CN107358371A - The PDCA cycle analysis systems improved for enterprise operation - Google Patents
The PDCA cycle analysis systems improved for enterprise operation Download PDFInfo
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- CN107358371A CN107358371A CN201710603190.XA CN201710603190A CN107358371A CN 107358371 A CN107358371 A CN 107358371A CN 201710603190 A CN201710603190 A CN 201710603190A CN 107358371 A CN107358371 A CN 107358371A
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- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
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- G06Q10/06375—Prediction of business process outcome or impact based on a proposed change
Abstract
The invention discloses a kind of PDCA cycle analysis systems improved for enterprise operation, it is related to finance；Insurance；Tax strategy；Intra-company adjusts, amoeba, partnership, the processing system technical field of the Accounting Management System under contract system management mode or income tax.Including resource layer, component layer, application layer and client layer, resource layer is connected by interface and reading and writing data with component layer, the input as component layer；When user is being operated accordingly in the user interface of client layer, the related application of application layer is triggered, as the input of application layer instruction, calls related application；The output end of application layer is connected with component layer, the component of invocation component layer, trigger assembly layer output data read write command, is captured the data of resource layer, is finally returned that by the processing of component layer, application layer to client layer.Data are handled by using the system, rational operations objective is made to enterprise, the management state of enterprise can be improved, reduce the operating cost of enterprise.
Description
Technical field
The present invention relates to finance；Insurance；Tax strategy；Intra-company adjusts, and amoeba, partnership, contract system manage mould
The processing system technical field of Accounting Management System or income tax under formula, more particularly to it is a kind of for enterprise operation improve
PDCA cycle analysis systems.
Background technology
PDCA circulations are called quality loop, are a universal models in management, are conceived earliest by Xiu Hate in nineteen thirty,
Excavated once again in nineteen fifty by U.S. quality control specialist doctor Dai Yuming later, and publicized extensively and apply to hold
The continuous process for improving product quality.PDCA circulations are positioned as target, execution, inspection, grading and improvement in modern management viewpoint
Management closed loop, be widely used in business administration.
Increasingly competitive between enterprise with deepening constantly for market economy, PDCA circulation managements are instructing to manage
Effect in terms of lasting improvement is increasingly taken seriously, but is managed from major part of the existing China based on PDCA circulation management thoughts
Reason means from the point of view of the application in practice of major group company, all do not realize truly from target-execution-inspection-
The complete closed loop management of evaluation-sustained improvement.
First, it is budget management that most common enterprise, which is used to manage management and control and the means of analysis,.Budget management, it is using pre-
Calculate and the various financial and non-financial resource of enterprises all departments, constituent parts is allocated, examined, is controlled, so as to effectively
Tissue and the production and operating activities for coordinating enterprise, complete set operations objective.Its main emphasis be using complete target as
It is oriented to, resource allocation, control and performs examination, the progress of enterprises all departments is evaluated well and sustained improvement
Supervise.Meanwhile enterprise can accomplish the seldom of comprehensive budget, most of aspect for being all confined to expense budget, so not at present
It is enough the closed loop management for supporting enterprise.
Secondly, PDCA circulations at present are widely used in project management field, are landed using project task management,
Foundation from task, distribute, perform the inspection for tracing into implementing result, but being found during application, being used in project
PDCA circulations in management are more the tracking for doing project implementation process, are more to remind how user improves work on hand,
Guide user to be worked by flow, thus cause the inertial thinking of employee, contained employee's creativity and improved exciting for power.Just
Just on the contrary, PDCA circulations are to possess very much creativeness in itself, for example, sets target, then design object state, while to performing
As a result evaluated, appraised through comparison, proposing the follow-up improving countermeasure persistently to progress greatly and suggestion, being applied to the management cycle of next stage
In.
3rd, most appraisement system is all the performance appraisal system by human resources in enterprise at present, but achievement
The result generally only evaluated in checking system is imitated, plan, execution, inspection with department, the sustained improvement per the stage perform effect
Fruit disconnects, and is all to do ex-post analysis by the performance appraisal assistant director of Human Resource Department, counts afterwards, and providing plan for examination reaches
The data supportings such as rate, year-on-year, ring ratio, also without the complete closed loop management for realizing PDCA, it is impossible to fundamentally support enterprise's warp
The demand persistently improved is sought, and motivator can only be used as.
4th, PDCA cycle analysis, which improve instrument, deficient science, and most of enterprise thinks that the support of decision-making is analysis, so
Instrument of the BI systems as PDCA circulation landings is mostly chosen, BI systems are effective for existing data in enterprise are carried out
Integrate, form, chart are rapidly and accurately provided.The data source of BI analyses simultaneously is often financial three big forms and certain time
Data occur for interior business, stagnant after data.So the establishment of support target is not enough to, the evaluation of implementing result, and sustained improvement
Tracking.And more it is intended to the positioning of analysis system.
