Professional Documents
Culture Documents
Agreement (SLA)
August 24, 2006
Introduction
Basically, an internal customer satisfaction (ICS)
model
Elements:
Mapping: outlining internal suppliercustomer relationships
Identifying: concerned areas of internal
customers
Rating of service by customers
Benefits
Higher internal customer satisfaction ultimately
leading to higher external customer satisfaction
Better understanding of needs of various
departments
Better coordination between different
departments
Encouraging culture of empathy for each others
needs
All the above ultimately leading to the benefit of
the organization
QA&R
Analysis of one sample of ground concentrate per day within 8
hours
Analysis of one fired pellet sample per shift within 8 hours
Size distribution, tumble and CCS determination three times per
shift within 3 hours
Analysis of hydrated lime as and when required
Oil analysis as and when required
Commercial
Ensure availability of spares and materials for continuous running
of the plant
Ensure availability of Natural gas @...
Energy distribution
Ensure availability of power @...
Contd...
Central Maintenance
Ensure availability of maintenance support without causing any
delay in production or safety
Foundry
Production of spare items like crusher balls in adequate quantity
HR & Administration
Supply of drinking water and making food arrangements
Supply of manpower (regular/contract) for various functions
Customer: DR Plant
Suppliers
Pellet plant
Supply of pellets with 63% Fe min.
Supply of 100 MT of screened pellets/hour
QA&R
Analysis of one sample of feed pellets/day within 8 hours
Partial analysis (Fetot.,Femet. and %C) of one DR product sample/2 hours
within one hour
Full analysis of one composite sample/day within 8 hours
Analysis of Natural gas sample (1 or 2)/shift within 45 min.
Analysis of reformed gas/process gas samples (2-3)/shift within 15 min.
Miscellaneous samples like remet/DRI fines as and when required
Oil and water analysis as and when required
DR plant
Supply of DRI with Fetot. Of 83% min., Femet of 74% min. and degree of met. 90%
min.
Supply of DRI @ 700 MT/day
Lime plant
Supply of burnt lime with CaO content of 86% min. @...
Supply of calcined dolomite with MgO content of 25% min. @...
Oxygen plant
Supply of oxygen with purity level of 98% min. at a pressure of --- atm. and flow
rate @ ..
Supply of nitrogen with purity level of 99.99% at a pressure of --- atm. and flow
rate @ ..
Energy
Supply of power @
QA&R
Scrap inspection and certification
Analysis of bath, ladle, LF and concast samples(6-7)/heat within 5-6
min. (the analysis time to be 3-4 min. with new spectro)
Analysis of one slag sample/heat within 8 hours
Analysis of ferro-alloys, coke, CPC, burnt lime, DRI, tundish
covering compound, Al ingot etc. as and when required within one
day
Other departments
Customer: QA&R
Supplier
Commercial
Approved indents for supply of chemicals,
consumables and equipments to be
processed within one week with proper
feedback to QA&R
Supply of chemicals and consumables listed
out in monthly and quarterly requirements
within first week of every month
Further steps
Each department to work out its requirements
from its various supplier departments
A meeting to be held by each dept. with its
supplier depts. and an agreement to be reached
Once the SLAs are decided, the customer dept.
will give rating to its supplier depts.
A monthly meeting can be held of all the depts.
where SLA performance (below 60% rating) can
be discussed
THANKS