เกณฑ์รางวัลคุณภาพแห่งชาติ ปี 2557-2558
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Transcript of เกณฑ์รางวัลคุณภาพแห่งชาติ ปี 2557-2558
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2557-2558TQA Criteria for Performance Excellence 2014-20156
Lean,SixSigma,ISO9000,
BalancedScorecard
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2557-2558TQA Criteria for Performance Excellence 2014-20158
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(Criteria for Performance Excellence Framework: A Systems Perspective)
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(1,
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1.
5.
2.
3.
6.
4.
(
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( )
(
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(Criteria for Performance Excellence Structure)
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()
(1-6)
(7)
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3
1.
2.
3.
(...)
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(Basic Requirements)
(Overall Requirements)
(Multiple Requirements)
()
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TQA Criteria for Performance Excellence 2014-201510
(*)
. (CUSTOMER Focused Product and PROCESS RESULTS)
. (WORK PROCESS EFFECTIVENESS RESULTS)
(1) (PROCESS EFFECTIVENESS and Efficiency)
(2) (Emergency Preparedness)
. (Supply-Chain Management RESULTS)
:
7.1
( 4.1) ( 4.2)
( 7.2) ( 7.5)
1 1 1-6
1
7.1
1(2) 3.1 3.2
1(2) 3.2
7.1
7.1 7.1
6.1 6.2
7.1
,
,
, , ,
, ,
,
7.1
(Supplier and Partner Audits)
()
1.
2.
3.
7.1(ProductandProcessResults):
(120)
()
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1.
2.
110 1.1 60
1.2 50
95 2.1 45
2.2 50
95 3.1 45
3.2 50
100 4.1 55
4.2 45
100 5.1 45
5.2 55
100 6.1 55
6.2 45
400 7.1 120
7.2 75
7.3 75
7.4 65
7.5 65
1000
1
2
3
4
5
6
7
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2557-2558TQA Criteria for Performance Excellence 2014-201512
1.
1.1
1.2 123-145
2. 3
1-6
7
3.
4. (*)
5. [1.1(3)]
6. 3
(1)
(2)
(3)
7. 2557-2558
2557-2558
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(Criteria for Performance Excellence)
(Begin with the Organizational Profile)
:
17
: (Organizational Profile)
1)2)
3)
1. (Organizational Description):
. (Organizational Environment)
(1) (Product Offerings)(
15)
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2557-2558TQA Criteria for Performance Excellence 2014-201514
(2) (VISION and MISSION) (PURPOSE)
(VISION) (VALUES) (MISSION)
(CORE COMPETENCIES)
(3) (WORKFORCE Profile)
(WORKFORCE
DIVERSITY and job DIVERSITY)
(4) (Assets)
(5) (Regulatory Requirements)
1)
2) (Accreditation, Certification)
3)4)(*)
. (Organizational Relationships)
(1) (Organizational Structure)
(GOVERNANCE system)
(*)
(2) (CUSTOMERS and STAKEHOLDERS)
(*)
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(3) (Suppliers and PARTNERS)
(COLLABORATORS)
(*)
(Supply-Chain)
:
1(1)
(Product Offerings)
1(2)
(Core Competencies)
1(3)
()
1(3)
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2557-2558TQA Criteria for Performance Excellence 2014-201516
1(5)
(CodesofConduct)
(Carbon Regulations and Trading)
1(1)
1(2)
(Market Segments)
1(2)
1(2)
1(3)
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2557-2558 17
2. (Organizational Situation):
(KEY STRATEGIC CHALLENGES)
(KEY STRATEGIC ADVANTAGES)
. (Competitive Environment)
(1) (Competitive Position)
(2) (Competitiveness Changes)
()
(*)
(3) (Comparative Data)
()
. (Strategic Context)
/
. (Performance Improvement System)
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2557-2558TQA Criteria for Performance Excellence 2014-201518
:
2
2
2
/
2
LeanEnterpriseSixSigmaPlan-Do-Check-ActISO(9000
14000)
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1
1 (Leadership) (110 )
(GOVERNANCEsystem)
1.1 (Senior Leadership):
(60 )
(Personal Actions)
(HIGH PERFORMANCE)
(WORKFORCE) (KEY CUSTOMERS)
. (Vision, Values, and Mission)
(1) (Vision and Values) (SENIOR LEADERS)
(LEADERSHIP
SYSTEM)
(*)
(2)
(Promoting Legal and Ethical Behavior)
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2557-2558TQA Criteria for Performance Excellence 2014-201520
(3) (Creating a SUSTAINABLE Organization)
(WORKFORCE)
(INTELLIGENT RISK taking)
(STRATEGIC OBJECTIVES)
(OrganizationalAgility)
.
(Communication and Organizational PERFORMANCE)
(1) (Communication)(SENIORLEADERS)
(WORKFORCE)
/
(2) (Focus on Action)
(INTELLIGENTRISKtaking)
(VALUE) (CUSTOMERS)
(STAKEHOLDERS)
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:
1.1
7.1-7.5
1.1(1)
2.12.2
1.1(3)
/
/
(Taking Intelligent Risks)
1.1(3)
(1.2)
1.1(1)
(Tweets) (Blogging) (Electronic Forums)
1.1(1)
1.1(2)
(Taking
IntelligentRisks)
(Waste)PDCA,SixSigma,Lean
(Strategic
Objectives)(2.2(1))
1
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2557-2558TQA Criteria for Performance Excellence 2014-201522
1.2 (Governance and
Societal Responsibilities):
(50 )
(APPROACH) (GOVERNANCE)
(ETHICAL BEHAVIOR)
. (Organizational GOVERNANCE)
(1) (GOVERNANCE System)
(*)
(EFFECTIVENESS)
(*)
(2) (PERFORMANCE Evaluation)
(SENIORLEADERS)
(*)
(*)
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.
