15 th MT KPI: REI Sustainability Development Program
7
15th MT KPI: REI Sustainability Development Program KPI Category 05-2 Target 05-2 Result Sustainabilit y Development Environment 280 300 A level 5 A level 6 B level 80 B level 80 A program that encourages total employee involvement in making REI a Sustainable Business company. Goal for 07-2: Total Improvements: 320 A level Improvement: 10 05-2 Result & Review
-
Upload
norman-bowman -
Category
Documents
-
view
29 -
download
5
description
$. =. 05-2 Result & Review. 15 th MT KPI: REI Sustainability Development Program. A program that encourages total employee involvement in making REI a Sustainable Business company. Goal for 07-2: Total Improvements: 320 A level Improvement: 10. 05-2 Result & Review. - PowerPoint PPT Presentation
Transcript of 15 th MT KPI: REI Sustainability Development Program
15th MT KPI: REI Sustainability Development Program
KPI Category 05-2 Target 05-2 Result
Sustainability
Development
Environment
280 300
A level 5 A level 6
B level 80 B level 80
A program that encourages total employee involvement in making REI a Sustainable
Business company.
Goal for 07-2: Total Improvements: 320 A level Improvement: 10
05-2 Result & Review
A 6
B 83
C 211
Sustainability Improvements Milestone
0
50
100
150
200
250
300
350
2002-2 2003-1 2003-2 2004-1 2004-2 2005-1 2005-2
Qua
ntity
Target Actual
ABC level improvement was introduced in 05-1
ABC Level Ratio
2%
70%
27%
05-2 Result & Review
Dollar Savings for FY2005-2
0.005 40
328
106
278
56
$0
$200
$400
$600
$800
$1,000
Water Paper Waste Energy Time Other
K$TOTAL ($)811K
Water GalPaper
lbsWaste Lbs.
CO2 MT
SMO 05-2 Target 991 1455 882 900
05-2 Sustainability 2.9 308 329 461
0.29% 21.17% 37.30% 51.22%
Environmental Aspect Reduction & $ Savings
06-1 Target for Sustainability
KPI Category 06-1 Target
Sustainability
Development
Environment280
A level 5
B level 80
FMGCA
FMGGA
HRGCA
HRGGA
OMG QMORSGCA
RSGGA
RIM RSOSSGCA
SSGGA
TMGCA
TMGGA
115 1 30 50 12 4 40 3066 12
Group Commitment
15th MT SMO TTY Problem Solving Promotion
KPI Category 05-2 Target 05-2 Result
TTY Development
Kaizen
Process Improvement
3 Case Study @
Level 1.0
3 Case Study @
Level 1.0
Recognize and understand the facts of the problem and investigate root cause.
Develop solutions that fix the root cause.
Apply the solution to other work processes and share with other groups so that similar problems will not occur within Ricoh Group
Goal: 07-2 Result: 3 case studies at level 2 3 case studies at level 1
05-2 Result & Review
Sustainability Levels
High Level Sustainability Improvement
Environmental Aspect Reduction: > 50% Process Time Improvement: > 200 hoursCost Impact - > $100,000Mid-Level Sustainability Improvement
Environmental Aspect Reduction: > 25%Process Time Improvement: > 100 hoursCost Impact: > $40,000Basic Level Sustainability Improvement
Environmental Aspect Reduction: < 25% Process Time Improvement: < 100 hours Cost Impact: < $40,000
