1. General understanding of prevailing system
2. SWOT Analysis
3. Mission, Vision, Values.
4. Process Mapping for each product/Function.
5. Product/Process/Function/Individual wise Activity identification Define Roles and responsibility of each Function/Department / individual
6. Define Present Plant Capacity in terms of Physical & Financial.
7.Define Physical & Financial Target
8. Developed Data Management System (Focusing on Growth and Turn Around of the Organization)
9. Developed Strong Quality Management System
10. Develop Strong Technology and Process writing Department.
12. Developed Strong Marketing & Sales Department
13. Developed Strong Material Management Department.
14. Developed Strong Human Resource Department.
15. Development of Risk Management.
16. Developed System for attend Customer Complained.
17. Potential Area To be focused
• Implement BSC,CTQ,KPI.
• Identify potential leader and task performer for spearheading good practices.
• Implementation of 5S+1S and its measurement.
• Review of ISO 9001, 14001 and 45001.
• Implementation of TQM, OEE & Kaizen.
• Implementation of Suggestion and improvement projects.
• Create awareness of 7 Tools for problem solving technique.
• Implement Waste Management concept.
• Implementation of ERP.
• Process planning – Process flow diagram, preparation of process for all process with identification of Critical’
• Process, filling of dimension checklist with tolerance, identification of critical bottleneck area.
• Implementation of strong communication system for Internal and External.
• Store and inventory management system.
• Competency mapping and skill gap measurement.
• Delegation of authority and responsibility.