SlideShare uma empresa Scribd logo
1 de 2
Baixar para ler offline
DORAN	
  &	
  WARD	
  PRINTING	
  COMPANY	
  

BALANCED	
  SCORECARD	
  PROGRAM	
  	
  2009	
  

Supervisor	
  Monthly	
  Scorecard	
  

The	
  Scorecard	
  program	
  provides	
  clear	
  direction	
  on	
  what	
  the	
  company’s	
  goals	
  are	
  
and	
  how	
  you	
  are	
  going	
  to	
  be	
  measured	
  and	
  evaluated	
  as	
  a	
  supervisor	
  for	
  merit	
  
increases.	
  	
  

The	
  included	
  scorecard	
  will	
  we	
  be	
  used	
  to	
  evaluate	
  your	
  performance	
  on	
  a	
  
monthly	
  basis	
  and	
  your	
  scores	
  tabulated	
  annually	
  to	
  assess	
  your	
  qualifications	
  for	
  
merit	
  increases.	
  You	
  will	
  also	
  be	
  required	
  to	
  meet	
  with	
  the	
  plant	
  manager	
  each	
  
month	
  to	
  review	
  the	
  scorecards	
  of	
  each	
  of	
  your	
  team	
  members.	
  	
  

Total	
  points	
  available	
  to	
  be	
  earned	
  each	
  month	
  are	
  125.	
  	
  

Supervisors	
  will	
  be	
  assessed	
  for	
  merit	
  increase	
  on	
  total	
  available	
  points	
  for	
  the	
  
year	
  of	
  1500.	
  

A	
  minimum	
  of	
  60	
  points	
  must	
  be	
  maintained	
  each	
  month	
  or	
  a	
  PIP	
  will	
  be	
  issued	
  to	
  
the	
  supervisor	
  for	
  the	
  month.	
  	
  	
  	
  

At	
  annual	
  review	
  a	
  minimum	
  of	
  720	
  points	
  must	
  be	
  earned	
  in	
  order	
  to	
  maintain	
  a	
  
supervisor’s	
  position.	
  

840	
  points	
  must	
  be	
  achieved	
  to	
  qualify	
  for	
  a	
  merit	
  increase	
  of	
  1.5%	
  

900	
  points	
  must	
  be	
  achieved	
  to	
  qualify	
  for	
  a	
  merit	
  increase	
  of	
  2.5%	
  

1000	
  points	
  must	
  be	
  achieved	
  to	
  qualify	
  for	
  a	
  merit	
  increase	
  of	
  3%	
  

Supervisors	
  achieving	
  900	
  –	
  1200	
  points	
  will	
  receive	
  a	
  $300	
  bonus	
  +	
  a	
  team	
  outing	
  

Supervisors	
  achieving1201	
  –	
  1400	
  points	
  will	
  receive	
  a	
  $500	
  bonus	
  +	
  a	
  team	
  
outing	
  

Supervisors	
  achieving	
  1401	
  –	
  1500	
  points	
  will	
  receive	
  a	
  $750	
  bonus	
  +	
  $50	
  bonus	
  
for	
  team	
  members	
  +	
  team	
  outing	
  +	
  a	
  D&W	
  logo	
  clothing	
  item	
  of	
  their	
  choice	
  
DORAN	
  &	
  WARD	
  PRODUCTION	
  MANAGER	
  BALANCED	
  SCORECARD	
  

           TEAM	
  LEADER	
  	
                    	
          	
           	
      	
          	
  	
  	
  	
  DEPARTMENT	
           	
            	
         	
               	
  

SUPERVISORY	
  OBJECTIVES	
                                                                              POINTS	
  +	
  /	
  -­‐	
            SCORE	
                  SCORE	
  
                                                                                                         EACH	
                               IMPACT	
  +	
            IMPACT	
  -­‐	
  
                                                                                                         OCCURANCE	
  
Team	
  members	
  meet	
  production	
  targets	
  for	
  yields	
  (all)	
                             +10	
                                	
                       	
  
Department	
  passes	
  random	
  5S	
  Inspection	
                                                     +10	
                                	
                       	
  
No	
  reported	
  safety	
  violations	
  /	
  injury	
  reports	
                                       +10	
                                	
                       	
  
Department	
  passes	
  Preventive	
  Maintenance	
  Audit	
                                             +10	
                                	
                       	
  
No	
  reported	
  Quality	
  Issues	
  /	
  Customer	
  Rejections	
                                     +10	
                                	
                       	
  
Employee	
  Recognition	
  Activity	
  –	
  At	
  least	
  one	
                                         +10	
                                	
                       	
  
Complete	
  Cross	
  Training	
  of	
  Team	
  Members	
  (new	
  machine,	
                             +10	
                                	
