珠宝行业波多里奇奖讲义.pptx

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1、Subject 主题4Category, Item, Area and SpecificQuestions asked by the BaldrigeModel波多里奇所要求的类、条款、区域和特殊问题,2021/11/22,1,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Customer and Market Focus顾客和市场关注,Strategic Planning战略策划,Human Resource Focus人力资源关注,Process Management过程管理,Leadership领导力,Business Results经营结果,M

2、easurement, Analysis, and Knowledge Management,Organizational profile: 组织简介Environment, Relationships and Challenges环境、关系和挑战,Baldrige Criteria for Performance Excellence Framework: A Systems Perspective波多里奇业绩卓越框架：系统性方法,2021/11/22,2,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Leadership Triad领导力三元组,L

3、eadership (Category 1), Strategic Planning (Category 2), and Customer and Market Focus (Category 3) represent the leadership triad. These Categories are placed together to emphasize the importance of a leadership focus on strategy and customers. Senior leaders set your organizational direction and s

4、eek future opportunities for your organization.领导力（第1类），战略策划（第2类），顾客和市场关注（第3类）是领导力三元组。这些类放在一起是为了强调领导关注战略和顾客的重要性。高层领导建立组织的方向并寻求组织未来的发展机会。,2021/11/22,3,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Results Triad结果三元组,Human Resource Focus (Category 5), Process Management (Category 6), and Business Result

5、s (Category 7) represent the results triad. Your organizations employees and its key processes accomplish the work of the organization that yields your business results.人力资源重点（第5类）、过程管理（第6类）、以及经营结果（第7类）是结果三元组。组织的员工及其关键过程是完成经营结果的全部。All actions point toward Business Resultsa composite of customer, pro

6、duct and service, financial, and internal operational performance results, including human resource and social responsibility results.所有活动都是以综合经营结果为导向顾客群、产品和服务、财务的以及内部运作的业绩结果，包括人力资源和社会责任结果。,2021/11/22,4,Prepared by Stategy, Risk and Rating 科飞咨询翻译,System Foundation体系建立基础,Measurement, Analysis, and Kn

7、owledge Management (Category 4) are critical to the effective management of your organization and to a fact-based system for improving performance and competitiveness. Measurement, analysis, and knowledge serve as a foundation for the performance management system.测量、分析及知识管理（第4类）是组织的有效管理以及以事实为基础的、提高

8、业绩和竞争力的体系的关键。测量、分析及知识能够作为业绩管理体系的基础。,2021/11/22,5,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Key Characteristics of the Criteria - Focus on Business Results 标准的关键特征关注经营结果（1）,Focus on Organizational performance areas: 组织业绩领域聚焦： (1) customer-focused results, (2) product and service results, (3) financ

9、ial and market results, (4) human resource results, (5) organizational effectiveness results, including key internal operational performance measures, (6) governance and social responsibility results. （1）关注顾客的结果，（2）产品和服务结果，（3）财政和销售结果，（4）人力资源结果，（5）组织的效力结果，包括关键的内部经营业绩测量，（6）管理和社会责任结果。,2021/11/22,6,Prep

10、ared by Stategy, Risk and Rating 科飞咨询翻译,Key Characteristics of the Criteria - Focus on Business Results 标准的关键特征关注经营结果（2）,Use composite indicator to ensure that strategies are balanced between important stakeholders, or short- and long- term goals. 使用综合指标以确保战略在重要的利益相关方，或短期、长期目标间的平衡 (Among the 7 Categ

11、ories, 45% of the scores are allocated to the Business Results Category) （在7大类之间，45%的分数分配在经营结果这一类）,2021/11/22,7,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Key Characteristics of the Criteria - Nonprescriptive and Adaptable (1)标准的关键特性非指令性的并且是适应性强的(1),The criteria is more a collection of the best con

12、cepts than a standard. The requirements are triggered by questions (what, how).本标准与其说是一个标准还不如说是最佳概念的集合。标准中的要求是由问题（什么、怎样）触发的。- Organizations are encouraged to develop and demonstrate creative, adaptive, and flexible approaches for meeting basic requirements. Nonprescriptive requirements are intended

13、to foster incremental and major (“breakthrough”) improvements, as well as basic change. 鼓励组织发展并展示创造性的、适用的以及弹性的方法满足基本要求。非指令性要求是为了培育渐进的及重大的（突破式的）改进。,2021/11/22,8,Prepared by Stategy, Risk and Rating 科飞咨询翻译,The selection of tools, techniques, systems, and organizational structure usually depends on fac

