生产工艺人员绩效考核方案

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1、videoconferevideoconferencence,Secretary,Secretary of theof the provincialprovincial Committee ofCommittee of XiaXia BaolBaolongong stressestressed:thid:this year is the five water treatment 357s year is the five water treatment 357 timetable timetable s for three years to resolves for three years t

2、o resolveoutstandingoutstanding issues,issues,obviobviously workeously worke d,victoryd,victory of the yeaof the yea r.r.The Countys deThe Countys departments at alpartments at al l levels ml levels m ust firmly establiust firmly establi sh tsh thehe guanghui is gguanghui is g old aold andnd silver

3、greesilver gree n develn developmeopment concept,nt concept,convinced tconvinced t hat Castlhat Castle ise is not relaxenot relaxed,always maid,always mai ntainintaining strategic ang strategic a bility ability andnd strongstrong determinatideterminati on ton to improveo improve the e the environmen

4、t,nvironment,consistentlyconsistently playing playing well five water treatment well five water treatmentof winniof winning theng the war,evwar,ever-higer-higher levelher levels ofs of comprecomprehensive whensive w ell-off society waell-off society wa s built.(A)lay thes built.(A)lay the sewagesewa

5、ge uphilluphill battle.Tbattle.This year whis year we will river watere will river water quaquality improvelity improve d at thed at the county levecounty leve l,up to five thil,up to five thi s bas basicsic objective grasp ofobjective grasp of pollpollution control tution control t hat focus,hat fo

6、cus,with the focuswith the focus on ton three thihree things:a good job,clear rivers reangs:a good job,clear rivers rea chiching theng the County County created.Organicreated.Organization lookzation look back special inspeback special inspe ction,the County garction,the County gar bage River,blabage

7、 River,bla ck andck and odorodorous River is Dragnet investigation,timelyous River is Dragnet investigation,timelyrectification of problems found irectification of problems found i n plan place firmly to prevent riverce firmly to prevent river pollpollution rebound.In accorution rebound.In accor dan

8、ce with tdance with t he onehe one-st-stop strategy,improviop strategy,improvi ng the infering the inferior five water quality monitorior five water quality monitori ng stations work thing stations work thi s year to es year to e nsure tnsure the Eliminatihe Eliminationon of 1 provincial controf 1 p

9、rovincial contr ol,five water qualol,five water qual ity sectiity section 3 municipalitieson 3 municipalities controlledcontrolled deterioratideterioration,eon,ensure the creatinsure the creati on ton this year of clear rivers stahis year of clear rivers sta ndarndards.Seds.Second,paycond,pay spespe

10、cial attenticial attention toon to pollpollution-cuttingution-cutting constructionconstruction of nanotubes.Interceof nanotubes.Interce pting nanotpting nanot ubeubes are thes are the basisbasis of pollof pollution of water sourceution of water source engineeringengineering,engi,engineering,matter o

11、f success or failureneering,matter of success or failureof water managemeof water manageme nt.Urbant.Urban sewage treatment,tn sewage treatment,t o improve effluent from sewago improve effluent from sewag e treatment rate,running ae treatment rate,running a ccuracy,comccuracy,compliance requirement,

12、speepliance requirement,spee d up the towd up the tow ns support network constructins support network constructi on,ion,is focusings focusing onon nanotubes home last meters questinanotubes home last meters questi on.Domestion.Domesti c sewage treatment ic sewage treatment i n rural areas,this year

13、in rural areas,this year i s the final ys the final y ear of the threeear of the three-year acti-year action,on,determination to fight and the mdetermination to fight and the m omentum around,eomentum around,e ndinding the battleng the battle on won which fully tohich fully toensurensure the realie

14、the realization of all County 648 formezation of all County 648 forme d village coverage.Ald village coverage.Al so,so,be sure to attach importance to focusbe sure to attach importance to focuson ron rural domestic waural domestic wa stewater treatment facilitystewater treatment facility operation a

15、operation and management,end management,e nsure that wastewater treatmensure that wastewater treatme nt facility up and runnint facility up and runni ng,rolng,role plae play,avoiy,avoid the Sun problem.Td the Sun problem.T hird,hird,pay spepay spe cial attention to tcial attention to t he River Lake

