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QA QC Skill Matrix

This document contains a table listing office staff members, their designations, date of joining, and ratings of their skills. There are 28 staff members listed with their skills rated on a scale of 1 to 4 in areas such as computer knowledge, communication skills, documentation, English literacy, and leadership. The total possible rating is 68 and most staff members have scored below 40% indicating their skills need improvement.
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100% found this document useful (1 vote)
2K views17 pages

QA QC Skill Matrix

This document contains a table listing office staff members, their designations, date of joining, and ratings of their skills. There are 28 staff members listed with their skills rated on a scale of 1 to 4 in areas such as computer knowledge, communication skills, documentation, English literacy, and leadership. The total possible rating is 68 and most staff members have scored below 40% indicating their skills need improvement.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Office Staff

Employee Skills

Computer Knowledege
Communication Skills

Documentation

English Literacy
ISO Awareness

Leadership
Sr. No Name Degination DOJ

1 KHIMSURIYA JIGNESH JAYESH ADMIN 2 4 1 1 1 1


2 VISHAL ANDANI STORE
3 PALANI MAHEBUB MAINTENANCE
4 SATEESH BLADE PACKING
5 HARSORA MOHIT PURCHASE
6 KALIKRISHNA MAITY WINDING
7 GOPAL DEY FABRICATION
8 CHANDAN PASWAN ASSEMBLY
9 RAMESH PASWAN ASSEMBLY
10 AMRUTIYA MANOJ Dispatch
11 ANIL PASWAN ASSEMBLY
12 NISHANT KUMAR PAINT SHOP
13 HITESH VAGHELA PRODUCTION
14 VAIBHAV KANZARIYA QUALITY CONTROL
15 KEYUR BHALSOD WINDING
16 JAY SONAGARA QUALITY CONTROL
17 MEHAR CHAVDA MACHINE SHOP
18 DHARMENDRASINH ZALA MACHINE SHOP
19 GADHIYA YASHKUMAR
DESIGN
BHARATBHAI
20 BHOOMI VITHALANI HR
21 KETAN BUMTARIYA QUALITY CONTROL
22 NIKHIL PADHESERA MACHINE SHOP
23 KANZARIYA HARDIK MACHINE SHOP
24 DEEPAK PARMAR QUALITY CONTROL
25 AMRUT SOLANKI QUALITY CONTROL
26 SURAJ TALWARE QUALITY CONTROL
27 AKHILESH SHARMA PAINT SHOP
28 PADALIYA DEEP HARISHBHAI MAINTENANCE
aff

Skills Rating

Handling of Customer Complaints


Govt. Dept. Coordination

Equipments Caliberation

Fire Fighting & First Aid


Handling of Materials
Instrument Handling
Product Knowledge
Process Knowledge

House Keeping
Internal Audit

Required

Rating %
Current
Rating criteria

1 4 4 19 68 28% 0 No competence
- 68 0% 1 Low competense
- 68 0% 2 Some competence
- 68 0% 3 High competence
- 68 0% 4 Expert
- 68 0%
- 68 0%
- 68 0% >20 Need Improvement
- 68 0% 21-40 Good
- 68 0% 41-60 Better
- 68 0% 61-80 Best
- 68 0% 81-100 Surpass
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
- 68 0%
DOWNROD A

Employee

Communication
Leadership

Planning

Written
Name Degination DOJ
JAYDEEP KANZARIYA INCHARGE 1
BARAIYA CHHAGANBHAI 2 2 1
RATHOD GANGABEN MEGHAJI
NASIM BANU BLOCH
SAJEDABEN MUNGINDA
RAHEMATBEN SAMA
MATIYA JASHUBEN RUDABHAI
BAMBHVA PUNIBEN
Oral
Communication

2
Titration and
Chemical
handling

3
DOWNROD ASSEMBLY

Tank cleaning
and refilling

3
Skills

Powder Coating
3

Booth Cleaning
3

Awareness of
coating
parameter
setting
2

Safety
awareness
1

Hanger
Maintenance
3
Rating
Awarness of 5

methodology
"S"

Required

Rating %
Current

Rating criteria

1 26 44 59% 0 No competence
- - - 1 Low competense
- - - 2 Some competence
- - - 3 High competence
- - - 4 Expert
- - -

Skill Category
>20 Need Improvement
21-40 Good
41-60 Better
61-80 Best
81-100 Surpass
MACHINE SHOP

Employee Skills

Practical Knowledge of parameter setting

To Operate Drilling & Tapping Machine


Instrument Knowledge and handling

To operate CNC Turning Machine


Machine parameter offsetting

To operate Grinding Machine


Drawing Knowledge
Tool Setting
Name Degination DOJ
DHARMENDRASINH ZALA 4 4 4 3 3 4 4 4
MEHAR CHAVDA
NIKHIL PADHESERA 2 2 1 2 2 3 3 3
KANZARIYA HARDIK 2 2 2 3 2 4 3 2
SEDAT MAMADHUSEIN ABDULKARIM 3 3 1 2 3 1 2 2
RATHOD SANJAYBHAI NARANBHAI 4
VAKATAR KANUBHAI
MAKARANI TOSIF FIROZ
ROHIT PADHARESHA
PARMAR RUTVIK
PARMAR PRAKASH 3 3 0 3 3 2
BHAMBHVA SHANI 1
BHAMBHVA DEVSHI
RAMAVAT RUPAL 3
Skills Basic Program Model G Code & M Code Rating
To operate Face Coatation SPM
To operate Bandsaw Machine
Material Handling

