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TREND CH

Department : QUALIT
Time Peri
Sl.
Indicator 2014 (H1)
No. Target
( JAN - JUNE )

Inward Inspection - 100%


Inward
inspection clearance within 60 50%
inspection
minutes.

1 On time inspection

In Process Inspection - 25% of


the total inspection - within 15
Inprocess
minutes; 60% within 30 95%
inspection
minutes ; Remaining Within 1
hr from the time of offering

2 On time calibration Days - 100% 97%

On time document submission


3 Days - 100% 69.00%
( Final )

On time document submission


4 Days - 100%
(Pre-execution)
***

5 Integrity of Final Documentation Zero Comments 97%

Integrity of Pre Execution


6 Documentation Zero Comments 96%
(Procedures, QAP)

7 No errors during customer / TPI Cleared Vs Offered - 100% 95%


TREND CHART

Department : QUALITY CONTROL


Time Period
2014 (H2) 2015 (H1)
Target
( JUL - DEC ) ( JAN - JUNE )

Inward Inspection - 100%


74% inspection clearance within 60 80%
minutes.

In Process Inspection - 75% of


the total inspection - within 15
94% 83%
minutes; 25% within 30 minutes
from the time of offering.

99% Days - 100% 80%

92% Days - 100% 72%

Days - 100% 57%


***

100% Zero Comments 90%

58% Zero Comments 99%

82% Cleared Vs Offered - 100% 96%


TR
Inward inspection Inprocess inspection On tim

Integrity of Final Documentation Integrity of Pre Execution Documentation No erro


(Procedures, QAP)

120%

100% 95% 97% 97% 96% 95%


94%

80% 74%
69%

60%
50%

40%

20%

0%
2014 (H1)
( JAN - JUNE )
TREND CHART
On time calibration On time document submission On time docum
( Final ) (Pre-execution)
n Documentation No errors during customer / TPI

99% 100%
94% 92%
82% 83%
80% 80%
74% 72%

58% 57

2014 (H2) 2015 (H1)


( JUL - DEC ) ( JAN - JUN
bmission On time document submission
(Pre-execution)

99%
96%
90%
83%
80% 80%
72%

57%

2015 (H1)
( JAN - JUNE )
TREND CHART
Inward inspection Inprocess inspection
On time calibration On time document submission
( Final )
On time document submission Integrity of Final Documentation
(Pre-execution)

120%

97% 97% 99% 100% 99%


100% 95% 96%
95% 94%92% 96%
90%
82% 83%
80%80%
80% 74% 72%
69%

60% 58% 57%


50%

40%

20%

0%
2014 (H1) 2014 (H2) 2015 (H1)
( JAN - JUNE ) ( JUL - DEC ) ( JAN - JUNE )

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