(Legal and ETHICAL BEHAVIOR)
(1) (Legal and Regulatory Behavior)
(Public Concerns)
(PROCESSES) (*)
(*)
(2) (ETHICAL BEHAVIOR)
.
(Societal Responsibilities and Support of KEY Communities)
(1) (Societal Well-Being)
(2) (Community Support)
(KEY communities)
(CORE COMPETENCIES)
1
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2557-2558TQA Criteria for Performance Excellence 2014-201524
:
1.2
( 2.1)
(6)
(7.4) (
)
(Green Technology) (Carbon
Footprint)
1.2
5.16.2
1.2(1)
1.2(2)
1.2(1)
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1.2(2)
()
1.2
1.2
()
/
1.2
(Extra Efforts)
1
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TQA Criteria for Performance Excellence 2014-201526
2 (Strategic Planning) (95 )
2.1 (Strategy Development):
(45 )
(STRATEGIC CHALLENGES) (STRATEGIC
ADVANTAGES) (STRATEGIC OPPORTUNITIES)
(KEY WORK SYSTEM)
(KEY STRATEGIC OBJECTIVES)
(GOALS)
. (Strategy Development PROCESS)
(1) (Strategic Planning PROCESS)
(Organizational Agility)
(Operational Flexibility)
(2) (INNOVATION)
(STRATEGIC OPPORTUNITIES)
(INTELLIGENT RISK)
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2
(3) (Strategy Considerations)
(4) (WORK SYSTEMS and CORE
COMPETENCIES)
(CORE COMPETENCIES)
(CORECOMPETENCIES)
. (STRATEGIC OBJECTIVES)
(1) (KEY STRATEGIC OBJECTIVES)
(GOALS)
()
(2) (STRATEGIC OBJECTIVES Considerations)
(CORECOMPETENCIES)
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2557-2558TQA Criteria for Performance Excellence 2014-201528
:
2.1
3.26.1(*)
2.1
(Strategy Development)
( 4.2 )
2.1
(New Core
Competencies)
2.1(2)
(
)
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2.1(3)
(CoreCompetencies)
2.1(3)
2.1(4)
3
2
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2557-2558TQA Criteria for Performance Excellence 2014-201530
2.1(1)
(Virtual Manufacturing)
ISO
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2.2 (Strategy Implementation):
(50 )
(ACTION PLANS)
(DEPLOY) (MEASURES)
(INDICATORS)
(Comparisons)
.
(ACTION PLAN Development and DEPLOYMENT)
(1) (ACTION PLAN Development)
(STRATEGIC
OBJECTIVES)
(2) (ACTION PLAN Implementation)
(*)
(3) (Resource Allocation)
(Financial
Viability)
(4) (WORKFORCE Plans)
(5) (PERFORMANCE MEASURES)
(KEY PERFORMANCE MEASURES or INDICATORS)
(EFFECTIVENESS)
(ALIGNMENT)
2
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2557-2558TQA Criteria for Performance Excellence 2014-201532
(6) (ACTION PLAN Modification)
. (PERFORMANCE PROJECTIONS)
2.2(5)
(Competitors)
(KEY BENCHMARK) (*)
:
2.2
1.1
3
4
(Effective Basis)
5
6
7.1
2.2
( 2.2)
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3
3 (Customer Focus) (95 )
3.1 (Voice of the Customer):
(45 )
. (CUSTOMER Listening)
(1) (Listening to Current CUSTOMERS)
(*)
(2) (Listening to Potential CUSTOMERS)
(*)
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TQA Criteria for Performance Excellence 2014-201534
.
(Determination of CUSTOMER Satisfaction and ENGAGEMENT)
(1) (Satisfaction and ENGAGEMENT)
(*)
(2) (Satisfaction Relative to Competitors)
(industry BENCHMARKS) (*)
(3) (Dissatisfaction)
:
3.1
(Focus Group Findings)
(Blog Comments) (Social Media)
3.1
/
1(1) 2
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3
3.1(1)
Wikis
3.1(1)
(*)
3.1
(
)
3.1(2)
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2557-2558TQA Criteria for Performance Excellence 2014-201536
3.2 (Customer Engagement):
(50 )
. (Product Offerings and CUSTOMER Support)
(1) (Product Offerings)
(market SEGMENTS) ()
(*)
(2) (CUSTOMER Support)
(3) (CUSTOMER Segmentation)
. (Building CUSTOMER Relationships)
(1) (Relationship Management)
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2557-2558 37
(2) (Complaint Management)
:
3.2
3.2
,,,,
, , , ,
7.1
7.2
3.2(2)
3.2
3
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TQA Criteria for Performance Excellence 2014-201538
4 (Measurement,
Analysis, and Knowledge Management) (100 )
(KNOWLEDGE ASSETS)
(PERFORMANCE)
4.1 (Measurement,
Analysis, and Improvement of Organizational Performance):
(55 )
. (PERFORMANCE Measurement)
(1) (PERFORMANCE MEASURES)
(2) (Comparative Data)
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2557-2558 39
4
(3) (CUSTOMER Data)
(
)
(*)
(4) (Measurement Agility)
. (PERFORMANCE Analysis and Review)
(*)
. (PERFORMANCE Improvement)
(1) (Best Practices)
(2) (Future PERFORMANCE)
( 4.1)
( 2.2)
(Reconcile)
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2557-2558TQA Criteria for Performance Excellence 2014-201540
(3) (Continuous Improvement and
INNOVATION) (
4.1)
(*)
:
4.1
2
4.1 7.17.5
4.1
4.1(2)
/
4.1
2.12.2
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2557-2558 41
4.1
,
,/,
(*)
4
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2557-2558TQA Criteria for Performance Excellence 2014-201542
4.2 (Knowledge Management,
Information, and Information Technology):
(45 )
. (Organizational Knowledge)
(1) (Knowledge Management)
(2) (Organizational LEARNING)
.
