建立完善的绩效管理体系
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建立完善的绩效管理体系. --- 平衡记分卡. 目录. 什么是绩效管理体系 建立完善的绩效管理体系：平衡记分卡 项目第三阶段安排. 高效的绩效管理体系是企业实现运营目标的重要的工具. 什么是绩效管理体系？. 绩效管理体系的定义. 绩效管理体系是一套有机整合的流程和系统，专注于建立、收集、处理和监控绩效数据。它既能增强企业的决策能力，又能通过一系列综合平衡的测量指标来帮助企业实现策略目标和经营计划. 高效的绩效管理体系怎样帮助企业实现其运营目标？. 能把企业的经营目标转化为详尽的，可测量的标准 能将企业宏观的营运目标细化到员工的具体工作职责 - PowerPoint PPT Presentation
Transcript of 建立完善的绩效管理体系
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SMART- Specific Measurable Achievable Result oriented Timed
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PS3
123456789101112131415161718192021222324252627282930313233343536373839
567891213141516192021222326272812567891213141516192021222326272829303123456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS32103/05/0103/31/01
PS3.11) 1203/05/0103/20/01
PS3.1.11003/05/0103/16/01
PS3.1.1.1- 103/05/0103/05/01
PS3.1.1.2- 103/05/0103/05/01
PS3.1.1.3- 103/06/0103/06/01
PS3.1.1.4- (Survey)303/06/0103/08/01
PS3.1.1.5- (KPI)303/06/0103/08/01
PS3.1.1.6- KPI103/09/0103/09/01
PS3.1.1.7- (KPI)203/12/0103/13/01
PS3.1.1.8- KPI203/14/0103/15/01
PS3.1.1.9- KPI203/15/0103/16/01
PS3.1.2()403/12/0103/15/01
PS3.1.2.1- CEO0.503/12/0103/14/01
PS3.1.2.2- 0.503/12/0103/14/01
PS3.1.2.3- 0.503/12/0103/14/01
PS3.1.2.4- 0.503/12/0103/14/01
PS3.1.2.5- 0.503/12/0103/14/01
PS3.1.2.6- 0.503/12/0103/14/01
PS3.1.2.8- 0.503/15/0103/15/01
PS3.1.3303/16/0103/20/01KPI
PS3.1.3.1- 103/16/0103/16/01
PS3.1.3.2- 203/19/0103/20/01
PS3.22) 503/19/0103/23/01
PS3.2.1- 103/19/0103/19/01
PS3.2.2- 303/20/0103/22/01
PS3.2.3- 103/23/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/29/01
PS3.55) 103/30/0103/30/01
PS3.66) 103/31/0103/31/01
Total3902/06/0103/31/01
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Marix
/QA/QC/QS//
1
XXX
XX
XX
XXX
X
XX
X
XXXXX
2
XXX
XXXXXXXX
XXXX
XXX
XXX
3
XX
X
XXX
XX
X
X
XXXX
X
4
X
X
X
5
X
X
X
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Team Structure
/QA/QC/QS//
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
overall-1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 302/06/0102/08/01AS-IS
PS1.1.1- 0.502/06/0102/06/01
PS1.1.2- 0.502/06/0102/06/01
PS1.1.3- 202/07/0102/08/01
PS1.22) BETAERP602/09/0102/16/01
PS1.2.1-
PS1.2.2-
PS1.2.3-
PS1.33) BETA 102/19/0102/19/01Str
PS1.3.1-
PS1.3.2-
PS1.33) BETAERP502/19/0102/23/01As-is assess
PS1.3.1402/19/0102/22/01
PS1.3.2103/02/0103/02/01
PS1.44) BETAERP502/26/0103/02/01to-be
PS1.4.1402/26/0103/01/01
PS1.4.2103/02/0103/02/01
PS1.45) 903/05/0103/08/01KPI
PS1.4.1- ()0.502/20/0102/20/01
PS1.4.2- 0.502/20/0102/20/01
PS1.4.3- 802/21/0103/02/01
PS1.56) 103/05/0103/09/01
PS22102/08/0103/12/01
PS2.11) 802/08/0102/19/01AS -IS org & JD
PS2.1.1- (Beta)102/08/0102/08/01
PS2.1.2- 802/08/0102/19/01
PS2.22) 102/20/0102/20/01
PS2.33) 1002/21/0103/06/01
PS2.3.1- 0.502/21/0102/21/01
PS2.3.2- 0.502/22/0102/22/01
PS2.3.3- 202/22/0102/23/01
PS2.3.4- 502/26/0103/02/01
PS2.3.5- 103/05/0103/05/01
PS2.3.6- BETA103/06/0103/06/01
PS2.44) 103/07/0103/07/01
PS2.55) 203/08/0103/09/01
PS2.66) 103/12/0103/12/01
PS2.77) BETA103/13/0103/13/01
PS2.88) 1002/22/0103/07/01
PS2.8.1- 702/22/0103/02/01
PS2.8.2- BETA 303/05/0103/07/01
PS31403/13/0103/31/01
PS3.11) 603/13/0103/20/01KPI
PS3.1.1- ()303/13/0103/15/01
PS3.1.2- 303/16/0103/20/01
PS3.22) 303/21/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/30/01
PS3.55) 103/31/0103/31/01
Total3902/06/0103/31/01
PS1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToStatusResourcesweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 902/07/0102/16/01
PS1.1.1- 102/07/0102/07/01done
PS1.1.1.10.502/07/0102/07/01doneProject Team
PS1.1.1.2 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.3 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.40.102/07/0102/07/01doneProject Team
PS1.1.2- 202/07/0102/08/01done
PS1.1.2.1CEO0.2502/08/0102/08/01doneAccenture
PS1.1.2.20.2502/08/0102/08/01doneAccenture
PS1.1.2.3 - 0.2502/08/0102/08/01doneAccenture
PS1.1.2.40.2502/08/0102/08/01doneAccenture
PS1.1.2.50.2502/09/0102/09/01doneAccenture
PS1.1.2.60.2502/09/0102/09/01doneAccenture
PS1.1.2.70.2502/09/0102/09/01doneAccenture
PS1.1.2.80.2502/09/0102/09/01doneAccenture
PS1.1.2.9202/09/0102/10/01doneB eta Team
PS1.1.2.10202/09/0102/10/01doneB eta Team
PS1.1.2.11202/09/0102/10/01doneB eta Team
PS1.1.2.12, 102/12/0102/12/01doneProject Team
PS1.1.2.13,102/13/0102/13/01doneProject Team
PS1.1.2.14102/14/0102/14/01doneProject Team
PS1.1.2.150.502/15/0102/15/01doneProject Team
PS1.1.2.160.502/15/0102/15/01doneProject Team
PS1.1.2.170.502/16/0102/16/01doneProject Team
PS1.1.2.18
