HR |
Personnel recruitment within the specified time ≥ 80 % (Employees within 15 days, Staffs within 30 days, Sup-Manager within 45 days) |
HR | Training according to plan ≥ 80 % |
HR | Control the inspection of personal hygiene of employees according to the specified plan 100%. |
IT | Perform IT system maintenance according to plan ≥ 80 % |
MN | Perform preventive maintenance according to plan ≥ 80% |
PD | Control the product production process (Blow) according to plan ≥ 80 % |
PD | Control the amount of waste (Blow) ≤ 5 % |
PD | Control the product production process (Cutting) according to plan ≥ 80 % |
PD | Control the amount of waste (Cutting) ≤ 5 % |
PD | Plan the ordering of main raw materials for production correctly and on time ≥ 80% |
PD | Swab test results of production employees passing the specified criteria 100% (clean room) |
PD | Swab test results for production machinery and equipment passed the specified criteria 100% (clean room) |
PU | Seller delivers on time. (Main raw material) ≥ 80% |
PU | Control the purchase of main raw materials so that no food fraud problems are found 100%. |
QC | Number of quality complaints that result in product claims ≤ 3 times per month. |
QC | Swab test performed as planned 100% |
QC | Number of customer complaints about product safety (Packaging that comes into contact with food) 0 times per month. |
QC | Calibration of measuring instruments was 100% according to plan. |
SHE | Control accidents from work to 0 times. |
SHE | Control sickness from work to 0 times. |
SHE | Comply with Occupational health and safety, environmental regulations and laws 100 % |
SHE | Number of recommendations regarding occupational health and safety: 1 case per 3 months |
SHE | Waste types sorting accuracy is 100% |
SM | Customer satisfaction (regular orders) ≥ 80% |
SM | customer satisfaction (non-regular order) ≥ 80% |
WH | Raw material stock accuracy ≥ 80 % |
WH | Accuracy of finished goods stock ≥ 90 % |
WH | Deliver products correctly and on time ≥ 80 % |
DC | Documents must be 100% current. |
DC | Process documents as requested in a timely manner ≥80% |
MR | Conduct internal audit according to plan 100%. |