TARGET 95%
● On target BACK TO PORTFOLIO DATA AS OF MAY 2026 CLOSE Output vs plan96% Delivered on time91% Passed QC first time94% CNC uptime93% 5S score86% Lost-time injuries0 Safety talks4/4 Material stoppages2 OUTPUT / JAN–MAY 2026 QUALITY & DELIVERY / JAN–MAY 2026 MONTHLY RECORD / JAN–MAY 2026
[ KPI / DASHBOARD ]
Production KPI Dashboard
Every number below comes from production records — SAIF Zone, Sharjah · January–May 2026.
TARGET 95%
↘ BelowTARGET 95%
↘ Slightly belowTARGET 95%
↘ Slightly belowTARGET 85%
● On targetTARGET 0
● On targetTARGET Weekly
● On targetTARGET 0
↘ MissedUnits completed
PRODUCTION OUTPUT FEB: LASER BREAKDOWN
Delivery & first-time quality
ON-TIME DELIVERY FIRST-TIME QC
Monthly record
UNITS · ON-TIME DELIVERY · FIRST-TIME QCSOURCE: PRODUCTION TRACKING SHEET
| Month | Units completed | On-time delivery | First-time QC | Note |
|---|---|---|---|---|
| Jan 2026 | 165 | 93% | 95% | — |
| Feb 2026 | 112 | 68% | 93% | Laser breakdown |
| Mar 2026 | 178 | 92% | 95% | — |
| Apr 2026 | 174 | 90% | 94% | — |
| May 2026 | 172 | 91% | 94% | — |