【正文】 ........................................................................................................... 53 010151L 備件維護(hù)及時(shí)性 ......................................................................................................... 53 010152L 車輛任務(wù)完成情況 ..................................................................................................... 54 010153L 原材料消耗水平 ......................................................................................................... 55 010154L 證件辦理與費(fèi) 用上繳及時(shí)性 ....................................................................................... 55 010155X 車隊(duì)承包收益測算的準(zhǔn)確性 ....................................................................................... 56 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 : 5 / 237 幫助一汽轎車公司開創(chuàng)未來！ 產(chǎn)品部 .............................................................................................................................................................. 57 效益直接影響面 ..................................................................................................................................... 57 010201L 新產(chǎn)品產(chǎn)值 ................................................................................................................ 57 010202L 研發(fā)資金降低率 ......................................................................................................... 58 效益間接影響面 ..................................................................................................................................... 58 010203L 研發(fā)項(xiàng)目指標(biāo)完成率 ................................................................................................. 58 010204L 研發(fā)項(xiàng)目數(shù)量完成 率 ................................................................................................. 59 010205L 研發(fā)產(chǎn)品的產(chǎn)品化率 ................................................................................................. 59 010206L 研發(fā)項(xiàng)目提前完成率 ................................................................................................. 60 010207L 有效技術(shù)信息搜集個(gè)數(shù) .............................................................................................. 60 010208L 新產(chǎn)品注冊成功提前率 .............................................................................................. 61 技術(shù)部 .............................................................................................................................................................. 62 010301L 工藝文件完整性 ......................................................................................................... 62 010302L 工藝文件編制及時(shí)性 ................................................................................................. 62 010303L 工藝文件編制準(zhǔn)確性 ................................................................................................. 63 010304L 產(chǎn)品檢測及時(shí)性 ......................................................................................................... 63 010305L 產(chǎn)品檢測結(jié)果準(zhǔn)確性 ................................................................................................. 64 010306L 科技檔案管理規(guī)范性 ................................................................................................. 64 010307X 翻譯質(zhì)量 ................................................................................................................... 65 010308X 科協(xié)工作成果 ............................................................................................................ 66 010309L 新產(chǎn)品工藝投訴次 數(shù) ................................................................................................. 66 010310L 疲勞規(guī)范制訂 ............................................................................................................ 67 010311X 化驗(yàn)質(zhì)量 ................................................................................................................... 67 010312X 檔案管理規(guī)范性 ......................................................................................................... 68 010313L 產(chǎn)品設(shè)計(jì)滿意度 ......................................................................................................... 68 010314X 產(chǎn)品工藝標(biāo)準(zhǔn)化 ......................................................................................................... 69 010315L 新產(chǎn)品在銷售額中所占比率 ....................................................................................... 69 010316L 公司新增效益價(jià)值占總技術(shù)開發(fā)費(fèi)比率 ..................................................................... 70 010317L 新產(chǎn)品開發(fā)效率 ......................................................................................................... 71 010318L 新產(chǎn)品開發(fā)效益 ......................................................................................................... 71 010319L 生產(chǎn)準(zhǔn)備工作完成情況（自營） ............................................................................... 72 010320X 生產(chǎn)準(zhǔn)備工作完成情況（） ....................................................................................... 72 010321L 現(xiàn)場技術(shù)服務(wù)滿意度 ................................................................................................. 73 010322L 新材料實(shí)驗(yàn)滿意度 ..................................................................................................... 73 010323L 原材料熱處理檢查滿意度 .......................................................................................... 74 010324L 總成檢測滿意度 ......................................................................................................... 74 010325L 疲勞實(shí)驗(yàn)滿意度 ......................................................................................................... 75 010326L 疲勞實(shí)驗(yàn)滿意度 ......................................................................................................... 76 010327L 科技創(chuàng)新工藝方法貢獻(xiàn)個(gè)數(shù) .......................................................................