Doc. No. :-QF/HR/04/00/01.01.

2023
Department : Production - FAN TRAY ASSEMBLY Rev. No. :- 00
Rev. Date :- 01.01.2023
Skill Matrix Date of Updation : 05.02.2023 Page No. :-

Sticker Pasting on Fan Harness Internal wiring On Time

Sr.No. Name of Employee Fitment Soldering Final Assembly Testing Packing Inprocess Report Total
Tray Body manufacturing connection Assembly

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
MINIMIUM COMPETENCY
REQUIRED 0% -25%

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
1
25% 25% 25% 25% 25% 25% 0% 0% 15% -10%

Prashant
Bawaskar 75% 75% 75% 75% 75% 75% 50% 50% 50% 50% 65%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 10% 0% 25% 25% 25% 25% 25% 25% 25% 25%
2
25% 25% 25% 25% 25% 25% 0% 10% 25% 25% 25% 20% -5%

Arun Jha 75% 75% 75% 75% 75% 75% 20% 75% 75% 75% 70%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
3
25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 0%

Sharda Godam 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%

25% 25% 25% 25% 25% 0% 0% 0% 25% 25% 25% 0% 0% 0% 25% 25% 0% 0% 25% 0% 25% 0%
4
0% 0% 10% 10% 0% 0% 0% 0% 0% 20% 0% -19% -44%

Devanshish Das 50% 50% 25% 10% 60% 25% 0% 50% 20% 25% 32%

25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 0% 0% 25% 25% 0% 0% 25% 0% 25% 0%
5
0% 0% 0% 10% 0% 0% 0% 0% 20% 25% 0% 0% 20% 0% -10% -35%

Govind
Madhukar Thorat 50% 50% 50% 10% 50% 50% 20% 75% 20% 25% 40%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 25% 25% 0% 0% 25% 25% 0% 0%

6
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 25% 0% 0% 0% -38% -63%

Jahaharlal Das
(Trainee)
6

Jahaharlal Das
(Trainee) 0% 0% 0% 0% 0% 0% 0% 75% 0% 50% 13%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
7
25% 25% 25% 25% 25% 25% 25% 25% 0% 20% -5%

Ganesh Aarole 75% 75% 75% 75% 75% 75% 75% 75% 50% 50% 70%
 25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 0% 0% 25% 25% 25% 0% 25% 0% 25% 0%
8
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 25% 20% 0% 0% 0% 0% -11% -36%

Pravin Kumar 50% 50% 50% 0% 50% 50% 0% 95% 25% 25% 40%

25% 0% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 0% 0% 25% 25% 0% 0% 25% 0% 25% 0%
9
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 20% 0% 0% 0% 0% -18% -43%

Rama Kushwaha 25% 50% 50% 0% 50% 50% 0% 70% 0% 25% 32%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 0% 25% 25%
10
25% 25% 3% -23%

Kailash Tapkir 75% 75% 50% 50% 50% 50% 50% 50% 50% 25% 53%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
11
25% 25% 0% 10% 10% 10% 0% 0% 25% 10% 20% 0% 0% 14% -12%

Sanjiv Kumar 75% 75% 50% 60% 60% 60% 50% 75% 80% 50% 64%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 25% 25% 25% 25%
12
25% 25% 25% 10% 10% 10% 0% 0% 20% 0% 0% 0% 0% 7% -18%

Suraj Shete 75% 75% 75% 60% 60% 60% 0% 70% 50% 50% 58%

25% 25% 25% 25% 25% 25% 25% 0% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 25% 25% 25% 0%
13
0% 0% 0% 0% 0% 0% 25% 0% 0% 0% 0% -5% -30%

Amit (Trainee) 50% 50% 50% 25% 50% 50% 0% 75% 50% 50% 45%

25% 0% 10% 0% 0% 0% 0% 0% 0% 0% 10% 0% 0% 0% 25% 25% 15% 0% 15% 0% 0% 0%

14
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 25% 0% 0% 0% 0% 0% -35% -60%

