OUR JOURNEY THUS FAR

MC LEAN ECOSYSTEM
 MC ROADMAP
Leadership People Process

June’15 Sep.’15 Dec.’15 Apr.’16 Jul.’16 Apr.’17 Sep.’17 Jan.’18 Feb.’18 May’18

MC Starts Production Stabilization 3P MC Full Functional AAL 2.0 Multiple Shift CoSMA 100% AAL 2.0
Ramp up workshop workshop Team on board Pilot Production Level 3 Localized Pilot production
KEY ACCOMPLISHMENT
Culture of Safety
• 0 Serious Incident
• 295 Safe Day
• …Safety Report
• …Safety Observation
• CoSMA : 53 score
HRM Multiple Shift Operation
• …Turnover Rate • Organization
• …Unplanned Absenteeism • Pilot production
• …Training hour/person • Ramp up
• …EWB Survey score
• …SSA survey score

Production Quality TPM

• …LT • …FTT • …DT
• …PPH • …PEAC • …MTTR
• …Output • …MQAA • …MTBF
• …CGAC on time • …Bonding Pass Rate • …Reaction time
• …Multiple shift pilot production • …Defective return
HRM – TRAINING HOUR/PERSON

FY17 (Jun ‘16 – May ‘17) FY18 (Jun ‘17 – Apr ‘18)

Training hour per person 0.31 0.70

NIKE MASTER CLASS BENCHMARK – 25TH JAN 2018
NIKE WITH SAFETY KAIZEN TEAMS
NIKE WITH SAFETY KAIZEN TEAMS