2. Necessity to Measure Quality
Performances
To understand quality standard of the projects /clusters/zones
and quality up gradation or degradation at specific interval
,i.e, every month
To Understand Overall organizational standard of quality.
To Compare Ratings of different projects ,zones , cluster etc.
and to identify strength and development areas.
To identify specific issues to be monitored.
To identify trends of projects/clusters/zones.
Benchmarking of organizational requirement and grouping of
projects.
Initializing Quality Enhancement Area and out come of special
initiatives.
To use quality rating in overall projects performances and
individual performance approval
To understand efficiency or accuracy of organization rating by
comparing with ratings done by other agencies.
3. Factors to Identify Measureable
Parameters Series of Incidents or Issues which effects
projects credibility and name
Series of Incidents and Issues which effects
organizational credibility.
Issues pertaining to delayed product
realization.
Issues retaliated to delayed payment for the
deliveries.
Issues related to possible future
complications and bottle neck for project
closing .
Issues related to higher rectifications and
rework cost, which intern reduce profitability.
4. Identification/Scoring criterias/
Weightage
Next to Identification of Parameters Scoring
criteria to be finalized for each parameters.
Scoring criteria to be fixed with the
management based on bench marking and
present status of projects in each parameters
for groups of very reputed, medium level and
underperformed Project.
Each parameters have varied implications on
projects performance , hence score against
each parameter need to be linked with
weightage to arrive at an overall score
5. Measureable Quality
Parameters
Initial Measurement
Quality Organization and Lab set up.
Design Mix and Source approval status.
Continuous Measurement
PQP /ITP and IMS implementation Status
Readiness of records and checklist for
certification of R/A Bills
Surface Finish and physical Quality of products
% age of NCR open Vs. NCR raised.
% age of Cum Repair materials cost Vs. Cum
Invoiced Value
% age of Cum hold up & debit amount Vs Cum
Invoiced Value
6. Measurement of mobilization or
Set up Activities
Quality Organization and Lab set up.
Design Mix and Source approval status.
Above two parameters are basically related to
project initialization and start up , hence these
are measured in descriptive manner and not
accounted for continuous evaluation.
7. PQP/ITP & IMS Implementation
This parameter is measured by physical site
visit , checking of records and scoring by
Auditors/ HO/ZO quality representative.
Weightage of scoring for implementation is
20 % for overall scoring.
8. Surface and Physical Quality of Products
This parameter is measured by physical site
visit , inspection of products and scoring by
Auditors/ HO/ZO quality representative.
Weightage of scoring for implementation is
30 % for overall scoring.
9. Availability of Records for Certification of
R/A Bills.
This parameter is measured by physical site
visit , checking of records and scoring by
Auditors/ HO/ZO quality representative.
Weightage of scoring for implementation is
10 % for overall scoring.
10. OPEN NCR
% AGE OF OPEN NCR counted of total issued
NCR issued
Criteria for scoring are finalized.
4% Open =10, 10 % Open = 5 and
proportional
Weightage of scoring for implementation
is 20 % for overall scoring.
11. Repair Materials Cost Vs. Invoiced
Value
% age Cumulative Repair Materials against
Cumulative Invoiced value is Calculated
Criteria for scoring are finalized.
Less than 0.075=10,less than 0.1%=7, More
than 0.15%=5 or less. (For Milan 0.2 % or less=
10.0.35%=0) and proportional.
Weightage of scoring for implementation is 10 %
for overall scoring.
12. Withhold & Debited Amount
% age of Cumulative withhold and Debited
Amt. Against Cumulative Invoiced Value is
calculated
Criteria for scoring are finalized.
Cumulative hold or debit ,less than 0.2%=10,
0.6% or more= 5 or less)
Weightage of scoring for implementation
is 20 % for overall scoring.
13. Overall Representation of
Parameters and Criteria
Material
s / RMC/
Mix
Design
Approva
l and
status
Material
Testing
Laborator
y &
Quality
Org.
PQP
Impleme
ntation (
As per
observat
ion of
QH/RQH)
Product /
Finish
Quality
Rating
( As per
inspectio
n of
QH/RQH)
Timely
Compliance
and
submission
of all
records like
IR/pour
records/ test
reports etc.
( pertaining
to
certification
of our R/A
bills)
% N.C.
Open
( 4% or
less=10,
10 % = 5)
% Cost of
Repair of
Invoice
Value (
Less than
0.075=10,le
ss than
0.1%=7,
More than
0.15%=5 or
less..
Amonut
withheld /
debited
for qulity
reasons(
cumulativ
e hold or
debit
,less than
0.2%=10,
0.6% or
more= 5
or less)
Final
Quality
Rating
20% 30% 10% 10% 10% 20%
14. Sample Score Sheet
Materials / RMC/
Mix Design
Approval and
status
Material
Testing
Laboratory &
Quality Org.
PQP
Impleme
ntation (
As per
observati
on of
QH/RQH)
Finish
Qualit
y
Rating
( As
per
inspec
tion of
QH/R
QH)
Timely
Complia
nce and
submissi
on of all
records
like
IR/pour
records/
test
reports
etc (
partainin
g to
certificati
on of our
R/A bills)
% N.C.
Open
(
4%=10,
10 % =
5)
% Cost of
Repair of
Invoice
Value (
Less than
0.075=10,l
ess than
0.1%=7,
More than
0.15%=5
or less..
Amonut
withheld /
debited for
qulity
reasons(
cumulativ
e hold or
debit ,less
than
0.2%=10,
0.6% or
more= 5
or less)
Averg
Quality
Rating
Grade
QA/QC MIS Report :: 01 /10 / 2016,
Sept,2016
Reamrks
Code Client Project Location
20% 30% 10% 10% 10% 20%
Approved 5 6 6 8 3 8 10 6.10 B
Approved 6 8 7.25 8 10 8 10 7.58 A
Approved 7 7 6.5 8 0 1 5 4.45 5.98 C
Approved 6 5 7 8 10 1 3 4.80
A
grade
4
C
Approved 7 8 8.5 8 10 10 10 8.15
B
grade
1
A
Approved 6 8 8.5 7 10 10 10 8.15
C
grade
4
A
Approved 7 5 7 7 7 0 10 5.80
Approved 7 6 6 7 10 10 10 7.00
Total 270.88
A+= 8.5<, A= 7-8.5, B=5-7.0, C=5>
Numb
er of
active
projec
ts
39
Overal