Quality Management System

Silueta (Pvt) Ltd Monthly Rejection

Fact 01 Printing Module _____ JUNE

Rejection Rate
10%
8%
6%
4%
2%
0%
1-Jun 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10- 11- 12- 13- 14- 15- 16- 17- 18- 19- 20- 21- 22- 23- 24- 25- 26- 27- 28- 29- 30-
Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun
Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

FTT
TGT - (Min) Shift - A Shift - B

Quality Management System

PED Hit Rate
Silueta (Pvt) Ltd
100% Fact 01 Printing Module _____ JUNE
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1-Jun 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10- 11- 12- 13- 14- 15- 16- 17- 18- 19- 20- 21- 22- 23- 24- 25- 26- 27- 28- 29- 30-
Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun Jun
Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

TGT Shift - A Shift - B

Monthly Plan to Performance
 TUE WED THU FRI SAT SUN MON TUE WED
DATE 1-Jun 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun
F 05
PLAN QTY 910 436 452 848 848 800 700
Shift A- ACTUAL QTY 100 400 500 100 500 400 200
Shift B- ACTUAL QTY 200 10 600 500
TOTAL 300 410 1100 600 500 400 200 0 0
VARIANCE
Cum Var

Plan to Performance
1500

1300

1100

900

700

500

300

100

SAT12-Jun
WED 2-Jun

THU 3-Jun

SUN 6-Jun

WED 9-Jun

THU10-Jun

FRI11-Jun

SUN13-Jun

MON14-Jun

TUE15-Jun

WED16-Jun

THU17-Jun

FRI18-Jun

SAT19-Jun

SUN20-Jun
TUE 1-Jun

FRI 4-Jun

SAT 5-Jun

MON 7-Jun

TUE 8-Jun

PLAN QTY Shift A- ACTUAL QTY

Shift B- ACTUAL QTY
 THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON
10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun

400 0 0 0 0 0 0 0 0 0 0

ormance
MON21-Jun

THU24-Jun
MON14-Jun

TUE15-Jun

WED16-Jun

THU17-Jun

FRI18-Jun

SAT19-Jun

SUN20-Jun

TUE22-Jun

WED23-Jun

FRI25-Jun

SAT26-Jun

Shift A- ACTUAL QTY

 TUE WED THU FRI SAT SUN MON TUE WED MON TUE
22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun
WED THU FRI SAT SUN MON TUE WED
 Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
1-Jun 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10-Jun

TGT 100% 2% 100% 100% 100% 100% 100% 100% 100% 100%
Shift - A
Shift - B

FTT
100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
Tue 1-Jun
Wed 2-Jun

Fri 4-Jun

Sun 6-Jun
Mon 7-Jun

Wed 9-Jun
Thu10-Jun

Sun13-Jun

Mon21-Jun

Thu24-Jun

Sun27-Jun

Tue29-Jun
Wed30-Jun
Thu 3-Jun

Sat 5-Jun

Tue 8-Jun

Fri11-Jun
Sat12-Jun

Mon14-Jun
Tue15-Jun
Wed16-Jun
Thu17-Jun
Fri18-Jun
Sat19-Jun
Sun20-Jun

Tue22-Jun
Wed23-Jun

Fri25-Jun
Sat26-Jun

Mon28-Jun

TGT Shift - A

Tue Wed Mon Tue Wed Thu Tue Thu Fri Mon
15-Jun 16-Jun 19-Jun 20-Jun 21-Jun 22-Jun 25-Jun 27-Jun 28-Jun 29-Jun
Shift - A 90%
Shift - B 5%

100%

90%

80%

70%

60%

50%

40%
80%

70%

60%

50%

40%

30%

20%

10%

0%
15-Jun 16-Jun 19-Jun 20-Jun 21-Jun 22-Jun 25-Jun 27-Jun 28-Jun 29-Jun 30-Jun 21-Jun
Tue Wed Mon Tue Wed Thu Tue Thu Fri Mon Tue
 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Tue Thu
30-Jun 21-Jun
29-Jun 30-Jun 21-Jun
Mon Tue Thu

Shift - A Shift - B
 Wed Thu Fri Sat Sun Mon Tue Wed
23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun

100% 100% 100% 100% 100% 100% 100% 100%

 Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
1-Jun 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10-Jun

