Tài liệu P Vietnam - Product Supply docx

Title: PERFORMANCE EVALUATION
Purpose: To document individual's performance
INDIVIDUAL SYSTEM FORM
s
ystems
Document No.
Process Owner: R&R S
ystem Owner Prepared by: R&R System Owner
S02070303.0
Copy No. 1 Process Customer: PS Emplo
yees Concurred by: HRIT
Issue Date: Next Review: Issue No.: 2
Approved by: R&R S
ystem Owner
12-01-98 12-01-99
CONTRIBUTION- BASED ASSESSMENT
Name: Date:
III. Individual Contribution
D. System Ownership (Major System, PS Horizontal Team, all minor systems)
System Implementation Comments
Rating (*)
System 1
System 2
System 3
System 4
System 5
Total #DIV/0!
* Rate each system according to the flowchart below: Implementation Rating is equal to Rating from
flowchart divided by 2.
* Rate each horizontal team by achievement of scorecard (5=100%, 4=80%, 3=60%, 2=40%, 1=20%)
START

Does A
Process/System
Exist?
Are Associated
Process/System Results
Satifactory?
Has
some Attempt Been
Made?
Is There A
System
Owner?
Does A
Documented
Process/System
Exist
Is It
Chosen To Be An
Improvement
Area?
Have
Results Been Sustained
for 3+ Months?
Is A
Rigorous DMS
Utilized?
Has The
Process/System

Been

Renewed Within 12
Months?
Have Results Been
Sustained for 12+
Months?
10
9
7 865
4
3
0 1
2
indsyst s0703030