Quality Objectives
Quality Objectives
No:
Quality Objectives Rev. No:
Date :
Resources
Sl.No Objective Description Action Plan Target Date Responsibility Metrics for Measurement Evaluation Records
Required
Periodic internal audits to verify Intenal audits are to be Half-yearly Existing resources No. of Audits conducted / No. of
3 Quality Internal audit reports
effectiveness of IMS conducted as per audit plan basis of Quality function audits scheduled X 100 = 90
Existing resources No. of personnel recruited with in 3
Recruitment of personnel with in Identified training / awareness Half-yearly
4 HR & Admin. of HR & Admin. months / Total personnel recruited X Employee file
three months from request date programs to be conducted basis
Function 100 = 90
Repair / rework percentage
Job specific repair rates to be Existing resources
5 (Fabrication, Welding, Quarterly basis Workshop Max. 2% QA/QC Reports
evaluated of Workshop
painting etc.)
Existing resources
Job specific repair rates to be Workshop & No. of jobs delivered on time / Total P.O. / Despatch clearance
6 Timely delivery of Products Quarterly basis of Workshop &
evaluated Projects No. of jobs delivered X 100 = 90 Requisition
Projects
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