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LQA - Competency Matrix Rev-05

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Sr. No.<br />

Title:<br />

Competencies<br />

Employee Name<br />

Empl. Code<br />

Department<br />

Designation<br />

Grade<br />

DOJ<br />

Qualification<br />

Experience<br />

Part A : Functional Competencies<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

1 Knowledge of TS -16949 System Y 4 4 Y 4 3 Y 4 3 Y 3 2 Y 3 2 Y 3 2<br />

2 Auditing Skills Y 5 4 Y 5 4 Y 4 4 Y 4 2 Y 4 2 Y 4 3<br />

3 Product Knowledge Y 5 4 Y 5 4 Y 5 2 Y 4 3 Y 4 3 Y 4 3<br />

4 Computer Literacy Y 4 4 Y 4 4 Y 4 3 Y 3 2 Y 3 2 Y 3 2<br />

Technical<br />

5 Knowledge of SAP for relevant area Y 4 4 Y 4 4 Y 4 2 Y 3 1 Y 3 1 Y 3 1<br />

6 Analytical ability Y 5 5 Y 5 4 Y 5 4 Y 4 2 Y 4 2 Y 4 2<br />

7 Knowledge of Problem Solving Tools Y 5 4 Y 5 4 Y 5 4 Y 4 2 Y 4 2 Y 4 2<br />

8 Knowledge of FMEA/CP/APPAP Y 5 4 Y 5 4 Y 5 4 Y 4 2 Y 4 2 Y 4 2<br />

Part B : Behaviour Competencies<br />

9 Decision making ability Y 5 4 Y 4 4 Y 4 3 Y 3 2 Y 3 2 Y 3 3<br />

10 Communication Y 5 4 Y 5 3 Y 4 3 Y 3 2 Y 3 2 Y 3 2<br />

11 Behaviourial / Leadership & Team building Y 5 4 Y 4 3 Y 4 4 Y 3 2 Y 3 2 Y 3 3<br />

12 Managerial Cross Functional Working Y 5 5 Y 5 3 Y 5 4 Y 4 3 Y 4 3 Y 4 3<br />

13 Assertiveness Y 4 4 Y 4 3 Y 4 4 Y 3 2 Y 3 2 Y 3 2<br />

14 Planning & Execution Y 5 4 Y 4 3 Y 4 4 Y 3 2 Y 3 2 Y 3 2<br />

Current Gaps<br />

Asia Motor Works Ltd., Bhuj<br />

<strong>LQA</strong> - <strong>Competency</strong> Mapping <strong>Matrix</strong><br />

Sandeep Dongre Dhiren Jani Adhik Chavan Narendra Dixit Hardik Chaudhary Shankar Kartik<br />

86094 87170 88089 86608 86576 86986<br />

QA QA QA QA<br />

QA QA<br />

Sr. Manager Manager Asst. Manager Executive Executive DET<br />

M- 6 M- 7 M- 9 M10<br />

M10 Trainee<br />

01.04.2006 24.11.2008 22.11.10 06.08.2007 06.08.2007 15.06.2008<br />

DME / DBM BE Mechnical BE-Automobile DME<br />

DAE DME<br />

15 yrs 18 Yrs 3.5 Yrs 3<br />

3 2.5<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

Doc No : HCV /QA/D38<br />

Issue Date: 01.07.08<br />

<strong>Rev</strong> No: <strong>05</strong><br />

<strong>Rev</strong>. Date: 18.01.11<br />

Page 1 of 2<br />

Expected<br />

Actual<br />

Gap<br />

* - Kindly write Yes / No whichever Applicable<br />

Green Box signifies applicability of the <strong>Competency</strong> for the position and who is mapped to that position and what is his current proficiency level in the said competency<br />

Format No. HCV – HR – P 04 – F 03 <strong>Rev</strong> No 00 issue Date: 01/07/2008<br />

<strong>Rev</strong> - <strong>05</strong> dated 18.01.11 - <strong>Competency</strong> matrix realigned w.r.t. organization restructure<br />

5<br />

4<br />

3<br />

2<br />

1<br />

Functional <strong>Competency</strong><br />

Rating Scale<br />

Expert<br />

Competent<br />

Working Knowledge<br />

Novice<br />

Induction<br />

Behavioural Competencies<br />

Excellent<br />

Very Good<br />

Good<br />

Average<br />

Poor


Doc No : HCV /QA/D38<br />

Asia Motor Works Ltd., Bhuj<br />

Issue Date: 01.07.08<br />

<strong>Rev</strong> No: <strong>05</strong><br />

Sr. No.<br />

Title:<br />

Competencies<br />

Employee Name<br />

Empl. Code<br />

Department<br />

Designation<br />

Grade<br />

DOJ<br />

Qualification<br />

Experience<br />

<strong>LQA</strong> - <strong>Competency</strong> Mapping <strong>Matrix</strong><br />

Arvind Manohar Rajesh Rajpoot Pinakin Panchal<br />

86996<br />

87100 88088<br />

QA<br />

QA<br />

QA<br />

Executive Executive Executive<br />

M10<br />

M10<br />

M10<br />

16.06.2008 02.07.2008 22.11.10<br />

DAE<br />

DAE<br />

DME<br />

2.5 2.5 7<br />

<strong>Rev</strong>. Date: 18.01.11<br />

Page 2 of 2<br />

Part A : Functional Competencies<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

Applicable<br />

Expected<br />

Actual<br />

Gap<br />

1 Knowledge of TS -16949 System Y 3 2 Y 3 2 Y 4 3<br />

2 Auditing Skills Y 4 3 Y 4 3 Y 5 4<br />

3 Product Knowledge Y 4 3 Y 4 3 Y 5 3<br />

4 Computer Literacy Y 3 3 Y 3 3 Y 4 3<br />

Technical<br />

5 Knowledge of SAP for relevant area Y 3 1 Y 3 3 Y 3 2<br />

6 Analytical ability Y 4 3 Y 4 3 Y 4 4<br />

7 Knowledge of Problem Solving Tools Y 4 2 Y 4 3 Y 4 3<br />

8 Knowledge of FMEA/CP/APPAP Y 4 2 Y 4 3 Y 4 3<br />

Part B : Behaviour Competencies<br />

9 Decision making ability Y 3 2 Y 3 3 Y 4 3<br />

10 Communication Y 3 2 Y 3 2 Y 4 3<br />

11 Behaviourial / Leadership & Team building Y 3 1 Y 3 3 Y 4 3<br />

12 Managerial Cross Functional Working Y 4 2 Y 4 3 Y 4 3<br />

13 Assertiveness Y 3 2 Y 3 2 Y 4 3<br />

14 Planning & Execution Y 3 1 Y 3 3 Y 4 3<br />

Current Gaps<br />

* - Kindly write Yes / No whichever Applicable<br />

Green Box signifies applicability of the <strong>Competency</strong> for the position and who is mapped to that position and what is his current proficiency level in the said competency<br />

Functional <strong>Competency</strong><br />

Behavioural Competencies<br />

Rating Scale<br />

5<br />

4<br />

3<br />

2<br />

1<br />

Expert<br />

Competent<br />

Working Knowledge<br />

Novice<br />

Induction<br />

Excellent<br />

Very Good<br />

Good<br />

Average<br />

Poor<br />

Format No. HCV – HR – P 04 – F 03 <strong>Rev</strong> No 00 issue Date: 01/07/2008<br />

<strong>Rev</strong> - <strong>05</strong> dated 18.01.11 - <strong>Competency</strong> matrix realigned w.r.t. organization restructure

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