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/w EPDw ULLTEzN

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Alert : Manager Signof
Pending
Name

: Hirak
Designatio : Executive
Harshadra n
y Raval

Hirak Harshadray

Region - Unit
Functional Manager

<>
: Rajasthan, Function - : Supply Chain - Manufacturing - Production
Gujarat Subfunctio
Gujarat
n
: ManishSing
h
BalbirSingh
Sheoran

6871
ManishSingh Balb
Period From

: Jan - 2013 Period


01/01/2013Upto

: Dec - 2013

12/31/2013

KRA # 1: Business Plan


Achievement
Weightage : 80 %

0
2013

12448

Objective with
Activities/Milestones

23045
Weightage
Target Measures
s

M
Objective/Activity that would be
done
using Operational Excellence

Leveraging Systems and


Processes
10
Activities :

No

10

No

8179
23045
TPM

34975
W

10

1. TPM Scores and improvement


as per plan (Lead & Lag
Indicators ). Routines
Implemented and practiced.
Lines move to Performer
Category as per assessment
matrix

10

Classified - Internal use

No

No

Cost & productivity

25
Activities :

No

25

No

8180
23045
1.Deliver target Nos of High
Impact Areas - R&M Wave wise
OE savings target adherence
15

34979

R&M of HS CSD PET Line-1


should be less than 10 MM

No

No

W
Power & Fuel , C&B costs as per
agreed nos
34980

10

As per targets

No

No

W
25
Environment & Safety

10
Activities :

No

10

No

8181
23045
Water Usage Ratio as per targets
set.
34983
10

Overall target of 1.56%

No

No

W
10
Service To Sales : Compliance to
plan (Production & Dispatch)

45
Activities :

Yes

45

Yes

8182
23045
1.To deliver the HS CSD PET Line- 20
1 target of SLE-85%. Sustained
efficiencies & Improvement over

HS CSD PET Line-1 SLE Target85%

Classified - Internal use

Yes

Yes

PY

34987
W
CIP Time reduction

34988

10

Last bottle to first bottle time


should be 45min.

10

Preform Yield Target:99.80%

Target:0.5M Rupees

No

No

W
Preform Yield Improvement

34989

No

No

W
Pad Saving

34990

No

No

W
45
Quality

10
Activities :

No

10

No

8183
23045
BPQI & PCQI to meet laid down
targets. Reduction in PI and
Consumer concerns as per target

34991

93.2 BPQI 97.7 PCQI

No

No

W
Plant GMP to meet LTO
guidelines. Clear Pass in all
internal & statutory, KORE audits

34992

To score more than 95% in HS


CSD line 1.

W
10

Cancel

Continue

Classified - Internal use

No

No

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