Lokesh Machines Ltd. Auto Component Div.

Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/13/2013

Employee Name: - G.Sai

Do
SL. Some times Reason/
PARAMETERS Need help
need help
independen Train to others
Observations
NO. tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 1

4 Does the Operator using emergency stop button in case of any emergency? 2

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 3

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 9 12 15 0 36

Class room 40% in class room training score=

training score= 20 8
On job training 60% in onjob training score=
score= 36 21.6

Total 29.6

EVALUATOR REMARKS:- Grand Total 52.9

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 13-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/13/2013

Employee Name: - V.Srinivasa Rao

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 1

4 Does the Operator using emergency stop button in case of any emergency? 2

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 3

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 9 12 15 0 36

Class room 40% in class room training score=

training score= 18 7.2
On job training 60% in onjob training score=
score= 36 21.6

Total 28.8

EVALUATOR REMARKS:- Grand Total 51.4

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 13-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/13/2013

Employee Name: - K.Karthick Reddy

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 1

4 Does the Operator using emergency stop button in case of any emergency? 2

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 2

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 9 14 12 0 35

Class room 40% in class room training score=

training score= 18 7.2
On job training 60% in onjob training score=
score= 35 21

Total 28.2

EVALUATOR REMARKS:- Grand Total 50.4

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 13-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/13/2013

Employee Name: - P.Ambaricha Das

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 1

4 Does the Operator using emergency stop button in case of any emergency? 2

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 2

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 9 14 12 0 35

Class room 40% in class room training score=

training score= 20 8
On job training 60% in onjob training score=
score= 35 21

Total 29

EVALUATOR REMARKS:- Grand Total 51.8

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 13-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/13/2013

Employee Name: - Gopababu Parida

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 1

4 Does the Operator using emergency stop button in case of any emergency? 2

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 2

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 9 14 12 0 35

Class room 40% in class room training score=

training score= 19 7.6
On job training 60% in onjob training score=
score= 35 21

Total 28.6

EVALUATOR REMARKS:- Grand Total 51.1

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 13-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/13/2013

Employee Name: - SK.Sakeer Aktar

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 2

4 Does the Operator using emergency stop button in case of any emergency? 2

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 2

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 1

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 9 16 9 0 34

Class room 40% in class room training score=

training score= 18 7.2
On job training 60% in onjob training score=
score= 34 20.4

Total 27.6

EVALUATOR REMARKS:- Grand Total 49.3

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 13-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/13/2013

Employee Name: - Dinesh Singh

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 1

4 Does the Operator using emergency stop button in case of any emergency? 1

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 2

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 1

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 11 12 9 0 32

Class room 40% in class room training score=

training score= 19 7.6
On job training 60% in onjob training score=
score= 32 19.2

Total 26.8

EVALUATOR REMARKS:- Grand Total 47.9

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 13-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/13/2013

Employee Name: - G.Laxman

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 1

4 Does the Operator using emergency stop button in case of any emergency? 1

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 1

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 11 10 12 0 33

Class room 40% in class room training score=

training score= 19 7.6
On job training 60% in onjob training score=
score= 33 19.8

Total 27.4

EVALUATOR REMARKS:- Grand Total 48.9

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 13-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/16/2013

Employee Name: - B.Bagya Raju

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 2

4 Does the Operator using emergency stop button in case of any emergency? 1

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 3

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 1

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 10 10 15 0 35

Class room 40% in class room training score=

training score= 19 7.6
On job training 60% in onjob training score=
score= 35 21

Total 28.6

EVALUATOR REMARKS:- Grand Total 51.1

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 16-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/16/2013

Employee Name: - M.Ashok

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 2

4 Does the Operator using emergency stop button in case of any emergency? 1

5 Does the Operator filling the startup check list in that particular shift? 1

6 Does the Operator writing the Actual Parameters in PMC ? 3

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 2

13 Does Operator having knowladge on 2S & Safety 1

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 10 10 15 0 35

Class room 40% in class room training score=

training score= 17 6.8
On job training 60% in onjob training score=
score= 35 21

Total 27.8

EVALUATOR REMARKS:- Grand Total 49.6

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 16-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/16/2013

Employee Name: - G.Someswara Rao

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 2

4 Does the Operator using emergency stop button in case of any emergency? 1

5 Does the Operator filling the startup check list in that particular shift? 2

6 Does the Operator writing the Actual Parameters in PMC ? 3

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 3

13 Does Operator having knowladge on 2S & Safety 1

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 9 10 18 0 37

Class room 40% in class room training score=

training score= 19 7.6
On job training 60% in onjob training score=
score= 37 22.2

Total 29.8

EVALUATOR REMARKS:- Grand Total 53.2

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 16-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/16/2013

Employee Name: - Y.Yedukondalu

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 2

4 Does the Operator using emergency stop button in case of any emergency? 1

5 Does the Operator filling the startup check list in that particular shift? 2

6 Does the Operator writing the Actual Parameters in PMC ? 2

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 3

13 Does Operator having knowladge on 2S & Safety 1

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 9 12 15 0 36

Class room 40% in class room training score=

training score= 18 7.2
On job training 60% in onjob training score=
score= 36 21.6

Total 28.8

EVALUATOR REMARKS:- Grand Total 51.4

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 16-11-2013 Reviewed By: Approved By:

Lokesh Machines Ltd. Auto Component Div. Location: Balanagar

Doc No: SP-01-08

PRACTICAL SKILL EVALUATION Rev No: 0

Test Date: 11/16/2013

Employee Name: - G.Santosh

Some Do
SL. Reason/
PARAMETERS Need help timesa need independen Train to others
Observations
NO. help tly

Machining Operations 1 2 3 4

1 Does the Operator writing the date,shift,name&Comp no on the log book ? 2

2 Does the Operator perform all steps in correct sequence as per SOP ? 2

3 Does the Operator referring the abnormal situation in case of any abnormality ? 2

4 Does the Operator using emergency stop button in case of any emergency? 1

5 Does the Operator filling the startup check list in that particular shift? 2

6 Does the Operator writing the Actual Parameters in PMC ? 1

7 Does the Operator can do set-up ? 1

8 Does the Operator having theProgramming knowledge for tool Chage 3

9 Does Operator Identify the Defects parts 1

10 Does Operator know the Inspection methodolgy 1

11 Does Operator having the Product Knowledge 3

12 Does Operator having the Raw Material Knowledge 3

13 Does Operator having knowladge on 2S & Safety 1

14 Does Operator know the Customer complaints 1

15 Does Operstor having the Visual Knowledge / Inspection 3

16 Is Stage fire wall carried out? 1

17 Is operator chech the poka-yoke working condition? 1

18 Is First off Inspection carried out? 1

19 Is NC parts handling done as per procedure? 2

20 Is Tool Monitoring done as per frequency? 3

Class Room Training weightage -40 % & On The Job Training weightage -60% 10 10 15 0 35

Class room 40% in class room training score=

training score= 20 8
On job training 60% in onjob training score=
score= 35 21

Total 29

EVALUATOR REMARKS:- Grand Total 51.8

Present Level: 0.0 Date of Present Level Achieved:

Upgraded to Level: NEXT REVIEW:
Training Needs Identified:

SCORING REQUIREMENT
FOR LEVEL - 0 UNDER TRAINING 0% - 40%
FOR LEVEL - 1 NEEDS SUPERVISION 41% - 60%
FOR LEVEL - 2 CAN WORK INDEPENDENTLY 61% - 80%
FOR LEVEL - 3 CAN GUIDE OTHERS 81% - 100%

Date: 16-11-2013 Reviewed By: Approved By:

 Role Mapping
Requisite Skill / Knowledge
Metal
Hydraulic & Product Basics of Forming / Measuring
Sl. COMMUNICATION Safety/Fire Behavior 7' QC Why-Why Inv
Role Education Exp. SKILLS
Zeero PPM OEE Pnumatic TPM 5'S ISO 9001 & Process PPAP FMEA SPC MSA Kaizen 8-D'S Mech Engg. fighting
DWM Press Instruments
No. al Tools Analysis Control
Systems audit Operatio Knowledge
ns
1 AGM B.E./B.Tech. 20-30 yrs R R R R R R R R R R R R R R R R R R R R R R R
2 Sr. Manager B.E./B.Tech. 15-20 yrs R R R R R R R R R R R R R R R R R R R R R R R
3 Manager B.E./B.Tech. 10 yrs R R R R R R R R R R R R R R R R R R R R R R R
4 Dy. / Asst. Mgr. B.E/ DME 6-9 yrs. R R R R R R R R R R R R R R R R R R R R R R R
5 Sr. Engineer B.E/ DME 3-4/5-6 yrs R R R R R R R R R R R R R R R R R R R R R R R
6 Engineer B.E/ DME 0-2/ 4-5 yrs R R R R R R R R R R R R R R R R R R R R R R R
7 Asst. Engineer B.E/ DME 0-2/3-4 yrs R R R R R R R R R R R R R R R R R R R
8 Jr. Engineer B.E/ DME 0-1/2-3 yrs R R R R R R R R R R R R R R R R R R R
9 Sr. Technician DME/ ITI 2 yrs. R R R R R R R R R
10 Store Keeper B.Sc. / B. Com. 1 yrs R R R R R R R R R
11 Fitter I.T.I. (Fitter) 1 yrs R R R R R R R R R
12 Electrician I.T.I (Electrician) 1 yrs R R R R R R R R R

R Required Not Required

Personnel Mapping
Requisite Skill / Knowledge
Metal
Exp. COMMUNIC Hydraulic & Product Basics of Forming / Measuring
Sl. TS16949 APQP & Safety/Fire Behavior 7' QC Why-Why Inv
Name Role Education (In ATION Zeero PPM OEE Pnumatic TPM 5'S
Awarness
& Process PPAP FMEA SPC MSA Kaizen 8-D'S Mech Engg. DWM Press Instruments
No. fighting al Tools Analysis Control
Yrs.) SKILLS Systems audit & Electricals Operatio Knowledge
ns

A - Outstanding, Can train others; B- Very good, can work independently; C- Good, needs Guidance; D- Needs Training

Head of the Department

HOD - HR
 Time
Attitude in Managerial Team
Labour Laws Leadership Managem
Workplace skills Building
ent

R R R R R R
R R R R R R
R R R R R R
R R R R R R
R R R R R R
R R R R R R
R R R R R R
R R R R R R
R R R
R R R
R R R
R R R

Time
Attitude in Managerial Team
Labour Laws Leadership Managem
Workplace skills Building
ent