(Data, Information, and Information Technology)
(1) (Data and Information Properties)
(2) (Data and Information Availability)
(*)
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2557-2558 43
(3) (Hardware and Software Properties)
(4) (Emergency Availability)
:
4.2(2)
4
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2557-2558TQA Criteria for Performance Excellence 2014-201544
5 (Workforce Focus) (100 )
5.1 (WORKFORCE Environment):
(45 )
. (WORKFORCE CAPABILITY and CAPACITY)
(1) (CAPABILITY and CAPACITY)
(Certifications)
(Staffing Levels)
(2) (New WORKFORCE Members)
(Ideas) (Thinking)
(3) (Work Accomplishment)
(CORE COMPETENCIES)
/
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2557-2558 45
(4) (WORKFORCE Change Management)
(Staffing Levels)
. (WORKFORCE Climate)
(1) (Workplace Environment)
(2) (WORKFORCE Benefits and Policies)
:
5.1
2 6
5
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2557-2558TQA Criteria for Performance Excellence 2014-201546
5.1
,
, ,
5.1
2
5.1(2)
5.2
5.1(4)
/
(Outplacement)
5.1(1)
(AttitudinallyAccessible)
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2557-2558 47
5
5.2 (Workforce Engagement):
(55 )
. (WORKFORCE PERFORMANCE)
(1) (Elements of ENGAGEMENT)
(2) (Organizational Culture)
(Ideas) (Thinking)
(3) (PERFORMANCE Management)
(INTELLIGENT RISK taking)
/
. (Assessment of WORKFORCE ENGAGEMENT)
(1) (Assessment of ENGAGEMENT)
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2557-2558TQA Criteria for Performance Excellence 2014-201548
(2) / (Correlation with Business RESULTS)
/ 7
/
. (WORKFORCE and Leader Development)
(1) (LEARNING and Development System)
(CORE COMPETENCIES)
/
(2) (EFFECTIVENESS of LEARNING and
Development)
(3) (Career Progression)
:
5.2
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2557-2558 49
5.2(2), 5.2(3)
130
5.2(3)
5.2(2)
7.37
5.2
5
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TQA Criteria for Performance Excellence 2014-201550
6 (Operations Focus) (100 )
6.1 (Work Processes):
(55 )
. (Product and PROCESS Design)
(1) (Design Concepts)
(2) (Product and PROCESS
Requirements)
. (PROCESS Management)
(1) (PROCESS Implementation)
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2557-2558 51
6
(2) (Support PROCESSES)
/
(3) (Product and PROCESS Improvement)
:
6.1 7.1
6.1(2)
/
6.1(2)
/
6.1(3)
Lean Enterprise, Six Sigma, ISO, PDCA,
,
2
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2557-2558TQA Criteria for Performance Excellence 2014-201552
6.2 (Operational Effectiveness):
(45 )
. (Cost Control)
(*)
(Inspections) (Tests)
(PROCESS or PERFORMANCE audits) (*)
. (Supply-Chain Management)
.
(Safety and Emergency Preparedness)
(1) (Safety)
(Inspection)
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2557-2558 53
(2) (Emergency Preparedness)
. (INNOVATION Management)
(INTELLIGENT
RISKS)
:
6.2
6.2(2)
4.2
6.2
2.1(2)
6
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TQA Criteria for Performance Excellence 2014-201554
7 (Results) (400 )
7.1 (Product and Process Results):
(120 )
(*)
.
(CUSTOMER Focused Product and PROCESS RESULTS)
.
(WORK PROCESS EFFECTIVENESS RESULTS)
(1) (PROCESS EFFECTIVENESS and Efficiency)
(2) (Emergency Preparedness)
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2557-2558 55
. (Supply-Chain Management RESULTS)
:
7.1
( 4.1), ( 4.2),
( 7.2), (
7.5) 1 1 1-6
1
7.1
1(2)
3.1 3.2
1(2) 3.2
7.1
7.1
6.1 6.2
7.1
,
,
, , ,
, ,
,
7.1
(Supplier and Partner Audits)
7
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2557-2558TQA Criteria for Performance Excellence 2014-201556
7.2 (Customer Focused Results):
(75)
(*)
. (CUSTOMER-Focused RESULTS)
(1) (CUSTOMER Satisfaction)
(2) (CUSTOMER ENGAGEMENT)
(*)
:
7.2
1.(2)
3 3.1
7.2(1)
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2557-2558 57
7.3(Workforce-FocusedResults):
(75)
(*)
. (WORKFORCE RESULTS)
(1) (WORKFORCE CAPABILITY and
CAPACITY)
(Staffing Levels)
(2) (WORKFORCE Climate)
(*)
(3) (WORKFORCE ENGAGEMENT)
(4) (WORKFORCE Development)
:
7.3
5
6
2.2
7.3
(*) 7
7.3(3)
5.2(1)
7
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TQA Criteria for Performance Excellence 2014-201558
7.4(LeadershipandGovernanceResults):
(65)
(*)
.
