Sections tracked
5
Reference KPIs (PMDS)
8
Pending validation
0
Unmapped evidence
0
GREEN
0
AMBER
0
RED
0
PENDING
5
Inspection BRP Plant PENDING
Manager: TBD | SEC-BRP
Weighted final score
Pending
0.0% validated | 0 unmapped evidence file(s)
| KPI | Weight | Result% | Self | HOD | Final | Weighted contrib. | Evidence |
|---|---|---|---|---|---|---|---|
| No live KPI assignments yet; PMDS reference library available below. | |||||||
Inspection SAP Plant PENDING
Manager: TBD | SEC-SAP
Weighted final score
Pending
0.0% validated | 0 unmapped evidence file(s)
| KPI | Weight | Result% | Self | HOD | Final | Weighted contrib. | Evidence |
|---|---|---|---|---|---|---|---|
| No live KPI assignments yet; PMDS reference library available below. | |||||||
Project Development PENDING
Manager: TBD | SEC-PD
Weighted final score
Pending
0.0% validated | 0 unmapped evidence file(s)
| KPI | Weight | Result% | Self | HOD | Final | Weighted contrib. | Evidence |
|---|---|---|---|---|---|---|---|
| No live KPI assignments yet; PMDS reference library available below. | |||||||
QMS PENDING
Manager: TBD | SEC-QMS
Weighted final score
Pending
0.0% validated | 0 unmapped evidence file(s)
| KPI | Weight | Result% | Self | HOD | Final | Weighted contrib. | Evidence |
|---|---|---|---|---|---|---|---|
| No live KPI assignments yet; PMDS reference library available below. | |||||||
Regulation PENDING
Manager: TBD | SEC-REG
Weighted final score
Pending
0.0% validated | 0 unmapped evidence file(s)
| KPI | Weight | Result% | Self | HOD | Final | Weighted contrib. | Evidence |
|---|---|---|---|---|---|---|---|
| No live KPI assignments yet; PMDS reference library available below. | |||||||
PMDS reference | 8 KPIs | weights sum to 100
| Code | Objective | Target detail | Measurement bands | Weight % | Page | Formula |
|---|---|---|---|---|---|---|
| KPI-01 | Zero Safety Accident (QI, QG & IQC) | 100 | >1 members Accident - 90% | Zero members Accident - 100% | Zero members Accident + all TM attend DRT Training - 125% | 5.00 | p.1 | weighted contribution = weight_pct * final_score / 100 |
| KPI-02 | To Maintain Compliance of COP through external audit | 90 | >1 OFI - 90% | 1 NC - 100% | Zero NC & Zero OFI - 125% | 20.00 | p.1 | weighted contribution = weight_pct * final_score / 100 |
| KPI-03 | To Maintain Compliance of ISO 9001: 2015 through external audit | 100 | >1 OFI - 90% | 1 NC - 100% | Zero NC & Zero OFI - 125% | 20.00 | p.1 | weighted contribution = weight_pct * final_score / 100 |
| KPI-04 | Quality: Protect Customer - ZERO Function defect to market due to QC Process Outflow | 125 | ZERO Func. A & <0.05 Dpv Func.B Defect in TMA SQA - 100% | ZERO Func A Defect Outflow to Market - 125% | 20.00 | p.1 | weighted contribution = weight_pct * final_score / 100 |
| KPI-05 | Productivity: Internal Quality Improvement - Product of Inspection & Investigation | 100 | ZERO Outflow of CI - 110% | <5 Outflow of CI - 100% | <10 Outflow of CI - 90% | 1 NCI reduce within 3 mth with Pro-Active Activity by QI - 110% | 20.00 | p.2 | weighted contribution = weight_pct * final_score / 100 |
| KPI-06 | Cost Overall Budget Management | 100 | CAPEX utilizes as plan - 100% | OPEX: a. Manage HOD OT within Budget - 110% | b. Operation & Travelling Budget Utilize With 5% Cost Reduction - 125% | 5.00 | p.2 | weighted contribution = weight_pct * final_score / 100 |
| KPI-07 | HRD Staff Training 16Hours | 100 | 100% Staff achieve <8 hrs Training - 90% | 100% Staff achieve >8 hrs Training - 100% | 100% Staff achieve >16 hrs Training - 125% | 5.00 | p.2 | weighted contribution = weight_pct * final_score / 100 |
| KPI-08 | HRD: To increase Quality Awareness Activity through Quality Month Program For ASSB | 100 | QC Booth QM25 with participation >80% - 90% | >85% - 100% | >90% - 125% | 5.00 | p.2 | weighted contribution = weight_pct * final_score / 100 |
Data quality
- Operational status counts: GREEN=0 AMBER=0 RED=0 PENDING=5 (no result-to-score auto-mapping applied).
- Evidence freshness (latest scan timestamp per section):
- inspection_brp_plant: no evidence on file
- inspection_sap_plant: no evidence on file
- project_development: no evidence on file
- qms: no evidence on file
- regulation: no evidence on file
- No due dates recorded; overdue count is 0 (reviewers must add period_date to KPI_UPDATE CSVs to enable overdue alerts).
- Unmapped evidence across all sections: 0.
Latest audit trail
| Timestamp | Actor | Action | Entity | Details |
|---|---|---|---|---|
| 2026-07-13 10:21:12 | system | init_project | project | root=/home/ubuntu/PERMANENT/HOD_Quality_ASSB/qc_mgr_kpi |
| 2026-07-13 10:21:12 | system | run_daily | snapshot | scan_new=0 scan_changed=0 imported=0 updated=0 |