PS1.22) BETA 502/19/0102/23/01
PS1.2.1302/19/0102/21/01Accenture
PS1.2.2- 102/22/0102/22/01Accenture
PS1.2.3- 102/23/0102/23/01Accenture
PS1.3- 402/19/0102/22/01Beta Team
PS1.3.1- 103/02/0103/02/01Beta Team
PS1.33) BETAERP502/26/0103/02/01
PS1.3.1402/26/0103/01/01Project Team
PS1.3.2103/02/0103/02/01Project Team
PS1.44) 503/05/0103/08/01
PS1.4.1- ()0.503/05/0103/05/01Project Team
PS1.4.2- 0.503/05/0103/05/01Project Team
PS1.4.3- 403/06/0103/09/01Project Team
PS1.55) 103/09/0103/09/01
Issue: Barry to extend one week
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS2
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToResourcesStatusweek 1week 2week 3week 4week 5week 6week 7week 8week 9
Cat12202/08/0103/13/01
Cat1.11)AS IS 802/08/0102/19/01
Cat1.1.1- (Daisy)102/07/0102/07/01DONE
Cat1.1.2- (Daisy)2hr02/08/0102/08/01DONE
Cat1.1.3- 02/09/01DONE
Cat1.1.4- 02/09/01DONE
Cat1.1.5- 02/09/0102/18/01
Cat1.1.6- 02/09/0102/16/01DONE
Cat1.1.7- 02/09/0102/16/01DONE
Cat1.1.8- Beta()12/09/0102/16/01
Cat1.1.92BETA DONE
Cat1.1.10- DONE
Cat1.1.11- DONE
Cat1.1.123
Cat1.1.13402/21/0103/06/01
Cat1.1.14-
Cat1.1.15-
Cat1.1.16-
Cat1.1.17-
Cat1.1.18-
Cat1.1.19- BETA
ESOP
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
CHART
12345678
KPI
WM
ESOP
KPIKPI
-
-
-
XXXXXXXX
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
KPI
KPI
ERPBPR
(, )
AS-ISTo-Be
KPI project teamCo.JDJEStrJDStrESOPKPI
Daisy DaiAccenture1xxxxxxx
David ShiAccenture2xxxxxx
Arnold ZhangAccenture3xx
Liu Wen Fu*Beta4xxxxx
Feng Ke TingBeta/IT5xxxx
Xu Shu JuanBeta6xxxx
Tian She JunBeta/HR7xxxx
Xu Xiao LinBeta/HR8xxxx
Liu Rui LiBeta9xxxx
Meng Rui Gang*Beta/HR10xxxxx
Li Shao JingBeta11xxx
Wang PingBeta/prod12xx
Yao Zhen YongBeta/prod13xx
Yan FengBeta/prod14xx
Wen Zhi GangBeta/prod15xx
Sun HuaBeta/prod16xx
Li Ai MinBeta/prod17xx
Fu Zhong XinBeta/prod18xx
Zhou Zhi MaoBeta/prod19xx
Ping Zhi Cun*Beta20x
Wang Jing*Beta21x
Gong Ai Min*Beta22x
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
-
/
PS3
123456789101112131415161718192021222324252627282930313233343536373839
567891213141516192021222326272812567891213141516192021222326272829303123456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS32103/05/0103/31/01
PS3.11) 1203/05/0103/20/01
PS3.1.11003/05/0103/16/01
PS3.1.1.1- 103/05/0103/05/01
PS3.1.1.2- 103/05/0103/05/01
PS3.1.1.3- 103/06/0103/06/01
PS3.1.1.4- (Survey)303/06/0103/08/01
PS3.1.1.5- (KPI)303/06/0103/08/01
PS3.1.1.6- KPI103/09/0103/09/01
PS3.1.1.7- (KPI)203/12/0103/13/01
PS3.1.1.8- KPI203/14/0103/15/01
PS3.1.1.9- KPI203/15/0103/16/01
PS3.1.2()403/12/0103/15/01
PS3.1.2.1- CEO0.503/12/0103/14/01
PS3.1.2.2- 0.503/12/0103/14/01
PS3.1.2.3- 0.503/12/0103/14/01
PS3.1.2.4- 0.503/12/0103/14/01
PS3.1.2.5- 0.503/12/0103/14/01
PS3.1.2.6- 0.503/12/0103/14/01
PS3.1.2.8- 0.503/15/0103/15/01
PS3.1.3303/16/0103/20/01KPI
PS3.1.3.1- 103/16/0103/16/01
PS3.1.3.2- 203/19/0103/20/01
PS3.22) 503/19/0103/23/01
PS3.2.1- 103/19/0103/19/01
PS3.2.2- 303/20/0103/22/01
PS3.2.3- 103/23/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/29/01
PS3.55) 103/30/0103/30/01
PS3.66) 103/31/0103/31/01
Total3902/06/0103/31/01
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Marix
/QA/QC/QS//
1
XXX
XX
XX
XXX
X
XX
X
XXXXX
2
XXX
XXXXXXXX
XXXX
XXX
XXX
3
XX
X
XXX
XX
X
X
XXXX
X
4
X
X
X
5
X
X
X
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Team Structure
/QA/QC/QS//
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
overall-1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 302/06/0102/08/01AS-IS
PS1.1.10.502/06/0102/06/01
PS1.1.20.502/06/0102/06/01
PS1.1.3202/07/0102/08/01
PS1.22) BETAERP602/09/0102/16/01
PS1.2.1
PS1.2.2
PS1.2.3
PS1.33) BETA 102/19/0102/19/01Str
PS1.3.1
PS1.3.2
PS1.33) BETAERP502/19/0102/23/01As-is assess
PS1.3.1402/19/0102/22/01
PS1.3.2103/02/0103/02/01
PS1.44) BETAERP502/26/0103/02/01to-be
PS1.4.1402/26/0103/01/01
PS1.4.2103/02/0103/02/01
PS1.45) 903/05/0103/08/01KPI
PS1.4.10.502/20/0102/20/01
PS1.4.20.502/20/0102/20/01
PS1.4.3802/21/0103/02/01
PS1.56) 103/05/0103/09/01
PS22102/08/0103/12/01
PS2.11) 802/08/0102/19/01AS -IS org & JD
PS2.1.1- (Beta)102/08/0102/08/01
PS2.1.2- 802/08/0102/19/01
PS2.22) 102/20/0102/20/01
PS2.33) 1002/21/0103/06/01
PS2.3.1- 0.502/21/0102/21/01
PS2.3.2- 0.502/22/0102/22/01
PS2.3.3- 202/22/0102/23/01
PS2.3.4- 502/26/0103/02/01
PS2.3.5- 103/05/0103/05/01
PS2.3.6- BETA103/06/0103/06/01
PS2.44) 103/07/0103/07/01
PS2.55) 203/08/0103/09/01
PS2.66) 103/12/0103/12/01
PS2.77) BETA103/13/0103/13/01
PS2.88) 1002/22/0103/07/01
PS2.8.1- 702/22/0103/02/01
PS2.8.2- BETA 303/05/0103/07/01
