Roadmap for 20 Years Goal KPI Final goal
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Roadmap for …………………. )20 Years) Goal …. KPI. . . Final goal Goal …. KPI. . • มาตรการ Goal…. . . 1 kpi ……. . . . 2. . . . 3 • มาตรการ. . . . 1. . . . 2. . . 3 • มาตรการ. . . 1. . . 2. . . 3 Implementation Plan Phase 1 (5 ป ( พ. ศ. 2560 -2564 Phase 2 (10 ป ( พ. ศ. 2565 -2569 Phase 3 (15 ป ( พ. ศ. 2570 -2574 Phase 4 (20 ป ( พ. ศ. 2575 -2579
• • Action plan 5 ป Engine : …………………………………………. Final Goal : …………………………………………. Goal Final Goal Current 2017 Action 2018 Action 2019 2020 Action 2021 Action 2022 Action
Action plan 1 year : …… • Engine : ……………………………………. . . • Final Goal : . . . . . Current : Goal : 2561 2560 Action : Action : Owner : • • Owner : Resource : …ลานบาท • Resource : . . . ลานบาท • Resource : …ลานบาท 4
PTT World Class Quality Roadmap To Be World Class Quality Management World Class Quality Performance Best in Class Quality Performance • Leading Quality Performance • Special Quality Competence for Business Strategy • Quality Knowledge Base • Quality Center Of Excellence Good Quality Performance Quality Compliance • • Quality Expertise & Solution Center Quality for Social & Green Quality Culture • Embedded Alarm Routine • Voice of Customer Dashboard • Cross-Functional Program • Quality Cost System • Quality Performance Dashboard • Quality Competence & Skill Map • Quality Improvement Program • Working Standardization • Working Database • Workplace Standardization Implementation Plan Stage 1 Stage 2 Stage 3 Stage 4 Stage 5
Thailand 4. 0 : Herbal Products Roadmap 20 ป Top 3 of Asia Top 5 of Asia Leading of ASEAN Boosting Domestic Market - Innovative - Factory Standard - Marketing/Cultural Story -Working Standardization/R&D - Working Database - Building confident - Health Service System - Regulation & Identified Product Stage 1 (5 ป ( พ. ศ. 2560 -2564 มลคา 2. 90 – 3. 62 แสน ลบ. - Marketing - Quality & Standard Stage 2 (5 ป ( พ. ศ. 2565 -2569 มลคา 4. 67 – 7. 28 แสน ลบ. -Center Of Excellent Research -Organic -World Quality -World Standard Implementation Plan มลคาผลตภณฑ สมนไพร 1. 21 - 2. 95 ลาน ลบ. )อตราโต 10 – 15%( Stage 3 (5 ป ( พ. ศ. 2570 -2574 มลคา 7. 52 14. 64 แสน ลบ. Stage 4 (5 ป ( พ. ศ. 2575 -2579 มลคา 1. 21 2. 95 ลาน ลบ.