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ISO 9001 Engineering Dept Objectives 2023

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12 views

ISO 9001 Engineering Dept Objectives 2023

Uploaded by

vaibhav
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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ANNEXURE 2.

B
Status Of Departmental Objectives ISO 9001 : Jan 2024 to Dec. 2024
YEAR : 2024

Sr. Department Organizational Objectives Department's Objectives (9001) Measurable at Achievable Target Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24
No. Reference Department Level

1. Reduction in machine breakdown,


IMPLEMENTING INNOVATIVE 1. Attending breakdown/complaint
1 MAINTAINENCE complaint registered attending hours with 48 Yes 83.30% 28.57% 80.00% 47.62%
PRODUCTION TECHNIQUES within 48 hrs - TGT 80 %
hrs

1. Reduction in Average energy


IMPLEMENTING INNOVATIVE 1. Reduction of Power consumption over
2 MAINTAINENCE Yes consumption - TGT 2% over last year -23.13% -24.53% -17.30% -21.87%
PRODUCTION TECHNIQUES Average power consumption of last year
power consumption

TOTAL SCORE

Consumption 2022 59820 62520 69780 68210 76490 71905 70830 74865 76110 78447 82700 82040
Consumption 2023 73655 77855 81850 83125 98655 83120 74370 79830 77575 77965 82555 82885

-13835 -15335 -12070 -14915 -22165 -11215 -3540 -4965 -1465 482 145 -845

-0.23127716483 -0.2452815099 -0.1729722 -0.218662953 -0.2897764 -0.1559697 -0.049979 -0.0663194 -0.0192485 0.0061443 0.0017533 -0.0102999

DIGISOL-24 27975 26370 40215 41730 51390 46050 35355 39180 42795 36225 49020 39150
DIGISOL-23 57855 57825 67560 67665 73935 70710 50340 42690 39360 35700 74265 68940

SYNEGRA-24 45680 51485 41635 41395 47265 37070 39015 40650 34780 41740 33535 43735
SYNEGRA-23 1965 4695 2220 545 2555 1195 20490 32175 36750 42747 8435 13100
ANNEXURE 2.B
al Objectives ISO 9001 : Jan 2024 to Dec. 2024

Measurable with respect to Target Date


Organizational Objective Level

Measurable Using Complaint


Dec-24
registration tool

Measurable Using Monthly


Dec-24
Power consumption Reports

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