衡量指标依据表BasisforMeasurement020111D:\iknow\docshare\data\cur_work\14304857.docPage1of1业务流程BusinessProcess供应链管理SupplyChainManagement绩效指标图例及数字PanelLegendandNumber原材料准时到货率RawMaterialOnTimeDelivery-Chart4-A绩效指标负责人PanelownerZengJiao(Baldwin)曾蛟分流程描述Sub-processdescription生产材料采购分流程PurchasingSub-ProcessofProductionMaterial界限Boundaries签定合约到材料入库存（只5个品种-木浆，塑料米，打孔膜，无尘纸，高分子）超越总材料成本的10%。SignedContracttoreceivinginRawMaterialWarehouse(Only5commodities–Pulp,PE,PerforatedPEFilm,AirlaidPaper,SAP)whichoccupymorethan10%oftheTotalMaterialCost范围Scope整个公司(总部及分公司)Totalcompany(headquarterofficeandsubs.)输入In与供应商签定采购定单SignedpurchasingorderwithSupplier输出Out来货进入恒安仓库ReceivingincomingshipmentintoHengAnWarehouse为何要进行评估Reasonformeasurement影响生产策划，采购策划及库存的安全水平AffectProductionPlan,PurchasingPlanandtheSafetyInventory.与结果指标的联系Linkagetoresults库存数量及成本InventoryQuantityandInventoryCost衡量指标定义Measurementdefinitions原材料准时送到恒安仓库MaterialsshouldbedeliveredontimetoHengAn’sWarehouse衡量指标依据表BasisforMeasurement020111D:\iknow\docshare\data\cur_work\14304857.docPage2of1衡量指标计算公式及图表生成Measurementcalculation(formula)andGraphlayout准时到货的次数/来货的总次数TimesofOnTimeDelivery/TotalTimesofDelivery数据收集的频率Frequencyofdatacollection下月的1-51stDayto5thDayofthefollowingmonth数据来源Datasource来自采购部门的准时到货率报表OnTimeDeliveryReportfromPurchasingandSupplyDept.基线Baseline83%基线设立的依据Basisforbaseline从2001年1月到11月的平均值JanuarytoNovember2001average能力可达绩效Entitlement89%再不考虑定货品种很少的月份所取得的100%前提下，以上的目标将是历史最佳Afterdiscountinghighmonthperformanceof100%(verylittleproductordered),theaboveEntitlementwillbeabestevereffort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。EnforceapprovalandselectionofSupplier,setupstrategicandcooperativepartnerrelationshipwithsuppliers,Realizeshiftwarehouseofpartialmaterials绩效考评图整合流程Cockpitchartconsolidationprocess每周由负责人收集数据，交衡量专员DataiscollectedandcalculatedweeklybythePanelOwnerthensubmittotheSupplyChainMeasurementSpecialist.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:
