渚涙噳(y墨ng)鍟嗙妇(j墨)鏁堢鐞嗚€冩牳瑭�(p铆ng)鍒嗚〃 | |||||||||
搴忚櫉(h脿o) | 鑰冩牳闋�(xi脿ng)鐩� | 鑰冩牳鍏�(n猫i)瀹� | 鑰冩牳瑭�(p铆ng)鍒嗘(bi膩o)婧�(zh菙n) | 鑰冩牳鏁�(sh霉)鎿�(j霉)渚�(l谩i)婧� | 鑰冩牳绱�(x矛)鍓� | 鍒嗗€� | 瀵�(sh铆)闅涙墸鍒� | 瀵�(sh铆)闅涘緱鍒� | 鍌欐敞锛堟墸鍒嗘儏娉佽(shu艒)鏄庯級 |
1 | KPI鎸囨(bi膩o) | 琛�(w猫i)鐢熸竻娼斿強鏅�(sh铆)鐜� | 鈮�99.5% | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 娓涘皯0.1%鎵�1鍒� | 5 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�5鍒� |
琛�(w猫i)鐢熸竻娼斿悎鏍肩巼 | 100% | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 涓嶅悎鏍间竴娆℃墸2鍒� | 10 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�10鍒� | ||
娑堟鍙婃檪(sh铆)鐜� | 鈮�99.5% | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 寤堕伈涓€娆�锛屾墸1鍒� | 5 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�5鍒� | ||
娑堟鍚堟牸鐜� | 100% | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 涓嶅悎鏍间竴娆℃墸2鍒� | 10 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�10鍒� | ||
鏈嶅嫏(w霉)涓柗鐜� | 0娆� | 鐢叉柟绲�(t菕ng)瑷�(j矛) | 涓柗涓€娆℃墸1鍒� | 5 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�5鍒� | ||
鏁�(sh霉)鎿�(j霉)閷勫叆婧�(zh菙n)纰虹巼 | 鈮�99.5% | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 宸尟(cu貌)涓€娆�锛屾墸1鍒� | 5 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�5鍒� | ||
鏁�(sh霉)鎿�(j霉)閷勫叆鍙婃檪(sh铆)鐜� | 鈮�99.5% | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 寤堕伈涓€娆�锛屾墸1鍒� | 5 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�5鍒� | ||
鏈夋晥鎶曡ù鐜� | 鈮�2娆� | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 澧炲姞涓€娆℃墸1鍒� | 5 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�5鍒� | ||
鍫�(b脿o)琛ㄦ彁浜ゆ簴(zh菙n)鏅�(sh铆)鐜� | 100% | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 閬蹭氦涓€澶╂墸1鍒� | 5 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�5鍒� | ||
