BSCPL INFRASTRUCTURE LTD KRA - QA / QC

BSCPL INFRASTRUCTURE LTD
KRA - QA / QC
Name of the Employee : C R Muralidhar Performance Description Rating Scale SMART Goals
Designation & Department : Asst. Engineer (Q.C Lab) 4)Far Exceeding Expectations S-Specific
Emp.Code : 490694 3) Exceeding Expectation M-Measurable
2) Met Expectation A-Achievable
Review Period:
Location : Atmakur - Nellore Project, Sangam 1) Did not Meet Expectations R-Relevant to Measure
T-Time Phased
Sl.No Key Result Area weightage SMART Goals Criteria for Mesurement(KPI) Target Date Review Date Achievement Scale (1-4) Weightage score
(Actuals)
A B C D E F G H I(BXH)
Inspection & testing of All Raw l) To ensure the material to be used the permanent Testing of Material as per the specs and reject in case of
1 Materials 10 structure meet the technical requirements non compliance as per testing procedure checklists laid Completed
down in Quality Assurance Plan from Client
2 Design of concrete mix & 10 l) To design economical and efficient concrete mix Approval from client and implementation at site Completed
Approval fordifferent grades of concrete
Monitering,Arrangement and l) Quality production and proper placement of concrete at

3 Placement of Concrete 30 site Zero Rejection from client In Progress
l) Implementation of Quality Assurance manual and Quality As per NCR Records, internal Audit reports and client Audit As per quality
4 Adherence to quality Standards 10 Contol Manual reports control manual,we
are updating.
5 Caliberation 5 I) Ensure timely calibration of different equipments as per Survey equipment every 6 months, batching plant Frequently done.
specification Monthly,CTM-6 Months,FTM-6 Months
nil,awaring site
6 Safety 5 l) As per Company safety norms Zero Accident people.
l) Define Performance deliverables Review of performance on weekly basis
Daily Communication meets with in our staff
7 Employee engagement 10 meets,knowledge
ll) subordinate development Training on Quality Management system sharing cafeé to be
Knowledge sharing cafeé done.
lll) control of Attrition 0% attrition
l) Monthly Quality Reports Monthly MIS reports
Daily test results

ll) Daily Test Reports
8 Documentation &MIS 15 lll) Internal Quality Audit Reports Compliance with contractual requirement Done
lV) Method Statements 100% Compliance
V) Implementation of Quality management system as per Reports

ISO 9001-2000
9 Innovation 5 New technology innovations & ideas Approval and success implementation at Site Disscussion with
management
Appraisee Appraiser Reviewer

( Employee) (Immediate Superior) (HOD/PM/Site Incharge)
Name : G Vinod Babu Designation : Technical Assistant
Section II: Performance Assessment 2015-16(To be filled through a performance discussion between Appraiser and Appraisee)
Rating Scale: (Far Exceeding Expectations - 4, Exceeding Expectations - 3, Met Expectations - 2, Did not m
Weightage given for Rating by

Key Result Area Goals / KRA as agreed for the appraisal each Goal / KRA
Sl.No (distribute 100% Planned / Targeted Achieved Appraisee*
(Minimum Five) year (Scale 1 - 4)
among Goals)
(a) (b) (c) (d) ( e)

Checking of Aggregate Properties 100
Checking of Design Mix at Plant and Site 100
Updation of Reports PQC, Paying report at 100

1 Checking site 60%
Documentation of reports for Bill & obtaining 100
approval from claint
Testing of cubes of beams in presence of 100
client
As per NCR Records,

Adherence to quality l) Implementation of Quality Assurance internal Audit reports
2 10%
Standards manual and Quality Contol Manual and client Audit
reports
3 Safety l) As per Company safety norms 10% Zero Accident
Daily test results

4 Documentation &MIS lll) Internal Quality Audit Reports 20%Compliance with contractual requirement
4 Documentation &MIS 20%
V) Implementation of Quality management Reports

system as per ISO 9001-2000
Remarks by Appraisee:
In case of disagreement with the remarks
given by Appraiser)
Signature of Appraisee:
Please mention the type and no. of ICON Awards received (if any) in the space provided for 'Supporting Remarks' i.e.: Column ( g
Supporting Tasks
DLC: Target Stetch -3.40 Km
No of Cubes casting (Approximately -63 -7Days)
Moisture Correction - Daily
Aggergate impact value - 5
LOS Angles Abration value test -5
Flakiness & Elongation test - 5
Gradiations - Daily
PQC Target Stetch -3.03 Km
No of Cubes casting (Approximately -33 (7Days) +33 -28 Days)
No of Beams casting 33 (7Days) -33 (28 Days)
Gradiations - Daily
praiser and Appraisee)
eding Expectations - 3, Met Expectations - 2, Did not meet Expectations - 1)
Rating by Supporting remarks of Supporting remarks of Weighted score

