智能制造成熟度评价表.xlsx

OrganizationalPerformanceManagement

Goal/Practice Notes Comments InformationNeeded PreliminaryFindings Artifact Affirmation Rating(FI,LI,PI,NI,NY)

SG1 ManageBusinessPerformance:Theorganizationsbusinessperformanceismanagedusingstatisticalandotherquantitativetechniquestounderstandprocessperformanceshortfallsandidentifyareasforprocessimprovement.

SP1.1 MaintainBusinessObjectives:Maintainbusinessobjectivesbasedonanunderstandingofbusinessstrategiesandactualperformanceresults.

AppraisalConsiderations:

-None.

ORG

SP1.2 AnalyzeProcessPerformanceData:Analyzeprocessperformancedatatodeterminetheorganization’sabilitytomeetidentifiedbusinessobjectives.

AppraisalConsiderations:

-None.

ORG

SP1.3 IdentifyPotentialAreasforImprovement:Identifypotentialareasforimprovementthatcouldcontributetomeetingbusinessobjectives.

AppraisalConsiderations:

-None.

ORG

SG2 SelectImprovements:Improvementsareproactivelyidentified,evaluatedusingstatisticalandotherquantitativetechniques,andselectedfordeploymentbasedontheircontributiontomeetingqualityandprocessperformanceobjectives.

SP2.1 ElicitSuggestedImprovements:Elicitandcategorizesuggestedimprovements.

AppraisalConsiderations:

-None.

ORG

SP2.2 AnalyzeSuggestedImprovements:Analyzesuggestedimprovementsfortheirpossibleimpactonachievingtheorganization’squalityandprocessperformanceobjectives.

AppraisalConsiderations:

-None.

ORG

SP2.3 ValidateImprovements:Validateselectedimprovements

AppraisalConsiderations:

-None.

ORG

SP2.4 SelectandImplementImprovementsforDeployment:Selectand