No.

KRA Weightage No

1 Business Goals 30

Safety 3
20
Excellence

4
 5

Strategic &
3 20 2
other Initiatives

Manufacturing
Excellence
4 20
(Process & 2
Systems)
3

5 People (T&D) 10 1

100
 ULTRATECH
GOAL SET
Name: N
GOAL

To achieve Quality of Product as

per IQN

P&B (Cost Reduction)

To achieve Zero harm, zero equipment damage & Zero LTI in Physical Lab and 1270

To report Near Miss Cases in Mysetu.

Reporting of near miss and unsafe act/condition

Ensure SOPs for all activities in Physical Lab including pictorial display/SWP/HIRA
Safety Observation Round

Statuary Compliance (BIS)

Equipment Calibration in Chemical

Lab

Spare parts for Physical Lab

Maintain all chemical and Glassware stock. Maintain all analysis record in file. Uploa
time. Send Pet coke sample to IDMA lab for PAT analysis & maintain record.

Reporting of Kizen and OPL in confluence software and replication of Ideas from oth

To ensure daily quality tracker report within time.

To ensure daily chemical testing of all the grades cements to improve the cement qual

Timely daily uploading of all quality data in SAP to improve the system compliance .

To drive and facilitate for training on safety standards/procedure plus behavioural and
 ULTRATECH CEMENT LIMITED
GOAL SETTING FOR 2021-22
Name: Nitin Ladke-BAGA
Description

To ensure all raw material receipt sample should collect on daily basis and made day
average raw material receipt sample and tested it by chemically & XRF.

To ensure daily average cement sample PSD analysis & and chemical analysis test an
also ensure quality of the product should meet IQN.

To ensure daily analysis of raw material report to manager on time. Confirmed raw
material analysis result should meet the P.O. condition’s .

To ensure daily fuel analysis of report should be timely report to manager & concerne
dept. And also Confirmed fuel analysis result should meet the P.O. condition.

To reduce S&S Expenses of QC.

Reduction in Fixed Cost (S&S and RPM) cost against budget

equipment damage & Zero LTI in Physical Lab and 1270

n Mysetu.

unsafe act/condition

s in Physical Lab including pictorial display/SWP/HIRA

 To ensure that all the statuary norms as per BIS and comply by ensuring timely collec
testing , calibration of all Chemical lab equipments.

To Ensure the calibration of all the Chemical equipment should be as per BIS guidelin

To ensure availabily of spare parts for chemical testing equipments on time.

lassware stock. Maintain all analysis record in file. Upload all raw material analysis in sap on
to IDMA lab for PAT analysis & maintain record.

L in confluence software and replication of Ideas from other units

ker report within time.

sting of all the grades cements to improve the cement quality.

ll quality data in SAP to improve the system compliance .

aining on safety standards/procedure plus behavioural and functional training.

Sub weight, Targets
UOM
% DFP

5 % 95.00

5 % 95

5 % 95.00

5 % 90

5 Budget As per Budget

5 Budget All Budget

Nos, 0 0

Nos / %, 12 (One
12
per month)

20 No's 6

% 100
 No's/Month 4

100% compliance with

10 %
zero deviation

5 Time Within Time Frame

5 % 90.00%

% 90

10 Kizen 12/year
Nos
OPL 12/year

% 90

5 % 90

5 % 90

Employee
10 3
Mandays/Yr

100
 Targets
OP SP

98.00 100.00

98 100

98.00 100.00

95 100

Less than 10%

Less than 15% budget
budget

5 % less than the

 8 % less than the budget.
budget.

0 0

24 36

10 12

100%with proactive 100%with proactive

approach approach and appropriate
 5 6

DFP+ 5%
DFP+ 10% Improvement in
Improvement in RM
RM & Fuel Mix
& Fuel Mix

Before time frame with

Before time frame
sustanability

95.00% 100.00%

95 100

Kizen 15/year Kizen 18/year

OPL 15/year OPL 18/year

95 100

95 100

95 100

3.5 4