Required

Rating %
Current

Rating criteria
4 4 4 4 46 44 105% 0 No competence
- - - 1 Low competense
3 3 3 0 27 44 61% 2 Some competence
2 2 3 2 29 44 66% 3 High competence
2 2 3 1 25 44 57% 4 Expert
4 8 8 100%
- - -
2 4 6 8 75% Skill Category
- - - >20 Need Improvement
- - - 21-40 Good
2 2 4 0 22 36 61% 41-60 Better
1 4 25% 61-80 Best
- - - 81-100 Surpass
3 4 75%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
FABRICATION

Employee Skills

Awarness of 5 "S" methodology


Intrument knowledge & handling

Component property knowledge

Safety awareness
Operating Press Machine
Basic trouble shooting
Drawing Knowledge
Measurement Skill

Material handling
Safety Awareness
Die setting
Name Degination DOJ
GOPAL DEY INCHARGE 2 2 1 2 3 3 3 3 2 1 1
SEDAT IBRAHIM OPERATOR
KANTARIYA DARSHANA HELPER
MAVAR ASHIYANA HELPER
CHAUHAN SAROJ HELPER
MATIYA RUPIBEN HELPER
BAMBHAVA VARSHA HELPER
MATIYA MITALBEN HELPER
MATIYA VIJUBEN HELPER
MATIYA SONALBEN HELPER
MATIYA PAYAL HELPER
CHAUHAN NIKITA HELPER
LOKESH KUMAR JALAL OPERATOR
ROHIT SAHU OPERATOR
HARISHANKAR SAHU OPERATOR
Rating
Required

Rating %
Current

Rating criteria
23 40 58% 0 No competence
- - - 1 Low competense
- - - 2 Some competence
- - - 3 High competence
- - - 4 Expert
- - -
- - -
- - - Skill Category
- - - >20 Need Improvement
- - - 21-40 Good
- - - 41-60 Better
- - - 61-80 Best
- - - 81-100 Surpass
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
BLADE PACKING

Component Knowledge
Employee Skills

Process Knowledge
Material handling
Name Degination DOJ
SATEESH INCHARGE 2 2 1
SAMA ASHIF MAHMADRAFIK OPERATOR
CHHER SHAHEJAD OPERATOR
HALEPOTRA RAJIYABEN HELPER
VAGHELA ARUNA DHIRAJLAL HELPER
VAGHELA SUCHITA HELPER
VAGHELA DIVYA HELPER
VAGHELA HINABEN HELPER
ACKING

Drawing Knowledge
Skills Rating
Quality Checking

Awarness of 5

methodology
awareness
Safety

"S"

Required

Rating %
Current
Rating criteria
2 3 1 1 12 24 50% 0
- - - 1
- - - 2
- - - 3
- - - 4
- - -
- - -
- - - Skill Category
- - - >20
- - - 21-40
- - - 41-60
- - - 61-80
- - - 81-100
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Rating criteria
No competence
Low competense
Some competence
High competence
Expert

Skill Category
Need Improvement
Good
Better
Best
Surpass
WINDING

Employee Skills

Multiskilling (grinding, shaft pressing, etc)


Process knowledge of varnishing

Operating Paper Insert Machine


Operating of Winding Machine
HV/NC checking and fixing

Preparing Sub assembly


Component Knowledge
Process Knowedge
Material handling

Machine Setting
Name Degination DOJ
KALIKRISHNA MAITY INCHARGE 2 2 1 2 3 3 3 3 2 1
KEYUR BHALSOD OPERATOR
RAYKA NAJIM RAHUFBHAI OPERATOR
VAGHELA JAYENDRA OPERATOR
AJAY DANGAR OPERATOR
VAGHELA RAMESHBHAI OPERATOR
NAKUM NISHIT OPERATOR
SAUNDARVA VIJAYKUMAR HELPER
ANITABEN VAGHELA OPERATOR
NIRMALABEN SOLANKI OPERATOR
MATIYA JALPA HELPER
MATIYA PAMIBEN HELPER
Rating
Awarness of 5 "S" methodology

Required

Rating %
Current

Rating criteria
1 23 40 58% 0 No competence
- - - 1 Low competense
- - - 2 Some competence
- - - 3 High competence
- - - 4 Expert
- - -
- - -
- - - Skill Category
- - - >20 Need Improvement
- - - 21-40 Good
- - - 41-60 Better
- - - 61-80 Best
- - - 81-100 Surpass
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
PAINT

Employee

Communication
Leadership

Planning

Written
Name Degination DOJ
AKHILESH SHARMA Sr. Manager 2 2 1
NISHANT KUMAR Incharge
FAKIR MO. ALFAIZ YUNUSBHAI Helper
RAFAI SARFARAZSAH Operator
MUNGINDA RABIYABEN Helper
Oral
Communication

2
Titration and
Chemical
handling
PAINT SHOP

3
Tank cleaning
and refilling
3
Skills

Powder Coating
3

Booth Cleaning
3

Awareness of
coating
parameter
setting
2

Safety
awareness
1

Hanger
Maintenance
3
Rating
Awarness of 5

methodology
"S"

Required

Rating %
Current

Rating criteria
1 26 44 59% 0 No competence
- - - 1 Low competense
- - - 2 Some competence
- - - 3 High competence
- - - 4 Expert
- - -
- - -
- - - Skill Category
- - - >20 Need Improvement
- - - 21-40 Good
- - - 41-60 Better
- - - 61-80 Best
- - - 81-100 Surpass
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

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