Scribd
Upload
31 views7 pages

2021 Target Setting - Inprocess Quality

The document outlines factory objectives and key performance indicators for a manufacturing facility. It includes targets for compliance, profit, sales revenue, and delivery adherence. It also lists assumptions and provides period details. Additional inprocess quality assurance objectives are outlined with measurement metrics and targets.

Uploaded by

Balaji S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
31 views7 pages

2021 Target Setting - Inprocess Quality

The document outlines factory objectives and key performance indicators for a manufacturing facility. It includes targets for compliance, profit, sales revenue, and delivery adherence. It also lists assumptions and provides period details. Additional inprocess quality assurance objectives are outlined with measurement metrics and targets.

Uploaded by

Balaji S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 7

Factory Objective UOM Target

Compliance % 100%
Profit % 4%
Sales revenue Rs. Rs. 5 Cr
Delivery adherence %

# Classification: Restricted
# Classification: Restricted
Assumptions / Details Period

Compliance to Statutory and regulatory requirements (eg. Factory act, Sales tax.
Monthly
Etc.,
Profit against sales revenue Monthly
Monthly revenue Monthly
Against commitment Monthly

# Classification: Restricted
# Classification: Restricted
Inprocess
Factory Objective UOM Target
Objective Assumption / Scope
Profit % 4% MRB decision pending (>XX Cost of MRB Pending
days) items
Cost of Non conformance Incl. Rework cost,
(REPORTING - RESP. CFT) Scrap cost, Deviation
acceptance etc.

Delivery adherence % 95% Customer complaint (@ Final


assy / Subsequent stages)
No. of Repeated issues Repeated issues -
Common cause

Others Calibration plan adherence Plan Vs Actual


Actual spending /
Calibration cost optimisation Budget spending

Multiskilling and Inspector Plan of Authorisation


authorisation Vs Actual

Process audit score


Audit score
(REPORTING - RESP. CFT)

# Classification: Restricted
Inprocess Quality Assurance - Departmental Objective
Measurement Target
UOM 2020 Actual
Period Q1 Q2 Q3 Q4
Monthly Rs. NEW

Monthly Rs. NEW

Monthly PPM NEW

Monthly No. of incidences NEW

Monthly %

Monthly % NEW

Monthly % NEW

NA
Monthly % NEW
(U/Impl.)

# Classification: Restricted
Remarks
2021

# Classification: Restricted

You might also like