Alert
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Alert : Manager Signoff Pending Name :Hirak Harshadra y Raval <> Designati on :Executive Region - Unit :Rajasthan , Gujarat - Gujarat Function - Subfuncti on :Supply Chain - Manufacturing - Production Functional Manager :ManishSin gh BalbirSin gh Sheoran Period From :Jan - 2013 Period Upto : Dec - 2013 KRA # 1: Business Plan Achievement Weightage : 80 % Objective with Activities/Milestones Weightage s Target Measures Objective/Activity that would be done using Operational Excellence Leveraging Systems and Processes Activities : 10 No TPM 10 1. TPM Scores and improvement as per plan (Lead & Lag Indicators ). Routines Implemented and practiced. Lines move to Performer Category as per No Classified - Internal use /w EPDw ULLTEzN /w EW Rw Lg7bW + Hirak Harshadray 6871 ManishSingh Balb 01/01/2013 12/31/2013 0 2013 12448 23045 M 10 W 8179 23045 No 34975 W No
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Transcript of Alert
Alert : Manager
Signoff Pending
Name : Hirak Harshadray Raval
<>
Designation
: Executive
Region - Unit : Rajasthan, Gujarat - Gujarat
Function - Subfunction
: Supply Chain - Manufacturing - Production
Functional Manager : ManishSingh BalbirSingh Sheoran
Period From : Jan - 2013 Period Upto
:Dec - 2013
KRA # 1: Business Plan
Achievement Weightage : 80 %
Objective with Activities/Milestones
Weightages Target Measures
Objective/Activity that would be done using Operational Excellence
Leveraging Systems and
Processes
Activities : 10 No
TPM 10
1. TPM Scores and improvement as per plan (Lead & Lag Indicators ). Routines Implemented and practiced. Lines move to Performer Category as per assessment matrix
No
Cost & productivity
25No
Classified - Internal use
/w EPDw ULLTEzN
/w EWRw Lg7bW+
Hirak Harshadray
6871
ManishSingh Balb
01/01/201312/31/2013
0
2013 12448 23045 M
10
W
8179
23045
No
34975
WNo
10
25No
Activities :
1.Deliver target Nos of High Impact Areas - R&M Wave wise OE savings target adherence
15 R&M of HS CSD PET Line-1
should be less than 10 MM No
Power & Fuel , C&B costs as per
agreed nos 10 As per targets No
Environment & Safety
Activities : 10 No
Water Usage Ratio as per targets
set. 10 Overall target of 1.56% No
Service To Sales : Compliance to plan (Production & Dispatch)
Activities : 45 Yes
1.To deliver the HS CSD PET Line-1 target of SLE-85%. Sustained efficiencies & Improvement over
PY 20 HS CSD PET Line-1 SLE Target-
85% Yes
CIP Time reduction
10 Last bottle to first bottle time should be 45min. No
Preform Yield Improvement
10 Preform Yield Target:99.80% No
Classified - Internal use
W
8180
23045
34979
W
No
34980
W
No
25
10
W
8181
23045
No
34983
W
No
10
45
W
8182
23045
Yes
34987
W
Yes
34988
W
No
34989
W
No
Pad Saving 5 Target:0.5M Rupees No
Quality
Activities : 10 No
BPQI & PCQI to meet laid down targets. Reduction in PI and Consumer concerns as per target
5 93.2 BPQI 97.7 PCQI No
Plant GMP to meet LTO guidelines. Clear Pass in all internal & statutory, KORE audits
5 To score more than 95% in HS
CSD line 1. No
Classified - Internal use
34990
WNo
45
10
W
8183
23045
No
34991
W
No
34992
W
No
10
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