Appraiser** Appraisee on his / her Appraiser on his / her (To be filled in by
(Scale 1 - 4) rating* rating** HR Dept)
(f) (g) (h) (I)

Signature of Appraiser:
ace provided for 'Supporting Remarks' i.e.: Column ( g ). Also mention the month(s) and areas of work for which awarded
Name : V. Hanuma Reddy Designation : Asst manager - Lab
Rating Scale: (Far Exceeding Expectations - 4, Exceeding Expectations - 3, Met Expectations - 2, Did not meet Expe
Weightage given for Rating by Rating by

Key Result Area Goals / KRA as agreed for the appraisal each Goal / KRA Planned /
Sl.No Achieved Appraisee* Appraiser**
(Minimum Five) year (distribute 100% Targeted (Scale 1 - 4) (Scale 1 - 4)
among Goals)
(a) (b) (c) (d) ( e) (f)

Field density test as per frequency
Soil testing and reports documentation 100
Site Sample Collection of WMM , GSB, Casted 100

Cubes Collection 65%
1 Checking RFI Backup preparation & Bar Chart 100
MPR & RFI Backup reports for billing purpose 100
Calibration of Lab Equipments 100
Barrow Area Sampling & Testing 100
As per NCR
Records,
Adherence to quality l) Implementation of Quality Assurance internal Audit
2 10%
Standards manual and Quality Contol Manual reports and
client Audit
reports

Documentation &MIS l) Monthly Quality Reports Monthly MIS reports
Daily test results

lll) Internal Quality Audit Reports Compliance with contractual requirement
4 15%
4 15%

given by Appraiser)
Signature of Appraisee: Signature of Apprais
Please mention the type and no. of ICON Awards received (if any) in the space provided for 'Supporting Remarks' i.e.: Column ( g ). Als
ser and Appraisee)
Expectations - 3, Met Expectations - 2, Did not meet Expectations - 1)
Supporting remarks of Supporting remarks of Weighted score

Appraisee on his / her Appraiser on his / her (To be filled in by
rating* rating** HR Dept)
(g) (h) (I)

provided for 'Supporting Remarks' i.e.: Column ( g ). Also mention the month(s) and areas of work for which awarded
Name : C Satish Kumar Designation : D.E.T
Rating Scale: (Far Exceeding Expectations - 4, Exceeding Expectations - 3, Met Expectations - 2, Did not meet Expectations - 1)
Weightage given for Rating by Rating by Supporting remarks of Supporting remarks of Weighted score
Key Result Area each Goal / KRA Planned /
Sl.No Goals / KRA as agreed for the appraisal year Achieved Appraisee* Appraiser** Appraisee on his / her Appraiser on his / her (To be filled in by
(Minimum Five) (distribute 100% Targeted (Scale 1 - 4) (Scale 1 - 4) rating* rating** HR Dept)
among Goals)
(a) (b) (c) (d) ( e) (f) (g) (h) (I)
Calibration of Field Density Test equipments, 90

Sand Pouring cylinders, Moisture Meter
Field density Test at site 100

1 Checking Field Density reprots updation for billing 60%
100
purpose
Sampling of OGL, Borrow Areas, GSB and their 85
Testing
Reports for Soil and GSB 85
As per NCR
Records,
2 Adherence to quality l) Implementation of Quality Assurance 10% internal Audit
client Audit
reports
Documentation &MIS l) Monthly Quality Reports 20% Monthly MIS reports
Daily test results

4 lll) Internal Quality Audit Reports Compliance with contractual requirement

given by Appraiser)
Signature of Appraisee: Signature of Appraiser:
Please mention the type and no. of ICON Awards received (if any) in the space provided for 'Supporting Remarks' i.e.: Column ( g ). Also mention the month(s) and areas of work for which awarded
Supporting Tasks
FDT Pits
Sub Grade 1.27KM 5 Sets (50 Pits)
GSB 1.22 KM 5 Sets (50 Pits)
DLC 3.40 KM 6 Sets (36 Pits)
Name : D. Madhu Designation : Technical Assistant

among Goals)
(a) (b) (c) (d) ( e) (f)