Finally, the understanding deficiency that enterprise improves to PDCA cycles of operations, it is believed that PDCA cycles of operations improve major part and all should
This is corporate level, it is therefore an objective to the problem of finding out the core competitiveness of company and finding in company management, instructs company next
Stage runs direction.In fact, the leader of each rank is required for the data of PDCA cycle analyses to be provided decision support for it, especially
It is the director and the company staff of each department, with greater need for timely, the accurate business circumstance for grasping this department, analysis
The deviation with target is performed, so as to improvement of making adjustment in time, strengthens the consciousness of total involvement operation, improves total involvement operation
Enthusiasm, when the operation of each department can persistently progress greatly improvement when, the integrated operation of company can necessarily be had
Effect improves.
The content of the invention
The technical problems to be solved by the invention are how to provide a kind of PDCA cycle analyses system improved in enterprise operation
Data are handled, make rational operations objective to enterprise, can improve the warp of enterprise by system by using the system
Battalion's situation, reduce the operating cost of enterprise.
In order to solve the above technical problems, the technical solution used in the present invention is：A kind of PDCA improved for enterprise operation is followed
Ring analysis system, it is characterised in that：Including resource layer, component layer, application layer and client layer, resource layer, component layer, application layer with
Client layer is sequentially connected, and resource layer is connected by interface and reading and writing data with component layer, as the input of component layer, and is triggered
The corresponding configuration of component layer；When user is being operated accordingly in the user interface of client layer, the correlation of application layer is triggered
Using, as application layer instruction input, call correlation application；The output end of application layer is connected with component layer, calling group
The component of part layer, trigger assembly layer output data read write command, captures the data of resource layer, passes through the place of component layer, application layer
Reason is finally returned that to client layer.
Further technical scheme is：The PDCA cycle analyses system also includes middleware layer, the middleware layer
For caching the data collected in the data collecting subsystem, data preliminary treatment subsystem extracts correlation from middleware layer
Data realize that read-write data separate with source data.
Further technical scheme is：The middleware layer includes local data and accesses middleware module, outside isomery
Data access middleware module and workflow engine module, the local data access middleware module and are used to cache application clothes
The data that business device and database server transmission come；The outside isomeric data accesses middleware module and is used for buffering external number
The data come according to storehouse server transport；The workflow engine module is used to cache the data that workflow database transmission comes.
Further technical scheme is：The component layer includes workflow engine module, workflow engine module：For
Enterprise's solidification approval process is helped, curing cycle, specifies power and responsibility；Log component module：It is operating important for record system
Operation information；Utility module：For the document table data in system, report data to be exported, support complete
The export of returning result after text retrieval；Full-text search module：Based on the fuzzy query of database data with existing, user passes through input
The form of keyword searches the data set required for oneself, and the information carried on document all can be as the condition of full-text search；
Privileges component module：For judging the quantity of the manipulable application layer module of user, judge to show under corresponding module
The quantity of the data of active user, and manipulable function privilege of user etc.；Authentication module：For being existed by user
The user name password preserved in the user name password and background user database of login interface typing is compared, and completes to user
The confirmation of identity, judge whether user can be with login system；Attachment management module：For providing other forms for system document
Information support.
Further technical scheme is：The application layer includes basis instrument module, is advised for basic data and basis
Definition then and specification, by basic data setup module build PDCA circulation in annual objectives formulation, monthly target making,
Target performs analysis, implementation status self-test and improvement, management evaluation and corrective measure, operations objective and merges this six big business
The performance analysis model that flow is based on.
Further technical scheme is：The application layer includes target compiling module, for realizing annual operations objective
Establishment, examination ＆ approval, adjustment, change with monthly operations objective, version management and version contrast, the system are examined with last version
By target be used as subsequent analysis compare foundation.
Further technical scheme is：The application layer includes target execution module, for being required based on operations objective
The implementation procedure record of all business activities of lower development, this implementation procedure are completed in external data base, implementing result are carried out
Docking, or carry out in the system.
Further technical scheme is：The application layer includes target and performs analysis selftest module, for according to establishment
Target, and implementing result provides for each department head of enterprise and department crew and performs analysis, for department's self-test, change
It is kind.
Further technical scheme is：The application layer includes target and performs evaluation and corrective measure module, for pin
Improvement result is performed to each department goal to summarize, evaluate, and next month is established according to annual objectives and executed analysis
Target and corrective measure.
Further technical scheme is：The application layer includes operations objective merging module, for being responsible for for division department
People and certain operational plate director, which provide, has departmental operation target and the counteracting combined analysis of management performance and displaying under its command.
