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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