INSERT INTO `kra_master` (`kra_id`, `employee_id`, `perspective_id`, `kra_name`, `measures`, `target`, `weight`, `approved_date`, `submit_date`, `common_self`, `year`, `ee`, `ot`, `ni`, `be`, `total_weight`, `January`, `February`, `March`, `April`, `May`, `June`, `July`, `August`, `September`, `October`, `November`, `December`, `sendback_note`, `create_date`, `status`, `another_status`, `evalution_approved_date`) VALUES
(3353, '405', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3354, '405', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3355, '405', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3356, '405', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3357, '405', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3358, '405', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3359, '405', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3360, '405', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3361, '405', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-19', 2, 1, NULL),
(3362, '20', 3, 'Skill Matrix completion', 'Identify Key skills required for the function for staff (at least 3 key skills) Assess each staff in your departments on the Skill Matrix and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,) Evaluate skill improvement based on a Test and on the job performance.', 'Learning Programs in at least 2 Knowledge / Skill areas and 2 Behavior Areas for all staff as per identified Learning Programs by October 2020', '10', NULL, NULL, 1, 0, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-20', 1, 1, NULL),
(3363, '425', 1, 'Introduce Internal Job Advertisements', 'At least 25% of Staff requirements to be filled in internally through Internal Job ads and Promotions', '25% of Budgeted Staff Manpower to be filled through internal Job advertisements & Promotions ', '0', NULL, NULL, 1, 0, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 1, 1, NULL),
(3364, '425', 3, 'Improve Employee Engagement Index', '% Employee Engagement Index Target Achievement', '100% Improve 2 Low score engagement areas an increase Positive score by 20%', '0', NULL, NULL, 1, 0, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 1, 1, NULL),
(3365, '210', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3366, '210', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3367, '210', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3368, '210', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3369, '210', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3370, '210', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3371, '210', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3372, '210', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3373, '210', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3374, '210', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3375, '210', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3376, '210', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3377, '210', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3378, '214', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3379, '214', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3380, '214', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3381, '214', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3382, '214', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3383, '214', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"uction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect ar', 'Target vs actual, 100%', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3384, '214', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3385, '214', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3386, '214', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3387, '214', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3388, '214', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3389, '214', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3390, '214', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-11-23', 2, 1, NULL),
(3391, '126', 1, 'Raw material inventory & Stock (annual turnover of more than 600 million) 原材料库存积压金额（年营业额6亿以上）', 'Materials on time movement', ' Within 3 million 300万以内', '7.5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3392, '126', 1, 'Inventory turnover rate IT = shipping material cost / ((opening cost + ending cost) / 2)库存周转率IT=出货物料成本/((期初成本+期末成本）/2)', 'Inventory turnover rate IT = shipping material cost / ((opening cost + ending cost) / 2)', '2.5', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3393, '126', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3394, '126', 2, 'Timely accuracy of warehousing and delivery入库和出库及时准确率', 'Import materials to production', '95%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3395, '126', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3396, '126', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3397, '126', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role)Assess each staff in your departments on the Skill Matrix already sent to you Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,)Evaluate skill improvement based on a Test and on the job performance', 'August 31, 2019August 31, 2019September 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3398, '126', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3399, '126', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3400, '126', 4, 'Efficient working hours 仓库工时使用率', 'Arrangement the working hour as per standard', '80%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3401, '126', 4, 'Inventory accuracy', 'WH materials inventory', '99%', '17.5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '99.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-01', 1, 1, NULL),
(3431, '429', 1, 'Conduct training to clear understand about standard.', 'Increase FTT consecutively, Rudce rework, training pass rate', 'Training pass rate 85%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3432, '429', 2, 'Conduct training to clear understand about standard.', 'Increase FTT consecutively, Rudce rework, training pass rate', 'Training pass rate 85%', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3433, '429', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', ' Compare and report improvement in scores in next survey in 6 months', '4/1/2020', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3434, '429', 3, '360-degree Feedback for self', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3435, '429', 3, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', ' Compare and report improvement in scores in next survey in 6 months', '4/1/2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3436, '429', 3, 'Identify monthly lowest performer QC based on monthly QA findings for re-train', 'Skill matrix evaluation', 'Skill level improve up to 85%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3437, '429', 3, 'Upgrade the QC skill capability 20% of quality Management people.', 'Customer pass rate, QA pass rate, OQC pass rate, promotion', 'Upgrade 20% of total management employee', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3438, '429', 3, '360-degree Feedback for self', 'Based on results Identify and select at least one area to develop ', 'Increase lowest scoring area by at least 0.5 from current score in 12 months', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3439, '429', 4, 'Kaizen', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3440, '429', 4, 'S6S', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3441, '429', 4, 'Weekly quality system audit', 'Audit score should be more than 85%', 'audit score minimum 85%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3442, '429', 4, 'Ensure lean tools implementation on time ( PDCA, IQM, 5pcs, QCR accuracy rate)', 'Through DHU report & manual', '100% timeline and accuracy', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3443, '429', 4, 'Quality monthly report complesion accuracy', 'Data accuracy', '100% timeline and accuracy', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-03', 2, 1, NULL),
(3444, '207', 1, 'Reduce packing re-work cost', 'Reduce packaging rework rate', 'HK$ 3245 to HK$ 1280', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3445, '207', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3446, '207', 2, 'On time delivery', 'No quality  discrepancy in SOP and actual (inline audit )', '0% deviation from packing standard .', '25', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3447, '207', 2, 'Maintain AQL for packaging materials', 'Customer compaints for packing shape', '0 complaint=1 point/ month', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3448, '207', 2, 'Finished goods carton vibration test ', 'Ensuring 0 damage on transportation ', '0 complaint=1 point/ month', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3449, '207', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3450, '207', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3451, '207', 3, 'Skill Matrix completion', 'Evaluate skill improvement based on a Test and on the job performance', 'Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3452, '207', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3453, '207', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-04', 2, 1, NULL),
(3454, '407', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3455, '407', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3456, '407', 1, 'Cost', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3457, '407', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3458, '407', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3459, '407', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3460, '407', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3461, '407', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3462, '407', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3463, '407', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3464, '407', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3465, '407', 4, 'Lean Score 75 %', 'Average change over time through QCO parameter. for HB & SLG( Repeat style)', 'C/O time 8.75 Hour in 2019', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3466, '407', 4, 'Lean Score 75 %', 'PDCA pass rate', '60%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3467, '413', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3468, '413', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3469, '413', 1, 'Cost', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3470, '413', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3471, '413', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3472, '413', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3473, '413', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3474, '413', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3475, '413', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3476, '413', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3477, '413', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3478, '413', 4, 'Lean Score 75 %', 'Average change over time through QCO parameter. for HB & SLG( Repeat style)', 'C/O time 8.75 Hour in 2019', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3479, '413', 4, 'Lean Score 75 %', 'PDCA pass rate', '60%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3561, '409', 1, 'Machine Breakdown hours-Including QCO loss', 'Machine breakdown hours through  inline quick response and offline machine setup along with materials support.', '90000', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3562, '409', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3563, '409', 2, 'Increase Customer feedback score', 'Survey feedback score will be increase from 75% to 80%', 'Plan vs actual , 100%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3564, '409', 2, 'Achieved OTD', 'Ensure production supporting materials on time . Every month achieved on time delivery . No Late complain if materials available.', 'Target 80%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3565, '409', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3566, '409', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3567, '409', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3568, '409', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3569, '409', 4, 'Lean Score', 'QCO score ( Every month 80% at least)', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3570, '409', 4, 'On time documentation, visualization & reporting', 'On time accurate reporting', 'Target 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3582, '80', 1, 'Machine Breakdown hours', 'Machine breakdown hours through PM and AM', '90000', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3583, '80', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3584, '80', 2, 'Increase Customer feedback score', 'Survey feedback score will be increase from 75% to 80%', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3585, '80', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3586, '80', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3587, '80', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required, Assess each staff,  Identify two low scoring skills for each person and provide skill training, Evaluate skill improvement based on a Test and on the job performance', 'Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3588, '80', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3589, '80', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3590, '80', 4, '% Lean Score ', 'QCO score ( Every month 80% at least)', 'Target vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3591, '80', 4, '% On time documentation, visualizatiton & reporting', '% On time accurate reporting', '100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3592, '80', 4, '% Inventory accuracy', '% Inventory accuracy of handtools', '100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3603, '98', 1, 'Machine Breakdown hours', 'Machine breakdown hours through Planned Maintenance and QCO support along with inline  machine problems quick response ', '90000', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3604, '98', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3605, '98', 2, 'Increase Customer feedback score', 'Survey feedback score will be increase from 75% to 80%', 'Plan vs actual , 100%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3606, '98', 2, 'Increase response time ( Corrective maintenance)', 'Increase yearly Corrective maintenance response time 2% compare to -2018 through andon Response', 'Target 80%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3607, '98', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3608, '98', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3609, '98', 3, 'Multiskilling/Training', 'Increase skill matrix 05 person through job rotation', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3610, '98', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3611, '98', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3612, '98', 4, 'Lean Score', 'QCO score ( Every month 80% at least)', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3613, '103', 1, 'Machine Breakdown hours', 'Machine breakdown hours through Planned Maintenance and QCO support along with inline machine problems quick response', '90000', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3614, '103', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3615, '103', 2, 'Increase Customer feedback score', 'Survey feedback score will be increase from 75% to 80%', 'Plan vs actual , 100%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL);
INSERT INTO `kra_master` (`kra_id`, `employee_id`, `perspective_id`, `kra_name`, `measures`, `target`, `weight`, `approved_date`, `submit_date`, `common_self`, `year`, `ee`, `ot`, `ni`, `be`, `total_weight`, `January`, `February`, `March`, `April`, `May`, `June`, `July`, `August`, `September`, `October`, `November`, `December`, `sendback_note`, `create_date`, `status`, `another_status`, `evalution_approved_date`) VALUES
(3616, '103', 2, 'Increase response time ( Corrective maintenance)', 'Increase yearly Corrective maintenance response time 2% compare to -2018 through andon Response', 'Target 80%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3617, '103', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3618, '103', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3619, '103', 3, 'Multiskilling/Training', 'Increase skill matrix 05 person through job rotation', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3620, '103', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3621, '103', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3622, '103', 4, 'Lean Score', 'QCO score ( Every month 80% at least)', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3623, '378', 1, 'Cost Control for production support materials', 'Reduce  production support materials cost 3% compare to 2018 through reuse and recycle the production support materials.', 'Plan vs actual , 100%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3624, '378', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3625, '378', 2, 'Increase Customer feedback score', 'Survey feedback score will be increase from 75% to 80%', 'Plan vs actual , 100%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3626, '378', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3627, '378', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3628, '378', 3, 'Multiskilling/Training', 'Increase skill matrix  05 person through job rotation ', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3629, '378', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3630, '378', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3631, '378', 4, 'Lean Score ', 'QCO score ( Every month 80% at least)', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3632, '378', 4, '% On time documentation, visualizatiton & reporting', '% On time accurate reporting', '100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3644, '82', 1, 'Machine Breakdown hours', 'Machine breakdown hours  through Materials Availability- Maintaining Safety Stock/Kanban', '90000', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3645, '82', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3646, '82', 2, 'Increase Customer feedback score', 'Survey feedback score will be increase from 75% to 80%', 'Plan vs actual , 100%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3647, '82', 2, 'Machines Inventory', 'Achieve internal machine inventory audit score 100% for on time Information accuracy of Machines location and availability.', 'Plan vs actual , 100%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3648, '82', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3649, '82', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3650, '82', 3, 'Multiskilling /Training', 'Ensure 100% for Dangerous machines through Machine operators safety training and authorization card delivery.', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3651, '82', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3652, '82', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3653, '82', 4, 'Lean Score', 'QCO score ( Every month 80% at least)', 'Target vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3654, '82', 4, '% On time documentation, visualization & reporting', '% On time accurate reporting', 'Target 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3677, '383', 1, 'Cost Control on General maintenance', 'Reduce yearly maintenance cost 5% compare to 2018 through plan maintenance if got last year data.', 'Plan vs actual , 100%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3678, '383', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3679, '383', 2, 'Increase Customer feedback score', 'Survey feedback score will be increase from 75% to 80%', 'Plan vs actual , 100%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3680, '383', 2, 'Achieved OTD', 'Provide on time general support as per schedule . Dateline focus. ', 'Target 80%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3681, '383', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3682, '383', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3683, '383', 3, 'Multiskilling ', 'Increase skill matrix  05 person through job rotation ', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3684, '383', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3685, '383', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3686, '383', 4, 'Lean Score', 'QCO score ( Every month 80% at least)', 'Plan vs actual , 100%', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3687, '383', 4, 'On time documentation, visualization & reporting', 'On time accurate reporting', 'Target 100%', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-05', 2, 1, NULL),
(3688, '335', 1, 'Confirm Carton measurement', '100% accuracy according to standard', 'requirement and availability on time  ', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3689, '335', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3690, '335', 2, 'On time delivery', 'On time error free packing list ', '0% deviation from file information', '15', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3691, '335', 2, 'On time accurate TLO tradelink one (information medium) update inputs', 'Error free real time update availability', '0 error in TLO within timeline . ', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3692, '335', 2, 'Vessel wise Updated packing list sent to the PC department.', 'On time vessel wise error free packing list', '0 error in packing list  within timeline . ', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3693, '335', 2, 'Packing list update as per approved extension', 'Error free real time update availability', '0 deviation between file information & packing list ', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3694, '335', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3695, '335', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3696, '335', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3697, '335', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3698, '335', 4, 'Ontime Carton PI arrange', '100% accurate specification given to supplier ', '0 deviation on specification provided to supplier ', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-09', 2, 1, NULL),
(3699, '376', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'P to  P (PLAN TO PERFORMANCE ) (What is the Plan %? Plan Vs Actual)', ' 90 % for 2019', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3700, '376', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3701, '376', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3702, '376', 1, 'Inventory accuracy: Tools & WIP', 'Internal Audit score on maintaining inventory- accuracy of book record vs physical stock inventory.', '100%', '5', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3703, '376', 1, 'Cost ', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD ', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3704, '376', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3705, '376', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate   Ensuring reduction of rework rate by following initiative :  * Increasing self inspection . * Error proofing   * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC.  * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell)', '20', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3706, '376', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3707, '376', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3708, '376', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3709, '376', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(3710, '376', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2019-12-21', 2, 1, NULL),
(4033, '209', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4034, '209', 2, 'Maintain key control and personnel control to restricted area.', 'Separation and partion loading bay area. To be restricted area for all except on duty personnel. No one is allowed to come without proper permission or reason. Security guard will check on check point and make record & secure by safety cone.', 'No key is not missing from Box and uptodate the key register all time.', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4035, '209', 2, 'Track all returnable out going meterials', 'Published the report within 15th of the subsequent month after each quarter. Software implement Within Dec\'2019', 'No materials is missing end of the year.', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4036, '209', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4038, '209', 3, 'Develop security systems, standardize and team integrity', 'Prepare Training content , Prepare training calendar for Safety Force,  Conduct training , Take written examination,  Take interview for measuring general skill,  Take practical exam for evaluation skills,  Over all evaluation and segregate each security according to result and skill,  Conduct re-training for under-satisfactory security, Ensure data accuracy for monthly reporting .', 'within April 30, 2019 within July 20, 2019 within August 30, 2019 within Sep 30, 2019 within Sep 10, 2019 Monthly ', '15', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4039, '209', 3, 'To ensure functionality of all the fire equipments to fulfil the compliance requirment for future social complince audit.', 'As per checklist ensure all fire safety equipments & keep record in file appropriately.', 'Within Sep-2019', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4040, '209', 3, 'Protecting company assets safety, personnel safety and information safety properly. ', 'Ensure 100% documentation of each function related with security safety and protect to company property.', '\'Zero security incident', '15', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4041, '209', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4042, '209', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4056, '216', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4057, '216', 2, 'Passport,work parmit,visa all should correct, all renew will be 15 days earlier.100% valid.', '100% Complience, 0% delays of renewal', 'On time delivery, no delay and no penalty , no expiery & timely renew with 0% delay.', '15', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4058, '216', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4060, '216', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4061, '216', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4062, '216', 4, 'Timely Applied to Movement Authority (WP, NSI, SB, VISA extension & others work)', 'On time receive (WP,NOC,VISA extension)', '0% Customer complain', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4063, '216', 4, 'Keep Update all kinds of foreigner information in excel sheet', 'Keep update the internal data ', 'update all the information within 3 working days after entering the country', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4064, '216', 4, 'Update all ticketing information in web portal.', 'update traveling information all time', '0% of travellers complain ', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4089, '216', 1, 'Reduce Travel desk related cost', 'Reduce Tips, Penalty, overstay free  purpose cost', '50% cost reduce end of the year', '15', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '22-10-19', 1, 1, NULL),
(4090, '47', 1, 'Salary & Wages', 'Checking & reviewing the entire payroll sheet', 'Handover to F&A within 24 Hours after received from HCM', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(4091, '47', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4092, '47', 2, ' Report', 'Prepare IA Quarterly & Yearly report', 'For Quarterly report Cut of date 30th of the subsequent month after each quarter & for Yearly report cut of time within 1st quarter of subsequent year', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4093, '47', 2, 'Hoshin Kanri ', 'Develop Strategic plan to achieve the Hoshin target 2021', 'cut of time 2nd Quarter of 2020', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4094, '47', 2, 'Hoshin Kanri ', 'Check & review the Hoshin Kanri Action Plan & Goal status', 'once in a Month for each team and publish monthly status on Board', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4095, '47', 2, ' CD IA', 'Develop strategy to setup & Run CD IA successfully within 2020', 'Cut off time within 3rd Quarter 2020', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(4096, '47', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4098, '47', 3, 'Physical Audit ', 'Develop Yearly Audit Plan for 2021', 'Cut of time January 31, 2020', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4099, '47', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4100, '47', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4101, '47', 4, 'Strategy for 2020', 'Prepare the comprehensive strategy for 2020 in relation to VOS,Hoshin,MIS,Kaizen,BD IA & CD IA', 'cut of time 4th Quarter of 2020', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(4102, '47', 4, 'Certification ', 'Achieve LEAN belt in 1st attempt ', 'Green', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4103, '47', 4, 'Ad hoc Report', 'Timeline - Draft the report as per given timeline.', 'Timeline failure not more then  two times within a year.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4145, '121', 1, 'Bill checking', 'Pre payment Check all the overseas Bill and the local purchase, logistics, Admin Bill Randomly based on criteria ', 'Pass the bill within 4 working days after received', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4146, '121', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4147, '121', 2, ' Report', 'prepare Line Cost report', 'cut of date 25th of the subsequent month', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4148, '121', 2, 'VOS', 'Find and solve the Call out issues through the related departments ', 'pending not more then 20% from the due date of all call out issues', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4149, '121', 2, 'VOS', 'Follow up the VOS callout issues after implementation sustainability ', '2 issues per week', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4150, '121', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4152, '121', 3, 'Physical Audit ', 'Timeline - conduct audit as per given timeline in the yearly Audit plan.', 'In 2020 our target is to conduct Audit of most of the Department ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4153, '121', 3, 'Physical Audit ', 'Identify the major findings - based on lack of standardization, error, fraud, risk & non-compliances etc. in order to departmental activities & functions', 'Responsible department agreed  100% with the findings ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4154, '121', 3, 'Physical Audit ', 'Follow up Audit- According to timeline check physically CAP implementation.', 'emphasize to the department head at least 50% CAP Implementation before next follow up audit according to given time line.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4155, '121', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4156, '121', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4157, '121', 4, 'S6S', 'Participate in S6S Audit.', 'Attendance record not less the 80% throughout the year 2020', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4158, '121', 4, 'Certification ', 'Achieve LEAN belt in 1st attempt ', 'Yellow,Blue,Green', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4193, '7', 1, 'Captive transport target achievement', 'Achieve transportation goal in Hoshin Kanri (Captive transport for 70% import and 25% export)', 'Plan vs. Actual, 100%', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-22', 2, 1, NULL),
(4194, '7', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4195, '7', 2, 'Standardize Logistics Support Services', 'No of Customer complaints received against standard Logistics support', 'No more than 2 internal and 1 external customer complaint ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4196, '7', 2, 'Ensure OTD-raw materials ', 'On time logistics support', 'Plan vs. Actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4197, '7', 2, 'Ensure OTD- finish goods ', 'On time logistics support', 'Plan vs. Actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4198, '7', 2, 'Ensure 0 goods damage', '0% goods damage during transportation (Port to FTY to Port)', '0 goods damage for logistics concern ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4199, '7', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4201, '7', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role)Assess each staff in your departments on the Skill Matrix already sent to you Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,)Evaluate skill improvement based on a Test and on the job performance', 'August 31, 2019August 31, 2019September 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4202, '7', 3, 'Cross skilling people for business continuity', 'At least 2 skills for Officer to Above for Logistics team to ensure business continuity', 'Before December, 2020 ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-22', 2, 1, NULL),
(4203, '7', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4204, '7', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4205, '7', 4, 'Ensure accurate documentation of team', 'Import permission 100% accuracy', 'Target Vs. Actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4206, '416', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4207, '416', 2, 'Costs Analysis', 'Analysis Mover & cover van Fuel Cost', 'On/before 05th of Every month', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4208, '416', 2, 'Costs Analysis', 'Analysis all car Fuel consumption', 'On/before 05th of Every month', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4209, '416', 2, 'Costs Analysis', 'Calculate Costing Carrying Inward & Outward.', 'On/before 20th of Every month', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4210, '416', 2, 'Costs Analysis', 'Analysis and reporting Transportation Costing', 'On/before 20th of Every month', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4211, '416', 2, 'Final Settlement & ML Payment.', 'Checking Final Settlement & ML Benefits Payment with 100% accuracy.', 'As per requirement', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4212, '416', 2, 'Bill Checking ', 'Checking Local purchase bills', 'Within 3 days after submitting the bill', '3', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4213, '416', 2, 'Bill Checking ', 'Checking CN & BD staff fooding bill ', 'Within 3 days after submitting the bill', '2', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4214, '416', 2, 'Bill Checking ', 'Checking all import Packing Materials Purchase Bill.', 'Within 3 days after submitting the bill', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4215, '416', 2, 'Bill Checking ', 'Checking international & domestic air ticket bill', 'Within 3 days after submitting the bill', '3', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4216, '416', 2, 'Bill Checking ', 'Checking international courier bill', 'Within 3 days after submitting the bill', '2', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4217, '416', 2, 'Bill Checking ', 'Checking CNF & Transport bill for Export & Import.', 'Within 7 days after submitting the bill', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4218, '416', 2, 'Tax return', 'Prepared Tax return file of BD staffs', 'Within 30th November of each year', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4219, '416', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4221, '416', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4222, '416', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4223, '416', 4, 'Salary & Wages', 'Checking & reviewing the entire payroll sheet', '100% Accuracy', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '75.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4224, '35', 1, 'Save Short Shipment cost', 'After revised docs Ammendment Application to BEPZA & BANK', 'Target vs. Actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4225, '35', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL);
INSERT INTO `kra_master` (`kra_id`, `employee_id`, `perspective_id`, `kra_name`, `measures`, `target`, `weight`, `approved_date`, `submit_date`, `common_self`, `year`, `ee`, `ot`, `ni`, `be`, `total_weight`, `January`, `February`, `March`, `April`, `May`, `June`, `July`, `August`, `September`, `October`, `November`, `December`, `sendback_note`, `create_date`, `status`, `another_status`, `evalution_approved_date`) VALUES
(4226, '35', 2, 'On time delivery for \"shipback\"', 'Completion of BEPZA, Customs and port permission', 'Target 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4227, '35', 2, 'On time delivery for \"sub-contact\"', 'Completion of BEPZA & Customs permission', 'Target 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4228, '35', 2, 'Ensure CO,GSP/KPT,BL,ASN and needed documents provided to customer', 'Zero Customer compliant', '1 point each month for zero customer complaint', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4229, '35', 2, 'Ensure 0 goods damage', '0% goods damage during transportation (Port to FTY to Port)', '1 point each month for zero customer complaint', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4230, '35', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4232, '35', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4233, '35', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4234, '35', 4, 'Process improvement for reduce shipment schedule deviation', 'At least improve/modify/change one area of shipment schedule process for help reduce delay', 'Redused time/cost or increase productivity in any part of the process', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4235, '35', 4, 'Identify specific deviation in shipment process and solve at least one deviation which creating high impact.', 'Evidence of one high impact measure that improve time/cost/productivity shipment process', 'Plan vs. Actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4236, '35', 4, 'Ensure 100% Cuatoms annual audit standard are meet', '100% documentation and evidance provide to customs within timeline given.', '100%, Zero non compliances ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4237, '35', 4, 'Ensure document submit to bank within required timeline', 'For rembursment of export remitance', 'Plan vs. Actual', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4238, '35', 4, 'Maintain documentation accuracy', '100% accurate documentation', 'Target Vs. Actual', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4239, '85', 1, 'Save Short Shipment cost', 'After revised docs Ammendment Application to BEPZA & BANK', 'Target vs. Actual, 100%', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4240, '85', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4241, '85', 2, 'Ensure \' 0 \' goods damage', '0% goods damage during transportation (FTY to Port)', '1 point each month for zero customer complaint', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4242, '85', 2, 'Standardize Logistics Support Services', 'No of Customer complaints received agaisnt standard Logistics support', '1 point each month for zero customer complaint', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4243, '85', 2, 'Maintain good relationship with external logistics stakeholders', 'Zero instances of logistics support delayed due to ontime external stakeholder supports', '1 point each month for zero customer complaint', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4244, '85', 2, '100% accuracy of documentation', 'Zero Customer conplaint', '1 point each month for zero customer complaint', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4245, '85', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4247, '85', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4248, '85', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4249, '85', 4, 'On time delivery', '100% Maintain schedule', 'Plan vs. Actual, 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4263, '21', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4264, '21', 2, 'On time delivery for \"shipback\"', 'Completion of BEPZA, Customs and port permission', 'Target 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4265, '21', 2, 'Maintain good relationship with customs  &  BEPZA ', 'All kind of logistics support for export documentation smooth shipment.', 'plan vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4266, '21', 2, 'Send on time ASN to customer correct and on time ', 'Zero customer complint', '1 point each month for zero customer complain', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4267, '21', 2, 'Maintain Customs bond Register correctly and on time for export', 'Zero non-compliances', 'plan vs actual, 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-22', 2, 1, NULL),
