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ระบบการประเมินคุณภาพรัฐวิสาหกิจ(เกณฑ์และวิธีการประเมิน) สาหรับ ปี พ.ศ.2553
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() ..2553
2
1: 3
2: 7
3: 2552 24
4: 28
5: SEPA 107
3
1
4
50 ( , 2509) 1
2538 (.)
2547 6 2550 (Self Assessment) (Thailand Quality Award: TQA) (State Enterprise Performance Appraisal: SEPA) SEPA
5
SEPA SEPA SEPA (Systemic Thinking) SEPA (SEPA Core Values) (Organizational Profile) (7 Criteria)
SEPA 7 ( 1) (2) ( 3) ( 5) ( 6) ( 7) ( 4)
SEPA (Strengths) (Opportunities for Improvement)
6
. SEPA
7
. .
. 2
8
12
1)
2)
9
3)
10
4)
1) 2) 3) 4) 5)
(Benchmarking)
1) 2) 3) 4) 5) 6)
11
1) 2) 3) 4)
5)
1) 2) 3)
12
4)
5) 6)
6)
-
13
( Concurrent Engineering)
7)
-
14
8)
9)
15
10)
16
11)
(Leading & Lagging)
12)
7
17
18
- - - - - -
2.
SEPA
2.1 (SEPA Framework)
7
1.
2.
3.
4.
5.
6.
7.
19
6 ( 1) (2) ( 3)
( 5) ( 6) ( 7)
( 1) ( 7) 2
( 4)
20
7 19
18
29
1.
2.
21
3. (Systemic Thinking)
(SEPA Core Values)
22
4
4.
2 1) 2) 1. ()
23
3 2552
.
24
(SEPA) 2553 Thailand Quality Award: TQA Malcolm Baldrige National Quality Award (MBNQA) 2 . SEPA TQA 2551, 2552, 2553-2554 MBNQA 2008 2009 -2010 SEPA TQA/MBNQA SEPA 2552 SEPA SEPA 2553
2552
SEPA TQA
TQA
25
1.
6.1 (1) . (2)
TQA 2553-2554
2.
. (3)
5 TQA 2553-2554
3. (How MBNQA)
(
110)
4. 1 [1.2 (1)]
TQA 2553-2554
5. 6
26
1. SEPA
110
2. (*)
3.
[1.1. (1)] 1
1.1
4.
-
-
-
( :
)
27
4: 2553
28
1.
2. 1 120 1.1 70 1.2 50 2 80 2.1 40 2.2 40 3 110 3.1 50 3.2 60 4 80 4.1 40 4.2 40 5 100 5.1 55 5.2 45 6 110 6.1 50 6.2 60 7 400 7.1 70 7.2 70 7.3 65 7.4 65 7.5 65 7.6 65
1000
29
1. 2.
.
- - Core Competency- - -
- - - supply chain-
- - - - /
-
- -
SEPA
30
2553
31
1. :
. (1)
(2)
(3)
(4) (5)
32
.
(1) (*)
(2) (*)
(3)
33
: 1 [1 (1)]
2 [1 (2)]
3 ( ) [1 (3)]
4 [1. (2)]
5 [1. (2)]
6 [1 (3)]
34
2. :
. (1)
(2)
)*(
(3) ()
.
.
35
: 1 [2. (2)]
2 (2..)
3 (2 ) EVM, Lean Enterprise System, Six Sigma, ISO 9000:2000
36
1.1
1.2
.
SEPA
37
1 (120 )
1.1 (70 ) :
. (1)
(
)
(2)
(3)
38
. (1)
(2)
39
40
; 1
2 [1.1 (1)]
2.1 2.2
3 [1.1 (3)]
4 [1.1 (2)] (Hard Assets) EVM, BSC, Six Sigma, Lean
5 7.1 - 7.6
41
1.1
1.1
1 (2) 1 (3)
1 (4) 1 (2) 1 (3) 2 1.2 (2)
1.2
2.1 2.2 3.1 4.1
5.1 5.1
42
1.2 (50 ) :
. (1)
(*)
(*)
(2)
(*)
(*)
43
. (1)
(*)
(2)
. (1)
44
(2)
45
1 [1.2 (2)]
2 [1.2 (1)]
3 [1.2 (2)] (5.1..)
4 [1.2 (2)]
5 [1.2 (1)] 7.6
6 ( 2.1) ( 6) Green Technology ( 7.6)
7 [1.2 (2)]
8 1.2 5.2
46
1.2
1.2
1 (1) 1 (2),
1.1 (1) 1 (3) 1 (4) 1 (5) 1 (1) 1 (2) 1.1 1.1 (1) 1.1 (2) 2.1
5.1 (2)
6.1 6.1 6.2 (1) 7.6
47
2.1 2.2
/
: SWOT,
/
2
48
2 (80 )
2.1 (40 ) :
.
