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  • Key Performance Index (Kpi) Monitoring Sheet: Process: HR

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    Deepak
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    This document is a key performance index monitoring sheet for an HR process at Mahavir Die Casters Pvt Limited. It tracks 8 KPIs related to HR like attrition rate, absenteeism, legal compliance, training completion, accidents, staff improvements, audit non-conformances, and 5S implementation. The targets and actual averages for the full fiscal year and individual quarters are shown, along with projections for the remainder of the current fiscal year.

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    KPI

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    This document is a key performance index monitoring sheet for an HR process at Mahavir Die Casters Pvt Limited. It tracks 8 KPIs related to HR like attrition rate, absenteeism, legal compliance, training completion, accidents, staff improvements, audit non-conformances, and 5S implementation. The targets and actual averages for the full fiscal year and individual quarters are shown, along with projections for the remainder of the current fiscal year.

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    8 views1 page

    Key Performance Index (Kpi) Monitoring Sheet: Process: HR

    Uploaded by

    Deepak
    This document is a key performance index monitoring sheet for an HR process at Mahavir Die Casters Pvt Limited. It tracks 8 KPIs related to HR like attrition rate, absenteeism, legal compliance, training completion, accidents, staff improvements, audit non-conformances, and 5S implementation. The targets and actual averages for the full fiscal year and individual quarters are shown, along with projections for the remainder of the current fiscal year.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    MAHAVIR DIE CASTERS PVT LIMITED Doc No.

    :
    Rev. No. :
    F/MR/16
    00
    Rev. Dt : 01.04.2017
    Origin Dt : 01.04.2017
    KEY PERFORMANCE INDEX (KPI) MONITORING SHEET Page : 01 of 01

    Process : HR

    Target Avg
    S.No KPI FY FY Q1 Q2 Q3 Q4 Apr’23 May’23 Jun’23 Jul’23 Aug’23 Sep’23 Oct’23 Nov’23 Dec’23 Jan’24 Feb’24 Mar’24
    Avg Avg Avg Avg
    2023-24 2023~24

    1 Attrition Rate 10 5.20 10 #DIV/0! #DIV/0! #DIV/0! 9.9 10.9

    2 Absenteesim 5 4.0 6 #DIV/0! #DIV/0! #DIV/0! 5.8 6.6

    3 Legal Compliance 100% 100% 1 #DIV/0! #DIV/0! #DIV/0! 100% 100%

    4 Training Plan vs Actual 100% 98% 100% 100%

    5 Accident Zero 0.08 0 0

    6 Kaizen 1/Staff 23 36 33

    7 Audit NC's Status Zero 0 0 0

    8 5's' 85 88 85 72

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