(4268, '21', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4270, '21', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4271, '21', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4272, '21', 4, 'Correct and details documents for yearly customs Audit on time', 'Zero non-compliances', 'plan vs actual, 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4273, '21', 4, 'Submit Export documents to Bank on time to realization CMT amount', 'Submit within 1.5 month of goods ex-factory ', 'plan vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4274, '21', 4, '100% accurate documentation', 'Zero customer complint', 'plan vs actual, 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4275, '21', 4, 'Maintain export document keep file for yearly Audit ', 'Maintain standards', 'plan vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4276, '32', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4277, '32', 2, ' Foriegn staff\'s  tax ', 'Ensure to deposit the monthly AIT amount of Foriegn staff\'s within timeline ', 'on before 30th of  each month', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4278, '32', 2, ' Foriegn staff\'s  tax ', 'Ensure to Collect Foriegn staff\'s  tax clearance Certificate from Tax office for renewal & cancellation of Work Permit as per needed', 'As per schedule (No penalty in Acceptable)', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4279, '32', 2, ' E-TIN Certificate', 'Open E-TIN after Joning for BD Staff\'s & after getting Work permit for Foreign Staff\'s', 'Not more than 10 or 15 days from date of joining or getting work permit ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4280, '32', 2, ' Monthly  Reporting ', 'Prepare Monthly Financial Statement & send to HK Management within timeline & 100% accuracy.', 'Submit the report on/before 15th of Every month', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4281, '32', 2, 'Withholding Tax Return  ', 'Prepare the Return as per law and submit to tax office on time', '15th of July & Jan every year', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-08', 2, 1, NULL),
(4282, '32', 2, ' Monthly AIT, VAT & yearly Return for BD & Foreign Staff', 'Ensure all employee to submit yearly Tax Return on time', 'before 30th November of the year', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4283, '32', 2, ' Monthly AIT, VAT & yearly Return for BD & Foreign Staff', 'Ensure & follow up the Withholding VAT return every month', '15 day of Next Month', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4284, '32', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4286, '32', 3, 'Developing the subordinates and New Joining Staff', 'Training on ERP, VAT, Tax, Bill Checking and  Monitoring the Job Role of New Joining Staff & subordinates', 'Training before October 31, 2020 and monitoring is onward', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-08', 2, 1, NULL),
(4287, '32', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role)', '31-Aug-20', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-08', 2, 1, NULL),
(4288, '32', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Assess each staff in your departments on the Skill Matrix already sent to you', '31-Aug-20', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-08', 2, 1, NULL),
(4289, '32', 3, 'Skill Matrix completion (For Department Heads / Managers)', ' Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,)', 'September 31, 2020', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '92.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-08', 2, 1, NULL),
(4290, '32', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Evaluate skill improvement based on a Test and on the job performance', 'Move from existing skill level to next level in the 2 low scoring areas identified, by April 2021', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '92.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-08', 2, 1, NULL),
(4291, '32', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4292, '32', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4293, '32', 4, 'Certification', 'Green Belt Certificate', 'Achieve LEAN Green Belt in 1st attempt ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-08', 2, 1, NULL),
(4294, '32', 4, 'Salary & Wages', 'Checking & reviewing the entire payroll sheet', '100% Accuracy', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4295, '32', 4, ' Advance, Deposit, Provision Ledger', 'Prepare the monthly provission entry  and ensure to posting into ERP ', 'Last day of each Month', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4296, '72', 1, 'Captive transport target achievement', 'Achieve transportation goal in Hoshin Kanri', 'Plan vs. Actual, 100%', '20', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4297, '72', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', '2020-02-15', '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4298, '72', 2, 'Ensure OTD', 'On time logistics support with 0% goods damage during transportation', '1 point each month for zero customer complaint', '5', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4299, '72', 2, 'Standardize Logistics Support Services', 'No of Customer complaints received agaisnt standard Logistics support', '1 point each month for zero customer complaint', '10', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4300, '72', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', '2020-02-15', '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4302, '72', 3, 'Job Rotation', 'Increase multiskilling index from X to Y', 'Target Vs. Actual, 100%', '5', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4303, '72', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', '2020-02-15', '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4304, '72', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', '2020-02-15', '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4305, '72', 4, 'Update vehicle documents', 'On time vehicle documents', 'Target Vs. Actual, 100%', '10', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4306, '72', 4, 'Maintain documentation accuracy', '100% accurate documentation', 'Target Vs. Actual, 100%', '10', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 3, 1, NULL),
(4307, '3', 1, 'Cash Receive / Payment', 'Maintain staff selling money received & updating the record data', '100% accuracy & Ontime', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4308, '3', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4309, '3', 2, 'Bank Account for New joing Employee', 'Collect and confirm Bank account opening documents for new joining employee', 'Confirm new Bank account before Salary disnursments', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4310, '3', 2, 'Maintain all kind of Insurance monitoring & updated the recored.', 'Follow Up insurance schedule of Employee', 'Confirmed all Employee coverage under Insurance', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4311, '3', 2, 'Bill Checking ', 'Chinese staff submitted all bills checking payment as per management approval', 'As per schedule', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4312, '3', 2, 'Bill Checking ', 'Checking regular/ Irragular suppliers bill', 'Within 7 days after submitting the bill', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4313, '3', 2, 'Bill Checking ', 'Checking all kind of bills regarding cash payment', 'Within 7 days after submitting the bill', '4', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4314, '3', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4316, '3', 3, 'Staff Loan', 'Received all kind of Loan application for calculation & confirmation', 'As per schedule', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4317, '3', 3, 'Staff Loan', 'Maintain on staff loan recored for adjustment as per agreement', '100% accuracy & Ontime', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4318, '3', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4319, '3', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4320, '3', 4, 'Salary & Wages', 'Checking & reviewing the entire payroll sheet', '100% Accuracy', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4321, '3', 4, 'Salary & Wages', 'Monthly Salary checking and make payment for employees ', '7th of each month', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4322, '3', 4, 'Cheque & payment ', 'Prepare all cheques for monthly payment', 'Within10th of each month', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4323, '3', 4, 'PF Investment', 'Maintain FDR or Sanchaypatro Schedule & updated regularly', 'As per schedule', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4324, '3', 4, 'Petty Cash Maintenance ', 'Keeping Petty cash record update as daily basis', '100% Matched with Ledger at any time', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4343, '84', 1, 'Maintain Local purchase documentation for reduce BEPZA gate cost', 'Take Local purchase permission (without minor purchase)', 'Reduce 80% cost of than 2019.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-22', 2, 1, NULL),
(4344, '84', 1, 'plan to delivery many invoice one caver van and container', 'combinedly load from air port and sea port together many invoice one container and cover van (save transport cost)', 'At least console 70% of sea LCL consignments with air consignments.', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4345, '84', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4346, '84', 2, 'Ensure OTD-raw materials ', '100% ontime availability based on our standerd lead time', 'Plan Vs Actual or Zero instances of delay or % achievement)', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4347, '84', 2, 'Ensure 0 goods damage', '0% goods damage during transportation (Port to FTY)', '1 point each month for zero customer complaint or Zero Damege', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4348, '84', 2, 'Send IP on time to CNF', 'Zero Customer complaint', '1 point each month for zero customer complaint.', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4349, '84', 2, 'Import vehicle tracking and send proper information to concern department', 'Zero Customer complaint', '1 point each month for zero customer complaint.', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4350, '84', 2, 'Maintain Customs bond Register correctly and on time for export', 'Zero non-compliances', 'Zero instances of non-compliance', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4351, '84', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4353, '84', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4354, '84', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4355, '84', 4, '100% accurate documentation', 'Maintain all import and local purchase documents error free', 'target vs actual 100%', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 1, 1, NULL),
(4461, '15', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4462, '15', 2, 'VSL ETA & ETB Checking and spread information to concerns department on time', 'Zero customer complaints', 'Zero customer complaints (Dose not include external situations)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4463, '15', 2, 'On time Release Import Consignment from port without any hassle', '100% ETA FTY within 14 days After VSL ETA date.', 'Zero instances of delay from the days allowed from cut-off date)', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4464, '15', 2, 'Import Goods   Rrelease & ETA FTY Schedule make', 'Completion FTY  Standardize lead Time', 'Plan Vs actual (Based on s.lead time)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4465, '15', 2, 'Ensure  Import Goods HS.Code and declaration', 'Zero deviation from HS code to Declaration', 'Zero deviation each month', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4466, '15', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4468, '15', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4469, '15', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4470, '15', 4, 'Process improvement for reduce Import Goods  schedule deviation', 'At least improve/modify/change one area of Import Consignment schedule process for help reduce delay', 'Redused for FCL 14 to 13 and for LCL 18 to 17 days', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4471, '15', 4, 'Ensure 100% Custom standard are meet for Import consignment Customize', '100% documentation and evidance provide to customs within timeline given.', '100%, Zero non compliances ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4472, '15', 4, 'Ensure document submit to Custom\'s & C&F within required timeline', 'For Documentation ontime Customize', 'Plan vs. Actual', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4473, '15', 4, 'Maintain documentation accuracy', '100% accurate documentation', 'Target Vs. Actual', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-10-19', 2, 1, NULL),
(4483, '14', 1, 'Cash Receive / Payment', 'Reconcile between ERP & Excel of petty cash', '100% Accuracy & daily basis', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4484, '14', 1, 'Cash Receive / Payment', 'Draw cash and deposit payments into the bank as per the requirement.', '100% accuracy after Withdraw or Deposit, ensure all transaction booking ERP', '4', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-10', 2, 1, NULL),
(4485, '14', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4486, '14', 2, ' Monthly  Reporting ', 'Prepare and submit Monthly Cost report for Hong-Kong', ' 13th of Every Month ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4487, '14', 2, 'Certificate & License Renewal', 'Update all Vehicle License renewal', 'On time without any penalty ', '4', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-10', 2, 1, NULL),
(4488, '14', 2, 'Ensure Payment', 'Contact with supplier & give cheque/ cash payment at Dhaka office', 'Within the Timeline as per Company prescribed', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4489, '14', 2, 'Bill Checking ', 'Monitor all purchases for Dhaka Office and Dhaka Guest House & complete payment', 'Within 3 days after submitting the bill', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4490, '14', 2, 'Bill Checking ', 'Monitor & Checking for Foctory Local Purchase & after confirmation complete payment', 'Within 5 days after submitting the bill', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4491, '14', 2, 'Bill Checking ', 'Checking & Verifying international and local  Courier bill with 100% accuracy', 'Within 7 days after submitting the bill', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4492, '14', 2, 'Bill Checking ', 'DHO & DGH Monthly Electric Meter Reading Checked & Verifyed ', 'Within 2 days after submitting the bill', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4493, '14', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4495, '14', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4496, '14', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4497, '14', 4, 'Voucher Posting into ERP', 'Cash Voucher Posting  into ERP Software.', '100% Done with 100% accuracy', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4498, '14', 4, 'Petty Cash Maintenance ', 'Keeping Petty cash record update as daily basis', '100% Matched with Ledger at any time, Insure all transaction booking ERP', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4499, '14', 4, 'Submit AIT Forwarding & Challan', 'Submit the AIT forwarding with AIT Challan to Tax Office', 'Within 02 days after get from Factory', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-10', 2, 1, NULL),
(4500, '14', 4, 'Foreign Staff Visa related work', 'Complete work relating to Visa, Passport, visa renewals, contact with Dhaka Special Police Branch, Home ministry people for visa related doc, work permit for expatriate employees from Dhaka BEPZA and other guests visiting Ventura BD for business purpose', '100% accuracy & Ontime', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '97.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-10', 2, 1, NULL),
(4501, '14', 4, 'Foreign Staff Visa related work', 'Followup Visa Collect from Rangpur Visa office & Work Permit Related work', 'Before expiry date', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '24-10-19', 2, 1, NULL),
(4502, '14', 4, 'Foreign or BD Staff Movement and accommodation ', 'Prepare movement report for  All staff & guest. Hotel book and after checking bill payment confirmation.', 'After get Flight schedule', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-10', 2, 1, NULL),
(4543, '395', 1, 'Reduce injured peoples treatment cost ', 'By consultation through Ventura Doctor ', 'Free of Consultation fee 2% last year value ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4544, '395', 1, 'By investigate the necessary test & provide medicine ', 'By investigate the necessary test & provide medicine', 'At least 40% cost save by appropriate health investigations. ', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4545, '395', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4546, '395', 2, 'Ensure availability of First Aid boxes and trained number of people as first aider as per law.', 'Checking and refilling first aid items  also provide monthly training to first aider and take exam to improve aiding skill as per law 6% on totall employees. ', '100% Schedule Followup  of training and documentation by agreed time line,', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4547, '395', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4549, '395', 3, 'Ensure yearly health check-up  who are working in hazardous area.', 'Make health check up list who are working in hazardous condition such as chemical and ensure them to provide facilities with follow up ', '130 peoples health check up by 30th June batch no. 1; 30th August batch no. 2; 30th Sep,  batch no. 3; and 30th Nov batch no. 4 ', '15', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4550, '395', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4551, '395', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4552, '395', 4, 'Investigate and report accident reason and take corrective action and ensure that necessary documentation for compliance team', 'Investigate to find out the reason of workplace accident, identify root cause of injury and follow up', 'Publish the CAP within 24 hrs to concern of PO/ Management /and CAP followup', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4553, '395', 4, 'Make injury analysis report and monitoring that to reduced injury by safety guidelines and corrective action.', 'Provide injury analysis report to find out root cause of each work place injury', '100% Follow-up with PO', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4554, '395', 4, 'Monitor that PPE practiced for specific work ', 'Perform PPE and pregnant mothers workplace audit weekly', '100% Schedule audit oand followup', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 1, 1, NULL),
(4555, '8', 1, 'Implement Budget and Budgetary Control System', 'To make Clear understanding about Budget & Budgetary Control to responsible person, Giving notification for variance & getting feedback from responsible person with reason and implement the Budgetary Control', 'It will be implementing within 2020', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '92.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-10', 2, 1, NULL),
(4556, '8', 1, 'Development of Banking Facilities, Getting benefits and Saving cost', 'Find out the Better way for getting banking services and save cost/getting more benefits', 'Establish new Banking services within Dec 2020', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-10', 2, 1, NULL),
(4557, '8', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4558, '8', 2, 'Insurance-Property, Vehicle, Employee', 'Ensure all Assets & Employee under Insurance coverage', 'Property- On/before May 22 of every year, Employee-All employee before expired the existing Policy', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4559, '8', 2, 'Cash Flow management for VBD & VHK', 'Planning, monitor and control cash flow of VBD on time so that, any payment can\'t effected', 'Prepare and confirm available fund in local account on/before 2nd of every ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4560, '8', 2, 'Cash Flow management for VBD & VHK', 'Make proper schedule of cash flow for VHK as agreed based on the Export collection ', '(Not keep much amount as idle in BD Bank account for over of month time) Idle cash flow to be remitted to VHK as per agreed', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4561, '8', 2, 'Documentation for Annual audit, RJSC, NBR, Tax & VAT, Bangladesh Bank for Compliance and Statutory requirements (On time documentation & submission)', 'Follow up and make sure Annual audit completion, Tax Return, Schedule-X, Form-XII. Done properly', '30th Sept, every year', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4562, '8', 2, 'Documentation for Annual audit, RJSC, NBR, Tax & VAT, Bangladesh Bank for Compliance and Statutory requirements (On time documentation & submission)', 'Foreign Direct Investment (FDI) Report submission on time with all statutory required documents to Bangladesh Bank', 'Quarterly, 20th instance', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL);
