Group VP Operations

VP's MAFACT Summary Scorecard

- FLTR (frequency lost time rate)

- EBIT %

Output Measurables 2014

- Labour % (of sales)

- COQ %

- Scrap % (of sales)

 Clarification

Green ("g") < 1 Yellow ("y") = 1 - 1,5 Red ("r") > 1,5
Specific metric for Interiors Global only
12 Month rolling average based on the data reported in the monthly EHS letter
Fill in the number, the colors (green, yellow, red) will appear automatically

Specific metric for Interiors Global only

Fill in the number (in %), the colors (green, yellow, red) will appear automatically
(Generic scores: Green > 5% Yellow = 2% to 5% Red < 2%)

Make the link that supporting Lean / TPS processes and lean thinking will support all monetary
As in monthly financial reporting
Make the link that supporting Lean / TPS processes and lean thinking will support all monetary
As in monthly financial reporting
Make the link that supporting Lean / TPS processes and lean thinking will support all monetary
As in monthly financial reporting
 who in person is supplying the
Measurable
data?

KPI EHS manager

Output SBU controller

KPI SBU controller

KPI / MAFACT SBU controller

KPI SBU controller