Title: Engineering Manager (WORD version ) (Customer diagram)

Industry: Beverage Industry

Function: Engineering

Value-Added Results/Weights
Performance Standards
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 they’re 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 company’s direction, their department’s 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.

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 1—3 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.

• Changes to engineering work processes • Director is satisfied with the:

• Increase in the average $ workload the engineers can handle.

• Improvements in the department’s 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 Engineering’s 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 hadn’t 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