Objective Target Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
g-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL AVG. Status RCA / Action Plan
QMS
To maintain
03 per year by Dec
customer 0
2023
complaints
Development of 25 new customer
0
New Customer within one year time
7% increase in sales
value than
Increase in sales 0
corresponding
previous year
To develop
Development of minimum 10
0
new supplier suppliers by Dec
2023
To maintain scrap
Reduce rejection not more than 2 %
0
(Geo Grid) per month by Dec
2023
Reduce
< 10 Hrs. / Month 0
Breakdown
Objective Target Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL AVG. Status RCA / Action Plan
EMS
To maintain green 10 nos. of plantation
0
environment year by Dec 2023
To maintain 2 % reduction of
Electric electricity by Dec 0
Consumption 2023
Reduction of
2 % reduction of
Water 0
water by Dec 2023
Consumption
OHSMS
To Minimize
Zero Accident 0
accident
To Min. 10
Give Training
Employees by Dec 0
Related to First Aid
2023
Give Training To Min. 10
Related to Mock Employees by Dec 0
Drill 2023