PS31403/13/0103/31/01
PS3.11) 603/13/0103/20/01KPI
PS3.1.1- ()303/13/0103/15/01
PS3.1.2- 303/16/0103/20/01
PS3.22) 303/21/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/30/01
PS3.55) 103/31/0103/31/01
Total3902/06/0103/31/01
PS1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToStatusResourcesweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 902/07/0102/16/01
PS1.1.1102/07/0102/07/01done
PS1.1.1.10.502/07/0102/07/01doneProject Team
PS1.1.1.2 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.3 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.40.102/07/0102/07/01doneProject Team
PS1.1.2202/07/0102/08/01done
PS1.1.2.1CEO0.2502/08/0102/08/01doneAccenture
PS1.1.2.20.2502/08/0102/08/01doneAccenture
PS1.1.2.3 - 0.2502/08/0102/08/01doneAccenture
PS1.1.2.40.2502/08/0102/08/01doneAccenture
PS1.1.2.50.2502/09/0102/09/01doneAccenture
PS1.1.2.60.2502/09/0102/09/01doneAccenture
PS1.1.2.70.2502/09/0102/09/01doneAccenture
PS1.1.2.80.2502/09/0102/09/01doneAccenture
PS1.1.2.9202/09/0102/10/01doneB eta Team
PS1.1.2.10202/09/0102/10/01doneB eta Team
PS1.1.2.11202/09/0102/10/01doneB eta Team
PS1.1.2.12, 102/12/0102/12/01doneProject Team
PS1.1.2.13,102/13/0102/13/01doneProject Team
PS1.1.2.14102/14/0102/14/01doneProject Team
PS1.1.2.150.502/15/0102/15/01doneProject Team
PS1.1.2.160.502/15/0102/15/01doneProject Team
PS1.1.2.170.502/16/0102/16/01doneProject Team
PS1.1.2.18
PS1.22) BETA 502/19/0102/23/01
PS1.2.1302/19/0102/21/01Accenture
PS1.2.2102/22/0102/22/01Accenture
PS1.2.3102/23/0102/23/01Accenture
PS1.3- 402/19/0102/22/01Beta Team
PS1.3.1- 103/02/0103/02/01Beta Team
PS1.33) BETAERP502/26/0103/02/01
PS1.3.1402/26/0103/01/01Project Team
PS1.3.2103/02/0103/02/01Project Team
PS1.44) 503/05/0103/08/01
PS1.4.10.503/05/0103/05/01Project Team
PS1.4.20.503/05/0103/05/01Project Team
PS1.4.3403/06/0103/09/01Project Team
PS1.55) 103/09/0103/09/01
Issue: Barry to extend one week
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS2
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToResourcesStatusweek 1week 2week 3week 4week 5week 6week 7week 8week 9
Cat12202/08/0103/13/01
Cat1.11)AS IS 802/08/0102/19/01
Cat1.1.1- (Daisy)102/07/0102/07/01DONE
Cat1.1.2- (Daisy)2hr02/08/0102/08/01DONE
Cat1.1.3- 02/09/01DONE
Cat1.1.4- 02/09/01DONE
Cat1.1.5- 02/09/0102/18/01
Cat1.1.6- 02/09/0102/16/01DONE
Cat1.1.7- 02/09/0102/16/01DONE
Cat1.1.8- Beta()12/09/0102/16/01
Cat1.1.92BETA DONE
Cat1.1.10- DONE
Cat1.1.11- DONE
Cat1.1.123
Cat1.1.13402/21/0103/06/01
Cat1.1.14-
Cat1.1.15-
Cat1.1.16-
Cat1.1.17-
Cat1.1.18-
Cat1.1.19- BETA
ESOP
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
CHART
12345678
KPI
WM
ESOP
KPIKPI
-
-
-
XXXXXXXX
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
KPI
KPI
ERPBPR
(, )
AS-ISTo-Be
KPI project teamCo.JDJEStrJDStrESOPKPI
Daisy DaiAccenture1xxxxxxx
David ShiAccenture2xxxxxx
Arnold ZhangAccenture3xx
Liu Wen Fu*Beta4xxxxx
Feng Ke TingBeta/IT5xxxx
Xu Shu JuanBeta6xxxx
Tian She JunBeta/HR7xxxx
Xu Xiao LinBeta/HR8xxxx
Liu Rui LiBeta9xxxx
Meng Rui Gang*Beta/HR10xxxxx
Li Shao JingBeta11xxx
Wang PingBeta/prod12xx
Yao Zhen YongBeta/prod13xx
Yan FengBeta/prod14xx
Wen Zhi GangBeta/prod15xx
Sun HuaBeta/prod16xx
Li Ai MinBeta/prod17xx
Fu Zhong XinBeta/prod18xx
Zhou Zhi MaoBeta/prod19xx
Ping Zhi Cun*Beta20x
Wang Jing*Beta21x
Gong Ai Min*Beta22x
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3
123456789101112131415161718192021222324252627282930313233343536373839
567891213141516192021222326272812567891213141516192021222326272829303123456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS32103/05/0103/31/01
PS3.11) 1203/05/0103/20/01
PS3.1.11003/05/0103/16/01
PS3.1.1.1- 103/05/0103/05/01
PS3.1.1.2- 103/05/0103/05/01
PS3.1.1.3- 103/06/0103/06/01
PS3.1.1.4- (Survey)303/06/0103/08/01
PS3.1.1.5- (KPI)303/06/0103/08/01
PS3.1.1.6- KPI103/09/0103/09/01
PS3.1.1.7- (KPI)203/12/0103/13/01
PS3.1.1.8- KPI203/14/0103/15/01
PS3.1.1.9- KPI203/15/0103/16/01
PS3.1.2()403/12/0103/15/01
PS3.1.2.1- CEO0.503/12/0103/14/01
PS3.1.2.2- 0.503/12/0103/14/01
PS3.1.2.3- 0.503/12/0103/14/01
PS3.1.2.4- 0.503/12/0103/14/01
PS3.1.2.5- 0.503/12/0103/14/01
PS3.1.2.6- 0.503/12/0103/14/01
PS3.1.2.8- 0.503/15/0103/15/01
PS3.1.3303/16/0103/20/01KPI
PS3.1.3.1- 103/16/0103/16/01
PS3.1.3.2- 203/19/0103/20/01
PS3.22) 503/19/0103/23/01
PS3.2.1- 103/19/0103/19/01
PS3.2.2- 303/20/0103/22/01
PS3.2.3- 103/23/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/29/01
PS3.55) 103/30/0103/30/01
PS3.66) 103/31/0103/31/01
Total3902/06/0103/31/01
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Marix