It is using beneficial effect caused by above-mentioned technical proposal：The system is disclosed one kind and continued with enterprise operation
PDCA cycle analysis systems for the purpose of improvement, fill up enterprise of Liao great departments be not carried out truly PDCA circulation completely close
The blank of endless tube reason, truly helps enterprise to realize the PDCA from target-execution-inspection-evaluation-sustained improvement
Complete closed-loop control, the management state of enterprise can be improved by using the system, reduce the operating cost of enterprise.
The system is circulated based on PDCA from the essence of enterprise operation, using business for support, introduce be different from it is pre-
The Dynamics management target analysis theory outside management, project task management, human resource performance's appraisement system is calculated, it is pre- to cast aside expense
Calculation, financial budget, revenue estimates, cost budgeting substep, the tupe of branch, by the revenue and cost expense and dynamic of enterprise
Profit analysis goal programming is carried out with the bore of enterprise internal management, is performed and is collected, dynamic analysis, evaluation of result and persistently changes
Enter suggestion, evaluation of result, improvement evaluation and can provide support for the performance appraisal of human resources, and the PDCA for realizing full-service is followed
Ring analysis, promote the sustained improvement of enterprise operation.
The system is on the basis of PDCA cycle analyses improvement, it is proposed that analysis model, i.e. annual objectives are formulated, are monthly
Target making, target perform analysis, implementation status self-test and improvement, management evaluation and corrective measure, operations objective merge
Six big operation flows are all based on carrying out under unified management analytical framework, and bore is unified, while this framework is based entirely on enterprise's warp
Battalion's management demand is built, and covers the embodiment of all business activities of enterprises all departments.
The system all performs by information-based, digital management form, all flows, can avoid counting in systems
According to statistics not in time, data are asymmetric, data are opaque, the analysis skimble-scamble problem of bore.The whole series are changed for enterprise operation
Kind PDCA cycle analyses system all uses unified model and bore, and this model is solidified in system, with this model
To rely on, to promote enterprise operation to be persistently improved as starting point, execution driving is carried out with business, builds Business Stream, letter
Breath stream, the PDCA cycle analysis software tool systems of data flow.
Brief description of the drawings
The present invention is further detailed explanation with reference to the accompanying drawings and detailed description.
Fig. 1 is the basic composition schematic diagram of system described in the embodiment of the present invention；
Fig. 2 is the configuration diagram of system described in the embodiment of the present invention；
Fig. 3 is the main work flow figure of system described in the embodiment of the present invention；
Fig. 4 is the flow chart of annual operations objective establishment in system described in the embodiment of the present invention；
Fig. 5 is the flow chart of annual operations objective adjustment in system described in the embodiment of the present invention；
Fig. 6 is the flow chart of monthly operations objective establishment in system described in the embodiment of the present invention；
Fig. 7 is the flow chart of monthly operations objective adjustment in system described in the embodiment of the present invention.
Embodiment
With reference to the accompanying drawing in the embodiment of the present invention, the technical scheme in the embodiment of the present invention is carried out clear, complete
Ground describes, it is clear that described embodiment is only the part of the embodiment of the present invention, rather than whole embodiments.It is based on
Embodiment in the present invention, those of ordinary skill in the art are obtained every other under the premise of creative work is not made
Embodiment, belong to the scope of protection of the invention.
Many details are elaborated in the following description to facilitate a thorough understanding of the present invention, still the present invention can be with
It is different from other manner described here using other to implement, those skilled in the art can be without prejudice to intension of the present invention
In the case of do similar popularization, therefore the present invention is not limited by following public specific embodiment.
As shown in figure 1, the embodiment of the invention discloses a kind of PDCA cycle analysis systems improved for enterprise operation, bag
Include：
Including resource layer 100, component layer 200, application layer 300 and client layer 400, this four levels are deployed in database clothes respectively
It is engaged on device and application server, database server and application server are deployed in two or more Ali's Cloud Servers respectively
On.Resource layer 100 is by interface and reading and writing data and multiple Module Links in component layer 200, as the defeated of component layer 200
Enter end, and the corresponding configuration of trigger assembly layer 200, output end and the application layer 300 of component layer 200 link, application layer 300 is with using
Family layer 400 is linked, and the transmission of data is realized with this, is handled, and is write, displaying, call etc..Simultaneously when user is in client layer 400
When being operated accordingly in user interface, the related application of application layer 300 can be triggered, the input instructed as application layer 300
End, the application of correlation is called, the output end of application layer 300 is connected with component layer 200, the component of invocation component layer 200, triggering group
The output data read write command of part layer 200, captures the data of resource layer 100, and the processing by component layer 200, application layer 400 is final
Return to client layer.In summary, the system is two-way more by resource layer 100, component layer 200, application layer 300, client layer 400
The connected mode of dimension, realize the structure of whole system.