Karan babar
(Trainee) 25% 10% 0% 0% 0% 10% 0% 75% 15% 15% 15%

15

Popat Sirsat
 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
15
25% 25% 25% 25% 25% 25% 25% 25% 0% 20% -5%

Popat Sirsat 75% 75% 75% 75% 75% 75% 75% 75% 50% 50% 70%

25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 0% 0% 25% 25% 25% 0% 25% 25% 25% 0%
16
0% 0% 0% 0% 0% 0% 0% 0% 0% 25% 0% 0% 0% 0% -10% -35%

Savita Kumbhar 50% 50% 50% 0% 50% 50% 0% 75% 25% 50% 40%

25% 25% 25% 25% 25% 25% 25% 0% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 25% 25% 0%
17
0% 0% 10% 15% 15% 0% 0% 0% 0% 0% 0% -6% -31%

Shakuntala
Birajdar 50% 50% 50% 25% 60% 80% 0% 50% 25% 50% 44%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 0% 25% 0% 25% 0%
18
10% 0% 0% 25% 0% 20% 0% 0% -5% -30%

Surekha Mahabal 50% 50% 50% 50% 60% 50% 0% 75% 45% 25% 46%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 0% 25% 0% 25% 0%
19
0% 0% 0% 20% 0% 0% -8% -33%

Vaishali
Suryvanshi 50% 50% 50% 50% 50% 50% 0% 50% 45% 25% 42%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
20
25% 25% 0% 0% 0% 0% 3% -23%

Varsha Birajdar 75% 50% 50% 75% 50% 50% 50% 50% 25% 50% 53%

25% 25% 25% 25% 0% 0% 0% 0% 0% 0% 25% 0% 0% 0% 25% 25% 25% 0% 25% 0% 25% 0%
21
25% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 20% 0% 0% 0% 0% -23% -48%

Aniket Sirsat
(Trainee) 75% 50% 0% 0% 0% 25% 0% 70% 25% 25% 27%

25% 25% 25% 25% 25% 25% 25% 0% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 0% 25% 25%
22

Panchnam Nayak
22
25% 25% 25% 0% 0% 25% 0% 25% 0% 0% 0% 25% 0% 0% 0% 0% 3% -23%

Panchnam Nayak
22

Panchnam Nayak 75% 75% 75% 25% 75% 75% 0% 75% 25% 25% 53%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
23
25% 0% -25%

Mukesh
Chaudhari 75% 50% 50% 50% 50% 50% 50% 50% 25% 50% 50%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 25% 25% 0%
24
0% 0% -8% -33%

Sagar Salve 50% 50% 50% 50% 50% 50% 0% 50% 25% 50% 43%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 25% 25% 0%
25
0% 0% 0% 0% 20% 0% 0% 0% 0% -6% -31%

Amol Sagat 50% 50% 50% 50% 50% 50% 0% 70% 25% 50% 45%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 0% 0% 25% 25% 25% 25% 25% 25% 25%
26
25% 25% 25% 25% 25% 0% 0% 25% 0% 0% 0% 0% 7% -18%