/QA/QC/QS//
1
XXX
XX
XX
XXX
X
XX
X
XXXXX
2
XXX
XXXXXXXX
XXXX
XXX
XXX
3
XX
X
XXX
XX
X
X
XXXX
X
4
X
X
X
5
X
X
X
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Team Structure
/QA/QC/QS//
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
overall-1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 302/06/0102/08/01AS-IS
PS1.1.10.502/06/0102/06/01
PS1.1.20.502/06/0102/06/01
PS1.1.3202/07/0102/08/01
PS1.22) BETAERP602/09/0102/16/01
PS1.2.1
PS1.2.2
PS1.2.3
PS1.33) BETA 102/19/0102/19/01Str
PS1.3.1
PS1.3.2
PS1.33) BETAERP502/19/0102/23/01As-is assess
PS1.3.1402/19/0102/22/01
PS1.3.2103/02/0103/02/01
PS1.44) BETAERP502/26/0103/02/01to-be
PS1.4.1402/26/0103/01/01
PS1.4.2103/02/0103/02/01
PS1.45) 903/05/0103/08/01KPI
PS1.4.10.502/20/0102/20/01
PS1.4.20.502/20/0102/20/01
PS1.4.3802/21/0103/02/01
PS1.56) 103/05/0103/09/01
PS22102/08/0103/12/01
PS2.11) 802/08/0102/19/01AS -IS org & JD
PS2.1.1- (Beta)102/08/0102/08/01
PS2.1.2- 802/08/0102/19/01
PS2.22) 102/20/0102/20/01
PS2.33) 1002/21/0103/06/01
PS2.3.1- 0.502/21/0102/21/01
PS2.3.2- 0.502/22/0102/22/01
PS2.3.3- 202/22/0102/23/01
PS2.3.4- 502/26/0103/02/01
PS2.3.5- 103/05/0103/05/01
PS2.3.6- BETA103/06/0103/06/01
PS2.44) 103/07/0103/07/01
PS2.55) 203/08/0103/09/01
PS2.66) 103/12/0103/12/01
PS2.77) BETA103/13/0103/13/01
PS2.88) 1002/22/0103/07/01
PS2.8.1- 702/22/0103/02/01
PS2.8.2- BETA 303/05/0103/07/01
PS31403/13/0103/31/01
PS3.11) 603/13/0103/20/01KPI
PS3.1.1- ()303/13/0103/15/01
PS3.1.2- 303/16/0103/20/01
PS3.22) 303/21/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/30/01
PS3.55) 103/31/0103/31/01
Total3902/06/0103/31/01
PS1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToStatusResourcesweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 902/07/0102/16/01
PS1.1.1102/07/0102/07/01done
PS1.1.1.10.502/07/0102/07/01doneProject Team
PS1.1.1.2 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.3 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.40.102/07/0102/07/01doneProject Team
PS1.1.2202/07/0102/08/01done
PS1.1.2.1CEO0.2502/08/0102/08/01doneAccenture
PS1.1.2.20.2502/08/0102/08/01doneAccenture
PS1.1.2.3 - 0.2502/08/0102/08/01doneAccenture
PS1.1.2.40.2502/08/0102/08/01doneAccenture
PS1.1.2.50.2502/09/0102/09/01doneAccenture
PS1.1.2.60.2502/09/0102/09/01doneAccenture
PS1.1.2.70.2502/09/0102/09/01doneAccenture
PS1.1.2.80.2502/09/0102/09/01doneAccenture
PS1.1.2.9202/09/0102/10/01doneB eta Team
PS1.1.2.10202/09/0102/10/01doneB eta Team
PS1.1.2.11202/09/0102/10/01doneB eta Team
PS1.1.2.12, 102/12/0102/12/01doneProject Team
PS1.1.2.13,102/13/0102/13/01doneProject Team
PS1.1.2.14102/14/0102/14/01doneProject Team
PS1.1.2.150.502/15/0102/15/01doneProject Team
PS1.1.2.160.502/15/0102/15/01doneProject Team
PS1.1.2.170.502/16/0102/16/01doneProject Team
PS1.1.2.18
PS1.22) BETA 502/19/0102/23/01
PS1.2.1302/19/0102/21/01Accenture
PS1.2.2102/22/0102/22/01Accenture
PS1.2.3102/23/0102/23/01Accenture
PS1.3- 402/19/0102/22/01Beta Team
PS1.3.1- 103/02/0103/02/01Beta Team
PS1.33) BETAERP502/26/0103/02/01
PS1.3.1402/26/0103/01/01Project Team
PS1.3.2103/02/0103/02/01Project Team
PS1.44) 503/05/0103/08/01
PS1.4.10.503/05/0103/05/01Project Team
PS1.4.20.503/05/0103/05/01Project Team
PS1.4.3403/06/0103/09/01Project Team
PS1.55) 103/09/0103/09/01
Issue: Barry to extend one week
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS2
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToResourcesStatusweek 1week 2week 3week 4week 5week 6week 7week 8week 9
Cat12202/08/0103/13/01
Cat1.11)AS IS 802/08/0102/19/01
Cat1.1.1- (Daisy)102/07/0102/07/01DONE
Cat1.1.2- (Daisy)2hr02/08/0102/08/01DONE
Cat1.1.3- 02/09/01DONE
Cat1.1.4- 02/09/01DONE
Cat1.1.5- 02/09/0102/18/01
Cat1.1.6- 02/09/0102/16/01DONE
Cat1.1.7- 02/09/0102/16/01DONE
Cat1.1.8- Beta()12/09/0102/16/01
Cat1.1.92BETA DONE
Cat1.1.10- DONE
Cat1.1.11- DONE
Cat1.1.123
Cat1.1.13402/21/0103/06/01
Cat1.1.14-
Cat1.1.15-
Cat1.1.16-
Cat1.1.17-
Cat1.1.18-
Cat1.1.19- BETA
ESOP
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
CHART
12345678
KPI
WM
ESOP
KPIKPI
-
-
-
XXXXXXXX
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
KPI
KPI
ERPBPR
(, )
AS-ISTo-Be
KPI project teamCo.JDJEStrJDStrESOPKPI
Daisy DaiAccenture1xxxxxxx
David ShiAccenture2xxxxxx
Arnold ZhangAccenture3xx
Liu Wen Fu*Beta4xxxxx
Feng Ke TingBeta/IT5xxxx
Xu Shu JuanBeta6xxxx
Tian She JunBeta/HR7xxxx
Xu Xiao LinBeta/HR8xxxx
Liu Rui LiBeta9xxxx
Meng Rui Gang*Beta/HR10xxxxx
Li Shao JingBeta11xxx
Wang PingBeta/prod12xx
Yao Zhen YongBeta/prod13xx
Yan FengBeta/prod14xx
Wen Zhi GangBeta/prod15xx
Sun HuaBeta/prod16xx
