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PM_44_F8 Rev. No. : 00 , Specimen Format* ACMA Awards Excellence in Quality & Productivity Company Name : Plant Location : Category : Large 2013-14 PM_44_F8 Rev. No. : 00 , Specimen Format* ( For office use only except page no. ) Index S.N. 1 Section Page No. Max. Marks 150 2 Work Environment & Employee Involvement. Customer Assessment 3 Quality Performance. 350 4 Productivity Performance. 300 5 Cost Performance. 100 100 Total For Administrative Queries: Mr. Uday Harite Email- [email protected] Mobile – 08149099959 Mr. Jitender Rana Email – [email protected] Mobile – 09873369699 Ms. Sakshi Karkamkar Email – [email protected] Mobile - 07387002181 Actual Marks 1000 For Technical Queries: Mr. Dinesh Vedpathak Email – [email protected] Mobile – 09545887799 Mr. K. Chandrasekhar Email – [email protected] Mobile – 09822911139 Mr. V K Sharma Email : [email protected] Mobile : 09811392068 Ms. Sapana Baravkar Email : [email protected] Mobile : 07350703339 ACMA Centre for Technology (ACT) ( A Division of ACMA ) Godrej Eternia-C, ‘B’ Wing, '10th Floor, Office No.- C, Old Mumbai Pune Highway Wakdewadi, Shivaji Nagar , Pune – 411005, India . www.acma-act.in PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) Letter for Submission of Award application for 2013-14 Company letterhead details ( Logo , Address ) To , The Secretariat ( ACMA Awards ) , ACMA Centre for Technology Office No. C, , 10th Floor, Godrej Eternia, ”B” Wing ,Old Mumbai –Pune Highway, Wakdewadi , Shivaji Nagar Pune – 411005, India We are pleased to submit the application for ACMA Award 2013-14 for Excellence in Quality & Productivity in Large category . All data submitted is duly verified and true to the best of our knowledge . With regards ( Name & Designation of the Plant CEO ) Group Company Name Turnover in INR Cr. For 2013-14 ACMA Awards Category Small Upto INR 50 Cr Large Between INR 50 to 150 Cr. Not Applicable Large ( For ACMA Award Process Team ) Criteria for Small and Large Category : Small Category- Company Group Annual Sales Turnover Up to INR 50 Cr Large Category- Company Group Annual Sales Turnover Between INR 50 to 150 Cr 3 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) Company’s Details 1. Name of the corporate group (if company is part of a corporate group): - ( Underline the plant for which application is sent ) Plant Address : 2. Name of the Chief executive of the corporate group- 3 Chief Executive (Site) details : Name : Designation : Mobile : E-mail : Land line with extension : Fax No. 4. Plant Head ( Next to Chief Executive (Site)) details : Name : Designation : Mobile : E-mail : Land line with extension : Fax No. ( If Sr. No. 3 & 4 are same , then provide next level person details at Sr. No. 4 ) 4 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) Company’s Details 5. Company turnover ( in Rs. Crore ) for Year 2013-14 : 6. Plant turnover ( in Rs, Crore ) for Year 2013-14 : 7. Year of Establishment : Company _______ , Plant ___________ 8. Total Employees : Company ___________ , Plant _____________ 9. Do you have a Joint Venture : ( If Yes , Mention the partner name ) 10. Company’s Key products : 11. Plant’s Key products : 12. Plant’s key manufacturing processes : 13. Plant’s Key competitors : 14. Plant’s Major Certifications : 5 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) Customer Details As a part of ACMA Award process , feedback from your major customers will be opted directly and will be provided to Jury as a part of Site diagnosis . The same will be provided to you as a part of Site diagnosis feedback report Kindly provide 2 names per Key Customers for the plant for which application is send S. No Customer Locatio % Key person name Mobile n & Designation mail Business share ( from the plant ) Number & E 1 2 Note- In addition to application , site diagnosis , Customer feedback scores will be also considered for final scores. 6 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) Company / Plant Information Use this slide to brief about your company / Plant . It includes Product names / photos , Plant facility photographs , 7 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) Route Map to reach your plant Provide here route map to your company for site diagnosis ( Site diagnosis is carried out if your application is shortlisted ) Contact person name & Designation: Name : Designation : E-Mail : Mobile : Landline : ( STD Code ) ( Number ) : Ext. ( if any ) 8 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) ( For office use only ) Company performance at a glance ( Following radar chart shows the scores for each main area as per questionnaire , scores are converted to % ) RADAR Chart S. Area N. 1 Total Marks 150 2 Work Environment & Employee Involvement. Customer Assessment 3 Quality Performance. 350 4 Productivity Performance. 300 5 Cost Performance. 100 Total Actual Marks ( for Office Use only ) % 100 1000 9 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) ( For office use only ) Section 1 Work Environment & Employee Involvement Total Marks = 150 S.N. Sub topic Total Marks 1.A Work Place Management 40 1.B 20 1.C Suggestions / Kaizens Per Employee Absenteeism 1.D Training 10 1.E Small Group Activities 10 1.F Safety 30 1.G Environment Management 30 TOTAL Actual Marks % ( for office use ) 10 150 10 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.A) Work Place Management Total= 40 (i) Specify status in below mentioned checklist for “Must be facilities” for all company employees ? Illustrate with photographs some examples (25) Must be facilities for all company employees Description Sr. No. Status 1 Jogging track inside shop floor, along walls OK / Not OK 2 Trees in plant campus OK / Not OK 3 OK / Not OK 4 No earth should be visible in entire company area. There should be concrete, tar roads or green lawns. No truck / fork-lift inside shop floor 5 Clean toilet blocks inside shop floor, dry & smell free OK / Not OK 6 No nails to be used anywhere in the factory premises. OK / Not OK 7 All employees to wear uniform, shoes and necessary safety gadgets. Noise free DG sets & compressor OK / Not OK 8 OK / Not OK OK / Not OK 9 Clean change room and rest room facilities OK / Not OK 10 Hygienic kitchen, washroom, dinning hall. OK / Not OK 11 Good recreational facilities OK / Not OK 12 Appropriate fire fighting equipments should be placed at accessible locations 13 Central display board ( 80 % Digital ) Photo OK / Not OK OK / Not OK Photo 11 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.A) Work Place Management Total= 40 (ii) illustrate how concept of 5S/house keeping has been deployed in your plant?(5) (iii) What methods are adopted to assess 5S levels/scores? (show last one year trend in line graph , illustrate it with your internal Target line.). (5) Target Actual 90 80 70 % scores 60 50 74 70 60 75 76 77 77 78 79 80 60 50 40 30 20 10 0 Formula 5 S Score = Lowest zone / area score of that month in % 12 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.A) Work Place Management Total= 40 (iv) illustrate with photographs examples of good Visual Factory- Before and after. (5) Before After Before After 13 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.B) Suggestions / Kaizens Per Employee Total= 20 (i) Is there a suggestion scheme in the company and How company encourages employees to give suggestions? ? Pls Describe: (5) (ii) How company ensures the suggestions are implemented? Pls describe: (5) 14 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.B) Suggestions / Kaizens Per Employee Total= 20 (iii) Trends of number of suggestions implemented / employee / month? (show last one year trend in line graph , illustrate it with your internal Target line.). (5) Formula Total suggestions + Kaizen Implemented in that month Suggestions / Employee =---------------------------------- -------------------------------- X 100 Total direct employees ( Operatives ) for the month (iv) ) Is there a forum (as well as escalation process) for employees to raise issues / concerns etc.--- shop floor / HR / personal etc. If yes, please elaborate. . (5) 15 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.C) Absenteeism Total= 10 (i) What is absenteeism data ( Average) for the year 2013-14 ? What are the trends in regards to total absenteeism? (Three year trend in bar graph , illustrate it with your internal Target line.) ( 5 ) Authorized = % Unauthorized = % Total = % 10 9 9 8 8 Total % absenteeism 7 6 5 5 4 3 2 1 0 2011-12 2012-13 2013-14 Formula Total absent man-hours for the month ( Authorized + Unauthorized ) Absenteeism =-------------------------------------------------------- -------------------------------- X 100 Total man hours for the month (ii) What efforts organization takes to reduce absenteeism? ( 5 ) 16 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.D) TRAINING Total= 10 (i) In which areas do you provide training to your employees ? List some benefits achieved by trainings in recent past. What is the trend of the training hours / employee over