TGT - (Min) 2% 2% 2% 2% 2% 2% 2% 2% 2% 2%
Shift - A
Shift - B

Panel Rejection Rate

5%

4%

3%

2%

1%

0%
Sat12-Jun
Sun13-Jun
Mon14-Jun

Thu17-Jun
Fri18-Jun
Sat19-Jun
Sun20-Jun
Mon21-Jun
Tue22-Jun
Wed23-Jun
Thu24-Jun

Sat26-Jun
Sun27-Jun
Mon28-Jun

Wed30-Jun
Thu 3-Jun
Fri 4-Jun

Mon 7-Jun
Tue 8-Jun
Wed 9-Jun
Thu10-Jun
Fri11-Jun

Tue15-Jun
Wed16-Jun

Fri25-Jun

Tue29-Jun
Tue 1-Jun
Wed 2-Jun

Sat 5-Jun
Sun 6-Jun

-1%

TGT - (Min) Shift - A Shift - B

Tue Wed Fri Sat Mon Tue Thu Sat Mon Tue
1-Jun 2-Jun 4-Jun 5-Jun 6-Jun 7-Jun 9-Jun 11-Jun 12-Jun 13-Jun
Shift - A 90%
Shift - B 5%

100%

90%

80%

70%

60%

50%

40%
80%

70%

60%

50%

40%

30%

20%

10%

0%
1-Jun 2-Jun 4-Jun 5-Jun 6-Jun 7-Jun 9-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-J
Tue Wed Fri Sat Mon Tue Thu Sat Mon Tue Wed Th
 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun

2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2%
Sun27-Jun
Mon28-Jun

Wed30-Jun
Tue29-Jun

Wed Thu Mon Tue Wed Thu Fri

14-Jun 15-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun
13-Jun 14-Jun 15-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun
Tue Wed Thu Mon Tue Wed Thu Fri

Shift - A Shift - B
 Tue Wed Thu Fri Sat Sun Mon Tue Wed
22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun

2% 2% 2% 2% 2% 2% 2% 2% 2%
Fri
 TGT

Shift - B
Shift - A

0%
100%

10%
20%
30%
40%
50%
60%
70%
80%
90%
Tue1-Jun
Wed2-Jun
Tue
1-Jun

Thu3-Jun
Fri 4-Jun
Sat5-Jun
Sun6-Jun
Wed
2-Jun

Mon7-Jun
Tue8-Jun
Wed9-Jun
Thu 10-
Thu

TGT
Jun
3-Jun

Fri 11-
Jun
Sat 12-
Jun
Sun 13-
Jun
Fri

Mon 14-
4-Jun

Jun
Tue 15-
Jun

Shift - A
Wed 16-
Jun
Thu 17-
Jun
Sat

Fri 18-
5-Jun

Jun
Sat 19-
Jun
Sun 20-
Jun
Shift - B Mon 21-
Jun
Sun

Tue 22-
6-Jun

Jun
Wed 23-Jun
Thu 24-Jun
Fri 25-
Jun
Mon
7-Jun

Sat 26-
Jun
27-
Sun Jun
Mon 28-
Jun
Tue 29-Jun
Tue
8-Jun

Wed 30-Jun
Wed
9-Jun
Thu
10-Jun
 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun
 Wed Thu Fri Sat Sun Mon Tue Wed
23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun
 Shift - B
Shift - A
620
TUE
1-Jun

0
20
40
60
80
100
120
140
160
180
200
220
240
260
280
300
320
340
360
380
400
420
440
460
TUE 1-Jun
430
700

WED 2-Jun
WED
2-Jun

THU 3-Jun

FRI 4-Jun
444
670
THU
3-Jun

SAT 5-Jun

SUN 6-Jun

MON 7-Jun
FRI

120
566
4-Jun

TUE 8-Jun

WED 9-Jun
68
300
SAT
5-Jun

THU 10-Jun

FRI11-Jun

SAT12-Jun
600
700
SUN
6-Jun

SUN13-Jun

MON14-Jun

Shift - A
50
500

TUE15-Jun
7-Jun
MON

WED16-Jun

THU 17-Jun
TUE
8-Jun

Shift - B
FRI18-Jun

SAT19-Jun

SUN20-Jun
WED
9-Jun

MON21-Jun

TUE22-Jun

WED23-Jun

THU 24-Jun

FRI25-Jun
 SAT19-Jun

SUN20-Jun

MON21-Jun

TUE22-Jun

WED23-Jun
THU
10-Jun
THU 24-Jun

FRI25-Jun
FRI
11-Jun

SAT26-Jun

SUN27-Jun

MON28-Jun
SAT
12-Jun

TUE29-Jun

WED30-Jun
SUN
13-Jun
MON
14-Jun
TUE
15-Jun
WED
16-Jun
THU
17-Jun
FRI
18-Jun
SAT
19-Jun
 SUN MON TUE WED THU FRI SAT SUN MON TUE
20-Jun 21-Jun 22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun
 WED
30-Jun
 TGT

