业务流程 Business Process 生产 Manufacturing 绩效指标图例 Panel Legend 生产周期时间 Manufacturing Cycle Time 界限 Boundaries 所生产的安儿乐、安而康、安乐、安尔乐产品以木浆和无尘纸为考核指标;打孔膜、热熔胶、流延薄膜、塑料厂以塑料米为考核指标;无纺布以纤维为考核指标 We use Pulp and Airlaid paper as measurement for Diaper, Anle, Anerle products; PE as measurement for Perforated PE Film, Hot melt, PE Film, Plastic factories; Fiber for non-woven factories. 范围 Scope 安海:所有的生产厂(不包括抗菌公司的助剂厂、日化厂)注:纸尿裤(纸尿裤厂、纸尿片厂);安乐(安乐厂);安尔乐(妇幼安尔乐厂、妇女安尔乐厂、护垫厂);打孔膜(打孔膜厂);热熔胶(热熔胶厂);无纺布(热风无纺布厂、热压无纺布厂);包装袋(塑料厂[包括:小包厂、中包厂、衬膜厂]、彩印厂);流延薄膜(妇幼流延薄膜厂、卫材流延薄膜厂) 分公司:抚顺公司、上虞公司、成都公司、河南公司 All manufacture factory (exclude pany). Note: diaper(diaper, baby diaper factories); Anle(Anle factory); Anerle(Women&Children Anerle factory, Women Anerle factory, panty liner factory); Perforated PE Film(Perforated PE Film factory); Hot melt(Hot melt factory); Nonwoven(two kinds of nonwoven factories); Packing bag(plastic factory{include small, mid, liner film factories}printing factory); PE Flim(Women&Children PE Film factory, Hygiene material PE Flim factory). Subs:FuShun, Shang Yu, Cheng Du, Hen Nan 与结果指标的联系 Linkage to results 生产周期时间是一个极容易影响到其它衡量指标的驱动指标。 Dynamic Cycle Time is a Driver measure favorably impact other measures 衡量指标定义Measurement definitions 生产周期时间是指用以往的完成速度来预算完成现在过程中的行动时间,以天数为衡量单位 Manufacturing CT is expected time plete existing AIP’s using pletion rates. It is measure in days 衡量指标