BRIDGETONE TVS INDIA PVT LTD

YEAR

Duration

Faculty

No. Of Facilities Departmens

Persons

04

Operator Leval

Middle Management

Higher Management

CAT

ANNUAL TRAINING PLAN Vs ACHIEVEMENT

Achieved

Date

Reschedule

Reason for Delay

Next Date

Signature

Signature

Planed
S.No. Topic

05

Prepared by

06

07

08

Verified by

Month
09 10

11

12

Approved by

01

02

03

Check sheet for confirmation procedure after the training

New Joining
Supporter
Workshop Change
Return to same workshop after long time on rotion

Observe Confinusly after the training

Check Item

Created by

Checked by Approved By

Operation Name :
Supervisor Name:

Confirmation period
30 min

60 min

4hours

end of day 1

day 2

day 3

week 1

week 2

month

Yes/No

Yes/No

Yes/No

Yes/No

Yes/No

Yes/No

Yes/No

Yes/No

Yes/No

New Joining
Supporter
Workshop Change
Return to same workshop/station after a
long tim on rotation (more than 1 monthP
1 Operator follows the standard procedure
2

Operator undarstands the critical point

and adhere to the rule

3 The quality of the product is good

4 Operator has no problem doing
5 Need for re training
6 Signature of supervisor (confirmation)

(Remark)

DAILY WORK MANAGEMENT CHECK SHEET

( For Managers & Supervisors)
Name of The Person
S.No.
A
1
2
3
4
5
6
7
8
9
10
B
1

2
3
4
5
6
C
1

Name of Activity
Routine activities
Morning Meeting
Attendance
Checking dress (Cap Helment, Shoe etc.)
Material Storage
Checking Safety Devices
Audit of operator
Review meeting with management

Mr.

Designation
Frequency
Daily
Daily
Daily
Daily
Weekly
Weekly
Monthly

Activities to be done in I/C period

Instruction to operators about special check
item/method handling/storage/Identificatio

Avialability of Material/Equip/instrument etc.

Close Monitoring of WIP

Training / any other assignment given by management

Training Programme

Signature of Supervisor / Manager

Signature of In-charge
Remarks (Problem point & their deposition)

Daily
Weely

Month

Prepared by

May-09

Santosh Kumar

Line Supervisor

Department

Assesment

1 2 3 4 5 6 7 8 9### 11############################################################

Month

DAILY WORK MANAGEMENT CHECK SHEET

( For Managers & Executives)
Name of The Person
S.No.
A
1
2
3

Name of Activity

5S & New Manpower Recruitment

Daily

Attendance Updation

Daily

Checking Dress (Cap Helment, Shoe etc.)

Daily
Daily

Weekly

Weekly

Monthly

8
9
10
B
Activities to be done in I/C period
Instruction to operators about special check
item/method handling/storage/Identificatio

2
Avialability of Material/Equip/instrument etc.
3
Close Monitoring of WIP
4

Frequency

Routine activities

Santosh Kumar

November
Designation

Executive

Prepared by
Santosh Kumar
Department

HR

1 2 3 4 5 6 7 8 9### 11############################################################

C
Training / any other assignment given by management
1
Training Programme

Signature of Supervisor / Manager

Signature of In-charge
Remarks (Problem point & their deposition)

Daily
Weely