Shift - B
Shift - A
Tue

85%
1-Jun
85%
Wed
2-Jun
Thu

85%
3-Jun
Fri

85%

0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
4-Jun

Tue 1-Jun
Wed 2-Jun
Thu 3-Jun
Sat

85%
5-Jun

Fri 4-Jun
Sat 5-Jun
Sun 6-Jun
Mon 7-Jun
Sun

85%

Tue 8-Jun
6-Jun

Wed 9-Jun

TGT
Thu10-Jun
Fri11-Jun
85%

Sat12-Jun
Mon
7-Jun

Sun13-Jun
Mon14-Jun
6S

Tue15-Jun
Shift - A

Wed16-Jun
Tue

85%
8-Jun

Thu17-Jun
Fri18-Jun
Sat19-Jun
Sun20-Jun
85%
Wed
9-Jun

Mon21-Jun
Shift - B

Tue22-Jun
Wed23-Jun
Thu24-Jun
Thu

85%

Fri25-Jun
10-Jun

Sat26-Jun
Sun27-Jun
Mon28-Jun
Tue29-Jun
Wed30-Jun
 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
Tue22-Jun

Thu24-Jun

Sat26-Jun
Mon21-Jun

Wed23-Jun

Fri25-Jun

Sun27-Jun
Mon28-Jun
Tue29-Jun
Wed30-Jun

-B
 Wed Thu Fri Sat Sun Mon Tue Wed
23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun
85% 85% 85% 85% 85% 85% 85% 85%
 Mon Tue Wed Thu Fri Sat Mon
15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 22-Jun
Target
Shift - A
Shift - B Rs.80.00

Incentive
Rs.400.00
Rs.380.00
Rs.360.00
Rs.340.00
Rs.320.00
Rs.300.00
Rs.280.00
Rs.260.00
Rs.240.00
Rs.220.00
Rs.200.00
Rs.180.00
Rs.160.00
Rs.140.00
Rs.120.00
Rs.100.00
Rs.80.00
15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 22-Jun 23-Jun 24-Jun 25-
Mon Tue Wed Thu Fri Sat Mon Tue Wed Th

Target Shift - A Shift - B

 Tue Wed Thu Fri Sat Mon Tue
23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 29-Jun 30-Jun

entive

2-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 29-Jun 30-Jun

Mon Tue Wed Thu Fri Sat Mon Tue

Shift - A Shift - B

yyyy
 TGT
Completed

100%

10%
20%
30%
40%
50%
60%
70%
80%
90%

0%
TUE 1-Jun
TUE

100%
1-Jun

WED 2-Jun
THU 3-Jun
FRI 4-Jun
WED

100%
2-Jun

SAT 5-Jun
SUN 6-Jun
MON 7-Jun
THU

100%
3-Jun

TUE 8-Jun
WED 9-Jun
THU 10-Jun
FRI

FRI11-Jun
100%
4-Jun

SAT12-Jun
SUN 13-Jun

TGT
MON14-Jun
SAT

100%
5-Jun

TUE15-Jun
WED16-Jun
THU 17-Jun
SUN

100%
6-Jun

FRI18-Jun

Completed
SAT19-Jun
SUN 20-Jun
MON21-Jun
100%
7-Jun
MON

TUE22-Jun
WED23-Jun
THU 24-Jun
TUE

100%
8-Jun

FRI25-Jun
SAT26-Jun
SUN 27-Jun
MON28-Jun
TUE29-Jun
WED30-Jun
 WED THU FRI SAT SUN MON TUE WED THU FRI
9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
THU 24-Jun

SAT26-Jun
SUN 27-Jun
MON28-Jun
TUE29-Jun
WED23-Jun

FRI25-Jun

WED30-Jun
 SAT SUN MON TUE WED THU FRI SAT SUN MON
19-Jun 20-Jun 21-Jun 22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 TUE WED
29-Jun 30-Jun
100% 100%
 Mon Tue Wed Thu Fri Sat Sun Mon Tue
1-Jun 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun
TGT 10% 10% 10% 10% 10% 10% 10% 10% 10%
Completed
 Wed Thu Fri Sat
10-Jun 11-Jun 12-Jun 13-Jun
10% 10% 10% 10%
 Mon Tue Wed Thu Fri Sat Sun Mon Tue
1-Jun 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun
TGT
Completed 10%
9%
8%
7%
6%
5%
4%
3%
2%
1%
0%
1 2 3 4 5 6 7 8 9 10

TGT Completed
 Wed Thu Fri Sat
10-Jun 11-Jun 12-Jun 13-Jun

6 7 8 9 10 11 12 13

TGT Completed