Li Ai MinBeta/prod17xx
Fu Zhong XinBeta/prod18xx
Zhou Zhi MaoBeta/prod19xx
Ping Zhi Cun*Beta20x
Wang Jing*Beta21x
Gong Ai Min*Beta22x
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
-
PS3
123456789101112131415161718192021222324252627282930313233343536373839
567891213141516192021222326272812567891213141516192021222326272829303123456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS32103/05/0103/31/01
PS3.11) 1203/05/0103/20/01
PS3.1.11003/05/0103/16/01
PS3.1.1.1- 103/05/0103/05/01
PS3.1.1.2- 103/05/0103/05/01
PS3.1.1.3- 103/06/0103/06/01
PS3.1.1.4- (Survey)303/06/0103/08/01
PS3.1.1.5- (KPI)303/06/0103/08/01
PS3.1.1.6- KPI103/09/0103/09/01
PS3.1.1.7- (KPI)203/12/0103/13/01
PS3.1.1.8- KPI203/14/0103/15/01
PS3.1.1.9- KPI203/15/0103/16/01
PS3.1.2()403/12/0103/15/01
PS3.1.2.1- CEO0.503/12/0103/14/01
PS3.1.2.2- 0.503/12/0103/14/01
PS3.1.2.3- 0.503/12/0103/14/01
PS3.1.2.4- 0.503/12/0103/14/01
PS3.1.2.5- 0.503/12/0103/14/01
PS3.1.2.6- 0.503/12/0103/14/01
PS3.1.2.8- 0.503/15/0103/15/01
PS3.1.3303/16/0103/20/01KPI
PS3.1.3.1- 103/16/0103/16/01
PS3.1.3.2- 203/19/0103/20/01
PS3.22) 503/19/0103/23/01
PS3.2.1- 103/19/0103/19/01
PS3.2.2- 303/20/0103/22/01
PS3.2.3- 103/23/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/29/01
PS3.55) 103/30/0103/30/01
PS3.66) 103/31/0103/31/01
Total3902/06/0103/31/01
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Marix
/QA/QC/QS//
1
XXX
XX
XX
XXX
X
XX
X
XXXXX
2
XXX
XXXXXXXX
XXXX
XXX
XXX
3
XX
X
XXX
XX
X
X
XXXX
X
4
X
X
X
5
X
X
X
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Team Structure
/QA/QC/QS//
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
overall-1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 302/06/0102/08/01AS-IS
PS1.1.10.502/06/0102/06/01
PS1.1.20.502/06/0102/06/01
PS1.1.3202/07/0102/08/01
PS1.22) BETAERP602/09/0102/16/01
PS1.2.1
PS1.2.2
PS1.2.3
PS1.33) BETA 102/19/0102/19/01Str
PS1.3.1
PS1.3.2
PS1.33) BETAERP502/19/0102/23/01As-is assess
PS1.3.1402/19/0102/22/01
PS1.3.2103/02/0103/02/01
PS1.44) BETAERP502/26/0103/02/01to-be
PS1.4.1402/26/0103/01/01
PS1.4.2103/02/0103/02/01
PS1.45) 903/05/0103/08/01KPI
PS1.4.10.502/20/0102/20/01
PS1.4.20.502/20/0102/20/01
PS1.4.3802/21/0103/02/01
PS1.56) 103/05/0103/09/01
PS22102/08/0103/12/01
PS2.11) 802/08/0102/19/01AS -IS org & JD
PS2.1.1- (Beta)102/08/0102/08/01
PS2.1.2- 802/08/0102/19/01
PS2.22) 102/20/0102/20/01
PS2.33) 1002/21/0103/06/01
PS2.3.1- 0.502/21/0102/21/01
PS2.3.2- 0.502/22/0102/22/01
PS2.3.3- 202/22/0102/23/01
PS2.3.4- 502/26/0103/02/01
PS2.3.5- 103/05/0103/05/01
PS2.3.6- BETA103/06/0103/06/01
PS2.44) 103/07/0103/07/01
PS2.55) 203/08/0103/09/01
PS2.66) 103/12/0103/12/01
PS2.77) BETA103/13/0103/13/01
PS2.88) 1002/22/0103/07/01
PS2.8.1- 702/22/0103/02/01
PS2.8.2- BETA 303/05/0103/07/01
PS31403/13/0103/31/01
PS3.11) 603/13/0103/20/01KPI
PS3.1.1- ()303/13/0103/15/01
PS3.1.2- 303/16/0103/20/01
PS3.22) 303/21/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/30/01
PS3.55) 103/31/0103/31/01
Total3902/06/0103/31/01
PS1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToStatusResourcesweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 902/07/0102/16/01
PS1.1.1102/07/0102/07/01done
PS1.1.1.10.502/07/0102/07/01doneProject Team
PS1.1.1.2 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.3 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.40.102/07/0102/07/01doneProject Team
PS1.1.2202/07/0102/08/01done
PS1.1.2.1CEO0.2502/08/0102/08/01doneAccenture
PS1.1.2.20.2502/08/0102/08/01doneAccenture
PS1.1.2.3 - 0.2502/08/0102/08/01doneAccenture
PS1.1.2.40.2502/08/0102/08/01doneAccenture
PS1.1.2.50.2502/09/0102/09/01doneAccenture
PS1.1.2.60.2502/09/0102/09/01doneAccenture
PS1.1.2.70.2502/09/0102/09/01doneAccenture
PS1.1.2.80.2502/09/0102/09/01doneAccenture
PS1.1.2.9202/09/0102/10/01doneB eta Team
PS1.1.2.10202/09/0102/10/01doneB eta Team
PS1.1.2.11202/09/0102/10/01doneB eta Team
PS1.1.2.12, 102/12/0102/12/01doneProject Team
PS1.1.2.13,102/13/0102/13/01doneProject Team
PS1.1.2.14102/14/0102/14/01doneProject Team
PS1.1.2.150.502/15/0102/15/01doneProject Team
PS1.1.2.160.502/15/0102/15/01doneProject Team
PS1.1.2.170.502/16/0102/16/01doneProject Team
PS1.1.2.18
PS1.22) BETA 502/19/0102/23/01
PS1.2.1302/19/0102/21/01Accenture
PS1.2.2102/22/0102/22/01Accenture
PS1.2.3102/23/0102/23/01Accenture
PS1.3- 402/19/0102/22/01Beta Team
PS1.3.1- 103/02/0103/02/01Beta Team
PS1.33) BETAERP502/26/0103/02/01
PS1.3.1402/26/0103/01/01Project Team
PS1.3.2103/02/0103/02/01Project Team
PS1.44) 503/05/0103/08/01
PS1.4.10.503/05/0103/05/01Project Team
