KPI提案流程图.doc

KPI考核体系IE提案作业流程图 "时间 "流程图 "责任人 "重点提示 " "无 " "提案人 "就作业程序、质量控制、工艺改进 " " " " "、经营管理等凡可从质、量、成本 " " " " "、交期、士气、安全改善之均可作 " " " " "为提案素材 " " " " " " "无 " "提案人 "对现状进行详细描述，并能通过数 " " " " "据及其他证据证明现状弊端 " "无 " "提案人 "1、改善方法要步骤清晰，语言准确" " " " ",必要时附图表数据，及说明需要那" " " " "些配合措施 " " " " "2、事前要充分调研并结合实际以确" " " " "保改善方法能 " " " " "够实施， " "无 " "提案人 "实施该提案大约需多少成本 " " " " "同现状比较，实施后能创造多少效 " " " " "益 " " " " "预期建议判定该提案价值（A、B、C" " " " "） " " " " "填写完毕后半小时内呈报主管 " "1日内 " "各级主管 "逐级审核。主管审核时应综合考虑 " " " " "，以确保提案之质量，并预估提案 " " "