e |
Objectives |
Key Performance Indicator |
Unit of Measure |
KPI Classification |
Operational Definitions |
|
FG storage space is optimally utilized |
Adherance to Stock inventory norms |
% |
Input |
Auditing inventory is the process of cross-checking financial records with physical inventory and records which can be done by auditors and other parties.
Calculation Method:-SAP inventory-Physical inventory*100 |
Improvement of Non-Moving tyres |
Nos. |
Input |
It is the process in which the total numbers of tyres which is not despatchable but its included the total numbers of FG inventory
Calculation Method:-No Of NOE tyres/Total No Of FG inventory |
Adherance to Warehousing vs Despatch( Weekwise) |
% Compliance |
Output |
It is the measured in terms of CLIP
CLIP score is the complaince of Commitment to customer against Actual produced in terms of Number of Sizes.
CLIP = Number of SKU's Complaince within 100% ± 5%/
Number of SKU's Commited. |
To improve customer satisfaction |
Customer complaints related to FG operations. |
Nos. |
Outcome |
Customer complaints refers a report from a customer providing description about a defective tyre after being dispatched to the particular OEMs (Original Equipment Manufacturer),replacement and export
Defective Tyre : Tyres which are not meeting required specification given by Quality Team
Calculation Method:-Calculation : Compliant received from OEMs, replacement and export after dispatch
|
FGS Operational Cost is optimized |
Loadability |
% |
Output |
The numbers of tyres loaded into the vehicle against vehicle tonnage capacity
Calculation Method:-Calculation : Numbers of tyres loaded as per vehicle tonnage. |
TAT ( Loading bay and Gate) |
No.of Hours |
Output |
Confirming vehicle and entering the vehicle inside the plant premises for loading and after finishing the loading process the loaded vehicle is taken out from plant premise,it is called as GATE IN GATE OUT.
Calculation Method:-Vehicle gate in time - Vehicle gate out time with respect to date |
Manpower deployement - Norms Vs Actual |
Nos. |
Output |
It is the process in which , Deploy the manpower as per requiremnt of process demand.
Calculation Method:-Based on the process requirement |
Capability of FGS operation team is improved. |
Training given to outsourcing Team. |
No.Of.Hours |
Input |
Given training to outsourcing team to enhance the FGS operation smoothly.
Calculation:-Every shift/Hours(Times In Minutes).
Calculation:-Every shift/Training given. |
Continuous Improvement Initiatives. |
No.of.Projects |
Input |
Improvement initiatives on the other hand are often viewed as “operational activities” to be conducted by functional departments to improve internal processes and systems within their oversight and control.
Calculation:-No of project taken. |