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Quality KRA - KPI

The documents provide KRAs and KPIs for the Quality department at Kiran Udyog for the year 2023-2024. They include targets for reducing supplier issues, waste, non-conformances, timely resolution of quality issues, process improvements, audits and operator training for different processes like winding, braiding, coating and final inspection.

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quality3
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1K views3 pages

Quality KRA - KPI

The documents provide KRAs and KPIs for the Quality department at Kiran Udyog for the year 2023-2024. They include targets for reducing supplier issues, waste, non-conformances, timely resolution of quality issues, process improvements, audits and operator training for different processes like winding, braiding, coating and final inspection.

Uploaded by

quality3
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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KIRAN UDYOG

Bidar, Karnataka

KRA & KPI - 2023 - 2024


Product : KIRAFLEX Month :
Dept. : Quality Dept. - Winding and Braiding
R. Person : Mr. Sameer Date : 03/04/2023

KRA KPI
SL. No. Actual Remarks
Section Key Result Area Target Measure Weightage Time Line Achieved
Weightage

1 Quality Supplier PPM - Yarn Monthly Supplier Wise Yarn


Incoming 0 Received Qty and Rejection. 5% Quarterly

2 Each Process Wastge


2.1 Quality Inprocess Wastage - Defect
InProcess Winding - Yarn < 1% Wise (Yarn) 10% Monthly

2.2 Quality Inprocess Wastage - Defect


InProcess Braiding - Yarn + Braid < 5% Wise (Yarn and Sleeving) 25% Monthly

3 Quality CAPA implementation and Internal Quyality issues


InProcess followup of Internal Quality CAPA report,
issues (Min.). 2 implementation and 25% Monthly
Followup.

4 Quality Min. Kaizen Internal Improvement Plan


3 15% Monthly
InProcess
5 Quality Process and Product Internal Internal process and Product
InProcess Audit NC ≤2 Audit once in month 10% Monthly

6 Quality Operator Training (Min. Quality, Safety, Process,


InProcess Oeprators) Product and 5 S awareness
5 Training any 5 operators once 15% Monthly
in month

Prepared By :
Harish J
KIRAN UDYOG
Bidar, Karnataka

KRA & KPI - 2023 - 2024


Product : KIRAFLEX Month :
Dept. : Quality Dept. - Coating Section
R. Person : Mr. Amar Date : 03/04/2023

KRA KPI
SL. No. Actual Remarks
Section Key Result Area Target Measure Weightage Time Line Achieved
Weightage

1 Quality Supplier PPM -Varnish Monthly Supplier Wise Yarn


Incoming 0 Received Qty and Rejection. 5% Quarterly

2 Each Process Wastge


2.1 Quality Coating - Wastage < 6% Inprocess Wastage - Defect
InProcess Wise (Yarn) 10% Monthly

2.2 Quality Coating - NC < 2% Inprocess Wastage - Defect


InProcess Wise (Yarn and Sleeving) 25% Monthly

3 Quality CAPA implementation and Internal Quyality issues


InProcess followup of Internal Quality CAPA report,
issues (Min.). 2 implementation and 25% Monthly
Followup.

4 Quality Min. Kaizen Internal Improvement Plan


3 15% Monthly
InProcess
5 Quality Process and Product Internal Internal process and Product
InProcess Audit NC ≤2 Audit once in month 10% Monthly

6 Quality Operator Training (Min. Quality, Safety, Process,


InProcess Oeprators) Product and 5 S awareness
5 Training any 5 operators once 15% Monthly
in month

Prepared By :
Harish J
KIRAN UDYOG
Bidar, Karnataka

KRA & KPI - 2023 - 2024


Product : KIRAFLEX Month :
Dept. : Quality Dept. - Final Inspection
R. Person : Mr. Amar & Mr. Rajesh Date : 03/04/2023

KRA KPI
SL. No. Actual Weight Remarks
Section Key Result Area Target Measure Weight age Time Line Achieved
age

1 Quality Final Customer Complaints Monthly Supplier Wise Yarn


<3 Received Qty and Rejection. 35% Monthly

2 Quality Final CAPA implementation and Internal Quality issues CAPA


followup of Internal Quality report, implementation and
issues (Min.). 2 Followup. 25% Monthly

3 Quality Final Min. Kaizen Internal Improvement Plan


3 20% Monthly

Quality Final Sales Return material


Monthly received complaints
< 2% 5% Monthly
against supplies

4 Quality Final Operator Training (Min. Quality, Safety, Process,


Operators) Product and 5 S awareness
5 Training any 5 operators once 20% Monthly
in month

Prepared By :
Harish J

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