Chart

MSR

1. GAK
2. RDK 3. Surya
Abu Saravanan

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 SSPC

Department

Responsibility

Identificatio
MACRO
APS TYPE

n
FUNCTIONS
SSPC - ONE TARGET AT A TIME & ALIGN THE

Safety G1

Safety G2

5'S' G3

System
TARGETS

G4
Certification
ROUTINE
G5

Process G6
Certification,
Qualification &
Effectiveness G7

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 Process

SSPC - ONE T
Certification,
Qualification &
SSPC Effectiveness

G8

Suggestion (Only
G9
for FL)

ECRS Kaizen G10

Go See Act & Stop Improvem
To Fix ents under
PQCDSME QCC G11

QIT G12

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KEY PERFORMANCE INDICATORS MO

SSPC
To Ensure the Organization Safety,System and We
Effectiveness Monitoring

MICRO FUNCTIONS Deliverables Target

Man hour loss due to safety -

Zero incident 0
Organizational performance

Safety - Work Station Qualification SRA audit 0

5'S' work place improvement culture Achieve score >4

System : ISO,OHSAS & EHS On time completion &

100%
implementation Adearence

Special processes certification - Welding On time completion 100%

Special processes Qualification - Welding On time completion 100%

Special processes Verification - Welding On time release 100%

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Special Process Defect Control - Welding Less than .5% 100%

suggestions TEI Plan Vs Actual 100%

Kaizens TEI Plan Vs Actual 100%

QCC TEI Plan Vs Actual 100%

QIT TEI Plan Vs Actual 100%

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DICATORS MONITORING SHEET

ystem and Welding Process Certification,qualification and

Frequency
Supporting documents

WK-08
WTG
Source Evidence required

Security Security report W 15 15

HR Validation report W 15 10

Zone leaders Weekly Trend W 10 3

Certificate/Re-certification /
SSPC Internal Audit report Plan Vs M 7 0
Actual

Qualification, re-qualification & 5

QA W 5
certification report

Qualified Welder List/ Process 0

QA W 8
Audit report

SSPC Welders Quality Rate W 5 5

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VS Repair Trend W 20 0

MR Report M 1

MR Report M 2

MR Report Q 6

MR Report Q 6

APS Align Targets Total 100 38

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alification and
WK-09

WK-10

WK-11

WK-12

WK-13

WK-14

WK-15

WK-16

WK-17

WK-18
15 15 0 15 15 15 15 15 0 15

11.9 0 8.93 11.56 0 11.7 0 0 0 0

3.2 0 5.93 6.13 7.05 7.8 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5 5 5 5 5 5 5 5 5 5

0 0 0 0 8 8 8 8 8 8

0 0 5 5 5 5 5 5 5 5

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0 0 0 0 0 0 0 0 0 20

35.1 20 24.9 42.7 40.1 52.5 33 33 18 53

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WK-19

WK-20

WK-21

WK-22

15 15 15

0 0 0
0

0 0 0

0 0 0

5 5 5

8 8 8

5 5 5

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0 0 0

33 33 33

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 G5

New WPS / WPS Revision

Raised Date Required By Requirement
pWPS Approval Welding NDT
09/05/18 SAS WPS for tandem SAW 09/05/18 09/05/18 11/05/18

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 G5

PS / WPS Revision
Status
Mechanical Test Report Documentation Target completion Date
11/06/18

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