2
49
(2)
Statement of Direction
. (1)
(2)
50
: 1 " " ()
( 4.2 )
2 ""
3 [2.1 (2)] (*)
51
4 [2.1 (2)]
5 [2.1 (2)] Virtual Manufacturing ISO9000:2000 2.1
6 2.1 6.1
52
2.1
2.1
(4) 1 (2),1.1 (1)
1 (3)
1 (2) 2 2 1.1 (3) 1.1 (2) 1.1 (2)
1.2
2.2
4.1 4.1
4.1 4.1 5.1 5.2 6.1 7.6
53
2.2 (40 ) :
. (1)
(2)
(3)
54
(4)
(5)
(6)
.
2.2 .(6)
(*)
55
56
1
1.1 3
4
5
6
7.6 2 [2.2 (1)]
3 (2.2 )
57
2.2
2.2 1 (1) 1 (3) 1 (2) 1 (3) 2 (1) 1.1 (1) 1.1 (2) 2.1 (1) 2.1 (2) 2.1 3.1
4.1
5.1 5.1 5.2 5.2 6.2 7.6
58
.
3.1 3.2
3
SEPA
59
3 (110 )
3.1 (50 ) :
. (1)
(2)
(
)
60
(3)
(4)
61
1
1 (2) 2
( ) [3.1 (1)]
3 [3.1 (2)]
4 [3.1 (2)] [3.1 (2)] 7.1 () 7.2
62
3.1
3.1 1 (2) 2 (1) 2
2.1 (2)
2.1 (2)
2.2 (4)
3.2 (2) 3.2 (3) 6.1 () 7.1 7.3 (2)
63
3.2 (60 ) :
.
(1)
(2)
(3)
64
)*(
(4)
(1)
)*(
(2)
(3)
65
/ (Industry
Benchmarks)
(4)
66
1 (3.2 ) 2 (3.2 )
3 [3.2 (2)]
4 [3.2 (2)]
5 7.2
67
3.2
3.2 1 (2) 2
1.1 (1)
1 (2), 3.1 4 5.1
5.2 (3)
6.2 6.2 7.2
68
Best practices
4
4.2
4.1
SEPA
69
4 (80 )
4.1 (40 ) :
. (1)
70
(2)
(3)
.
71
(2)
(*)
(3)
72
: 1 (4.1 )
2 [4.1 (2)] [Benchmarking)
3 [4.1 (1)] [1.1 (2)] 2.1 2.2
4 [4.1 (1)] (Cause-Effect Relationships)
5 2
6 7.1 - 7.6
73
4.1
4.1 1 (3) 2 (1) 2 1.1 (3) 1.1 (2) 2.1
2.1
2.2 2.2 4.2 4.2 (2)
5.1 (2)
6.2 , 6.2 6.2 7.1 7.6
74
4.2 (40 ) :
. (1)
(*)
(2)
(3)
(4)
75
. (1)
(2)
76
: 1
1. (IT Master Plan) 2.
2 [4.2 (1)]
77
4.2
4.2 1 (1) 1 (3) 1 (2) 1 (3) 2 1.1 (3) 2.1
4.1 (1), (2)
5.1 5.1
6.1 6.2 6.2 7.5
78
Core competencies
.
5.1
Core Competencies
.
5.2
SEPA
79
5 (100 )
5.1 (55 ) :
. (1)
(2)
80
(
)
(3)
. (1)
81
)*(
(2)
)*(
(3)
(4)
82
. (1)
(2)
7
83
1
6
2 (Commitment)
3 [5.1 (3) ]
4 5.1
5 [5.1 (2)] 7.4 7
84
5.1
5.1 1 (2)
(3)
2
1.1 (1) 1.1 (2)
2.1 (3)
2.2 (5)
2.2 (5)
4.1 4.2 (2) 4.2 (2)
5.1 (1)
5.1 (3) 5.1 5.2 5.2 7.4 7.4
85
5.2 (45 ) :
. (1)
(2)
(*)
(3)
86
(4)
(5)
. (1)
(2)
87
1
2 2
3 [5.2 (4)]
88
5.2
5.2 1 (3) 1 (4) 1 (5) 2 2 2.2 (2) 2.2 (5) 5.1 5.1 (3) 5.1 6.1 (1) 7.4
89
6
6.1 6.2
Core Com-petencies
Core Com-petencies
.
.
.
. (Core Competencies)
.
SEPA
90
6 (110 )
6.1 (50 ) :
. (1)
(2)
( )
)
91
(1)
(2)
)*(
(3)
.
92
1
2
3
4 4.2
93
6.1
6.1 1 (2) 1 (4) 1 (3) 2 2
1.2 (1)
2.1 (2) 2.2
2.2 (4)
3.1 (2) 4.2 (2) 5.1 (1), (2) 5.2 6.1 (1)
6.1 (2)
6.2 7.1 (
)
7.5
94
6.2 (60 ) :
. (1)
(*)
(In- process measures)
(2)
(*)
(*)
95
.
