The Machinery Factory-Year Management Management Assessment Program is formulated to establish and improve an effective incentive and restraint mechanism within the enterprise to improve the management level and overall efficiency of the enterprise. I. Purpose and Principles 1. Objective: To properly handle the relationship between the state, the factory and the employees, earnestly complete the various production and management tasks of the plant and achieve the goal of the year. Fully mobilize the enthusiasm of all employees, stimulate the labor productivity of employees, and strive to increase the income of employees under the premise of reducing costs and increasing efficiency. Promote the management of each grassroots production plant, strengthen internal strength, increase income and reduce expenditure, improve efficiency, complete the issued indicators, and achieve sustainable development of the enterprise. 2. Principles: Adhere to the principles of fairness, justice, and openness; adhere to the principle of more work and more; the principle of tilting to the front line of production; and the principle of independent accounting and indicator evaluation by the grassroots units. Second, the organization of the establishment of the management of the organization of the evaluation of the evaluation committee: Director: Liang Qiguo Zhu Chuanjing Deputy Director: Hou Xiaofeng Guan Shibo Zhu Ming Liu Yujin Sun Tieying Wang Fengjun Zhu Xuguang examination committee under the meeting: Office of the Evaluation Office: Zhu Ming Deputy Director: Zhou Dengtian Li Rentie Yu Xiao Hui members: Zhang Jun Liu Chunyou Ren Zhaochun Li Junping Tan Lifeng Zhang Yongyuan Xiu Ruoli Li Liyan Jin Yue assessment office is located in the Enterprise Construction Office. The main duties of the appraisal office: 1. Responsible for the drafting and revision of the overall plan for business management, and implement it after being approved by the workers' congress. 2. Responsible for monthly business management assessment work. 3. Responsible for the investigation, research, supervision, inspection and verification of the assessment work. 4. Responsible for the issuance, receipt, custody and archiving of assessment materials, and is scheduled to issue assessment reports for the month. 5. Responsible for the interpretation of the assessment plan. Basic unit-year assessment indicators III. Assessment content: 1. For the functional departments of the organs, the main assessment of controllable cost indicators. 2. Two cost units at the grassroots level: equipment research institutes and supply stations, mainly assessing the controllable cost indicators. 3. The assessment indicators for production plants are divided into main indicators, auxiliary indicators and controllable cost indicators. The main indicators refer to the output value and the variable expense rate. Auxiliary indicators refer to the proportion of administrative expenses and the allocation of public expenses. The capital occupation fee is calculated based on the actual production expenses incurred by each production branch and the funds occupied by the inventory raw materials according to the bank loan interest rate for the same period. IV. Assessment Methods 1. For the output value of the actual completion of the output value of each grassroots unit beyond the break-even point at the end of the year, according to the ratio of the completed production value to the collection of management fees, calculate the profit after the management fee is divided into five. 2. Assessment of the design room: The design office is responsible for its own profits and losses. At the end of the year, the profit after receiving the management fee of 10% of the actual completed output value is divided into five. 3. Equipment Research Institute assessment: The new product will be used to collect 3% of the technical service fee according to the output value, and bear all the wages and related expenses. 4. Material supply station assessment: The salary and related expenses of 10 people will be taken in the form of canteen and auto repair. 5 Cost indicator assessment method: The cost indicator assessment mainly assesses the variable expenses. The factory is based on industry measurement and issued variable cost indicators. If the grass-roots production branch exceeds the assessment index, the excess will be deducted from the benefit salary of the unit at the end of the year. If the savings are realized, they will be reflected in the profit, and will be divided into five or five according to the profit after collecting the management fees. The grass-roots production sub-factory shall issue the controllable cost index by the factory. If the three expenses of power, repair and oil costs exceed 10% of the appraisal index, if other controllable expenses exceed the appraisal index, it will exceed the profit pay of the unit from the end of the year. Withholding, if the savings are made at 50% of the balance of the section, and the unit is at the disposal. Two cost units at the grassroots level: equipment research institutes and material supply stations, with the