Concrete Batching plant control (Ongole Bye 100
Pass at Ch : 1+ 250,
Slump checking at Plant & Site 100
Cubes casting and Demoulding 100
1 Checking 65%
Sampling of cement , Steel , Admixture etc. 100
Formating of concrete strength reports, Fine & 100

Coarse Aggregate
As per NCR
Records,
2 10%
client Audit
reports
Daily test results

4 Documentation & MIS lll) Internal Quality Audit Reports 15% Compliance with contractual requirement
4

given by Appraiser)
ser and Appraisee)

(g) (h) (I)

Name : G .Suresh Reddy Designation : GET

among Goals)
(a) (b) (c) (d) ( e) (f)

Pass )
1 Checking Monitoring & Formating of concrete strength 65%

reports, Fine & Coarse 100
Aggregate,Documentation of QC records &
manufacturer reports upto date
As per NCR
Records,
2 10%
client Audit
reports
ll) Daily Test Reports Daily test results
lll) Internal Quality Audit Reports 15% Compliance with contractual requirement
4
4

given by Appraiser)
ser and Appraisee)

(g) (h) (I)

Name : Pramod Kumar Sahoo Designation : Technical Assistant

among Goals)
(a) (b) (c) (d) ( e)

Checking of Aggregate Properties 100
Design Mix control at hot mix Plant 100
1 Checking WMM Plant control 65% 100
Crusher aggregate and WMM sample 100
collection from crusher
As per NCR Records,

Adherence to quality Implementation of Quality Assurance manual internal Audit reports
2 10%
Standards and Quality Contol Manual and client Audit
reports
Daily test results

2) Daily Test Reports
3) Internal Quality Audit Reports Compliance with contractual requirement

4 Documentation &MIS 15%
4) Method Statements 100% Compliance
5) Implementation of Quality management Reports

given by Appraiser)
Supporting Tasks
DLC: Target Stetch -3.40 Km
No of Cubes casting (Approximately -63 -7Days)
Gradiations - Daily
PQC Target Stetch -3.03 Km
No of Cubes casting (Approximately -33 (7Days) +33 -28 Days)
No of Beams casting 33 (7Days) -33 (28 Days)
Gradiations - Daily

(f) (g) (h) (I)

Name : V. Venkaiah Designation : Technical Assistant

among Goals)
(a) (b) (c) (d) ( e) (f)
Soil reports documentation for FDD as per RFI 100

1 Checking 65%
Daily test reports WMM,GSB, 100
Gradation &formatting
As per NCR
Records,
2 10%
client Audit
reports
Daily test results


V)Implementation of quality management as Reports
per ISO 9001-2000
given by Appraiser)
ser and Appraisee)

(g) (h) (I)

Name : Ram Kumar Serestha Designation :SR. Technical Assistant

among Goals)
(a) (b) (c) (d) ( e)
sample collection from hot mix plant 100
Core cutting test at site,Hot mix sample

gradation & extraction ,density and marshall
stability test
1 Checking 65%
Daily test reports like WMM gradation

,aggregate impact value, flakiness and 100
elongation indices
As per NCR Records,

Adherence to quality Implementation of Quality Assurance internal Audit reports
2 10%
Standards manual and Quality Contol Manual and client Audit
reports
ll) Daily Test Reports Daily test results
4 Documentation III) Method Statements 15% 100% Compliance

4 Documentation 15%
IV) Implementation of Quality management Reports

given by Appraiser)

(f) (g) (h) (I)

Name : G. Pratap Designation : Technical Assistant

among Goals)
(a) (b) (c) (d) ( e) (f)
Concrete Batching plant control

1 Checking (medarametla),Testing of concrete cubes, 65% 100
cement tests and FDD (Optional)
As per NCR
Records,
Adherence to quality Implementation of Quality Assurance manual internal Audit
2 10%
Standards and Quality Contol Manual reports and
client Audit
reports
Daily test results

4 lll) Data entry 15% compliance

given by Appraiser)
ser and Appraisee)

(g) (h) (I)

Technical
Name :P.M Subhani Designation : GE assistant

among Goals)
(a) (b) (c) (d) ( e) (f)

