质量部KPI参资料.docVIP

质量部任务绩效考核指标 指标类别 指标项 权重 考核目的 考核内容/方法 考核人 不合格品的控制 防止不合格品非预期的使用或交付 控制的体系完善、日常检查充分 纠/预措施管理 保证纠/预措施闭环 年纠正/预防措施闭环率[100]% 出院产品质量监督 加强产品质量控制 出院产品质量不出现重大质量事故 质量档案文件管理规范完整 保证质量档案管理有序 完整、真实、规范 质量季度报告质量、及时性 及时反映质量状况 内容完整，每年4次按时完成 质量信息管理质量 保证信息质量 涉及质量管理体系有效性的信息充分、处理及时有效，每季度检查不少于[ 1 ]次 重要任务完成情况 部门内部下达的重大活动 期初确定里程碑（包括截止时间、阶段性成果、质量标准），期末检查是否按期完成 备注 with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay