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AK AUT Department Op

Department:- HRD S/No 1 Operational objectives Accidents Parameter of measurement Nos of accidents Target /Actual Target Actual 2 % age Reduction in attrition % age of attrition rate rate Zero Non Conformance to Legal & statuatory requirement Nos. of NC Target Actual Target Actual Target Actual Target Actual Target 6 Time to fill vacancies Number of days Actual Prepared By:Year 2011 ~ 20 Q-1
0 1 5% 4.37% 0 2 100% 100% 26 19 7 to 10 Days

Implementation of Finalized Organisational structure organisation structure Training No. of training

10 days

AK AUTOMATICS III Department Operational Objective


Year 2011 ~ 2012 Q-2 Q-3
0 1 5% 3.94% 0 2 100% 100% 33 18 8 to 10 Days 0 0 5% 7.50% 0 2 100% 100% 41 30 9 to 10 Days

Q-4
0 2 5% 13.30% 0 2 100% 100% 46 23 10 to 10 Days

Responsibility HR Head

Evidence Target vs actual

Action plan 1. Safety training 2.safety equipment


1. converting casual worker into permanent. 2. Increment. 3.Motivation

Remarks

HR Head

Target vs actual

HR Head

Target vs actual Organisation chart Annual training plan

1. canteen. Rest room It is fullfilled

2.

HR Head

HR Head

1.conducting training as pr schedule. 2. Motivating the employees about the real value and benefit of training Sourcing from consultant , contractors like B& D , OM , DALAL, REFERA FROM EMPLOYEES

HR Head

Target vs actual Approved By:-

10days

10 days

10days

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