The SMB STAR ICON Performance Excellence Recognitions – 2015 Objective: Recognizing and motivating SMBs to graduate to Excellence Feedback on the “Way Forward” with an Action plan Recognition Levels: Star Icon Recognitions for companies scoring 500 and above Certificates for “Significant Progress in Performance Excellence (400-499 Points) Certificates for “Commitment towards Performance Excellence (300-399 Points) Certificates for “Adoption of Performance Excellence (Below 300 Points) Recognitions will be given on the Nov 5 th 2015 on the Awards nite at Bangalore on the sidelines of the Quality Summit, CII-IQs flagship event. Process: Submit the Filled in Application along with Fee to CII-IQ BE Secretariate between 01 July 2015 - 31 August 2015 (Details: Contact n.deep@cii.in 98453 53135) CII –IQ BE Secretariate will assign an experienced assessor for carrying out the Assessment and communicate to the applicant within two weeks from the date of receipt of application. o Applicant to make a presentation at site covering the overview of the Organisation, History, Products / Services , Customers, Employee strength, Technologies, Production/ Servicep 1 Processes along with results in the areas as under. It is preferred that the data is given as a trend for the last 3 years for the below mentioned areas. List of Parameters with the Associated Processes that will be site visited as a part of the Process walk through and data verification are as under. * Kindly note that while most parameters are common for Manufacturing and Service Industries, a few service Industry related terminologies have been given in Italics. *While the parameters listed may not be exhaustive, it may be noted that these are generic in nature. In case of any Industry / Sector using a different metric, they can communicate the same to the Assessment team. Also, the indicators listed are minimal. Organizations are free to showcase all relevant parameters beyond the listed minimum. o Customer Orientation (250 Points) Process Walk through and result verification on the following parameters Delivery Adherence / Service Delivery Level Adherence (SLA), Customer Feedback (may include perceptions), Customer Complaints/ Service Request (PPM/ Nos) , resolution time / TAT (Turnaround time), Repeat complaints etc , Warranty rates, Warranty cost , Quality Rating by customer , Number of customers added, lost , Percentage Business share with Customers, , Delivery rating from major customers, Customer line stoppages / Service disruptions, Premium freight / Downtime , Awards / Recognitions etc 2 o People performance: (250 Points) Process Walk through and result verification on the following parameters Perceptions of employees on (both Informal and formal tools such as surveys ) major HR Processes, Skills available Vs requirement, External Awards & Recognitions, Training Data, safety data, no of Suggestions/Kaizens/ Improvements. Improvement Projects, No of QC Circle projects / Improvement teams, Absenteeism, Attrition, Internal Reward & Recognitions (Team and Individual), etc o Operations Performance (250 Points) Process Walk through and result verification on the following parameters For Mfg: Production (Volume of products), Productivity, Overall equipment effectiveness (OEE), Defect Rates, MTBF, MTTR, Space Utilization, Inventory turns, Incoming, In process and Final Inspection Defect Rates, Inventory levels etc. EMS & QMS Parameters, Feedback from Society, details of societal engagement if any For Service: Operational Parameters relevant to your sectors (For example: Hotel : Average Occupancy Rate, Average time to check in, check out etc. Defect Rate, Resource Utilization, EMS & QMS Parameters, Feedback from Society, details of societal engagement if any IT/ ITES: Process Automation, Optimization, Productivity/Efficiency measures can be [presented other than the above generic parameters Applicants can present relevant parameters depending on their Sector 3 o Business Performance (250 Points) Turnover (Revenues), profit/Margin, Profitability ratios, Cost reduction, Operations Cost etc, Budgetary performance, Major Project performance on Cost & Time, Investments, Number of patents / IP if any etc Assessment Duration: One Full Man-day at the Organisation through Interactions, Process Walk through and Data verification with visits to different functions. Scoring Template Criterion Max score Customer Results and associated processes 250 People Results and associated processes 250 Operation Results and associated processes 250 Business Results and associated processes 250 GRAND TOTAL 1000 Score Awarded ** Assessed on a 1000 point Rating Assessment Feedback: o Feedback Presentation covering Key Strengths and Key Opportunities for Improvement (A copy will be provided after the session) o A focused Action Plan for the Organisation to address the Key areas 4 Post Assessment Support: o CII Supports the Organisation on Implementation of the Action plan for scaling further heights in the Excellence Journey. This service can be availed through mutually agreed terms and conditions between Organisation and CII. Fee: Assessment fee based on the Annual Sales/Revenue (Rs) o 50-100 Cr : 25,000/- plus service tax, cess and applicable taxes o Below 50 Cr: 15000/- plus service tax, cess and applicable taxes Payment can be made through NEFT/ RTGS, for which necessary details will be provided by CII on request. Alternatively, Cheques / Drafts can also be made in favour of “CII Institute of Quality”, payable at Bangalore, Other Terms & Conditions: o Applicant to bear the cost of economy Air travel ( e mail e tickets) along with arranging the Assessor accommodation in a 4 star hotel / equivalent guest house if applicable. Outstation local travel if any incurred, to be reimbursed to the Assessor directly. All bills including boarding and lodging to be settled directly by the Applicant. Local travel arrangement by the Applicant. Registrations and Queries Details: Pl contact k.r.shivakumar@cii.in 9980565367 krishnan.pm@cii.in 9632661888 n.deep@cii.in 98453 53135 / sudarsan@cii.in 9972711066 5