营运部周会样例

1、Global Performance System(GPS)=COMPETITIVE ADVANTAGEThe copyright by Henry Wei from Hubei SongziHenry Wei1各部门报告主题1. 上周计划完成情况；2. 本部门KPI绩效总体达成情况；3. 未达成KPI原因分析与改善计划;4. 每周的浪费、损失、突发事件和重大成本事件5. 下周的工作计划。Global Performance System(GPS)=COMPETITIVE ADVANTAGEThe copyright by Henry Wei from Hubei SongziHenry We

2、i21.上周计划完成情况Global Performance System(GPS)=COMPETITIVE ADVANTAGEThe copyright by Henry Wei from Hubei SongziHenry Wei31A.行动计划完成后的效果(前后趋势图对比)50000550006000065000700007500080000850009000095000100000M01M02M03M04M05M06M07M08M09M10M11M12Cost(rmb/ton)Cost Chart of Improvement Before/AfterFY03 BeforeFY03 A

3、fterFY02 Act.Global Performance System(GPS)=COMPETITIVE ADVANTAGEThe copyright by Henry Wei from Hubei SongziHenry Wei42.本部门KPI绩效总体达成情况部门年度YTD 绩效分数：3.0010203040506070WK01WK03WK05WK07WK09WK11WK13WK15WK17WK19WK21WK23WK25WK27WK29WK31WK33WK35WK37WK39WK41WK43WK45WK47WK49WK51CC Analysis Report(Q)-By Trend

4、FY16 Act.FY15 Act.TargetFY16 Acc.0246810WK01WK03WK05WK07WK09WK11WK13WK15WK17WK19WK21WK23WK25WK27WK29WK31WK33WK35WK37WK39WK41WK43WK45WK47WK49WK51CC Analysis Report(S)-By TrendFY16 Act.FY15 Act.TargetFY16 Act.Global Performance System(GPS)=COMPETITIVE ADVANTAGEThe copyright by Henry Wei from Hubei SongziHenry Wei53.未达成KPI原因分析与改善计划Global Performance System(GPS)=COMPETITIVE ADVANTAGEThe copyright by Henry Wei from Hubei SongziHenry Wei64.每周的浪费、损失、突发事件和重大成本事件Global Performance System(GPS)=COMPETITIVE