Annual Plan VsBRIDGETONE TVS INDIA PVT LTDANNUAL TRAINING PLAN Vs ACHIEVEMENTYEARPrepared byVerified byApproved byCATDurationFacultyNo. Of PersonsFacilitiesDepartmensMonth040506070809101112010203Higher ManagementMiddle ManagementOperator LevalPlaned Achieved RescheduleS.No.TopicDateReason for DelayNext DateSignatureSignature

Training Check Sheet Check sheet for confirmation procedure after the trainingCreated byChecked byApproved ByNew JoiningOperation Name :SupporterWorkshop ChangeSupervisor Name:Return to same workshop after long time on rotionObserve Confinusly after the trainingCheck ItemConfirmation period30 min60 min4hoursend of day 1day 2day 3week 1week 2monthNew JoiningSupporterWorkshop ChangeReturn to same workshop/station after a long tim on rotation (more than 1 monthP1Operator follows the standard procedure2Operator undarstands the critical point and adhere to the rule3The quality of the product is good4Operator has no problem doing5Need for re trainingYes/NoYes/NoYes/NoYes/NoYes/NoYes/NoYes/NoYes/NoYes/No6Signature of supervisor (confirmation)(Remark)

Mgt check Sheet DAILY WORK MANAGEMENT CHECK SHEET ( For Managers & Supervisors)MonthPrepared byMay-09Santosh KumarName of The PersonMr.DesignationLine SupervisorDepartmentAssesmentS.No.Name of ActivityFrequency12345678910111213141516171819202122232425262728293031ARoutine activities1Morning MeetingDaily2AttendanceDaily3Checking dress (Cap Helment, Shoe etc.)Daily4Material StorageDaily5Checking Safety DevicesWeekly6Audit of operatorWeekly7Review meeting with managementMonthly8910BActivities to be done in I/C period1Instruction to operators about special check item/method handling/storage/Identificatio2Avialability of Material/Equip/instrument etc.3Close Monitoring of WIP456CTraining / any other assignment given by management1Training ProgrammeSignature of Supervisor / ManagerDailySignature of In-chargeWeelyRemarks (Problem point & their deposition)

DWM Check SheetDAILY WORK MANAGEMENT CHECK SHEET ( For Managers & Executives)MonthPrepared byNovemberSantosh KumarName of The PersonSantosh KumarDesignationExecutiveDepartmentHRS.No.Name of ActivityFrequency12345678910111213141516171819202122232425262728293031ARoutine activities15S & New Manpower RecruitmentDaily2Attendance UpdationDaily3Checking Dress (Cap Helment, Shoe etc.)Daily4Daily5Weekly6Weekly7Monthly8910BActivities to be done in I/C period1Instruction to operators about special check item/method handling/storage/Identificatio2Avialability of Material/Equip/instrument etc.3Close Monitoring of WIP456CTraining / any other assignment given by management1Training ProgrammeSignature of Supervisor / ManagerDailySignature of In-chargeWeelyRemarks (Problem point & their deposition)