2012年目标达成统计表

2012年目标达成状况统计表

责任部门目标项目客户满意度目标出货总数客户退货数客户退货率目标要求交货数实际交货数准时交货率目标出货总数客户退货数客户退货率目标投入总数包装检查合格数成品合格率目标要求交货数实际交货数准时交货率目标来料总批数来料检验合格批数来料检验批合格率目標交货总批数准时交货批数供应商交货准时率目標考核合格人数培训总人数培训总有效性率目标盘点一致批数盘点总批数盘点帐物一致率目标客户投诉次数出货总数客户投诉率目标样品制作合格数样品制作总数样品制作合格率目标12/1月12/2月12/3月12/4月12/5月12/6月12/7月12/8月12/9月12/10月12/11月12/12月2012年0≥95分≥95分331284187805.7%≤1%45583033128472.7%≥95%331284187805.7%≤1%35091927277677.7%≥99%45583033128472.7%≥95%14613391.1%98.5%640629378015.9%≤1%67696164062994.6%≥95%640629378015.9%≤1%66526554312481.6%≥99%67696164062994.6%≥95%26624090.2%98.5%912183749588.2%≤1%99787591218391.4%≥95%912183749588.2%≤1%85820770308981.9%≥99%99787591218391.4%≥95%38334790.6%98.5%797257563537.1%≤1%112835679725770.7%≥95%797257563537.1%≤1%76903164895684.4%≥99%112835679725770.7%≥95%27726294.6%98.5%#DIV/0!≥95%29926990.0%98.5%#DIV/0!≥95%31728890.9%98.5%#DIV/0!≥95%24422993.9%98.5%#DIV/0!≥95%17516192.0%98.5%#DIV/0!≥95%21821297.2%98.5%#DIV/0!≥95%969969608146.3%≤1%77498465607084.7%≥99%#DIV/0!≥95%854,477535986.3%≤1%85592169819581.6%≥99%#DIV/0!≥95%804,773660318.2%≤1%85538670028581.9%≥99%#DIV/0!≥95%866,238733618.5%≤1%84842568082280.2%≥99%#DIV/0!≥95%860,7018571710.0%≤1%91882668971375.1%≥99%969969608146.3%≤1%854,477535986.3%≤1%804,773660318.2%≤1%866,238733618.5%≤1%860,7018571710.0%≤1%≥95分735,178720539.8%≤1%840,26411526413.7%≤1%810,918715708.8%≤1%94238717863008.3%≤1%32590222681353总目标#DIV/0!≥95%735,178720539.8%≤1%72303953534574.0%≥99%#DIV/0!≥95%840,26411526413.7%≤1%72622353457373.6%≥99%#DIV/0!≥95%810,918715708.8%≤1%58329346870080.4%≥99%82.3%≥95%94238717863008.3%≤1%8929519713164879.9%≥99%32590222681353品质部品质部营业部#DIV/0!≥95%22521394.7%98.5%#DIV/0!≥95%21620494.4%98.5%#DIV/0!≥95%238145.9%98.5%82.3%≥95%3004257285.6%98.5%00#DIV/0!≥97%30132991%≥99%%00采购部行政部PMC部营业部工程部#DIV/0!≥97%33100%≥99%#DIV/0!≥97%8410580%≥99%#DIV/0!≥97%222588%≥99%#DIV/0!≥97%#DIV/0!≥97%#DIV/0!≥97%787999%≥99%#DIV/0!≥97%5252100%≥99%#DIV/0!≥97%363992%≥99%#DIV/0!≥97%1818100%≥99%#DIV/0!≥97%33100%≥99%#DIV/0!≥97%44100%≥99%#DIV/0!≥97%11100%≥99%#DIV/0!≥99%#DIV/0!≥99%#DIV/0!≥99%43312840.001%≤1%3475.00%≥99%106406290.002%≤1%2367%≥99%209121830.002%≤1%3475%≥99%#DIV/0!≥99%#DIV/0!≥99%#DIV/0!≥99%#DIV/0!≥99%#DIV/0!≥99%#DIV/0!≥99%#DIV/0!≥99%#DIV/0!≥99%#DIV/0!≥99%7972570.000%≤1%#DIV/0!≤1%#DIV/0!≤1%#DIV/0!≤1%#DIV/0!≤1%#DIV/0!≤1%#DIV/0!≤1%#DIV/0!≤1%#DIV/0!≤1%#DIV/0!≥99%3426813530.001%≤1%81173%≥99%制定：审核：承认： QEP/806-001-A/1