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Overall Completeness Summary
53% complete
Active
Name Delete link Edit link Completenesssort icon
Information Technology (I.T)
Marketing
50% complete
Finance
50% complete
Purchase
50% complete
Production
50% complete
Binding
50% complete
Cutting
50% complete
Offset Printing
50% complete
Data Printing
50% complete
Finishing / Dispatch
50% complete
PDF contentPDF content
Overall Completeness Summary
63% complete
Designation Status: Active
Designation Delete link Edit link Completenesssort icon
Chairman
67% complete
In-Charge Cutting
67% complete
Electrical Engineer
67% complete
Plate Maker
50% complete
Driver
50% complete
Production Supervisor
50% complete
Assistant Electrician
50% complete
Loader
33% complete
Leath Machine Operator
33% complete
Computerized Numbering
33% complete
PDF contentWord Document
Overall Completeness Summary
77% complete
Name Designation Department Completeness
M. Asim Khan Internal Auditor Quality Control
M. Javaid Saeed Plate Maker Plate Making
M. Javaid Shafi Machine Man Offset Printing
Minhaj Ali Qureshi Office Assistant Production
Mohammad Arsalan Helper Production
Mohammad Ashir Incharge Data Printing Production
Mohammad Azeem Machine Man Offset Printing
Mohammad Bilal Qadri Machine Man Production
Mohammad Faisal Maqba Machine Man Offset Printing
Mohammad Faraz Helper Production
Overall Completeness Summary
85% complete
Machine Status: In-Active
Title Location/Department Interval/Frequency Machine Status Completeness
02 Rewinding Machines Binding Yearly In-Active
60% complete
02 Several Stitching Machines Maintenance Yearly In-Active
Akiyama Four Colour Offser 19 x 26" Maintenance 7 In-Active
Akiyama Single Colour Offser 25" x 38 Maintenance Quarterly In-Active
Case Maker Machine Binding Yearly In-Active
60% complete
Film Processor Maintenance Yearly In-Active
Image Setter Agfa Avantra 44 Scanning 5 In-Active
80% complete
Miller TP-104 Spiess 2 Colour Maintenance Yearly In-Active
Roland Rekord 2 Color Machine Offset Printing 8 In-Active
60% complete
Scanner Crossfield Maintenance Yearly In-Active
Screen Printing Machine Maintenance Yearly In-Active
W&D Window Envelope Machine Maintenance Yearly In-Active
Machine Status: Active
Title Location/Department Interval/Frequency Machine Status Completeness
02 Webtron Tool Ticket Machine (Five colour, three front 2 back) Maintenance Yearly Active
ASL Automatic Cutting Machine Maintenance 7 Active
Automatic Perforating Machine Maintenance Yearly Active
Automatic Pin Machine Production Yearly Active
60% complete
Automatic Plate Exposing Unit Maintenance Yearly Active
Automatic Plate Processor (Fuji) Maintenance Yearly Active
Computer Stationery Collating & Gathering Machine Maintenance Yearly Active
CTP with Processor Crown Scanning Bi-Annually Active
60% complete
David Carlow Envelope making machine (two machines) Maintenance Yearly Active
David Carlow Gumming Machine Maintenance Yearly Active
Digital Barcode Printing Machine PX812 Data Printing Monthly Active
60% complete
Guillotine Autmatic Cutting Machine Maintenance Yearly Active
Gum Binding Machine Binding Yearly Active
60% complete
Hamada Printing Machine (2 colour) Maintenance Yearly Active
Hashimoto Offset Printing Machine with Numbering & Perforation Maintenance Daily Active
HDB-500 China (Card Wrapping) Digital Data Processing Monthly Active
60% complete
Heidel Berg M.O Offset Printing Yearly Active
Heidelberg Speed Master (02 Color) Offset Printing Yearly Active
60% complete
Heidelberg Speed Master (04 Color) Offset Printing Monthly Active
60% complete
KallFass Shrink Machine Marketing Monthly Active
60% complete
Kola Mark China 2006 Digital Data Processing Monthly Active
60% complete
Komori Lithrone (540) 5 Colour Maintenance Weekly Active
Nilpeter Machine Offset Printing Yearly Active
60% complete
Nimiex (Scratch Card Making Machine) Digital Data Processing Monthly Active
60% complete
