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POOJA

ENTERPRISES
OPERTOR SKILL MATRIX (FLEXIBILITY CHART)
NATURE OF PROCESS 1 2 3 4 5 6 7 NUMBER OF PROCESSES SKILL UPGRADATION PLAN
PROCESS NUMBER 30 40 50 60 70 80 90 PER PERSON DEPT:-Stay Rod

S.NO. PROCESS NAME → Drilling,


Facing & Center Less Projection
Chamfering
Reducing Facing &
Grinder
Threading
Welding
Bending PLAN ACTUAL
Chamfering
OPERTOR NAME↓ Dec-22 Jan-23 Feb-22
PLAN
1 Mohan 3 7
ACTUAL
PLAN
2 Birendra 3 7
ACTUAL
PLAN
3 Rahul 1 3 6
ACTUAL
PLAN
4 Suresh 3 6
ACTUAL
PLAN
5 Upendra 3 5
ACTUAL
PLAN 3 star on 40
6 Sikku 3 3
ACTUAL Done
PLAN 1 star on 90 2 star on 70
7 Rahul 2 3 2
ACTUAL
PLAN
8 Babli 3 2
ACTUAL
PLAN 2 star on 70
9 Sunita 3 2
ACTUAL Done
PLAN 1 star on70 2 star on 70
10 Monika 3 2
ACTUAL
PLAN 2 star on 90 3 star on 70
11 Jitendra 3 4
ACTUAL Done

PLAN 4 4 4 4 4 4 4
NUMBER OF PERSON PER PROCESS
ACTUAL 9 6 9 8 4 4 4

SKILL LEVEL GUIDELINE

Level 0 UNDER TRAINING PERIOD


0 ~25 % (Level 1) Can Work independely Under Supervision / In Emergency
* MINIMUM SKILL LEVEL SHOULD BE 50 % (Level 2) FOR
26 ~ 50% (Level 2) Can Work Independently with Contolled Quality
WORK INDENPENDENTLY,
* LEVEL 1 OPERATOR CAN WORK UNDER SUPERVISON OF
51 ~ 75% (Level 3) Can Work Independently M/c Tool & Setting Knowledge SUPERVISOR OR LEVEL 4 OPERATOR
76 ~ 100 %(Level 4) Can Train Others
PREPARED BY :-
POOJA OPERTOR SKILL MATRIX (FLEXIBILITY CHART)
ENTERPRISES
NATURE OF PROCESS 1 2 3 4 5 6 7 8 9 10 NUMBER OF PROCESSES SKILL UPGRADATION PLAN

PROCESS NUMBER 50 60 70 80 90 PER PERSON DEPT:-


S.NO.
PROCESS NAME → YEAR: APRIL-2022
CENTER COPY SPLINE
FACING
CNC
TURNING ROLLING
CLG PLAN ACTUAL
OPERTOR NAME↓ MAY JUN JULY

PLAN
1 3
ACTUAL
PLAN
2 3
ACTUAL
PLAN
3 3
ACTUAL
PLAN
4 3
ACTUAL
PLAN
5 3
ACTUAL
PLAN
6 3
ACTUAL
PLAN
7 3
ACTUAL
PLAN
8 3
ACTUAL
PLAN
9 3
ACTUAL
PLAN
10 3
ACTUAL
PLAN
11 3
ACTUAL
PLAN
12 3
ACTUAL

PLAN 3 3 3 3 3 3 3 3 3 3
NUMBER OF PERSON PER
PROCESS
ACTUAL

SKILL LEVEL GUIDELINE

Level 0 UNDER TRAINING PERIOD


0 ~25 % (Level 1) Can Work independely Under Supervision / In Emergency
* MINIMUM SKILL LEVEL SHOULD BE 50 % (Level 2) FOR
26 ~ 50% (Level 2) Can Work Independently with Contolled Quality WORK INDENPENDENTLY,
* LEVEL 1 OPERATOR CAN WORK UNDER SUPERVISON OF
51 ~ 75% (Level 3) Can Work Independently M/c Tool & Setting Knowledge
SUPERVISOR OR LEVEL 4 OPERATOR
76 ~ 100 %(Level 4) Can Train Others
PREPARED BY :- ( QA ENGINEER)
POOJA ENTERPRISES OPERTOR SKILL MATRIX (FLEXIBILITY CHART)
NATURE OF PROCESS 1 2 3 4 5 SKILL UPGRADATION PLAN
NUMBER OF PROCESSES
PER PERSON
PROCESS NUMBER 50 60 70 80 90 DEPT:-SPINDLE
S.NO.
PROCESS NAME → YEAR: APRIL-2022
PLAN ACTUAL
OPERTOR NAME↓ MAY JUN JULY

PLAN
1 3 4
ACTUAL

PLAN
2 3 4
ACTUAL

PLAN
3 3 4
ACTUAL

PLAN
4 3 1
ACTUAL

PLAN
5 3 1
ACTUAL

PLAN
6 3 1
ACTUAL

PLAN
7 3 2
ACTUAL

PLAN 3 3 3 3 3
NUMBER OF PERSON PER PROCESS
ACTUAL 3 3 2 5 2

SKILL LEVEL GUIDELINE

Level 0 UNDER TRAINING PERIOD

0 ~25 % (Level 1) Can Work independely Under Supervision / In Emergency

26 ~ 50% (Level 2) Can Work Independently with Contolled Quality * MINIMUM SKILL LEVEL SHOULD BE 50 % (Level 2) FOR WORK
INDENPENDENTLY,
* LEVEL 1 OPERATOR CAN WORK UNDER SUPERVISON OF SUPERVISOR OR
LEVEL 4 OPERATOR
51 ~ 75% (Level 3) Can Work Independently M/c Tool & Setting Knowledge

