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    Department Quality Assurance & Systems Responsibility: Key Performance Indicators Monitoring Sheet

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    Anilkumar G
    This document provides a monitoring sheet for key performance indicators in the Quality Assurance & Systems department. It lists 12 micro functions with specific targets to ensure organizational systems, process qualification and validation. Each function has deliverables, targets, supporting documents required as evidence and monitoring frequency listed. The overall goal is to qualify processes and certify systems like ISO, OHSAS and EHS on time while maintaining targets for safety, environment, 5S workplace culture and more.

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    © All Rights Reserved
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    Department Quality Assurance & Systems Responsibility: Key Performance Indicators Monitoring Sheet

    Uploaded by

    Anilkumar G
    65 views4 pages
    This document provides a monitoring sheet for key performance indicators in the Quality Assurance & Systems department. It lists 12 micro functions with specific targets to ensure organizational systems, process qualification and validation. Each function has deliverables, targets, supporting documents required as evidence and monitoring frequency listed. The overall goal is to qualify processes and certify systems like ISO, OHSAS and EHS on time while maintaining targets for safety, environment, 5S workplace culture and more.

    Original Description:

    QA and S

    Original Title

    QA & S (1)

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    This document provides a monitoring sheet for key performance indicators in the Quality Assurance & Systems department. It lists 12 micro functions with specific targets to ensure organizational systems, process qualification and validation. Each function has deliverables, targets, supporting documents required as evidence and monitoring frequency listed. The overall goal is to qualify processes and certify systems like ISO, OHSAS and EHS on time while maintaining targets for safety, environment, 5S workplace culture and more.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Download as ods, pdf, or txt
    65 views4 pages

    Department Quality Assurance & Systems Responsibility: Key Performance Indicators Monitoring Sheet

    Uploaded by

    Anilkumar G
    This document provides a monitoring sheet for key performance indicators in the Quality Assurance & Systems department. It lists 12 micro functions with specific targets to ensure organizational systems, process qualification and validation. Each function has deliverables, targets, supporting documents required as evidence and monitoring frequency listed. The overall goal is to qualify processes and certify systems like ISO, OHSAS and EHS on time while maintaining targets for safety, environment, 5S workplace culture and more.

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    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
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    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


    QA & S
    D7
    D
    D9
    D9

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