Aniket Bharaskar 75% 50% 75% 75% 75% 75% 0% 75% 25% 50% 58%

25% 25% 25%

CAN PERFORME UNDER SUPERVISION CAN PERFORME INDEPENDENTLY

25% 50%

25% 25% 25% 25%

CAN PERFORM INDEPENDENTLY AND MAINTAINE CAN PERFORM INDEPENDENTLY MAINTAINE AND SUPERVISE
25% 25% 25%

75% 100%

Prepared By Approved By Approved By

 Internal wiring Harness
Sr.No. Name of Employee Fitment
connection manufacturing

25% 25% 25% 25% 25% 25%

MINIMIUM COMPETENCY
REQUIRED

50% 50% 50%

25% 25% 25% 25% 25% 25%

1
25% 25% 25%

Prashant
Bawaskar 75% 75% 75%

25% 25% 25% 25% 25% 25%

2
25% 25% 25%

Arun Jha 75% 75% 75%

25% 25% 25% 25% 25% 25%

3

Sharda Godam
3
25% 25% 25%

Sharda Godam 75% 75% 75%

25% 0%
4
0% 0%

Devanshish Das
(Trainee) 25% 0% 0%

25% 25%
5

Govind
Madhukar Thorat
(Trainee) 50% 0% 0%

Jahaharlal Das
(Trainee) 0% 0% 0%

25% 25% 25% 25% 25% 25%

7
25% 25% 25%

Ganesh Aarole
7

Ganesh Aarole 75% 75% 75%

Pravin Kumar
(Trainee) 0% 0% 0%

25% 25%
9

Rama Kushwaha
(Trainee) 25% 25% 0%

25% 25% 25% 25% 25% 25%

10

Kailash Tapkir 50% 50% 50%

0% 0% 0% 0% 0% 0%
11
0% 0% 0% 15% 0% 0%

Sanjiv Kumar
(Trainee) 0% 15% 0%
 0% 0% 0% 0% 0% 0%
12
0% 0% 0% 15% 0% 0%

Suraj Shete
(Trainee) 0% 15% 0%

25% 0% 25% 25% 25% 25%

13
0% 0% 15% 0% 0%

Amit (Trainee) 25% 65% 50%

0% 0% 0% 0% 0% 0%
14
0% 0% 0% 15% 0% 0%

Karan babar
(Trainee) 0% 15% 0%

25% 25% 25% 25% 25% 25%

15
25% 25% 25%

Popat Sirsat 75% 75% 75%

16
 25% 25% 25% 25% 25% 25%
16

Savita Kumbhar
(Trainee) 50% 50% 50%

25% 25% 25% 25% 25% 25%

17

Shakuntala
Birajdar 50% 50% 50%

0% 0% 0% 0% 0% 0%
18
0% 0% 0% 15% 0% 0%

Surekha Mahabal
(Trainee) 0% 15% 0%

0% 0% 0% 0% 0% 0%
19
0% 0% 0% 15% 0% 0%
Vaishali
Suryvanshi
(Trainee) 0% 15% 0%

0% 0% 0% 0% 0% 0%
20

Varsha Birajdar
(Trainee)
20
0% 0% 0% 15% 0% 0%

Varsha Birajdar
(Trainee) 0% 15% 0%

0% 0% 0% 0% 0% 0%
21
0% 0% 0% 15% 0% 0%

Aniket Sirsat
(Trainee) 0% 15% 0%

0% 0% 0% 0% 0% 0%
22
0% 0% 0% 15% 0% 0%

Panchnam Nayak
(Trainee) 0% 15% 0%

25% 25% 25% 25% 25% 25%

23

Mukesh
Chaudhari 50% 50% 50%

25% 25% 25% 25% 25% 25%

24

Sagar Salve
24

Sagar Salve 50% 50% 50%

25% 25% 0% 0% 0% 0%
25
0% 15% 0% 0%

Amol Sagat
(Trainee) 50% 15% 0%

0% 0% 0% 0% 0% 0%
26
0% 0% 0% 15% 0% 0%

Aniket Bharaskar
(Trainee) 0% 15% 0%

25%
CAN PERFORME UNDER SUPERVISION

25%

25% 25%
CAN PERFORM INDEPENDENTLY AND MAINTAINE
25%

75%

Prepared By
 Department : Production - PDU ASSEMBLY

Skill Matrix Date of Updation : 05.02.2023

Socket assembly
Screen Printing Soldering MCB Assembly Inprocess Report
to Top Cover

25% 25% 25% 25% 25% 25% 25% 25% 25%

50% 50% 50% 50%

25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 25% 25%

75% 75% 75% 75%

25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 25% 25% 25%

75% 75% 75% 75%

25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 25% 25% 25%

75% 75% 75% 75%

0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 25% 25% 25%

 75% 75% 75% 75%

0% 0% 0% 0%

0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25%

50% 50% 50% 50%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 25% 25% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 50% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 25% 25% 25%

