Industry: Medical Instruments
Function: Engineering
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| 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 = 510 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." |