                       	
  
process	
  in	
  another	
  department)	
  
Identify	
  &	
  Implement	
  a	
  sustainable	
  workflow	
  improvement	
                              +25	
                                	
                       	
  
Team	
  exceeds	
  target	
  production	
  yields	
  (weekly	
  number)	
                                +10	
                                	
                       	
  
Monthly	
  waste	
  %	
  1%	
  >	
  	
  annual	
  waste	
  average	
                                     +10	
                                	
                       	
  
Customer	
  Rejection	
  (each)	
                                                                        -­‐10	
                              	
                       	
  
Team	
  production	
  yield	
  below	
  target	
  (any)	
                                                -­‐10	
                              	
                       	
  
Fail	
  random	
  5S	
  inspection	
  (each	
  instance)	
                                               -­‐5	
                               	
                       	
  
Safety	
  Violation	
  /	
  Injury	
  Report	
                                                           -­‐10	
                              	
                       	
  
Job	
  Shortage	
  /	
  Quality	
  related	
  reprint	
                                                  -­‐10	
                              	
                       	
  
Fail	
  preventive	
  maintenance	
  audit	
  (each	
  machine)	
                                        -­‐5	
                               	
                       	
  
Overtime	
  caused	
  by	
  production	
  errors	
  (each	
  instance)	
                                 -­‐5	
                               	
                       	
  
Missed	
  Employee	
  Review	
                                                                           -­‐10	
                              	
                       	
  
No	
  cross	
  training	
  of	
  employees	
                                                             -­‐5	
                               	
                       	
  
                                                                  TOTAL	
  POSITIVE	
  POINTS	
   	
                                          	
                       	
  
                                                              TOTAL	
  NEGATIVE	
  POINTS	
   	
                                              	
                       	
  
MONTHLY	
  SCORECARD	
  TOTAL	
                                                                          	
                                   	
                       	
  
           	
  

           Minimum	
  60	
  pts.	
  	
  	
  	
     	
  Average	
  80	
  pts.	
      Above	
  average	
  85	
  +	
  points	
  	
  	
  	
  Excellent	
  100+	
  points	
  

Mais conteúdo relacionado

Mais procurados

IATF 16949:2016 block diagram flow (Aug 7, 2018)
IATF 16949:2016 block diagram flow (Aug 7, 2018)IATF 16949:2016 block diagram flow (Aug 7, 2018)
IATF 16949:2016 block diagram flow (Aug 7, 2018)Pricha Leelanukrom
 
Training ppt for control plan
Training ppt for control plan   Training ppt for control plan
Training ppt for control plan Jitesh Gaurav
 
ISO 9001-2015 QMS Awareness & Interpretation Training.pdf
ISO 9001-2015 QMS Awareness & Interpretation Training.pdfISO 9001-2015 QMS Awareness & Interpretation Training.pdf
ISO 9001-2015 QMS Awareness & Interpretation Training.pdfManivannanVelayuthan
 
ISO Clause No 7 Production Realization
ISO Clause No 7 Production RealizationISO Clause No 7 Production Realization
ISO Clause No 7 Production RealizationMANOJ KUMAR MAHARANA
 
Internal quality mgmt system audit checklist (iso 9000 2000)
Internal quality mgmt system audit checklist (iso 9000   2000)Internal quality mgmt system audit checklist (iso 9000   2000)
Internal quality mgmt system audit checklist (iso 9000 2000)Carlos Serra
 
Key role of business analysis in project success
Key role of business analysis in project successKey role of business analysis in project success
Key role of business analysis in project successAbid Khan
 
Integrated Management Systems ASQ Silicon Valley section 0613 april 2017_gr c...
Integrated Management Systems ASQ Silicon Valley section 0613 april 2017_gr c...Integrated Management Systems ASQ Silicon Valley section 0613 april 2017_gr c...
Integrated Management Systems ASQ Silicon Valley section 0613 april 2017_gr c...Govind Ramu
 
Problem Solving A3 Approach
Problem Solving A3 ApproachProblem Solving A3 Approach
Problem Solving A3 ApproachNigel Thurlow
 
IATF 16949 2016 implementation phases
IATF 16949 2016 implementation phasesIATF 16949 2016 implementation phases
IATF 16949 2016 implementation phasesAmit Mishra
 
Qms awareness training
Qms awareness trainingQms awareness training
Qms awareness trainingshree
 
Asset Reliability Through Integrated Asset Management
Asset Reliability Through Integrated Asset ManagementAsset Reliability Through Integrated Asset Management
Asset Reliability Through Integrated Asset ManagementL&T Technology Services
 