16、he River Lake pondpond desiltidesilting operation.Prng operation.Pr ovinces nowovinces now have focusehave focused on pollutid on polluti on contron control of water go tol of water go t o dig up mud,ao dig up mud,a s thes the deedeepenipening water of thing water of thi s years plays years play s.s

17、.Next,to jump-start an iNext,to jump-start an i nvestigation linvestigation line touchesne touches work,implwork,implementation plaementation pla n an accorccording tding to theo the prioritiepriorities and thes and the programme of work,iprogramme of work,i n an accorccordance witdance with the h t

18、he one riverone river oneone polpolicy requiresicy requires detaileddetailed cleacleaning,ning,dredgidredging plang plan,n,planning aplanning aheadhead of time cleaof time clea ningning out mud way out,accordiout mud way out,accordi ng to lng to localocal conditions tconditions t o do sludge,o do sl

19、udge,promotepromote sciescientific resource utilizationntific resource utilization of silt aof silt a nd mud.(B)the heavy regnd mud.(B)the heavy reg ulation of heulation of he avily pollavily polluting iuting industries.ndustries.PollPollution of water must graution of water must gra b theb the sour

20、ce,wasource,wastewater isstewater is primarily theprimarily the sourcesource of backwof backwardardproductiproduction capaon capacity,increase the intecity,increase the inte nsity ofnsity of生产工艺人员绩效考核生产工艺人员绩效考核6.16.1生产管理部关键绩效考核指标生产管理部关键绩效考核指标序号序号KPIKPI 指标指标考核周期考核周期指标定义指标定义/公式公式资料来源资料来源12345生产计划达成率内部

21、利润达成率劳动生产效率交期达成率产品抽检合格率季/年度季/年度季/年度季/年度月/季/年度实际产量100%计划产量生产管理部财务部质量管理部销售部质量管理部实际完成的内部利润额100%计划完成的内部利润额产出数量标准工时100%日工作小时直接人工数量损失工时交货期无误次数100%交货总次数实际合格数100%抽样产品总数上期生产成本 当期生产成本上期生产成本6生产成本下降率季/年度100%财务部78生产设备利用率生产安全事故次数年度季/年度开机总工时外部停机总工时100%开机总工时考核期内生产安全事故发生的次数合计设备部生产管理部6.26.2工艺管理部关键绩效考核指标工艺管理部关键绩效考核指标序

22、号序号KPIKPI 指标指标新产品工艺设计任务完成准时率工艺试验及时完成率工艺工装文件差错率工艺工装文件出错损失标准工时降低率工艺改进成本降低率部门管理费用预算达成率考核周期考核周期指标定义指标定义/公式公式资料来源资料来源12345季/年度实际设计周期100%计划设计周期按时完成工艺试验次数100%工艺试验总次数出错的工艺工装文件份数100%工艺工装文件总份数因本部门提供的工艺工装文件错误造成的经济损失金额工艺管理部工艺管理部质量管理部生产管理部财务部工艺管理部生产管理部财务部月/季/年度月/季/年度季/年度根据实际改进前标准工时改进后标准工时100%工艺改进前标准工时改进前生产成本 改进后

23、生产成本工艺改进前生产成本6根据实际100%7季/年度实际发生费用100%费用预算总额财务部reatment of heavilyreatment of heavily pollpolluting iuting industries.Accordindustries.Accordi ng to municipal,ang to municipal,a nd munind municipal gcipal governmeovernment dent deploymeployment of sevent of seven bign big heavyheavy pollpollution ind

24、ustry regution industry reg ulation three yearulation three year s actis actionon plans,requirements tplans,requirements t o Deo Decembercember 20162016 end of Qian,aend of Qian,a ll includedll included shutshut stoppestopped eliminated eliminated of ed of enterprise all shut stnterprise all shut st

25、 oppedopped eliminated ieliminated in plan place;Jce;Juneune 30,201730,2017 Qian,all iQian,all i nclncludeuded plad place regce regulation upgrade aulation upgrade a nd agglnd agglomeration restructuriomeration restructuri ng of enterng of enterpriseprise by unifiedby unified standarstandard reguld

