BusinessPlan Council v1 0

AQS
Advanced Quality Services Ltd.

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Advanced Quality Services Ltd
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BUSINESS PLAN
SWOT ANALYSIS

STRATEGY MAP

BALANCED SCORECARD

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AQS

1
ROP
RT
ROP >

({ROPLT
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AQS

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AQS

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(l Europe des
regions)
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....

ISO 9001:2008
Project Management
(System of KPIs)
CAF ( )
: Balanced Scorecard
EMAS (ISO 14001:2004)
AQS

AQS

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.
AQS

:
1 & 3 . 3230/2004 ( 44 , 11.2.2004),
/.4/.26397/27.12.2005 ( ),
/.4/.7323/5.4.2006 (
)
:
. 18183 534, , 13/4/2007
..,
. 18183/2-4-2007 , .. 5694 3/2/2011
185/2007 ,

(...) )
45, . 22/10/2006 58939,
..... 50837/.66/14-9-07: ()
.. 2007,

(.....) ., 66, .. 50837 / 14-9-2007 .....
Balanced Scorecard Kaplan Norton
. 3230/2004 ( 44 , 11.2.2004).
AQS

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.

,

,
( Team Spirit )

AQS

,

,
( Team Spirit )
,

1.
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3.
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6.
7.
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10.
11.
12.
13.
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AQS

AQS

. .
SWOT ANALYSIS
10
BRAINSTORMING
11
12
13
14

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
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--

AQS

AQS

: 2001
AQS

2011
AQS

: H 2011

,
de facto (
). ,
2011
.
, 2011
.
AQS
2011

2011 :
10.787.690
5.303.690
5.484.000
. / km2
81,75
3.812.330
1.842.680
1.969.650
1.001,11
449.070
218.110
230.960
8.907,11
163.910
78.700
85.210
15.086,06
AQS

1991
2001
2011
10.259.900
10.964.020
10.787.690
3.523.407
3.764.348
3.812.330
187.399
181.933
163.910
AQS

48%
52%
: 2001
AQS

85+
80-84
75-79
70-74
65-69
60-64
55-59
50-54
45-49
40-44
35-39
30-34
25-29
20-24
15-19
10-14
05-09
00-04
0
2000
4000
6000
8000
AQS

85+
80-84
75-79
70-74
65-69
60-64
55-59
50-54
45-49
40-44
35-39
30-34
25-29
20-24
15-19
10-14
05-09
00-04
-10000
-8000
-6000
-4000
-2000
2000
4000
6000
8000
10000
AQS

13%
17%
00-14
15-64
65+
70%
AQS

2001
65+
15-64
00-14
0
20000
40000
60000
80000
0-14
-9623
-28,75%
15-24
-1140
-4,16%
25-39
2.440
6,05%
40-54
2.251
6,13%
55-64
-4.085
-16,94%
65-79
3.994
19,20%
80
697
15,28%
AQS

AQS

32
AQS

28,3 %
11,9 %
,
28,6%, 22,5%.
10,6 %
6,8 %
(
).
33
AQS

6,8%
0,3% 0,6%
01,
02,
8,3%
3,9%
03,
3,6%
5,2%
5,5%
04, , , ,
/
05,
(, )
06, . 6

07,
08,
22,5%
09,. 3
28,3%
10,
11,
10,8%
12, ,

2,3% 2,0%
13,
34
AQS

AQS

4.102.089
37,4%
512.410
4,7% 4.614.499
1.579.189
42,0%
166.912
4,4% 1.746.101
201.326
36,4%
26.280
4,7%
227.696
69.163
38%
8.437
4,6%
77.600
36
AQS

338
0,5%
50
0,1%
9.138
13,3%
422
0,6%
4.176
6,1%
12.688
18,5%
3.681
5,4%
10.487
15,3%
7.380
10,7%
6.127
8,9%
3.661
5,3%
3.143
4,6%
3.936
5,7%
3.511
5,1%
68.738
AQS

2001 ( )
15.491
8,5% .

75% 20 65
30-34, 25-29,
20-24,
.
AQS

85+
80-84
75-79
70-74
65-69
60-64
55-59
50-54
45-49
40-44
35-39
30-34
25-29
20-24
15-19
10-14
05-09
00-04
0
500
1000
1500
AQS
2001

4.273
6,2%
388
0,6%
47.736
23,9%
13.736
20,0%
137.930
68,9%
51.103
74,3%
10.203
5,1%
3.511
5,1%
200.142
68.738
AQS

5%
1%
20%
74%
AQS

-
1
2
3
4
5
15.806
9,1%
39.695
7,6%
37.062
21,4%
106.268
20,3%
44.619
25,7%
131.730
25,2%
52.604
30,3%
165.256
31,6%
15.650
9,0%
53.345
10,2%
7.794
4,5%
27.259
5,2%
173.535
523.553
AQS

9%
4%
9%
3
4
21%
31%
26%
5
6
AQS

: 2001
AQS

2001

16,71
14,81
15,80
16,52
= 65
.
AQS

2001

15,19
14,25
14,20
13,11
= 15
.

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
,

--

-

AQS

AQS

1.
2.
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4.
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6.
7.
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12.
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14.
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AQS
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(SWOT ANALYSIS)
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(SWOT ANALYSIS)
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(SWOT ANALYSIS)
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(SWOT ANALYSIS)
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(SWOT ANALYSIS)
AQS

10
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(SWOT ANALYSIS)
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(SWOT ANALYSIS)
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(SWOT ANALYSIS)
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(SWOT ANALYSIS)
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(SWOT ANALYSIS)
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6.
1:
(1/2)
AQS

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8.
1:
(2/2)
AQS

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2:
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6 :

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11.

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6 : (1/2)
AQS

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2.
3.
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5.
6.
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6 : (2/2)
AQS

8.
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10.
1
11.
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AQS

7:
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1.
1.
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2.

3.
4.

5.
1.

3.
2.
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3.
5.
4.
6.
INTRANET
7.

AQS
7:

(1/3)

1. &
2.
3.
4.
5.
7:

(2/3)

1.
2.
3.
AQS

7:

(3/3)
AQS

1.
2. / .
3.
4.
5.
6. INTRANET
7.

AQS

&

GIS

&
AQS

GIS

89
AQS

: 2001
AQS

.

.
AQS

1.
2.
1.
1.
1.
1.
2.
3.
4.
1. ISO 9001 ISO 14001

2. A
AQS
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1.

2.

3.
4. Intranet
1.
2.
1.
2.

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2.
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1. ( 65

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--

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-

AQS

AQS

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(1/2)
AQS

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(2/2)
AQS

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ISO 9001 ,
,

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1.
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3.
4.
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6.
7.
8.
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11.
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--

-

AQS

AQS

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.
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1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
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--

-

AQS

1.
2.
3.
4.
5.
6.
8.
9.
AQS

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10.
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17.
18.
19.

1.
2.
3.
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5.
AQS

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3

AQS

MATRIX ()
AQS

1:
AQS

2:
1.
.
2.
3.
4.
5.
6.
AQS

2 (MASTER plan)
-
: 30/9/2011

( )
1
10
11
12
AQS
2.2 (ACTION PLAN)

2.6:

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.

( )
( )
1
10
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AQS

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AQS

AQS

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XXXXX
07/03/2010
AQS

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CCC
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: 30/9/2011
(KPIs)
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AQS

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

Advanced Quality Services Ltd.

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Advanced Quality Services Ltd.

Advanced Quality Services Ltd.