the years? (show last three year trend in bar graph , illustrate it with your internal Target line.) ( 5 ) Training Areas : • • • • • 60 55 Training hrs/emp/year 50 40 40 30 25 20 10 0 2011-12 2012-13 2013-14 Formula Total training man-hours for all employees for year Training hours/employee / year =---------------------------------------- --------------------Total employees (ii) How training effectiveness is measured and Benefits of Training : Tangible ( in Rs. Lacs ) & Intangible : (Give details for TWO shining examples) : ( 5 ) 17 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.E) Small Group Activities Total= 10 (i) Explain how company encourages small group activities : (ii) Do small group participate in the Quality Conventions-Group/State level/National. Show certificates / trophy photographs : (iii) How many active groups are present in the current year? % employee involvement In QC Activity? (show last three year trend in bar graph. 25 No. of Active groups 100 active groups % of emp involvement 100 25 75 20 20 70 15 15 50 50 10 25 5 0 0 2011-12 2012-13 % Employees Involvement 30 2013-14 18 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.F) SAFETY Total= 30 Pls describe: with text / Photos (i) How company ensures Safe work practices? (5) (ii) Proactive measures taken by company to reduce accidents (5) (iii) Number of accident free days ( Cumulative ) (5) : 19 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.F) SAFETY Total= 30 (iv) What are the current accident levels? (Show last one year data in line graph) (15) A) Frequency (nos.) Minor + Major both B) Severity (man hrs. lost) Formula No. of accidents Frequency rate =------------------------ X 106 Total man hours Formula Severity rate Total man-days lost =------------------------------- X 106 Total man hours 20 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.G) Environment Management Total= 30 (i) What is the frequency of scarp disposal? (5) : (Pl explain is it Daily / Weekly … ) (ii) Does company have resources conservation strategy? List some recent achievements of company to conserve resource -electricity, water, material , etc ? (10) 21 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 1. Work Environment and employee engagement (1.G) ENVIRONMENT MANAGEMENT Total= 30 (iii) Please describe the practices of the company to reduce pollution? (10) (iv) Does the company have a do’s and don’ts policy for employees especially with regard to safety / quality / manufacturing practices / environment care etc? (5) 22 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) ( For office use only ) Section 2 Customer Assessment Total Marks = 100 S.N. Sub topic Total Marks 2.A Awards by Key Customers 10 2.B Customer audit of Quality system Customer rating for Quality & Delivery Feedback from Customer & analysis TOTAL 20 2.C 2.D Actual Marks % ( for office use ) 30 40 100 23 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 2. Customer diagnosis (2.A ) Awards by Key Customers Total= 10 (i) Awards by Key Customers (trend of last 3 years) (10) No. of Key-Customers 10 8 6 Nos 8 Award photo 6 5 4 10 9 8 Awards by key customer 2 0 2011-12 2012-13 2013-14 Note : If your Customer does not have a system of Awards , Mention what kind of supplier recognition is followed by Customer . Total= 20 (2.B ) Customer audit of Quality system (i) Does your key customers audit your quality system regularly? Has the audit results improved over the years? What is the trend over last three years? % , illustrate it with your internal Target line. (20) 100 85 Actual Target QCD audit % score 75 55 50 45 25 0 2011-12 2012-13 2013-14 Note : If your Customer does not have a audit system , Mention what kind of supplier audit system and scoring is followed by Customer . 24 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 2. Customer diagnosis (2.C ) Customer rating for Quality & Delivery Total= 30 (i) Does your key customers rate your performance on quality and delivery regularly? If yes, what is the trend over last three years? , illustrate it with your internal Target line. (30) 100 85 86 2011-12 2012-13 90 75 50 25 0 2013-14 Mention here major improvements done by your company to improve above performance : 25 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 2. Customer diagnosis (2.D ) Feedback from Customer & analysis Total= 40 (i) Please describe system of getting feedback from the customers? (10) (ii) If yes, how do you analyze this feedback and take actions in weak areas? Explain with two shining