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Performance Measurement and Monitoring Sheet (Maint.

Sr. Objective Target Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
No.
1 Repeated Failure Zero
0 0 0 0 0 0 0 0 0
2 100 % Receipt of Correct material 100%
0 0 0 0 0 0 0 0 0
3 Zero Failure Zero
1 1 0 0 0 2 1 1 0

4 Disposal of Haz. Waste Quarterly


- - - - - - - - -
5 No. of Incidenes of Spillage Monthly
0 0 0 0 0 0 0 0 0

Sr.No Month Cause of Failure Action Taken


PREPARED BY :
Oct-20 Nov-20 Dec-20

0 0 0

0 0 0

1 1 1

- - -

0 0 0

Status
APPROVED BY :
Performance Measurement and Monitoring Sheet (Maint.)

Sr. Objective Target Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
No.
1 Repeated Failure Zero
0 0 0 0 0
2 100 % Receipt of Correct material 100%
0 0 0 0 0
3 Zero Failure Zero
1 2 1 0 0

4 Disposal of Haz. Waste Quarterly


- - - - -
5 No. of Incidenes of Spillage Monthly
0 0 0 0 0

Sr.No Month Cause of Failure Action Taken

PREPARED BY :
Oct-21 Nov-21 Dec-21

Status

APPROVED BY :

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