Name of Company
Format No.:
QUALITY OBJECTIVE MONITORING CHART
Sr. No PROCESS OBJECTIVE TARGET Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14
Premium
1.A
freight (Rs)
Marketing Customer
1.B Satisfaction
index
2.A Supplier PPM
Purchase
2.B On time receipt
On time
3 [Link]
delivery
4 Production Process
4.A Process-1 KG OR MT
4.B Process-2 KG OR MT
4.C Process-3 KG OR MT
4.D Process-4 KG OR MT
4.E Process-5 KG OR MT
4.F Process-6 KG OR MT
4.G Process-7 KG OR MT
External
5.A
complaint
5.B COPQ - Rs.
Quality
Complaint
5.C
resolution time
Internal
5.D
rejection ppm
No complain
6 Packing & Sales
for Process
Prepared By Approved By
Prepared By Approved By