14、tors such as business type and size, organizational relationships, your organizations stage of development, and employee capabilities and responsibilities.工具、技术、体系以及组织结构的选择通常取决的要素有：经营类型和规模、组织关系、组织的发展战略，以及员工的能力和责任。A focus on common requirements, rather than on common procedures, fosters better unders

15、tanding, communication, sharing, and alignment, while supporting innovation and diversity in approaches.重点在共同的基本要求而非共同的程序，可培育最佳的理解、沟通、共享和协调方法，同时支持创新和多样性。,Key Characteristics of the Criteria- Nonprescriptive and Adaptable (2)标准的关键特性非指令性的并且是适应性强的(2),2021/11/22,9,Prepared by Stategy, Risk and Rating 科飞

16、咨询翻译,Key Characteristics of the Criteria - Maintaining Organization-Wide Goal Alignment （1） 标准的关键特性保持组织广泛的目标调整(1),The systems perspective to goal alignment is embedded in the integrated structure of the Core Values and Concepts, the Organizational Profile, the Criteria, and the results-oriented, cau

17、se-effect linkages among the Criteria Items. 系统性的实施企业目标一贯化体现在一个整合的架构上，包括核心价值及观念，组织解析、标准、及因果导向的经营结果上。,2021/11/22,10,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Key Characteristics of the Criteria - Maintaining Organization-Wide Goal Alignment （2） 标准的关键特性保持组织广泛的目标调整(2),Alignment in the Criteria is bui

18、lt around connecting and reinforcing measures derived from your organizations processes and strategy. The use of measures thus channels different activities in consistent directions with less need for detailed procedures, centralized decision making, or process management. Measures thereby serve bot

19、h as a communications tool and a basis for deploying consistent overall performance requirements. Such alignment ensures consistency of purpose while also supporting agility, innovation, and decentralized decision making.标准中的一贯性建立在相关的组织过程和战略所引发的测量上。使用测量能引导不同的活动的朝向同一方向，而较少需要详细的程序、集中决策、或者过程管理。因此测量既可以作

20、为沟通工具，又可以用来部署一致性的绩效要求。一贯性在支持灵敏性、创新以及授权的同时，还能确保目标的一致性。,2021/11/22,11,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Key Characteristics of the Criteria - Support Goal-Based Diagnosis标准的关键特性 支持基于诊断所得出的目标,An diagnosis assessment provides a profile of strengths and opportunities for improvement relative to

21、 the 19 critical basic requirements. The Scoring Guidelines spell out the assessment dimensions-Approach, Deployment, and Results- and the key factors used to assess each dimension. In this way, assessment leads to actions that contribute to performance improvement in all areas. This diagnostic asse

22、ssment is a useful management tool that goes beyond most performance reviews and is applicable to a wide range of strategies and management systems. 诊断评估提供了与19个关键基本要求相关的改进机会和强点的剖析。计分指南清楚地说明了评估维数方法、调整以及结果和评估每一维数的关键要素。用此种方式，评估能够导致贡献于所有区域业绩改进的活动。诊断评估是一种有用的管理工具，并且适用于广泛范围的战略和管理体系。,2021/11/22,12,Prepared

23、by Stategy, Risk and Rating 科飞咨询翻译,2021/11/22,13,Prepared by Stategy, Risk and Rating 科飞咨询翻译,2003 Categories and Items Point Values2003分类和条款 评价分数1. Leadership 领导力 1201.1 Organizational Leadership (70), 组织的领导力1.2 Social Responsibility (50)社会责任2. Strategic Planning 战略策划 852.1 Strategy Development (40)

24、, 战略发展2.2 Strategy Deployment (45)战略部署3. Customer and Market Focus 顾客和市场关注 853.1 Customer and Market Knowledge (40), 顾客和市场知识3.2 Customer Relationships and Satisfaction (45)顾客关系和满意度4. Measurement, Analysis, and Knowledge Management 90 测量、分析及知识管理4.1 Measurement and Analysis of Organizational Performan

25、ce (45), 组织业绩的测量和分析 4.2 Information and Knowledge Management (45)信息和知识管理,2021/11/22,14,Prepared by Stategy, Risk and Rating 科飞咨询翻译,2003 Categories and Items Point Values2003分类和条款 评价分数5. Human Resource Focus人力资源关注 855.1 Work Systems (35), 工作体系5.2 Employee Learning and Motivation (25),员工学习和动机 5.3 Empl