75% 75% 75% 75%

 25% 25% 25% 25%

0% 50% 0% 50%

0% 0% 25% 25% 0% 0% 25% 25% 0%

0% 0% 0% 0% 0% 0%

0% 50% 0% 50%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 25% 25% 25% 25% 25% 25% 0%

0% 50% 50% 50%

25% 25% 0% 0% 25% 25%

 0% 50% 0% 50%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

25% 25%
VISION CAN PERFORME INDEPENDENTLY

50%

25% 25%
Y AND MAINTAINE CAN PERFORM INDEPENDENTLY MAINTAINE AND SUPERVISE
25% 25%

100%

Approved By Approved By
SEMBLY

.02.2023

Main feed cable

Inprocess Report Testing Final Assembly Packing
cutting

25% 25% 25% 25% 25% 25% 25% 25%

50% 50% 50% 50%

25% 25% 25% 25% 25% 25% 25% 25%

25%

50% 50% 50% 75%

25% 25% 25% 25% 25% 25% 25%

25% 25% 25%

75% 75% 25% 75%

25% 25% 25% 25% 25% 25% 25%

 25% 25% 25%

75% 75% 25% 75%

25%

25%

0% 0% 0% 0%

25%

0% 0% 0% 0%

25%

25%

0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25%

25% 25%
 75% 75% 50% 75%

0% 0% 0% 0%

0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25%

15% 0% 0% 20% 25%

25% 65% 50% 70%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 25%

0% 0% 0% 0% 0% 0% 0% 25%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 25%

75% 75% 50% 75%

 25% 25% 25% 25% 25%

0% 50% 0% 50%

0% 25% 25% 0% 0% 25% 0% 25%

0% 0% 0% 0% 0% 0% 0%

0% 50% 0% 25%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 25%

0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 25% 25% 0% 0% 25% 0% 25%

0% 50% 0% 25%

25% 25% 0% 0% 25% 25%

 0% 50% 0% 25%

0% 0% 0% 0% 0% 0% 0% 25%

0% 0% 0% 0% 0% 0% 0% 25%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 25%

0% 0% 0% 0% 0% 0% 0% 25%

0% 0% 0% 0%

E AND SUPERVISE

pproved By Approved By Approved By Approved By Approved By

 Doc. No. :-QF/HR/04/00/01.01.2023
Rev. No. :- 00
Rev. Date :- 01.01.2023
Page No. :-

