You are on page 1of 9

Department Oper

Micro Turners
Department:- Plant Engg.
S/No

Operational objectives

Parameter of
measurement

Target
/Actual
Target

No. Of new Items Taken In


Developement

No. Of Items
Actual

Target
2

No. Of new Items productionised

No. Of Items
Actual

No Of Items PPAP Submitted To


Customer

Target
No. Of Items
Actual
Target

No Of Rejection/Complain Recieved
At Customer End During
PPAP/Sample Submission

No. Of Items

APQP And Other Engg. Documents


Completion % Of New
productionised Items

% Of total items
Of New
developement

Actual

Target

Actual

Months (2015)
Jan.

Feb.

Mar

Apr

May

Jun

Jul

All Engg. Documents Completion Of


Running Existings Items

Number Of Old
Existing Items
Whose pending
Engg Document
Will Complete

No. Of ECN pending To Implement

no. Of ECN

Non Conformance in Internal /


ExternalAudit

No's of NC'S / Audit


score

Prepared By:-

Target

Actual
Total ECN
recieved
Total ECN
Pending
Target
Actual

perational Objective

15)
Aug

Sep

Oct

Nov

Dec

Responsibility

Data Sheet

Plant Engg. Head

New developement
Sheet

Plant Engg. Head

New developement
Sheet

Plant Engg. Head

New developement
Sheet

Plant Engg. Head

New developement
Sheet

Plant Engg. Head

New developement
Sheet

Remarks

Plant Engg. Head

running Items lists

Plant Engg. Head

ECN List

Plant Engg. Head

Audit Observation

Approved By:-

1508179
2250690
235243
147320
29206789
730413
25871261
1108165
1594932
5074603
13930395
645854
179563
0
657412
468513
253744

83863076

You might also like