4

3
2
1
SL/NO

EMP.NAME

AMIT

RENUKA
MONTH :

PHOTO
January

Total Experience in
Ratings:

years

6 months
3 months
ID No

1010
1011
0

Responsibility

Quality
Quality

4
4

1-Quality Policy
3 2-Basic Quality
3

Knoweledge

3-Quality Sampling
4
4
1

Inspection

4-Incoming Inspection
4
4

5-FG Inspection
3
4

6-Process Inspection
Awareness given

3
3

7-Product Inspection
3
3

8-Diagram & WI
4
4
2

Knowledge

9-ISO Documentaction
Operation Training

3
3
1 to 13 Operation training

OJT

10-Mechanical
4
4

Inspection

11-Rejection data
3
3

Analysis

12-SOP
3
3
3

13- Material
4
4

Knowledge
3
3

A-5S Training
3
3

B-Quality 7QC tools

Manage the process

2
2

C-First Aid

D-Kaizen
QUALITY DEPARTMENT SKILL MATRIX

3
3

Improvements Training
3
3

E-FMEA
3
3

F-8D Report
2
2

G-ISO 9001-2008
General Training
General Training

3
3

H- Quality Objectives
3
2

I-CAPA training

J- Fire Fighting
2
2
4 Fully skilled and can train others

3
3

K-Safety
2
2

L- Waste Management
0
0

TOTAL
77
77

Overall Skill Percentage

0.0%
0.0%
77.0%
77.0%