INSERT INTO `kra_master` (`kra_id`, `employee_id`, `perspective_id`, `kra_name`, `measures`, `target`, `weight`, `approved_date`, `submit_date`, `common_self`, `year`, `ee`, `ot`, `ni`, `be`, `total_weight`, `January`, `February`, `March`, `April`, `May`, `June`, `July`, `August`, `September`, `October`, `November`, `December`, `sendback_note`, `create_date`, `status`, `another_status`, `evalution_approved_date`) VALUES
(4563, '8', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4565, '8', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role)Assess each staff in your departments on the Skill Matrix already sent to you Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,)Evaluate skill improvement based on a Test and on the job performance', 'August 31, 2019August 31, 2019September 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4566, '8', 3, 'Job Rotation & Skill ', 'Skill Upgradation of Subordinates', 'Make sure Any of  the Task can handle by at least 2 members in dept. so that never pending any task if anyone is absence', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4567, '8', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4568, '8', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4569, '8', 4, 'Two months Budget, Monitoring and ensure Salary payment', 'Prepare 2 month basis Budget to estimate cash flow for Ventura BD and send to HQ', 'Send budget every 2 months (One month earlier)', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4570, '8', 4, 'Two months Budget, Monitoring and ensure Salary payment', 'Monitor the salary calculation and disbursement timely basis monthly (4th day from HCM)', 'Make sure the salary payment of all Employee on/before 7th of every month as per BEPZA', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '26-10-19', 2, 1, NULL),
(4667, '67', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4668, '67', 2, 'Send Containers loading details to Forwarder & FTY within lead time.', 'Must send within 24 hours of cut-off', 'Zero instances of delay from cut=off target of 24 hrs', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4669, '67', 2, 'Make VGM Declaration & send to HK & forwarde within lead time.', 'After received shipment advise to send within 6 hours', 'Zero instances of delay from shipment advise target of 06 hrs', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4670, '67', 2, 'Prepare CO,GSP/KPT draft & send for checking', 'Zero Customer complaint', 'No more than 2 internal and 1 external customer complaint ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4671, '67', 2, 'Apply for all ( AIR & SEA) original CO & ALL HBL& MBL release & surrender', 'Zero Customer complaint', 'No more than 2 internal and 1 external customer complaint ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4672, '67', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4674, '67', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4675, '67', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4676, '67', 4, 'All original EXP with Bank related documents submitte to FTY', '100% within 14 days after cut-off date.', 'plan vs actual, 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4677, '67', 4, ' Ensure that all Export containers loading within cut-off', '100% load as per customer SOP', '100%, Zero non compliances ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4678, '67', 4, 'Maintain documentation accuracy', '100% accurate documentation', 'Zero Errors', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '27-10-19', 2, 1, NULL),
(4691, '93', 1, 'Bill checking', 'Pre payment Check all the overseas Bill and the local purchase, logistics, Admin Bill Randomly based on criteria ', 'Pass the bill within 4 working days after received', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4692, '93', 1, ' Disposal', 'Receiving the disposal request from respective department to verify & measure the quantity and status of the elements', 'Within next 24 hours after receiving the Disposal list from related departments', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4693, '93', 1, 'Salary & Wages', 'Checking & reviewing the QC, Admin & others efficiency bonus sheet', 'after check error call out not more then 0.5% (total manpower) from related department', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4694, '93', 1, 'Salary & Wages', 'Checking & reviewing the entire payroll sheet', 'Handover to F&A within 24 Hours after received from HCM', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4695, '93', 1, 'Financial analysis', 'Prepare Financial performance analysis report on Profitability, liquidity , solvency …', 'once in a Quarter', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4696, '93', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4697, '93', 2, 'VOS', 'find and solved the Call out issues through the related departments ', 'pending not more then 20% from the due date of all call out issues', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4698, '93', 2, 'VOS', 'Follow up the VOS callout issues after implementation sustainability ', '3 issues per month', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(4699, '93', 2, ' Report', 'Prepare  machinery Status  report . ', 'Cut of day Sunday', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4700, '93', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4702, '93', 3, 'Physical Audit ', 'In 2019 our Timeline - conduct audit as per given timeline in the yearly Audit plan.target is to ', 'conduct Audit minimum 6 Department ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4703, '93', 3, 'Physical Audit ', 'Identify the major findings - based on lack of standardization, error, fraud, risk & non-compliances etc. in order to departmental activities & functions', 'Responsible department agreed  100% with the findings ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4704, '93', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4705, '93', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4706, '93', 4, 'S6S', 'Play the role of S6S trainer ', '90%', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '70.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '31-10-19', 2, 1, NULL),
(4740, '87', 1, 'Documentation prepare ', 'File information with shipping details for MK-SLG .', 'at Least 5 file in a day with 100% accuracy ', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4741, '87', 1, 'H/T Order & Layout confirmation ', 'Hangtag summery chart prepare, Layout check ', 'Cut off time within 2 days after receive Raw data & 2 days after layout receive', '20', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4742, '87', 1, 'PP meeting ', 'Each new style product details meeting in production line along with all related dept. ', '2 days before PCD ', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4743, '87', 1, 'Pilot material Order ', 'Materials check list prepare, Stock check, PI & materials tracking ', 'Cut off time 7 days after received Order.', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4744, '87', 1, ' Trim Card Approval ', 'Trim card: bulk physical color combination check & approval to use in production & Quality dept.', '2 days before PCD ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4745, '87', 1, 'Approval before Production ', 'packing Instruction approval for new style ', 'Cut off date 5 days after receive sample ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4746, '87', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4747, '87', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4749, '87', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4750, '87', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '02-11-19', 1, 1, NULL),
(4936, '417', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4937, '417', 2, 'On time reporting', '% On time accurate report submission (SLA/ Target/ Plan Vs. Actual) [TM Performance Evaluations, ER Activity Report, etc.]', '100%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4938, '417', 2, 'Recongnition program delivery', '% On time Recognition Programs delivered with SOP adherence', '100%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4939, '417', 2, 'Training Program delivery', '% On time Training/ Awareness Programs delivered with SOP adherence', '100%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4940, '417', 2, 'Customer Satisfaction', '% QOD/ QOS Survey Score improved (Customer Score Vs. Self Assessment)', '20%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4941, '417', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4943, '417', 3, 'Reduce behavioral indisciplinary incidents by 10%', '% Average behavioral indisciplinary incidents (reduced from 40% to 36%)', '36%', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4944, '417', 3, 'Improve Employee Engagement Index', '% Absenteeism (reduction from 3.80% to 3.42%)', '3.42%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4945, '417', 3, 'Improve Employee Engagement Index', '% Attrition (reduction from 1.6% to 1.5%)', '1.50%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4946, '417', 3, 'Improve Employee Engagement Index', '% Leave sanctioning index (TM/ TL) [reduction neg. score from 72% to 60%]', '60%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4947, '417', 3, 'Improve Employee Engagement Index', '% Appreciation index (TM/ TL) [reduction neg. score from 38% to 34.2%]', '34.20%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4948, '417', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4949, '417', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(4950, '417', 4, 'Design & implement at least 2 HR Automation Projects from SOP development to user end use through Portal inclusion within Jul\'19-Dec\'19 period', '# HR Automation Projects', '2', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 1, 1, NULL),
(5000, '418', 1, 'PI (as via)', 'Time', 'To ensure customer demand  in time.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5001, '418', 1, 'Unqualified material management.', 'Data clarification and accuracy', 'Exact data and proper handover end of every season.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5002, '418', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5003, '418', 2, 'To ensure daily demanded material according to production planning and target.', 'Customer demand and planned target deriavation.', 'On time with quality', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5004, '418', 2, 'Test results', 'On time and accuracy', 'On time share and proper documentation', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5005, '418', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5007, '418', 3, 'To provide proper information, document and directions to TM/TL/GL for improvement of working process.', ' Work process knowledge & efficiency.', 'Qualified output within minimum time.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5008, '418', 3, ' Sight & performance test.', 'Actions taken with result.', 'Skilled and efficient team.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5009, '418', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5010, '418', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5011, '418', 4, ' Maintenance  the machines and  equipment', 'Machines efficiency ', 'On time  maintenance', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5012, '418', 4, 'Reported unqualified VS internal customer return unqualified material', 'comparing data', '0% return for full check material.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5013, '403', 1, 'To make PI or materials requisition which are needed to test and documentation', 'Cost amount', 'To ensure customer demand within in time.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5014, '403', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5015, '403', 2, 'o	To check quality of finish product & raw material for lab test according to SOP and test methods .', 'Customer demand.', 'Make it proper test', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5016, '403', 2, 'o	Testing of Hardware (Cass test, Salt spray test & tensile test) of each file.', 'Customer demand', 'Make it proper test', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5017, '403', 2, 'o	Follow the customer standard and factory standard for testing finished product', 'Customer demand', 'Make it proper test', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5018, '403', 2, 'provide test report on time among required internal and external customers.', 'Customer demand', 'As quick as possible ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5019, '403', 2, 'Make up to date Calibration of all instruments which are using in LAB.', 'Get accurate result of test. ', 'Make it proper test', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5020, '403', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5022, '403', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5023, '403', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5024, '403', 4, ' Take care/ Maintenance of the machines and it\'s equipment .', 'Machines efficiency ', 'On time Maintenance ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5025, '403', 4, 'To keep the manual and excel record of testing samples.', 'Data tracking efficiency.', 'Data record.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '03-11-19', 2, 1, NULL),
(5071, '213', 1, ' Track the import chart , Production return material received at the warehouse, update ERP and place in iqc inspection area & return material location', 'Incomming materials,leftover materials qty in production vs returned qty ', '100% get back from production ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5072, '213', 1, 'Stock qty every week send to mail purchase department', 'Push to new file use', '100% get back from production ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5073, '213', 1, 'Mail received from the purchase category and according to that mail new file hand over', 'Deduction prize', '100% get back from production ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5074, '213', 1, 'Kaizen -  ', ' Kaizen Improvement ideas implementation', 'On time meet the goal', '0', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5075, '213', 1, 'S6S', 'S6S implementation', 'On time meet the target', '0', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5076, '213', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5077, '213', 2, '   Prepare early report and send to Operational leaders.', 'Materials related problems in production Floor – reduction in number of problems', '100% accurate report ', '3', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5078, '213', 2, 'Prepare and submit the following reports as per deadlines assigned ', 'N/A', 'On time Problem Solution ', '4', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5079, '213', 2, 'materials cost report for Internal Audit.', 'N/A', 'Relation bulid up ', '7', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5080, '213', 2, 'Left over materials report from production floor', 'N/A', 'Plan for next', '4', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5081, '213', 2, 'IMC', 'On time accurate material handover ', '100% get back from production ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5082, '213', 2, 'Merchandising', 'N/A', '100% get back from production ', '0', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5083, '213', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5085, '213', 3, 'Ensure availability at the assigned Floor to resolve material issues / problems ', 'Production Floor problems related to materials issued ', '100% solve in time ', '0', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5086, '213', 3, 'Training ', ' Skill level of team members – Expected Vs Actual', 'Multi skilled TM', '2', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5087, '213', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5088, '213', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5089, '213', 4, 'On Receiving the Production Plan from Operational  leader, Check ERP to see if all materials required for production are available and print issue document to be sent to warehouse', 'N/A', 'On time receive and on time delievery', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5090, '213', 4, 'S6S', 'N/A', 'On time meet the target', '0', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5091, '213', 4, 'To build up WMS system for data accuracy', 'To ensure 100% inventory & documentation.', '100% inventory accuracy.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5132, '215', 1, 'Leftover materials return & BHOLD material information timely pass rate', 'within 3 days- each file Leftover Materials return from production when delivery finish', 'plan vs actual ', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5133, '215', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5134, '215', 2, '7 days Materials early warning daily basis send & demand as QCO  ', 'QCO & Loss hour score in SCM', 'as per company standard ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5135, '215', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5137, '215', 3, 'Ensure availability at the assigned Floor to resolve material issues / problems ', 'Production Floor problem related to materials issued ', 'On time delievey ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5138, '215', 3, 'Training for multi-skilled', 'Skillness of TM of any work', 'Multi skilled 80%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5139, '215', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5140, '215', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5141, '215', 4, 'Internal matching rate (based on qualified materials)', '98% for each file ', '98% delievery ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5142, '215', 4, 'S1 supermarket maintenance timely accuracy rate', 'After 2  Days Materials Stock', 'On time delievey ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5143, '222', 1, 'Bills of Settlement', 'Maintain the rules of accounts to purchase Local materials.', 'To follow the Local Material Purchasing rules.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5144, '222', 1, 'Bills of Settlement', 'Submit the Bills to F&A within standard lead-time', 'Within next 24 hours after receiv the Bills from Supplier.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5145, '222', 1, 'Yearly Savings', 'Negotiation with each Suppliers as a redular basis to get the best/cometitive price for the materials', 'To achieve the yearly target on procurement savings ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5146, '222', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5147, '222', 2, 'On Time Delivery', 'Developing suppliers to get the delivery of materials Ontime.', 'Follow up PMC/PI and PO prepare and purhcase in time', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5148, '222', 2, 'Quality Materials', 'Trined supplier appart from the quality requirements  to get the quality product as per standard.', 'Reduce the defect ratio, Tends to zero', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5149, '222', 2, 'Research on new supplier', 'Supplier production capacity and capability to supply the required product on time.', 'Number of suppliers new introduced to get innovation on material & with competitive Price', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5150, '222', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5152, '222', 3, 'Personal Development ', 'Educate and Self Training ', 'Educate ,trained my self  for personal as well as professional development', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5153, '222', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5154, '222', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5155, '222', 4, 'Lead-time Improvement on Process', 'No of days reduction from the requred lead-time', 'number of Qulity , Lead-time improvement interms of good services from Suppliers.days redcution in the process of regular purchase ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5156, '222', 4, 'Supplier Communication', 'Effective communication with Suppliers ', 'Qulity , Lead-time improvement interms of good services from Suppliers.