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    MEASUREPERFORMANCE

    TI-35-03

    Shinta Kurnia Illahi1102110082

    Vita Ardiana Sari1102110091

    Nadya - 1102110107

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    Why Measure?

    PENGUKURAN

    EVALUASI

    PERBAIKAN

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    The problem is . . . .

    APA YANG HARUS DIUKUR ??

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    Sebelum tahun 1980orientasi

    perusahaan adalah pada pengukuran

    kinerja keuangan dan volum penjualan.

    Di tahun 1980anorientasi bertambah

    pada customer satisfaction

    FLASHBACK

    BENAR,

    Tapi

    TIDAK CUKUP

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    Chapter ini menjelaskan bagaimana

    mengidentifikasi dan menggunakan 3 tipe

    ukuran kinerja

    EFISIENSIEFEKTIVITAS

    PROSESHASIL

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    1. ProsesEfisiensi

    Langkah-langkah mengukur penggunaansumber daya dalam proses agarpenggunaaannya dapat menjadi seminimummungkin. Meliputi : cost, variability, dan cycle

    time.Ukuran proses merupakan parameter yang

    secara langsung mengontrol integrasi 4M,1E.

    Mengaplikasikan ukuran proses membantumemprediksi karakteristik output sebelumsampai ke konsumen.

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    2. Outputefektivitas

    Ukuran efektivitas proses : mengukurkemampuan proses untuk menghasilkan produk /servis menurut spesifikasinya. Meliputi : fitur, nilai,dan atribut produk yang diekspektasikan oleh

    konsumen.

    efektivitas proses dihitung dengan perbandingankemampuan proses untuk mengantarkan produk(output) sesuai kebutuhan konsumen.

    efektivitas proses diukur dengan pemeriksaanproduk ketika diproduksi, disebut sebagai outputmeasure

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    3. Outcome

    Ukuran hasil adalah pengukuran

    kemampuan output untuk memuaskan

    keinginan konsumen dan merupakan

    ukuran kinerja tertinggi.

    Outcome berada di luar kendali langsung

    dari pemasok dan bergantung pada

    ekspektasi pelanggan.

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    3. Outcome

    Outcome dapat diukur dengan 2 cara :

    1.efektivitas produk : seberapa baik

    produk (output) diterima pelanggan

    2.Kepuasan pelanggan : seberapa baik

    produk memuaskan keinginan dan

    harapan .

    Outcome dapat diukur ketika produk

    hanya setelah produk sampai ke

    pelanggan.

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    Perbaikan efektivitas proses akan

    berkorelasi dengan efektivitas produk dan

    kepuasan pelanggan selama

    pengukurannya akurat dan spesifikasiproduk sesuai dengan keinginan

    pelanggan.

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    RecognizeRelationships

    Along the ProcessChain

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    PrologueMeasuring product/services effectivenessoffers two advantages:

    This measure overcomes the random errorintroduced by satisfaction measures that by theirvery nature must be based on vague, idiosyncraticperceptions of customers

    The validity of product/service effectivenessmeasures can be checked by examining theperformance of each process along the customer-

    supplier chain

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    Example 1MEASURING THE OUTCOME OFPETROLEUM REFINING

    E l 1 M i th

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    Example 1: Measuring theOutcome of Petroleum

    RefiningThe customer-supplier chain follows two sequential process:

    Refining crude oil into gasoline

    Burning gasoline in an automobile engine to produce power

    In making decision, customer concerned with:

    How the productitself will perform in their car

    The purchase price

    The attributes of service at the point of purchase (convenience with regard totime and location, appearance of the facilities, and behavior of the attendants

    Refiners can be measure performance outcomes byunderstanding engine performance

    E l 1 M i th

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    Example 1: Measuring theOutcome of Petroleum

    Refining (Cont.)

    Table 7.1

    Measures for Engine Performance

    E l 1 M i th

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    Example 1: Measuring theOutcome of Petroleum

    Refining (Cont.)

    E l 1 M i th

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    Example 1: Measuring theOutcome of Petroleum

    Refining (Cont.)Table 7.1 offers one specific set of values for each typeof measurement.

    This table relied on assessing satisfaction of theultimate consumer.

    Product specifications for an output (gasoline) aretranslated into performance parameters for the variousoperations and incoming feed streams.

    E l 1 M i th

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    Example 1: Measuring theOutcome of Petroleum

    Refining (Cont.)

    E l 1 M i th

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    Example 1: Measuring theOutcome of Petroleum

    Refining (Cont.)