System of the present invention provides six class operation flows：
One）Annual operations objective establishment：Operations objective refer to the desired value that reach or realize in business process.Year manages
Target works out the desired value that reach or realize in business process for annual each department where working out, and distinguishes 12 months
Row establishment, usual reference of the annual operations objective as annual integrated operation plan.
Two）Monthly operations objective establishment：Operations objective refer to the desired value that reach or realize in business process.It is monthly
Operations objective work out the desired value that reach or realize in business process for monthly each department where working out, and only limit one
The target establishment of the moon, the target of typically last the end of month establishment next month, monthly target were specifically performed and examined as every month
Comparison foundation.
Three）Target performs analysis：Performed, occurred with business real based on the target of annual operations objective and monthly operations objective
Shi Tongji, in real time analysis, Real-time Feedback result.
Four）Implementation status self-test and improvement：Dynamics management analysis and tracking are provided, according to annual operations objective, monthly warp
Seek target to analyze with the real time contrast that target performs, and last month carries out established corrective measure to this month work, passes through
One table dynamic realtime tracking department management state, timely self-test, in time adjustment, in time follow-up.
Five）Management evaluation and corrective measure：For performing the summary of improvement result for each department goal, commenting
Valency, and according to the target and corrective measure of annual objectives and executed analysis establishment next month.Performance analysis is provided in system to use
Form, and form can be directed to according to meeting conclusion, register evaluation result and corrective measure in time, accomplished with this, each item
Each conclusion is traceable, can supervise, and can perform, and is recycled.
Six）Operations objective merge：Merge comprising annual operations objective, monthly operations objective merge, the merging of management performance
And analysis.
The concrete function of the system includes：
Collect data：To the Relational database of existed system（External data base）There is provided data-interface, it would be desirable to data message
It is linked into the system.The form of interface generally use middle table, existed system write-in middle table, the system are read from middle table
Take, realize that read-write data separate with source data with this, it is ensured that the safety of data with existing storehouse data.Interface can also be connect using database
The form of mouth, it is directly realized by external data base and reads and writes the transmission of data in database.Data are in reading process, increase verification
Mechanism, accomplish that increment is read as far as possible, the frequency of repetition reading is reduced, so as to reduce the pressure of server.Finally by collection
Data are transported to component layer by interface.
Data storage：The storage in read-write database of data is realized, considers conglomerate's data volume and data interaction time
Number suggestion uses oracle database, also supports SQL server databases and mysql databases.
Read data：Information is read from read-write database to be finally shown in client layer.Concrete function is, according to user
The operation of 400 user of layer, the dependent instruction of application layer is sent, the component of invocation component layer 200, reads the number for meeting that instruction requires
According to return client layer carries out the displaying of data.For example user have input monthly business plan at monthly business plan screening interface
Screening conditions be：Screening department is production one, and screening year is 2017, and screening month is 05 month, and clicks on button sieve
Choosing.Then system calls the respective application in screening button, the full-text search component of invocation component layer, reads and meets in database
Production one, 2017, the monthly business plan in May is read out.
Write data：Read-write database is write information into, according to the information on client layer user's input interface, or is imported
The interface information that component imports, instructed according to preserving, the information write-in read-write database on interface is stored.
Backup Data：The data for reading and writing database are backuped in backup database and retained.Read-write database can be according to setting
Time for setting and rule is automatic copies data to backup database and carry out backup retention, and provide monolithic backup and increment is standby
Two kinds of backup modes of part.
Data are handled by component layer：Corresponding outbound, processing of the component layer to data are carried out to relevant information
Mostly can not complete independently, need and application layer, resource layer interaction completion.
Above-mentioned resource layer 100 is built on data server, what the Relational database that the resource layer 100 gathers included
External data base, primary database and from database, external data base is covered corresponding to the software vendor of main flow in the market
Database, the read-write of business datum can be carried out.Described external data base includes：ERP（Enterprise Resources Plan）、OA（Collaboration is done
Public system）、HR（Human resource system）Etc. the database of various softwares.Primary database be used for read and write, can according to set when
Between copy data to automatically from database and carry out backup retention, and provide monolithic backup and incremental backup two kinds of backup modes,
It is used for the backup of primary database from database.
As shown in Fig. 2 the circuit theory schematic diagram for system described in the embodiment of the present invention.
The component layer 200 is built on the application server, as the Floor layer Technology platform of application layer applications module, with money
The user instruction that active layer 100 and application layer 300 are sent according to client layer is interacted, and multiple modules are included in component layer 200, bag
Contain but be not limited to workflow engine module 201, log pattern 202, utility 203, full-text search module 204, authority
Module 205, authentication module 206 and attachment management module 207.
