Dear Khun Montien and supervisors,
In order to prepare for next year target setting, please discuss about following KPI with your team.
Especially for efficiency of Production, HPU, have to be changed.
In my opinion, ALL operators working time should be summarized and categorized into each job, e.g. Normal production, KAIZEN, downtime, training etc.
Quality
1. Final inspection DPU (only Production dept. responsibility)
2. Q-Gate DPU (only Production dept. responsibility)
3. Product audit DPU (only Production dept. responsibility)
Cost
1. HPU (Hour Per Unit) for each model, each line *currently named Manhour.
2. Defective work or Spoilage cost, e.g. machine damage, parts repair and etc.
3. Sub-material consumption in each line, each material per unit
4. Downtime (Machine breakdown and etc.)
Delivery
1. On Time Delivery
Safety
1. Accident with injury
Moral
1. Absenteeism
2. Disciplinary
Please give me a feedback within this month and November and December will be a trial or basis for 2016.