    Table 7.2 shows a set of measurements for the

    refining process

    This measurementsusing an objective measureoutcome(engine knock-test results) instead of asubjective measuresuch as the level of satisfactionamong service-station owner and attendants

    E l 1 M i th

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    Example 1: Measuring theOutcome of Petroleum

    Refining (Cont.)

    E ample 1 Meas ring the

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    Example 1: Measuring theOutcome of Petroleum

    Refining (Cont.)This example shown:

    Defining the desired outcome (smooth, quiet trouble-free

    operation of the customer car engines)

    This requirement was satisfied by operations in the refinery andrelied on process measures.

    The translation of the desired outcome through the engine andrefinery process reveals the role and relationship among the key

    measures

    This translation was possible because the process

    were described, modeled, and understood

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    Example 2MEASURING THE OUTCOME OF TRAINING

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    Example 2: Measuring the

    Outcome of TrainingOutput from this work include the design. The effectivenessof these outputs is characterized by attributes such asaccuracy, completeness, clarity, and ease of use.

    The inputs into delivery process included outputs from thedesign process. Outputs from training delivery are outcomesof training development

    As outcome of the training process, service representativesare able to answer twenty-four additional customer inquireseach week.

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    Outcome of Training

    (Cont.)

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    Outcome of Training

    (Cont.)

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    Outcome of Training

    (Cont.)Table 7.4 shows how the type of measurement is defined by its frame of reference.

    This same measure is an activity in the customer contact process of the salesrepresentatives.

    This moving frame of reference show how measurements are translated as productservice flow along the customer-supplier chain.

    The objective outcome measures that are defines along the customer-supplierchain can be used as valuable supplements to course evaluation forms thatcommonly given to participants at the conclusion of corporate training programs

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    Example 3MEASURING THE OUTCOME OF R&D

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    Example 3: Measuring the

    Outcome of R&DMeasurements within the process are used routinely by scientistand engineers to perform their tasks.

    Process measures are represented by data in their day-to-dayactivities and experiments

    Outputs from the research process include technical reports,patents, publications, and presentations.

    Customers are interested in the content of the output from R&D,their operations are hardly affected by counting these outputs.

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    Example 3: Measuring the

    Outcome of R&D (Cont.)British Petroleum (BP) bucked the trend and measuredR&D performance at the outcome level.

    BPs Director of Research used these data in the

    preparation of an annual balance sheet for the board ofdirectors.

    The value of R&D was calculated by dividing the financialbenefit attributed to research for a given year by theresearch budget.

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    Example 3: Measuring the

    Outcome of R&D (Cont.)BPs measure of outcome

    was quantify how much oftheir annual profits were

    attributable to research.

    Researches developed alisting of their projects thatwere being implemented in

    each business center.

    Managers used therespective listings to

    prepare their responses

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    Example 3: Measuring the

    Outcome of R&D (Cont.)This approach offered two distinct benefits:

    The system was designed to be quick and simple

    The system directly asked customers for their perception pf the valueof specific research projects to their own operations.

    The impact of errors in estimating the value of R&D wasminimized through this approach, since the ultimateobjective is to satisfy the customer, and it was customersperceptions which were being measured

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    Example 3: Measuring the

    Outcome of R&D (Cont.)

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    a Scoreboard to improve

    performanceThe scoreboard should display the measures that are of criticalimportance to your customers and hence to your own succes.

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    four dimentions of MeasuringDimention Focus Example measures

    Actual

    product or

    service

    End user or

    customer

    Effectiveness of processes to deliver specific feature

    and attributes defined by customers

    Customer satisfaction

    Financial

    return

    Shareholder Cost, Prices, Sales volume, Productivity, Cost of quality,

    Cycle time, Capital utilization, Return on investment,

    Profits, Throughput, Waste, Efficiency

    Jobs Employees Specific needs and values defined by employees

    Employess satisfaction

    Attrition

    Social

    impact

    Community Regulatory compliance

    Pollution control, waste disposal, and recycling Grants and contributions

    Blood drives and United Way campaigns

    Presentations and publications

    Taxes and fines

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    Selecting Key MeasureComparing Measurement GuidelinesEssential variables of measurement

    systems

    Tools for implementing measurement

    systems

    Simplicity of presentation

    Visibility

    Involvement of all concerned Undistorted collection of primary

    information throughout the operations

    area

    Straightforward measurement of

    whats important

    Achievement of an overall feeling of

    urgency and perpetual improvement

    Programs have strong support from

    top management

    Programs are developed through theinclusion of employees who will be

    measured

    Programs include measures that

    employees and managers need to do

    their jobs

    Managers demonstrate the impact of

    measures through linkage to the

    compensation and reward system

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    One final caution on

    measurement

    Selecting the correct parameters to measure, it also is important toestablish a system fo collecting the correct data.