MANAGEMENT
6.
PENGUKURAN
PERFORMANSI
KUALITAS
Total Quality Management
OUTLINE
Manfaat Tujuan
Menyediakan
Menyediakan Menentukan kinerja
informasi untuk
informasi untuk keseluruhan
evaluasi individual
membuat keputusan organisasi
dan tim
• Memunculkan data
4
• Harus akurat.
5
• Perlu komitmen.
6
Objectivity
Comprehension • kemudahan dipahami dan diinterpretasikan
Sumber: http://nicosimu.tripod.com/kualitas_tqm.htm
Kriteria Untuk Mengevaluasi Pengukuran
Sumber:
Total Quality Management,
International Edition, Prentice Hall
Bererapa Hal yang Dapat Diukur
Human Resources
Customers
Production R
&D
Suppliers
Marketing &
Sales
HUMAN RESOURCES
➜ Lost time due to accidents
➜ Absenteeism
➜ Turnover
➜ Employee satisfaction index
➜ Number of suggestion implemented
➜ Number of suggestion for
Improvement
➜ Training cost per employee
CUSTOMERS
➜ Number of complaint
➜ Number of on time deliveries
➜ Warranty data ; replacement
➜ Customer satisfaction index
➜ Time to resolve complaint
➜ Telephone data such as response time
PRODUCTION
➜ Inventory turns
➜ SPC charts
➜ Amount of rework
➜ Nonconformities per million unit
➜ % of flight that arrive on time
➜ Machine downtime
➜ Number of product return
➜ Cost per unit
R&D
➜ New product time to market
➜ Design change orders
➜ R & D spending to sales
➜ Average time to process proposal
➜ Cost estimating error
SUPPLIER
➜ SPC charts
➜ On time delivery
➜ Service rating
➜ Quality performance
➜ Billing accuracy
➜ % of suppliers that are error free
➜ Average lead time
➜ Just in Time delivery target
➜ etc
MARKETING & SALES
➜ Sales expense to revenue
➜ Order accuracy
➜ Introduction cost to development cost
➜ New customer
➜ Number of successful calls per week
➜ New product sales to total sales
➜ etc
ADMINISTRATION
➜ Revenue per employee
➜ Cost of poor quality
➜ % of payroll distributed on time
➜ Purchase order error
➜ Order entry / billing
accuracy
➜ etc
Pengukuran Kinerja/Performansi Kualitas
dalam 4 Dimensi
Kelompok Siapa yang dihubungi Ukuran-ukuran kunci
• kepuasan pelanggan
Pelanggan Pelanggan • karakteristik output yg
diinginkan oleh pelanggan
• indikator keuangan : biaya,
Pemegang • pemilik perusahaan penjualan, keuntungan, dll.
saham
(shareholder) • pimpinan perusahaan • sasaran dan tujuan yg didefinisikan
oleh manajemen
• kepuasan karyawan
Karyawan Karyawan/pekerja
/pekerja
• faktor2 yg berkontribusi
pd kepuasan kerja
• pemerintah
• lembaga pelayanan sosial
• kesesuaian pd peraturan2 yg ada
Masyarakat • faktor2 yg berdampak
• kelompok profesional
• kelompok media massa & akademik pd masyarakat
Bagaimana kita melihat
pemegang saham sbg
pelanggan
(Perspektif Finansial)
Stakeholder
Satisfaction
Employees
Stakeholder Value
Regulator &
Communities
Suppliers
Contribution
What measures?
Performance
Prism (1)
Stakeholder Stakeholder
Stakeholders
Satisfaction Contribution
(Stakeholder Wants & (Organization Wants &
Needs) Needs)
Regulators
- Legal, Fair, Safe & - Rules, Reason, Clarity &
True
&
Advice
Communitie
s
Performance - Return, Reward, Figures &
Faith
Investors - Capital, Credit, Risk &
SUpport
Prism (2)
Thanks!
Any questions?
➜ Youcan find me at:
➜ www.debrina.lecture.ub.ac.id
➜ debrina@ub.ac.id / debrina.ub@gmail.com
CREDITS