76 ~ 100 %(Level 4) Can Train Others

PREPARED BY :-

( QA ENGINEER)
POOJA OPERTOR SKILL MATRIX (FLEXIBILITY CHART)
ENTERPRISES
NATURE OF PROCESS 1 2 3 4 5 6 7 8 9 10 SKILL UPGRADATION PLAN
NUMBER OF PROCESSES
PER PERSON
PROCESS NUMBER DEPT:-Sheet Metal

S.NO.
PROCESS NAME → YEAR: APRIL-2022

PLAN ACTUAL
OPERTOR NAME↓ MAY JUN JULY

PLAN
1 3
ACTUAL
PLAN
2 3
ACTUAL
PLAN
3 3
ACTUAL
PLAN
4 3
ACTUAL
PLAN
5 3
ACTUAL
PLAN
6 3
ACTUAL
PLAN
7 3
ACTUAL
PLAN
8 3
ACTUAL
PLAN
9 3
ACTUAL
PLAN
10 3
ACTUAL

PLAN 3 3 3 3 3 3 3 3 3 3
NUMBER OF PERSON PER PROCESS
ACTUAL

SKILL LEVEL GUIDELINE

Level 0 UNDER TRAINING PERIOD

0 ~25 % (Level 1) Can Work independely Under Supervision / In Emergency

26 ~ 50% (Level 2) Can Work Independently with Contolled Quality * MINIMUM SKILL LEVEL SHOULD BE 50 % (Level 2) FOR
WORK INDENPENDENTLY,
* LEVEL 1 OPERATOR CAN WORK UNDER SUPERVISON OF
51 ~ 75% (Level 3) Can Work Independently M/c Tool & Setting Knowledge SUPERVISOR OR LEVEL 4 OPERATOR

76 ~ 100 %(Level 4) Can Train Others


PREPARED BY :-

( QA ENGINEER)
POOJA OPERTOR SKILL MATRIX (FLEXIBILITY CHART)
ENTERPRISES
NATURE OF PROCESS 1 2 3 4 5 6 7 8 SKILL UPGRADATION PLAN
NUMBER OF PROCESSES
PER PERSON
PROCESS NUMBER 30 40 50 60 70 80 90 DEPT:-Stay Rod

S.NO.
PROCESS NAME → YEAR: APRIL-2022
Drilling,
Facing & Center Less Projection
Chamfering
Reducing Facing &
Grinder
Threading
Welding
Bending PLAN ACTUAL
OPERTOR NAME↓ Chamfering MAY JUN JULY

PLAN
1 3
ACTUAL
PLAN
2 3
ACTUAL
PLAN
3 3
ACTUAL
PLAN
4 3
ACTUAL
PLAN
5 3
ACTUAL
PLAN
6 3
ACTUAL
PLAN
7 3
ACTUAL
PLAN
8 3
ACTUAL
PLAN
9 3
ACTUAL

PLAN 3 3 3 3 3 3 3 3
NUMBER OF PERSON PER PROCESS
ACTUAL

SKILL LEVEL GUIDELINE

Level 0 UNDER TRAINING PERIOD

0 ~25 % (Level 1) Can Work independely Under Supervision / In Emergency

26 ~ 50% (Level 2) Can Work Independently with Contolled Quality * MINIMUM SKILL LEVEL SHOULD BE 50 % (Level 2) FOR
WORK INDENPENDENTLY,
* LEVEL 1 OPERATOR CAN WORK UNDER SUPERVISON OF
51 ~ 75% (Level 3) Can Work Independently M/c Tool & Setting Knowledge SUPERVISOR OR LEVEL 4 OPERATOR
WORK INDENPENDENTLY,
* LEVEL 1 OPERATOR CAN WORK UNDER SUPERVISON OF
SUPERVISOR OR LEVEL 4 OPERATOR

76 ~ 100 %(Level 4) Can Train Others

PREPARED BY :-

( QA ENGINEER)
POOJA OPERTOR SKILL MATRIX (FLEXIBILITY CHART)
ENTERPRISES
NATURE OF PROCESS 1 2 3 4 5 SKILL UPGRADATION PLAN
NUMBER OF PROCESSES PER
PERSON
PROCESS NUMBER 50 60 70 80 90 DEPT:-SPINDLE

S.NO.
PROCESS NAME → YEAR: APRIL-2022
CENTER COPY SPLINE
CNC CLG PLAN ACTUAL
OPERTOR NAME↓ OPERATOR PHOTO↓ FACING TURNING ROLLING MAY JUN JULY

PLAN
1 SHIV PARTAP 3 4
ACTUAL

PLAN
2 RATAN NATH 3 4
ACTUAL

PLAN
3 ROHIT 3 4
ACTUAL

PLAN
4 DEEPAK 3 1
ACTUAL

PLAN
5 BS NAYAK 3 2
ACTUAL

PLAN 3 3 3 3 3
NUMBER OF PERSON PER PROCESS
ACTUAL 3 3 2 5 2

SKILL LEVEL GUIDELINE

Level 0 UNDER TRAINING PERIOD

0 ~25 % (Level 1) Can Work independely Under Supervision / In Emergency

26 ~ 50% (Level 2) Can Work Independently with Contolled Quality


* MINIMUM SKILL LEVEL SHOULD BE 50 % (Level 2) FOR WORK INDENPENDENTLY,
* LEVEL 1 OPERATOR CAN WORK UNDER SUPERVISON OF SUPERVISOR OR LEVEL 4
OPERATOR
51 ~ 75% (Level 3) Can Work Independently M/c Tool & Setting Knowledge

76 ~ 100 %(Level 4) Can Train Others


PREPARED BY :-

( QA ENGINEER)

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