业务计划和关键绩效指标管理程序

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1、QUALITYSYSTEMPROCEDUREP-013-01-GM-EN名称TITLE业务计划和关键绩效指标管理程序BUSINESSPLAN&KPIMANAGEMENTPROCEDURE编制SetupbyRobertoBorgonovo发行日期ReleaseDate27-02-2009审核VerifiedbyRobertoBorgonovo发放号ReleaseNo.批准ApprovedByRobertoBorgonovo受控状态Status更改记录MODIFICATIONREPORT更改单号ModificationSheetNo.版次Version更改条款Modific

2、ationItem更改人ModificationPerson更改日期ModificationDate4/4QUALITYSYSTEMPROCEDUREP-013-01-GM-EN1.0GoalSettingupbusinessplanandindicatorsforeveryfundamentalfunctionofthecompany.2.0ScopeofapplicationThisproceduresappliestoallprocessowners.3.0TermsanddefinitionsAdoptingtheISO9000:2000qualitymanag

3、ementsystembasicprincipleandvocabularyaswellastheISO/TS16949:In20024.0ResponsibilityGeneralManager:Overallresponsibilityforthewholeissuingofthebusinessplanaccordingtotheguidelinesreceivedfromthemothercompany.DecisionofKPI’stobeusedwithconfirmationoftheprocessowners.SalesManager:Collectne

4、cessaryinformationsaboutthemarket.SupplyChainManager:Collectnecessarypricesoftheproductsforbusinessplanningandothernecessarydatasoftheproduction.Controller/Accountant:Collectnecessaryaccountingdatastoissuebusinessplanning.Everyprocessowner:Shareassumptionsofthebusinessplan,confirmobjecti

5、vesstatedbythedirectionorproposenewonesonthebasisoftheprocesstobemeasured.4/4QUALITYSYSTEMPROCEDUREP-013-01-GM-EN5.0Flowoftheprocedure4/4QUALITYSYSTEMPROCEDUREP-013-01-GM-EN6.0DescriptionoftheprocedureA.GMreceivesallnecessarydatastosetupBP:market,production,purchasing,accountingandobject

6、ivesandresourcesfrommothercompany.B.GMissuesdraftoftheBP.C.GMdiscusswithprocessownersfeasibilityofthenewplanonthebasisoflastyearperformance.D.GMdiscusswithmothercompanychangesofobjectivesorofresourcesifnecessary.E.GMissuesthefinalBPonthebasisofabovementioneddatasanddiscussions.F.GMdesign

7、KPI’sonthebasisoftheBP.G.Processownersreceiveandanalyzeobjectiveandproposedindicatorsandeventuallydiscusschangesonthebasisofdifferentreasons(difficultytohavegooddatas,indicatornotpropertotheactivityornotlinkedtoomuchwiththeobjective).H.Processownerscollectdatasandeveryman