Format Name: KPI/Goal Review (Back- Up) Sheet

Name : Mr. Department : Goal Start Date: April'2023

Designation : Function : Goal Due Date: Mar'2024
Plan ( Graph / Schedule)

Action Plan UOM P/A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average

P
A

A
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: March'2024 Goal Measure :
Action / Task UOM P/A Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
Leakage audit Nos.
A
P
Monitoring
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target:
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: March'2024 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target:
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: March'2024 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target:
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: March'2024 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target:
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: March'2024 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target:
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: April-2023 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target: Mar-2024
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: April-2023 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target: Mar-2024
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: March'2024 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target:
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: March'2024 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target:
on Correction (immediate) Time
 Format Name: KPI/Goal Review (Back- Up) Sheet
CFT Name : Goal Name:
Goal Due Date: March'2024 Goal Measure :
Action / Task UOM P/A Jan Feb Mar Jul Aug Sep Oct Nov Dec Jan Feb Mar Cause for Variation
P
A
P
A
P
A
P
A
P
A
P
A
Activity Plan
Activity completed / Target achieved
Activity in progress
Activity Delayed / Not Started as per plan
Document Custodian :
Goal Category : P
Goal Floor : Goal Target:
on Correction (immediate) Time