engg

Micro Turners Department Operational ObjectiveDepartment:- Plant Engg.

S/No Operational objectivesMonths (2015)

Jan. Feb. Mar Apr May Jun Jul Aug Sep Oct Nov

1 No. Of Items

Target

Actual

2 No. Of new Items productionised No. Of Items

Target

Actual

3 No. Of ItemsTarget

Actual

4 No. Of Items

Target

Actual

5

Target

Actual

Parameter of measurement

Target /Actual

No. Of new Items Taken In Developement

No Of Items PPAP Submitted To Customer

No Of Rejection/Complain Recieved At Customer End During

PPAP/Sample Submission

APQP And Other Engg. Documents Completion % Of New productionised Items

% Of total items Of New

developement

B14

Mukesh Mehta: % Of New developed Items Whose Apqp And other Engg. Documents Completed

6

Target

Actual

7 No. Of ECN pending To Implement no. Of ECN

8Target

Actual

Prepared By:-

All Engg. Documents Completion Of Running Existings Items

Number Of Old Existing Items

Whose pending Engg Document Will Complete

Total ECN recieved

Total ECN Pending

Non Conformance in Internal / ExternalAudit

No's of NC'S / Audit score

B16

Mukesh Mehta: % Of Existing Items Whose Apqp And other Engg. Documents Completed

Department Operational Objective

Months (2015)Responsibility Data Sheet Remarks

Dec

Plant Engg. Head

Plant Engg. Head

Plant Engg. Head

Plant Engg. Head

Plant Engg. Head

New developement Sheet





Plant Engg. Head running Items lists

Plant Engg. Head ECN List

Plant Engg. Head Audit Observation

Approved By:-

15081792250690

235243147320

29206789730413

25871261110816515949325074603

13930395645854179563

0657412468513253744

83863076