AKPINAR METAL OFSET TENEKE KUTU AMBALAJ MAKİNA SANAYİ VE TİCARET A.Ş.
01.01.2011 - 31.12.2011 January-December Period Targets |
TARGETS |
PROCESS OWNER |
TARGET |
FOLLOW-UP OF TARGET |
To Increase Total Production
- Number of Tin Cans
- Number of Sheets with Offset Printing |
- |
6.500.000
2.500.000 |
FRM-068
FRM-021 |
To Increase Production Amount Per Person (*)
- Number of Tin Cans
- Number of Sheets with Offset Printing |
- |
65.000
20.000 |
FRM-068
FRM-021
FRM-047 |
To Increase Motivation of Employees
- To Decrease Occupational Accidents |
- |
0 |
- |
TO IMPROVE PROCESSES |
|
|
|
PRS-01/13 |
On-time realization failure of production |
Stated in Related Process. |
0 |
FRM-020 |
PRS-01 |
Offset Inappropriate Product Rate |
% 0,080 |
Tin Inappropriate Product Rate |
% 0,400 |
PRS-02 |
Number of Prepared Films |
100 |
PRS-03 |
Education Hours Per Person |
6 |
Education Efficiency Condition |
6 |
Education Attendance Percentage |
%100 |
PRS-04 |
Tin Department Fault Stopping Time (**) |
90 |
Offset Department Fault Stopping Time (**) |
25 |
PRS-05/06 |
Average Customer Satisfaction |
% 100 |
Exceptionally Satisfied Customer Rate |
% 90 |
PRS-06 |
Average Personnel Satisfaction |
% 85 |
Exceptionally Satisfied Personnel Rate |
% 50 |
PRS-05/07 |
Number of Customer Complaints |
1 |
PRS-09 |
Supplier Average Performance Points (Except Tin Sheets) |
100 |
PRS-10 |
Supplier Average Performance Points (Tin Sheets) |
100 |
PRS-11 |
Number of Customer Complaints Related with Input Product |
0 |
Product Inappropriateness Related with Input Which Occurs During Production |
0 |
PRS-12 |
Product Inappropriateness Related with Final Product |
0 |
KPR-04 |
Determination of Verification Condition in Final Product |
Shipment Chief |
0 |
KPR-07 |
Total Number of Product Inappropriateness |
Quality Assurance Director |
0 |
KPR-08 |
Close Remedial/Preventive Activity Rate in Deadline Period |
%100 |
KPR-11 |
Interior Inspection Efficiency Rate (***) |
%100 |