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MAKING SURE GOALS ARE ACHIEVED
CONTROL MAKING SURE GOALS ARE ACHIEVED
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1. SET STANDARDS STATE GOALS IN MEASURABLE PERFORMANCE
STANDARDS COME FROM GOALS GOVERNMENT CUSTOMER HISTORICAL
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2. MEASURE ACTUAL PERFORMANCE
WHAT WHERE WHEN HOW
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WHAT, WHERE, WHEN CRITICAL, STRATEGIC CONTROL POINTS
IMPORTANT OPERATIONS, TASKS, OUTCOMES WHEN PROBLEMS “SMALL,” CAN FIX SEASONAL, CYCLICAL
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HOW TO MEASURE TOOLS JUDGMENT OBSERVATION
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3. COMPARE ACTUAL TO STANDARD
SIGNIFICANT DEVIATION ACCEPTABLE PERF., BEHAVIOR EXCEPTION PRINCIPLE WATCH TRENDS
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SIGNIFICANT DEVIATION
BUDGET IS 10,000 UNITS/MONTH VARIANCE = 400 +, - POLICY ACCEPTABLE LIMITS
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EXCEPTION PRINCIPLE * ___________________________________ * * *
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TRENDS ___________________________________ * * *
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4. CORRECTIVE ACTION NEGATIVE DEVIATION POSITIVE DEVIATION
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+, - DEVIATION BUDGET IS 10,000 UNITS/MONTH ACTUAL = 9,100
VARIANCE = 400 +, - ACTUAL = 9,100 OUT OF CONTROL
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+, - DEVIATION BUDGET IS 10,000 UNITS/MONTH ACTUAL = 10,500
VARIANCE = 400 +, - ACTUAL = 10,500 OUT OF CONTROL??
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IF “OUT OF CONTROL” OPERATIONS OUT OF CONTROL GOALS NOT APPROPRIATE
CONTROLS NOT WORKING, NOT APPROPRIATE
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CONTROL TOOLS BUDGETS, STATEMENTS RULES, PROCEDURES, POLICY
DIRECT SUPERVISION GOALS CHARTS
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CONTROL TOOLS COUNTERS CULTURE NORMS RITUALS BEHAVIOR OF MANAGER
PERCEPTIONS
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CONTROL TOOLS PERFORMANCE APPRAISAL SELECTION SOCIALIZATION TRAINING
SELF MONITORING
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TYPES OF CONTROLS FEEDFORWARD INPUT PRELIMINARY
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TYPES OF CONTROLS CONCURRENT PROCESS STEERING
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TYPES OF CONTROLS FEEDBACK POST ACTION OUTPUT YES/NO
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POSSIBLE NEGATIVES OF CONTROLS
HIGHLIGHTS FAILURE REWRD NOT TIED TO CONTROLS EMPHASIS ON NUMBERS EMPHASIS ON ONE PART NOT UNDERSTOOD, ACCEPTED
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POSSIBLE NEGATIVES OF CONTROLS
BEIGN “WATCHED” IMPOSED FROM ABOVE USEFUL THER, NOT TO PERSON INADEQUATE TRAINING, SKILL INADEQUATE INCENTIVE
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QUALITIES OF EFFECTIVE CONTROL SYSTEM
ACCURATE VALID RELIABALE TIMELY STRATEGIC CONTROL POINTS FORWARD LOOKING EXCEPTION PRINCIPLE
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QUALITIES OF EFFECTIVE CONTROL SYSTEM (CONT’D)
ECONOMICAL FLEXIBLE UNDERSTANDABLE MULTIPLE CRITERIA
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QUALITIES OF EFFECTIVE CONTROL SYSTEM (CONT’D)
LEAD TO CORRECTIVE ACTION COORDINATED WITH WORK FLOW, ORG. DESIGN COORDINATED WITH PEOPLE FOCUSED ON MISSION
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RELATIONSHIPS: GOALS AND
DELEGATION OF AUTHORITY LEADER EXAMPLE MOTIVATION GOALS, PLANS, MISSION COMMUNICATION PERFORMANCE APPRAISAL
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