96
1 (6.2 (
Lean Enterprise Six Sigma ISO9000:2000 Plan-Do-Check-Act
2 7.1 7.5
97
6.2
6.2 1 (3) 2 2 1.2 (1) 2.2 , 3.1 (2) 3.2 (3) 3.2 (1), (2) 4.1 (1), (1), (2) 4.2 (2) 6.1 6.2 7.1 , 7.5
98
7
7 3 7
7 2
7 5
7 4
7 6
CSR
SEPA
99
7 (400 )
7.1 (70 ) :
(*)
.
1
[1 (2)] 3.1 3.2 1 3.1
100
7.2 (70 ) :
(*)
. (1)
(2)
(*)
1
[1 (2)] 3.1 3.2
2 [7.2 (1)]
101
7.3 (65 ) :
(*)
. (1)
(Financial Viability)
(Budgetary Performance) (*)
(2)
(*)
1 7.3 (1)
(ROI) (Operating Margin) (Liquidity) (Debt to Equity Ratio) (Days Cash on Hand) 4.1 (1) 2.2
102
7.4 (65 ) :
(*)
. (1)
(2)
(3)
(*)
1 5
6 2.2
2 7.4 (1) 5.1 (1)
103
7.5 (65 ) :
(*)
. (1)
(2)
1 7.5
6.1 6.2 7.1-7.4 2 7.5
( 4.1) ( 7.1) ( 7.2) ( 7.3)
3 [7.5 (1)]
104
105
7.6 (65 ) :
(*)
. (1)
(2)
(3)
(*)
(4)
(5)
106
(6)
1 [7.6 (1) ]
2 [7.6 (1) ]
2.1 (1) 2.2 (6) 2.2
3 [7.6 (2)] 1.2 4
4 7.6 (3)
5 [7.6 (4)] 1.2 ( ) 7.4 (3)
6 [7.6 (6)] 1.2
107
1.1 ( 70 ) : . (1)
()
(2)
(3)
. (1)
(2)
; 1 2 [1.1 (1)]
2.1 2.2
1.
2. 3.
4.1 ( 1)
108
2
(1) (2)
1 - 6 4 " (Approach A) (Deployment D) (Learning L) (Integration I)
( )
109
7.1 7.6 4
( ) (
) /
( )
1 - 6
110
2 2
1. 2.
1 - 6 (A) (D) - (L) (I) - --
7
2
111
( 50 65) 1 - 6 (- --) 7
1 - 6 50
7 50 / /
112
( 1 - 6) 0%
5% (A)
(D)
(L)
(I)
10%, 15%,
20% 25%
(A)
(D)
(L)
(I)
30%, 35%,
40% 45%
(A)
(D)
(L)
(I)
113
1-6 50%, 55%,
60% 65%
(A)
(D)
(L)
(I)
70%, 75%,
80% 85%
(A)
(D)
(L)
(I)
90%, 95%
100%
(A)
(D)
(L)
(I)
114
( 7) 0%
5%
10%, 15%,
20% 25%
/
30%, 35%,
40% 45%
/
50%, 55%,
60% 65%
/
/ /
115
5 SEPA
( )
116
117
( )
118
119
(Glossary)
(Process)
(Process) ()
SEPA 4
108
120
(Performance Projections)
(Deployment)
1 - 6 108 (High-Performance Work)
121
(Flattened Organizational Structure)
(Integration)
124
1 - 6 108 (Learning)
SEPA
122
121
1 - 6 108
(Analysis)
(Empowerment)
(Overall Requirement)
( 107)
123
(Multiple Requirement)
( 107)
(Basic Requirement)
( 2.1) ( 107) (Workforce Capability) (Competency)
(Strategic Challenges)
124
(Workforce Engagement) (Sustainability)
(Alignment)
125
3 121
(Core Competency)
(Diversity)
(Values)
126
(Value)
(Collaborators)
126
(Partners) ( 126 ) (Purpose)
127
(Measures and Indicators)
()
(1) ( ) (2) ( - Leading Indicator) ( )
(Systematic)
112
(Key)
SEPA
(Governance)
128
(Corporate Charters) (By-laws)
(1) (2) (3)
(Innovation)
129
(Approach)
1 - 6 108 (Trends)
( )
(Workforce) ( ) ( ) (Effective)
130
(Goals)
(Stretch Goals)
(Out-of-the-box)
(Performance)
SEPA 4 (1) (2) (3) (4)
131
(Performance Excellence)
(1)
(2) (3)
SEPA
(Results)
SEPA
132
108 (Productivity)
() (Senior Leaders)
(Stakeholders)
136
(Action Plans)
133
136 (Ethical Behavior)
(Mission)
134
(Anecdotal)
/ /
(Cycle Time)
(Levels)
(Leadership System)
135
2
(Benchmark)
() (Work System)
136
(Customer)
SEPA
132 (Strategic Objectives)
()
132 (Vision)
137
(Segment)
7
(Knowledge Assets)
(Know How) (Workforce Capacity)
138
(How)
1 - 6 ()