华为集成供给链KPI
华为ISC项目组
日期:  9月10日
1、Preface序言:
This document describes key performance indicators for evaluating the performance of to-be integrated supply chain processes of Huawei.本文所描述KPI是基于华为未来集成供给链步骤关键绩效指标。
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Huawei ISC KPI
华为集成供给链KPI
7.1 What is KPI  KPI是什么:
A standardized common language established for evaluating business performance (with the potential of becoming an industry standard）. KPI是经过对业务绩效衡量标准化, 建立起一套衡量业务绩效共同语言（在有些情况下, 这些标准化指标可能成为业界标准）。
Huawei ISC KPIs are a set of standard criteria for understanding supply chain performance developed in reference to Supply Chain Operation Reference Model.  华为集成供给链KPI是参考供给链步骤参考模型（SCOR）, 制订衡量华为供给链绩效标准。
7.2 What are the objectives of KPIs  KPI作用是什么:
1、  Develop a common language for evaluating business performance, based on which to depict a best practice vision and the course of action to approach it. 制订企业衡量业务绩效“共同语言”, 并在此基础上勾画企业相关“最好实践”愿景, 以及实现这一愿景路径。
2  、 Help understand the gap of as-is practice versus to-be vision and pinpoint areas to be focused on in supply chain management with continuous improvement actions taken together with collaborative partners. 帮助企业了解供给链现实状况和愿景之间差异, 并在供给链管理中, 挑选出需要优先关注领域, 方便与合作伙伴一起, 立刻采取行动并连续改善。
3  、 Provide a comparison between business performance and industry benchmarking to help identify an organization's advantages and improvement opportunities in supply chain operation. 提供业务绩效与业界基准比较, 藉以识别企业供给链优势和改善机会。
4  、 Analyze by means of KPI comparison characteristics of other supply chains with competing strategies to assist an organisation in measuring how successful they are in achieving their desired positioning within the competitive market space.经过KPI能够将本企业供给链与其它含有竞争性策略供给链进行比较分析和评定, 帮助企业衡量它们在多大程度上实现了其在竞争性市场中期望目标定位。
7.3  How are the KPIs structured KPI及其结构:
KPIs are structured into two layers, viz. 4 supply chain level KPIs with 29 underlying function level KPIs supporting them. KPI从结构上能够分为两个层次, 即4个“供给链层面KPI”是经过29个下层“功效层面KPI”来支持。
7.3.1  At supply chain level the 4 KPIs are categorized into 3 major dimensions: supply chain reliability, supply chain flexibility & responsiveness and  asset utilization .供给链层面4个KPI能够分为三个关键维度: 供给链可靠性、供给链柔性及响应能力、资产利用。
Supply Chain Reliability供给链可靠性:  the performance of the supply chain in delivering: the correct product, at the correct time, in the correct condition and packaging, in the correct quantity, with the correct documentation, to