examples. (30) 26 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) ( For office use only ) Section 3 Quality Performance Total Marks = 350 S.N. Sub topic Total Marks 3.A Customer Complaints 50 3.B 90 3.C In-House Rejection & Rework Supplier Rejection 3.D Warranty Rejection 50 3.E Cost of Poor Quality 30 3.F Process Improvement 40 3.G Quality Management 50 TOTAL Actual Marks % ( for office use ) 40 350 27 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.A) Customer Complaints Total= 50 (i) Please describe method of capturing customer complaints? (5) (ii) What is the trend of the customer complaints in nos? (Show last one year data in line graph , illustrate it with your internal Target line.) (20) Target Actual 14 12 12 11 10 11 10 9 8 8 7 6 6 5 4 4 2 0 0 0 28 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.A) Customer Complaints Total= 50 (iii) Is the Customer complaint data analysis done? (E.g.—Product wise, Customer wise, Process wise, etc). Explain with an example. (5) (iv) Is analysis of repeated Customer complaints carried out? Explain with an example ? (5) 29 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.A) Customer Complaints Total= 50 (v) Explain the efforts to reduce customer complaints? (10) (vi) Enclose examples of countermeasure report on Customer complaints. (5) 30 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.B) In-House Rejection & Rework Total= 90 (i) Does the company follow the APQP process? If not, please specify the alternate methodology followed for component development? (10 ) PPM (ii) What are the trends of the Total in-house rejection in PPM ? (show last 3 year data in bar graph , illustrate it with your internal Target line.) (20) 7000 6000 5000 4000 3000 2000 1000 0 6000 5000 Target In-house 4000 rejection PPM 3000 12001000 2011-12 2012-13 2013-14 (iii) Please describe the actions taken to reduce the in- house rejection (10) 31 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.B) In-House Rejection & Rework Total= 90 (iv) Provide example of actions by which you are able to achieve zero defect at In-house rejection (10) S.N. Defect Before PPM After PPM Actions Taken 1 2 3 4 Before – After Photos Before After 32 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.B) In-House Rejection & Rework Total= 90 (v) What is the current level of the rework in PPM ? (show trend for last 3 year in bar graph , illustrate it with your internal Target line.) (20) 13000 10000 9000 PPM 14000 12000 10000 8000 6000 4000 2000 0 2011-12 2012-13 2013-14 (vi) Explain efforts taken to reduce rework : (10) 33 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.B) In-House Rejection & Rework Total= 90 (vii) Please give details of action taken to reduce rework? (10) S.N. Rework Before PPM After PPM Actions Taken 1 2 3 4 Before – After Photo Before After 34 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.C) Supplier Rejection Total= 40 (i) What are the trends of the supplier rejection in PPM ? (show last 1 year data in bar Graph , illustrate it with your internal Target line.) (20) Target Actual 1800 1600 1600 1500 1500 1400 Supplier Rej in PPM 1200 1200 1000 800 600 400 1456 1235 1124 840 640 540 440 230 200 0 (ii) Please describe the efforts to reduce the supplier rejection? (10) 35 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.C) Supplier Rejection Total= 40 (iii) Provide example of actions by which you are able to achieve zero defect at Supplier end (10) S.N. Defect from Supplier Before PPM After PPM Actions Taken 1 2 3 4 Before – After Photos Before After 36 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.D) Warranty Rejection Total= 50 (i) What are the trends of the warranty ? (show last 3 year data in bar Graph , illustrate it with your internal Target line.) (30) 1200 1000 1000 1100 PPM 800 600 400 300 200 0 2011-12 2012-13 2013-14 Note : If warranty is Not applicable for your products , Mention in place of Graph (ii) Please describe the efforts to reduce the warranty rejection (10) 37 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.D) Warranty Rejection Total= 50 (iii) Provide example of actions by which you are able to achieve Zero warranty defect (10) S.N. Warranty Defect Before PPM After PPM Actions Taken 1 2 3 4 Before – After Photos Before After 38 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.E) Cost of Poor Quality ( COPQ) Total= 30 (i) What is the trend for this data/current status? (show last 3 year data in bar graph , illustrate it with your internal Target line. (10) Cost of Poor