HOD:-

Prem Prakash Kushwaha

KRA Description
Cost Reduction

New Intitatives

People Development

Plant Operation

Quality Assurance

Safety

Grit & By- Products

Ashok Kumar Chhajer

KPI Description Weight

Crude cost reduction by 5% over Budget 25.00%
Specific energy reduction by 5% over Budget
R&M cost reduction by 5% over Budget
Manpower reduction by 10% over actuals of last financial year

1. Ensure team is trained on 5S and implement 5S

7.50%
2. Reduction in dust emission by 75%
2. Implementation of agreed action plan to reduce dust by 50%

Job specific competency & skill matrix of team in place (excluding daily manpower) 10%
2nd line of leadership for each role upto plant incharge level

To achieve budgeted target powder production for ASDC -1,2,3, KK, GIPL to fulfill market demand. 27.50%
HM utilization 85%
JM OEE 80%
Plant availability 95%

Eliminate foreign contamination complaints 15 %

Quality complaint reduction to 25% level of last financial year

1. Ensure zero accidents.

5%
2. Compliance to PPEs (Helmet, nose mask, Safety shoes, etc) 99%

Minimisation of overall grit/extract to less than 5% of plant output

Ensuring optimum utilisation and disposal of grit on monthly basis 10%
Max Marks KPI Score Target Date
20 8.00 31/Mar/2020
8.00 31/Mar/2020
2.00 31/Mar/2020
2.00

2.00 31/Mar/2020
6

4.00

8 4.00 31/Dec/2019
4.00 31/Mar/2020

22 10.00 31/Mar/2020
5.00 31/Mar/2020
5.00 31/Mar/2020
2.00 31/Mar/2020

12 8.00 31/Mar/2020
4.00 31/Mar/2020

4.00 31/Mar/2020
4

8 4
4