Workflow engine module 201：Enterprise's solidification approval process is used to help, curing cycle, specifies power and responsibility.Assuming that department
Examination ＆ approval four steps of needs of annual operations objective, 1）Target is worked out；2）Department head examines；3）, person in charge examination ＆ approval；4）Manage
Management department examines.Concretely comprising the following steps, user works out annual business plan in the annual operations objective establishment page, after working out,
Submitting button is clicked on, the submission instruction of application layer can be triggered, configured good approval process in workflow engine is called, by work
Make stream engine drives approval process to be examined according to the result of configuration automatically in system, and when recording process approver, examination ＆ approval
Between, the information such as suggestions made after examination into read-write database, until workflow examination and approval terminates.
Log component module 202：For the operating important operation information of record system.Such as the daily record that user logs in；
Which user operates those functions of those modules at that time point；That time point is synchronized those from external resource storehouse
Data, the information such as how many.
Utility module 203：Document table data in system, report data can be exported, be supported
The export of returning result after full-text search.By the annual operations objective woven outside system, monthly operations objective excel texts
Shelves justifying is imported into the system, and is saved into database.
Full-text search module 204：Based on the fuzzy query of database data with existing, user can be by inputting keyword
Form searches the data set required for oneself, and the information carried on document all can be as the condition of full-text search.It is directed to simultaneously
Numeric class, word class, date class both provide be more than, be less than, being equal to, including, not including, being equal to, not equal to etc. a variety of retrievals
Instrument.For example all departments have been carried out under screening this department monthly business plans examined all then, screening company
The department of monthly operations objective establishment and its establishment result etc..
Privileges component module 205：Judge the quantity of the manipulable application layer module of user, judging under corresponding module can be with
Show the quantity of the data of active user, and manipulable function privilege of user etc..Such as the director of this department and
Employee can only see the target establishment of this department and perform analysis result, and module is that target establishment and target perform, and data are these
Annual operations objective, monthly operations objective and the target of department perform data.For example division department director can only be to having department under its command
Target examination ＆ approval the operation such as returned, appraised and decided, it is impossible to approval request of other subunits of division department etc. is returned in examination ＆ approval.
Authentication module 206：Authentication, also known as " is verified " or " authentication ", refers to record in login interface by user
The user name password preserved in the user name password and background user database that enter is compared, and completes to user identity really
Recognize, judge whether user can be with login system, and to prevent the loss of user profile, user cipher is being encrypted from the background.
Attachment management module 207：It is a kind of means of management system document annex, other forms is provided for system document
Information support, such as, when working out annual objectives, the papery version destination document that former years have been worked out scans upload, is examined for leader
Decision-making foundation is provided.Such as project concluding a research item payment, financial requirements offer acceptance report rear is payable, then business personnel submits again
Payment application list on need using acceptance report as annex upload, there is provided examination ＆ approval support.
Described application layer 300 refers to a series of application modules of encapsulation on the application server, has multiple functions.Comprising
Six functionses module：Basis instrument module 301, target compiling module 302, target execution module 303, target perform analysis self-test
Module 304, target perform evaluation and corrective measure module 305 and operations objective merging module 306.
Basis instrument module 301：Definition and specification for basic data and base rule, including：Performance analysis project,
Annual operations objective establishment template, monthly operations objective establishment template, material, client, supplier, project, establishment year, establishment
The definition and setting of a series of basic datas such as period.Annual objectives in PDCA circulations is built by basic data setup module
Formulation, monthly target making, target perform analysis, implementation status self-test and improvement, management evaluation and corrective measure, operation
Target merges the performance analysis model that this six big operation flow is based on.
Target compiling module 302：Performance analysis project, the annual operations objective set based on basis instrument module 301 are compiled
Pallet, monthly operations objective establishment template, complete establishment, examination ＆ approval, adjustment, the change of annual operations objective and monthly operations objective
More, version management, version contrast etc..For example version after adjustment is, it is necessary to the different examination ＆ approval stream of version triggering with first edition examination ＆ approval
Journey, then it need to be completed by the workflow engine component of component layer.System using last edition examination ＆ approval by target as subsequently divide
Analyse the foundation compared.
Target execution module 303：Contain the implementation procedure based on the lower all business activities carried out of operations objective requirement
Record, including but not limited to：Sale gathering, disposition of permanent assets gathering, investment fund gathering, buying payment, daily reimbursement, inside
All business processings related to performance analysis such as transaction class document.This implementation procedure can be completed in external data base, finally
Implementing result is docked, progress can also be carried out in the present system.
Target performs analysis selftest module 304：With the progress that all business of target execution module occur, the basis of implementation
The target of establishment, and implementing result, Dynamic Execution analysis is provided for each department liable and department crew, for department's self-test,
Improve.There is provided simultaneously the year-on-year of random time section, ring than, attainment rate dynamic analysis.
