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2014 Goals Effective Date 1/28/2014

Approved by______________ OBJECTIVE: Reliable Equipment


Manufacture Reliable Equipment

__________________Our Compay Logo is Here___________________________________ METRIC: Warranty cost for 2013 was $_____Goal
is to stay below $_____ for 2014
“Reduce 2013 warranty cost, by 10%”

Quality Policy OBJECTIVE: safe work environment


safe Work practices and operational controls
____________ provides reliable equipment METRIC: TRIR was ___ for 2013 which included
in ___ Incidents/Goal is to reduce the amount of
incidents by 25% continue Risk assessments on
annual basis.

a safe work environment meeting OBJECTIVE: meet customer expectation


customer expectations and regulatory and regulatory requirements.

requirements METRIC: Reduce 2013 customer feedback


(___ total) by 50% & reduce errors found
in 2013, resulting from QC final inspection
while supporting activities for by 50%. Analyze customer Perception &
FNCR’s
continual improvement to products,
services, and the quality management OBJECTIVE: Continuous Improvement
METRIC: Reach expected revenues for 2014 by
identifying trends and provide training for continued
improvement. (*5s & *TPM ongoing Programs)
Monthly scrap vs revenue to stay less than .___%

TRIR was ____ for 2013 Reach expected revenues for 2014.
Warranty cost for 2013 was which included Reduce 2013 FNCR (___ total) by Identify trends and provide training
2014 $_________. 50% & reduce errors found in
___Incidents. Goal is to for continuous
Reduce warranty cost by 10% reduce the TRIR by 25% 2013, resulting from final QC Improvement.
(Review quarterly) (Review quarterly or after inspection by 50%. Monthly scrap –vs- revenue to stay
an incident) Analyze Customer perception & less than .____% (Avg. per QTR)
FNCR’s (Review quarterly.)

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