Concrete reports formatting 100
1 Checking Testing of concrete cubes 65% 100
Curing of concrete cubes 100
As per NCR
Records,
2 10%
client Audit
reports
15% Daily test results

2)Daily reports formatting
4
3) Method Statements 100% Compliance
4) Implementation of Quality management Reports

given by Appraiser)
ser and Appraisee)

(g) (h) (I)

Name : B Vijay Kumar Designation :Lab Technician

among Goals)
(a) (b) (c) (d) ( e) (f)

Pass at Ch : 6+300,
Slump checking at Plant & Site 100
Cubes casting and Demoulding 100
1 Checking 65%
Sampling of cement , Steel , Admixture etc. 100
Formating of concrete strength reports, Fine & 100

Coarse Aggregate
As per NCR
Records,
2 10%
client Audit
reports
Daily test results

4

given by Appraiser)
ser and Appraisee)

(g) (h) (I)

Name : Manasaranjan Bhatta Chari Designation : Lab Supervisor & Asst

among Goals)
(a) (b) (c) (d) ( e) (f)
Soil testing and reports documentation 100
WMM gradation ,GSB gradation, formatting

1 Checking 65% 100
reports
Labour maintenance 100
As per NCR
Records,
2 10%
client Audit
reports
Daily test results

lll) Internal Quality Audit Reports Compliance with contractual requirement
4 15%
given by Appraiser)
ser and Appraisee)

(g) (h) (I)


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Monitering,Arrangement and l) Quality production and proper placement of concrete at

l) Monthly Quality Reports Monthly MIS reports

Daily test results

lV) Method Statements 100% Compliance

V) Implementation of Quality management system as per Reports

Appraisee Appraiser Reviewer

Weightage given for Rating by

(a) (b) (c) (d) ( e)

Updation of Reports PQC, Paying report at 100

As per NCR Records,

3 Safety l) As per Company safety norms 10% Zero Accident

l) Monthly Quality Reports Monthly MIS reports

Daily test results

lV) Method Statements 100% Compliance

V) Implementation of Quality management Reports

eding Expectations - 3, Met Expectations - 2, Did not meet Expectations - 1)

Rating by Supporting remarks of Supporting remarks of Weighted score

(f) (g) (h) (I)

Weightage given for Rating by Rating by

(a) (b) (c) (d) ( e) (f)

Soil testing and reports documentation 100

Site Sample Collection of WMM , GSB, Casted 100

3 Safety l) As per Company safety norms 10% Zero Accident

Daily test results

V) Implementation of Quality management Reports

Signature of Appraisee: Signature of Apprais

Expectations - 3, Met Expectations - 2, Did not meet Expectations - 1)

Supporting remarks of Supporting remarks of Weighted score

(g) (h) (I)

(a) (b) (c) (d) ( e) (f) (g) (h) (I)

Calibration of Field Density Test equipments, 90

Field density Test at site 100

3 Safety l) As per Company safety norms 10% Zero Accident

Documentation &MIS l) Monthly Quality Reports 20% Monthly MIS reports

Daily test results

4 lll) Internal Quality Audit Reports Compliance with contractual requirement

lV) Method Statements 100% Compliance

V) Implementation of Quality management Reports

Signature of Appraisee: Signature of Appraiser:

Weightage given for Rating by Rating by

(a) (b) (c) (d) ( e) (f)

Formating of concrete strength reports, Fine & 100

3 Safety l) As per Company safety norms 10% Zero Accident

l) Monthly Quality Reports Monthly MIS reports

Daily test results

lV) Method Statements 100% Compliance

V) Implementation of Quality management Reports

Signature of Appraisee: Signature of Apprais

Expectations - 3, Met Expectations - 2, Did not meet Expectations - 1)

Supporting remarks of Supporting remarks of Weighted score

(g) (h) (I)

Weightage given for Rating by Rating by

(a) (b) (c) (d) ( e) (f)

1 Checking Monitoring & Formating of concrete strength 65%

3 Safety l) As per Company safety norms 10% Zero Accident

Documentation &MIS l) Monthly Quality Reports Monthly MIS reports

ll) Daily Test Reports Daily test results

V) Implementation of Quality management Reports

Signature of Appraisee: Signature of Apprais

Expectations - 3, Met Expectations - 2, Did not meet Expectations - 1)

Supporting remarks of Supporting remarks of Weighted score