管理与员工绩效考核方案

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1、KPI定义及关键绩效推行二〇〇九年八月十八日內容Thefive-boxmodelandmanagementsystemFive-box模式和管理系統Managementcontrolandreportingsystem管理控制與報告系統BuildingtheKPIstructureinanorganization組織內建立KPI架構PerformanceImprovementwithKPIdeploymentKPI展開和績效改善Managementsystemimplementationmonitoring管理系統推動掌控SenseofUrgency危機感只有建立管理系統並轉變企業員工的行

2、為才能改善績效並使效果鞏固持續流程改善capabilitycomplexity財務效益PeopleconsistenciesProcessconsistenciesEquipmentconsistenciesEnvironmentconsistencies人員素質與執行力TWITraining/projectforsupervisorsandleadersTEstraining/projectsdeliverydesignawarenesspractice行為改變SystemsMeasures/targetsAccountabilityanalyze&learnscheduleplanwo

3、rk管理系統ItisbettertoactyourwayintoanewwayofthinkingthantothinkyourwayintoanewwayofactingPeoplecanmakeadifferencebeyondtheextenttowhichtheythinktheycan6sigma,a-DMAICLeanShiftcompetitionShortintervalcontrol(SIC)VisualmanagementContinuousImprovementImplementationUsageUnderstandingComplianceInstallatio

4、nDevelopmentAgreement行为改变流程改变TimeStagesofimplementationStagesofChangeforAnyOrganizationDesign&potentialusagehasbeenagreedwiththeusersDesignanddevelopmentiscompleteandreadytobeinstalledUsershavebeentrainedPassivecomplianceasaresultofcontinualfollow-upUsedtodrivedesiredbehaviorsanddeliverresults..E

5、arlyadoptersrecognizebenefits&useittodriveperformanceThe‘new’hasreplacedthe‘old’Theuserfeelsfullownership–youcouldn’ttakethemoutevenifyouwantedto.Theorganizationisself-correcting态度改变ManagementControlandReportingSystem管理控制與報告系統管理系統的四大功能－預測、計劃、管控、報告FORECASTProjectionsandtargetsfocusedonbusinessobjec

6、tivesNormally3-12monthtimeframePLANRoadmapbywhichtoachievebusinessobjectivesSeriesofdetailedactionstoachieverequiredperformancelevelsREPORTAchievementmeasuredagainstbusinessobjectivesProblemshighlightedSupportgained-actionsinitiatedCONTROLofActionShortIntervalControl-hourly/dailyConstantreviewofp

7、lanvs.actualConstantfocusonvariancesPROBLEMRESOLUTIONStructuredplanningandreviewmeetingsInputfromprocesscontrols,daily/weeklyperformancereportingActionsplannedthataddressthevariancesDuedatesset-andmetTheManagem