【正文】 ................................................................................................ 28 010107L 成品入庫及時(shí)率 ......................................................................................................... 29 010108L 產(chǎn)品發(fā)交清單延誤次數(shù) .............................................................................................. 29 010109L 百公里維修費(fèi)用 ......................................................................................................... 30 010110L 百公里耗油比 ............................................................................................................ 31 010111L 交通事故損失金額 ..................................................................................................... 31 效益間接影響面 ..................................................................................................................................... 32 010112L 在制品合格率 ............................................................................................................ 32 010113L 作業(yè)單位產(chǎn)品合格率 ................................................................................................. 32 客戶 : 一汽轎車股份有限公司 文件準(zhǔn)備人 : 外企太和顧問公司 保密級別 : 機(jī)密 項(xiàng)目 : 績效管理體系與績效工資的設(shè)計(jì) 文件批準(zhǔn)人 : 一汽轎車人事部 日期 : 10/14/20 文件標(biāo)題 : KPI 指標(biāo)手冊 文件類別 : 報(bào)告 /KPI 指標(biāo)庫 頁次 : 4 / 237 幫助一汽轎車公司開創(chuàng)未來！ 010114L 軋制產(chǎn)品數(shù)量 ............................................................................................................ 33 010115L 沖孔、鉆孔質(zhì)量合格率 .............................................................................................. 33 010116L 生產(chǎn)作業(yè)計(jì)劃完成情況 .............................................................................................. 34 010117L 車間統(tǒng)計(jì)報(bào)表出錯(cuò)點(diǎn)數(shù) .............................................................................................. 34 010118L 安全知識培訓(xùn)完成率 ................................................................................................. 35 010119L 車間統(tǒng)計(jì)報(bào)表延遲次數(shù) .............................................................................................. 36 010120L 違反工藝紀(jì)律次數(shù) ..................................................................................................... 36 010121L 關(guān)鍵設(shè)備故障率 ......................................................................................................... 37 010122L 安全作業(yè)滿意度 ......................................................................................................... 37 010123L 安全工作滿意度 ......................................................................................................... 38 010124L 產(chǎn)品發(fā)交清單出錯(cuò)點(diǎn)數(shù) .............................................................................................. 38 010125L 作 業(yè)部現(xiàn)場衛(wèi)生狀況 ................................................................................................. 39 010126L 工時(shí)完成率 ................................................................................................................ 39 010127L 工時(shí)數(shù)量 ................................................................................................................... 40 010128L 工時(shí)統(tǒng)計(jì)準(zhǔn)確性 ......................................................................................................... 41 010129X 現(xiàn)場質(zhì)量控制能力 ..................................................................................................... 41 010130X 作業(yè)現(xiàn)場協(xié)調(diào)能力 ..................................................................................................... 42 010131L 產(chǎn)品收發(fā)臺帳的準(zhǔn)確性 .............................................................................................. 42 010132X 部門績效工資核算分配的準(zhǔn)確性 ............................................................................... 43 010133X 生產(chǎn)作業(yè)設(shè)備維護(hù)的有效性 ....................................................................................... 43 010134L 設(shè)備開通率 ................................................................................................................ 44 010135X 工時(shí)數(shù)據(jù)分析的有效性 .............................................................................................. 44 010136X 車間成本分析的有效性 .............................................................................................. 45 010137X 材料利用率統(tǒng)計(jì)的有效性 .......................................................................................... 46 010138L 在制品統(tǒng)計(jì)的準(zhǔn)確性 ................................................................................................. 46 010139L 返修品分類的準(zhǔn)確性 ................................................................................................. 47 010140L 發(fā)車準(zhǔn)確性 ................................................................................................................ 47 010141L 叉車影響日常工作時(shí)間 .............................................................................................. 48 010142L 車輛整潔程度 ............................................................................................................ 48 010143L 影響裝車時(shí)間 ............................................................................................................ 49 010144L 安全隱患次數(shù) ............................................................................................................ 49 010145L 隱患整改率 ................................................................................................................ 50 010146L 交通安全培訓(xùn)達(dá)標(biāo)率 ................................................................................................. 51 010147L 統(tǒng)計(jì)數(shù)據(jù)準(zhǔn)確性 ......................................................................................................... 51 010148L 統(tǒng)計(jì)數(shù)據(jù)及時(shí)性 ......................................................................................................... 52 010149L 統(tǒng)計(jì)數(shù)據(jù)全面性 ......................................................................................................... 52 010150L 叉車完好率 .....