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Quality Management System, Quality Inspection & Execution Key Performance Indicators

2016
Closing time
Units January February March April May June July August September October November December in days
QMS KPI
Customer complaints. Nos. 0 0 0 0 0 0 0 0 0 0 0 0 0
Site supervision surveillance
observations Nos.
4 4 4 1 3 0 3 5 4 6 3 5 15
Non conformities raised during
Site Surveillance. Nos.
3 1 3 2 2 2 6 2 5 6 0 9 30
Internal Quality Audits
frequency Nos.
0 0 0 0 0 IQA 0 0 0 IQA 0 0 0
Non conformities raised during
internal Quality Audits. Nos.
0 0 0 0 0 12 0 0 0 7 0 0 30
Execution Nos.
Condition & method of
equipment installation.
5 4 5 2 3 3 4 4 5 5 3 4 15
Condition of cable during
storage & installation Nos.
1 1 0 0 1 0 0 1 0 3 0 5 15
Condition & method of
installation of cable Tray Nos.
1 1 0 0 2 1 1o 1 3 2 6 15
Condition & method of
installation of duct work Nos.
2 2 2 3 4 9 8 2 8 6 3 4 15
Condition & method of
installation of duct insulation
3 5 1 0 0 1 0 7 2 6 5 3 15
Method of pipe welding 0 1 1 1 1 0 0 2 0 1 1 4 10
Condition & method of
installation of pipe work Nos.
1 0 1 3 2 5 2 2 4 0 0 2 10
Condition & method of
installation of pipe insulation Nos.
1 0 0 0 0 0 1 0 1 1 3 2 15
Total
ators

Sum/Average Plan /Goal of Remarks


year 2017

42%

41%

19%

47%

12%

18%

53%

33%
12%

22%

9%
26%