【正文】 ........................................................ 43 技術(shù)部經(jīng)理績(jī)效考核指標(biāo) ............................................................................................................................................................................... 44 樣板組主管績(jī)效考核指標(biāo) ............................................................................................................................................................................... 46 紙樣師績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 48 放碼員績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 49 排嘜員績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 50 車(chē)板組主管績(jī)效考核指標(biāo) ............................................................................................................................................................................... 51 裁板工績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 53 車(chē)板工績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 54 工藝組主管績(jī)效考核指標(biāo) ............................................................................................................................................................................... 55 工藝員績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 57 工模師績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 58 流程部經(jīng)理績(jī)效考核指標(biāo) ............................................................................................................................................................................... 59 編程員績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 61 線(xiàn)上監(jiān)督員績(jī)效考核指標(biāo) ............................................................................................................................................................................... 62 現(xiàn)場(chǎng)統(tǒng)計(jì)員績(jī)效考核指標(biāo) ............................................................................................................................................................................... 63 品質(zhì)部經(jīng)理績(jī)效考核指標(biāo) ............................................................................................................................................................................... 64 倉(cāng)儲(chǔ)質(zhì)檢員績(jī)效考核指標(biāo) ............................................................................................................................................................................... 66 流水質(zhì)檢員績(jī)效考核指標(biāo) ............................................................................................................................................................................... 67 生產(chǎn)中心總監(jiān)績(jī)效考核指標(biāo) ............................................................................................................................................................................ 68 機(jī)電組主管績(jī)效考核指標(biāo) ............................................................................................................................................................................... 70 機(jī)修工績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 72 水電工績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 73 司爐工績(jī)效考核指標(biāo) ...................................................................................................................................................................................... 74 生產(chǎn)部經(jīng)理績(jī)效考核指標(biāo) ............................................................................................................................................................................... 75 生產(chǎn)組主管績(jī)效考核指標(biāo) ............................................................................................................................................................................... 77 裁床車(chē)間經(jīng)理績(jī)效考核指標(biāo) ............................................................................................................................................................................ 79 裁剪組主管績(jī)效考核指標(biāo) ............................................................................................................................................................................... 81 后道車(chē)間經(jīng)理績(jī)效考核指標(biāo) ............................................................................................................................................................................ 83 財(cái)務(wù)部經(jīng)理績(jī)效考核指標(biāo) 關(guān)鍵績(jī)效指標(biāo)（ 80%） 序號(hào) KPI KPI說(shuō)明 計(jì)算 /定義 信息來(lái)源 考核周期 權(quán)重 標(biāo)準(zhǔn) /目標(biāo) 考核結(jié)果 1 成本預(yù)算完成率 預(yù)算以總經(jīng)理確認(rèn)為準(zhǔn) │實(shí)際發(fā)生費(fèi)用 — 預(yù)算│ /預(yù)算 指標(biāo)值達(dá)到 5%， 100 分 指標(biāo)每增加 1%，減少 10分 指標(biāo)達(dá)到 10%，分?jǐn)?shù)為 0 指標(biāo)每 減少 1%，增加 10分 相關(guān)財(cái)務(wù)報(bào)表 年度 30% 2 成本核算誤差率 實(shí)際生產(chǎn)成本在沒(méi)有大的生產(chǎn)工藝缺陷條件下所發(fā)生的正常合理成本 │核算成本 — 實(shí)際成本│ /實(shí)際成本 指標(biāo)值達(dá)到 5%，為 100分 指標(biāo)值每增加 1%，減少 10分 指標(biāo)值達(dá)到 10%，分?jǐn)?shù)為 0 指標(biāo)值每減少 1%，增加 10分 財(cái)務(wù)中心成本會(huì)計(jì)；抽