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5157, '222', 4, 'Quality Improvement on Process', 'Qulity Report check and compare from IQC report. ', 'Increasing percentage of quality Imporvement compared to previous season ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5158, '421', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '40.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5159, '421', 2, 'Corrier & BEPZA ', 'Regular Local Corrier & BEPZA peoples communication ', 'cost saving', '0', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '40.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5160, '421', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '40.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5162, '421', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '40.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5163, '421', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '40.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5164, '421', 1, 'Cost Saving', 'Every time market searching for that Supplier can not dropping the price', 'Cost saving', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5165, '421', 1, 'Cost Saving', 'Goods Developing or change  for  low costing ', 'Cost Saving', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5166, '421', 1, 'Cost Saving', 'purchase  every  items with proper document with bepza Permission ', 'Cost Saving ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '60.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5167, '421', 2, 'One time delivery ', 'One time delivery is  impotent for Smoothly working  ,most of the time i am start my work with supplier when needed ', 'customer delight', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5168, '421', 2, 'Right goods Delivery', 'Right goods is impotent for smoothly working,  most of time i give right goods', 'Right goods Delivery', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5169, '421', 3, 'Communication with local transportation,BEPZA,', 'Local purchase transportation & BEPZA Clarence ', 'One time delivery & Smoothly working', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5170, '421', 4, 'Internal Communication', 'Communication with WH and every  department', 'Work beautifully', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5171, '392', 1, 'Observing QCO ', 'Observing the line scenario & enlisting the data in the observation sheet.', 'NO deviation  with line reality', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5172, '392', 1, 'QCO data analysis', 'Measuring it according to QCO standard parameter.', '100% data accuracy', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5173, '392', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5174, '392', 2, 'Visualizing the analyzed data', 'Information Accuracy', ' 0 Findings ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5175, '392', 2, 'Mesuring the loss time during QCO', 'Inputing the loss during QCO observation', '100% accuracy ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5176, '392', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5178, '392', 3, 'Providing IE accuracy', 'Layout vs Physical  ', 'Providing the percentage of deviation with accuracy', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5179, '392', 3, 'Coordinating all the supporting departments during QCO in one frame', 'Collecting both external & internal data according to QCO standard.', 'gathering & exposing 100% data', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL);
INSERT INTO `kra_master` (`kra_id`, `employee_id`, `perspective_id`, `kra_name`, `measures`, `target`, `weight`, `approved_date`, `submit_date`, `common_self`, `year`, `ee`, `ot`, `ni`, `be`, `total_weight`, `January`, `February`, `March`, `April`, `May`, `June`, `July`, `August`, `September`, `October`, `November`, `December`, `sendback_note`, `create_date`, `status`, `another_status`, `evalution_approved_date`) VALUES
(5180, '392', 3, 'Conducting PCU & Pre-QCO meeting', 'Support analysis from all the dept. through those meetings', 'Plan vs actual ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5181, '392', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5182, '392', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5183, '392', 4, 'Prepare weekly , monthly report of QCO', 'On time completion of report with accuracy ', '0% error in the report', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5184, '392', 4, 'Providing possible countermeasures for upcoming QCO', 'from the monthly observation findings', 'Minimizing the C/O time', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5185, '400', 1, 'Accuracy of loss time ', 'Input hour vs output hour along with loss hour with actual reason analysis', 'No deviation ', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5186, '400', 1, 'Accuracy of WIP ', 'Input accuracy', '70% Accuracy in 2019 ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5187, '400', 1, 'Identify the abnormality on PBI and do 5 why analysis to identify the root cause', 'Communicate with system holder to improve the abnormalities. (Number of abnormalities vs number of improvement)', 'No deviation ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5188, '400', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5189, '400', 2, 'Factory Visualization', 'Information accuracy', '0 Findings ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5190, '400', 2, 'WIP Audit (External)', 'Audit accuracy ', '100% Accuracy ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5191, '400', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5193, '400', 3, 'Conduct training to GL ', 'Plan vs actual ', '0 Deviation from plan ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5194, '400', 3, 'Conduct training to Subordinate', 'Plan vs actual ', '0 Deviation from plan ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5195, '400', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5196, '400', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5197, '400', 4, 'Prepare weekly, monthly, half yearly and yearly report ', 'On time completion of report with accuracy ', '100% completation within deadline', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5198, '391', 1, 'Accuracy of loss time ', 'Input hour vs output hour along with loss hour with actual reason analysis', 'No deviation ', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5199, '391', 1, 'Accuracy of WIP ', 'Input accuracy', '70% Accuracy in 2019 ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5200, '391', 1, 'Identify the abnormality on PBI and do 5 why analysis to identify the root cause', 'Communicate with system holder to improve the abnormalities. (Number of abnormalities vs number of improvement)', 'No deviation ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5201, '391', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5202, '391', 2, 'Factory Visualization', 'Information accuracy', '0 Findings ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5203, '391', 2, 'WIP Audit (External)', 'Audit accuracy', '100% Accuracy ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5204, '391', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5206, '391', 3, 'Conduct training to GL ', 'Plan vs actual', '0 Deviation from plan', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5207, '391', 3, 'Conduct training to Subordinate', 'Plan vs actual ', '0 Deviation from plan', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5208, '391', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5209, '391', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5210, '391', 4, 'Prepare weekly, monthly, half yearly and yearly report ', 'On time completion of report with accuracy ', '100% Completion within deadline', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5211, '415', 1, 'Accuracy of loss time ', 'Input hour vs output hour along with loss hour with actual reason analysis', 'No deviation ', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5212, '415', 1, 'Accuracy of WIP ', 'Input accuracy', '70% Accuracy in 2019 ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5213, '415', 1, 'Identify the abnormality on PBI and do 5 why analysis to identify the root cause', 'Communicate with system holder to improve the abnormalities. (Number of abnormalities vs number of improvement)', 'No deviation ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5214, '415', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5215, '415', 2, 'Factory Visualization', 'Information accuracy', '0 Findings ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5216, '415', 2, 'WIP Audit (External)', 'Audit accuracy ', '100% Accuracy ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5217, '415', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5219, '415', 3, 'Conduct training to GL ', 'Plan vs actual ', '0 Deviation from plan ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5220, '415', 3, 'Conduct training to Subordinate', 'Plan vs actual ', '0 Deviation from plan ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5221, '415', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5222, '415', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5223, '415', 4, 'Prepare weekly, monthly, half yearly and yearly report ', 'On time completion of report with accuracy ', '100% Completion within deadline', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 2, 1, NULL),
(5224, '399', 1, ' Track the import chart , Production return material received at the warehouse & update ERP.', 'Incomming materials,leftover materials qty in production vs returned qty ', '100% get back from production ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5225, '399', 1, 'Mail received from the purchase category and according to that mail new file hand over', 'Push to new file use & Deduction price', '100% get back from production ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5226, '399', 1, 'Kaizen', ' Kaizen Improvement ideas implementation', 'On time meet the target', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5227, '399', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5228, '399', 2, '   Prepare early report and send to Operational leaders.', 'Materials related problems in production Floor – reduction in number of problems', '100% accurate report ', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5229, '399', 2, 'materials cost report for Internal Audit.', 'On time accurate material handover ', 'Relation bulid up ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5230, '399', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5232, '399', 3, 'Ensure availability at the assigned Floor to resolve material issues / problems ', 'Production Floor problem related to materials issued ', '100% solve in time ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5233, '399', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5234, '399', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5235, '399', 4, 'Fulfill Production Demand', 'On Receiving the Production Plan from Operational  leader, Check ERP to see if all materials required for production are available and print issue document to be sent from warehouse', 'On time receive and on time delievery', '15', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5236, '399', 4, 'S6S', 'Sort, Set-in-order, Shine, Standerdize, Sustain & Safety', 'On time meet the target', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-11-19', 1, 1, NULL),
(5259, '402', 1, 'Quality rate improvement ', '% FTT improvement ', '5%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5260, '402', 1, 'Efficiency rate improvement ', '% Efficiency  improvement ', '5%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5261, '402', 1, 'BE rate improvement', '% BE  improvement ', '5%', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5262, '402', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5263, '402', 2, 'Kaizen report ', '% On time report submissions (Cycle time, 1st day every month)', '100%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5264, '402', 2, 'Lean reports & Visual update ', '% On time report submissions (Cycle time, 3rd day every month)', '100%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5265, '402', 2, 'Hoshin Kanri status', '% On time Status update(Cycle time, SLA vs. Actual)', '100%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5266, '402', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5268, '402', 3, 'Lean tools training', 'Induction training , TL, GL training , Officer\'s training', '100% completion by deadline', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5269, '402', 3, 'Lean tools sustaining', 'All lean tools ', '100% Audit & correction plan', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5270, '402', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5271, '402', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5272, '402', 4, 'Number of Waste walk per month', ' Waste Walks/ month', '4', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5273, '402', 4, 'S6S Training team & Publicity team', ' Ensure to achieve best  KPI of Team', '100%', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5297, '398', 1, 'Quality rate improvement ', '% FTT improvement ', '5%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5298, '398', 1, 'Efficiency rate improvement ', '% Efficiency  improvement ', '5%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5299, '398', 1, 'BE rate improvement', '% BE  improvement ', '5%', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5300, '398', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5301, '398', 2, 'Kaizen report ', '% On time report submissions (Cycle time, 1st day every month)', '100%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5302, '398', 2, 'Lean reports & Visual update ', '% On time report submissions (Cycle time, 3rd day every month)', '100%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5303, '398', 2, 'Hoshin Kanri status', '% On time Status update(Cycle time, SLA vs. Actual)', '100%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5304, '398', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5306, '398', 3, 'Lean tools training', 'Induction training , TL, GL training , Officer\'s training', '100% completion by deadline', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5307, '398', 3, 'Lean tools sustaining', 'All lean tools ', '100% Audit & correction plan', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5308, '398', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5309, '398', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5310, '398', 4, 'Number of Waste walk per month', ' Waste Walks/ month', '4', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5311, '398', 4, 'S6S Training team & Publicity team', ' Ensure to achieve best  KPI of Team', '100%', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5312, '411', 1, 'Bulk production does not match with standard', 'Batch rework ', 'Reduce Production rework rate from 17% to 14%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 3, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5313, '411', 1, 'Reduce Customer complaints from 2.4% to 1.5% of orders shipped', 'Customer pass rate, QA pass rate, OQC pass rate', '0 customer claim in quality', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5314, '411', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 3, 4, 3, NULL, '05-11-19', 2, 1, NULL),
(5315, '411', 2, 'Improve Customer pass rate from 63% to 75%', 'Increase FTT, OQC pass rate, QA pass rate', 'customer pass rate  75%, OQC pass rate 85%, QA pass rate 90%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 3, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5316, '411', 2, 'On time customer report submission & accuracy', 'Data accuracy', '100% timeline and accuracy', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5317, '411', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5319, '411', 3, 'Improve skill capability 20% of OQC ', 'Customer pass rate, QA pass rate, OQC pass rate, promotion', 'Upgrade 20% of total management employee', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 3, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5320, '411', 3, 'Improve quality sense of QA regarding customer standard', 'MK standard training evaluation', '70% of total related departments', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 3, 0, 0, 0, 0, 0, 0, 0, 4, 3, 3, NULL, '05-11-19', 2, 1, NULL),
(5321, '411', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role) , Assess each staff in your departments on the Skill Matrix already sent to you,   Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,), Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019, August 31, 2019,  September 31, 2019,  Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 3, 0, 0, 0, 0, 0, 0, 0, 3, 3, 3, NULL, '05-11-19', 2, 1, NULL),
(5322, '411', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 3, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5323, '411', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5324, '411', 4, 'Ensure that lab test reports are completed as per agreed timelines', 'Before complete the QCO', '100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 3, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5325, '411', 4, 'Ensure inline and final inspection are done as well as reports are submitted within agreed timelines. ', 'Before ship out should be completed', '100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5326, '60', 1, 'Accuracy of loss time ', 'Inpur hour vs output hour along with loss hour with actual reason analysis', 'No deviation ', '20', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5327, '60', 1, 'Accuracy of WIP ', 'Input accuracy', '70% Accuracy in 2019 ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5328, '60', 1, 'Identify the abnormality on PBI and do 5 why analysis to identify the root cause', 'Communicate with system holder to improve the abnormalities. (Number of abnormalities vs number of improvement)', 'No deviation ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5329, '60', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5330, '60', 2, 'Factory Visualization', 'Information accuracy', '0 Findings ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5331, '60', 2, 'WIP Audit (External)', 'Audit accuracy ', '100% Accuracy ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5332, '60', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5334, '60', 3, 'Conduct trainig to GL ', 'Plan vs actual ', '0 Deviation from plan ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5335, '60', 3, 'Conduct trainig to Subordinate', 'Plan vs actual ', '0 Deviation from plan ', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5336, '60', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5337, '60', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5338, '60', 4, 'Prepare weekly, monthly, half yearly and yearly report ', 'On time completion of report with accuracy ', 'Not more than 7 days receiving packing schedule . ', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5393, '424', 1, 'Conduct training to clear understand about standard.', 'Increase FTT consecutively, Reduce rework, training pass rate', 'Training pass rate 85%', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5394, '424', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5395, '424', 2, 'Customer provided update standard need to short out & arrange training to all quality management.', 'MK standard training evaluation', '80% of total quality departments', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5396, '424', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5398, '424', 3, 'Identify monthly lowest performer QC & re-train them on their weak point to improve their skill', 'Skill matrix evaluation', 'Skill level improve up to 85%', '8', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5399, '424', 3, 'Improve QC Skill Inventory for 15% of people  skill development 70% through calibration and training', 'Identify monthly lowest performer QC & re-train them on their weak point to improve their skill', 'Skill level improve up to 70%', '4', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5400, '424', 3, '30% of IPQC to be upgraded to FQC activities', 'Practical training, skill matrix', 'bench marked pass rate at 70%', '4', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5401, '424', 3, 'Improve quality sense of whole production related departments', 'MK standard training evaluation', '70% of total related departments', '4', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5402, '424', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5403, '424', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5404, '424', 4, 'Weekly quality system audit', 'Audit score should be more than 85%', 'audit score minimum 85%', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5405, '424', 4, 'Ensure lean tools implementation on time ( PDCA, IQM, 5pcs, QCR accuracy rate)', 'Through DHU report & manual', '100% timeline and accuracy', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5406, '424', 4, 'Quality monthly report complesion accuracy', 'Data accuracy', '100% timeline and accuracy', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 1, 1, NULL),
