finance
6.4 4
6.5 4
7.1 4
7.2 4
7.3 4
a

Scale
Yes
No

Additional and Financial Parameter


Yes
Yes
Yes
Yes
Yes
Yes