Title: Engineering Design Services Manager (WORD version )

Industry: Medical Instruments

Function: Engineering

Value-Added Results/Weights
Performance Standards
Improved operating efficiency • Operate within budget.

    • Exceeds = Operating 2%—5% below budget.

• Respond to contingency.

    • Exceeds = Responds to contingency plus 2%—5% up to organization.

• Operate within headcount constraint.

    • Exceeds = Operating 2%—5% below headcount constraint if necessary.

Improved work processes • 95%—97% on-time delivery for change orders.

    • Exceeds = 97%—100%. Level 4 = delighting customers with new change order process.

Quality product development • Meet on-time delivery and accuracy for 99% of new product development milestones.

• Improve process to reduce cycle time 10%—15% for technical services process.

Market development • Develop new internal customers by actual contracting with 2 customers.

    • Exceeds = 5—10 new internal customers/year.

Organizational development • All technical services personnel actively participate in PMS within 30 days of start of the year.

• Facilitate personnel-generated CPI projects without "leading."