Company Name QUALITY MANAGEMENT SYSTEM (QMS)

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Objective Data Analysis - (Quality)

2017-2018 2018-2019 P vs A / Objective Values For The Year 2018 to 2019 Average Next 3 Years Tentative Targets
Sl No. Objectives Responsibility UOM Total
(Total) (Target) T vs A Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 (Actual) 2019-2020 2020-2021 2021-2022
SPOC: Name T 500 500 500 500 500 500 500 500 500 500 500 500 6000
1 Overall Customer PPM (T vs A) PPM 242
DLOC: Name A 300 250 380 420 150 180 210 280 225 210 180 120 2905
SPOC: Name T 100 100 100 100 100 100 100 100 100 100 100 100 1200
2 Overall Inprocess PPM (T vs A) PPM 36
DLOC: Name A 20 40 120 36 12 38 25 8 22 33 35 45 434
Overall PPM of Incoming BOP's SPOC: Name T 300 300 300 300 300 300 300 300 300 300 300 300 3600
3 PPM 139
(Supplier PPM) (T vs A) DLOC: Name A 120 180 160 125 80 40 92 312 158 176 112 108 1663
No. of Customer Complaints SPOC: Name T 0 0 0 0 0 0 0 0 0 0 0 0 0
4 No's 1
(T vs A) DLOC: Name A 1 2 0 0 2 3 1 0 1 2 0 1 13
SPOC: Name P 12 0 0 0 0 0 12 0 0 0 0 0 24
5 Instrument Calibration (P vs A) No's 2
DLOC: Name A 11 1 0 0 0 0 12 0 0 0 0 0 24
SPOC: Name P 2 2 1 2 2 2 2 1 3 3 1 2 23
6 Supplier Audits (P vs A) No's 2
DLOC: Name A 2 2 1 2 3 2 2 1 3 3 1 2 24
SPOC: Name P 3 4 2 4 4 5 6 3 2 1 2 3 39
7 MSA (Variable Study) (P vs A) No's 3
DLOC: Name A 3 4 2 4 4 3 8 3 2 1 2 3 39
SPOC: Name P 4 5 2 4 4 5 6 3 2 1 2 3 41
8 MSA (Attribute Study) (P vs A) No's 3
DLOC: Name A 4 5 2 3 4 5 6 3 2 1 2 3 40
SPOC: Name P 2 2 3 5 3 2 2 4 3 2 2 1 31
9 SPC / Cp & Cpk (P vs A) No's 3
DLOC: Name A 2 2 4 5 3 2 2 4 3 2 2 1 32
SPOC: Name T 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 3.60%
10 Overall COPQ (T vs A) % 0.13%
DLOC: Name A 0.07% 0.02% 0.11% 0.13% 0.22% 0.12% 0.16% 0.10% 0.25% 0.18% 0.08% 0.06% 1.50%
SPOC: Name T 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 3.60%
11 Incoming COPQ (T vs A) % 0.13%
DLOC: Name A 0.12% 0.16% 0.14% 0.12% 0.11% 0.08% 0.07% 0.12% 0.13% 0.18% 0.20% 0.16% 1.59%
SPOC: Name T 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 3.60%
12 Inprocess COPQ (T vs A) % 0.18%
DLOC: Name A 0.22% 0.18% 0.27% 0.13% 0.32% 0.14% 0.16% 0.08% 0.18% 0.11% 0.16% 0.18% 2.13%
SPOC: Name P 6 7 5 3 4 6 5 2 4 5 2 6 55
13 Product Audits (P vs A) No's 4
DLOC: Name A 6 7 4 3 4 5 5 2 4 5 2 6 53
SPOC: Name P 2 3 4 3 2 1 2 1 1 2 3 3 27
14 Process Audits (P vs A) No's 2
DLOC: Name A 2 2 5 3 2 1 2 1 1 2 3 3 27
SPOC: Name P 5 6 8 4 5 7 6 6 8 5 5 6 71
15 FMEA Updation (P vs A) No's 6
DLOC: Name A 5 6 6 6 5 6 6 6 8 5 5 6 70
SPOC: Name P 5 6 8 4 5 7 6 6 8 5 5 6 71
16 CP Updation (P vs A) No's 6
DLOC: Name A 5 6 8 4 5 6 6 6 8 5 5 6 70
SPOC: Name P 4 5 3 5 4 5 5 6 3 4 3 5 52
17 Layout Inspection (P vs A) No's 4
DLOC: Name A 4 5 2 5 3 5 5 6 3 4 3 4 49
SPOC: Name P 50 50 50 50 50 50 50 50 50 50 50 50 600
18 Re-work (T vs A) No's 24
DLOC: Name A 23 12 18 25 12 0 3 8 54 62 38 32 287
SPOC: Name P 2 2 2 2 2 2 2 2 2 2 2 2 24
19 No. of Kaizens (T vs A) No's 2
DLOC: Name A 1 2 2 0 2 1 2 2 2 1 2 2 19
SPOC: Name P 2 1 0 2 2 2 3 4 2 3 2 2 25
20 No. of Tranings (P vs A) No's 2
DLOC: Name A 2 1 0 1 1 3 2 4 2 3 2 2 23
P 0
21 0
A 0
P 0
22 0
A 0
P 0
23 0
A 0
P 0
24 0
A 0
P 0
25 0
A 0
Doc No.: XXX/XXX/XX-XX | Rev No.: XX Prepared By: Mr.Name Sheet Author: Mr.Name
Rev. Date: XX.XX.XXXX Approved By: Mr.Name Page: 1 of 1
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