S. No
Accountabilities
Control Point
1
Identification of Occupational Health & Safety risks and Process Safety Hazard and other standard requirements to develop control measures to minimize/eliminate them. Improve safety consciousness amongst employees and emergency management.
No. of safety incidents observed
2
Adherence to monthly production plan by:
Allocation of machines to achieve monthly production;
To ensure min deckle loss and WDA production;
Coordination at plant that samples are planned and produced as per customer requirements
% On time dispatch
WIP reduction
Deckle efficiency
3
Ensure Dispatch of Material by:
Coordination with Plant Team for Dispatch Plan;
Monitoring & Review for Adherence or Variance;
Implementation of corrective action plan
No Delays
4
Inventory Management for Stocks:
Keep Track of Non-Moving or slow-moving items in FG and RM.
Data preparation & coordination for Claims
Inventory Stock levels within limits
Time taken in documentation for Claims