Industry: Beverage Industry
Function: Engineering
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| Productive subordinates (25%)
Goals Guidance Manpower planning Priorities Budget Compensation Rewards Feedback Schedules Training Discipline |
The Director is satisfied that:
All employees understand how Company is performing and what contribution they make toward company goals. All employees have written performance targets. All employees have a development plan. All employees know how theyre doing compared to targets. Employees have skills and knowledge to do their jobs, or a plan to obtain them. All employees receive an annual performance review. Informal and formal recognition systems exist. Salary increases are differentiated based on performance and are consistent with the performance review. All employees are disciplined fairly and consistently. |
| Surveyed employees say that:
They understand the companys direction, their departments goals and their role in achieving these goals. They understand specifically what the manager expects of them. The work is distributed equitably. They understand how well they are performing and where they need to improve. Their performance appraisal accurately reflects their performance. They have the tools and resources to accomplish their work. Where they do not have what they need, they understand why. The Manager provides administrative support to allow them to do their jobs effectively. They have the skills and knowledge to do their jobs, or a plan to obtain them. Their personal needs are being met (time off, help with personal problems, etc.). The Manager acts professionally in complex or stressful situations. The Manager listens to employee input and uses it where possible. Their good performances are acknowledged and appreciated. Peer Engineering Managers say that the Manager: Shares resources freely when available. Provides the information they need when they need it. Volunteers to solve department problems. |
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| Trained operations and maintenance employees (5%)
Technology transfer Process training Operating procedures |
All operators are certified prior to working on the project.
Certified operators and maintenance people can use the documentation to do their job. |
| Completed projects (20%)
Project design Coordination Standards Forecasting ROI information |
80%90% of projects with no more than ±10% variance to latest approved budget.
5%10% project cost reductions due to scope changes (based on total project dollars). 90%95% of projects that meet scope acceptance criteria. 90%95% of projects where the project sponsor says the following about the results: It functions as promised. We can live with it. There are no justified complaints about its operation. It is easy to maintain. There are no justified complaints about maintenance. 90%95% projects are completed on or ahead of the agreed-upon in-service date. |
| Ideas and innovations (20%)
Alternative ways to do corporate business Efficiency improvement ideas |
Initiates 13 ideas/year per subordinate, which:
Reduce operating cost or cost of assets. Provide flexibility in producing smaller product volumes. Produce a product/process not easily copied by competition. |
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Director is satisfied with the:
Increase in the average $ workload the engineers can handle. Improvements in the departments distribution ratio. Degree to which engineers have been freed up to make innovations because non-value added tasks have been outsourced. Reduction in cycle time from approval to implementation. Engineers increased process knowledge, cross-functional ability and ability to manage projects. |
| Strategic plans (20%)
Long range planning Benchmarking data Project cost/schedule information Justification |
Directors of Engineering, Corporate Development, Logistics, Operations and R&D say that Engineerings strategic plan:
Is consistent with other departments directions. Supports Company goals. Moves toward or beyond industry benchmarks. Forecasts projects for 3 years. |
| Technical advice, guidance, solutions to problems (10%)
Feasibility studies Due diligence analysis Process knowledge Performance capabilities Quality team participation |
Customers say that:
They used the advice. The advice or solution worked. They hadnt thought of the idea or solution. The advice was provided in time to be useful. Engineering initiated unasked-for ideas that are used. |
Customer Diagram: Engineering Manager