26、regulation ination in placeplace,late not standard,late not standard of enterof enterprise areprise are implementati implementati onon discontidiscontinuenued;Jd;Juneune 30,201830,2018 Qian,all inteQian,all inte nds Parknds Park productiproductionon of enterof enterprise relprise relocation Park ioc

27、ation Park in n placeplace,late not Park,late not Park of are discontinued.In tof are discontinued.In t hehe proceprocess ss of renovatiof renovation,on,will focuswill focus on four aspeon four aspe cts:to firmly close thects:to firmly close the highhigh energyenergy consumconsumption and heavyption

28、 and heavy pollpollution,ution,hopeless enterhopeless enter prise gprise governaovernancence and production lines,elimiand production lines,elimi nated anated a numnumber of yearly emiber of yearly emi ssion intession intensitnsity,low valuey,low value-a-addedded productsd products of backwof backwa

29、rdard productiproductionon capacapacity.Second,we mcity.Second,we m ust strictlyust strictly enforce theenforce the spaspace,totalce,total project Trinityproject Trinityenvironmeenvironment access system,nt access system,promotipromoting industry ang industry a ccess access and environmentalnd envir

30、onmental conditiconditions of access of eons of access of e nterprisenterprises to ts to the Parkhe Park,industrial,industrial park,i park,in prn principle,no longer theinciple,no longer the class on the neclass on the ne w project.Thirw project.Thir dly,promdly,promoting reoting replacemeplacement

31、and rent and re construction of heavconstruction of heav ily pollutiily polluti ng industng industrieries,mergers as,mergers a nd rnd reorganieorganizations,guizations,guide ede enterprisenterprises tos to energyenergy conservation,reconservation,re cyclicycling and low-carbon ang and low-carbon a n

32、dnd cleaclean prn production,aoduction,a nd imnd improve tprove the levelhe level of greenof green develdevelopment.opment.Four to establiFour to establishsh a long-term supea long-term supe rvision mecharvision mecha nism,increase the inism,increase the i ntensity of specintensity of speci al inspe

33、al inspections,ictions,investigate and puninvestigate and puni sh tsh the rehe rectification isctification is not innot in placeplace,normal busi,normal busi nessness of runniof runni ng anting anti-polluti-pollution ion installationsnstallations dodo not.(Iii)linkage tonot.(Iii)linkage to promotepr

34、omote flood control flood control water,water,drainagedrainage,water supply,improvi,water supply,improvi ng water saving water savi ng.Sng.Speedpeed up crossup crossangang support river dike reinfor support river dike reinfor cement,cement,and along Pu seaand along Pu sea wall excewall except insura

35、nce reipt insurance rei nforcemenforcement,andnt,and LakeLake QianQian sluisluice,ace,andnd BA Cao sluiBA Cao slui ce,ce,ndnd cloudcloud cover recover reservoiservoir,focus flr,focus flood controlood control drainagedrainage engi engineerineering constrng constructiuction,vigon,vigorouslyorouslyimpl

36、ementation strong liimplementation strong li brary solid di spread row ebrary solid di spread row e nginengineering,iering,increancreased gesed geologiological disacal disaster hister hiddedden points govern points governance efforts,solid anance efforts,solid a dvance small badvance small ba sin to

37、rresin torrent disant disaster governance,efforts from essentister governance,efforts from essenti ally solally solution basiution basin sex,an sex,and regind regional floodonal flood contrcontrol drainage capacity insufficieol drainage capacity insufficie nt ofnt of probleproblem.Vm.V igorously imp

38、lemeigorously implement the pint the piers,algae aers,algae a nd otnd other water sources prher water sources pr otection and,protection and,pr omoting romoting rural drinkiural drinking water safety projects,ng water safety projects,setting up water prisetting up water pri cing reform and environme

39、ntalcing reform and environmental protectiprotection meon mechachanism,guinism,guiding waterding water deptdepth.Further soilh.Further soil pollpollution and repaiution and repai r,strengtr,strengthen agrihen agricultcultural non-poiural non-point source pollutint source polluti onon preventiprevent

40、ion,mountaion,mountain,water,forestn,water,forests,fields,ls,fields,lakes,various elemeakes,various eleme nts mutuants mutual long.Four,manage to tightel long.Four,manage to tighte n controln control,to play three to,to play three to split battle.split battle.XiaXia BaolBaolong,Seong,Secretary of pr

