KIRAN UDYOG
Bidar, Karnataka
KRA & KPI - 2023 - 2024
Product : KIRAFLEX Month :
Dept. : Quality Dept. - Winding and Braiding
R. Person : Mr. Sameer Date : 03/04/2023
KRA KPI
SL. No. Actual Remarks
Section Key Result Area Target Measure Weightage Time Line Achieved
Weightage
1 Quality Supplier PPM - Yarn Monthly Supplier Wise Yarn
Incoming 0 Received Qty and Rejection. 5% Quarterly
2 Each Process Wastge
2.1 Quality Inprocess Wastage - Defect
InProcess Winding - Yarn < 1% Wise (Yarn) 10% Monthly
2.2 Quality Inprocess Wastage - Defect
InProcess Braiding - Yarn + Braid < 5% Wise (Yarn and Sleeving) 25% Monthly
3 Quality CAPA implementation and Internal Quyality issues
InProcess followup of Internal Quality CAPA report,
issues (Min.). 2 implementation and 25% Monthly
Followup.
4 Quality Min. Kaizen Internal Improvement Plan
3 15% Monthly
InProcess
5 Quality Process and Product Internal Internal process and Product
InProcess Audit NC ≤2 Audit once in month 10% Monthly
6 Quality Operator Training (Min. Quality, Safety, Process,
InProcess Oeprators) Product and 5 S awareness
5 Training any 5 operators once 15% Monthly
in month
Prepared By :
Harish J
KIRAN UDYOG
Bidar, Karnataka
KRA & KPI - 2023 - 2024
Product : KIRAFLEX Month :
Dept. : Quality Dept. - Coating Section
R. Person : Mr. Amar Date : 03/04/2023
KRA KPI
SL. No. Actual Remarks
Section Key Result Area Target Measure Weightage Time Line Achieved
Weightage
1 Quality Supplier PPM -Varnish Monthly Supplier Wise Yarn
Incoming 0 Received Qty and Rejection. 5% Quarterly
2 Each Process Wastge
2.1 Quality Coating - Wastage < 6% Inprocess Wastage - Defect
InProcess Wise (Yarn) 10% Monthly
2.2 Quality Coating - NC < 2% Inprocess Wastage - Defect
InProcess Wise (Yarn and Sleeving) 25% Monthly
3 Quality CAPA implementation and Internal Quyality issues
InProcess followup of Internal Quality CAPA report,
issues (Min.). 2 implementation and 25% Monthly
Followup.
4 Quality Min. Kaizen Internal Improvement Plan
3 15% Monthly
InProcess
5 Quality Process and Product Internal Internal process and Product
InProcess Audit NC ≤2 Audit once in month 10% Monthly
6 Quality Operator Training (Min. Quality, Safety, Process,
InProcess Oeprators) Product and 5 S awareness
5 Training any 5 operators once 15% Monthly
in month
Prepared By :
Harish J
KIRAN UDYOG
Bidar, Karnataka
KRA & KPI - 2023 - 2024
Product : KIRAFLEX Month :
Dept. : Quality Dept. - Final Inspection
R. Person : Mr. Amar & Mr. Rajesh Date : 03/04/2023
KRA KPI
SL. No. Actual Weight Remarks
Section Key Result Area Target Measure Weight age Time Line Achieved
age
1 Quality Final Customer Complaints Monthly Supplier Wise Yarn
<3 Received Qty and Rejection. 35% Monthly
2 Quality Final CAPA implementation and Internal Quality issues CAPA
followup of Internal Quality report, implementation and
issues (Min.). 2 Followup. 25% Monthly
3 Quality Final Min. Kaizen Internal Improvement Plan
3 20% Monthly
Quality Final Sales Return material
Monthly received complaints
< 2% 5% Monthly
against supplies
4 Quality Final Operator Training (Min. Quality, Safety, Process,
Operators) Product and 5 S awareness
5 Training any 5 operators once 20% Monthly
in month
Prepared By :
Harish J
