Beruflich Dokumente
Kultur Dokumente
S. #
Theme
Overall company
Objectives
Quality
Management
System
Objective
10 % increase in company
profit
Supply Chain
1.
2.
3.
4.
1. Customer Supplise
2. Purchase Perfomance
3.Customer Satisfaction
1. On Time delievery
5
Production
Worker Performance
1. Auotomization
2.Rebortic Arm
3.Automatic Plant of Zinc Plating.
4. QMS recertification by SGS.
5.Automatic Plant Of nickel Plating
6. New Product Development with HACPL & A
7.Increase Production of existing product of A
8. Cost reduction.
Plan Achievemnt
Strategy
Development
2. 1st Shot Approval
Quality
Assurance
1. Customer Rejection
1. Analysis
2. Filtering
3. In house & vendor rejection.
2. In House Rejection
1. Process standardization
2. Operator training.
3. Fool proofing.
3. Vendor Rejection
1. Service Levels
1. QAV
2. Process training.
3. Calibration.
We always follow Daily Schedule Supplies.
3. Purchase Performance
Accidenrts in Company
Absenteesm
Store
Human Resources
Improvements
Prepared By
Reviwed
gy
Success Criteria
Q1
3%
Q2
6%
Q3
8%
Q4
10%
Q1
25%
Q2
50%
Q3
75%
Q4
100%
Q1
Q2
Q3
Q4
80%
85%
90%
95%
Q1
Q2
Q3
Q4
85%
88%
90%
92%
Q1
Q2
Q3
Q4
85%
90%
95%
100%
Q1
Q2
Q3
Q4
60%
65%
70%
80%
Q1
Q2
Q3
Q4
100%
100%
100%
100%
o workers.
aff/incharge.
m.
tomers.
on between develoopment
and also shop floor.
Q1
80%
Q2
85%
Q3
90%
Q4
100%
Q1
80%
Q2
85%
Q3
90%
Q4
100%
9 10 11 12
pplies.
months.
Q1
Q2
Q3
Q4
0.50%
0.40%
0.35%
0.30%
Q1
Q2
Q3
Q4
0.70%
0.60%
0.65%
0.50%
Q1
3%
Q2
3%
Q3
2%
Q4
1%
Q1
80%
Q2
85%
Q3
90%
Q4
95%
Q1
3.0%
Q2
2.5%
Q3
2.0%
Q4
1.5%
Q1
60%
Q2
65%
Q3
70%
Q4
80%
Q1
80%
Q2
85%
Q3
90%
Q4
100%
Q1
0%
Q2
0%
Q3
0%
Q4
0%
Q1
9%
Q2
8%
Q3
6%
Q4
5%
Q1
Q2
Q3
Q4
5%
4%
3%
2%
Q1
100%
Q2
100%
Q3
100%
Q4
100%
Q1
30%
Q2
65%
Q3
80%
Q4
100%
Q1
30%
Q2
65%
Q3
80%
Q4
100%
nvolvement.
viwed By
Approved By
All Departmental
Heads
Development
Manager
Usman Butt
Manager Quality
Khalid Aslam
Store Manager
Rana Ghazanfar
HR Manager
Asif Butt
A.M Improvement
Waqar Dar
CEO