Quality ( COPQ ) as a % of Sales 1.4 1.2 1.2 1 % 0.8 0.6 0.4 0.4 0.2 0.1 0 2011-12 2012-13 2013-14 (ii) Show elements of Cost of poor quality and improvements for the year 2013-14 . ( 10 ) S.N. COPQ Element Before % After % Actions Taken 1 2 3 4 5 6 39 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.E) Cost of Poor Quality ( COPQ ) (iii) Provide example of COPQ ( 10 ) Total= 30 actions by which you are able to reduce Before – After Photos Before After Before After 40 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.F) Process Improvement Total= 40 (i) How company identifies Critical to Quality characteristics (CTQ) ? (10) 41 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.F) Process Improvement Total= 40 (ii) Does the company insist on CpK performance for CTQ characteristics? What is the present level of Process capability (Cpk) for CTQ’s identified and controls ? (15) S . N . CTQ Param eter Customer Complain ts for 2013-14 Not Monit ored CPk < 1.33 CPk>1 .33<1. 67 CPk>1. 67 Present Control 1 2 3 4 5 6 (iii) What steps are taken to improve process capability greater than 1.67? ( 5 ) 42 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.F) Process Improvement Total= 40 (iv) Show Shining examples of process improvements ( 10 ) Explain with text and Photographs . Before – After Photo Before After Before After 43 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.G) Quality Management Total= 50 (i) How is the quality of safety critical parts ensured on periodic basis? (5 ) (ii) Are process / engineering changes also validated and documented? (5 ) (iii) How company identifies need for Poka-Yoke ? ( 10 ) 44 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.G) Quality Management Total= 50 (iv) What % of CTQs are controlled by Poka Yoke? (5) % = (v) What % of Customer complaints are closed by Poka Yoke in 2013-14 ? (5) % = (vi) How do you ensure effectiveness of Poka yoke? (5 ) 45 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 3. Quality Performance (3.G) Quality Management Total= 50 (vii) Show innovative examples of poka-yokes & Effect on overall Rejection of that Product ( 15 ) S.N. Product Before Rejection PPM After Rejection PPM Poka-yokes done 1 2 3 4 Before – After Photo Before After 46 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) ( For office use only ) Section 4 Productivity Performance Total Marks = 300 S.N. Sub topic Total Marks 4.A Manpower Productivity 100 4.B Manufacturing Process Improvement Inventory Management 75 4.C 4.D Loss of production Hours TOTAL Actual Marks % ( for office use ) 75 50 300 47 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4. Productivity Performance (4.A) Manpower productivity Total= 100 (i) What is the productivity trend. Show for your key business line ? (show last 3 year data in Bar graph , illustrate it with your internal Target line.) (20) No. of products /man/year 40 35 30 20 20 24 10 0 2011-12 2012-13 2013-14 (ii) What are the tools used to improve manpower productivity ? (10) 48 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4 Productivity Performance (4.A) Manpower Productivity Total= 100 (iii) Show innovative examples of Manpower productivity improvements ( 20 ) S.N. Operation Before ( Production / day ) After ( production / Day ) Actions Taken 1 2 3 4 Before – After Photo Before After 49 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4. Productivity Performance (4.A) Manpower Productivity Total= 100 (i) What % of operators are handling more than one machine? Illustrate it with your internal Target line. (30) % of operators operating more than one machine 120 100 100 76 80 60 56 40 20 0 2011-12 2012-13 2013-14 (ii) How Company encourages employees for operating multimachines ? (20) 50 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4. Productivity Performance (4.B) Manufacturing Process Total= 75 (i) Do you follow Single piece flow or batch flow layout or a mixture of both? Show present material flow for your key business line ? (15) Single piece flow = % , Batch Flow = (ii) Show improvements in layouts done last year , Show benefits of layouts change ( 25 ) Before Before : Material Travel = Manufacturing Lead time = Meters ; Mins ; WIP = Nos. After After : Material Travel = Meters ; Manufacturing Lead time = Mins ; WIP = Nos. 51 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4. Productivity Performance (4.B) Manufacturing Process Total= 75 (iii) How process cycle times are reduced ? Share examples S.N. Operation Before Cycle Time After Cycle Time (20) Actions