Department Target Tasking

SAFETY

Safety is the top priority in the industry. Maintaining safety procedures and occupational safety is the responsibility of the company management. The company involves the managers and supervisors of the department in the safety target. The company tasks the target to the managers to maintain the target continuously.

1. Last Time Injury / Safety Cross

Show the number of mishaps, incidences, and accidents on the display board. And compare it with the previous month.

2. EHS Safety Audits

safety audit results show safety levels in the department and target achieved status in the form that displayed at display board.

3. Monthly Safety Audit Observation

QUALITY

Each department that works on the product during the product journey from raw material to product. The department is responsible for the quality of the product and process quality of the product.

1. Customer Complaint

2. Inline FTT%

3. Final FTT%

4. Inline QI%

5. Final QI%

6. SKU Falier%

PRODUCTIVITY

Department to Department Shifting%

Boarding Efficiency

Packing Efficiency

Operational Losses / Downtime

Overall Efficiency

Company’s Operating System

DELIVERY

Department OTD%

Delayed Head Function Wise

Work In Process (WIP)%

COST

Power Sources Consumption

WIP Days Overall

WIP Days Department Wise

KWH

MORAL

Turnover%

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