(5407, '396', 1, 'Bulk production does not match with standard', 'Batch rework ', 'Reduce Production rework rate from 17% to 14%', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 3, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5408, '396', 1, 'Reduce Customer complaints from 2.4% to 1.5% of orders shipped', 'Customer pass rate, QA pass rate, OQC pass rate', '0 customer claim in quality', '10', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5409, '396', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 3, 3, 0, 0, 0, 0, 0, 0, 0, 4, 3, 3, NULL, '05-11-19', 2, 1, NULL),
(5410, '396', 2, 'Improve Customer pass rate from 63% to 75%', 'Increase FTT, OQC pass rate, QA pass rate', 'customer pass rate  75%, OQC pass rate 85%, QA pass rate 90%', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5411, '396', 2, 'On time customer report submission & accuracy', 'Data accuracy', '100% timeline and accuracy', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 3, 3, 0, 0, 0, 0, 0, 0, 0, 3, 3, 3, NULL, '05-11-19', 2, 1, NULL),
(5412, '396', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 3, 3, 0, 0, 0, 0, 0, 0, 0, 3, 3, 3, NULL, '05-11-19', 2, 1, NULL),
(5414, '396', 3, 'Improve skill capability 20% of OQC ', 'Customer pass rate, QA pass rate, OQC pass rate, promotion', 'Upgrade 20% of total management employee', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5415, '396', 3, 'Improve quality sense of QA regarding customer stanadard', 'MK standard training evaluation', '70% of total related departments', '10', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 3, 3, 4, NULL, '05-11-19', 2, 1, NULL),
(5416, '396', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role) Assess each staff in your departments on the Skill Matrix already sent to you  Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,) Evaluate skill improvement based on a Test and on the job performance', '31-Aug-19 August 31, 2019 September 31, 2019 Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 3, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5417, '396', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5418, '396', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 3, 0, 0, 0, 0, 0, 0, 0, 3, 3, 3, NULL, '05-11-19', 2, 1, NULL),
(5419, '396', 4, 'Ensure that lab test reports are completed as per agreed timelines', 'Before complete the QCO', '100%', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 3, 4, 0, 0, 0, 0, 0, 0, 0, 4, 3, 3, NULL, '05-11-19', 2, 1, NULL),
(5420, '396', 4, 'Ensure inline and final inspection are done as well as reports are submitted within agreed timelines. ', 'Before ship out should be completed', '100%', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 4, 4, 0, 0, 0, 0, 0, 0, 0, 3, 4, 4, NULL, '05-11-19', 2, 1, NULL),
(5531, '65', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 1, 1, NULL),
(5532, '65', 2, 'Improve Customer pass rate from 63% to 75%', 'Increase FTT, OQC pass rate, QA pass rate', 'customer pass rate  75%, OQC pass rate 85%, QA pass rate 90%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 3, 3, 3, NULL, '05-11-19', 1, 1, NULL),
(5533, '65', 2, 'On time customer report submission & accuracy', 'Data accuracy', '100% timeline and accuracy', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 1, 1, NULL),
(5534, '65', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 1, 1, NULL),
(5536, '65', 3, 'Improve skill capability 20% of OQC ', 'Customer pass rate, QA pass rate, OQC pass rate, promotion', 'Upgrade 20% of total management employee', '4', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 3, 3, 4, NULL, '05-11-19', 1, 1, NULL),
(5537, '65', 3, 'Improve quality sense of QA regarding customer standard', 'MK standard training evaluation', '70% of total related departments', '8', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 3, 3, 3, NULL, '05-11-19', 1, 1, NULL),
(5538, '65', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role)', '31-Aug-19', '8', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 3, 3, 3, NULL, '05-11-19', 1, 1, NULL),
(5539, '65', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 1, 1, NULL),
(5540, '65', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 1, 1, NULL),
(5541, '65', 4, 'Ensure that lab test reports are completed as per agreed timelines', 'Before complete the QCO', '100%', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 1, 1, NULL),
(5542, '65', 4, 'Ensure inline and final inspection are done as well as reports are submitted within agreed timelines. ', 'Before ship out should be completed', '100%', '15', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, NULL, '05-11-19', 1, 1, NULL),
(5557, '110', 1, 'Observing QCO ', 'Observing the line scenario & enlisting the data in the observation sheet.', 'NO deviation  with line reality', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5558, '110', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5559, '110', 2, 'Visualizing the analyzed data', 'Information Accuracy', ' 0 Findings ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5560, '110', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5562, '110', 3, 'Providing IE accuracy', 'Layout vs Physical  ', 'Providing the percentage of deviation with accuracy', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL);
INSERT INTO `kra_master` (`kra_id`, `employee_id`, `perspective_id`, `kra_name`, `measures`, `target`, `weight`, `approved_date`, `submit_date`, `common_self`, `year`, `ee`, `ot`, `ni`, `be`, `total_weight`, `January`, `February`, `March`, `April`, `May`, `June`, `July`, `August`, `September`, `October`, `November`, `December`, `sendback_note`, `create_date`, `status`, `another_status`, `evalution_approved_date`) VALUES
(5563, '110', 3, 'Coordinating all the supporting departments during QCO in one frame', 'Collecting both external & internal data according to QCO standard.', 'gathering & exposing 100% data', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5564, '110', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5565, '110', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5566, '110', 4, 'Providing possible countermeasures for upcoming QCO', 'from the monthly observation findings', 'Minimizing the C/O time', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-11-19', 2, 1, NULL),
(5567, '414', 1, 'Accuracy of loss time ', 'Inpur hour vs output hour along with loss hour with actual reason analysis', 'No deviation ', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5568, '414', 1, 'Accuracy of WIP ', 'Input accuracy', '70% Accuracy in 2019 ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5569, '414', 1, 'Identify the abnormality on PBI and do 5 why analysis to identify the root cause', 'Communicate with system holder to improve the abnormalities. (Number of abnormalities vs number of improvement)', 'No deviation ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5570, '414', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5571, '414', 2, 'Factory Visualization', 'Information accuracy', '0 Findings ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5572, '414', 2, 'WIP Audit (External)', 'Audit accuracy ', '100% Accuracy ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5573, '414', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5575, '414', 3, 'Conduct training to GL ', 'Plan vs actual ', '0 Deviation from plan ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5576, '414', 3, 'Conduct training to Subordinate', 'Plan vs actual ', '0 Deviation from plan ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5577, '414', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5578, '414', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5579, '414', 4, 'Prepare weekly, monthly, half yearly and yearly report ', 'On time completion of report with accuracy ', 'Not more than 7 days receiving packing schedule . ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '06-11-19', 2, 1, NULL),
(5592, '9', 1, '# Average manpower budget efficiency', '# TM/ line in HB (maintain 65) # TM/ line in SLG (41 to 39)', '65/39', '10', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 2, 2, 2, 0, NULL, '09-11-19', 2, 1, NULL),
(5593, '9', 1, 'HK$ Leather consumption efficiency', 'HK$ returned leather due to cutting optimisation ', 'HK$ 1028676', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 3, 4, 4, 0, NULL, '09-11-19', 2, 1, NULL),
(5594, '9', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 3, 0, NULL, '09-11-19', 2, 1, NULL),
(5595, '9', 2, '% FTT', '\"IPQC Pass rate 87% FQC Pass rate 87% FTT=(IPQC FTT * FQC FTT)/100 \"', 'FTT 75% ', '20', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 4, 0, NULL, '2020-03-16', 2, 1, NULL),
(5596, '9', 2, 'Maintain harmonious & performance friendly work environment', 'Zero workplace unrest incident resulting from deviations in following company policy & culture and obeying management arrangement in production floor and No major occupational accident in 2018', '1 points each per month for zero incident  (Zero unrest incidents and Zero accidents)', '10', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 3, 0, 4, 0, NULL, '09-11-19', 2, 1, NULL),
(5597, '9', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 2, 0, 2, 0, NULL, '09-11-19', 2, 1, NULL),
(5599, '9', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role)Assess each staff in your departments on the Skill Matrix already sent to you Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,)Evaluate skill improvement based on a Test and on the job performance', 'August 31, 2019August 31, 2019September 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 2, 0, 2, 0, NULL, '09-11-19', 2, 1, NULL),
(5600, '9', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3, 0, NULL, '09-11-19', 2, 1, NULL),
(5601, '9', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-03-16', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 4, 0, NULL, '09-11-19', 2, 1, NULL),
(5602, '9', 4, 'Lean Score 75%', '% Value added kaizen on time [Yokoten// High value added kaizen atleast 3 in a year]  ', '100%', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 2, 0, NULL, '09-11-19', 2, 1, NULL),
(5603, '9', 4, 'Lean Score 75%', '% PDCA pass rate', '60%', '5', NULL, '2020-03-16', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 3, 0, 2, 0, NULL, '09-11-19', 2, 1, NULL),
(5604, '61', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5605, '61', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5606, '61', 1, 'Cost ', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5607, '61', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5608, '61', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate   Ensuring reduction of rework rate by following initiative :  * Increasing self inspection . * Error proofing   * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC.  * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5609, '61', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5610, '61', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5611, '61', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5613, '61', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5614, '61', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5615, '61', 4, 'Lean Score 75 %', 'Average change over time through QCO parameter. for HB & SLG( Repeat style)', 'C/O time 8.75 Hour in 2019 ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5616, '61', 4, 'Lean Score 75 %', 'PDCA pass rate ', '60%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5617, '379', 1, 'Increase average efficiency to  90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5618, '379', 1, 'Increase average efficiency to  90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5619, '379', 1, 'Increase average efficiency to  90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5620, '379', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5621, '379', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from  70% to 75 %  IN 2019 ', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5622, '379', 2, 'Achieve OTD ', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment.  * Internal order qty adjustment.  * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5623, '379', 2, 'Rework rate ', '\"Ensuring reduction of rework rate by following initiative :  * Increasing self inspection . * Error proofing   * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC.  * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5624, '379', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5626, '379', 3, 'Turnover rate', 'Number of TM left from line in a month ', 'If More than 1, score will be 0', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5627, '379', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5628, '379', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5629, '379', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5630, '64', 1, 'Packaging existing working standards improvement /Reduce packing re-work cost', 'Reduce packaging rework rate', '4% to 3%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-16', 2, 1, NULL),
(5631, '64', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5632, '64', 2, 'On time delivery', 'No quantity discrepancy/On time packing – Delivery schedule Vs Actual,FDFP-first delivery first packing', '0 deviation from packing standard . ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5633, '64', 2, 'On time status Supplier Scorecard update', 'Report accuracy ', '0 error in the report within timeline . ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5634, '64', 2, 'Maintain AQL for packaging materials', 'Cartons/board disqualified (callout by QA final inspection) ratio ', 'Below 10%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-16', 2, 1, NULL),
(5635, '64', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5637, '64', 3, 'Manpower utilization', 'Increase packaging process balancing efficiency from X% to Y%  // ', 'Reducing  1-2 TM/floor, through proper process balancing in packaging TM', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-16', 2, 1, NULL),
(5638, '64', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Evaluate skill improvement based on a Test and on the job performance', 'Move from existing skill level to next level in the 2 low scoring areas identified, by October, 2020', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-16', 2, 1, NULL),
(5639, '64', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5640, '64', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5641, '64', 4, 'On time availability of packaging material', 'On time in-housing of packaging material', 'Not more than 7 days receiving packing schedule', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '09-11-19', 2, 1, NULL),
(5653, '22', 1, 'Bills of Settlement', 'Maintain the rules of accounts to purchase Local materials.', 'Rules not Violet out the year', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5654, '22', 1, 'Yearly Saving', 'Negotiate with suppliers to get the best price for the materials', 'End of the year 2020', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '80.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-15', 2, 1, NULL),
(5655, '22', 1, 'Bills of Settlement', 'Submit the Bills to F&A within standard time', 'Within next 24 hours after receiv the Bills from Supplier.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5656, '22', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5657, '22', 2, 'On Time Delivery', 'Developing suppliers to get the delivery of materials On time.', 'follow up PMC/PI purchase in time', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5658, '22', 2, 'Quality Materials', 'Develop Skilled supplier to get the qualitifull product matched with standard.', 'Reduce the defect ratio, not more then 1%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5659, '22', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5661, '22', 3, 'Information Sharing', 'Develop inter communication with Each Department ', 'Follow the materials demand date based on PMC plan, Share the information in time.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5662, '22', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5663, '22', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5664, '22', 4, 'Certification ', 'Achieve LEAN belt in 1st attempt ', 'Yellow Belt', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5665, '22', 4, 'S6S', 'Participate in S6S Audit team', 'Auditor score not less the 70% through out the year 2019 according to Auditor\'s parameter', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '17-11-19', 2, 1, NULL),
(5702, '381', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5703, '381', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs Actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5704, '381', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5705, '381', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5706, '381', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5707, '381', 2, 'Achieve OTD', 'Ensuring QCO', 'Target vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5708, '381', 2, 'Rework rate', 'Ensuring QCO', 'Reduce from 17% to 14%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5709, '381', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5711, '381', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5712, '381', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5713, '381', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5714, '381', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5715, '206', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5716, '206', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5717, '206', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5718, '206', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5719, '206', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5720, '206', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5721, '206', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5722, '206', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5724, '206', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5725, '206', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5726, '206', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5727, '206', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5728, '104', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5729, '104', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5730, '104', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5731, '104', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5732, '104', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5733, '104', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required', 'Target vs actual, 100%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5734, '104', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5735, '104', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5737, '104', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5738, '104', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5739, '104', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5740, '104', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5741, '380', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5742, '380', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5743, '380', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5744, '380', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5745, '380', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5746, '380', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5747, '380', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5748, '380', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5750, '380', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5751, '380', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5752, '380', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5753, '380', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5754, '408', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5755, '408', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5756, '408', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5757, '408', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5758, '408', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5759, '408', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5760, '408', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5761, '408', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5763, '408', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5764, '408', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5765, '408', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5766, '408', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5%', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5767, '152', 1, 'Bulk production does not match with standard', 'Batch rework, Reduce AQL Reject Rate ', 'Reduce AQL Reject Rate from 4.59% to 2.50%', '8', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5768, '152', 1, 'Reduce Customer complaints from 2.4% to 1.5% of orders shipped', 'Customer pass rate, QA pass rate, OQC pass rate', '1.5 % custo1.5 % customer claim in qualitymer claim in quality', '8', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5769, '152', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5770, '152', 2, 'Improve Customer pass rate from 63% to 75%', 'Increase FTT, OQC pass rate, QA pass rate', 'Customer pass rate  75%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL);
