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SPC
1.) To achieve overall improvement in safe man-hours attainment by 10%,better than previous years performance.
HUMAN RESOURCES
1.) To achieve 100% monitoring of concerned group training plan and provide assistance during the execution of training to achieve 90% compliance to training schedule.
PURCHASING
1.) To achieve 100% supplier quality management system development, compliant to ISO
9001:2000, for both direct and identified indirect material supplier.
2.) To achieve 20 - 30% reduction in Inventory related expenses through the application of
Kanban System starting June 2009.
TES
1.) To achieve 100% application of chemical bath renewal expressed in terms of volume of
processed products in ZP1, ZP2, CNB and CN4 .
MAINTENANCE
1.) To achieve below 10% Machine Downtime Loss with respect to Operation Planned Pro-
duction Time.
PPC
1.) To achieve 100% on-time delivery rates to major customers for prevention of their line
operation's stoppage.
2.) To achieve 100% FIFO compliance of lot identification for applicable customer parts not
exceeding 7 working days.
QA
1.) To achieve 100% Kaizen initiated company wide program and implementation .
2.) To achieve 100% document compliance requirements of product engaged in prelaunching
activity with reference to the latest Manual Edition last 2008.
3.) To achieve 100% on time response and submission of Customer Claim based on initial
analysis by each concerned group.
4.) To achieve 100% establishment of updated quality limit criteria for all TEP items processed
in Zinc Plating Line.
PRODUCTION
1.) To achieve overall equipment effetiveness (OEE) of at least 60% starting April 2009.
2.) To achieve a target sales generation of $9.5 / man-hr in a month as part of the productivity
improvement program for both operation and support division.
3.) To achieve 20% reduction on rate of occurrence of non-conforming parts as compared to
last years performance.
4.) To achieve 100% document compliance requirements of product engaged in mass pro-
duction activity with reference to the latest Manual Edition last 2008. |