PS1.4.20.503/05/0103/05/01Project Team
PS1.4.3403/06/0103/09/01Project Team
PS1.55) 103/09/0103/09/01
Issue: Barry to extend one week
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS2
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToResourcesStatusweek 1week 2week 3week 4week 5week 6week 7week 8week 9
Cat12202/08/0103/13/01
Cat1.11)AS IS 802/08/0102/19/01
Cat1.1.1- (Daisy)102/07/0102/07/01DONE
Cat1.1.2- (Daisy)2hr02/08/0102/08/01DONE
Cat1.1.3- 02/09/01DONE
Cat1.1.4- 02/09/01DONE
Cat1.1.5- 02/09/0102/18/01
Cat1.1.6- 02/09/0102/16/01DONE
Cat1.1.7- 02/09/0102/16/01DONE
Cat1.1.8- Beta()12/09/0102/16/01
Cat1.1.92BETA DONE
Cat1.1.10- DONE
Cat1.1.11- DONE
Cat1.1.123
Cat1.1.13402/21/0103/06/01
Cat1.1.14-
Cat1.1.15-
Cat1.1.16-
Cat1.1.17-
Cat1.1.18-
Cat1.1.19- BETA
ESOP
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
CHART
12345678
KPI
WM
ESOP
KPIKPI
-
-
-
XXXXXXXX
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
KPI
KPI
ERPBPR
(, )
AS-ISTo-Be
KPI project teamCo.JDJEStrJDStrESOPKPI
Daisy DaiAccenture1xxxxxxx
David ShiAccenture2xxxxxx
Arnold ZhangAccenture3xx
Liu Wen Fu*Beta4xxxxx
Feng Ke TingBeta/IT5xxxx
Xu Shu JuanBeta6xxxx
Tian She JunBeta/HR7xxxx
Xu Xiao LinBeta/HR8xxxx
Liu Rui LiBeta9xxxx
Meng Rui Gang*Beta/HR10xxxxx
Li Shao JingBeta11xxx
Wang PingBeta/prod12xx
Yao Zhen YongBeta/prod13xx
Yan FengBeta/prod14xx
Wen Zhi GangBeta/prod15xx
Sun HuaBeta/prod16xx
Li Ai MinBeta/prod17xx
Fu Zhong XinBeta/prod18xx
Zhou Zhi MaoBeta/prod19xx
Ping Zhi Cun*Beta20x
Wang Jing*Beta21x
Gong Ai Min*Beta22x
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3
123456789101112131415161718192021222324252627282930313233343536373839
567891213141516192021222326272812567891213141516192021222326272829303123456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS32103/05/0103/31/01
PS3.11) 1203/05/0103/20/01
PS3.1.11003/05/0103/16/01
PS3.1.1.1- 103/05/0103/05/01
PS3.1.1.2- 103/05/0103/05/01
PS3.1.1.3- 103/06/0103/06/01
PS3.1.1.4- (Survey)303/06/0103/08/01
PS3.1.1.5- (KPI)303/06/0103/08/01
PS3.1.1.6- KPI103/09/0103/09/01
PS3.1.1.7- (KPI)203/12/0103/13/01
PS3.1.1.8- KPI203/14/0103/15/01
PS3.1.1.9- KPI203/15/0103/16/01
PS3.1.2()403/12/0103/15/01
PS3.1.2.1- CEO0.503/12/0103/14/01
PS3.1.2.2- 0.503/12/0103/14/01
PS3.1.2.3- 0.503/12/0103/14/01
PS3.1.2.4- 0.503/12/0103/14/01
PS3.1.2.5- 0.503/12/0103/14/01
PS3.1.2.6- 0.503/12/0103/14/01
PS3.1.2.8- 0.503/15/0103/15/01
PS3.1.3303/16/0103/20/01KPI
PS3.1.3.1- 103/16/0103/16/01
PS3.1.3.2- 203/19/0103/20/01
PS3.22) 503/19/0103/23/01
PS3.2.1- 103/19/0103/19/01
PS3.2.2- 303/20/0103/22/01
PS3.2.3- 103/23/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/29/01
PS3.55) 103/30/0103/30/01
PS3.66) 103/31/0103/31/01
Total3902/06/0103/31/01
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Marix
/QA/QC/QS//
1
XXX
XX
XX
XXX
X
XX
X
XXXXX
2
XXX
XXXXXXXX
XXXX
XXX
XXX
3
XX
X
XXX
XX
X
X
XXXX
X
4
X
X
X
5
X
X
X
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Team Structure
/QA/QC/QS//
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
overall-1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 302/06/0102/08/01AS-IS
PS1.1.10.502/06/0102/06/01
PS1.1.20.502/06/0102/06/01
PS1.1.3202/07/0102/08/01
PS1.22) BETAERP602/09/0102/16/01
PS1.2.1
PS1.2.2
PS1.2.3
PS1.33) BETA 102/19/0102/19/01Str
PS1.3.1
PS1.3.2
PS1.33) BETAERP502/19/0102/23/01As-is assess
PS1.3.1402/19/0102/22/01
PS1.3.2103/02/0103/02/01
PS1.44) BETAERP502/26/0103/02/01to-be
PS1.4.1402/26/0103/01/01
PS1.4.2103/02/0103/02/01
PS1.45) 903/05/0103/08/01KPI
PS1.4.10.502/20/0102/20/01
PS1.4.20.502/20/0102/20/01
PS1.4.3802/21/0103/02/01
PS1.56) 103/05/0103/09/01
PS22102/08/0103/12/01
PS2.11) 802/08/0102/19/01AS -IS org & JD
PS2.1.1- (Beta)102/08/0102/08/01
PS2.1.2- 802/08/0102/19/01
PS2.22) 102/20/0102/20/01
PS2.33) 1002/21/0103/06/01
PS2.3.1- 0.502/21/0102/21/01
PS2.3.2- 0.502/22/0102/22/01
PS2.3.3- 202/22/0102/23/01
PS2.3.4- 502/26/0103/02/01
PS2.3.5- 103/05/0103/05/01
PS2.3.6- BETA103/06/0103/06/01
PS2.44) 103/07/0103/07/01
PS2.55) 203/08/0103/09/01
PS2.66) 103/12/0103/12/01
PS2.77) BETA103/13/0103/13/01
PS2.88) 1002/22/0103/07/01
PS2.8.1- 702/22/0103/02/01
PS2.8.2- BETA 303/05/0103/07/01
PS31403/13/0103/31/01
PS3.11) 603/13/0103/20/01KPI
PS3.1.1- ()303/13/0103/15/01
PS3.1.2- 303/16/0103/20/01
PS3.22) 303/21/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/30/01
PS3.55) 103/31/0103/31/01
Total3902/06/0103/31/01
PS1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToStatusResourcesweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 902/07/0102/16/01
PS1.1.1102/07/0102/07/01done
