Format No.

:QF/HR/03

Employee Competancy Matrix Evaluation -For Staff

Format Rev No. : 00
Format Rev Date : 01-03-2013

Measurement /
Operatinal SUPPLIER /INVENTORY languages
QMS Product Skills Knowledge
Customer Process Product Monitoring Monitoring / OTHER ENVIRONMENT / SAFETY
Improvement CONTROL Known

Customer Communication

Identification of Problem

Correction of Prodblems

Emergency Prepardness

Inventory Management

Vendor Performance
Customer Feedback
QUALITY OBJECTIVE
Sr Name of

Customer Standard

Legal Requirement
Time Management

Stock Assessment
Product Standard
Designation

Effective Costing
QUALITY POLICY

Health & Safety

OEE Monitoring

Safe Operation
No. Employee

Yield Analysis

Improvement

Fire Fighting

Marathi
Supplier Audit, &
1St Aid

English

Hindi
FIFO
MSA

EMS
PPC

SPC

PPE
5S

Assessment
PRASHANT T
1 KHADKE SR.QUALITY ENGG 4 4 4 4 3 3 4 3 4 4 4 4 3 3 3 3 4 4 3 3 4 4 4 4 4 4 3 3 4 4 4 4 4

2 MANOJ TIKALE PLANT HEAD 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3 SANTOSH Y PRODUCTION HEAD 4 4 4 4 3 4 4 3 4 4 4 3 4 4 4 4 4 4 3 3 2 2 3 4 3 4 3 3 3 3 4 4 4

4 RAVINDRA G PROD SUP 3 3 3 3 3 3 4 4 4 4 4 3 3 3 3 4 4 4 4 3 3 3 3 3 3 3 3 3 3 4 4 4 4

5 AVINASH B QUALITY ENGG. 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 3 3 3 3 3 3 3 3 4 4 4

6 TEJAS P PURCHASE / ACCNT. 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 3 3 3 3 4 4 4

OTHER

1 - Knowledge
Skills matrix evlauation will be Done at every Year. In Skill evaluation
2 -Can Perform
rating below 2 will be taken for Training
3- Master
PRASHANT KHADKE MANOJ T

4- Train to Other Prepared By. Approved By

 Format No. :QF/HR/03

Employee Competancy Matrix Evaluation -For worker Format Rev No. : 00

Format Rev Date : 01-03-2013

Measurement / Operatinal
QMS Product Skills Product Monitoring ENVIRONMENT / SAFETY Material
Monitoring Knowledge

