KPI

2011 10

9
10

10

11

5S

12

6
7
8
9
10

10

11

12

13

14

15

16

17

6
7

8
9

10
7

5
6

7
8

9
10

ISO

11
8

12

7
8

5
6
7
8
9
10

10

1
2

11

KPI

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12

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/ / /
Benchmark
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13

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16

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18

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24

KPI
005

5[110*% 30
4] =
30

3
25

5[13%
17]=

30

1
2
3
1

0
2
1
90%
15

100%

90%

90%

100%

1 100%

2
26

5[1 3%+
20]=
5 2
1 =
0
5{1[
15
/
90%]2}=
05

5 2
05
5[1 90%

3]=05

5 5
15 /
1=
5[1 90%
3]=
05
5[1
0.753/0.75]=
5[1 100%
5]=
05
5[1 100%
5]=
05
5[1 85%

15%
15%

25%
50%
30%
25%

20%
25%

30%

30%
0%

85%

3]=
05

3 COP

4
100%

51100%
6=

5[1100% 35%
4] =
5[1.1 15%
/ 10% 5]
=
100% 35%

5%

1
0.25 /
2 /

2
3%
3
4

0
2
1
90%
15

95% 0.25

2 /
27

5 0.25 2 30%
=
5[13% 30%
17]=
5[1 3%+
20]=
5 2 15%
1 = 0
5{1[ 15%
15
/
90%]2}= 0 5

5 30%
0.5= 0

, 3
4

100%
1
>95%

>95%

100%

100%

2
0
1.5
2

3%

2
3
4

1
2
3
4

28

5
2=05
5
3= 0
5[1- 100%-
3]=
5[1 95%
8]
=05
5[1 95%
4]
=05
5[1100%
3] =05

5[1 100%
5]=
05
5
2=05

20%

5
2=05
5
1.5=05
5
2=05
5[1
3% 12.5]=
05
5
2=05

15%

10%
30%
25%
25%
30%
20%
30%

15%
30%
20%
15%

 90%

95%

100%

90%

4 100%

25%

5
80

2
3

75%

100%

29

5[1 90%
3]=
05
5[1 95%
3]=
05
5[1 100%
5]=
05

5
515
/1=

5 5
15 /
1=
5[1 90%
3]=
05
5 5/
=
0
51100%
6=
515/
1=

30%
40%
30%
25%

25%

20%

30%

15%
[1+ 20%
75% 5] 5=
0
5[1 100% 30%
5]=

100%

20
0.5
1 100%

0.5

85%
4
1

100%
2
100%

3
1

95%

05
5[1 100%
5]=
05
50.5 =
30%
5[1 100% 35%
5]=
05
5 15%
0.5=05

5[1 85% 25%

3]=
05
51.5 =

25%

5 =

40%

5195%
20=
2
100% 52

2
=
3
100%
51100%

6=
1

5/

2
100%
5[1 100%
3]=
30

40%
25%
35%
60%
40%

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3300

2
1

200

5/ 80%
=
20%
5/ 60%
=
5[1 / 40%
1 2]= 05

1
2
3
1

5/
=
5/
=
5/
=
5
3= 0

2
3
4

100% 3

10%
40%
20%
30%

2.5
1.5
1.5
2
1.5
2 / 25%/

31

 100%/ 50%/

1.5
4%

2.5 /

3.5 /

1
0.5

25 1
0.5

1
0.5

2 / 25%/
100%/ 50%/

2005

KPI

80%

5%

4
1
100%
2

32

0.25 / 2
/
2

3%

3
0
2
1
4
90%
15
1

100% 0.25

2 /
2
2

3

, 3
4 100%

1
>95%
25

2
>95%
25

3
100%

80%

4
100%

33

1
2

3
2
4
0
1.5
1
2

2
3%

3
2
4

1
90%
25

2
95%

25

3
100%
1

3

90%

4 100%
34

25%
5
80

3
75%

55%
1
100%

2
100%

3
20 15
0.5

20

1 100%

2
3 3

0.5
3

85%
4
1

100%

35

100%

3
1

95%

25

2
100%

2
3
100%

2
100%
3300

2005

1 100%

2 10%

3
1

0.5
2

3
,
3
4 100%

36

30%

30%

30%
5 0.5= 0 30%

5 2=05 20%

5 3= 0 10%

30%

/kw

5 /kw

0.75 /

2
3

30%
5 3=05 15%

10%

5%

3 0

4
30

1 100%

2
20

0.5

4
20

0.5

37

5[1 25%
0.753/0.75]=
5[1 5% 30%
10]= 05
5 2= 0 15%
1 30 2/ 15%
5=
5[1 100% 30%
5]= 05
50.5= 0
10%

50.5 =

30%