sep performance figures


On-Time Delivery performance


Quarter Month On Time Delivery Performance - % Success On Time Delivery Performance - % Target
1st Qtr January 92.2% 95.0%
February 93.9% 95.0%
March 89.0% 95.0%
2nd Qtr April   95.0%
May   95.0%
June   95.0%
3rd Qtr July   95.0%
August   95.0%
September   95.0%
4th Qtr October   95.0%
November   95.0%
December   95.0%

sep sales and production kpis graph


Quality


Quarter Month Internal Non Conformance Reports Customer Non Conformances Customer Feedback
NCRs Target NCRs % Against Orders NCRs % Target All NCRs Customer Issue No Fault Found Confirmed NCRs NCRs % Against Orders NCRs % Target Cumulative Customer NCRs % Positive Feedback
1st Qtr January 11 12 2.9% <1% 7 0 0 7 1.8% <1% 0.6% 0
February 5 12 1.2% <1% 13 0 0 13 3.2% <1% 1.7% 1
March 6 12 1.5% <1% 9 0 0 9 2.3% <1% 2.4% 2
2nd Qtr April   12   <1%           <1%    
May   12   <1%           <1%    
June   12   <1%           <1%    
3rd Qtr July   12   <1%           <1%    
August   12   <1%           <1%    
September   12   <1%           <1%    
4th Qtr October   12   <1%           <1%    
November   12   <1%           <1%    
December   12   <1%           <1%    

sep quality kpis graph


Health & Safety Incidents


Quarter Month Actual Near Miss Risk Observation
1st Qtr January 3 0 0
February 5 0 3
March 4 0 3
2nd Qtr April      
May      
June      
3rd Qtr July      
August      
September      
4th Qtr October      
November      
December      

sep health and safety incidents graph