26、oyee Well-Being and Satisfaction (25)员工福利和满意度6. Process Management 过程惯例 856.1 Value Creation Processes (50), 价值创造过程6.2 Support Processes (35)支持过程7. Business Results 经营结果 4507.1 Customer-Focused Results (75)关注顾客的结果7.2 Product and Service Results (75)产品和服务结果7.3 Financial and Market Results (75)财政和市场结果

27、7.4 Human Resource Results (75)人力资源结果7.5 Organizational Effectiveness Results (75)组织效力结果7.6 Governance and Social Responsibility Results (75) 管理和社会责任结果 TOTAL POINTS: 1000,2021/11/22,15,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Expectations about Scores得分预计,Most companies think they rate much highe

28、r on the Baldrige Scale than they really merit. The results from answering question surveys are not reliable. People tend to think that they are further along applying the Baldrige Criteria. 大多数公司自我评分的结果较客观的实际分数高很多。The average corporate America is between 150 points to 250 points.美国业界的平均分在150到250之间。

29、Many companies that have won Baldrige Awards received scores between 650 points and 750 points.许多已经获得波多里奇奖的公司得分在650到750之间。We do not have to use the scoring system to carry out self-assessment to initiate improvement actions. 我们不一定要是用计分体系进行自我评估，开始改进活动。,2021/11/22,16,Prepared by Stategy, Risk and Rati

30、ng 科飞咨询翻译,Process过程“Process” refers to the methods your organization uses and improves to address the Item requirements in Categories 16. The four factors used to evaluate process are Approach, Deployment, Learning, and Integration (ADLI).“过程”是指组织用于致力于1-6大类种条款要求的方法。用于评价“过程”的四大要素有方式、拓展、学习与整合（A-D-L-I）

31、。,2021/11/22,17,Prepared by Stategy, Risk and Rating 科飞咨询翻译,“Approach” refers to:”方式”是指： - the methods used to accomplish the process, - 完成过程所用的方法； - the appropriateness of the methods to the Item requirements, - 方法对条款要求的适当性； - the effectiveness of use of the methods, - 方法使用的有效性； - the degree to whi

32、ch the approach is repeatable and based on reliable data and information (i.e., systematic) - 方式可重复操作的程度以及以可靠的数据和信息为基础（即系统的）。,2021/11/22,18,Prepared by Stategy, Risk and Rating 科飞咨询翻译,“Deployment” refers to the extent to which “拓展”是指下列各项的范围： - your approach is applied in addressing, Item requirement

33、s relevant and important to your organization, - 方式被应用与组织相关并重要的项目要求。 - your approach is applied consistently, - 方式被一致的应用。 - your approach is used by all appropriate work units. - 方式被所有适当的工作单元应用。,2021/11/22,19,Prepared by Stategy, Risk and Rating 科飞咨询翻译,“Learning” refers to:”学习”是指： - refining your ap

34、proach through cycles of evaluation and improvement, - 通过评价和改进循环精炼你的方式； - encouraging breakthrough change to your approach through innovation, - 鼓励通过创新获得方式方面的突破性变化； - sharing of refinements and innovation with other relevant work units and processes in your organization. -与组织的其他相关工作单元和过程共享改进与创新。,202

35、1/11/22,20,Prepared by Stategy, Risk and Rating 科飞咨询翻译,“Integration” refers to the extent to which“整合”是指下列项目的程度： - your approach is aligned with your organizational needs identified in other Criteria Item requirements, - 你的方式与其他标准条款需求中识别的组织需求相匹配； - your measures, information, and improvement systems

36、 are complementary across processes and work units, - 你的测量、信息和改进体系是充分的； - your plans, processes, results, analysis, learning, and actions are harmonized across processes and work units to support organization-wide goals. - 你的计划、过程、结果、分析、学习，以及活动在整个流程和工作单位中协调一致，以支持组织广泛的目标。,2021/11/22,21,Prepared by St

37、ategy, Risk and Rating 科飞咨询翻译,Leadership领导力,2021/11/22,22,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Leadership (Category 1)- Overview领导力（第1类）- 概述,Leadership addresses how your senior leaders guide your organization in setting organizational values, directions, and performance expectations. Attenti

38、on is given to how your senior leaders communicate with employees, review organizational performance, and create an environment that encourages high performance. The Category also includes your organizations governance system, its responsibilities to the public, and how your organization practices g

39、ood citizenship.领导力说明你的高层领导如何指导组织建立组织的价值、方向以及业绩期望。要注意高层领导如何与员工沟通，评审组织的业绩，并创建鼓励高业绩的环境。此类中还包括组织的治理体系，对公众的职责，以及组织如何成为荣誉市民。,2021/11/22,23,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Definition of High Performance高业绩的定义,The term “high-performance work” refers to work approaches used to systematically pur

40、sue ever-higher levels of overall organizational and individual performance, including quality, productivity, innovation rate, and cycle time performance. High-performance work results in improved service for customers and other stakeholders.术语“高业绩工作”是指系统性的追求更高组织或个人表现的工作方法（包括质量、生产力、创新率以及周期时间业绩）。高业绩工

41、作能导致对顾客和其他利益相关方服务的改进。The drivers for high performance are “good human resources practices” and “organizational and personal learning”. “良好的人力资源管理”以及“组织和人员的学习”是高业绩的驱动器。,2021/11/22,24,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Leadership Items领导力条款（1）,1.1 Organizational Leadership组织的领导力Purpose目的This

42、Item examines the key aspects of your organizations leadership and governance systems. It also examines how leadership and organizational performance are reviewed. It focuses on the actions of your senior leaders to create and sustain a high-performance organization. 本条款检查组织领导力和治理体系的关键因素。还检查领导层如何对组织

43、业绩进行评审。关注高层领导如何建立并维持高业绩组织的活动。,2021/11/22,25,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Leadership Items领导力条款（2）,1.2 Social Responsibility社会责任Purpose目的 This Item examines how your organization fulfills its public responsibilities, ensures that you and your partners behave ethically, and encourages,

44、supports, and practices good citizenship. 本条款检查组织怎样履行其公共职责，确保组织及合作方的行为道德，并鼓励、支持并努力成为荣誉市民。,2021/11/22,26,Prepared by Stategy, Risk and Rating 科飞咨询翻译,Leadership - Comments领导力注释(1),Leaderships central roles in setting values and directions, creating and balancing value for all stakeholders, and driving

45、 and reviewing performance are the focus of this Item. Success requires a strong orientation to the future and a commitment to both improvement and innovation. Increasingly, this requires creating an environment for empowerment and agility, as well as the means for rapid and effective application of

46、 knowledge.领导层的中心职责就是建立价值和方向，为所有利益相关方创造并平衡价值，推动业绩发展并对业绩进行评审是本条的焦点。组织的成功需要对未来方向强有力的把握，以及对改进和创新的承诺。这需要创建一个完全授权及灵活的环境，以及快速有效的知识应用方法。,2021/11/22,27,Prepared by Stategy, Risk and Rating 科飞咨询翻译,The organizational governance requirement is intended to address the need for a responsible, informed, and accou

47、ntable governance body that can protect the interests of key stakeholders, such as stockholders. It should have independence in review and audit functions. It should also have a performance evaluation function that monitors organizational and CEO performance.组织的治理要求要致力于能保护关键利益相关方利益的（例如股东）职责范围内的、规定的、

48、可说明的管理层需求。评审和审核运作过程应独立。还应该能对监控组织以及CEO的业绩进行评价。,Leadership - Comments领导力注释(2),2021/11/22,28,Prepared by Stategy, Risk and Rating 科飞咨询翻译,GeoOrb Polymers Governance System GeoOrb Polymers管理体系,Board of Directors Level 董事会层- 8 external, independent directors; 4 internal directors. 8个外部的独立董事，4个内部董事- Nomina

49、ting Committee, Compensation Committee, Audit Committee, Litigation Committee. 提名委员会、报酬委员会、审核委员会、诉讼委员会Top Management Level 高级领导层- Ethics Committee, SH&E Committee, Human Resources Committee, Strategic Material Committee. 道德委员会、职业安全卫生管理体系/环境管理体系委员会、人力资源委员会、战略委员会,2021/11/22,29,Prepared by Stategy,

50、 Risk and Rating 科飞咨询翻译,This includes not only how well you currently are performing but also how well you are moving toward the future. It is anticipated that the review findings will provide a reliable means to guide both improvement and opportunities for innovation that are tied to your organizations