1. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 2015-16 ACMA Awards Company Name : Plant Location : Category : SMALL Excellence in Export

2. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 Index ( For office use only except page no. ) S.N.SectionPage No. Max. MarksActual Marks 1 Work Environment & Employee Involvement 75 2 Customer Expectations & Feedback 75 3 Export Operation Performance200 4 Export Market Performance100 5 Quality Performance50 Total 500 ACMA Centre for Technology (ACT) Godrej Eternia-C, ‘B’ Wing, '10th Floor, Office No.- C, Old Mumbai Pune Highway Wakdewadi, Shivaji Nagar, Pune – 411005, India. www.acma-act.in For Administrative Queries: Mr. Jitender Rana Email – Jitender.rana@acma.inJitender.rana@acma.in Mobile – 09873369699 Ms. Sakshi Karkamkar Email – sakshi.karkamkar@acma.insakshi.karkamkar@acma.in Mobile – 07387002181 Mr. Binny Tomy Email- binny.tomy@acma.inbinny.tomy@acma.in Mobile- 9711138869 For Technical Queries: Mr. V K Sharma Email : vk.sharma@acma.in vk.sharma@acma.in Mobile : 9811392068 Mr. Sunil Mutha Email- sunil.mutha@acma.insunil.mutha@acma.in Mobile- 9881475940 Ms. Sapana Baravkar Email : sapana.baravkar@acma.insapana.baravkar@acma.in Mobile : 7350703339

3. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 3 Letter for Submission of Award application Company letterhead details ( Logo, Address ) To, The Secretariat ( ACMA Awards ), ACMA Centre for Technology Godrej Eternia, ”B” Wing,, 10th Floor, Office No. C,,Old Mumbai –Pune Highway, Wakdewadi, Shivaji Nagar Pune – 411005, India Tel No. 07387002181 ( Ms. Sakshi ) We are pleased to submit the application for ACMA Award 2015-16 for Excellence in Export in Small category. All data submitted is duly verified and true to the best of our knowledge. With regards ( Name & Designation of the Plant CEO ) Company History with ACMA Awards (last 3 years) Sr. No.Financial Year (April to March) ACMA Awards Category- Applied Award / Certificate Won 1 2013-14 2 2014-15 3 2015-16 Note- If you have applied & won multiple awards in one year, please mention accordingly.

4. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 4 To, Applicant Company CONFIDENTIALITY STATEMENT As a part of the ACMA Awards Process, applicant companies provide business, market, technical, financial information/documents and top customers details in the application. Such information could also be related to intellectual property i.e, patents, product development etc. ACMA take reasonable care to keep the above information confidential and shall not divulge it to third party and/or not use it for their own purpose, any part of this information in the course of assessment and thereafter. I agree. On behalf of ACMA Sd- Director General Automotive Component Manufacturers Association of India 6th Floor, The Capital Court Olof Palme Marg, Munirka New Delhi - 110 067, India

5. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 5 Company’s Details 1.Name of the corporate group (if company is part of a corporate group): - ( Underline the plant for which application is sent ) Plant Address : 2. Name of the Chief executive of the corporate group- 3Chief Executive (Site) details : Name : Designation : Mobile : E-mail : Land line with extension : Fax No. 4. Plant Head ( Next to Chief Executive (Site)) details : Name : Designation : Mobile : E-mail : Land line with extension : Fax No. ( If Sr. No. 3 & 4 are same, then provide next level person details at Sr. No. 4 )

6. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 6 Company’s Details 5. * Company Group Annual Sales Turnover (in INR Cr.) for Year 2015-16: 6. Plant (for which application is submitted) turnover ( in INR Cr.) for Year 2015-16 : 7. Year of Establishment : Company _______, Plant ___________ 8. Total Employees : Company ___________, Plant _____________ 9. Do you have a Joint Venture : ( If Yes, Mention the partner name ) 10. Company’s Key products : 11. Plant’s Key products : 12.Plant’s key manufacturing processes : 13.Plant’s Key competitors : 14. Plant’s Major Certifications : * Award Criteria for Excellence in Export (Small Category)- Company Group Annual Sales Turnover for Year 2015-16 Upto INR 100 Cr

7. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 7 As a part of ACMA Award process, feedback from your major customers will be obtained directly and will be provided to Jury. The same will be provided to you as a part of feedback report. Top 2 Business Customer’s Key person details are required (Without customer details, application will not be processed). Customer Details Mandatory requirement S. NoCustomerLocation% Business share (from the plant ) Customer Key person name & Designation Mobile Number & E mail 1 Manufacturing Head Incoming Quality Head 2 Manufacturing Head Incoming Quality Head Note- In addition to application & site diagnosis, Customer feedback scores will be also considered for final scores.

8. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 8 Use this slide to brief about your company / Plant. It includes Product names / photos, Plant facility photographs. Company / Plant Information

9. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 9 Route Map to reach your plant Contact person name & Designation: Name : Designation : E-Mail : Mobile : Landline : ( STD Code ) ( Number ) : Ext. ( if any ) Provide here route map to your company for site diagnosis ( Site diagnosis is carried out if your application is shortlisted )

10. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 10 S.N.Area Total Marks Actual Marks ( for Office Use only ) % 1 Work Environment & Employee Involvement 75 2 Customer Expectations & Feedback 75 3 Export Operation Performance 200 4 Export Market Performance 100 5Quality Performance50 Total500 ( For office use only ) Company performance at a glance ( Following radar chart shows the scores for each main area as per questionnaire, scores are converted to % ) RADAR Chart

11. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 11 Section 1 Work Environment & Employee Involvement. Total Marks = 75 S.N.Sub topic Total Marks Actual Marks ( for office use ) % 1.ASafety20 1.BPlant Upkeep- Inside20 1.CPlant Upkeep- Outside20 1.DEmployee Involvement15 TOTAL75 ( For office use only )

12. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 12 (1.A) SAFETY Total= 20 1.Work Environment and employee engagement (i) How do you do incident investigation? Do you track Near Miss Incidences? Do you have system of Office staff's round in shop floor for observing Unsafe Acts / Conditions, How this system works?. Indicate the Top 3 Incident prone areas in your Factory and Preventive actions planned. (10) (ii) What you have learnt from others / shared with others on Safety. (5) (iii) Show last one year trend in line graph for number of accidents. (5)

13. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 13 1.Work Environment and employee involvement (1.B) Upkeep of the plant Inside Total= 20 (i)How plant cleanliness level is maintained inside shop floor, do you have structured system for it? (audit / NC closing etc ) Mention in brief. (10) (ii) How housekeeping ensured & what are the methods? (10)

14. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 14 1.Work Environment and employee involvement (1.C) Upkeep of the plant Outside Total= 20 (i)How plant cleanliness level is maintained outside, do you have structured system for it? (audit / NC closing etc ) Mention in brief. (10) (ii) How housekeeping ensured & what are the methods? (10)

15. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 15 1.Work Environment and employee involvement (1.D) Employee Involvement Total= 15 (i) How company involves employees (mention areas like QCC, Kaizen, Quality Improvement, Cost reduction etc)? What forums are available for employees to share their ideas ? (5) (iii) What is your employee involvement in improvement activities? Provide employee satisfaction results. (5) (ii) How do you take inputs from your employees for Process improvements / Quality improvements ? How company motivates employees (rewards / suggestions schemes etc.)? (5)

16. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 16 Section 2 Customer Expectations & Feedback Total Marks = 75 S.N.Sub topic Total Marks Actual Marks ( for office use ) % 2.A Customer Complaints- Exports 25 2.B Customer Complaints- Analysis 40 2.C Customer Returns / Warranty claims 10 TOTAL75 ( For office use only )

17. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 17 (i) Show last one year trend in line graph for number of customer complaints. (25 ) (i) Mention actions taken to eliminate exports customer complaints if any. (Explain in detail actions initiated from receipt to closing of customer complaint. (40) (2.A) Customer Complaints- Exports Total= 25 (2.B) Customer Complaints- Analysis Total= 40 2. Customer Expectations & Feedback

18. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 18 (i) Is there a warranty involved in supplies? If yes, is there a system to address the same? Is there a data monitoring system in place to review field performance in export markets? (10) (2.C) Customer Returns / Warranty claims Total= 10 2. Customer Expectations & Feedback

19. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 19 Section 3 Export Operation Performance Total Marks = 200 S.N.Sub topic Total Marks Actual Marks ( for office use ) % 3.AExport Sales Growth125 3.BProduct recall readiness75 TOTAL200 ( For office use only )

20. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 20 3. Export Operation Performance (3.A ) Exports Sales Growth Total= 125 (ii) Explain efforts taken to improve Export Sales of existing products? (25) (i) Total Export sales in Rs. Crore ( Last 3 years Trend), illustrate it with your internal Target line – (50) (iii) ) Explain efforts taken to improve Export Sales through new products? (50)

21. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 21 3. Export Operation Performance (i) How company prepared for product recall related issues, mention in brief actions taken in plant? (40) (3.B ) Product recall readiness Total= 75 (ii) Mention two shining examples of action taken which has reduce your liability (35)

22. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 22 Section 4 Export Market Performance Total Marks = 100 S.N.Sub topic Total Marks Actual Marks ( for office use ) % 4.A Export growth in Established Market 60 4.B Breakthrough Achievements for Capturing Markets 40 TOTAL100 ( For office use only )

23. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 23 4. Export Market Performance (4.A) Export Growth in Established Market Total= 60 (i) Export Growth in established Market (Rs. Crore ) top 3 countries- Last 3 years Trend ( (30)? ( You can edit / add your export countries in this graph ) (ii) What are the efforts taken to improve share of business in established markets? ( 10 ) change years to last 3 year

24. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 24 4. Export Market Performance (4.A) Export Growth in Established Market Total= 60 (iii) How Export market is tapped? (10) (iv) How tapped market is realized? (10)

25. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 25 4. Export Market Performance (4.B) Breakthrough Achievements for capturing new Markets Total= 40 (i) Cost competitiveness for capturing new markets (20) (ii) Use of Technology for capturing new markets (10) (iii) Through Innovation (10)

26. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 26 Section 5 Quality Performance Total Marks = 50 S.N.Sub topic Total Marks Actual Marks ( for office use ) % 5.A In-House Rejection- Export Products 20 5.B Analysis & Actions for In house rejection for Export Products 20 5.CDesign Change10 TOTAL50 ( For office use only )

27. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 27 (5.A) In-House Rejection Total= 20 5. Quality Performance (i) What are the trends of the Total in-house rejection in PPM for Exports products ? (show last 3 year data in bar graph, illustrate it with your internal Target line) (20) (i) Please describe the actions taken to reduce the in- house rejection for Exports products (20) (5.B) Analysis & Actions Total= 20

28. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 28 5. Quality Performance (5.C) Design Change Total= 10 (i) Is there a method to communicate design changes to export markets customers to address supply conditions as well as stocked material at warehouses / service outlets etc? (10)

29. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 Summary of Achievements for the year 2015-16 ( Company has to fill up )

30. ACMA Awards 2015-16 : Excellence in Export (Small) PM_44_F30 For Company: Show your companies excellent photos