Objectives & KPIs
Strategic objectives broken down into measurable KPIs with targets, actuals and trend.
Active objectives
6
KPIs on target
9 / 14
Off target
3
Reviewed this month
Yes
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Sheffield HQ
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Quality
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Objectives & KPIs
Strategic objectives broken down into measurable KPIs with targets, actuals and trend.
| Objective | KPI | Target | Actual | Trend | Owner | Status |
|---|---|---|---|---|---|---|
| Improve OTIF | On-time in-full % | ≥ 95% | 94% | ↑ | M. Patel | Near target |
| Reduce scrap | Scrap cost / month | ≤ £1,500 | £2,140 | → | T. Reid | Off target |
| Customer satisfaction | CSAT score | ≥ 4.5 / 5 | 4.6 | ↑ | J. O'Connor | On target |
| Reduce energy use | kWh / part | ≤ 0.8 | 0.74 | ↓ | L. Brown | On target |
| Zero FOD escapes | FOD escapes YTD | 0 | 1 | → | M. Patel | Off target |