On Time
Packing Total
Assembly

25% 25% 25% 25% 25%

0% -25%

50% 50% 50%

25% 25% 25% 25% 25%

15% -10%

50% 50% 65%

25% 25% 25% 25% 25%

19% -6%

75% 50% 69%

25% 25% 25% 25% 25%

 19% -6%

75% 50% 69%

25% 25% 0% 0%

-40% -65%

75% 25% 10%

25% 25% 0% 0%

-40% -65%

50% 25% 10%

25% 25% 0% 0%

-42% -67%

75% 25% 8%

25% 25% 25% 25% 25%

19% -6%
 50% 50% 69%

0% 0%

-50% -75%

0% 0% 0%

0% 0%

-46% -71%

0% 0% 4%

25% 25% 25% 25% 25%

3% -22%

75% 50% 53%

0% 0% 0% 0% 0%

0% 0% 0% -49% -74%

0% 0% 1%
0% 0% 0% 0% 0%

0% 0% 0% -49% -74%

0% 0% 1%

25% 25% 0% 0% 0%

0% 0% 0% -28% -53%

75% 25% 22%

0% 0% 0% 0% 0%

0% 0% 0% -49% -74%

0% 0% 1%

25% 25% 25% 25% 25%

21% -4%

75% 50% 71%

25% 25% 25% 0%

-17% -42%

50% 25% 33%

25% 25% 25% 25% 0%

0% -17% -42%

50% 50% 33%

0% 0% 0% 0% 0%

0% 0% 0% -49% -74%

0% 0% 1%

0% 0% 0% 0% 0%

0% 0% 0% -49% -74%

0% 0% 1%

0% 0% 0% 0% 0%
0% 0% 0% -49% -74%

0% 0% 1%

0% 0% 0% 0% 0%

0% 0% 0% -49% -74%

0% 0% 1%

25% 0% 0% 0% 0%

0% 0% 0% -45% -70%

50% 0% 5%

25% 25% 25% 25% 0%

-13% -38%

50% 50% 37%

25% 25% 25% 25% 0%

0% -17% -42%
 50% 50% 33%

25% 0% 0% 0% 0%

0% 0% -39% -64%

75% 0% 11%

25% 0% 0% 0% 0%

0% 0% -43% -68%

75% 0% 7%

pproved By
 Hex Core
compartment
HEX Body Gluing /
Sr.No. Name of Employee Core Fixing Gasketing & Fitment
Cover riviting &
screw fixing

25% 25% 25% 25% 25% 25%

MINIMIUM COMPETENCY
REQUIRED

50% 50% 50%

25% 25% 25% 25% 25% 25%

1
25% 25% 25%
Prashant
Bawaskar 75% 75% 75%

25% 25% 25% 25% 25% 25%

2
25% 25% 25%

Arun Jha 75% 75% 75%

25% 25% 25% 25% 25% 25%

3
0% 0% 25%

Sharda Godam 50% 50% 75%

0% 0% 0% 0% 0% 0%
4
0% 0% 0% 0%
Devanshish Das
(Trainee)
4

Devanshish Das
(Trainee) 0% 0% 0%

0% 0% 0% 0% 0% 0%
5
0% 0% 0%
Govind
Madhukar Thorat
(Trainee) 0% 0% 0%

0% 0% 0% 0% 0% 0%
6
0% 0% 0%
Jahaharlal Das
(Trainee) 0% 0% 0%

25% 25% 25% 25% 25% 25%

7
25% 25% 25%

Ganesh Aarole 75% 75% 75%

25% 25% 25% 25% 0% 0%

8
0% 0% 0% 0%
Pravin Kumar
(Trainee) 50% 50% 0%

25% 25% 25% 25% 25% 25%

9

Rama Kushwaha 50% 50% 50%

25% 25% 25% 25% 25% 25%

10

Kailash Tapkir
10

Kailash Tapkir 50% 50% 50%

25% 25% 25% 25% 25% 25%

11

Sanjiv Kumar
(Trainee) 50% 50% 50%

25% 25% 25% 25% 25% 25%

12

Suraj Shete
(Trainee) 50% 50% 50%

25%
13

Amit
(Trainee) 0% 0% 25%

0
14

Karan babar
(Trainee) 0% 0% 0%

25% 25% 25% 25% 25% 25%

15
% 25% 25%

Popat Sirsat ### 75% 75%

16
 25% 25%
16

Savita Kumbhar
(Trainee) 0% 0% 50%

25% 25% 25% 25%

17

Shakuntala
Birajdar (Trainee) 0% 50% 50%

25% 25%
18
0%
Surekha Mahabal
(Trainee) 0% 0% 50%

25% 25%
19
Vaishali
Suryvanshi
(Trainee) 0% 0% 50%

25% 25%
20

Varsha Birajdar
(Trainee) 0% 0% 50%

25% 25%
21

Aniket Sirsat
(Trainee) 0% 0% 50%
22

Panchnam Nayak na 0% 0% 0%

25% 25% 25% 25% 25% 25%

23

Mukesh
Chaudhari 50% 50% 50%

25% 25% 25% 25% 25% 25%

24

Sagar Salve 50% 50% 50%

25% 25% 25% 25% 25% 25%

25

Amol Sagat 50% 50% 50%

25% 25% 25%

26

Aniket Bharaskar 25% 25% 25%

25%
CAN PERFORME UNDER SUPERVISION

25%
 25% 25%
CAN PERFORM INDEPENDENTLY AND MAINTAINE
25%

75%

Prepared By
 Department : Production - HEX ASSEMBLY
Skill Matrix Date of Updation : 05.02.2023

Internal wiring Water Testing

Soldering Testing Final Assembly
connection ( Leakage)

