Quality Objectives Trend Monitoring Record MGT/R/01-00

Dept. : OVERALL Responsibility : ALL

Quality objective To Attain Risk Reduction (Continuous Improvement)

SMART goal
(S-Specific, Present level 13
M-Measurable,
PLAN Measurable Target / Unit 2 Activities/ Quarterly
A-Achievable
R-Result Oriented
T-Time frame) Measurement Base TGR & TGW/ Dept. Documented Information

Period September 2022 TO December 2022

Data :
Year 2022-23
DO
Jan. 2022 to April. 2022 May. 2022 to Aug. 2022 Sept. 2022 to Dec. 2022

PLAN 2 2 2
ACTUAL 3 3 1

Graph :
CONTINIUOUS IMPROVEMENT
4

0
Jan. 2022 to April. May. 2022 to Aug. Sept. 2022 to Dec.
2022 2022 2022
Row 15 Row 16

Review Frequency CHECK (Reasons for Gap / Data segeregation , Analysis & Evaluation -Attach sheet ) ACT - Action plan for Improvement Target Status

We have Successefully Established 3 Activities in First Quarterly

(1) Installed Conventional Lathe Machine on Machine Shop
Next MRM-12/
Jan. 2022 - Apr.2022 (2) Installed 3 Roller Bending Machine on to Production Department _ CLOSED
17-08-2022
(3) We have Received IBR Certification from Indian Boiler Regulation

We have Successefully Established 3 Activities in Second Quarterly

(1) Installed Hydraulic Press Machine to Production Department
(2) We have Extended the Factory Workshop for Heavy Engineering Next MRM-13/
May.2022 - Aug.2022 _ CLOSED
Fabrication Process (3) We have Purchased 25 Ton EOT 25-12-2022
Crane for New Heavy Engineering Fabrication Workshop

We have Successefully Established 1 Activities in Third Quarterly

Next MRM-14/
Sept.2022 - Dec.2022 (1) We have Obtained Certification of ASME U Stamp ASME _ OPEN
28-04-2023

Measured By : SUBRAMANIAN. K