2.objectives 2024
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shivanantham m2.objectives 2024
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shivanantham mMICROFIT INDUSTRIES PRIVATE LIMITED DI/6.2.2.
1:02
Issue No : 01 Rev No :10
QUALITY OBJECTIVES REPORT - 2024
Issue Dt : 01.08.2018 Rev Date :01.09.2024
Process Sl no Objectives UOM 2023 AVG Target AVG JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 Increase Volume of Bussiness % / Month 0.60 3 0.2975 0.6 0.45 0.83 0.25 0.08 0.16 0.25 0.55 0.4
Top Management
2 Internal Audit Planning Nos / Year 2 2 0.16667 - 1 _ _ _ _ _ 1 _
3 Management Review Nos / Year 4 4 0.25 _ 1 _ _ 1 _ _ 1 _
4 As per Plan vs Actual Internal audit Nos / Year 2 2 100 - 1 _ _ 1 _
QMS 5 Over All Customer Score Card Grade A A 0 A A A A A A A A A
6 Quality % / Month 97.5 100 75 100 100 100 100 100 100 100 100 100
7 Delivery % / Month 100 100 75 100 100 100 100 100 100 100 100 100
8 Converting Enquiry into Sales % / Month 0 100 0 0 0 0 0 0 0 0 0 0
Marketing & NPD
( Process Design )
9 Add New Products Nos / Month 0.08 1 0 0 0 0 0 0 0 0 0 0
10 Production Plan vs Actual % / Month 100 100 75 100 100 100 100 100 100 100 100 100
Production 11 Planning for tool life /Actual % / Month 100 100 67.5 100 100 85 80 75 90 90 95 95
12 Continual Improvement Nos / Year 4
13 Reduce Customer Complaint Nos / Month 0.17 0 0 0 0 0 0 0 0 0 0 0
14 Reduce Inhouse Rejection for job work PPM 227.08 1000 271.333 433 250 194 476 404 542 423 270 264
Quality Assurance 15 Reduce Inhouse Rejection for hot forging % / Month 0.90 2 0.48333 0.80 1.00 1 0.75 0.60 0.55 0.7 0.25 0.15
16 Reduce Customer End Rejection PPM 0 0 0 0 0 0 0 0 0 0 0 0
17 Reduce Rework % / Month 0.01 0.15 0.02692 0 0 0.12 0.1 0.103 0 0 0 0
Less than
18 Machine Break Down Hours Hrs 18.25 24 3.34583 0 0 1 7 0 0 8 0 24.15
19 Reduce Spare cost % / Month 2.42 5 2.125 4 5 3 2 2 1.5 3 3 2
20 OEE % / Month 69.70 80% 49.6825 62.73 52.09 59.54 71.19 67.17 67.24 71.79 71.42 73.02
Machine Maintenance
Less than
21 MTTR Hrs 18 24 3.34583 0 0 1 7 0 0 8 0 24.15
More
22 MTBF Hrs 6819.08 than 6008.08 7346 6338 8887 7859 7326 7477 8882 9040 8942
6000
23 Physical Stock Vs Book Stock Difference % / Month 0.125 0.25 0.09167 0.10 0.10 0.15 0.12 0.15 0.12 0.11 0.15 0.1
Raw Material Physical Stock Vs Book Stock
Purchase & Stores 24 Difference % / Month 1 3 0.75 1 1 1 1 1 1 1 1 1
25 Availability of critical Spares % / Month 94.58 100 70.8333 95 95 95 95 95 90 95 95 95
26 Plan vs Actual Nos / Month 100 100 75 100 100 100 100 100 100 100 100 100
Training & HR
Training & HR
27 No of Accidents Nos / Month 0 0 0 0 0 0 0 0 0 0 0 0