25% 25% 25% 25% 25% 25% 25% 25% 25% 25%

50% 50% 50% 50%

25% 25% 25% 25% 25% 0% 25% 0% 25% 25%

25% 25% 0% 0% 0% 0% 25%

75% 75% 25% 25%

25% 25% 25% 25% 0% 0% 0% 0% 25% 25%

25% 25% 0% 0% 0% 0% 25%

75% 75% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 0% 0%

75% 75% 25% 50%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 25% 25% 25%

75% 75% 75% 75%

0% 0% 0% 0% 0% 0% 0% 0% 25% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 20%

0% 0% 0% 0%

0% 0% 25% 25%

0% 0%

0% 25% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
 50% 50% 50% 50%

0% 0% 0% 0%

0% 0% 0% 0%

25%

0% 25% 0% 0%

0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25%

25%

50% 50% 50% 50%

25% 25% 25%

25% 50% 0% 0%

25% 25% 25% 25% 25% 25%

50% 50% 0% 0%

0% 0% 0% 0%

0% 0%

0% 0%

0% 0% 0% 0%

25% 25%

0% 50% 0% 0%

25% 25% 25% 25%

0% 50% 0% 0%
 0% 0% 0% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25%

50% 50% 25% 50%

25% 25% 25% 25%

NA 0% 25% 0% 25%

25% 25% 25% 25% 25% 25% 25%

20%

NA 25% 50% 0% 50%

NA 0% 0% 0% 0%

25% 25%
VISION CAN PERFORME INDEPEN

50%
 25% 25%
Y AND MAINTAINE CAN PERFORM INDEPEND
25% 25%

100%
 Doc. No. :-QF/HR/04/00/01.01.2023
Rev. No. :- 00
Rev. Date :- 01.01.2023
Page No. :-