Drawings Reading
Quality Objective

Machine Setting

Identification of
Safe Operation
CP Knowledge
Quality Policy

Knowledge of
Improvement

Identification
Correction of

Fire Fighting
Requirement

Maintenance

Prepardness
Instruments
5S & Safety
Sr No. Name of Employee Designation

Emergency
Knowledge

Knowledge

Knowledge

Prodblems
Inspection

Problem
WI & SOP

Product

Product

Product
Process

1st Aid

FIFO &
Kaizen

PPE
1 JAMUNA R WELDER 2 3 2 2 2 2 2 2 2 3 3 3 3 2 3 2 3 2 3 2 3 2 2

2 AMARNATH R WELDER 2 2 2 2 2 3 3 3 3 2 2 2 2 2 3 3 3 3 3 2 2 2 2

3 MUKESH RAM WELDER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 2 2

4 HARENDER K WELDER 3 2 3 2 3 2 2 3 3 3 3 3 3 2 2 2 3 2 3 2 3 2 3

5 SURENDER K WELDER 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 2 2

6 SATYAM HELPER 2 3 2 2 2 2 2 2 2 3 3 3 3 2 3 2 3 2 3 2 3 2 2

7 ARBAZ AHMAD QUALITY 2 2 2 2 2 3 3 3 3 2 2 2 2 2 3 3 3 3 3 2 2 2 2

8 FULCHAND MORYA QUALITY 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 2 2

9 RAVI SINGH VMC OPT 3 2 3 2 3 2 2 3 3 3 3 3 3 2 2 2 3 2 3 2 3 2 3

10 MUZHID MILLER 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 2 2

11 SANTOSH K MILLER 2 3 2 2 2 2 2 2 2 3 3 3 3 2 3 2 3 2 3 2 3 2 2

12 SAILESH HELPER 2 2 2 2 2 3 3 3 3 2 2 2 2 2 3 3 3 3 3 2 2 2 2

13 DHIRENDRA B LASER OPT 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 2 2

14 GUPTA RAGHUNANDAN PLASMA OPT. 3 2 3 2 3 2 2 3 3 3 3 3 3 2 2 2 3 2 3 2 3 2 3

15 AMIT CHAUHAN HELPER 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 2 2

16 DIPENDER SAHU GRINDER 2 3 2 2 2 2 2 2 2 3 3 3 3 2 3 2 3 2 3 2 3 2 2

17 ASHOK KALUNKE GRINDER 2 2 2 2 2 3 3 3 3 2 2 2 2 2 3 3 3 3 3 2 2 2 2

18 AMOL M GRINDER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 2 2

19 PITAMBER K HELPER 3 2 3 2 3 2 2 3 3 3 3 3 3 2 2 2 3 2 3 2 3 2 3

20 SHRAVAN K TAPPING OPT. 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 2 2

21 DHARMENDER K HELPER 2 3 2 2 2 2 2 2 2 3 3 3 3 2 3 2 3 2 3 2 3 2 2

22 PRAMOD K HELPER 2 2 2 2 2 3 3 3 3 2 2 2 2 2 3 3 3 3 3 2 2 2 2

23 HAMIDULLA P HELPER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 2 2

24 SANDEEP HELPER 3 2 3 2 3 2 2 3 3 3 3 3 3 2 2 2 3 2 3 2 3 2 3

25 RAJESH KUMAR VMC OPT. 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 2 2

26

27

28

29

30
OTHER
1 - Knowledge
2 -Can Perform Skills matrix evlauation will be Done at every Year. In Skill evaluation rating below 2 will be taken for Training
3- Master PRASHANT K MANOJ T
4- Train to Other Prepared By. Approved By
 Sr No.
Name of Employee
Designation
Quality Policy
QMS

Quality Objective

Drawings Reading

CP Knowledge

WI & SOP
Knowledge

Product
Knowledge
Product Skills

Process
Knowledge

Product
Requirement

Kaizen

5S & Safety
Monitoring
Measurement /

Improvement

Machine Setting

Maintenance
Employee Competancy Matrix Evaluation -For worker

Operatinal
Knowledge

Safe Operation

Product
Inspection

Knowledge of
Instruments

Identification of
Problem
Product Monitoring

Correction of
Prodblems

Emergency
Prepardness

1st Aid
Format Rev No. : 00
Format No. :QF/HR/03

PPE
Format Rev Date : 01-03-2013

Fire Fighting
ENVIRONMENT / SAFETY

FIFO &
Identification
Material
 Format No. :QF/HR/03

Employee Competancy Matrix Evaluation -QA INSPECTOR Format Rev No. : 00

Format Rev Date : 01-03-2013

Measurement SUPPLIER
languages
QMS INSTRUMENT HANDLING Customer Product Monitoring / Monitoring / OTHER ENVIRONMENT / SAFETY /INVENTORY
Known
QUALITY OBJECTIVE Improvement CONTROL

PROFILE TEMPLATE

Legal Requirement
VERNIER CALIPER

Supplier Audit, &

QUALITY POLICY

Identification of

Health & Safety

Communication
Sr Name of

Improvement
MICROMETER

BORE GAUGE

Correction of

Fire Fighting
PLUG GAUGE

Performance
Prepardness

Assessment
Designation

Emergency
Prodblems
Customer
No. Employee

Problem

Marathi
English
1St Aid

Vendor

Hindi
MSA

EMS
TPG

PPS

SPC

PPE
8'D

5S
PRASHANT T
1 KHADKE QA Inspector 3 3 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 3 4 4

2 AVINASH BERGAL QA Inspector 3 3 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4

OTHER
1 - Knowledge Skills matrix evlauation will be Done at every
2 -Can Perform Year. In Skill evaluation rating below 2 will be
3- Master taken for Training PRASHANT K MANOJ T
4- Train to Other Prepared By. Approved By
 Format No. :QF/HR/03

Employee Competancy Matrix Evaluation -For welder Format Rev No. : 00

Format Rev Date : 01-03-2013

Welding
Name of Designatio Welding Defect Operational Product ENVIRONMENT /
Sr No. defect Welding Inspection Material
Employee n rework Knowledge Monitoring SAFETY
identify

1 JAMUNA R Welder 2 3 2 3 2 3 2

2 AMARNATH R Welder 2 3 2 3 2 3 2

3 MUKESH RAM Welder 2 3 2 3 2 3 2

4 SURENDER KUMAR Welder 2 3 2 3 3 3 2

5 HARENDER KUMAR Welder 2 3 2 3 3 3 2

OTHER
1 - Knowledge
Skills matrix evlauation will be Done at every Year. In Skill evaluation rating below 2 will be taken for
2 -Can Perform Training
3- Master
4- Train to Other Prepared By:- PRASHANT K