(Leadership, GOVERNANCE, and Societal Responsibility RESULTS)
(1) (Leadership)
(2) (GOVERNANCE)
(*)
(3) (Law and Regulation)
(4) (Ethics)
(5) (Society)
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2557-2558 59
. (Strategy Implementation RESULTS)
(INTELLIGENT RISKS)
(CORE COMPETENCIES)
:
7.4(1)
1.1
7.4(2)
7.4(3)
1.2 (
) 7.1(1) 7.3(2)
7.4(4)
1.2(2)
7.4(5)
1.2(1) 1.2(1) 1.2(2)
,
, ,
, (
)
7.4
2.1(1)
2.2(5) 2.2
7
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TQA Criteria for Performance Excellence 2014-201560
7.5(FinancialandMarketResults):
(65)
(*)
. (Financial and Market RESULTS)
(1) (Financial PERFORMANCE)
(Financial
Viability) (Budgetary Performance)
(*)
(2) (Marketplace PERFORMANCE)
(*)
:
7.5(1)
(ROI), (Operating Margins),
(Liquidity), (Debt to Equity Ratio), (Days
Cash on Hand), ,
4.1(1)
2.2
(Performance to Budget), (Reserve Funds), ,
,
7.5(2)
(Charitable Donationstor Grants)
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2557-2558 61
2557-2558
25 Baldrige
Malcolm
Baldrige National Quality Award Judges Panel 2533
25
2557-2558
3
(1)
(2)
(3)
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2557-2558TQA Criteria for Performance Excellence 2014-201562
(Designing and Implementing Work Systems)
(Core Competencies)
2557
(Cultivating and Managing Innovation)
2557-2558
(Mastering Social Media)
(1)
(2)
(3)
(4)
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2557-2558 63
2557-2558 4
: (Preface: Organizational Profile)
:
:
1 (Category 1: Leadership)
1.1 :
1.2 :
2 (Category 2: Strategic Planning)
2.1 :
(Core Competencies)
(SWOT)
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2557-2558TQA Criteria for Performance Excellence 2014-201564
3 (Category 3: Customer Focus)
3.1 :
3.2 :
4
(Category 4: Measurement, Analysis, and Knowledge Management)
4.1 :
3
4.2
5 (Category 5: Workforce Focus)
5.1 :
6 (Category 6: Operations Focus)
( 2)
6.1
/
6.2
-
2557-2558 65
7 (Category 7: Results)
1 1 1-6
1
7.2 7.3
75
( 7.5 65 )
7.1 :
7.4 :
(Core Values and Concepts)
(Glossary of Key Terms)
-
2557-2558TQA Criteria for Performance Excellence 2014-201566
(How to Respond to the Criteria)
7
(Application Report)
17
( 146-157)
(First Steps)
1. (How to Respond to the Criteria)
( 12-60)
( 146-157)
( 123-145)
( 74-112)
2.
(Understand how to Read and Respond to a Criteria Item)
( 9)
-
2557-2558 67
3. (Review the Scoring Guidelines)
( 154-157) ( 1-6)
( 7)
4. (Understand the Meaning of Key Terms)
( 123-145)
5. : (Start with the Organizational Profile)
( 13-18)
/
(Responding to Process Items) ( 1-6)
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2557-2558TQA Criteria for Performance Excellence 2014-201568
( 1-6)
1. (Understand the Meaning of How)
( 146-147)
(Anecdotal Information)
(Show that approaches are systematic) /
(Show deployment)
(Show evidence of learning)
(Show integration)
-
2557-2558 69
2. (Understand the Meaning of What)
1-6 2
1
2
7
3. (Show Focus and Consistency)
4
( 2)
(Core Competencies)
( 4.1)
( 2) ( 6)
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2557-2558TQA Criteria for Performance Excellence 2014-201570
7 (Responding to Results Items)
1.
(Focus on your Organizations Most Critical Performance Results)
2.
(Report Levels, Trends, and Comparisons, and Show Integration)
(Report Trends)
5
(Report Comparisons)
(Show Integration)
( )
-
2557-2558 71
(Responding Efficiently)
1. (Cross-Reference when Appropriate)
5.2
5.2
2. (Use a Compact Format)
(Flowcharts) (Bullets)
3. (Use Graphs and Tables)
(
)
100
72 7.1
Six Sigma
(Defects per Million Opportunities)
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2557-2558TQA Criteria for Performance Excellence 2014-201572
3
2556
.
.
.
.
