Professional Documents
Culture Documents
E & T Final Audit - Endurance
E & T Final Audit - Endurance
E&T
EDUCATION
AND
TRAINING
PILLAR ACTIVITY
Presented By –
S.S.Bakshi
11.01.2012
Endurance L-6/3 Towards Excellence Through TPM Page- 1 of 32
Chapter No. 9
BACKGROUND E&T
No infrastructure
For skill
training
Break down
Due to
Poor skill
S. S. Bakshi
Pillar Chairman
Machine Shop Paint Shop LPDC Maintenance Purchase/Stores HR & Admin Quality
Relationship between
Key Performance Index
and
Key Activity Index
BM BM BM
Parameters UOM Target Target Target
06-07 06-07 09-10
Breakdowns due to
P poor skill & 11 0 2 0 6 0
knowledge
8 Re Training if required.
9 Re – Evaluation.
Skill Job
available requirement
Matching
Yes Assign job Found fit,
No
responsibility encourage for
Identify group or higher
individual training responsibility
needs
Evaluation of Training
Assign job
Retraining No Yes responsibility
Display of defects
Kaizens Implemented
2 3 1 2
8 Below 8 Below Below
Average Average Average
12
Average Average Average
11
Good Good Good
13
Very Good Very Good Very Good
16
Knowledge of the trainer Way of Presentation How do you rate your Knowledge on
the subject prior to this training
program?
Below 4 Below 2
1 Average Average 6 Below
Average 11 Average
Average
9 Average
11
Good Good 5 Good
3 LPDC 53 27 80
RequiredInprocess
Skill Level Actual Level
Inspection
4 Supporting - 20 20
5 Maintenance 25 - 25
Evaluation / Test
1
0
To maintain basic condition
Loss capturing
of machine
Inprocess Inspection
Encouragement with appreciation
Required Skill Level Actual Level
Training Details
Training Details
SAMAVES
H
Training Photos
Chip and
1 D.C.Joshi 332
Coolant
12
10
10
9 9
8 8
8
Numbers
6
5 5
4
3
2
1 1
0
0
0
'06 - 07 '07 - 08 '08 - 09 '09 - 10 '10 - 11 Upto Dec.11
Year
Actual
Sr no Parameters Area UOM BM (06-07) Target Mar. 12
Dec. 11
Level 1 138 0 0
Level 1 0 -- --
To enhance the
Skill & knowledge Level 2 Number of Maintenance 05 0 0
2 of all Maintenance Fitter & Electrician
operators from L2 Level 3 09 0 02
to L4
Level 4 11 25 23
TOTAL 25 25 25
10
0
1
2
3
4
5
6
7
8
9
'B
Ye M
9
ar
10
-1
1
5
Ap
r-1
1
M
Endurance L-6/3
3
ay
-1
1
0
Ju
n-
11
0
Ju
l-1
1
Phenomena Au
0
g-
11
10
0
1
2
3
4
5
6
7
8
9
Month
'B Se
0
Y M p-
ea 11
4
r 10
O
0
-1 ct
-1
MACHINE SHOP
1 1
2
A N
0
pr ov
-11 - 11
D
0
M ec
1
ay 'T -
-1 ar 11
1 g
BETTER
et
0
1
Ju ar
n- 1 2
0
11
1
Ju
l-1
1
A Phenomena
1
ug
-
10
0
1
2
3
4
5
6
7
8
9
11
Month
S 'B
M
LPDC SHOP
1
ep Ye
1
- 11 ar
10
-1
O 1 1
1
ct
-1 Ap
1 r-1
1
N
M
1
ov
0
- 11 ay
-1
1
ec Ju
'T - n-
ar 11 11
g et
0
0
M Ju
BETTER
ar l-1
1 1
2
0
Au
0
g-
11
Month
Se
0
RESULT – DEFECT (PHENOMENON)
p-
11
O
PAINT SHOP
ct-
1
Page-
1
No
0
v-
11
0
De
'T c-
ar 11
g et
E&T
M
BETTER
ar
1
Chapter No. 9
2
29 of 32
0
Phenomena
10
12
0
2
4
6
8
'B
Ye M
ar
11
10
-1
1
2
Ap
r-1
1
M
1
ay
Endurance L-6/3
-1
1
1
Ju
n-
11
1
Ju
l-1
1
Au
1
g-
11
Month
Se
Phenomena
p-
11 1
O
10
12
0
2
4
6
8
1
ct
'B -1
MACHINE SHOP
Ye M 1
6
ar N
0
10 ov
-1 - 11
1
D
0
1
Ap ec
r-1 'T -11
1 ar
g
M
et
0
1
BETTER
ay ar
-1 1
1 2
0
1
Ju
n-
11
1
Ju
l-1
1
Au Phenomena
1
g-
10
12
0
2
4
6
8
11
Month
'B
LPDC SHOP
Se M
1
p- Ye
2
11 ar
10
O 1 -1
ct
-1 1
1
0
Ap
N r-1
0
ov 1
- 11 M
0
ay
D
0
-1
ec 1
'T -
ar
g et
Ju
n-
0
M
BETTER
11
ar
1 2
0
Ju
l-1
1
Au
0
g-
11
Month
RESULT – BREAKDOWN (OCCURANCES)
Se
0
p-
11
PAINT SHOP
O
0
ct-
1
Page-
1
No
0
v-
11
0
De
'T c-
ar 11
g et
E&T
M
BETTER
ar
1
Chapter No. 9
2
30 of 32
0
Chapter No. 9
4
4
Sustained
zero
Phenomena
3 Accidents
2
BETTER
0 0 0 0 0 0 0 0 0 0 0
0
'BM Year Apr-11 May- Jun-11 Jul-11 Aug- Sep- Oct-11 Nov- Dec- 'Target
10 - 11 11 11 11 11 11 Mar 12
Month
Year 2011
Sr Year-2012-13 Year-2013-14
Activity - 12
No
Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4