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Strategy - 18 months (Financial performance (Labour cost / Productivity…
Strategy - 18 months
Financial performance
Labour cost / Productivity
OEE
Equipment reliability
Autonomous Maintenance :star:
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Huddles
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Redzone
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Reliability meeting
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Staff skills
Skills development
Staff levels
Skills level
Focussed Improvement
Conversion cost
Losses/Yield/Waste
Milk intake
Production
Maturation
Packing
Variable costs
Effluent
Chemicals
Water
Electricity
Volume
Current volume growth
NPD
New customers
Material cost
Wastege
Ingredients
Packaging
Price
Packaging
Ingredients
Customer satisfaction
Service level
Capacity
Capex requirements
Packing shifts
Recruitment :!:
Agency
S&OP
Attainment to plan
Customer Complanints
Product Quality
Process control
Monitoring
Corrective action
Standard deviation
Process improvements
Additional process parameters measures
Capex
Quality KPIs 2018
Employee satisfaction
Turnover
H&S commitee
Progression Opportunities
Talent development
Apprenticeships
Communication
Talent retention
Teamwork
Good relationship with managers
Environmental credentials