Plastic Shrink Wrap Machine Maintenance On Call Active
Reel Cuting Machine Cutting Yearly Active
60% complete
RICOH - DATA PRINTER Data Printing ON CALL Active
Tag Lamination Machine Maintenance Yearly Active
Thrashing Machine Maintenance Yearly Active
Three Pack to Pack Computer Stationery Printing Machine (2 colour) Maintenance Yearly Active
Three Paper Folding Machine Maintenance Yearly Active
Two Die Cutting Machine Maintenance Yearly Active
Two TAIYO Computer Stationery Printing Machine Maintenance Quarterly Active
UV Varnish Rewinder Production
Monthly
Bi-Annually
 Active
60% complete
W&D Envelope Making machine (three machines) Maintenance Yearly Active
PDF contentXLSPDF content
Overall Completeness Summary
63% complete
Completeness Completeness Data
Digital Hygrometer
50% complete
Electronic Weighing Scale
50% complete
Heavy Weighing Scale
75% complete
Measuring Scale
75% complete
Overall Completeness Summary
42% complete
Category: Sell
sort icon Delete link Edit link Completeness
Offset Printed Material Finished Products
40% complete
Data Printed Material Finished Products
40% complete
Thermal Printed Material Finished Products
40% complete
Category: Buy
sort icon Delete link Edit link Completeness
Corrugated Cartons Finished Products
40% complete
Paper Inventory
40% complete
Plates Inventory
40% complete
Ink Inventory
60% complete
Chemical & Allied Inventory
40% complete
Flim Roll Inventory
60% complete
Consumable Items Non-Inventory
40% complete
Calibration Services Services
40% complete
ISO Certification Services
40% complete
Consulting Management Services
40% complete
Wooden Boxes Services
40% complete
Craft Paper Services
40% complete
Photo Copy Machines, Accessories & supplies Services
40% complete
Services Services
40% complete
PDF contentXLS
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Process Edit link Completeness
Inquiry
75% complete
Quote/Contract Reviewed
88% complete
Client Approval
63% complete
P.O. Customer
88% complete
Docket Preparation
75% complete
Purchasing
88% complete
Incoming Inspection Paper
88% complete
Incoming Inspection Ink
88% complete
Incoming Inspection Plate
88% complete
Designing
88% complete
Scanning/Image Setter
75% complete
Film Making
88% complete
Plate Making
Cutting
88% complete
Printing
88% complete
Packing
75% complete
Dispatch & Final
75% complete
PDF content
Documents Completeness Summary
63% complete
Document Name ISO Document Type Completenesssort icon
W.I. Binding SOP Work Instruction (WI)
67% complete
INVENTORY REGISTER - Stationery (IN/OUT) Format/Record (FM)
67% complete
INVETORY REGISTER - CONSUMABLES Format/Record (FM)
67% complete
MACHINE MAINTENANCE FORM External Document (ED)
67% complete
Control of Customer Supplied Product Procedure Procedure (PRO)
50% complete
Design Procedure Procedure (PRO)
50% complete
W.I. Designing SOP Work Instruction (WI)
50% complete
Standard Operating Procedure of Design & Depart Work Instruction (WI)
50% complete
W.I. Thermal Printing Work Instruction (WI)
50% complete
JD - Production Manager Job Descriptions (JD)
50% complete
JD - Controller/In-Charge of Store Job Descriptions (JD)
50% complete
W.I. Detail of receiving item from Store Work Instruction (WI)
50% complete
Handling, Storage, Packaging, Preservation & Delivery Procedure Procedure (PRO)
50% complete
Audit Report 2011 Format/Record (FM)
33% complete
Master List & Document Record Format/Record (FM)
33% complete
JD - Telephone Operator Job Descriptions (JD)
33% complete
JD - Manager Administration Job Descriptions (JD)
33% complete
JD - Dy. General Manager (DGM) / Chief Production Manager Job Descriptions (JD)
33% complete
JD - Computer Operator Job Descriptions (JD)
33% complete
JD - General Manager Job Descriptions (JD)
33% complete
Overall Completeness Summary
100% complete
Delete link Edit link Completeness
Employee time not measured correctly
unsatisfaction of gap analysis
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