(Defects per Million Opportunities)
7.1-3
2551
50454035302520151050
2552 2553 2554 2555 2556 2557
3.4(6)
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2557-2558 73
( 5) 2552
(
)
Six Sigma 2557
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2557-2558TQA Criteria for Performance Excellence 2014-201574
1-7
(Core Competencies)
/
1. (Organizational Description)
(Understand your Organization)
(Core
Competencies)
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2557-2558 75
(Understand your Core Competencies)
(Understand your Regulatory Environment)
/
(Identify Governance Roles and Relationships)
()
(Understand the Role of Suppliers)
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2557-2558TQA Criteria for Performance Excellence 2014-201576
2. (Organizational Situation)
(Know your Strengths, Vulnerabilities, and Opportunities)
(1) (Core Competencies)
(2)
(3) (4)
(Know your Competitors)
/
(Conferences)
(Know your Strategic Challenges)
( )
-
2557-2558 77
/
(Prepare for Disruptive Technologies)
(Social Media)
/
(Leadership) ( 1)
1.1 (Senior Leadership)
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2557-2558TQA Criteria for Performance Excellence 2014-201578
(The Role of Senior Leaders)
(RoleModel Senior Leaders)
1.2
(Governance and Societal Responsibilities)
-
2557-2558 79
(Organizational Governance)
()
(Legal Compliance, Ethics and Risks)
(1)
(2) (3)
(Public Concerns)
(Conservation of Natural Resources)
-
2557-2558TQA Criteria for Performance Excellence 2014-201580
(Societal Responsibility)
(Community Support)
(Core Competencies)
/
(Strategic Planning) ( 2)
/
(Core Competencies)
-
2557-2558 81
3
(CustomerDriven Excellence)
(Operational Performance Improvement and Innovation)
/
(Organizational and Personal Learning)
-
2557-2558TQA Criteria for Performance Excellence 2014-201582
/
3
(1)
(2)
(3)
2.1 (Strategy Development)
-
2557-2558 83
(A Context for Strategy Development)
/
(A FutureOriented Basis for Action)/
/
(Competitive Leadership)
(Work Systems)
-
2557-2558TQA Criteria for Performance Excellence 2014-201584
2.2 (Strategy Implementation)
(Developing and Deploying Action
Plans)
-
2557-2558 85
(Performing Analyses to Support Resource Allocation)
(Return on Investment - ROI)
(Return on Invested Capital - ROIC)
(Creating Workforce Plans)
-
2557-2558TQA Criteria for Performance Excellence 2014-201586
(Projecting your Future Environment)
(
)
(Customer Focus) ( 3)
3.1 (Voice of the Customer)
-
2557-2558 87
(Customer Listening)
/
(Focus Group)
(Actionable Information)
/
/ (Listening/Learning and Business Strategy)
/
(Social Media)
(Customer and Market Knowledge)
-
2557-2558TQA Criteria for Performance Excellence 2014-201588
(Customers Satisfaction with Competitors)
/
3.2 (Customer Engagement)
(Engagement as a Strategic Action)
/
(Customer Relationship Strategies)
(Complaint Management)
-
2557-2558 89
(Measurement, Analysis, and Knowledge Management) ( 4)
4
4.1
(Measurement, Analysis, and Improvement of Organizational Performance)
-
2557-2558TQA Criteria for Performance Excellence 2014-201590
(Aligning and Integrating your Performance Management System)
(Using Comparative Data)
(Breakthrough)
/ (Core Competencies)
(Selecting and Using Comparative Data)
-
2557-2558 91
(Reviewing Performance)
(Core Competencies)
(Analyzing Performance)
-
2557-2558TQA Criteria for Performance Excellence 2014-201592
/
-
2557-2558 93
(Aligning Analysis, Performance Review, and Planning)
(Understanding Causality)
4.2
(Knowledge Management, Information, and Information Technology)
(Knowledge Management)
//
-
2557-2558TQA Criteria for Performance Excellence 2014-201594
(Organizational Learning)
(Information Management)
// /
(Data and Information Availability)
/
(Emergency Availability)
( 6.2)
-
2557-2558 95
(Workforce Focus) ( 5)
( 2)
5.1 (Workforce Environment)
(Workforce Capability and Capacity)
-
2557-2558TQA Criteria for Performance Excellence 2014-201596
(Workforce Support)
5.2 (Workforce Engagement)
(Core Competencies)
(HighPerformance Work)
/
-
2557-2558 97
(Workforce Engagement and Performance)
(Factors in Workforce Engagement)
(Factors Inhibiting Engagement)
(Focus Groups)
(Compensation and Recognition)
-
2557-2558TQA Criteria for Performance Excellence 2014-201598
(Other Indicators of Workforce Engagement)
(Workforce Development Needs)
/
(Learning and Development Locations)
(E-Learning)
(Distance Learning)
(Individual Learning and Development Needs)
-
2557-2558 99
(Customer Contact Training)
(Knowledge Transfer)
(Implicit Knowledge)
(Learning and Development Effectiveness)
/
(Operations Focus) ( 6)
6.1 (Work Processes)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015100
(Work Process Design)
(Work Process Requirements)
(Green Manufacturing)
(Reengineering)
