ILU SKILLS MATRIX (Excel)

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					                                                                                                                    1 STILL TRAINING
                                 SKILLS MONITORING CHART                                                            2 TRAINED
                                                                                                                    3 EXPERIENCED
                                                                                                                    4 EXPERIENCED AND ABLE TO TRAIN
                                 DEPARTMENT:                                                                        5 ABLE TO TRAIN AND MAKE IMPROVEMENTS
                                                                    PROCESS SKILLS                                                                PERIPHERAL SKILLS
                                                                     1 2 3 4 5 6     7   8   9 10 11 12 13 14 15 16 17 18 19 20                    1 2 3 4 5 6 7      8




                                         M=Morn, A= Aft, N=Nights




                                                                                                                                  TOTAL TRAINED




                                                                                                                                                                          TOTAL TRAINED
               NAME              START
       (* Denotes Team Leader)   DATE
  1
  2
  3
  4
  5
  7
  8
  9
 10
 11
 12
 13
 14
 15
 16
 17
 18
 19
 20
      TOTAL TRAINED



FILENAME=4dfd22f5-a18f-46d5-a7f1-71b0faba0758.xls                                                                                                    DATE PRINTED 3/18/2011
                   ILU SKILL DEFINITIONS - A GUIDELINE FOR MANAGEMENT
                            1                     2                     3                      4                    5
SAFETY             UNDERSTANDS ALL      UNDERSTANDS HAZARDS UNDERSTANDS HAZARDS      CAN PROVIDE SAFETY    CAN IDENTIFY &
                   PROCESS HAZARDS      ASSOCIATED WITH     ASSOCIATED WITH          TRAINING DURING       PERFORM
                                        ROUTINE MAINTENANCE SETTING &                PROCESS OPERATION     IMPROVEMENTS TO
                                                            PREVENTATIVE             MAINTENANCE &         REDUCE HAZARD LEVELS
                                                            MAINTENANCE              SETTING
WORK INSTRUCTION   CAN DO WITH          CAN DO WITHOUT      COMPLETES THE            CAN TRAIN OTHERS IN   CAN IMPROVE THE
(TO BECOME         REFERENCE TO WORK    REFERENCE TO WORK   OPERATION IN A           THE USE OF THE WORK   WORK INSTRUCTIONS
STANDARD           INSTRUCTIONS         INSTRUCTIONS        CONTROLLER MANNER        INSTRUCTIONS
OPERATION)
SPECIFICATION      CAN BUILD GOOD PARTS CAN BUILD GOOD PARTS CAN BUILD GOOD PARTS CAN TRAIN OTHERS IN      CAN IDENTIFY RELATED
                   WITH REFERENCE TO    WITH OCCASIONAL      WITHOUT REFERENCE     THE USE OF              SPECIFICATION ERRORS
                   SPECIFICATION DATA   REFERENCE TO         TO SPECIFICATION DATA SPECIFICATION DATA
                                        SPECIFICATION DATA

QUALITY            UNDERSTANDS QUALITY CAN ACHIEVE REQUIRED CAN ACHIEVE              CAN TRAIN OTHERS IN   CAN TAKE CORRECTIVE
                   STANDARD REQUIRED    STANDARD & RUN SPC     STANDARDS,            HOW TO ACHIEVE THE    QUALITY ACTIONS
                                        WHERE REQUIRED         UNDERSTAND            QUALITY STANDARD
                                                               ACCEPTABLE
                                                               DEVIATIONS, PERFORM
                                                               1ST
SPEED              CAN COMPLETE THE     1.3 X STANDARD TIME OR IN STANDARD TIME      CAN TRAIN OTHERS IN   CAN COMPLETE THE
                   OPERATION IN 3 X     QUICKER                                      STANDARD TIME         OPERATION IN 0.9 X
                   STANDARD TIME OR                                                  ACHIEVEMENT           STANDARD TIME OR
                   QUICKER                                                                                 QUICKER
HOUSE - KEEPING    CLEANS MACHINE &     ABLE TO RETURN         CAN MAKE MINIMUM      CAN TRAIN OTHERS IN   CAN RECOMMEND
                   AREA ON COMPLETION   TOOLING TO CORRECT     MESS DURING           HOUSE - KEEPING       IMPROVEMENTS THAT
                   BUT NEEDS ASSISTANCE LOCATION               OPERATION             STANDARD              REDUCE EFFORT
                   WHEN RETURNING                                                                          REQUIRED TO MAINTAIN
                   TOOLING TO STORAGE                                                                      STANDARD

MAINTENANCE (NON - CAN PERFORM START UP CAN PERFORM ROUTINE CAN PERFORM              CAN TRAIN OTHERS IN   CAN DIAGNOSE FAULTS
ELECTRICAL)        & SAFETY CHECKS      MAINTENANCE         PREVENTATIVE             MAINTENANCE           & PERFORM BASIC
                                        ACTIVITIES          MAINTENANCE              ACTIVITIES            REPAIRS
                                                            ACTIVITIES
SETTING            CAN OPERATE NOT SET CAN SET WITH DIRECT  CAN SET WITH             CAN SET ALL CURRENT   CAN PERFORM
                                        ASSISTANCE          OCCASIONAL               VARIANTS UNAIDED &    IMPROVEMENTS THAT
                                                            ASSISTANCE               TRAIN OTHERS          REDUCE SET UP TIME

				
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posted:3/18/2011
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