AS 9100:2016 and ISO 9001:2015 - Clause 9.3 Management Review : What's New?
AS 9100:2016 and ISO 9001:2015 - Clause 9.3 Management Review : What's New?AS 9100:2016 and ISO 9001:2015 - Clause 9.3 Management Review : What's New?
AS 9100:2016 and ISO 9001:2015 - Clause 9.3 Management Review : What's New?Meghana Ransing
 
Six Sigma Process Capability Study (PCS) Training Module
Six Sigma Process Capability Study (PCS) Training Module Six Sigma Process Capability Study (PCS) Training Module
Six Sigma Process Capability Study (PCS) Training Module Frank-G. Adler
 
Functions in Service Operation
Functions in Service OperationFunctions in Service Operation
Functions in Service Operationnuwulang
 
Business analysis presentation final
Business analysis presentation finalBusiness analysis presentation final
Business analysis presentation finalmdchristenson
 
APQP Training presentation
APQP Training  presentationAPQP Training  presentation
APQP Training presentationQualsys Ltd
 

Mais procurados (20)

IATF 16949:2016 block diagram flow (Aug 7, 2018)
IATF 16949:2016 block diagram flow (Aug 7, 2018)IATF 16949:2016 block diagram flow (Aug 7, 2018)
IATF 16949:2016 block diagram flow (Aug 7, 2018)
 
Training ppt for control plan
Training ppt for control plan   Training ppt for control plan
Training ppt for control plan
 
ISO 9001:2015 (QMS) Awareness Training
ISO 9001:2015 (QMS) Awareness TrainingISO 9001:2015 (QMS) Awareness Training
ISO 9001:2015 (QMS) Awareness Training
 
ISO 9001-2015 QMS Awareness & Interpretation Training.pdf
ISO 9001-2015 QMS Awareness & Interpretation Training.pdfISO 9001-2015 QMS Awareness & Interpretation Training.pdf
ISO 9001-2015 QMS Awareness & Interpretation Training.pdf
 
ISO Clause No 7 Production Realization
ISO Clause No 7 Production RealizationISO Clause No 7 Production Realization
ISO Clause No 7 Production Realization
 
Internal quality mgmt system audit checklist (iso 9000 2000)
Internal quality mgmt system audit checklist (iso 9000   2000)Internal quality mgmt system audit checklist (iso 9000   2000)
Internal quality mgmt system audit checklist (iso 9000 2000)
 
Key role of business analysis in project success
Key role of business analysis in project successKey role of business analysis in project success
Key role of business analysis in project success
 
Integrated Management Systems ASQ Silicon Valley section 0613 april 2017_gr c...
Integrated Management Systems ASQ Silicon Valley section 0613 april 2017_gr c...Integrated Management Systems ASQ Silicon Valley section 0613 april 2017_gr c...
Integrated Management Systems ASQ Silicon Valley section 0613 april 2017_gr c...
 
Problem Solving A3 Approach
Problem Solving A3 ApproachProblem Solving A3 Approach
Problem Solving A3 Approach
 
Iatf 16949 training
Iatf 16949 trainingIatf 16949 training
Iatf 16949 training
 
IATF 16949 2016 implementation phases
IATF 16949 2016 implementation phasesIATF 16949 2016 implementation phases
IATF 16949 2016 implementation phases
 
Presentation2
Presentation2Presentation2
Presentation2
 
Qms awareness training
Qms awareness trainingQms awareness training
Qms awareness training
 
Asset Reliability Through Integrated Asset Management
Asset Reliability Through Integrated Asset ManagementAsset Reliability Through Integrated Asset Management
Asset Reliability Through Integrated Asset Management
 
AS 9100:2016 and ISO 9001:2015 - Clause 9.3 Management Review : What's New?
AS 9100:2016 and ISO 9001:2015 - Clause 9.3 Management Review : What's New?AS 9100:2016 and ISO 9001:2015 - Clause 9.3 Management Review : What's New?
AS 9100:2016 and ISO 9001:2015 - Clause 9.3 Management Review : What's New?
 
Six Sigma Process Capability Study (PCS) Training Module
Six Sigma Process Capability Study (PCS) Training Module Six Sigma Process Capability Study (PCS) Training Module
Six Sigma Process Capability Study (PCS) Training Module
 
Functions in Service Operation
Functions in Service OperationFunctions in Service Operation
Functions in Service Operation
 
Business analysis presentation final
Business analysis presentation finalBusiness analysis presentation final
Business analysis presentation final
 
The new ISO 9001:2015
The new ISO 9001:2015The new ISO 9001:2015
The new ISO 9001:2015
 
APQP Training presentation
APQP Training  presentationAPQP Training  presentation
APQP Training presentation
 

Destaque

5s Score Card
5s Score Card5s Score Card
5s Score Cardokdennis
 
Check list veículos
Check list veículosCheck list veículos
Check list veículosAne Costa
 