controllable cost indicators issued by the factory. If the cost of power, repair and fuel costs exceeds 10% of the assessment index, if other controllable expenses exceed the assessment index, the excess will be deducted from the profit of the unit at the end of the year, and if the savings are 50% of the balance. % commission and is subject to the unit. If there are over-expenditures in the controllable cost indicators of the organs, they will be deducted from the year-end benefit wages, and the special circumstances will be examined and approved by the factory leaders. If there is a savings of 50% of the balance of the section, and the unit is at the disposal. V. Post and Benefit Salary Payment Methods: 1. In addition to individual awards and special awards, the remaining bonus indicators are transferred to benefit wages. 2. In order to fully embody the principle of more labor and more, the annual total amount of wages for the assessment unit will be implemented, and the internal assessment will be issued. The benefit salary will be assessed on a quarterly basis according to the efficiency of each unit. According to the performance and quality of work, the agency's 300 yuan risk gold shall be assessed and issued by the department. 3. The production operator shall enjoy the full post salary in the case of completing the working hours of the current month, and deduct the post salary according to the proportion of unfinished working hours for personal reasons. The personnel of the organs and the personnel who do not carry out the work are assessed according to the attendance, and the monthly assessment is less than 80 points, and the salary is deducted according to the proportion. 4. The principle of benefit payment is to be tilted to the front line of production. Those who fail to work in the whole year do not enjoy the benefits. The average score of the annual assessment of the organs and supporting personnel is less than 80 points, and the benefits are not enjoyed. 6. The factory leaders, the functional departments of the organs, and the grassroots units shall fill out the “Appraisal Information Feedback Form” according to the rules of the assessment plan. VII. Other assessment indicators 1. Attachment file 1: Quality assessment rules 2. Subsidiary file 2: Process management assessment rules 3. Subsidiary file 3: Production plan assessment rules 4. Subsidiary file 4: Safety and environmental management assessment rules 5. Subsidiary File 5: Equipment Asset Management Assessment Rules 6. Subsidiary File 6: Vehicle Cost Management Assessment Rules 7. Subsidiary File 7: Material Management Assessment Rules 8. Subsidiary File 8: Pre-Settlement and Cost Assessment Rules 9. Subsidiary File 9: Cost Management Appraisal Rules 10. Subsidiary Archives 10: Rules for the Assessment of Spiritual Civilization Construction 11. Affiliated Archives 11: Rules for the Assessment of the Quality of Work of the Organs 12. Affiliated Archives 12: Assessment Information Feedback Table 8. New Situations and New Issues Appearing in the Assessment The factory evaluation office is responsible for collecting, sorting, and revising, and the reviewers will discuss and resolve. Attached file one: Quality assessment rules I. General In order to further enhance the quality awareness of employees, and to make our product quality re-innovation level, thereby improving our factory reputation and market competitiveness, we have formulated this quality management assessment rules. Each branch factory can refer to these rules to determine the internal quality assessment rules of the branch according to the characteristics of its own products and the actual production. Scope of application: All products of the production plants of the machinery factory. 2. General rules for quality assessment 1. For the products of each production branch, the quality management department shall conduct a comprehensive inspection of the products by quality inspectors, and the quality supervision personnel shall conduct inspections on the products and control points of stopping points, special processes and important projects. A combination of confirmations is carried out to control the quality of the entire process of product manufacturing. 2. The assessment work of the Quality Management Department is based on normal work inspections, supplemented by spot checks, centralized inspections, and special inspections. , control the products of the branches of the whole plant. 3. The Quality Management Department issues the “Notice of Reconstruction of Quality Problems” to the problems found in the inspection, and rectifies within a time limit; if the production plant is still rectified, it will still be fined 50 yuan/item; if it is not rectified or not rectified, the fine will be 100 yuan. And rectification within a time limit. After the rectification of the production plant is still unqualified, if it is not rectified or not rectified on time, it will be doubled and the criticism will be notified. 