QA & S

KEY PERFORMANCE INDICATORS MONITORING SHEET

Department QUALITY ASSURANCE & SYSTEMS
Responsibility To Ensure organization system, Process qualification & validation.

Identification
Supporting documents

Frequency

WK-24

WK-25

WK-26

WK-27

WK-28

WK-29
MACRO Targe

WTG
APS FUNCTIONS MICRO FUNCTIONS Deliverables t
Source Evidence required

Man hour loss due to safety - Organizational

Safety D1 performance Zero incident 0 Security Security report W 15
QUALITY ASSURANCE & SYSTEMS - ONE TARGET AT A TIME & ALIGN THE TARGETS

EHS D2 Zone EHS performance (Legal compliance Zero incident 0 TQM Mail W 15
adherence – EHS,OSHAS) champion

5'S' D3 5'S' work place culture improvement Achieve score >4 Zone leaders Cross zone audit report W 4

D4 Qualified Process Availability SOP & PPAP / Homalogation 100% VS SOP & PPAP / Homalogation/ W 3
Drawings

Availability D5 Measuring Instrument Availability Availability 100% VS List of Equipments/OEE W 3

D6 Process Qualification for MEN Validation 100% HR Vaidation report & Updated list W 3

System System : ISO,OHSAS & EHS,IS-3834 On time completion & Certificate/Re-certification /

D7 100% QA Internal Audit report Plan Vs M 5
Certification implementation Adearence Actual,MRM

Routine Internal Audit 1 per qualrter and MRM

D8 monthly and on time completion 100% QA Internal Audit report / NC W 4

Work Centre Based Process Audit 3 cycle in a Control Chart / NC,Product Audit
Audit D9 week on time completion 100% QA Report W 5

D10 Product Audit - Shell- 1sec/wk, Black Section3 Inprocess Rejection 100% QA Product Audit report/NC W 5
sec/wk, FCL 3sec/wk section

D11 -Special
Welding
processes certification & Qualification On time completion 100% QA Qualification, re-qualification &
certification report W 5

D12 Validation of Jig & Fixtures Ontime completion 100% QA Vaidation report & Updated list M 2

Process
Certification, D13 Special Process Defect Control - Welding Maintain Weld defect within < VS UT,VT Repair trend W 5
Qualification 0.5%

D14 FARN Ontime completion 100% FIN Invoice/ FARN/ Customer Portal W 3

Customer Complaints,ECN Implementation &

D15 Management of changes Ontime completion 100% QA Management of Change Report W 3

Go See Act ECRS

Improveme Suggestions / Work station / 100%
& Stop To APS D16 APS Implementation ( QCC/QIT) RIW MR Report M 20
nts under Shift / Staff
Fix
PQCDSME

APS Align Targets Total 100 0 0 0 0 0 0

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