41、ovicretary of provi ncincial party Committee stressed tal party Committee stressed t hat whilhat while the three toe the three to split operation time isplit operation time i s over three years over three year s,but three to split must contis,but three to split must conti nue tnue to catcho catch on

42、,and resolve aon,and resolve a split cannot besplit cannot be chachanged.nged.All localities and deAll localities and departments tpartments t o othe village and nothe village and no unaunauthorised creuthorised createdatedvideoconferevideoconferencence,Secretary,Secretary of theof the provincialpro

43、vincial Committee ofCommittee of XiaXia BaolBaolongong stressestressed:thid:this year is the five water treatment 357s year is the five water treatment 357 timetable timetable s for three years to resolves for three years to resolveoutstandingoutstanding issues,issues,obviobviously workeously worke

44、d,victoryd,victory of the yeaof the yea r.r.The Countys deThe Countys departments at alpartments at al l levels ml levels m ust firmly establiust firmly establi sh tsh thehe guanghui is gguanghui is g old aold andnd silver greesilver gree n develn developmeopment concept,nt concept,convinced tconvin

45、ced t hat Castlhat Castl e ise is not relaxenot relaxed,always maid,always mai ntainintaining strategic ang strategic a bility ability andnd strongstrong determinatidetermination ton to improveo improve the e the environment,nvironment,consistentlyconsistently playing playing well five water treatme

46、nt well five water treatmentof winniof winning theng the war,evwar,ever-higer-higher levelher levels ofs of comprecomprehensive whensive w ell-off society waell-off society wa s built.(A)lay thes built.(A)lay the sewagesewage uphilluphill battle.Tbattle.This year whis year we will river watere will

47、river water quaquality improvelity improve d at thed at the county levecounty level,up to five thil,up to five thi s bas basicsic objective grasp ofobjective grasp of pollpollution control tution control t hat focus,hat focus,with the focuswith the focus on ton three thihree things:a good job,clear

48、rivers reangs:a good job,clear rivers rea chiching theng the County County created.Organicreated.Organization lookzation look back special inspeback special inspe ction,the County garction,the County gar bage River,blabage River,bla ck andck and odorodorous River is Dragnet investigation,timelyous R

49、iver is Dragnet investigation,timelyrectification of problems found irectification of problems found i n plan place firmly to prevent riverce firmly to prevent river pollpollution rebound.In accorution rebound.In accor dance with tdance with t he onehe one-st-stop strategy,improviop strategy,improvi

50、 ng the infering the inferior five water quality monitorior five water quality monitori ng stations work thing stations work thi s year to es year to e nsure tnsure the Eliminatihe Eliminationon of 1 provincial controf 1 provincial contr ol,five water qualol,five water qual ity sectiity section 3 mu

51、nicipalitieson 3 municipalities controlledcontrolled deterioratideterioration,eon,ensure the creatinsure the creati on ton this year of clear rivers stahis year of clear rivers sta ndarndards.Seds.Second,paycond,pay spespecial attenticial attention toon to pollpollution-cuttingution-cutting construc

52、tionconstruction of nanotubes.Interceof nanotubes.Interce pting nanotpting nanotubeubes are thes are the basisbasis of pollof pollution of water sourceution of water source engineeringengineering,engi,engineering,matter of success or failureneering,matter of success or failureof water managemeof wat

53、er manageme nt.Urbant.Urban sewage treatment,tn sewage treatment,t o improve effluent from sewago improve effluent from sewag e treatment rate,running ae treatment rate,running a ccuracy,comccuracy,compliance requirement,speepliance requirement,spee d up the towd up the towns support network constru

54、ctins support network constructi on,ion,is focusings focusing onon nanotubes home last meters questinanotubes home last meters questi on.Domestion.Domesti c sewage treatment ic sewage treatment i n rural areas,this year in rural areas,this year i s the final ys the final y ear of theear of the three

55、three-year acti-year action,on,determination to fight and the mdetermination to fight and the m omentum around,eomentum around,e ndinding the battleng the battle on won which fully tohich fully toensurensure the realie the realization of all County 648 formezation of all County 648 forme d village c