PS1.1.1.10.502/07/0102/07/01doneProject Team
PS1.1.1.2 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.3 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.40.102/07/0102/07/01doneProject Team
PS1.1.2202/07/0102/08/01done
PS1.1.2.1CEO0.2502/08/0102/08/01doneAccenture
PS1.1.2.20.2502/08/0102/08/01doneAccenture
PS1.1.2.3 - 0.2502/08/0102/08/01doneAccenture
PS1.1.2.40.2502/08/0102/08/01doneAccenture
PS1.1.2.50.2502/09/0102/09/01doneAccenture
PS1.1.2.60.2502/09/0102/09/01doneAccenture
PS1.1.2.70.2502/09/0102/09/01doneAccenture
PS1.1.2.80.2502/09/0102/09/01doneAccenture
PS1.1.2.9202/09/0102/10/01doneB eta Team
PS1.1.2.10202/09/0102/10/01doneB eta Team
PS1.1.2.11202/09/0102/10/01doneB eta Team
PS1.1.2.12, 102/12/0102/12/01doneProject Team
PS1.1.2.13,102/13/0102/13/01doneProject Team
PS1.1.2.14102/14/0102/14/01doneProject Team
PS1.1.2.150.502/15/0102/15/01doneProject Team
PS1.1.2.160.502/15/0102/15/01doneProject Team
PS1.1.2.170.502/16/0102/16/01doneProject Team
PS1.1.2.18
PS1.22) BETA 502/19/0102/23/01
PS1.2.1302/19/0102/21/01Accenture
PS1.2.2102/22/0102/22/01Accenture
PS1.2.3102/23/0102/23/01Accenture
PS1.3- 402/19/0102/22/01Beta Team
PS1.3.1- 103/02/0103/02/01Beta Team
PS1.33) BETAERP502/26/0103/02/01
PS1.3.1402/26/0103/01/01Project Team
PS1.3.2103/02/0103/02/01Project Team
PS1.44) 503/05/0103/08/01
PS1.4.10.503/05/0103/05/01Project Team
PS1.4.20.503/05/0103/05/01Project Team
PS1.4.3403/06/0103/09/01Project Team
PS1.55) 103/09/0103/09/01
Issue: Barry to extend one week
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS2
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToResourcesStatusweek 1week 2week 3week 4week 5week 6week 7week 8week 9
Cat12202/08/0103/13/01
Cat1.11)AS IS 802/08/0102/19/01
Cat1.1.1- (Daisy)102/07/0102/07/01DONE
Cat1.1.2- (Daisy)2hr02/08/0102/08/01DONE
Cat1.1.3- 02/09/01DONE
Cat1.1.4- 02/09/01DONE
Cat1.1.5- 02/09/0102/18/01
Cat1.1.6- 02/09/0102/16/01DONE
Cat1.1.7- 02/09/0102/16/01DONE
Cat1.1.8- Beta()12/09/0102/16/01
Cat1.1.92BETA DONE
Cat1.1.10- DONE
Cat1.1.11- DONE
Cat1.1.123
Cat1.1.13402/21/0103/06/01
Cat1.1.14-
Cat1.1.15-
Cat1.1.16-
Cat1.1.17-
Cat1.1.18-
Cat1.1.19- BETA
ESOP
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
CHART
12345678
KPI
WM
ESOP
KPIKPI
-
-
-
XXXXXXXX
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
KPI
KPI
ERPBPR
(, )
AS-ISTo-Be
KPI project teamCo.JDJEStrJDStrESOPKPI
Daisy DaiAccenture1xxxxxxx
David ShiAccenture2xxxxxx
Arnold ZhangAccenture3xx
Liu Wen Fu*Beta4xxxxx
Feng Ke TingBeta/IT5xxxx
Xu Shu JuanBeta6xxxx
Tian She JunBeta/HR7xxxx
Xu Xiao LinBeta/HR8xxxx
Liu Rui LiBeta9xxxx
Meng Rui Gang*Beta/HR10xxxxx
Li Shao JingBeta11xxx
Wang PingBeta/prod12xx
Yao Zhen YongBeta/prod13xx
Yan FengBeta/prod14xx
Wen Zhi GangBeta/prod15xx
Sun HuaBeta/prod16xx
Li Ai MinBeta/prod17xx
Fu Zhong XinBeta/prod18xx
Zhou Zhi MaoBeta/prod19xx
Ping Zhi Cun*Beta20x
Wang Jing*Beta21x
Gong Ai Min*Beta22x
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
-
BETA
PS3
123456789101112131415161718192021222324252627282930313233343536373839
567891213141516192021222326272812567891213141516192021222326272829303123456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS32103/05/0103/31/01
PS3.11) 1203/05/0103/20/01
PS3.1.11003/05/0103/16/01
PS3.1.1.1- 103/05/0103/05/01
PS3.1.1.2- 103/05/0103/05/01
PS3.1.1.3- 103/06/0103/06/01
PS3.1.1.4- (Survey)303/06/0103/08/01
PS3.1.1.5- (KPI)303/06/0103/08/01
PS3.1.1.6- KPI103/09/0103/09/01
PS3.1.1.7- (KPI)203/12/0103/13/01
PS3.1.1.8- KPI203/14/0103/15/01
PS3.1.1.9- KPI203/15/0103/16/01
PS3.1.2()403/12/0103/15/01
PS3.1.2.1- CEO0.503/12/0103/14/01
PS3.1.2.2- 0.503/12/0103/14/01
PS3.1.2.3- 0.503/12/0103/14/01
PS3.1.2.4- 0.503/12/0103/14/01
PS3.1.2.5- 0.503/12/0103/14/01
PS3.1.2.6- 0.503/12/0103/14/01
PS3.1.2.8- 0.503/15/0103/15/01
PS3.1.3303/16/0103/20/01KPI
PS3.1.3.1- 103/16/0103/16/01
PS3.1.3.2- 203/19/0103/20/01
PS3.22) 503/19/0103/23/01
PS3.2.1- 103/19/0103/19/01
PS3.2.2- 303/20/0103/22/01
PS3.2.3- 103/23/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/29/01
PS3.55) 103/30/0103/30/01
PS3.66) 103/31/0103/31/01
Total3902/06/0103/31/01
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Marix
/QA/QC/QS//
1
XXX
XX
XX
XXX
X
XX
X
XXXXX
2
XXX
XXXXXXXX
XXXX
XXX
XXX
3
XX
X
XXX
XX
X
X
XXXX
X
4
X
X
X
5
X
X
X
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS3 Team Structure
/QA/QC/QS//
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
overall-1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 302/06/0102/08/01AS-IS
PS1.1.10.502/06/0102/06/01
PS1.1.20.502/06/0102/06/01
PS1.1.3202/07/0102/08/01