4. The following penalties shall be imposed on the responsible unit for the occurrence of quality accidents: For major quality accidents, the direct economic loss of the responsible unit shall be 50%. And give administrative sanctions to the main responsible person. For general quality accidents, the responsible unit is 80%. For minor quality accidents, the unit responsible for punishment is 100%. For the occurrence of general quality accidents, minor quality accidents, the first responsible person is 300-500 yuan. 5. The quality accident of the factory is divided into major quality accidents: the direct economic loss caused by the quality accident is more than 50,000 yuan; the equipment is delayed due to the quality accident, and the work is suspended; because the quality of the products of our factory is unqualified, it is criticized by the higher authorities or complaints from users. , which has seriously affected the reputation of our factory. General quality accidents: direct economic losses caused by quality accidents of 20,000 to 50,000 yuan; have a greater impact on the reputation of our factory. Minor quality accidents: direct economic losses caused by quality accidents of 1-2 million yuan; have an impact on the reputation of our factory. 6. The Quality Management Department is responsible for inspection, statistics and assessment of all product quality and quality management work. The assessment results are reported monthly in the form of “Quality Monthly Report”. 7. If the quality inspector encounters a quality problem that he cannot solve or finds a quality accident during the inspection process, he should report it to the quality supervisor in time; if the quality inspector encounters a quality problem that he cannot solve or finds the quality during the inspection process. Accidents shall be reported to the inspection responsibility engineer in a timely manner, and shall not be reported in time, and the parties shall be deducted 50 to 100 yuan. III. Material quality assessment rules 1. The materials must be placed according to the regulations, and the boundaries are clear. The offenders are responsible for 50 yuan per penalty unit. 2. Raw materials must have clear identification and qualified material quality certificates before use. The material quality supervisor shall pass the inspection and the material responsibility engineer shall confirm the use. If using unqualified materials, each unit of penalty unit is 50 yuan; 3. The raw materials that need to be re-inspected must be confirmed by the material responsible engineer before use. The offenders are responsible for 100 yuan per penalty unit; The materials and materials quality supervisors shall promptly give inspection marks. If there is any omission or delay, the relevant responsible units shall be fined 50 yuan each. 5. For the inspection of unqualified materials, they shall be stored in isolation according to the regulations. 50 yuan; 6. After the qualified raw materials are transported to the site, if there are still quality problems, each quality material quality supervisor is 100 yuan; 7. The material to be cut should be cut according to the thickness given by the process. The offender shall be 100 yuan for each penalty unit. 8. The head must be used after the thickness is qualified. The user shall promptly request the penalty for each violation. Unit 50 yuan; 9. After the head is formed, the production unit must clean the surface oxide scale, otherwise each head will be fined 100 yuan. 10. The materials supplier of the material supply station shall promptly request the material certificate and related materials of the material. The material certificate shall conform to the specifications specified in the latest version of the standard. In special cases, the procedures for emergency release shall be handled, and the unqualified or incomplete inspection items shall be incomplete. It must not be put into production, otherwise each unit of penalty responsibility is 100 yuan. 11. The machine-made parts produced by the factory shall be submitted to the unit with the certificate of conformity, inspection report, substitute list and other materials, and the unit shall promptly request it, and make the handover record, each of the offenders. The unit responsible for penalties is 50 yuan; 12. The forgings made by our factory shall be inspected according to the corresponding standards, and the certificate of conformity shall be handed over to the unit with the physical object. At the same time, the unit should be requested in time, and the handover record shall be made. 50 yuan; 13. The factory-made parts with the certificate of conformity, after being shipped to the user, there are still quality problems, each unit of penalty unit 50 yuan; 14. Pressure vessel preparation list to identify the equipment category, number and special performance requirements The offender is fined 100 yuan/item. 15. The self-made parts of the factory with the certificate of conformity will still have quality problems after being shipped to the user. Each unit of penalty is 50 yuan. Fourth, the container manufacturing quality assessment rules 1. Quality management system operation assessment of all raw materials, forgings, machined parts, etc. before use