56、overage.Ald village coverage.Al so,so,be sure to attach importance to focusbe sure to attach importance to focuson ron rural domestic waural domestic wa stewater treatment facilitystewater treatment facility operation aoperation and management,end management,e nsure that wastewater treatmensure that

57、 wastewater treatme nt facility up and runnint facility up and runni ng,rolng,role plae play,avoiy,avoid the Sun problem.d the Sun problem.hird,hird,pay spepay spe cial attention to tcial attention to t he River Lakehe River Lake pondpond desiltidesilting operation.Prng operation.Pr ovinces nowovinc

58、es now have focusehave focused on pollutid on polluti on contron control of water go tol of water go t o dig up mud,ao dig up mud,a s thes the deedeepenipening water of thing water of thi s years plays years play s.s.Next,to jump-start an iNext,to jump-start an i nvestigation linvestigation line tou

59、chesne touches work,implwork,impl ementation plaementation pla n an accorccording tding to theo the prioritiepriorities and thes and the programme of work,iprogramme of work,i n an accorccordance witdance with the h the one riverone river oneone polpolicy requiresicy requires detaileddetailed cleacl

60、eaning,ning,dredgidredging plang plan,n,planning aplanning aheadhead of time cleaof time clea ningning out mud way out,accordiout mud way out,accordi ng to lng to localocal conditions tconditions t o do sludge,o do sludge,promotepromote sciescientific resource utilizationntific resource utilization

61、of silt aof silt a nd mud.(B)the heavy regnd mud.(B)the heavy reg ulation of heulation of he avily pollavily polluting iuting industries.ndustries.PollPollution of water must graution of water must gra b theb the source,wasource,wastewater isstewater is primarily theprimarily the sourcesource of bac

62、kwof backwardardproductiproduction capaon capacity,increase the intecity,increase the inte nsity ofnsity of6.36.3生产车间主任绩效考核指标量表生产车间主任绩效考核指标量表被考核人姓名被考核人姓名考核人姓名考核人姓名职位职位职位职位生产车间主任生产管理部经理部门部门部门部门生产车间生产管理部序号序号KPIKPI 指标指标生产计划1按时完成率确保本考核期内的劳动生产效率比上一期的劳2劳动生产效率10%动生产效率提高%34交期达成率产品抽检合格率生产计划5排程准确率678工时标准达成率物耗

63、标准达成率生产现场 5S 质量生产安全事9故发生次数10员工技能提升率有效的流程和制度11得到实施的百分率5%实施本次考核总得分本次考核总得分考核指标说明被考核人被考核人签字：签字：日期：日期：考核人考核人签字：签字：日期：日期：复核人复核人签字：签字：日期：日期：员工技能提升率5%10%重大生产安全事故为 0考核期内应达到%以上考核期内确保有效的流程和制度 100%得到贯彻10%10%5%考核期内工时标准达成率达%考核期内应达到%以上考核期内 5S 要求的不合格项数不得超过项考核期内一般性的生产安全事故不超过起，10%考核期内不得低于%10%10%考核期内确保交期达成率在%以上考核期内产品抽

64、检合格率不得低于%15%考核期内确保产量、产值计划 100%按时完成权重权重绩效目标值绩效目标值考核得分考核得分员工技能提升率 年末技能评估得分年初技能评估得分100%年初技能评估得分reatmentreatment of heavilyof heavily pollpolluting iuting industries.Accordindustries.Accordi ng to mng to m uniunicipal,cipal,and muniand municipalcipal governme government dent deploymeployment of sevent o

65、f seven bign big heavyheavy pollpollution industry regution industry reg ulation three years actiulation three years acti onon plans,requirements tplans,requirements t o Deo December 2016 ecember 2016 e nd of Qind of Qian,allan,all included included shut stoppeshut stoppe d eliminated eliminate d of

66、 enterd of enterpriseprise all shut stall shut st opped eliminated iopped eliminated i n plan place;Junece;June 30,2017 30,2017 Qian,all iQian,all i nclncludeuded plad place regce regulation upgrade aulation upgrade a nd agglnd aggl omeration restructuriomeration restructuri ng of enterng of enterpriseprise by unified staby unified sta ndarndard regulatid regulation ion in n placeplace,late not standard,late not standard of enterprof enterprise are imise are im plementatiplementati onon disconti