INSERT INTO `kra_master` (`kra_id`, `employee_id`, `perspective_id`, `kra_name`, `measures`, `target`, `weight`, `approved_date`, `submit_date`, `common_self`, `year`, `ee`, `ot`, `ni`, `be`, `total_weight`, `January`, `February`, `March`, `April`, `May`, `June`, `July`, `August`, `September`, `October`, `November`, `December`, `sendback_note`, `create_date`, `status`, `another_status`, `evalution_approved_date`) VALUES
(5771, '152', 2, '5 point FTT rate to be benchmarked at 68%', 'Incoming Leather pass rate, hardware pass rate, PQR, AQL', '5 point FTT rate 68%', '6', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5772, '152', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5774, '152', 3, '30% of IPQC to be upgraded to FQC activities', 'Practical training, skill matrix, ', 'benchmarked pass rate at 70%', '6', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5775, '152', 3, 'Improve quality sense of whole production related departments', 'MK standard training evaluation', '70% of total related departments', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5776, '152', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5777, '152', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5778, '152', 4, 'Ensure that lab test reports are completed as per agreed timelines', 'Before complete the QCO', 'plan Vs actual', '6', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5779, '152', 4, 'Ensure implementation of lean projects ensure that Lean techniques are part of the quality and production process', 'Monthly internal TQM audit score', '85%', '6', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5780, '152', 4, 'Achieve TQM Audit score of 85%', 'Quality lean tools and quality system', '85%', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 1, 1, NULL),
(5781, '375', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5782, '375', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5783, '375', 1, 'Cost', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5784, '375', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5785, '375', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5786, '375', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5787, '375', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5788, '375', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5790, '375', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5791, '375', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5792, '375', 4, 'Lean Score 75 %', 'Average change over time through QCO parameter. for HB & SLG( Repeat style)', 'C/O time 8.75 Hour in 2019', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5793, '375', 4, 'Lean Score 75 %', 'PDCA pass rate', '60%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '18-11-19', 2, 1, NULL),
(5794, '390', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5795, '390', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5796, '390', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5797, '390', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5798, '390', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5799, '390', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5800, '390', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5801, '390', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5803, '390', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5804, '390', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5805, '390', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5806, '390', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5807, '208', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5808, '208', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5809, '208', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5810, '208', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5811, '208', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5812, '208', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5813, '208', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5814, '208', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5816, '208', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5817, '208', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5818, '208', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5819, '208', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5820, '100', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5821, '100', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5822, '100', 1, 'Cost', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5823, '100', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5824, '100', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5825, '100', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5826, '100', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5827, '100', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5829, '100', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5830, '100', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5831, '100', 4, 'Lean Score 75 %', 'Average change over time through QCO parameter. for HB & SLG( Repeat style)', 'C/O time 8.75 Hour in 2019', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5832, '100', 4, 'Lean Score 75 %', 'PDCA pass rate', '60%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 2, 1, NULL),
(5833, '405', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5834, '405', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5835, '405', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5836, '405', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5837, '405', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5838, '405', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5839, '405', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5840, '405', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5842, '405', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5843, '405', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5844, '405', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5845, '405', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '19-11-19', 1, 1, NULL),
(5849, '210', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5850, '210', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5851, '210', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5852, '210', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5853, '210', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5854, '210', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"', 'Target vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5855, '210', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5856, '210', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5858, '210', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5859, '210', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5860, '210', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5861, '210', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5862, '214', 1, 'Increase average efficiency to 90% for HB & SLG', 'Increase average FHO to 65% in 2019', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5863, '214', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensure on time trial bag production by PE & Production 3 days before bulk production', 'Plan vs. actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5864, '214', 1, 'Increase average efficiency to 90% for HB & SLG', 'Ensuring QCO', 'Plan vs Actual', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5865, '214', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5866, '214', 2, 'Quality improvement by increasing FTT', 'Increase FTT Rate from 70% to 75 % IN 2019', 'Average annual FTT to be raised to 75% by Dec\'19', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5867, '214', 2, 'Achieve OTD', '\"Hourly output monitoring/ Total # of Target Delivery vs actual OTD. Achieving OTD through-- * Adjustment of OT Hour. * Manpower adjustment. * Internal order qty adjustment. * Communicating with logistic to extend the ex factory date. * Applying for extension if required\"uction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect ar', 'Target vs actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5868, '214', 2, 'Rework rate', '\"Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) *5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line.\"', 'Reduce from 17% to 14%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5869, '214', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5871, '214', 3, 'Turnover rate', 'Number of TM left from line in a month', 'If More than 1, score will be 0', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5872, '214', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5873, '214', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5874, '214', 4, 'Lean Score 75 %', 'Through lean audit score', '75%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '23-11-19', 2, 1, NULL),
(5899, '207', 1, 'Reduce packing re-work rate', 'Reduce packaging rework rate', '4% to HK$ 3%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-16', 2, 1, NULL),
(5900, '207', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-12-19', 2, 1, NULL),
(5901, '207', 2, 'On time delivery', 'No quality  discrepancy in SOP and actual (inline audit )', '0% deviation from packing standard .', '25', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-12-19', 2, 1, NULL),
(5902, '207', 2, 'Maintain AQL for packaging materials', 'Customer compaints for packing shape', '0 complaint=1 point/ month', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-12-19', 2, 1, NULL),
(5903, '207', 2, 'Finished goods carton vibration test ', 'Ensuring 0 damage on transportation ', '0 complaint=1 point/ month', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-12-19', 2, 1, NULL),
(5904, '207', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-12-19', 2, 1, NULL),
(5906, '207', 3, 'Skill Matrix completion', 'Evaluate skill improvement based on a Test and on the job performance', 'Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-12-19', 2, 1, NULL),
(5907, '207', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-12-19', 2, 1, NULL),
(5908, '207', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '04-12-19', 2, 1, NULL),
(5909, '407', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5910, '407', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5911, '407', 1, 'Cost', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5912, '407', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5913, '407', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5914, '407', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5915, '407', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5916, '407', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5918, '407', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5919, '407', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5920, '407', 4, 'Lean Score 75 %', 'Average change over time through QCO parameter. for HB & SLG( Repeat style)', 'C/O time 8.75 Hour in 2019', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5921, '407', 4, 'Lean Score 75 %', 'PDCA pass rate', '60%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5922, '413', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5923, '413', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5924, '413', 1, 'Cost', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5925, '413', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5926, '413', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate Ensuring reduction of rework rate by following initiative : * Increasing self inspection . * Error proofing * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC. * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5927, '413', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5928, '413', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5929, '413', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5931, '413', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5932, '413', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-03-10', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5933, '413', 4, 'Lean Score 75 %', 'Average change over time through QCO parameter. for HB & SLG( Repeat style)', 'C/O time 8.75 Hour in 2019', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5934, '413', 4, 'Lean Score 75 %', 'PDCA pass rate', '60%', '5', NULL, '2020-03-10', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5997, '383', 1, 'Cost Control on General maintenance', 'Reduce yearly maintenance cost 5% compare to 2018 through plan maintenance if got last year data.', 'Plan vs actual , 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5998, '383', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(5999, '383', 2, 'Increase Customer feedback score', 'Survey feedback score will be increase from 75% to 80%', 'Plan vs actual , 100%', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(6000, '383', 2, 'Achieved OTD', 'Provide on time general support as per schedule . Dateline focus. ', 'Target 80%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(6001, '383', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(6003, '383', 3, 'Multiskilling ', 'Increase skill matrix  05 person through job rotation ', 'Plan vs actual , 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(6004, '383', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(6005, '383', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(6006, '383', 4, 'Lean Score', 'QCO score ( Every month 80% at least)', 'Plan vs actual , 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(6007, '383', 4, 'On time documentation, visualization & reporting', 'On time accurate reporting', 'Target 100%', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '05-12-19', 2, 1, NULL),
(6019, '376', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'P to  P (PLAN TO PERFORMANCE ) (What is the Plan %? Plan Vs Actual)', ' 90 % for 2019', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL);
INSERT INTO `kra_master` (`kra_id`, `employee_id`, `perspective_id`, `kra_name`, `measures`, `target`, `weight`, `approved_date`, `submit_date`, `common_self`, `year`, `ee`, `ot`, `ni`, `be`, `total_weight`, `January`, `February`, `March`, `April`, `May`, `June`, `July`, `August`, `September`, `October`, `November`, `December`, `sendback_note`, `create_date`, `status`, `another_status`, `evalution_approved_date`) VALUES
(6020, '376', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', '% OT hours reduced to 17% (Total OTH/ Total WH)', '1% (Target % hrs reduced from last year to this year is the target. Is it from 18% to 17%?)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6021, '376', 1, 'Increase efficiency to average 90% for HB & SLG (ERP)', 'Increase average FHO to 75% in 2018', 'Average utilization hour target 90% for 2018', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6022, '376', 1, 'Inventory accuracy: Tools & WIP', 'Internal Audit score on maintaining inventory- accuracy of book record vs physical stock inventory.', '100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6023, '376', 1, 'Cost ', 'Material consumption control by increasing material usage efficiency - Cost Saving', '205735.2HKD ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6024, '376', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6025, '376', 2, 'Quality improvement by increasing FTT 70% to 75%', '\"Rework rate   Ensuring reduction of rework rate by following initiative :  * Increasing self inspection . * Error proofing   * Trial bag making in advance (before bulk production) * 5 pcs audit by QA/QC.  * Implement DHU system to identify the major defect area. * Increasing Quality consciousness among top 3 defects/ day/ line. (Not including raw materials, quality, etc.)\"', 'Reduce from 17% to 14% (Not in line with FTT % shown in KPI cell)', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6026, '376', 2, 'Quality improvement by increasing FTT 70% to 75%', 'Customer recheck improve to 11 % than previous year', '75% (From 64% to 75%?)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6027, '376', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6029, '376', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6030, '376', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '21-12-19', 2, 1, NULL),
(6137, '422', 1, '# Days left over raw material collection', '# Days of production return material received at warehouse', '3 Days', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6138, '422', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2019September 30, 2019Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6139, '422', 2, 'Resolve material related problems', 'Resolve problems at the Production floor and inform PMC & Production accordingly ', 'Acchive 100% material support to the production on time', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6140, '422', 2, 'Customer demand', 'To ensure handover the required material to Production as per demand', 'Meet the customer demand on time.', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6141, '422', 2, 'Information of material availability', 'Insure and follow-up material availability to production and PC by 7Days early warning, 15 days warning', 'Inform just in time when receive any update about materials', '08', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6142, '422', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2019Increase lowest scoring area by at least 0.5 from current score in 12 monthsOctober 31, 2020', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6143, '422', 3, 'Role Expectations discussed and signed-off', 'All staff should have a role expectations document discussed and signed off by Immediate Supervisor and self.Evaluate skill improvement based on a Test and on the job performance.', 'August 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020.', '5', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6144, '422', 3, 'Data accumulation', 'Skill Matrix of team members – Measure with standard time', 'Multi skilled ', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6145, '422', 3, 'Achievement of daily output target', 'To utilize all manpower efficiently to finish daily requirements', 'Complete daily target', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6146, '422', 3, 'Task allocation and efficiency measure', 'Allocate task efficiently to avoid over burden and follow-up daily efficiency by WMS', 'Complete daily target', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6147, '422', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6148, '422', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6149, '422', 4, 'Internal Matching Ratio', 'Matching Ratio as per production plan and IMC material status report and issue early warning', '98% or above matching ratio', '10', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6150, '422', 4, 'WIP Control', 'Control WIP of S1 Kanban by checking physically and power BI update', 'Insure 2 days material at S1 Kanban', '05', NULL, NULL, 1, 2019, NULL, NULL, NULL, NULL, '93.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-01-28', 1, 1, NULL),