鍫�(b脿o)琛ㄦ暩(sh霉)鎿�(j霉)宸尟(cu貌)鐜� | 0娆� | 涔欐柟绲�(t菕ng)瑷�(j矛)锛岀敳鏂圭⒑瑾�(r猫n) | 鏁�(sh霉)鎿�(j霉)鍑虹従(xi脿n)閷�(cu貌)瑾や竴铏�锛屾瘡娆℃墸1鍒� | 5 | 銆€ | 銆€ | 濡傜櫦(f膩)鐝�(xi脿n)鏁�(sh霉)鎿�(j霉)涓嶇湡瀵�(sh铆)閫犲亣绛夎鐐�锛屾墸闄ゆ墍鍗犲垎?j菒n)?sh霉)骞跺姞鎵�5鍒� | ||
2 | 缍滃悎绠$悊 | 绋芥牳鑸囩鐞� | 鐒�(w煤) | 鐢叉柟绲�(t菕ng)瑷�(j矛) | 灏�(du矛)浜庡嚭鐝�(xi脿n)绠$悊鍟�(w猫n)椤屽強瀛樺湪绠$悊瀹夊叏闅辨偅閫�(j矛n)琛岀洠(ji膩n)鎺�锛屽嚭鐝�(xi脿n)閬曡(gu墨)鍙婇尟(cu貌)瑾ら€�(j矛n)琛岀浉鎳�(y墨ng)鎵e垎锛屾墸瀹岀偤姝� | 40 | 銆€ | 銆€ | 灏�(du矛)浜庨€犳垚瀹夊叏璨�(z茅)浠诲晱(w猫n)椤岋紝璨�(c谩i)鐢�(ch菐n)瀹夊叏鍟�(w猫n)椤屽強浜鸿韩瀹夊叏鍟�(w猫n)椤岀殑浜嬩欢鍒嗗€煎叏閮ㄦ墸闄ゅ苟瑕栨儏绡€(ji茅)绲︿簣鍔犲€嶆墸鍒嗚檿缃� |
3 | 鐛�(ji菐ng)鍕�(l矛) | 鍔犲垎鍏�(n猫i)瀹� | 鐒�(w煤) | 鐢蹭箼闆欐柟纰鸿獚(r猫n)骞舵彁浜ょ浉闂�(gu膩n)鏉愭枡 | 灏�(du矛)浜庝箼鏂规湇鍕�(w霉)鍓�(chu脿ng)鏂扮郸浜堢崕(ji菐ng)鍕�(l矛)鍖呮嫭锛氭キ(y猫)鍕�(w霉)鍓�(chu脿ng)鏂�銆佺鐞嗗壍(chu脿ng)鏂�銆佹垚鏈瘈(ji茅)绱�銆佸畨鍏ㄧ挵(hu谩n)淇濈瓑鏂归潰 | 10 | 銆€ | 銆€ | 銆€ |
绺藉垎 | 110 | 銆€ | 銆€ | 銆€ |
闂�(gu膩n)閸礙PI鑰冩牳鍙婄当(t菕ng)瑷�(j矛)鏂规硶 | ||||||
搴忚櫉(h脿o) | KPI鍚嶇ū | 鎸囨(bi膩o)鍊� | KPI鎻忚堪 | KPI绲�(t菕ng)瑷�(j矛)鍏紡 | KPI绲�(t菕ng)瑷�(j矛)鍛ㄦ湡 | 鍌欐敞 |
1 | 琛�(w猫i)鐢熸竻娼斿強鏅�(sh铆)鐜� | 鈮�99.5% | 鎸囪€冩牳鏈熷収(n猫i)锛屾牴鎿�(j霉)鐢叉柟瑕佹眰灏�(du矛)琛�(w猫i)鐢熸竻娼斿伐浣滄檪(sh铆)闁撹姹傚強鏅�(sh铆)姣旂巼 | 琛�(w猫i)鐢熸竻娼斿強鏅�(sh铆)鐜�=鏈熷収(n猫i)鎸夋檪(sh铆)瀹屾垚鏈嶅嫏(w霉)娆℃暩(sh霉)/鏈熷収(n猫i)鏈嶅嫏(w霉)绺芥鏁�(sh霉)脳100% | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
2 | 琛�(w猫i)鐢熸竻娼斿悎鏍肩巼 | 100% | 鎸囪€冩牳鏈熷収(n猫i)灏�(du矛)鐢叉柟鏈嶅嫏(w霉)涓姹傝(w猫i)鐢熸竻娼斾綔妤�(y猫)鐨勫悎鏍兼鏁�(sh霉)鍗犵附鏈嶅嫏(w霉)娆℃暩(sh霉)鐨勬瘮鐜� | 琛�(w猫i)鐢熸竻娼斿悎鏍肩巼=鏈熷収(n猫i)琛�(w猫i)鐢熷悎鏍兼鏁�(sh霉)/鏈熷収(n猫i)鏈嶅嫏(w霉)绺芥鏁�(sh霉)脳100% | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
3 | 娑堟鍙婃檪(sh铆)鐜� | 鈮�99.5% | 鎸囪€冩牳鏈熷収(n猫i)锛屾牴鎿�(j霉)鐢叉柟瑕佹眰灏�(du矛)娑堟宸ヤ綔鏅�(sh铆)闁撹姹傚強鏅�(sh铆)姣旂巼 | 娑堟鍙婃檪(sh铆)鐜�=鏈熷収(n猫i)鎸夋檪(sh铆)瀹屾垚娑堟鏈嶅嫏(w霉)娆℃暩(sh霉)/绺芥鏁�(sh霉)脳100% | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
4 | 娑堟鍚堟牸鐜� | 100% | 鎸囪€冩牳鏈熷収(n猫i)灏�(du矛)鐢叉柟鏈嶅嫏(w霉)涓姹傛秷娈轰綔妤�(y猫)鐨勫悎鏍兼鏁�(sh霉)鍗犵附鏈嶅嫏(w霉)娆℃暩(sh霉)鐨勬瘮鐜� | 娑堟鍚堟牸鐜�=鏈熷収(n猫i)琛�(w猫i)鐢熷悎鏍兼鏁�(sh霉)/鏈熷収(n猫i)鏈嶅嫏(w霉)绺芥鏁�(sh霉)脳100% | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
5 | 鏈嶅嫏(w霉)涓柗鐜� | 0娆� | 鎸囪€冩牳鏈熷収(n猫i)灏�(du矛)鐢叉柟鏈嶅嫏(w霉)涓敱浜庝汉鍝℃洿鎻�銆侀洟宕楃瓑鎯呮硜閫犳垚鏈嶅嫏(w霉)涓柗鎯呮硜 | 鏈嶅嫏(w霉)涓柗鐜�=鏈熷収(n猫i)鏈嶅嫏(w霉)涓柗娆℃暩(sh霉) | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
6 | 鏁�(sh霉)鎿�(j霉)閷勫叆婧�(zh菙n)纰虹巼 | 鈮�99.5% | 鎸囪€冩牳鏈熷収(n猫i)灏�(du矛)鐢叉柟鏈嶅嫏(w霉)涓姹傜董璀�(h霉)浣滄キ(y猫)鐨勫強鏅�(sh铆)娆℃暩(sh霉)鍗犵附缍(h霉)鏈嶅嫏(w霉)娆℃暩(sh霉)鐨勬瘮鐜� | 鏁�(sh霉)鎿�(j霉)閷勫叆婧�(zh菙n)纰虹巼=閷勫叆婧�(zh菙n)纰烘鏁�(sh霉)/閷勫叆绺芥鏁�(sh霉)脳100% | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
7 | 鏁�(sh霉)鎿�(j霉)閷勫叆鍙婃檪(sh铆)鐜� | 鈮�99.5% | 鎸囪€冩牳鏈熷収(n猫i)鏍规摎(j霉)鐢叉柟瑕佹眰灏囩浉闂�(gu膩n)鏁�(sh霉)鎿�(j霉)閷勫叆鍙婃檪(sh铆)绋嬪害 | 鏁�(sh霉)鎿�(j霉)閷勫叆鍙婃檪(sh铆)鐜�=鎸夋檪(sh铆)瀹屾垚閷勫叆娆℃暩(sh霉)/閷勫叆绺芥鏁�(sh霉)脳100% | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
8 | 鏈夋晥鎶曡ù鐜� | 鈮�2娆� | 鎸囪€冩牳鏈熷収(n猫i)鐢叉柟鎴栫浉闂�(gu膩n)鏂规湁鏁堟姇瑷存秹鍙婂柈鏁�(sh霉)鍗犲柈绺芥暩(sh霉)鐨勬瘮鐜� | 鏈夋晥鎶曡ù鐜�=鏈夋晥鎶曡ù娑夊強鍠暩(sh霉)/鍠附鏁�(sh霉)脳100% | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
9 | 鍫�(b脿o)琛ㄦ彁浜ゆ簴(zh菙n)鏅�(sh铆)鐜� | 100% | 鎸囪€冩牳鏈熷収(n猫i)鐢叉柟瑕佹眰鎻愪氦鍫�(b脿o)琛ㄧ殑婧�(zh菙n)鏅�(sh铆)绋嬪害 | 鍫�(b脿o)琛ㄦ彁浜ゆ簴(zh菙n)鏅�(sh铆)鐜�=涔欐柟婧�(zh菙n)鏅�(sh铆)鎻愪氦鍫�(b脿o)琛ㄦ鏁�(sh霉)/鍫�(b脿o)琛ㄦ彁浜よ姹傜附娆℃暩(sh霉)脳100% | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |
10 | 鍫�(b脿o)琛ㄦ暩(sh霉)鎿�(j霉)宸尟(cu貌)鐜� | 0娆� | 鎸囪€冩牳鏈熷収(n猫i)鐢叉柟瑕佹眰鎻愪氦鍫�(b脿o)琛ㄥ収(n猫i)瀹规暩(sh霉)鎿�(j霉)鐨勬簴(zh菙n)纰虹▼搴� | 鍫�(b脿o)琛ㄦ彁浜ゆ暩(sh霉)鎿�(j霉)宸尟(cu貌)鐜�=鍫�(b脿o)琛ㄦ暩(sh霉)鎿�(j霉)鍑洪尟(cu貌)娆℃暩(sh霉) | 鏈堝害/瀛e害/骞村害 | 鍙牴鎿�(j霉)鐢叉柟绲�(t菕ng)瑷�(j矛)瑕佹眰鎻愪緵 |