On Time
al Assembly Packing Inprocess Report Total
Assembly

25% 25% 25% 25% 25% 25% 25% 25%

0% -25%

50% 50% 50% 50% 50%

25% 25% 25% 25% 25% 25% 25% 25%

25% 11% -14%

75% 50% 75% 50% 61%

25% 25% 25% 25% 25% 25% 25% 25%

25% 7% -18%

75% 50% 75% 50% 57%

25% 25% 25% 25% 25% 25% 25% 25%

5% -20%

50% 50% 50% 50% 55%

25% 25% 0% 0% 25% 0% 0% 0%

25% 0% 0% 0% 0% -41% -66%

0% 75% 0% 25% 9%

25% 25% 0% 0% 25% 0% 0% 0%

0% 20% 0% 0% 0% 0% -41% -66%

0% 70% 0% 25% 9%

25% 25% 0% 0% 25% 0% 0% 0%

25% 0% 0% 0% 0% -41% -66%

0% 75% 0% 25% 9%

25% 25% 25% 25% 25% 25% 25% 25%

25% 0% 0% 20% -5%

75% 50% 75% 50% 70%

0% 0% 0% 0% 25% 25% 0% 0%

0% 0% 0% 0% 0% 0% -32% -57%

45% 0% 0% 50% 18%

25% 25% 25% 25% 25% 0%

-23% -48%

25% 25% 25% 50% 27%

25% 25% 25% 25% 25% 25% 25%

 25% 0% 0% -25%

50% 75% 25% 50% 50%

25% 25% 0% 0%

0% 0% -32% -57%

0% 0% 0% 50% 18%

25% 25% 25% 25% 0% 0% 0%

-27% -52%

0% 50% 25% 25% 23%

25% 25% 25% 25% 0% 0%

-36% -61%

0% 50% 25% 25% 14%

0% 0%

-50% -75%

0% 0% 0% 0% 0%

25% 25% 25% 25% 25% 25% ### ###

25% ###

75% 75% 50% 50% ###

 25% 0% 0%

-36% -61%

0% 0% 0% 25% 14%

0% 0% 0%

0% -27% -52%

50% 0% 0% 0% 23%

0% 0%

0% -45% -70%

0% 0% 0% 0% 5%

0% 0%

-45% -70%

0% 0% 0% 0% 5%

0% 0%

-41% -66%

0% 0% 0% 0% 9%

0% 0%

-36% -61%

50% 0% 0% 0% 14%
 25% 25% 25% 0%

25% 225% -23% -48%

0% 300% 0% 0% 27%

25% 25% 25% 25% 25% 25% 25% 0%

-2% -27%

50% 50% 50% 50% 48%

25% 25% 25% 25% 25% 25% 0%

-16% -41%

50% 50% 25% 50% 34%

25% 25% 25% 25% 25% 25% 25% 0%

20% -3% -28%

70% 70% 50% 50% 47%

25% 25% 25% 25% 0% 0%

25% -32% -57%

0% 75% 0% 50% 18%

PERFORME INDEPENDENTLY
PERFORM INDEPENDENTLY MAINTAINE AND SUPERVISE

Approved By Approved By
 Sr.No. Name of Employee Testing Fan tary Testing PDU Testing Hex

25% 25% 25% 25% 25% 25%

MINIMIUM COMPETENCY
REQUIRED

50% 50% 50%

25% 25% 25%

1

Ashish Sinha 25% 25% 25%

25% 25% 25% 25% 25% 25%

2

Prashant Goilar 50% 50% 50%

25% 25% 25% 25% 25% 25%

3

Ashruba
Sonawane 50% 50% 50%

Vaishnavi
4

Vaishnavi
Waghe (Trainee) 0% 0% 0%

25%
5

Kiran Chate
(Trainee) 25% 0% 0%

25% 25% 25% 25% 25% 25%

6
25% 25% 20% 25% 20%
Pradip Dhondu
Chimate 75% 95% 95%

25%
CAN PERFORME UNDER SUPERVISION

25%

25% 25%
CAN PERFORM INDEPENDENTLY AND MAINTAINE
25%

75%

Prepared By
 Department : Production - Quality

Skill Matrix Date of Updation : 05.02.2023

Customer Instruments and

Inward
Complain CAPA Leakage testing Gauges
Inspection
Handling Handling

25% 25% 25% 25% 25% 25% 25% 25% 25% 25%

50% 50% 50% 50%

25% 25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25% 25% 0%

50% 75% 75% 50%

25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 25%

50% 50% 25% 75%

25% 25% 25% 25% 25% 25% 25% 25%

10%

50% 25% 35% 50%

 25% 25%

25% 0% 0% 0%

25% 25% 25% 25% 25% 25%

50% 25% 25% 0%

25% 25% 25% 25% 25% 25% 25% 25% 25%

25% 10% 25% 10% 25% 20% 20%

85% 85% 25% 95%

25% 25%
VISION CAN PERFORME INDEPEN

50%

25% 25%
Y AND MAINTAINE CAN PERFORM INDEPEND
25% 25%

100%
 Doc. No. :-MT/22-23/PSM-04
Rev. No. :- 01
Rev. Date :- 01.01.2022
Doc. No. :-QF/HR/04/00/01.01.2023
Rev. No. :- 00
Rev. Date :- 01.01.2023
Page No. :-
ruments and
Final inspection / Quality
Gauges PPAP Awarness Total
PDI Documentaion
Handling

25% 25% 25% 25% 25% 25% 25% 25%

0% -25%

50% 50% 50% 50% 50%

25% 25% 25% 25% 25% 25% 25% 25%

25% ### 25% 25% 25% 25%

75% 75% ### 75% 2648%

25% 25% 25% 25% 25% 25% 25%

25% 20% 4% -21%

75% 75% 70% 25% 54%

25% 25% 25% 25% 0%

-10% -35%

50% 50% 25% 0% 40%

 25% 25% 0% 0%

-41% -66%

25% 25% 25% 0% 9%

25% 25% 25% 25% 25% 0%

-25% -50%

50% 25% 50% 25% 25%

25% 25% 25% 25% 25% 25%

16% -9%

70% 50% 50% 0% 66%

PERFORME INDEPENDENTLY

PERFORM INDEPENDENTLY MAINTAINE AND SUPERVISE

Approved By Approved By