(6151, '11', 1, 'Maintain Local purchase for reduce BEPZA gate cost', 'Take Local purchase permission (without minor purchase)', 'Reduce 80% cost of each year.', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6152, '11', 1, 'Plan to delivery with many invoice one caver van and container', 'combinedly load from air port and sea port together many invoice one container and cover van (save transport cost)', 'plan vs actual 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6153, '11', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6154, '11', 2, 'Communicate with supplier check & confirm IP document & send shipment advise to all on time.', '100% submission Before ETA shipment .', 'target vs actual 100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6155, '11', 2, 'Ensure OTD-raw materials ', 'On time logistics support', '1 point each month for zero customer complaint', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6156, '11', 2, 'Ensure 0 goods damage', '0% goods damage during transportation (Port to FTY)', '1 point each month for zero customer complaint', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6157, '11', 2, 'On time  Airlinse ,VSL ETA & ETB   Checking', '100% Release 12 /4 days After  VSL/ AIRLINSE  ETA date.', 'Plan vs. Actual, 100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6158, '11', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6159, '11', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6160, '11', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6161, '11', 4, 'Process improvement for reduce  import shipment schedule deviation', 'At least improve/modify/change one area of shipment schedule process for help reduce delay', 'Redused time/cost or increase productivity in any part of the process', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6162, '11', 4, 'Ensure 100% correct documentation and Custom standard are meet for Import consignment Customize', '100% error free documentation and evidance provide to customs within given timeline.', '100% and Zero non compliances ', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6215, '30', 1, 'Reduce Quality Rework Loss hour by 50% from 2019 ', 'Quality Standard set up during QCO, QC will implemented as per customer standard', '50% reduce from 2019 (monthly average 1027 hours)', '8', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6216, '30', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6217, '30', 2, 'Improve Customer pass rate from 80% to 90%', 'Increase FTT, OQC pass rate, QA pass rate ', 'Customer pass rate up to 90%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6218, '30', 2, 'Reduce Customer complaints from 1.6% to 1.00% of orders shipped', 'Customer pass rate, QA pass rate, OQC pass rate', 'Customer complain reduce to 1% of order shipped', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6219, '30', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6220, '30', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role)Assess each staff in your departments on the Skill Matrix already sent to you Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,)Evaluate skill improvement based on a Test and on the job performance', 'August 31, 2019August 31, 2019September 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6221, '30', 3, 'Develop trainining responsible person in each floor and the overall yearly pass rate from 83% to 85%', 'Identify monthly lowest performer QC & re-train them on their weak point to improve their skill,  Practical training, skill matrix, ', 'In 2020 yearly pass rate increase to 85%', '6', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6222, '30', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6223, '30', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6224, '30', 4, 'Update Quality Manual on time', 'Updated quality system', 'At least once in a year, base on updated system', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6225, '30', 4, 'Achieve 90% of CSS hoshin kanri goals in 2020', 'Evaluate skill improvement based on a Test and on the job performance, monthly monitoring, ', 'Achieve 90%', '8', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6226, '30', 4, 'All The Ensure all Quality TQM parameters from 68% to 80%', 'Quality lean tools and quality system', 'Quality TQM parameters from 68% to 80%', '8', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6250, '20', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6251, '20', 2, 'Yellow Belt Training', ' Ensure YB training (Plan, prepare calendar & Conduct) for Factory. ', 'Plan V Actual ( 100% complete of training)', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6252, '20', 2, 'On time update, communication/ feedback and accurate report availability', '(1) Update Capability & Skill Matrix once in 6 months, 2) (2)Update HK report for ESS team any fortnight report meeting with HCM', 'two times in a year ,two times in a months', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6253, '20', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6254, '20', 3, 'Monitor S6S implementation across the factory.', ' Develop the organizational culture. (Develop the plan to achieve the company average score)', 'Factory yearly Average 60% Score', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6255, '20', 3, 'Monitor & Conduct S6S Audit,Publicity & Training team activity', 'Prepare plan and carry out the S6S Audits every month ', 'On-time audit 100% (Audit complete before 30th day of each Month, & publish by before last day of each month). ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6256, '20', 3, 'Monitor & Conduct S6S Audit,Publicity & Training team activity', 'Ensure recognition & appreciation program', 'On-time conduct, 100% (Handover Champion trophy after 4 days of result publish, & conduct one awareness/publicity events in two months).', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6257, '20', 3, 'Skill Matrix & skill development for TM', 'Tracking & Monitoring Progress of TM Skill Development Programs (Plan V Actual on skill matrix test)', 'Plan V Actual ( 100% complete of two phase)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6258, '20', 3, 'Capability Matirx & development for staff', 'Conduct Capability Programs for Staff as per calendar ', 'Plan V Actual ( 100% complete of one phase)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6259, '20', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6260, '20', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6261, '20', 4, 'FTT in Lean Certification', 'Brown Belt Certification', '1', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6262, '20', 4, 'Learning Portal Development', 'Go live Learning Portal for staff by Feb', '1', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6263, '170', 1, 'Reduce Quality Rework Loss hour by 50% from 2019 ', 'Quality Standard set up during QCO,  QC will implemented as per customer standard', '50% reduce from 2019 (monthly average 1027 hours)', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6264, '170', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6265, '170', 2, 'Improve Customer pass rate from 80% to 90%', 'Increase FTT, OQC pass rate, QA pass rate ', 'Customer pass rate up to 90%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6266, '170', 2, 'Reduce Customer complaints from 1.6% to 1.00% of orders shipped', 'Customer pass rate, QA pass rate, OQC pass rate', 'Customer complain reduce to 1% of order shipped', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6267, '170', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6269, '170', 3, 'Develop trainining responsible person in each floor and the overall yearly pass rate from 83% to 85%', 'Identify monthly lowest performer QC & re-train them on their weak point to improve their skill,  Practical training, skill matrix, ', 'In 2020 yearly pass rate increase to 85%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6270, '170', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6271, '170', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6272, '170', 4, 'Achieve 90% of CSS hoshin kanri goals in 2020', 'Evaluate skill improvement based on a Test and on the job performance, monthly monitoring, ', 'Achieve 90%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6273, '170', 4, 'All The Ensure all Quality TQM parameters from 68% to 80%', 'Quality lean tools and quality system', 'Quality TQM parameters from 68% to 80%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-01', 2, 1, NULL),
(6274, '50', 1, 'Recruitment effectiveness', '% On time recruitment (SLA Vs. Actual), (SLA = 4 days for TM)', '100%', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-03', 2, 1, NULL),
(6275, '50', 1, 'Recruitment effectiveness', '% Recruitment budget & SOP adherence', '100%', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-03', 2, 1, NULL),
(6276, '50', 4, 'HCM Operational Activity Standardization)', 'Standardize, document & communicate \n(1) Recruitment & Selection Policy, \n(2) Employee Orientation Program Policy, \n(3) Minimum Salary Range Policy (All Position),\n(4) Referral Policy (All Position)', '100%', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6277, '50', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-03', 2, 1, NULL),
(6278, '50', 2, 'On time reporting', '% On time accurate reporting submission (HCM Dashboard, Manpower Budget, Etc.)', '100%', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-03', 2, 1, NULL),
(6279, '50', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-03', 2, 1, NULL),
(6280, '50', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-03', 2, 1, NULL),
(6281, '50', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-03', 2, 1, NULL),
(6282, '50', 4, '# HR Automation Projects', 'Identify & collete top 3 HR automation projects by Feb, Requirements to be given by March, and implement by August 2020', '3', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6407, '123', 1, 'Recruitment effectiveness', '% Recruitment budget & SOP adherence', '100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6408, '123', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6409, '123', 2, 'On time program delivery', 'Ensure People Initiatives are implemented, monitored & tracked', '100%', '20', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6410, '123', 2, 'On time program delivery', '% On time Staff Capability Learning Programs delivery ', '100%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6411, '123', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6412, '123', 3, 'Skill Matrix completion (For Department Heads / Managers)', 'Identify Key skills required for the function for Strategic / Tactical / Operational & Action Leaders (at least 3 key skills for each role)Assess each staff in your departments on the Skill Matrix already sent to you Identify two low scoring skills for each person and provide skill training. Skill Training could be Class room, Courses, Certification or On the Job / Rotating to another role for a short time etc.,)Evaluate skill improvement based on a Test and on the job performance', 'August 31, 2019August 31, 2019September 31, 2019Move from existing skill level to next level in the 2 low scoring areas identified, by April 2020', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 1, 1, NULL),
(6413, '123', 3, 'Improve Employee Engagement Index', '% Employee Engagement Index Target Achievement', '100%', '0', NULL, NULL, 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 1, 1, NULL),
(6414, '123', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 1, 1, NULL),
(6415, '123', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, NULL, 2, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 1, 1, NULL),
(6416, '123', 4, 'Multiable customization effectiveness', '% Multiable customization effectiveness (Requirements identified Vs. resolved)', '100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6417, '123', 4, 'Design & implement at least 2 HR Automation Projects from SOP development to user end use through Portal inclusion within Jul\'19-Dec\'19 period', '# HR Automation Projects', '1', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6418, '123', 4, 'Kaizen for HCM', '# Kaizen / month (Target Vs. Actual)', '1', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6419, '123', 4, 'HCM Operational Activity Standardization', 'Standardize, document & communicate identified processes each of the HCM area.', '100%', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6420, '123', 4, 'Identify & collete top 3 HR automation projects by Feb, Requirements to be given by March, and implement by August 2020', '# HR Automation Projects', '3', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '100.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-05', 2, 1, NULL),
(6421, '42', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', '2020-02-15', '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6422, '42', 2, 'On time reporting', '% On time accurate report submission (SLA/ Target/ Plan Vs. Actual) [TM Performance Evaluations, ER Activity Report, etc.]', '100%', '10', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6423, '42', 2, 'On time program delivery', '% On time Recognition & Training Programs delivered with SOP adherence', '100%', '10', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6424, '42', 2, 'Customer Satisfaction', '% QOD/ QOS Survey Score improved (Customer Score Vs. Self Assessment)', '20%', '5', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6425, '42', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', '2020-02-15', '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6426, '42', 3, 'Reduce behavioral indisciplinary incidents by 10%', '% Average behavioral indisciplinary incidents (reduced from 40% to 36%)', '36%', '5', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6427, '42', 3, 'Improve Employee Engagement Index', '% Employee Engagement Index Target Achievement', '100%', '15', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6428, '42', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', '2020-02-15', '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6429, '42', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', '2020-02-15', '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6430, '42', 4, 'Design & implement at least 2 HR Automation Projects from SOP development to user end use through Portal inclusion within Jul\'19-Dec\'19 period', '# HR Automation Projects', '2%', '5', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6431, '42', 4, 'HCM Operational Activity Standardization', '# Complaints against standardized HCM Operational Services from Jul-Dec\'19', '30%', '10', '2020-02-15', '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 3, 1, NULL),
(6432, '62', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6433, '62', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6434, '62', 3, 'Reduce behavioral in disciplinary incidents by 10%', '% Average behavioral indisciplinary incidents (reduced from 40% to 36%)', '36%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6435, '62', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6436, '62', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6437, '62', 4, 'On time HCM Initiative & Action Plan completion, Reporting', '(1) KPI 2020 completion,  (2) Monthly KPI feedback completion,  (3) 360 degree completion,  (4) engagement survey action plan completion,  (5) QOD/ QOS Survey Action Plan & Reviews,  (6) Confirmation appraisal,  (7) Recognition programs, (8) Performance Appraisals (Apr & Oct cycle), (9) Capability programs.', '100%', '35', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6438, '62', 4, 'HHCM Operational Activity Standardization', 'Communicate & follow-up standardized activities- (1) Disciplinary Process, (2) Separation Process, (3) Performance Appraisal, (4) Leave Approval Process, (5) Unauthorized Absence Management Process.', '100', '15', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6439, '62', 4, 'Identify & collete top 3 HR automation projects by Feb, Requirements to be given by March, and implement by August 2020', '# HR Automation Projects', '3', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6448, '394', 2, 'Report', 'Prepare weekly machinery report', 'Send report to Patrick every week within Sunday', '05', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '85.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-17', 2, 1, NULL),
(6449, '394', 1, 'Salary & Wages', 'Checking & reviewing the entire payroll sheet', 'Handover to F&A within 24 Hours after received from HCM', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6450, '394', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6451, '394', 2, ' Report', 'Prepare combined Report', 'Cut of day Sunday', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6452, '394', 2, ' Report', 'Prepare COQ report', 'Cut of date 27th of the subsequent month', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6453, '394', 2, ' Report', 'Prepare BD Management Report', 'Cut of date 20th of the subsequent month', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6454, '394', 2, 'Hoshin Kanri ', 'Check & review the Hoshin Kanri Action Plan & Goal status', 'Once in a Month for each team and publish monthly status on Board', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6455, '394', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6456, '394', 3, 'Physical Audit', 'Timeline - conduct audit as per given timeline in the yearly Audit plan.', 'In 2019 our target is to conduct Audit minimum 6 Department ', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6457, '394', 3, 'Physical Audit', 'Identify the major findings - based on lack of standardization, error, fraud, risk & non-compliances etc. in order to departmental activities & functions', 'Responsible department agreed  100% with the finding', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6458, '394', 3, 'Physical Audit', 'Follow up Audit- According to timeline check physically CAP implementation.', 'emphasize to the department head at least 50% CAP Implementation before next follow up audit according to given time line.', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6459, '394', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6460, '394', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6461, '394', 4, 'S6S', 'Participate in S6S Audit ', 'Auditor score not less the 70% through out the year 2019 according to Auditor\'s parameter', '5', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '95.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6462, '217', 2, 'Internal Customer Survey (Quality of Delivery & Quality of Service)', 'Ensure completion of feedback received on Internal Customer Service Effectiveness Feedback tool online.Analyse Results from the Internal Customer Survey (Every department Head must use the Standardised Survey tool available in the HCM Portal, with common parameters and questions for all Support Functions).Identify 2 low score areas and work on improving them with clear actions. Compare and report improvement in scores in next survey in 6 months.', 'August 31, 2020 September 30, 20 Move the 2 low score areas by at least 0.5 from the current Apr-20', '5', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6463, '217', 3, '360-degree Feedback for self', 'Submit request for feedback on online HCM portal tool and receive feedback by.Based on results Identify and select at least one area to develop .Complete the next feedback in 12 months.', 'October 31, 2020 Increase lowest scoring area by at least 0.5 from current score in 12 months October 31, 2021', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6464, '217', 3, 'Reduce behavioral in disciplinary incidents by 10%', '% Average behavioral indisciplinary incidents (reduced from 40% to 36%)', '36%', '10', NULL, '2020-02-12', 1, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6465, '217', 4, 'Kaizen', 'Number of Kaizens submitted by the department every  month Number of Kaizens submitted per staff  ', 'Minimum 4At least 1 Kaizen per staff  per month / Minimum 10 Kaizens each in 12 months', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL),
(6466, '217', 4, 'S6S', 'Minimum Target Score achievement irrespective of Zone / Sub-Zone', '60%', '10', NULL, '2020-02-12', 2, 2020, NULL, NULL, NULL, NULL, '90.00', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, NULL, '2020-02-06', 2, 1, NULL);