Taken 1 2 3 4 Before – After Photo Before After 52 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4. Productivity Performance (4.B) Manufacturing Process Total= 75 (iv) Is planning for safety / quality an integral part of the overall production planning process? Is FMEA carried out during planning stage? (15) 53 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4. Productivity Performance (4.C) Inventory Management Total= 75 (i) Show the trend of ITR (Inventory Turn Ratio) last three years , illustrate it with your internal Target line. (50) Inventory Turns 40 35 30 20 20 24 10 0 2011-12 2012-13 2013-14 Formula ITR = Material cost of sales for the month x 12 ----------------------------------------------------------(RM + WIP + FG ) on last day of the month (ii) Show actions taken to reduce inventory . (25) S.N. Products Before Inventory in days After Inventory in days Actions Taken 1 2 3 4 54 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4. Productivity Performance (4.D) Loss of Production Hours Total= 50 (i) How much is machine breakdown loss in % of total available time? (Bar graph, illustrate it with your internal Target line ) (20) 2.5 % Breakdowns 2.1 2 1.5 1 0.4 0.5 0.1 0 2011-12 2012-13 2013-14 (ii) Show Actions taken to reduce break downs (10) S.N. Breakdown Before Breakdown in a month After Breakdown in a month Actions Taken 1 2 3 4 55 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 4. Productivity Performance (4.D) Loss of Production Hours Total= 50 (iii) How much is the Setup loss in % of total available time? (Bar graph, illustrate it with your internal Target line ) (10) % Set up Time 0.12 0.1 0.1 0.08 0.07 0.06 0.04 0.03 0.02 0 2011-12 2012-13 2013-14 (iv) Show Actions taken to reduce Setup time (10) S.N. Set up Before After Actions Taken 1 2 3 4 56 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) ( For office use only ) Section 5 Cost Performance Total Marks = 100 S.N. Sub topic Total Marks 5.A Energy Saving 10 5.B Value Addition / Net Sales 30 5.C Value Addition / Fixed Assets Value Addition / Employee Cost TOTAL 30 5.D Actual Marks % ( for office use ) 30 100 57 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 5. Cost Performance (5.A) Energy Savings Total= 10 (i) Show energy consumption as % Sales, illustrate it with your internal Target line. (5) 1.4 % Energy of sales 1.2 1.2 1.1 1 0.7 0.8 0.6 0.4 0.2 0 2011-12 2012-13 2013-14 (ii) Show examples to reduce energy consumption (5) S.N. Item Before After Actions Taken 1 2 3 4 58 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 5. Cost Performance (5.B) Value Additions / Net Sales Total= 30 (i) Show the trend of last three years in bar graph, illustrate it with your internal Target line. (15) Value Addition to Net sales 14 12 10 13 11 10 8 6 4 2 0 2011-12 2012-13 2013-14 Formula Net Sales – Variable Cost Value Addition to Net Sales = ---------------------------------------------------Net Sales (ii) What is the benchmark & efforts to improve value addition / Net sales? (15) 59 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 5. Cost Performance (5.C) Value Additions / Fixed Assets Total= 30 (i) Show the trend of last three years in bar graph, illustrate it with your internal Target line. ( 15 ) Value Addition to fixed assets 10 8 9 8 7 6 4 2 0 2011-12 2012-13 2013-14 Formula Value Addition to Fixed Assets = Net Sales - Variable Cost --------------------------------------------------------Total Cost of Fixed Assets (ii) What is the benchmark & efforts to improve value addition / Fixed assets ? (15) 60 PM_44_F4 Rev. No. : 00, Specimen Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) 5. Cost Performance (5.D) Value Additions to Employee cost Total= 30 (i) Show the trend of last three years in bar graph, illustrate it with your internal Target line. ( 15 ) Value Addition to Employee Cost 7 6 6 5 4 5 4 3 2 1 0 2011-12 2012-13 2013-14 Formula Sales –Variable Cost Value Addition to Employee Cost = ------------------------------------------------------Total Employee Cost ( CTC ) (ii) What is the benchmark & efforts to improve value addition to Employee Cost ? (15) 61 PM_44_F4 Rev. No. : 00, Specimen PM_44_F8 Rev. No. : 00 , Specimen Format* Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) Summary of Achievements for the year 2013-14 ( Company has to fill up ) PM_44_F4 Rev. No. : 00, Specimen PM_44_F8 Rev. No. : 00 , Specimen Format* Format* ACMA Awards 2013-14 : Excellence in Quality & Productivity (Large) For Company: Show your companies excellent photos