Quality Objectives
Period Covered: JUNE 1 to 30, 2013
Production (40%)
Item
No.
Range
Total No. of
Total No. of
items
items
Rating
(accomplishe
(required)
d)
Actual #
Target #
of
of
deviatio
deviation
n
Rating
Timing (20%)
Number of
Actual
allowed
submission
days
/ delivery
C=B/A
* 100%
F = 100%-(DE)* 3% to
every deviation
Rating
OR = Over all
rating
J = 100%
OR = (C * 0.40)
minus 1% to
+ (F * 0.40) + (J
every
* 0.20)
delayed day
2 Days
28
28
100
28
15
61
101
85
5 Days
100
100
100
100
2 Days
17
17
100
17
17
100
100
100
3 Days
100
100
100
100
7 Days
28
28
100
28
28
100
100
100
96.92
Checked by:
Approved by:
JOEY C. PILI
EPA/APT
Logistics
CM/AVP
PR No.
PR Approved
Date
Total Line
Items in
PO
6/3/2013
6/3/2013
6/4/2013
6/4/2013
6/4/2013
6/5/2013
6/5/2013
6/11/2013
6/15/2013
6/18/2013
5/29/2013
5/30/2013
6/1/2013
6/1/2013
6/4/2013
6/4/2013
6/4/2013
6/10/2013
6/11/2013
6/17/2013
5/29/2013
5/30/2013
6/1/2013
6/1/2013
6/4/2013
6/4/2013
6/4/2013
6/10/2013
6/11/2013
6/17/2013
2
1
1
1
1
2
2
1
1
2
6/19/2013
6/19/2013
6/19/2013
6/19/2013
6/19/2013
6/19/2013
6/18/2013
6/18/2013
6/17/2013
6/18/2013
6/18/2013
6/17/2013
11000591
11000592
6/25/2013
6/25/2013
6/25/2013
6/25/2013
6/19/2013
6/20/2013
11000593
11000594
6/27/2013
6/29/2013
6/27/2013
6/29/2013
6/18/2013
6/28/2013
S.r
PO No.
PO Date
1
2
3
4
5
6
7
8
9
10
11000578
11000579
11000580
11000581
11000582
11000583
11000584
11000585
11000586
11000587
6/3/2013
6/3/2013
6/4/2013
6/4/2013
6/4/2013
6/5/2013
6/5/2013
6/11/2013
6/15/2013
6/18/2013
11
12
13
11000588
11000589
11000590
14
15
16
17
PO Date
Approved
Total line
items for
Petty Cash
PO vs. PR
Date
PO Date vs.
PO Approval
Date
6/4/2013
6/4/2013
6/7/2013
6/10/2013
6/6/2013
6/8/2013
6/6/2013
6/11/2013
6/18/2013
6/21/2013
1.00
1.00
3.00
6.00
2.00
3.00
1.00
0.00
3.00
3.00
5.00
4.00
3.00
3.00
0.00
1.00
1.00
1.00
4.00
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1
1
1
6/24/2013
6/21/2013
6/21/2013
5.00
2.00
2.00
1.00
1.00
2.00
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
6/19/2013
6/20/2013
5
1
6/26/2013
6/25/2013
1.00
0.00
6.00
5.00
0.0
0.0
0.00
0.00
0.00
0.00
6/18/2013
6/28/2013
1
2
28
6/28/2013
7/1/2013
1.00
2.00
36.00
9.00
1.00
48.00
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Date of
Delivery
Var. item
delivery
date
Var.items
Petty Cash
PR date
PCAD vs. PR
Accomplishment
VS Del.
Date
Date
Date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PO vs.
Delivery
(Days)
Variable
Items
Data for
column
Timing 20%
Total lapsed days:
1
Total lapsed days (var.):
0
Total lapsed days PO vs PR:
2
Total lapsed days (Petty cash):
0
Total lapsed days delivery vs 7days
1
Prepared by:
Verified by:
Approved by:
MELVIN C. VILLANUEVA
Site Buyer I
JOEY C. PILI
Logistics Head
EPA / APT
CM / AVP
0.00