-
2557-2558 101
(Key ProductRelated and Business Processes)
/
(Core Competencies)
/
/
(InProcess Measures)
(Key Support Processes)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015102
(Process Performance)
/
(Root Cause)
(*)
(Process Improvement)
(
)
/
Lean, Six Sigma, PlanDoCheckAct (PDCA)
(Reengineering)
-
2557-2558 103
6.2 (Operational Effectiveness)
(Cost Control)
Lean
Six Sigma
(SupplyChain Management)
(Core Competencies)
2
(Workplace Safety)
-
TQA Criteria for Performance Excellence 2014-2015104
(Emergency Preparedness)
( 4.2)
(Innovation Management)
2
(1)
()
(2)
(Results) ( 7)
-
2557-2558 105
7 ()
7
7.1(ProductandProcessResults)
(Measures of Product Performance)
3.1 3.2
-
2557-2558TQA Criteria for Performance Excellence 2014-2015106
(Examples of Product Measures)
(Product Performance and Customer Indicators)
(1)
(2)
(3)
(Process Effectiveness and Efficiency Measures)
/
-
2557-2558 107
Six Sigma
ISO 9001
(Measures of Organizational and Operational Performance)
7.2(Customer-FocusedResults)
(Your Performance as Viewed by your Customers)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015108
(
)
(Results that go Beyond Satisfaction)
()
7.3(Workforce-FocusedResults)
(Workforce Results Factors)
()
-
2557-2558 109
(Workforce Capacity and Capability)
(Certifications)
(Workforce Engagement)
7.4
(LeadershipandGovernanceResults)
(Importance of High Ethical Standards)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015110
(Results to Report)
(Sanctions or Adverse Actions)
5
(Measures of Strategy Implementation)
7.5(FinancialandMarketResults)
(Senior Leaders Role)
-
2557-2558 111
(Appropriate Measures to Report)
7.5(1)
(Cash Position) (Net
Assets) (Debt Leverage) (CashtoCash Cycle Time) (Collections) (Billing)
(Receivables)
/
-
2557-2558TQA Criteria for Performance Excellence 2014-2015112
(CoreValuesandConcepts)
( 1-6)
( 7)
-
2557-2558 113
(VisionaryLeadership)
(Customer-DrivenExcellence)
/
-
2557-2558TQA Criteria for Performance Excellence 2014-2015114
/
(OrganizationalandPersonalLearning)
/
(Organizational Learning)
(1)
(2)
(3)
-
2557-2558 115
(4)
(5)
(1)
(2) /
(3) /
(4)
(5)
(6)
(7)
(Personal Learning)
(Distance Learning)
(1)
(2)
(3)
(4)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015116
(Valuing Workforce Members and Partners)
(Valuing Workforce Members)
(1)
(2)
(3)
(4)
(5)
(6)
(Valuing Partners)
-
2557-2558 117
(Agility)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015118
(FocusontheFuture)
/
/
-
2557-2558 119
(ManagingforInnovation)
/
(ManagementbyFact)
/
-
2557-2558TQA Criteria for Performance Excellence 2014-2015120
(SocietalResponsibility)
-
2557-2558 121
(FocusonResultsandCreatingValue)
(Leading & Lagging
Measures)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015122
(SystemsPerspective)
7
/
(Core Competencies)
( 8)
(Core Competencies)
-
2557-2558 123
(Glossary)
ACTIONPLANS:
/
Strategic Objectives 141
ALIGNMENT:
3
Integration 131
-
2557-2558TQA Criteria for Performance Excellence 2014-2015124
ANALYSIS:
/
ANECDOTAL:
Systematic 142
APPLICATIONREPORT:
APPROACH:
1-6
1-6
146-157
-
2557-2558 125
BASICREQUIREMENTS:
10
BENCHMARKS:
()
CAPABILITY,WORKFORCE:
Workforce Capability 145
CAPACITY,WORKFORCE:,
Workforce Capacity 145
COLLABORATORS:
Partners 135
CORECOMPETENCIES:
-
2557-2558TQA Criteria for Performance Excellence 2014-2015126
/
/ (
)
CUSTOMER:
(
)
/
Stakeholders 139
CUSTOMERENGAGEMENT:
/
CYCLETIME:
-
2557-2558 127
DEPLOYMENT:
1-6
146-157
DIVERSITY:
EFFECTIVE:
(1)
(2)
EMPOWERMENT:
-
2557-2558TQA Criteria for Performance Excellence 2014-2015128
ENGAGEMENT,CUSTOMER:
Customer Engagement 126
ENGAGEMENT,WORKFORCE:
Workforce Engagement 145
ETHICALBEHAVIOR:
/
-
2557-2558 129
GOALS:
(Stretch Goals)
()
Performance Projections
136
GOVERNANCE:
(Corporate Charters) (By-Laws)
(1) /
(2)
(3)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015130
HIGH-PERFORMANCEWORK:
(Flattened Organizational
Structure)
(Core Competencies)
HOW:
( 1-6)
()
INDICATORS:
Measures and Indicators 134
-
2557-2558 131
INNOVATION:
/
/
Intelligent Risks
132 Strategic Opportunities 141
INTEGRATION:
146-157
Alignment 123
-
2557-2558TQA Criteria for Performance Excellence 2014-2015132
INTELLIGENTRISKS:
Strategic Opportunities 141
KEY:
5 ( 5 )
KNOWLEDGEASSETS:
(Know How)
-
2557-2558 133
LEADERSHIPSYSTEM:
1)
2) 3)
2
LEARNING:
114-116
1-6
146-157
-
2557-2558TQA Criteria for Performance Excellence 2014-2015134
LEVELS:
MEASURESANDINDICATORS:
()
(1)
(
)
(2) ( - Leading Indicator)
(
)
MISSION:
(Core
Competencies)
MULTIPLEREQUIREMENTS:
10
-
2557-2558 135
OVERALLREQUIREMENTS:
10
PARTNERS:
Collaborators 125
PERFORMANCE:
4
(1)
(2)
(3)
(4)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015136
()
PERFORMANCEEXCELLENCE:
(1)
(2)
(3)
PERFORMANCEPROJECTIONS:
-
2557-2558 137
