AvICS Format No, £015.07 Hfioate 020.2017 KRA , OBJECTIVE AND KPI OF DEPARTMENTS 2020-21 Key Dep't | DEPART KEY PERFORMANCE Review vunror mo | ce Star] tsronsury | neces pear ttieneftfeciveness | nesponsiouy |, REVIEW | UNT OF Tancet Effectiveness- No. of Production No, of New models 1 Target -3 Nos, reparation Yearly | “or Major Changes Eeaches Effectiveness- Project Target Less than 2 Yearly Rupees process for | Preparation Cost budget Value Development | Production | Manufacturing 7 shis — 07 | PED | production | Preparation | Planning & tryout Sct ain) completion Effeclency- Improvement No. of 3 ven -12Nos. ema Every Month | improvements | Tareet=12N 4 Effectiveness-Zero Accident Yearly | No.ofaccident | Target-ONos. Note :- For Zero Accident KPI target achieving 3) Ensure PPE's wear dur Machine Safety & Heath check ist requirement Work according to Work instru Production Preparation & Process Validation Re-Validation