Daily Monitoring A Journey To TOP
Daily Monitoring A Journey To TOP
11-Jul
Accounting 2 Department 9 5
Analysis & Research Department 21 9
Asset Unit 3 3
Business Management 2 Department 4
Business Management Office Division 1
CORA & Legal 2 Department 7 1
Engineering Department 23 2
ERP Implementation Department 3 3
Factory Management Directorate 1
Factory Sustainability Management Department 35 2
GA 2 Department 45 7
HSE Department 39
Human Resource 2 Department 15 4
ICFR 2 Unit 2 1
Internal Assurance 2 Department 6
IT Group 2 Department 8 1
Maintenance Department 13 10
Manufacture Division 1
NTM Quality Unit 7
PM & BPI Department 3
Primary Department 126 63
Process Quality Unit 18
Product Development 1 Department 9 3
Product Development 2 Department 8 1
Product Quality Unit 24 1
Production Management Department 14
Purchasing Compliance Unit 1
Quality Directorate 1
Quality Management Department 1
R&D Directorate 1
R&D Division 1
SCM 1 Department 11 2
SCM 2 Department 8 2
SCM Directorate 1
Secondary Department 422 52
Sustainability Division 1
Tax Department 4 1
TCM Department 16
Treasury 2 Unit 2
Vice President Director 1
Grand Total 916 173
Status Implemented A Journey to the T.O.P
12-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 22-Jul 23-Jul
6 7 8 8 8
11 13 15 15 16
3 3 3 3 3
2 3 3 4 4
1 1 1 1 1
1 2 3 4 4
14 17 17 17 19
3 3 3 3 3
15 16 18 18 29
19 30 32 32 36
4 6 10 11 13
7 8 8 9 9
1 1 1 1 1
1 2 4 4 6
2 2 2 2 5
11 11 12 12 13
1 1 1 1 1
2 3 5
1 2 2 2
96 101 102 105 114
3 8 12 13 16
7 7 9 9 9
1 2 2 3 4
1 1 5 6 8
4 7 8 10 13
2 3 4 7 10
3 3 7 8 8