華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp22024/3/28華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp2ISCKPI審視情況一、ISCKPI審視必要性啟動(dòng)ISCKPI測(cè)算。ISC流程自2002年2月13日落地后，經(jīng)過(guò)幾個(gè)月運(yùn)行，ERP/SS依賴(lài)流程基本趨于穩(wěn)定。同時(shí)，APS系統(tǒng)依賴(lài)流程也正在推行之中。為了準(zhǔn)確衡量ISC流程的效果，ISCKPI的測(cè)算工作成為ISC第2階段推行的一項(xiàng)主要工作。審視ISCKPI實(shí)用性和可統(tǒng)計(jì)性。華為集成供應(yīng)鏈KPI是2002年4月23日在ISC項(xiàng)目發(fā)明階段的一個(gè)交付件，ISC流程已經(jīng)運(yùn)行幾個(gè)月了，業(yè)務(wù)部門(mén)需要對(duì)于原來(lái)制定的KPI的實(shí)用性和可統(tǒng)計(jì)性進(jìn)行審視，同時(shí)也對(duì)于原來(lái)設(shè)定的Target進(jìn)行審視。華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp2二、ISCKPI審視概況預(yù)測(cè)KPI：沒(méi)有修改。銷(xiāo)售KPI：對(duì)于“OEEntryCycleTime”的獲取點(diǎn)改為了BookOrder。計(jì)調(diào)KPI：結(jié)合APS系統(tǒng)依賴(lài)流程，對(duì)于原來(lái)的KPI進(jìn)行了重新修訂。支持供應(yīng)鏈可靠性的指標(biāo)有2個(gè)：合同物料及時(shí)齊套率、合同及時(shí)齊套發(fā)貨率；支持供應(yīng)鏈柔性和響應(yīng)能力的有1個(gè)：合同平均執(zhí)行周期；支持資產(chǎn)利用的有4個(gè)：原材料庫(kù)存周轉(zhuǎn)率、半成品庫(kù)存周轉(zhuǎn)率、整機(jī)在制庫(kù)存周轉(zhuǎn)率、低周轉(zhuǎn)物料比例。功能優(yōu)秀的有9個(gè)：S&OP計(jì)劃準(zhǔn)確率、FP計(jì)劃執(zhí)行率、半成品計(jì)劃執(zhí)行率、采購(gòu)計(jì)劃執(zhí)行率、采購(gòu)預(yù)測(cè)準(zhǔn)確性、計(jì)調(diào)數(shù)據(jù)AQL值、合同承諾發(fā)貨時(shí)間準(zhǔn)確率、發(fā)運(yùn)集計(jì)劃更改率、訂單計(jì)劃執(zhí)行率。ISCKPI審視情況華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp2采購(gòu)KPI：由于數(shù)據(jù)收集困難，取消了一個(gè)功能優(yōu)秀指標(biāo)“合格Sourcing方法使用率”。制造KPI：取消了三個(gè)功能優(yōu)秀指標(biāo)“工序準(zhǔn)確率、BOM準(zhǔn)確率、Item準(zhǔn)確率”，調(diào)整了一個(gè)功能優(yōu)秀指標(biāo)“工藝路線準(zhǔn)確率”的定義。物流KPI：結(jié)合華為的實(shí)際業(yè)務(wù)情況，取消了一個(gè)支持供應(yīng)鏈可靠性方面的ISCKPI指標(biāo)“貨物完好率”。三、ISCKPI審視后ISCKPI有四個(gè)，ISC功能層面KPI28個(gè)，功能優(yōu)秀23個(gè)。支持供應(yīng)鏈可靠性指標(biāo)10個(gè)。支持供應(yīng)鏈柔性及響應(yīng)能力10個(gè)。支持資產(chǎn)利用8個(gè)。ISCKPI審視情況華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp2SCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用SupplyChain供應(yīng)鏈Ontimecompletedelivery合同及時(shí)齊套到貨率SCresponsecycletime供應(yīng)鏈響應(yīng)周期Orderfillcycletime訂單履行周期Invturns庫(kù)存周轉(zhuǎn)率ISCLevelSGL2FunctionsSCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用FunctionExcellence功能優(yōu)秀ManageOpportunities管理機(jī)會(huì)點(diǎn)5.LoanGoodsInventoryDOH借貨庫(kù)存周轉(zhuǎn)天數(shù)7.UndetectedOpportunities(%)突發(fā)的機(jī)會(huì)點(diǎn)比率ProcessInquiry/RFP/RFQ流程查詢(xún)/建議書(shū)請(qǐng)求/報(bào)價(jià)請(qǐng)求8.WinRate(%)投標(biāo)成功率ReceiveCustomerContract,Configure,Enter&ValidateOrder接收客戶(hù)合同、配置信息；訂單錄入及核銷(xiāo)1.Interal/ExteralCustomerComplaintsduetoinaccurateContractmanagement(%)內(nèi)外客戶(hù)合同投訴率2.(Interal)OrderChangesratio內(nèi)部訂單更改率3.OrdersMeetingCustomerRequirement(%)訂單可達(dá)客戶(hù)要求的比率4.OrderEntryCycleTime訂單錄入周期6.FinishedGoodsInventoryDOH成品庫(kù)存周轉(zhuǎn)天數(shù)9.SalesProcessViolations銷(xiāo)售過(guò)程中的違規(guī)事件華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp2SCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用SupplyChain供應(yīng)鏈Ontimecompletedelivery合同及時(shí)齊套到貨率SCresponsecycletime供應(yīng)鏈響應(yīng)周期Orderfillcycletime訂單履行周期Invturns庫(kù)存周轉(zhuǎn)率ISCLevelDFL2FunctionsSCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用FunctionExcellence功能優(yōu)秀Forecasting預(yù)測(cè)

1.WeightedDemandForecastError-WDFE加權(quán)要貨預(yù)測(cè)偏差率WDFE2.AverageSalesForecastError-ASFE平均銷(xiāo)售預(yù)測(cè)偏差率ASFE