Goals 129
PROCESS:
()
()
1 2 4
146-157
-
2557-2558TQA Criteria for Performance Excellence 2014-2015138
PRODUCTIVITY:
(
)
(
)
PROJECTIONS,PERFORMANCE:
Performance Projections 136
PURPOSE:
//
RESULTS:
146-157
1 2 4
146-157
-
2557-2558 139
SEGMENT:
/
SENIORLEADERS:
STAKEHOLDERS:
Customer 126
STRATEGICADVANTAGES:
-
2557-2558TQA Criteria for Performance Excellence 2014-2015140
(1) (Core Competencies)
(2)
Strategic Challenges Strategic
Objectives
STRATEGICCHALLENGES:
Strategic Advantages Strategic
Objectives
-
2557-2558 141
STRATEGICOBJECTIVES:
/
()
Action Plans 123
STRATEGICOPPORTUNITIES:
(Relative Risk)
()
Intelligent Risks
132
SUSTAINABILITY:
/
/
/
-
2557-2558TQA Criteria for Performance Excellence 2014-2015142
SYSTEMATIC:
154-155
TRENDS:
()
-
2557-2558 143
VALUE:
VALUES:
VISION:
VOICEOFTHECUSTOMER:
-
2557-2558TQA Criteria for Performance Excellence 2014-2015144
WORKPROCESSES:
/
WORKSYSTEMS:
/
WORKFORCE:
(
) ()
-
2557-2558 145
WORKFORCECAPABILITY:
(Competencies)
/
WORKFORCECAPACITY:
WORKFORCEENGAGEMENT:
-
2557-2558TQA Criteria for Performance Excellence 2014-2015146
2
(1) ( 1-6)
(2) ( 7)
(Scoring Guidelines) 154-157
/
1-6 4 (ApproachA)
(DeploymentD) (LearningL) (IntegrationI) (ADLI)
4
(ApproachA)
( )
(DeploymentD)
-
2557-2558 147
(Learning-L)
149
(Integration-I)
( 1 -
6)
()
( 151)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015148
7
4 (Level-L) (Trend-T)
(Comparison-C) (Integration-I) (LeTCI)
4
(Level-Le)
(Trend-T)
(
)
(
)
(Comparison-C)
(Integration-I)
()
-
2557-2558 149
(FromFightingFirestoInnovation):
( 0-5%) (70-
100%)
1
(ReactingtotheProblem)(0-5%)
2
(GeneralImprovementOrientation)(10-25%)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015150
3
(SystematicEvaluationandImprovement)
(30-45%)
(Heat Sensors
and a Sprinkler System)
4
(LearningandStrategicImprovement)(50-65%)
5
(OrganizationalAnalysisandInnovation)
(70-100%)
-
2557-2558 151
1. (Reacting to Problems)
(0-25%)
3.
(Aligned Approaches) (50-65%)
2. (Early Systematic
Approaches) (30-45%)
4. (Integrated
Approaches) (70-100%)
(Steps toward Mature Processes)
( 1-6)
-
TQA Criteria for Performance Excellence 2014-2015152
(Importance as a Scoring Consideration)
/
2.1, 2.2, 3.2, 5.1, 5.2 6.1
(How to Score an Item Response)
( 154-157)
( 50 65)
4 (ADLI)
4 (LeTCI)
1-6 (ADLI) 7 (LeTCI)
( 55%)
-
2557-2558 153
50% (A Process Item Score of 50%)
50% (A Results Item Score of 50%)
/
/
/
-
2557-2558TQA Criteria for Performance Excellence 2014-2015154
PROCESSSCORINGGUIDELINES(Forusewithcategories1-6)
No SYSTEMATIC APPROACH to item requirements is evident; information is ANECDOTAL. (A)
Little or no DEPLOYMENT of any SYSTEMATIC APPROACH is evident. (D)
An improvement orientation is not evident; improvement is achieved through reacting
to problems. (L)
No organizational ALIGNMENT is evident; individual areas or work units operate independently. (I)
The beginning of a SYSTEMATIC APPROACH to the BASIC REQUIREMENTS of the item is
evident. (A)
The APPROACH is in the early stages of DEPLOYMENT in most areas or work units, inhibiting
progress in achieving the BASIC REQUIREMENTS of the item. (D)
Early stages of a transition from reacting to problems to a general improvement orientation are
evident. (L)
The APPROACH is ALIGNED with other areas or work units largely through joint problem solving.
(I)
An EFFECTIVE, SYSTEMATIC APPROACH, responsive to the BASIC REQUIREMENTS of the item,
is evident. (A)
The APPROACH is DEPLOYED, although some areas or work units are in early stages of
DEPLOYMENT. (D)
The beginning of a SYSTEMATIC APPROACH to evaluation and improvement of KEY PROCESSES
is evident. (L)
The APPROACH is in the early stages of ALIGNMENT with your basic organizational needs
identified in response
to the Organizational Profile and other process items. (I)
An EFFECTIVE, SYSTEMATIC APPROACH, responsive to the OVERALL REQUIREMENTS of the
item, is evident. (A)
The APPROACH is well DEPLOYED, although DEPLOYMENT may vary in some areas or work
units. (D)
A fact-based, SYSTEMATIC evaluation and improvement PROCESS and some organizational
LEARNING, including INNOVATION, are in place for improving the efficiency and EFFECTIVENESS
of KEY PROCESSES. (L)
The APPROACH is ALIGNED with your overall organizational needs identified in response to the
Organizational Profile and other process items. (I)
An EFFECTIVE, SYSTEMATIC APPROACH, responsive to the MULTIPLE REQUIREMENTS of the
item, is evident. (A)
The APPROACH is well DEPLOYED, with no significant gaps. (D)
Fact-based, SYSTEMATIC evaluation and improvement and organizational LEARNING, including
INNOVATION, are KEY management tools; there is clear evidence of refinement as a result of
organizational-level ANALYSIS and sharing. (L)