PS1.22) BETAERP602/09/0102/16/01
PS1.2.1
PS1.2.2
PS1.2.3
PS1.33) BETA 102/19/0102/19/01Str
PS1.3.1
PS1.3.2
PS1.33) BETAERP502/19/0102/23/01As-is assess
PS1.3.1402/19/0102/22/01
PS1.3.2103/02/0103/02/01
PS1.44) BETAERP502/26/0103/02/01to-be
PS1.4.1402/26/0103/01/01
PS1.4.2103/02/0103/02/01
PS1.45) 903/05/0103/08/01KPI
PS1.4.10.502/20/0102/20/01
PS1.4.20.502/20/0102/20/01
PS1.4.3802/21/0103/02/01
PS1.56) 103/05/0103/09/01
PS22102/08/0103/12/01
PS2.11) 802/08/0102/19/01AS -IS org & JD
PS2.1.1- (Beta)102/08/0102/08/01
PS2.1.2- 802/08/0102/19/01
PS2.22) 102/20/0102/20/01
PS2.33) 1002/21/0103/06/01
PS2.3.1- 0.502/21/0102/21/01
PS2.3.2- 0.502/22/0102/22/01
PS2.3.3- 202/22/0102/23/01
PS2.3.4- 502/26/0103/02/01
PS2.3.5- 103/05/0103/05/01
PS2.3.6- BETA103/06/0103/06/01
PS2.44) 103/07/0103/07/01
PS2.55) 203/08/0103/09/01
PS2.66) 103/12/0103/12/01
PS2.77) BETA103/13/0103/13/01
PS2.88) 1002/22/0103/07/01
PS2.8.1- 702/22/0103/02/01
PS2.8.2- BETA 303/05/0103/07/01
PS31403/13/0103/31/01
PS3.11) 603/13/0103/20/01KPI
PS3.1.1- ()303/13/0103/15/01
PS3.1.2- 303/16/0103/20/01
PS3.22) 303/21/0103/23/01
PS3.33) BETA103/26/0103/26/01
PS3.44) 303/27/0103/29/01
PS3.4.1- 103/28/0103/28/01
PS3.4.2- 103/29/0103/30/01
PS3.55) 103/31/0103/31/01
Total3902/06/0103/31/01
PS1
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToStatusResourcesweek 1week 2week 3week 4week 5week 6week 7week 8week 9
PS1KPI2002/06/0103/05/01
PS1.11) 902/07/0102/16/01
PS1.1.1102/07/0102/07/01done
PS1.1.1.10.502/07/0102/07/01doneProject Team
PS1.1.1.2 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.3 - 0.202/07/0102/07/01doneProject Team
PS1.1.1.40.102/07/0102/07/01doneProject Team
PS1.1.2202/07/0102/08/01done
PS1.1.2.1CEO0.2502/08/0102/08/01doneAccenture
PS1.1.2.20.2502/08/0102/08/01doneAccenture
PS1.1.2.3 - 0.2502/08/0102/08/01doneAccenture
PS1.1.2.40.2502/08/0102/08/01doneAccenture
PS1.1.2.50.2502/09/0102/09/01doneAccenture
PS1.1.2.60.2502/09/0102/09/01doneAccenture
PS1.1.2.70.2502/09/0102/09/01doneAccenture
PS1.1.2.80.2502/09/0102/09/01doneAccenture
PS1.1.2.9202/09/0102/10/01doneB eta Team
PS1.1.2.10202/09/0102/10/01doneB eta Team
PS1.1.2.11202/09/0102/10/01doneB eta Team
PS1.1.2.12, 102/12/0102/12/01doneProject Team
PS1.1.2.13,102/13/0102/13/01doneProject Team
PS1.1.2.14102/14/0102/14/01doneProject Team
PS1.1.2.150.502/15/0102/15/01doneProject Team
PS1.1.2.160.502/15/0102/15/01doneProject Team
PS1.1.2.170.502/16/0102/16/01doneProject Team
PS1.1.2.18
PS1.22) BETA 502/19/0102/23/01
PS1.2.1302/19/0102/21/01Accenture
PS1.2.2102/22/0102/22/01Accenture
PS1.2.3102/23/0102/23/01Accenture
PS1.3- 402/19/0102/22/01Beta Team
PS1.3.1- 103/02/0103/02/01Beta Team
PS1.33) BETAERP502/26/0103/02/01
PS1.3.1402/26/0103/01/01Project Team
PS1.3.2103/02/0103/02/01Project Team
PS1.44) 503/05/0103/08/01
PS1.4.10.503/05/0103/05/01Project Team
PS1.4.20.503/05/0103/05/01Project Team
PS1.4.3403/06/0103/09/01Project Team
PS1.55) 103/09/0103/09/01
Issue: Barry to extend one week
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
PS2
123456789101112131415161718192021222324252627282930313233343536373839
5678912131415161920212223262728125678912131415161920212223262728293023456
IDTasksDayFromToResourcesStatusweek 1week 2week 3week 4week 5week 6week 7week 8week 9
Cat12202/08/0103/13/01
Cat1.11)AS IS 802/08/0102/19/01
Cat1.1.1- (Daisy)102/07/0102/07/01DONE
Cat1.1.2- (Daisy)2hr02/08/0102/08/01DONE
Cat1.1.3- 02/09/01DONE
Cat1.1.4- 02/09/01DONE
Cat1.1.5- 02/09/0102/18/01
Cat1.1.6- 02/09/0102/16/01DONE
Cat1.1.7- 02/09/0102/16/01DONE
Cat1.1.8- Beta()12/09/0102/16/01
Cat1.1.92BETA DONE
Cat1.1.10- DONE
Cat1.1.11- DONE
Cat1.1.123
Cat1.1.13402/21/0103/06/01
Cat1.1.14-
Cat1.1.15-
Cat1.1.16-
Cat1.1.17-
Cat1.1.18-
Cat1.1.19- BETA
ESOP
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
CHART
12345678
KPI
WM
ESOP
KPIKPI
-
-
-
XXXXXXXX
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
KPI
KPI
ERPBPR
(, )
AS-ISTo-Be
KPI project teamCo.JDJEStrJDStrESOPKPI
Daisy DaiAccenture1xxxxxxx
David ShiAccenture2xxxxxx
Arnold ZhangAccenture3xx
Liu Wen Fu*Beta4xxxxx
Feng Ke TingBeta/IT5xxxx
Xu Shu JuanBeta6xxxx
Tian She JunBeta/HR7xxxx
Xu Xiao LinBeta/HR8xxxx
Liu Rui LiBeta9xxxx
Meng Rui Gang*Beta/HR10xxxxx
Li Shao JingBeta11xxx
Wang PingBeta/prod12xx
Yao Zhen YongBeta/prod13xx
Yan FengBeta/prod14xx
Wen Zhi GangBeta/prod15xx
Sun HuaBeta/prod16xx
Li Ai MinBeta/prod17xx
Fu Zhong XinBeta/prod18xx
Zhou Zhi MaoBeta/prod19xx
Ping Zhi Cun*Beta20x
Wang Jing*Beta21x
Gong Ai Min*Beta22x
&L&",Regular"&C&",Bold"&16&R&",Regular"200131
&L&",Regular"/&R&",Regular"&P&N