Target performs evaluation and corrective measure module 305：By one section of cycle（It is usually monthly）Interior departmental operation data
Carry out annual moon target, monthly target, implementing result, target difference and carry out statistical analysis.Simultaneously by moon year next month target, year
The accumulative target of degree, total in year, monthly target, carry out statistical analysis.
Operations objective merging module 306：There is provided for division department director and certain operational plate director and have departmental operation under its command
Target and the counteracting combined analysis of management performance and displaying.
Client layer 400（Client）With application layer 300（Application server）Interaction：
Application layer 300 passes through communication protocol（With HTTP（HTTP）Based on）, by the request of client and server
The response at end connects, and client is exactly terminal user, and server end is exactly system service（Funcall including application layer
And the component call of component layer）, user initiates a HTTP request for arriving server by web browser or other instruments,
The server repository of response some resources, such as annex, picture, the text for being stored in the data of user's operation on backstage, uploading
Shelves etc., when server receives HTTP request, the resource of resource layer will be called according to request content, by component layer assembly
Analysis judge, the result of application layer is fed back into client, and be shown in client layer.Such as after logging in system by user,
Interface is worked out into monthly business plan, performs newly-increased operation, i.e., sends newly-increased request to server, server is connected to request
Afterwards, the interface that monthly business plan increases newly is fed back to user by application layer, and user can enter the typing of row information, after the completion of typing,
Preservation operation is performed, i.e., is sent to server and preserves request, after server is connected to request, the log component of meeting invocation component layer,
The Operation Log of active user is recorded, finally the information of user's typing is saved into the read-write database of resource layer, realizes number
According to interaction.
Above-mentioned client layer 400 refers to the user interface for being presented to user, and be available for user operate menu, function by
Button, prompting message, backlog reminding etc..Shown including PC ends browser application interface and function, and mobile phone Mobile solution
Interface and function displaying.
Client layer 400：The output of data is carried, system exports related number to user by the user interface of client layer
According to.The instruction inputted according to user, passes the requests to server, and transfers corresponding data from resource layer and responded, and returns
Shown back to client layer.Data system flow direction operationally substantially from user-system background read-write database-anti-
The logic of feedback user is circulated.It is logging in system by user first such as user safeguards evaluation result, in the premise having permission
Under, invocation target performs evaluation and corrective measure module, for each thin item of performance analysis, safeguards the evaluation of performance analysis meeting
As a result, after preservation, evaluation result deposit background data base（The namely read-write database of resource layer）In.Such as when user wants
When Query Information, the condition of full-text search is safeguarded, clicks on inquiry, server sieves according to command information in background data base
Choosing meets the data of search condition, and Query Result is packaged, advised data according to foreground by the user interface of client layer
Fixed pattern and sortord exhibition user.
The process for using figure of the system is illustrated in figure 3, to be configured after keeper's identity logs system to system,
The information of configuration includes but is not limited to user profile, Role Information, authority distribution and workflow configuration etc.；System configuration is completed
Afterwards, associated user uses username and password login system, and can carry on the work project settings, common base data after login system
Safeguard and PDCA circulation models build, wherein the item to manage setting include but is not limited to income, cost, expense, added value with
And the artificial item to manage setting for waiting various dimensions multi-layer, the common base data safeguard including but not limited to organizational structure,
Employee information and material information etc., the PDCA circulation models build including but not limited to annual operations objective establishment template,
Monthly operations objective establishment template and execution analysis template etc.；Item to manage setting, common base data is safeguarded and PDCA
Circulation model carries out annual operations objective establishment after the completion of the operation such as building, when carrying out annual operations objective establishment, by whole year
Divide 12 months and worked out, can be revised, retain multi version, can be imported by excel, can also worked out in systems；Year manages mesh
Mark carries out monthly operations objective establishment after working out, the end of month every month works out the monthly operations objective of next month, can revised, and retains
It multi version, can be imported by excel, can also worked out in systems；Monthly operations objective carry out target execution after working out, with industry
Be engaged in occurrence record, heterogeneous system complete, dock implementing result, for analysis trace, also can in the present system with business occur and
Occur；Target carries out target after the completion of performing and performs analysis and self-test, dynamically carries out the performance analysis using department as dimension, props up
The year-on-year of random time section, ring ratio are held, supports the analysis of attainment rate；To mesh last month after the completion of target execution analysis and self-test
Mark performs evaluation, and analysis method and instrument can be provided for performance analysis, carries out summary, the evaluation of implementation status last month, successively certainly
Dynamic circulation；Last month, target carried out next month target and corrective measure setting after the completion of performing evaluation, and analysis can be provided for performance analysis
Method and kit for, the formulation of next month target and corrective measure is carried out, successively automatic cycle；Next month target and corrective measure have been set
Target of being carried on the work after and achievement merge into the differences such as division department director, operational plate leader with specific duties, general manager, president
Level user provides the cycle analysis model of different latitude, completes above-mentioned steps backed off after random system.
