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2013-11-13 来源: 类别: 更多范文

Data Collection Key Effectiveness Measures | | | | Q1 2008 | | | | Units Produced During Quarter: 9500 | | | | Key Effectiveness Measure | Effectiveness Standards | Q1 Results | Q2 Results | Q3 Results | Q4 Results | Material receipt | > 95% | 92% | 91% | 93% | 92% | Inventory accuracy | > 98% | 94% | 95% | 94% | 93% | Material availability | > 99% | 90% | 92% | 90% | 95% | Rejection of supplied equipment | < 2% | 9% | 7% | 8% | 7% | Procurement lead time | > 10 business days | 5.4 days | 4.3 days | six days | Seven days | Bid, evaluation, commit time | > 22 business days | 16.2 days | 14.2 days | 15 days | 18 days | PO to material receipt duration | < 10 business days | 17.6 days | 18.5 days | 17.3 days | 15 days | Material receiving process time | < 1 business day | 3.5 days | 3.1 days | 3 days | 4 days | Heart value cost of manufacture | < 47% | 55% | 52% | 51% | 54% | Raw Materials Receiving Processes | Qtr 1 | QTR 2 | QTR 3 | QTR 4 | In Process and Out of Process Standards |   |   |   |   | Process | In Process Standards | Out of Process Standards | Percentage Processed within Turnaround Time Standards | Percentage Processed within Turnaround Time Standards | Percentage Processed within Turnaround Time Standards | Percentage Processed within Turnaround Time Standards | Truck from supplier with raw materials arrives at Riordan receiving | <= 14 days | > 14 days | 89% | 91% | 94% | 88% | Receiving area supervisor compares shipping document against scheduled incoming orders | <= 72 hours | > 72 hours | 92% | 93% | 95% | 93% | Validate materials to be received | <= 72 hours | > 72 hours | 91% | 90% | 91% | 90% | Receiving area team unloads truck | <= 48 hours | > 48 hours | 85% | 88% | 86% | 84% | Receiving team moves raw materials into raw materials area in factory | <= 48 hours | > 48 hours | 87% | 90% | 92% | 88% | At the end of day, receiving area supervisor gives the log of all raw materials received during the day and associated shipping documents to the receiving clerk | < End of Business Day | > End of Business Day | 90% | 89% | 91% | 90% | Inventory clerk enters the information related to raw materials receipts into inventory system | <= 24 hours | > 24 hours | 92% | 93% | 94% | 92% |
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