Sample Operation Dept KPI and KRA Manual

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  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    1/10

    Name of the Dept: - Contracts

    Key Performance Indicator Target

    (a) (b) (c)

    Mr XXXXXX

    1 07 days

    2 Adherence to the contract budget 100%

    SlNo

    Turnaround time for the selection of contractor for thecontracts 5 Lahs

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    2/10

    Weight inal Score

    (d) (e)

    Target!chie"ed

    (f) ! (e)"100#(c)"(d)

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    3/10

    Name of the Dept: - Design and De"elopment

    $l o &ey 'erformance ndicator Target

    (a) (b) (c)

    1 10 days

    2 Adherence to the shedule of master list of draings 100%

    * +5 days

    + ,ero#draing

    're-aration of master list of draings ith all the draingnumbers and deli.erable dates

    Turnaround time for the issue of re/uired draings to thestimation or other concerned e-t ith 100% accuracy

    umber of re.isions on the draing submitted to thestimation e-t and $ite ecution Team

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    4/10

    3eight 4inal $core

    (d) (e)

    TargetAchie.ed

    (f) ! (e)"100#(c)"(d)

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    5/10

    Name of the Dept: - #and S$r"ey

    Key Performance Indicator Target

    (a) (b) (c)

    1 ,ero

    2 ,ero

    * ero

    + 6 days

    5 5 days

    100%

    7 emarcation accuracy of 888888 in 999999 100%

    SlNo

    umber of obser.ations raised on the accuracy of thedemarcation eercise done for the buildings in 8888 'ro:ect'hase

    ;ariance beteen benchmar and actual measurement of 70 acre land

    Turnaround time for contour and -lane table sur.ey of ,,,,,>26 acre land

    Accuracy of measurement of

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    6/10

    Weight inal Score

    (d) (e)

    Target!chie"ed

    (f) ! (e)"100#(c)"(d)

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    7/10

    K%!s for Container Terminal Department

    Sl No KPI Statement

    (a) (b)

    1

    2 Turnaround time to load containers in a .essel ith to cranes

    Turnaround time to mo.e container from -re@gate to in@gate and fromin@gate to out@gate

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    8/10

    Weight inal Score %emar&s

    (c) (d) (e) (f) ! ((d)"(e))#(c)

    +0 ninutes

    Target'Meas$re(ith Timeline

    Target!chie"ed

    100 containers tobe loaded in 12hours

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    9/10

    K%!s for Pro)ect Mechanical Department

    Sl No KPI Statement

    (a) (b)

    1

    2

    *

    + Turnaround time for technical clarication> draing and ?A' a--ro.al

    Bom-letion of -re@order cti.ities and technology nalisation afterbudgetary a--ro.al (in relation ith consultant)

    Technical e.aluation> com-arisons> and technical recommendations onof recei-t of nal oCer

    Turnaround time for creation of item codes> ser.ice code afternalisation of D

  • 7/24/2019 Sample Operation Dept KPI and KRA Manual

    10/10

    Weight Target !chie"ed inal Score %emar&s

    (c) (d) (e)

    To months