Fig. 4 is the flow of annual operations objective establishment in system of the present invention, and all departments point work out this department in 12 months
Annual operations objective, can be submitted after all working out, the workflow engine of trigger assembly layer initiates examination ＆ approval, manages mesh in year
Mark carries out annual operations objective examination ＆ approval after working out, and does not re-start annual operations objective establishment if if examination ＆ approval, such as
Fruit examination ＆ approval are come into force and performed by then annual operations objective, after annual operations objective examination ＆ approval pass through, once there is target execution, then not
It counter can examine, can only revise, form redaction.
Fig. 5 is the flow of annual operations objective adjustment in system of the present invention, and what target performed can not enter in history month
The adjustment of the annual operations objective of row, follow-up month can increase or adjust and reduce individual event according to actual adjust；After the completion of annual operations objective adjustment
Annual operations objective adjustment examination ＆ approval are carried out, annual operations objective adjustment are not re-started if if examination ＆ approval, if examination ＆ approval are logical
Cross, annual operations objective redaction comes into force and performed, after annual operations objective adjustment examination ＆ approval pass through, then with the new edition after adjustment
This execution is analyzed, and early version is retained, and can carry out version contrast.
Fig. 6 is the flow of monthly operations objective establishment in system of the present invention, and all departments divide work out this department the end of each month
Annual operations objective, can be submitted after all working out, the workflow engine of trigger assembly layer initiates examination ＆ approval；It is monthly to manage mesh
Mark carries out monthly operations objective examination ＆ approval and reported after working out, after progress this department director examination ＆ approval pass through, report, if examination ＆ approval
Not by then re-starting monthly degree operations objective establishment, monthly operations objective improvement is carried out if examining and passing through and is formulated newly
Monthly operations objective, after carrying out analyzing evaluation again, monthly operations objective come into force and performed.
Fig. 7 is the flow of monthly operations objective adjustment in system of the present invention, and monthly operations objective department examination ＆ approval report
Afterwards, it can not adjust, before coming into force, can be returned after reporting information, be adjusted by accounting division；After monthly operations objective adjustment
Carry out monthly operations objective adjustment examination ＆ approval to report, after progress this department director examination ＆ approval pass through, report, if examination ＆ approval not if
Monthly degree operations objective adjustment is re-started, monthly operations objective improvement is carried out if examining and passing through, formulates new monthly warp
Target is sought, after carrying out analyzing evaluation again, monthly operations objective come into force and performed.
The system disclose it is a kind of by enterprise operation persistently improve for the purpose of PDCA cycle analysis systems, filled up big
Enterprise of department is not carried out the blank that truly PDCA circulates complete closed loop management, truly helps enterprise to realize
From the complete closed-loop controls of PDCA of target-execution-inspection-evaluation-sustained improvement, enterprise can be improved by using the system
The management state of industry, reduce the operating cost of enterprise.
The system is circulated based on PDCA from the essence of enterprise operation, using business for support, introduce be different from it is pre-
The Dynamics management target analysis theory outside management, project task management, human resource performance's appraisement system is calculated, it is pre- to cast aside expense
Calculation, financial budget, revenue estimates, cost budgeting substep, the tupe of branch, by the revenue and cost expense and dynamic of enterprise
Profit analysis goal programming is carried out with the bore of enterprise internal management, is performed and is collected, dynamic analysis, evaluation of result and persistently changes
Enter suggestion, evaluation of result, improvement evaluation and can provide support for the performance appraisal of human resources, and the PDCA for realizing full-service is followed
Ring analysis, promote the sustained improvement of enterprise operation.
The system is on the basis of PDCA cycle analyses improvement, it is proposed that analysis model, i.e. annual objectives are formulated, are monthly
Target making, target perform analysis, implementation status self-test and improvement, management evaluation and corrective measure, operations objective merge
Six big operation flows are all based on carrying out under unified management analytical framework, and bore is unified, while this framework is based entirely on enterprise's warp
Battalion's management demand is built, and covers the embodiment of all business activities of enterprises all departments.
The system all performs by information-based, digital management form, all flows, can avoid counting in systems
According to statistics not in time, data are asymmetric, data are opaque, the analysis skimble-scamble problem of bore.The whole series are changed for enterprise operation
Kind PDCA cycle analyses system all uses unified model and bore, and this model is solidified in system, with this model
To rely on, to promote enterprise operation to be persistently improved as starting point, execution driving is carried out with business, builds Business Stream, letter
Breath stream, the PDCA cycle analysis software tool systems of data flow.
Claims (10)
- A kind of 1. PDCA cycle analysis systems improved for enterprise operation, it is characterised in that：Including resource layer, component layer, answer With layer and client layer, resource layer, component layer, application layer and client layer are sequentially connected, resource layer by interface and reading and writing data with Component layer connects, as the input of component layer, and the corresponding configuration of trigger assembly layer；When user is in the user interface of client layer Upper to trigger the related application of application layer when being operated accordingly, as the input of application layer instruction, that calls correlation should With；The output end of application layer is connected with component layer, the component of invocation component layer, trigger assembly layer output data read write command, is grabbed The data of resource layer are taken, are finally returned that by the processing of component layer, application layer to client layer.
- 2. the PDCA cycle analysis systems improved as claimed in claim 1 for enterprise operation, it is characterised in that：The PDCA Cycle analysis system also includes middleware layer, and the middleware layer is used to cache the number collected in the data collecting subsystem According to data preliminary treatment subsystem extracts related data from middleware layer and realizes that read-write data separate with source data.
- 3. the PDCA cycle analysis systems improved as claimed in claim 2 for enterprise operation, it is characterised in that：The centre Part layer includes local data and accesses middleware module, outside isomeric data access middleware module and workflow engine module, The local data accesses the data that middleware module is used to cache application server and database server transmission comes；It is described Outside isomeric data accesses middleware module and is used for the data that the transmission of buffering external database server comes；The workflow engine Module is used to cache the data that workflow database transmission comes.
- 4. the PDCA cycle analysis systems improved as claimed in claim 1 for enterprise operation, it is characterised in that：The component Layer includes workflow engine module, workflow engine module：Enterprise's solidification approval process is used to help, curing cycle, is clearly weighed Duty；Log component module：For the operating important operation information of record system；Utility module：For by system In document table data, report data exported, support full-text search after returning result export；Full-text search module： Based on the fuzzy query of database data with existing, user search oneself by inputting the form of keyword required for data set, The information carried on document all can be as the condition of full-text search；Privileges component module：For judging that user is manipulable The quantity of application layer module, judge the quantity of the data of active user, and user can be showed to grasp under corresponding module Work energy authority etc.；Authentication module：For by user login interface typing user name password and background user The user name password preserved in database is compared, and completes the confirmation to user identity, judges whether user can log in and is System；Attachment management module：For providing the information support of other forms for system document.
- 5. the PDCA cycle analysis systems improved as claimed in claim 1 for enterprise operation, it is characterised in that：The application Layer includes basis instrument module, definition and specification for basic data and base rule, is taken by basic data setup module Build PDCA circulation in annual objectives formulation, monthly target making, target perform analysis, implementation status self-test and improvement, operation Administrative evaluation and corrective measure, operations objective merge the performance analysis model that this six big operation flow is based on.
- 6. the PDCA cycle analysis systems improved as claimed in claim 1 for enterprise operation, it is characterised in that：The application Layer includes target compiling module, for realizing establishment, examination ＆ approval, adjustment, the change of annual operations objective and monthly operations objective, version This management and version contrast, the system using last edition examination ＆ approval by the foundation that is compared as subsequent analysis of target.
- 7. the PDCA cycle analysis systems improved as claimed in claim 1 for enterprise operation, it is characterised in that：The application Layer includes target execution module, is recorded for the implementation procedure based on the lower all business activities carried out of operations objective requirement, this Implementation procedure is completed in external data base, and implementing result is docked, or carries out in the system.
- 8. the PDCA cycle analysis systems improved as claimed in claim 1 for enterprise operation, it is characterised in that：The application Layer includes target and performs analysis selftest module, is each department liable of enterprise for the target according to establishment, and implementing result People and department crew, which provide, performs analysis, for department's self-test, improves.
- 9. the PDCA cycle analysis systems improved as claimed in claim 1 for enterprise operation, it is characterised in that：The application Layer includes target and performs evaluation and corrective measure module, improves result for being performed for each department goal and summarizes, comments Valency, and according to the target and corrective measure of annual objectives and executed analysis establishment next month.
- 10. the PDCA cycle analysis systems improved as claimed in claim 1 for enterprise operation, it is characterised in that：It is described to answer Include operations objective merging module with layer, for providing for division department director and certain operational plate director and having departmental operation under its command Target and the counteracting combined analysis of management performance and displaying.
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| CN111882203A (en) * | 2020-07-24 | 2020-11-03 | 山东管理学院 | Traditional Chinese medicine cloud service experimental system |
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| CN109785105A (en) * | 2019-01-29 | 2019-05-21 | 珠海金慧科技有限公司 | The intelligent legal section tax system of enterprise income tax |
| CN111882203A (en) * | 2020-07-24 | 2020-11-03 | 山东管理学院 | Traditional Chinese medicine cloud service experimental system |
| CN112070617A (en) * | 2020-07-29 | 2020-12-11 | 中软国际科技服务有限公司 | Method for realizing flexible pricing of vehicle insurance service |
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Application publication date: 20171117 |