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,XX服裝有限公司質(zhì)檢KPI績(jī)效考核細(xì)則,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,受考核人:,,,AAA,,,,,BBB,,,,,CCC,,,,,DDD,,,,

,考核月份:,,20**/7/1,匯總:,100,,100%,100,,,,100,100,,,,100,100,,,,100,100,,,,100

,項(xiàng)目編號(hào),項(xiàng)目,KPI績(jī)效指標(biāo),"指標(biāo)

分值","項(xiàng)目

分值","評(píng)分

說(shuō)明",權(quán)重,"生產(chǎn)部

項(xiàng)目評(píng)分","品控部

項(xiàng)目評(píng)分","廠長(zhǎng)

項(xiàng)目評(píng)分",人事部/體系專員項(xiàng)目評(píng)分,實(shí)際得分,"生產(chǎn)部

項(xiàng)目評(píng)分","品控部

項(xiàng)目評(píng)分","廠長(zhǎng)

項(xiàng)目評(píng)分",人事部/體系專員項(xiàng)目評(píng)分,實(shí)際得分,"生產(chǎn)部

項(xiàng)目評(píng)分","品控部

項(xiàng)目評(píng)分","廠長(zhǎng)

項(xiàng)目評(píng)分",人事部/體系專員項(xiàng)目評(píng)分,實(shí)際得分,"生產(chǎn)部

項(xiàng)目評(píng)分","品控部

項(xiàng)目評(píng)分","廠長(zhǎng)

項(xiàng)目評(píng)分",人事部/體系專員項(xiàng)目評(píng)分,實(shí)際得分

,一,品質(zhì),1)、收到工藝做工投訴。,5,50,本項(xiàng)由生產(chǎn)部與品控部共同評(píng)分,50%,50,,"不參與

此項(xiàng)評(píng)分","不參與

此項(xiàng)評(píng)分",50,50,,"不參與

此項(xiàng)評(píng)分","不參與

此項(xiàng)評(píng)分",50,50,,"不參與

此項(xiàng)評(píng)分","不參與

此項(xiàng)評(píng)分",50,50,,"不參與

此項(xiàng)評(píng)分","不參與

此項(xiàng)評(píng)分",50

,,,2)、收到線頭投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,3)、收到臟污投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,4)、收到整燙效果投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,5)、收到裝飾品問(wèn)題投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,6)、收到錯(cuò)碼問(wèn)題投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,7)、收到嘜頭,吊牌問(wèn)題投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,8)、收到印,繡花問(wèn)題投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,8)、收到專機(jī)和手工問(wèn)題投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,8)、收到其它問(wèn)題投訴。,5,,,,,,,,,,,,,,,,,,,,,,,

,二,工作安排,1,返工數(shù)據(jù)的登記,5,25,"本項(xiàng)由品控部,質(zhì)檢組長(zhǎng)共同評(píng)分",25%,25,,,"不參與

此項(xiàng)評(píng)分",25,25,,,"不參與

此項(xiàng)評(píng)分",25,25,,,"不參與

此項(xiàng)評(píng)分",25,25,,,"不參與

此項(xiàng)評(píng)分",25

,,,2,質(zhì)檢組長(zhǎng)安排的工作,5,,,,,,,,,,,,,,,,,,,,,,,

,,,3,品控安排的工作,5,,,,,,,,,,,,,,,,,,,,,,,

,,,4,負(fù)責(zé)反應(yīng)問(wèn)題到質(zhì)檢組長(zhǎng)。,5,,,,,,,,,,,,,,,,,,,,,,,

,,,5,安排的其它工作,5,,,,,,,,,,,,,,,,,,,,,,,

,三,6S現(xiàn)場(chǎng)管理,1、物料的整理。(6S-整理),1,9,由質(zhì)檢組長(zhǎng),尾部主管評(píng)分。,9%,"不參與

此項(xiàng)評(píng)分",9,,,9,"不參與

此項(xiàng)評(píng)分",9,,,9,"不參與

此項(xiàng)評(píng)分",9,,,9,"不參與

此項(xiàng)評(píng)分",9,,,9

,,,2、整齊度。(6S-整頓),1,,,,,,,,,,,,,,,,,,,,,,,

,,,3、物品定位工整。(6S-整頓),1,,,,,,,,,,,,,,,,,,,,,,,

,,,4、資料完整、數(shù)據(jù)清晰。(6S-整頓),1,,,,,,,,,,,,,,,,,,,,,,,

,,,5、物件衛(wèi)生。(6S-清掃),1,,,,,,,,,,,,,,,,,,,,,,,

,,,6、下班關(guān)電。(6S-素養(yǎng)),1,,,,,,,,,,,,,,,,,,,,,,,

,,,8、剪刀,手針的放置。(6S-安全),1,,,,,,,,,,,,,,,,,,,,,,,

,,,9、設(shè)備、設(shè)施有效清潔保養(yǎng),1,,,,,,,,,,,,,,,,,,,,,,,

,,,10、臺(tái)面和工作環(huán)境,1,,,,,,,,,,,,,,,,,,,,,,,

,四,配合,1對(duì)尾部主管工作的安排,3,12,"本項(xiàng)由尾部主管,品控部,質(zhì)檢組長(zhǎng)共同評(píng)分",12%,"不參與

此項(xiàng)評(píng)分",12,,,12,"不參與

此項(xiàng)評(píng)分",12,,,12,"不參與

此項(xiàng)評(píng)分",12,,,12,"不參與

此項(xiàng)評(píng)分",12,,,12

,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,2對(duì)質(zhì)檢組長(zhǎng)工作的安排,5,,,,,,,,,,,,,,,,,,,,,,,

,,,3對(duì)品控工作的安排,4,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,六,專業(yè)成長(zhǎng),品質(zhì)知識(shí)和企業(yè)標(biāo)準(zhǔn)的學(xué)習(xí)和運(yùn)用,1,4,由質(zhì)檢組長(zhǎng)評(píng)分。,4%,"不參與

此項(xiàng)評(píng)分",4,"不參與

此項(xiàng)評(píng)分","不參與

此項(xiàng)評(píng)分",4,"不參與

此項(xiàng)評(píng)分",4,"不參與

此項(xiàng)評(píng)分","不參與

此項(xiàng)評(píng)分",4,"不參與

此項(xiàng)評(píng)分",4,"不參與

此項(xiàng)評(píng)分","不參與

此項(xiàng)評(píng)分",4,"不參與

此項(xiàng)評(píng)分",4,"不參與

此項(xiàng)評(píng)分","不參與

此項(xiàng)評(píng)分",4

,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,得分公式:實(shí)際評(píng)分值/項(xiàng)目分值×100×權(quán)重=實(shí)際得分,,,,,,,,,,,,,,,,,,,,,,,,,,

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