WISDOM SOLAR (PVT) LTD

DOCUMENT NUMBER : WS/Annexure /11 REVISION NO : 00

SUBJECT : Process monitoring table REVISION DATE : 00/00/0000
ISSUE NO 01 PAGE NO Page 1 of 3
ISSUE DATE : 01/03/2018

MONITORING &
INITIAL
DEPARTMENT OBJECTIVES MEASURING RESPONSIBILITY TARGET DATE FREQUENCY ACTION PLAN
STATUS
METHOD
Marketing Increase sales by 2% Sales reports Marketing Team March 2019 Quarterly 1.Preparring
by end of March 2019 marketing plan
2.Budget allocation
3.Set KPIs for
marketing team
4.Hanllidng monthly
marketing meetings
Increase customer Customer Survey Marketing Team , December 2018 Quarterly
satisfactaction by 2% reports , Engineering Team
end of year 2018 Customer Survey Managing Director
analysis records
Maintain zero level Customer complain Engineering and March 2019 Quarterly
customer complaints register Installation team
by end of March 2019 Marketing team
Managing Director
HR & Handling trainings Training plan , HR Executive December 2018 Monthly 1.preparing training
Administration according to the training records , plan
training plan training evaluation 2.budger allocations

Reviewed by QMS Team Leader :

Approved by MD :
 WISDOM SOLAR (PVT) LTD
DOCUMENT NUMBER : WS/Annexure /11 REVISION NO : 00
SUBJECT : Process monitoring table REVISION DATE : 00/00/0000
ISSUE NO 01 PAGE NO Page 2 of 3
ISSUE DATE : 01/03/2018

throughout the year 3.selecting resource

2018 persons
4.handling trainings
according to the
training plan
Stores Handling 100% Supplier evaluation Stores Executive December 2018 Quarterly 1.preparing supplier
supplier evaluation forms data base
throughout the year 2..handling
2018 evaluations
3.ranking as per the
evaluation
Accounts Increase profit by 2% Profit and Loss Managing Director , March 2019 Quarterly 1.Implementing cost
end of March 2019 Accounts Sales Division saving systems
2.Idntify unwanted
cost
3.minimize unwanted
cost
4.Monimize rework
cost
Engineering & Installation the Project summery Engineering and December 2018 Quarterly
Installation systems with in the record Installation team
agreed time period
throughout the year
2018
Maintain zero level Final defects Engineering and December 2018 Quarterly

Reviewed by QMS Team Leader :

Approved by MD :
 WISDOM SOLAR (PVT) LTD
DOCUMENT NUMBER : WS/Annexure /11 REVISION NO : 00
SUBJECT : Process monitoring table REVISION DATE : 00/00/0000
ISSUE NO 01 PAGE NO Page 3 of 3
ISSUE DATE : 01/03/2018

defects throughout summery records Installation team

the year 2018

Reviewed by QMS Team Leader :

Approved by MD :