R03 Quality Objectives and Action Plans

Objective #2
Objective to deliver the cutomer orders on time (within the agreed delivery schedule with retail client) Period:
Target 100% on time delivery Baseline
Programs / Activities/Action Plans: Responsible What to be done Timeline of implementation Resources Needed Remarks
production schedule Production Supervisor Strict adherence to the production schedule Jan - Dec 2020

Personnel, Equipment,
raw Materials

Total of no. of Chart Title

Data total no. of retail customer %
retail customer Accomplishmen 120 1.0
Information orders orders delivered t
on time 0.9
100
0.8
January 100 40 40% 0.7
February #DIV/0! 80
March 0.6
April 60 0.5
May 40%
June 40% 0.4
July 40
0.3
August
September 0.2
20
October
0.1
November
December 0 0.0
January February March April May June July August September October November December Total (2019) Total (2020) -
Total (2019) 100 40 40% Septemebr to
December)
Total (2020) -
Septemebr to 0 0 #DIV/0!
December) total no. of retail customer orders Total of no. of retail customer orders delivered on time % Accomplishment
 R03 Quality Objectives and Action Plans
Objective #2
Objective To deliver the industrial client orders on time (within the agreed delivery schedule) Period: October to December 2020
Target 100% on time delivery Baseline n/a
Programs / Activities/Action Plans: Responsible What to be done Timeline of implementation Resources Needed Remarks
Implementation of production schedule Production Supervisor Strict adherence to the production schedule October - December 2020

Personnel, Equipment,
Raw Materials

100%
Chart Title
%
Data Target Actual 4.5 100% 1.0
Information Accomplishmen
t
4 0.9

0.8
3.5
January 4 4 100% 0.7
February #DIV/0! 3
March 0.6
2.5
April 0.5
May 2
June 0.4
July 1.5
0.3
August
1
September 0.2
October 0.5 0.1
November
December 0 0.0
January February March April May June July August September October November December Total (2019) Total (2020) -
Total (2019) 4 4 100% Septemebr to
December)
Total (2020) -
Septemebr to 0 0 #DIV/0!
December) Target Actual % Accomplishment
 R03 Quality Objectives and Action Plans
Objective #2
Objective To achieve the 2% waste percentage of powdered soap based on monthly production Period: October to December 2020
Target 2% waste percentage per month Baseline n/a
Programs / Activities/Action Plans: Responsible What to be done Timeline of implementation Resources Needed Remarks

Chart Title
%
Data Target Actual
Information (Waste %) (waste %) Accomplishmen 2.5 1.0
t
0.9

2 0.8
January #DIV/0! 75%
February #DIV/0! 0.7
March
1.5 0.6
April
May 0.5
June
1 0.4
July
August 0.3
September
October 2 1.5 75% 0.5 0.2

November 0.1
December
0 0.0
January February March April May June July August September October November December Total (2020)
Total (2020) 0 0 #DIV/0!
Target Actual % Accomplishment
(Waste %) (waste %)
 Qualit
Objective #2
Objective Measuring equipment are calibrated
Target 100% of all measuring equipment are calibrated
Programs / Activities: Responsible
1. Update list and inventory of measuring equipment and tools Please identify who
2. Monitoring of calibration due date Please identify who
3. Coordination with supplier for schedule Please identify who
4. Training of staff for basic calibration Please identify who

# of Equipment %
Data # of equipment
due for Accomplishmen
Information calibrated
calibration t
180
January 80 40 50%
February 80 70 88% 160
March 140
April 120
May
100
June
July 80
August 60
September
40
October 50% 88%
November 20

December 0
January February March
Total (2017) 160 110 69%
Total (2016) -
Septemebr to 80 80 100%
December)
 Quality Objective and Target
Period:
Baseline
What to be done Timeline of implementation Resources Needed
Create inventory list and update Whole year
Created monitoring of calibration Whole year
Update contact list and inform suppliers Whole year Measuring equipment
Update training plan Whole year and tools

Chart Title

88%

February March April May June July August September October November

# of Equipment due for calibration # of equipment calibrated % Accomplishment

 Janaury 2017 to December 2017
Not Applicable
Remarks

5.0
4.5
4.0
3.5
3.0
2.5
2.0
1.5
100% 1.0
69%
0.5
0.0
October November December Total (2017) Total (2016) -
Septemebr to
December)

Accomplishment