John Goals 2014_16 Apr 2014

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  • 8/11/2019 John Goals 2014_16 Apr 2014

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    %: < 100%Others

    Upper cap 150.00 %

    b) Costs [vs Budget from local finance systems] - < budget.c) Quality [% external complaints due to QC mistakes]- < 0.01- None of 11 QC-related customer complaints were justified due to QC mistakes.d) People & Motivation [cost/inspect ion lot]- < 35

    Marginally Failing in 1 KPI

    f) No internal rejections in F&N due to QC mistake- Out of 25 internal rejections, none was due to QC mistakes.

    60.00

    Upper cap 100.00 %

    : > 120%: 100 %

    e) Safety & Environment [number of accidents] - zero accident

    - No accidents in the lab.

    Individual quantitative goals (45.00%)

    Food Safety Laboratory Completion . (10.00%)

    b) To conduct a monthly review of specificiation for F&N FG Powder.- Reviewed total of 101 FG Powder products of which 46 specification revision done and were accepted by the customers.

    Lower cap 50.00 %

    d) To manage internal rejections as per local SOP/work instructions.- 25 internal rejections were raised. 64% (16 of 25) were closed with DI-reports and CAPA.

    e) To contribute QC inputs in BCM, DI meetings and SLOB in order to eliminate problems / improve process / salvage products.- Appropriate informations and recommendation were incomporated in the SLOB report as per QC's po int of view to eliminate/improve and salvage products.

    Upper cap 150.00 %

    Individual qualitative goals (25%)15%

    10%

    a) To manage assigned customer specific requirements (PepsiCo/Frito Lay, Nestle, Kellogs, Orion Group, Coca Cola) without deviation for F&N FG Powder - Customer specific requirements are maintained and constanly updated in O drive.

    Financial goals (Corporate) (30.00%)Regional F&N EBITDA (30.00%) 30%Regional F&N EBITDA

    Lower cap 60.00 %

    Status dateValid from - to 1/1/2014 - 12/31/2014 Created by

    Performance Plan: AP - 2014 Local Plan F&NPlanning period 2014 Status Agreed Goals

    Section R&D Function Quality & Regulatory (QC, QM, Analysis)Department Sub-function

    Quality Control AnalystCode POSSG090016 Supervisor

    Division Flavor & Nutrition Location

    Personal InformationCode SG110097

    E-mail

    c) To conduct Product Revision / QC setting for new created F&N FG Powder products and complete in time.- Assisted in the QC process for closure o f Product Revision (30 Products) andSet-up of new products for cost release (239 Set ups) in time.

    Date hiredCurrent Position(s)

    Involve in the successful completion and preparation of resources (test methods, purchase of chemicals and reagents, etc.) for food safety lab in time.- Joined in the on-site instrument familiarization of the ICP-MS instrument.- Negotiated supplier the replacement of 8 bottles (500mL/bottle) close-to-expire reagents (Ultra-Pure Nitric Acid).

    Lower cap 60.00 %Upper cap 150.00 %

    Singapore QC -KPI (30.00%) 30%a) Efficiency [% within agreed lead-time] - > 98.5%.- 2,532 number of production batches (FG Powder) were received in QC. 100% were closed within agreed lead time.

    Meeting all KPI

    Lower cap

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    Others: - Reviewed and uploaded the following WIs in SYMIMS: - WI-SG 0268 Handling of Exceptional Finished Goods Release - english

    - WI-SG 0270 Product Quality Deviation Management (F&N and S&C FG Products) - english - WI-SG 0317 Subcontracting of Tests and Calibrations - english - WI-SG 0320 Verification of CR-410 and CT-310 Minolta Chroma Meter - english - WI-SG 0322 Taking Usage decision(UD) for Finished Goods, Subs, and Raw Materials - english - WI-SG 0318 Verification of Turbidimeter- english

    - WI-SG 0346 Handling of company's Customer and Affiliates Ex-stock

    - Performed verification on the assigned instrument:- Verification of salt analyzer (T90), quarterly

    - Verification CR-410, when in use.- Help other QC teams in the set-up of methods for the analyses in Auto titrator T90.- Member of the internal cross-inspection team in company.- Member of the external lab lab audit in May 28, 2014 - Ugene Laboratory.

    - Conducted presentation with QC staffs - Contaminants: Polychlorinated Biphenyls (PCBs) (in June 2014)

    - Represents QC- FP Powder in the weekly deviation investigation meeting to discuss and provide feedbacks on the non-conformances (NC).

    - Member of the internal cross-inspection team in company.

    Signed: Signed:

    a) No nonconformance in external audits (related to powder products).- No non-conformance was raised in any of the customer's audit conducted (Kellogs, Asia Brewery and TCCC)b) Proper closure of customer complaints (CC) in time (powder products).- 11 QC-related complaint were raised. Initial investigation reports were raised within 24 hours. No NC in audit , 100% response for CC within 48hrs & >90% closure of CC within 10 working days :>120%;No NC, 100% response & 90% closure of CC within 10 working days : 100% ;No NC, 100% response &