The APPROACH is INTEGRATED with your current and future organizational needs identified in
response to the Organizational Profile and other process items. (I)
An EFFECTIVE, SYSTEMATIC APPROACH, fully responsive to the MULTIPLE REQUIREMENTS of
the item, is evident. (A)
The APPROACH is fully DEPLOYED without significant weaknesses or gaps in any areas or work
units. (D)
Fact-based, SYSTEMATIC evaluation and improvement and organizational LEARNING through
INNOVATION are KEY organization-wide tools; refinement and INNOVATION, backed by ANALYSIS
and sharing, are evident throughout the organization. (L)
The APPROACH is well INTEGRATED with your current and future organizational needs identified
in response to the Organizational Profile and other process items. (I)
0% or 5%
10%, 15%,
20%,
or 25%
30%, 35%,
40%,
or 45%
50%, 55%,
60%,
or 65%
70%, 75%,
80%,
or 85%
90%, 95%,
or 100%
PROCESSSCORE
-
2557-2558 155
(ProcessScoringGuidelines)(1-6)
(A)
(D)
(Improvement Orientation) (L)
(I)
(A)
(D)
(L)
(I)
(A)
(D)
(L)
(I)
(A)
(D)
(L)
(I)
(A)
(D)
(L)
(I)
(A)
(D)
(L)
(I)
0% or 5%
10%, 15%,
20%,
or 25%
30%, 35%,
40%,
or 45%
50%, 55%,
60%,
or 65%
70%, 75%,
80%,
or 85%
90%, 95%,
or 100%
( 1-6)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015156
RESULTSSCORINGGUILDELINES(Forusewithcategory7)
There are no organizational PERFORMANCE RESULTS and/or poor RESULTS in areas
reported. (Le)
TREND data either are not reported or show mainly adverse TRENDS. (T)
Comparative information is not reported. (C)
RESULTS are not reported for any areas of importance to the accomplishment of your
organizations MISSION. (I)
A few organizational PERFORMANCE RESULTS are reported, responsive to the BASIC
REQUIREMENTS of the item, and early good PERFORMANCE LEVELS are evident. (Le)
Some TREND data are reported, with some adverse TRENDS evident. (T)
Little or no comparative information is reported. (C)
RESULTS are reported for a few areas of importance to the accomplishment of your
organizations MISSION. (I)
Good organizational PERFORMANCE LEVELS are reported, responsive to the BASIC
REQUIREMENTS of the item. (Le)
Some TREND data are reported, and a majority of the TRENDS presented are beneficial. (T)
Early stages of obtaining comparative information are evident. (C)
RESULTS are reported for many areas of importance to the accomplishment of your
organizations MISSION. (I)
Good organizational PERFORMANCE LEVELS are reported, responsive to the OVERALL
REQUIREMENTS of the item. (Le)
Beneficial TRENDS are evident in areas of importance to the accomplishment of your
organizations MISSION. (T)
Some current PERFORMANCE LEVELS have been evaluated against relevant comparisons
and/or BENCHMARKS and show areas of good relative PERFORMANCE. (C)
Organizational PERFORMANCE RESULTS are reported for most KEY CUSTOMER, market,
and PROCESS requirements. (I)
Good to excellent organizational PERFORMANCE LEVELS are reported, responsive to the
MULTIPLE REQUIREMENTS of the item. (Le)
Beneficial TRENDS have been sustained over time in most areas of importance to the
accomplishment of your organizations MISSION. (T)
Many to most TRENDS and current PERFORMANCE LEVELS have been evaluated against
relevant comparisons and/or BENCHMARKS and show areas of leadership and very good
relative PERFORMANCE. (C)
Organizational PERFORMANCE RESULTS are reported for most KEY CUSTOMER, market,
PROCESS, and ACTION PLAN requirements. (I)
Excellent organizational PERFORMANCE LEVELS are reported that are fully responsive to the
MULTIPLE REQUIREMENTS of the item. (Le)
Beneficial TRENDS have been sustained over time in all areas of importance to the
accomplishment of your organizations MISSION. (T)
Evidence of industry and BENCHMARK leadership is demonstrated in many areas. (C)
Organizational PERFORMANCE RESULTS and PROJECTIONS are reported for most KEY
CUSTOMER, market, PROCESS, and ACTION PLAN requirements. (I)
0% or 5%
10%, 15%,
20%,
or 25%
30%, 35%,
40%,
or 45%
50%, 55%,
60%,
or 65%
70%, 75%,
80%,
or 85%
90%, 95%,
or 100%
RESULTSSCORE
-
2557-2558 157
(Results Scoring Guidelines) ( 7)
(Le)
(T)
(C)
(I)
(Le)
(T)
(C)
(I)
(Le)
(T)
(C)
(I)
(Le)
(T)
/
(C)
(I)
(Le)
(T)
/
(C)
(I)
(Le)
(T)
(C)
(I)
0% or 5%
10%, 15%,
20%,or 25%
30%, 35%,
40%,or 45%
50%, 55%,
60%,or 65%
70%, 75%,
80%,or 85%
90%, 95%,
or 100%
( 7)
-
2557-2558TQA Criteria for Performance Excellence 2014-2015158
1 Independent Review 2 Consensus Review
(TQC)
(TQA)
(TQA) (TQC)
Feedback Report
3 TQA Full Site Visit 3 TQC Site Visit
Feedback Report
>550
>650
>350
-
2557-2558 159
(OfficeofThailandQualityAward:OTQA)
(TQANationalCommittee)
2
1)
2)
(TQAAssessors)
(Feedback Report)
-
1 2545 12 2546
2 2546 4 2547
3 2547 26 2548
4 2548 5 2549
5 2549 30 2550
6 2550 12 2551
7 2551 12 2552
8 2552 21 2553
9 2553 24 2554
10 2554 25 2555
11 2555 1 2556