衡量指标依据表BasisforMeasurement020111D:\iknow\docshare\data\cur_work\14304852.docPage1of1业务流程BusinessProcessSupplyChainManagement绩效指标图例及数字PanelLegendandNumber原辅材料检验的第一次通过率#4BFPYofRawMaterialandSub-RawMaterialInspection#4B绩效指标负责人Panelowner林长青LinChangQing分流程描述Sub-processdescription供应链流程采购分流程PurchasingSub-ProcessofSupplyChain界限Boundaries外购生产所需五种主要原材料（木浆，中包袋，打孔膜，无尘纸，高分子）Outside-PurchasingForthe5MajorMaterials(Pulp,MidPEPackage,PerforatedPEFilm,AirlaidPaper,SAP)usedinFulfillment范围Scope安海公司Anhai输入In五种主要原材料进货检验Theincominginspectionfor5majorrawmaterials输出Out原材料检验合格与否判定JudgeofRawMaterialQualityInspection为何要进行评估Reasonformeasurement原辅材料第一次通过率对生产计划的顺利实施、采购计划的制定和执行都有不同程度的影响，也关系到材料的占有成本。TheFPYofRawandSub-Rawmaterialaffectsthesmoothimplementationofproductionplan,setupofthepurchasingplanandimplementation,aswellasthecostofrawmaterialandsub-rawmaterial与结果指标的联系Linkagetoresults影响材料库存及材料成本。Affectthestockbalanceandit’scost衡量指标定义Measurementdefinitions检验合格批次占检验总批次的比例。TheQualifiedBatchesvsTotalInspectionBatches衡量指标依据表BasisforMeasurement020111D:\iknow\docshare\data\cur_work\14304852.docPage2of1衡量指标计算公式及图表生成Measurementcalculation(formula)andGraphlayout检验合格批次∕检验总批次×100%Thequalifiedbatches/Totalinspectionbatches*100%数据收集的频率Frequencyofdatacollection每月一次OneTimeMonthly数据来源Datasource原辅材料月质量检查报表RawMaterialandSub-RawMaterialMonthlyQualityInspectionReport基线Baseline81%基线设立的依据Basisforbaseline2001年1月至2001年11月的平均值JanuarytoNovemberof2001average能力可达绩效Entitlement88%可达绩效设立依据BasisforEntitlement加强对供应商的选择和评审，建立战略合作伙伴关系，实现部份材料的移仓,国内采购的中包袋下半年投标.EnforceapprovalandselectionofSupplier,setupstrategicandcooperativepartnerrelationshipwithsuppliers,Realizeshiftwarehouseofpartialmaterials,BidforMidPEbagwillberealizedsincesecondhalfyear.绩效考评图整合流程Cockpitchartconsolidationprocess每月数据由指标负责人收集，评估专员汇总，交供应链流程负责人。DatawillbecollectedmonthlybyPanelowner,summarizedbymeasurementspecialist,submittotheownerofsupplychain评估专员(张碧玲)MeasurementSpecialist(ZhangBiLing)签名:Sign.日期:Date:流程顾问(泰维多)ProcessResultant(Victor)签名:Sign.日期:Date:跨功能小组领导(王向阳)CFTLeader(WangXiangYang)签名Sign.日期:Date:评估负责人(许大座)MeasurementOwner(XuDaZuo)签名Sign.日期:Date:
