F2 | Relation to the business process | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
F3 | Relation to the strategic goal | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
F4 | Strategic goal (name and sign of the strategic goal) | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
F5 | Responsibility for the PI’s definition | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
T1 | Responsibility for the target value definition | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
T2 | Unit of the PI | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
T3 | Period defined for the target value achievement | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
T4 | Determinants of the target value definition | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
T5 | Target value (number) | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
I1 | Responsibility for the data recording | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| Frequency of data | | | | | | |
I2 | recording | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
I3 | Place for data recording | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
I4 | Source of data | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
I5 | Calculation formula | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
I6 | Automation of the calculation (manually/software) | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
E1 | Responsibility for the PI’s evaluation | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
E2 | Frequency of the PI’s evaluation | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
E3 | Visualisation of the achieved performance | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
E4 | Action in case of a performance gap | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
E5 | Warning signal for the evaluator | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| ΣAj | <0,21> | | <0,21> | | <0,21> | |