"Visual management & 5S " in Lean T.P.S (Workshop slides)
"Visual management &  5S " in Lean T.P.S (Workshop slides)"Visual management &  5S " in Lean T.P.S (Workshop slides)
"Visual management & 5S " in Lean T.P.S (Workshop slides)Zeeshan Syed
 
5s Audit Checklist
5s Audit Checklist5s Audit Checklist
5s Audit ChecklistBen Geck
 

Destaque (6)

5S Auditing Sheet
5S Auditing Sheet5S Auditing Sheet
5S Auditing Sheet
 
5s Score Card
5s Score Card5s Score Card
5s Score Card
 
5s audit template ver2
5s audit template ver25s audit template ver2
5s audit template ver2
 
Check list veículos
Check list veículosCheck list veículos
Check list veículos
 
"Visual management & 5S " in Lean T.P.S (Workshop slides)
"Visual management &  5S " in Lean T.P.S (Workshop slides)"Visual management &  5S " in Lean T.P.S (Workshop slides)
"Visual management & 5S " in Lean T.P.S (Workshop slides)
 
5s Audit Checklist
5s Audit Checklist5s Audit Checklist
5s Audit Checklist
 

D&W Supervisors Scorecard

  • 1. DORAN  &  WARD  PRINTING  COMPANY   BALANCED  SCORECARD  PROGRAM    2009   Supervisor  Monthly  Scorecard   The  Scorecard  program  provides  clear  direction  on  what  the  company’s  goals  are   and  how  you  are  going  to  be  measured  and  evaluated  as  a  supervisor  for  merit   increases.     The  included  scorecard  will  we  be  used  to  evaluate  your  performance  on  a   monthly  basis  and  your  scores  tabulated  annually  to  assess  your  qualifications  for   merit  increases.  You  will  also  be  required  to  meet  with  the  plant  manager  each   month  to  review  the  scorecards  of  each  of  your  team  members.     Total  points  available  to  be  earned  each  month  are  125.     Supervisors  will  be  assessed  for  merit  increase  on  total  available  points  for  the   year  of  1500.   A  minimum  of  60  points  must  be  maintained  each  month  or  a  PIP  will  be  issued  to   the  supervisor  for  the  month.         At  annual  review  a  minimum  of  720  points  must  be  earned  in  order  to  maintain  a   supervisor’s  position.   840  points  must  be  achieved  to  qualify  for  a  merit  increase  of  1.5%   900  points  must  be  achieved  to  qualify  for  a  merit  increase  of  2.5%   1000  points  must  be  achieved  to  qualify  for  a  merit  increase  of  3%   Supervisors  achieving  900  –  1200  points  will  receive  a  $300  bonus  +  a  team  outing   Supervisors  achieving1201  –  1400  points  will  receive  a  $500  bonus  +  a  team   outing   Supervisors  achieving  1401  –  1500  points  will  receive  a  $750  bonus  +  $50  bonus   for  team  members  +  team  outing  +  a  D&W  logo  clothing  item  of  their  choice  
  • 2. DORAN  &  WARD  PRODUCTION  MANAGER  BALANCED  SCORECARD   TEAM  LEADER                    DEPARTMENT           SUPERVISORY  OBJECTIVES   POINTS  +  /  -­‐   SCORE   SCORE   EACH   IMPACT  +   IMPACT  -­‐   OCCURANCE   Team  members  meet  production  targets  for  yields  (all)   +10       Department  passes  random  5S  Inspection   +10       No  reported  safety  violations  /  injury  reports   +10       Department  passes  Preventive  Maintenance  Audit   +10       No  reported  Quality  Issues  /  Customer  Rejections   +10       Employee  Recognition  Activity  –  At  least  one   +10       Complete  Cross  Training  of  Team  Members  (new  machine,   +10       process  in  another  department)   Identify  &  Implement  a  sustainable  workflow  improvement   +25       Team  exceeds  target  production  yields  (weekly  number)   +10       Monthly  waste  %  1%  >    annual  waste  average   +10       Customer  Rejection  (each)   -­‐10       Team  production  yield  below  target  (any)   -­‐10       Fail  random  5S  inspection  (each  instance)   -­‐5       Safety  Violation  /  Injury  Report   -­‐10       Job  Shortage  /  Quality  related  reprint   -­‐10       Fail  preventive  maintenance  audit  (each  machine)   -­‐5       Overtime  caused  by  production  errors  (each  instance)   -­‐5       Missed  Employee  Review   -­‐10       No  cross  training  of  employees   -­‐5       TOTAL  POSITIVE  POINTS         TOTAL  NEGATIVE  POINTS         MONTHLY  SCORECARD  TOTAL           Minimum  60  pts.          Average  80  pts.   Above  average  85  +  points        Excellent  100+  points