3。MeanAbsolutePercentError-MAPE平均絕對(duì)偏差率MAPE4。MeanAbsoluteDeviation-MAD平均絕對(duì)偏移MAD華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp2SCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用SupplyChain供應(yīng)鏈Ontimecompletedelivery合同及時(shí)齊套到貨率SCresponsecycletime供應(yīng)鏈響應(yīng)周期Orderfillcycletime訂單履行周期Invturns庫(kù)存周轉(zhuǎn)率ISCLevelPSL2FunctionsSCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用FunctionExcellence功能優(yōu)秀計(jì)劃流程(S&OP/MP/FP)1.合同物料及時(shí)齊套率4.原材料庫(kù)存周轉(zhuǎn)率5.半成品庫(kù)存周轉(zhuǎn)率6.整機(jī)在制庫(kù)存周轉(zhuǎn)率7.低周轉(zhuǎn)物料比例8.S&OP計(jì)劃準(zhǔn)確率9.FP計(jì)劃執(zhí)行率10.半成品計(jì)劃執(zhí)行率11.采購(gòu)計(jì)劃執(zhí)行率12.采購(gòu)預(yù)測(cè)準(zhǔn)確率13.計(jì)調(diào)數(shù)據(jù)質(zhì)量達(dá)標(biāo)率（AQL值）訂單履行流程(DF/FP)2.合同及時(shí)齊套發(fā)貨率3.合同平均執(zhí)行周期（合同Approve至發(fā)貨）14.合同承諾（ATP）發(fā)貨時(shí)間準(zhǔn)確率15.發(fā)運(yùn)集計(jì)劃更改率16.訂單（整機(jī)）計(jì)劃執(zhí)行率華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp2SCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用SupplyChain供應(yīng)鏈Ontimecompletedelivery合同及時(shí)齊套到貨率SCresponsecycletime供應(yīng)鏈響應(yīng)周期Orderfillcycletime訂單履行周期Invturns庫(kù)存周轉(zhuǎn)率ISCLevelPGL2FunctionsSCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用FunctionExcellence功能優(yōu)秀ScheduleProductDeliveries產(chǎn)品交付排程1.DPPM/LAR每百萬(wàn)件到貨有缺陷器件數(shù)目2.SupplierOnTimeDelivery供應(yīng)商準(zhǔn)時(shí)交貨率3.ActualProcurementLT實(shí)際采購(gòu)提前期PR/POCycleTimePR/PO周期POApprovalCycleTimePO批準(zhǔn)周期PODeliveryCycleTimePO交貨周期5.VMI/JITPercentageVMI/JIT采購(gòu)金額比率6.PCAProcurementCompetitiveAdvantage采購(gòu)競(jìng)爭(zhēng)優(yōu)勢(shì)ProcurementPriceReduction采購(gòu)價(jià)格下降率ProcurementCostAvoidance采購(gòu)成本規(guī)避率（暫不統(tǒng)計(jì)）7.CostofPurchasing采購(gòu)成本8.Discrepancies單貨不符率GRIRManageSourcingBusinessRules管理來(lái)源業(yè)務(wù)規(guī)則9.ApprovedSourcingTechnique合格Sourcing方法使用率(取消)MaintainSourceData維護(hù)來(lái)源數(shù)據(jù)4.ProcurementStandardLT采購(gòu)標(biāo)準(zhǔn)提前期華為集成供應(yīng)鏈kpi審視匯報(bào)材料iscintzxp2SCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用SupplyChain供應(yīng)鏈Ontimecompletedelivery合同及時(shí)齊套到貨率SCresponsecycletime供應(yīng)鏈響應(yīng)周期Orderfillcycletime訂單履行周期Invturns庫(kù)存周轉(zhuǎn)率ISCLevelMFGL2FunctionsSCReliability供應(yīng)鏈可靠性SCFlexibility&Responsibility供應(yīng)鏈柔性及響應(yīng)能力AssetUtilization資產(chǎn)利用FunctionExcellence功能優(yōu)秀ScheduleProductionActivites生產(chǎn)排產(chǎn)ProductandTest生產(chǎn)和調(diào)測(cè)1a.PercentageofWorkOrdersCompletedbytheSystemScheduledDate任務(wù)令及時(shí)完成率1b.PercentageofItemQuantityCompletedbytheSystemScheduledDateItem及時(shí)完成率1c.OverallCompletionofSalesOrdertoScheduledDeliveryDate銷(xiāo)售訂單及時(shí)完成率2.Sub-assemblyManufacturingWorkOrderCycleTime半成品制造任務(wù)令加工周期3.ATOManufacturingWorkOrderCycleTime整機(jī)制造任務(wù)令加工周期4.FinalAssemblyStagingCycleTime整機(jī)滯留時(shí)間6a.WorkOrder/ItemProductionYield任務(wù)令/Item產(chǎn)出率6b.WorkOrder/ItemAdministrativeYield任務(wù)令/Item制造產(chǎn)出率6c.Resource/ResourceGroup/WorkCenter/DepartmentYield資源/資源組/工作中心/部門(mén)產(chǎn)出率7.CapacityUtilization產(chǎn)能利用率ManageProductionRules管理生產(chǎn)規(guī)則ManageProductionData管理生產(chǎn)數(shù)據(jù)8.RoutingAccuracy工藝路線準(zhǔn)確率9.Op