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‫وﺗﻘﺪﻳﻢ‬ ‫إﻋﺪاد‬
:
‫م‬
.
‫اﻟﺰﻫﺮاﻧﻲ‬ ‫أﺣﻤﺪ‬
‫ﺗﻨﺒﻴﻪ‬
:
‫ﺗﻌﻮد‬
‫ﺣﻘﻮق‬
‫ﻣﻠﻜﻴﺔ‬
‫اﻟﺤﻘﻴﺒﺔ‬
‫ﻟﻠﻤﺪرب‬
‫م‬
.
‫أﺣﻤﺪ‬
‫اﻟﺰﻫﺮاﻧﻲ‬
‫وﻻ‬
‫ﻳﺠﻮز‬
‫ﻧﺴﺨﻬﺎ‬
‫أو‬
‫ﻧﺸﺮﻫﺎ‬
‫أو‬
‫ﻧﺸﺮ‬
‫أي‬
‫ﺟﺰء‬
‫ﻣﻨﻬﺎ‬
‫أو‬
‫اﺳﺘﺨﺪاﻣﻬﺎ‬
‫ﻲﻓ‬
‫أﻏﺮاض‬
‫أﺧﺮى‬
‫ﻛﺎﻟﺘﺪرﻳﺐ‬
‫واﻤﻟﺆﺗﻤﺮات‬
‫وأﻋﻤﺎل‬
‫اﻟﺘﺄﻟﻴﻒ‬
‫وﻧﺤﻮﻫﺎ‬
‫إﻻ‬
‫ﺑﺎﻹﺳﺘﺌﺬان‬
‫ﻣﻦ‬
‫اﻤﻟﺪرب‬
.
‫ﻟﻸﻫﻤﻴﺔ‬
‫ﺟﺮى‬
‫اﻟﺘﻨﺒﻴﻪ‬
.
‫اﻤﻟﻠﻜﻴﺔ‬ ‫ﺣﻘﻮق‬
‫اﻟﺪورة‬ ‫ﻣﺤﺎور‬

‫اﻤﻟﺤﻮر‬
‫اﻷول‬
:
‫ﻧﻤﻮذج‬
‫اﻹدارة‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategic Management Model
:
•
‫اﻤﻟﺴﺢ‬
‫اﻟﺒﻴﺌﻲ‬
)
‫داﺧﻠﻲ‬
,
‫ﺧﺎرﺟﻲ‬
(
•
‫ﺻﻴﺎﻏﺔ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
)
‫اﻟﺮﺳﺎﻟﺔ‬
,
‫اﻟﺮؤﻳﺔ‬
,
‫اﻟﻘﻴﻢ‬
,
‫اﻷﻫﺪاف‬
‫واﻟﺨﺮﻳﻄﺔ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
,
‫ﻣﺴﺘﻮﻳﺎت‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
,
‫اﻟﺴﻴﺎﺳﺎت‬
(
•
‫ﺗﻨﻔﻴﺬ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
)
‫اﻟﺮﺒاﻣﺞ‬
,
‫اﻤﻟﻴﺰاﻧﻴﺔ‬
,
‫اﻹﺟﺮاءات‬
(
•
‫اﻟﺘﻘﻴﻴﻢ‬
‫واﻤﻟﺘﺎﺑﻌﺔ‬
)
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
(

‫اﻤﻟﺤﻮر‬
‫اﻟﺜﺎﻧﻲ‬
:
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
)
KPIs
(
•
‫ﺑﻌﺾ‬
‫اﻷدوات‬
‫اﻤﻟﺘﻌﻠﻘﺔ‬
‫ﺑﺈدارة‬
‫اﻷداء‬
•
‫اﻷرﻛﺎن‬
‫اﻷﺳﺎﺳﻴﺔ‬
‫ﻷﻧﻈﻤﺔ‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
•
‫ﺗﻌﺮﻳﻒ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
‫واﻟﻘﻴﻢ‬
‫اﻤﻟﻀﺎﻓﺔ‬
‫ﻣﻦ‬
‫اﺳﺘﺨﺪاﻣﻬﺎ‬
•
‫ﺧﺼﺎﺋﺺ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
•
�‫ﻣﻌﺎﻳ‬
‫اﻤﻟﺼﻄﻠﺤﺎت‬
‫اﻤﻟﺘﻌﻠﻘﺔ‬
‫ﺑﻤﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
•
‫ﻣﻨﻬﺠﻴﺔ‬
‫ﺗﺤﺪﻳﺪ‬
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
Targets
‫اﻟﺪورة‬ ‫ﻣﺤﺎور‬

‫اﻤﻟﺤﻮر‬
‫اﻟﺜﺎﻟﺚ‬
:
‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
•
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
-
‫اﻟﺴﺎﺑﻘﺔ‬
‫واﻟﻼﺣﻘﺔ‬
.
•
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
-
‫اﻟﻜﻔﺎءة‬
‫واﻟﻔﻌﺎﻟﻴﺔ‬
.
•
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
-
‫اﻟﻜﻤﻴﺔ‬
‫واﻟﻨﻮﻋﻴﺔ‬
.
•
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
-
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫واﻟﺘﺸﻐﻴﻠﻴﺔ‬
.
•
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
-
�‫ﻣﻨﺎﻇ‬
‫ﺑﻄﺎﻗﺔ‬
‫اﻷداء‬
‫اﻤﻟﺘﻮازن‬
.

‫اﻤﻟﺤﻮر‬
‫اﻟﺮاﺑﻊ‬
:
‫ﻣﺮاﺣﻞ‬
‫ﺗﻔﻌﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
•
‫ﻣﺮاﺣﻞ‬
‫ﺗﻔﻌﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
.
•
‫ﺗﺤﺪﻳﺪ‬
‫اﻷﻫﺪاف‬
‫وﺗﺪرﺟﻬﺎ‬
‫إﻟﻰ‬
‫ﻣﺴﺘﻮى‬
‫اﻟﻔﺮد‬
.
•
‫ﺗﻄﻮﻳﺮ‬
‫وﺗﺤﺪﻳﺪ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
.
•
‫ﻧﻤﻮذج‬
‫اﻤﻟﻨﻄﻖ‬
)
‫ﻧﻤﻮذج‬
‫ﺗﺤﻠﻴﻞ‬
‫ﺗﺪﻓﻖ‬
‫اﻟﻘﻴﻤﺔ‬
(
.
•
‫ﺟﻤﻊ‬
‫ﺑﻴﺎﻧﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
.
‫اﻟﺪورة‬ ‫ﻣﺤﺎور‬

‫اﻤﻟﺤﻮر‬
‫اﻟﺨﺎﻣﺲ‬
:
‫ﺗﻮﺛﻴﻖ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
•
‫ﻣﻜﻮﻧﺎت‬
‫ﺑﻄﺎﻗﺔ‬
‫ﻣﺆﺷﺮ‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻲ‬
.
•
‫ﺑﻨﺎء‬
‫ﺑﻄﺎﻗﺔ‬
‫ﻣﺆﺷﺮ‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻲ‬
.

‫اﻤﻟﺤﻮر‬
‫اﻟﺴﺎدس‬
:
‫ﺗﻤﺜﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
ً
‫ﺑﻴﺎﻧﻴﺎ‬
•
‫ﺑﻨﺎء‬
‫ﺑﻄﺎﻗﺔ‬
‫اﻟﻨﺘﺎﺋﺞ‬
Scorecard
.
•
‫ﺑﻨﺎء‬
‫ﻟﻮﺣﺔ‬
‫ﻣﺘﺎﺑﻌﺔ‬
‫اﻷداء‬
Dashboard
.
•
‫ﺑﻌﺾ‬
‫اﻷﺷﻜﺎل‬
‫اﻟﺒﻴﺎﻧﻴﺔ‬
‫اﻤﻟﺴﺘﺨﺪﻣﺔ‬
‫ﻲﻓ‬
‫ﺗﻤﺜﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
.
‫ﺍﻷﻭﻝ‬ ‫ﺍﶈﻮﺭ‬
:
‫ﺍﻹﺳﱰﺍﺗﻴﺠﻴﺔ‬ ‫ﺍﻹﺩﺍﺭﺓ‬ ‫ﳕﻮﺫﺝ‬
Strategic Management Model
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model
‫اﻟﺘﻘﻴﻴﻢ‬
‫واﳌﺘﺎ�ﻌﺔ‬
‫اﺗﻴﺠﻴﺔ‬��‫اﻻﺳ‬ ‫ﺻﻴﺎﻏﺔ‬
)
‫اﻷﻣﺪ‬ ‫ﻃﻮ�ﻠﺔ‬‫ﺧﻄﻂ‬ ‫إﻋﺪاد‬
(
‫اﺗﻴﺠﻴﺔ‬��‫اﻻﺳ‬‫ﺗﻨﻔﻴﺬ‬
‫اﻟﺮﺳﺎﻟﺔ‬
‫ﺳﺒﺐ‬
‫وﺟﻮد‬
‫اﻤﻟﻨﻈﻤﺔ‬
‫اﻷﻫﺪاف‬
‫ﻣﺎﻫﻲ‬
‫اﻟﻨﺘﺎﺋﺞ‬
‫اﻤﻟﻄﻠﻮب‬
‫ﺗﺤﻘﻴﻘﻬﺎ‬
‫وﻣﺘﻰ؟‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺎت‬
‫اﻟﺨﻄﺔ‬
‫ﻟﺘﺤﻘﻴﻖ‬
‫اﻷﻫﺪاف‬
‫اﻟﺴﻴﺎﺳﺎت‬
‫اﻹرﺷﺎدات‬
‫اﻟﻮاﺳﻌﺔ‬
‫ﻻﺗﺨﺎذ‬
‫اﻟﻘﺮار‬
‫اﻟﺒﻴئي‬ ‫اﳌ�ح‬
)
‫ﻣﻌﻠﻮﻣﺎت‬‫ﺟﻠﺐ‬
(
ً
‫ﺧﺎرﺟﻴﺎ‬
ً
‫داﺧﻠﻴﺎ‬
‫اﻟﻔﺮص‬
‫واﻟﺘﻬﺪﻳﺪات‬
‫اﻟﻘﻮة‬ ‫ﻧﻘﺎط‬
‫واﻟﻀﻌﻒ‬
‫اﻟﺮﺒاﻣﺞ‬
‫اﻟﻨﺸﺎﻃﺎت‬
‫اﻤﻟﻄﻠﻮﺑﺔ‬
‫ﻟﺘﺤﻘﻴﻖ‬
‫اﻟﺨﻄﺔ‬
)
‫اﻤﻟﺒﺎدرات‬
(
‫اﻤﻟﻴﺰاﻧﻴﺔ‬
‫ﺗﻜﺎﻟﻴﻒ‬
‫اﻟﺮﺒاﻣﺞ‬
‫اﻹﺟﺮاءات‬
‫ﺗﺴﻠﺴﻞ‬
‫اﻟﺨﻄﻮات‬
‫اﻟﻼزﻣﺔ‬
‫ﻟﻠﻘﻴﺎم‬
‫ﺑﺎﻟﻌﻤﻞ‬
‫اﻷداء‬
‫اﻟﻨﺘﺎﺋﺞ‬
‫اﻟﺤﻘﻴﻘﻴﺔ‬
‫اﻤﻟﺮﺗﺠﻌﺔ‬ ‫اﻟﺘﻐﺬﻳﺔ‬
‫اﻟﺮؤﻳﺔ‬
‫اﻟﻨﻈﺮة‬
‫اﻤﻟﺴﺘﻘﺒﻠﻴﺔ‬
‫ﻟﻠﻤﻨﻈﻤﺔ‬
‫اﻟﻘﻴﻢ‬
‫اﻤﻟﺒﺎدئ‬
‫واﻟﺴﻠﻮﻛﻴﺎت‬

‫ﻧﻤﻮذج‬
‫اﻹدارة‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategic Management Model

‫اﻤﻟﺴﺢ‬
‫اﻟﺒﻴﺌﻲ‬
Environmental Scanning

‫ﺗﺤﻠﻴﻞ‬
SWOT
‫اﻟﻘﻮة‬ ‫ﻧﻘﺎط‬ ‫اﻟﻀﻌﻒ‬ ‫ﻧﻘﺎط‬
‫اﻟﻔﺮص‬ ‫اﻟﺘﻬﺪﻳﺪات‬
‫ﺧﺎرﺟﻴﺔ‬ ‫ﻋﻮاﻣﻞ‬
External Factors
‫داﺧﻠﻴﺔ‬ ‫ﻋﻮاﻣﻞ‬
Internal Factors
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫اﻤﻟﺴﺢ‬
‫اﻟﺒﻴﺌﻲ‬
Environmental Scanning

‫ﺗﺤﻠﻴﻞ‬
PRIMO-F

‫ﺗﺤﻠﻴﻞ‬
PESTEL
Political
‫ﻋﻮاﻣﻞ‬
‫ﺳﻴﺎﺳﻴﺔ‬
Economic
‫ﻋﻮاﻣﻞ‬
‫اﻗﺘﺼﺎدﻳﺔ‬
Social
‫ﻋﻮاﻣﻞ‬
‫اﺟﺘﻤﺎﻋﻴﺔ‬
Technological
‫ﻋﻮاﻣﻞ‬
‫ﺗﻘﻨﻴﺔ‬
Legal
‫ﻋﻮاﻣﻞ‬
‫ﻗﺎﻧﻮﻧﻴﺔ‬
Environmental
‫ﻋﻮاﻣﻞ‬
‫ﺑﻴﺌﻴﺔ‬
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫ﺻﻴﺎﻏﺔ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategy Formulation
‫اﻟﺮﺳﺎﻟﺔ‬
Mission
‫اﻟﺮؤﻳﺔ‬
Vision
‫اﻟﻘﻴﻢ‬
Values
‫وﺟﻮد‬ ‫وﻫﺪف‬ ‫ﺳﺒﺐ‬
‫اﻤﻟﻨﻈﻤﺔ‬
‫اﻤﻟﺴﺘﻘﺒﻠﻴﺔ‬ ‫اﻟﻨﻈﺮة‬
‫ﻟﻠﻤﻨﻈﻤﺔ‬
‫اﻟﺘﻲ‬ ‫واﻟﻘﻮاﻋﺪ‬ ‫اﻤﻟﺒﺎدىء‬
‫اﻤﻟﻨﻈﻤﺔ‬ ‫ﺳﻠﻮك‬ ‫ﺳﺘﻘﻮد‬
‫ﺗﻌﺮﻳﻔﻬﺎ‬
‫ﺧﺼﺎﺋﺼﻬﺎ‬

‫اﻹﺑﻼغ‬ ‫ﺳﻬﻠﺔ‬
.

‫ﻣﻊ‬ �‫ﺗﺘﻐ‬ ‫ﻻ‬ ‫ﻋﺎم‬ ‫ﺑﺸﻜﻞ‬
‫اﻟﻮﻗﺖ‬ ‫ﻣﺮور‬
.

‫ﺗﻨﻔﻴﺬﻫﺎ‬ ‫ﻋﻠﻰ‬ ‫ﺰ‬
ّ
‫ﻳﺤﻔ‬ ‫ﺗﺤﺪي‬
.

‫ﻟﻠﺘﺤﻘﻴﻖ‬ ‫وﻗﺎﺑﻠﺔ‬ ‫ﻣﻠﻤﻮﺳﺔ‬
‫ﻣﺤﺪد‬ ‫زﻣﻨﻲ‬ ‫إﻃﺎر‬ ‫ﻲﻓ‬
.

‫ﻤﺔ‬ِ‫ﻠﻬ‬ُ‫ﻣ‬
‫و‬
‫اﻟﺘﻤﻴﺰ‬ ‫ﺗﻌﻜﺲ‬
.

‫اﻤﻟﻨﻈﻤﺔ‬ ‫ﻣﺒﺎدئ‬ ‫ﺗﺸﻜﻞ‬
.

‫اﻟﺴﻠﻮﻛﻴﺎت‬ ‫ﺗﺤﺪد‬
�‫اﻤﻟﻮﻇﻔ‬ ‫ﻣﻦ‬ ‫اﻤﻟﺘﻮﻗﻌﺔ‬
.
‫ﻣﺜﺎل‬
‫ﻟﻠﺸﺮﻛﺎء‬ ‫ﻗﻴﻤﺔ‬ ‫أﻓﻀﻞ‬ ‫ﺗﺤﻘﻴﻖ‬
‫وﻣﻮاردﻧﺎ‬ ‫ﻣﺼﺎدرﻧﺎ‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬
‫ﻣﺴﺘﺪاﻣﺔ‬ ‫ﺑﻄﺮﻳﻘﺔ‬ ‫اﻤﻟﺘﻜﺎﻣﻠﺔ‬
‫رﻓﻴﻊ‬ ‫ﻋﺎﻤﻟﻲ‬ ‫ﻣﺴﺘﻮى‬ ‫وذات‬
‫اﻟﺘﻤﻴﺰ‬
‫واﻹﻟﺘﺰام‬ ‫اﻟﻌﺎﻤﻟﻲ‬
‫اﻟﻮﻃﻨﻲ‬
)
‫اﻟﻨﺰاﻫﺔ‬
,
‫اﻷﻣﺎﻧﺔ‬
,
‫ﻓﺮﻳﻖ‬ ‫روح‬
‫اﻟﻮاﺣﺪ‬ ‫اﻟﻌﻤﻞ‬
,
‫اﻟﺸﻔﺎﻓﻴﺔ‬
,
‫اﻟﺤﻤﺎس‬
(...
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫ﺻﻴﺎﻏﺔ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategy Formulation
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬ �‫ﻣﻨﺎﻇ‬
)
‫اﻤﻟﺘﻮازن‬ ‫اﻷداء‬ ‫ﺑﻄﺎﻗﺔ‬
(
Learning
and Growth
‫واﻟﻨﻤﻮ‬ ‫اﻟﺘﻌﻠﻢ‬
Internal Business
Process
‫اﻟﻌﻤﻠﻴﺎت‬
‫اﻟﺪاﺧﻠﻴﺔ‬
Customers
‫اﻟﻌﻤﻼء‬
Finance
‫اﻤﻟﺎﻟﻴﺔ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻷﻫﺪاف‬
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫ﺻﻴﺎﻏﺔ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategy Formulation
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻟﺨﺮﻳﻄﺔ‬
Strategy Map
Learning and
Growth
‫واﻟﻨﻤﻮ‬ ‫اﻟﺘﻌﻠﻢ‬
Internal Business
Process
‫اﻟﺪاﺧﻠﻴﺔ‬ ‫اﻟﻌﻤﻠﻴﺎت‬
Customers
‫اﻟﻌﻤﻼء‬
Finance
‫اﻤﻟﺎﻟﻴﺔ‬
Develop Talent
‫اﻤﻟﻮاﻫﺐ‬ ‫ﺗﻄﻮﻳﺮ‬
Improve IT
‫اﻟﺘﻘﻨﻴﺔ‬ �‫ﺗﺤﺴ‬
Reinforce Culture
‫اﻟﺜﻘﺎﻓﺔ‬ ‫ﺗﻌﺰﻳﺰ‬
Engineer Tolerances
‫اﻻﻧﺘﺎج‬ ‫دﻗﺔ‬
Improve QC
‫اﻟﺠﻮدة‬ �‫ﺗﺤﺴ‬
Reduce Waste
‫اﻷﺧﻄﺎء‬ ‫ﺗﻘﻠﻴﻞ‬
Improve Distribution
‫اﻟﺘﻮزﻳﻊ‬ �‫ﺗﺤﺴ‬
Segment Market
‫اﻟﺴﻮق‬ ‫ﺗﺼﻨﻴﻒ‬
Understand Customers
‫اﻟﻌﻤﻼء‬ ‫ﻓﻬﻢ‬
Gives the customer highest
quality product
‫ﺟﻮدة‬ ‫ﺑﺄﻋﻠﻰ‬ ‫ﻣﻨﺘﺞ‬ ‫اﻟﻌﻤﻴﻞ‬ ‫ﻣﻨﺢ‬
Gives the customer product with
best price
‫ﻣﻨﺘﺞ‬ ‫اﻟﻌﻤﻴﻞ‬ ‫ﻣﻨﺢ‬
‫ﺳﻌﺮ‬ ‫ﺑﺄﻓﻀﻞ‬
Solves Customers’ Problems
‫اﻟﻌﻤﻼء‬ ‫ﻣﺸﺎﻛﻞ‬ ‫ﺣﻞ‬
Grow Revenue
‫اﻹﻳﺮادات‬ ‫ﻧﻤﻮ‬
Satisfy Shareholders
�‫اﻤﻟﺴﺎﻫﻤ‬ ‫إرﺿﺎء‬
Improve EBITDA
‫اﻷرﺑﺎح‬ �‫ﺗﺤﺴ‬

‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫ﺻﻴﺎﻏﺔ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategy Formulation
:
Corporate
‫اﻤﻟﻨﻈﻤﺔ‬ ‫اﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Business
‫اﻷﻋﻤﺎل‬ ‫اﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Functional
‫اﻟﻮﻇﻴﻔﻴﺔ‬ ‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Growth
‫اﻟﻨﻤﻮ‬
Stability
‫اﻻﺳﺘﻘﺮار‬
Retrenchment
‫اﻟﻨﻔﻘﺎت‬ ‫ﺗﺨﻔﻴﺾ‬
Liquidation
‫اﻟﺘﺼﻔﻴﺔ‬
Cost
Leadership
‫ﺗﺮﺷﻴﺪ‬
‫اﻟﺘﻜﺎﻟﻴﻒ‬
Differentiation
‫اﻟﺘﻤﻴﺰ‬
Focus
‫اﻟﺮﺘﻛﻴﺰ‬
Diversification
‫اﻟﺘﻨﻮع‬
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫ﻣﺴﺘﻮﻳﺎت‬
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫ﺻﻴﺎﻏﺔ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategy Formulation
‫اﻟﺴﻴﺎﺳﺎت‬
)
Policies
(
:
‫ﻫﻲ‬
‫ﻣﺠﻤﻮﻋﺔ‬
‫ﻣﻦ‬
‫اﻤﻟﺒﺎدىء‬
‫أو‬
‫اﻟﻘﻮاﻋﺪ‬
‫اﻟﺘﻲ‬
‫ﻳﺠﺐ‬
‫ﻋﻠﻰ‬
�‫اﻟﻌﺎﻣﻠ‬
‫اﺗﺒﺎﻋﻬﺎ‬
‫ﻟﺘﺤﻘﻴﻖ‬
‫أﻫﺪاف‬
‫اﻤﻟﻨﻈﻤﺔ‬
.
‫ﻣﺜﺎل‬
:
—
‫ﻣﻊ‬
‫ﻣﺮاﻋﺎة‬
‫اﻷﻧﻈﻤﺔ‬
‫اﻟﺪوﻟﻴﺔ‬
‫اﻤﻟﻄﺒﻘﺔ‬
‫ﻲﻓ‬
‫ﻧﻘﻞ‬
‫اﻤﻟﻮاد‬
‫اﻟﺨﻄﺮة‬
,
‫ﻻ‬
‫ﻳﺠﻮز‬
‫أن‬
‫ﻳﻨﻘﻞ‬
‫ﺑﺎﻟﻄﺎﺋﺮة‬
‫أي‬
‫ﻣﻮاد‬
‫ﺧﻄﺮة‬
‫إﻻ‬
‫ﺑﺘﺼﺮﻳﺢ‬
‫ﻣﻦ‬
‫ﻫﻴﺌﺔ‬
‫اﻟﻄ�ان‬
‫اﻤﻟﺪﻧﻲ‬
.
—
‫ﻻ‬
‫ﻳﺠﻮز‬
‫اﻟﻄ�ان‬
‫ﻲﻓ‬
‫إﻗﻠﻴﻢ‬
‫اﻤﻟﻤﻠﻜﺔ‬
‫ﺑﻄﺎﺋﺮات‬
‫ﻣﺠﻬﺰة‬
‫ﺑﺂﻻت‬
‫اﻟﺘﺼﻮﻳﺮ‬
‫أو‬
‫اﻤﻟﺴﺢ‬
‫اﻟﺠﻮ‬
‫ي‬
‫أو‬
‫اﺳﺘﻌﻤﺎل‬
‫ﻫﺬه‬
‫اﻵﻻت‬
‫إﻻ‬
‫ﺑﺘﺼﺮﻳﺢ‬
‫ﻣﻦ‬
‫ﻫﻴﺌﺔ‬
‫اﻟﻄ�ان‬
‫اﻤﻟﺪﻧﻲ‬
.

‫ﺗﻨﻔﻴﺬ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategy Implementation
‫اﻟﺮﺒاﻣﺞ‬
)
Programs
(
:
‫اﻟﻨﺸﺎﻃﺎت‬
‫اﻤﻟﻄﻠﻮﺑﺔ‬
‫ﻟﺘﺤﻘﻴﻖ‬
‫اﻟﺨﻄﺔ‬
.
‫ﻣﺜﺎل‬
:
—
‫ﺑﺮﻧﺎﻣﺞ‬
‫اﻟﺘﺤﻮل‬
‫اﻟﻮﻃﻨﻲ‬
.
—
‫ﺑﺮﻧﺎﻣﺞ‬
‫ﺟﻮدة‬
‫اﻟﺤﻴﺎة‬
.
—
‫ﺑﺮﻧﺎﻣﺞ‬
‫ﺧﺪﻣﺔ‬
‫ﺿﻴﻮف‬
‫اﻟﺮﺣﻤﻦ‬
.
—
‫ﺑﺮﻧﺎﻣﺞ‬
‫اﻹﺳﻜﺎن‬
.
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫ﺗﻨﻔﻴﺬ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategy Implementation
‫اﻤﻟﻴﺰاﻧﻴﺔ‬
)
Budgets
(
:
‫ﺗﻜﺎﻟﻴﻒ‬
‫اﻟﺮﺒاﻣﺞ‬
‫اﻤﻟﻄﻠﻮﺑﺔ‬
‫ﻟﺘﺤﻘﻴﻖ‬
‫اﻟﺨﻄﺔ‬
.
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫ﺗﻨﻔﻴﺬ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategy Implementation
‫اﻹﺟﺮاءات‬
)
Procedures
(
:
‫ﻫﻲ‬
‫اﻟﺨﻄﻮات‬
‫اﻟﺘﻲ‬
‫ﻳﺠﺐ‬
‫اﺗﺒﺎﻋﻬﺎ‬
‫ﻟﺘﻨﻔﻴﺬ‬
‫ﻣﻬﺎم‬
‫ﻣﺤﺪدة‬
.
‫ﻣﺜﺎل‬
:
—
‫ﻻﺳﺘﺨﺮاج‬
‫ﺗﺼﺮﻳﺢ‬
‫دﺧﻮل‬
‫ﻳﺠﺐ‬
‫ﺗﻌﺒﺌﺔ‬
‫اﻟﻨﻤﻮذج‬
PF01
‫وﻣﻦ‬
‫ﺛﻢ‬
‫اﻋﺘﻤﺎده‬
‫ﻣﻦ‬
‫ﻣﺪﻳﺮ‬
‫اﻹدارة‬
‫اﻤﻟﻌﻨﻴﺔ‬
‫وإرﻓﺎق‬
‫ﺻﻮرة‬
‫اﻟﻬﻮﻳﺔ‬
‫وﻣﻦ‬
‫ﺛﻢ‬
‫إرﺳﺎل‬
‫اﻟﻄﻠﺐ‬
‫ﻣﻦ‬
‫ﺧﻼل‬
‫ﻧﻈﺎم‬
‫اﻷﻣﻦ‬
‫اﻤﻟﺮﻛﺰي‬
.
—
‫ﻟﻠﺘﻘﺪﻳﻢ‬
‫ﻲﻓ‬
‫ﺑﺮﻧﺎﻣﺞ‬
‫ﻣﺴﺎﻋﺪة‬
‫اﻤﻟﻮﻇﻒ‬
‫ﻳﺘﻢ‬
‫اﻟﺪﺧﻮل‬
‫ﻋﻠﻰ‬
‫ﻧﻈﺎم‬
‫ﻣﺴﺎﻋﺪة‬
‫اﻤﻟﻮﻇﻒ‬
‫وﻣﻦ‬
‫ﺛﻢ‬
‫ﺗﻌﺒﺌ‬
‫ﺔ‬
‫ﻧﻤﻮذج‬
‫اﻟﻄﻠﺐ‬
‫وﺗﻮﻗﻴﻌﻪ‬
‫وإرﻓﺎق‬
‫اﻤﻟﺴﺘﻨﺪات‬
‫اﻤﻟﻄﻠﻮﺑﺔ‬
‫ﺛﻢ‬
‫اﻟﻀﻐﻂ‬
‫ﻋﻠﻰ‬
‫أﻳﻘﻮﻧﺔ‬
‫اﻹرﺳﺎل‬
.
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model

‫اﻟﺘﻘﻴﻴﻢ‬
‫واﻤﻟﺘﺎﺑﻌﺔ‬
Evaluation & Control
‫اﻟﺘﻘﻴﻴﻢ‬
‫واﻤﻟﺘﺎﺑﻌﺔ‬
)
Evaluation & Control
(
:
‫ﻫﻲ‬
‫ﻋﻤﻠﻴﺔ‬
‫ﻣﺮاﻗﺒﺔ‬
‫ﺑﺮاﻣﺞ‬
‫اﻤﻟﻨﻈﻤﺔ‬
‫وأﻧﺸﻄﺘﻬﺎ‬
‫وﻧﺘﺎﺋﺞ‬
‫اﻷداء‬
‫ﺑﺤﻴﺚ‬
‫ﻳﻤﻜﻦ‬
‫ﻣﻘﺎرﻧﺔ‬
‫اﻷداء‬
‫اﻟﻔﻌﻠﻲ‬
‫ﺑﺎﻷداء‬
‫اﻤﻟﻄﻠﻮب‬
‫أو‬
‫اﻤﻟﺴﺘﻬﺪف‬
.
‫اﻹﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻹدارة‬ ‫ﻧﻤﻮذج‬
Strategic Management Model
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
KPIs
‫ﺍﻟﺜﺎﻧﻲ‬ ‫ﺍﶈﻮﺭ‬
:
‫ﺍﻟﺮﺋﻴﺴﻴﺔ‬ ‫ﺍﻷﺩﺍء‬ ‫ﻣﺆﺷﺮﺍﺕ‬
KPIs
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫ﺑﻌﺾ‬
‫اﻷدوات‬
‫اﻤﻟﺘﻌﻠﻘﺔ‬
‫ﺑﺈدارة‬
‫اﻷداء‬
‫اﻻﺗﺼﺎﻻت‬ ‫ﻋﺎﻟﻢ‬ ‫ﻲﻓ‬ ‫اﻟﺮﻳﺎدة‬ ‫اﻟﺮؤﻳﺔ‬
Vision Statement
‫ﻋﺎﻟﻴﺔ‬ ‫ﺟﻮدة‬ ‫ذات‬ ‫ﺧﺪﻣﺎت‬ ‫ﺗﻘﺪﻳﻢ‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬ ‫ﻟﻠﺸﺮﻛﺎء‬ ‫ﻗﻴﻤﺔ‬ ‫أﻓﻀﻞ‬ ‫ﺗﺤﻘﻴﻖ‬ ‫اﻟﺮﺳﺎﻟﺔ‬
Mission Statement
‫اﻟﺸﻔﺎﻓﻴﺔ‬ ‫اﻟﻘﻴﻢ‬
Value Statement
‫اﻟﺠﻮدة‬ ‫اﻟﻘﻴﻤﺔ‬ ‫ﻣﺤﺮﻛﺎت‬
Value Drivers
‫اﻟﺴﻮﻗﻴﺔ‬ ‫اﻟﺤﺼﺔ‬ ‫زﻳﺎدة‬ ‫اﻷﻫﺪاف‬
Objective
#
�‫اﻟﻌﺎﻣﻠ‬ ‫ﻋﺪد‬ ‫ﻣﻘﺎﻳﻴﺲ‬
Metrics
%
‫اﻤﻟﻮاﻫﺐ‬
‫اﻟﺘﺠﺮﺑﺔ‬ ‫ﻟﻔﺮﺘة‬ ‫اﻤﻟﺠﺘﺎزﻳﻦ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
KPIs
80
% ‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
Targets
‫اﻟﻘﻴﺎدات‬ ‫ﺗﻄﻮﻳﺮ‬ ‫ﺑﺮﻧﺎﻣﺞ‬ ‫اﻟﺮﺒاﻣﺞ‬
Programs
‫ﻟﻨﻈﺎم‬ ‫اﻟﻨﻬﺎﺋﻲ‬ ‫اﻟﺘﻄﺒﻴﻖ‬
ERP ‫اﻤﻟﺒﺎدرات‬
Initiatives
‫إﻧﻬﺎء‬
50
%
‫ﺑﺘﺎرﻳﺦ‬ ‫اﻟﺘﺪرﻳﺒﻴﺔ‬ ‫اﻟﺮﺒاﻣﺞ‬ ‫ﻣﻦ‬
30
‫ﻣﺎﻳﻮ‬ ‫اﻟﻬﺎﻣﺔ‬ ‫اﻷﺣﺪاث‬
Milestones
‫اﻟﻌﻤﻞ‬ ‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﻄﻠﻮﺑﺔ‬ ‫اﻟﺠﺪارات‬ ‫ﺗﺤﺪﻳﺪ‬ ‫اﻤﻟﻬﺎم‬
Tasks
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫اﻷرﻛﺎن‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
‫ﻷﻧﻈﻤﺔ‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
:
‫ﻟﺘﺤﻘﻴﻘﻬﺎ‬ ‫واﺿﺤﺔ‬ ‫أﻫﺪاف‬
‫رﺋﻴﺴﻴﺔ‬ ‫أداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻷداء‬ ‫ﻟﻘﻴﺎس‬ ‫ﺑﻴﺎﻧﺎت‬
‫اﻟﻘﺮارات‬ ‫اﺗﺨﺎذ‬
‫واﻤﻟﺒﺎدرات‬ ‫اﻤﻟﻮارد‬
‫اﻤﻟﺴﺘﻤﺮ‬ �‫اﻟﺘﺤﺴ‬
‫اﻤﻟﺼﻠﺤﺔ‬ ‫أﺻﺤﺎب‬ ‫إﺷﺮاك‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫اﻷﻫﺪاف‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
KPIs
‫اﻤﻟﺒﺎدرات‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫ﻣﺎﻫﻲ‬
‫ﻣﺆﺷﺮات‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
Key Performance Indicators (KPIs)
‫؟‬
‫ﻫﻲ‬
‫أدوات‬
‫ﻗﻴﺎس‬
‫ﺗﺴﺎﻋﺪ‬
‫ﻲﻓ‬
‫ﺗﻘﻴﻴﻢ‬
‫ﻣﺪى‬
‫ﻧﺠﺎﺣﻨﺎ‬
‫ﻲﻓ‬
�‫اﻟﺴ‬
‫ﻧﺤﻮ‬
‫ﺗﺤﻘﻴﻖ‬
‫أﻫﺪاﻓﻨﺎ‬
.
‫ﺗﺤﻮﻳﻞ‬
‫اﻷﻫﺪاف‬
‫واﻹﺟﺮاءات‬
‫ﺻﻴﻐﺔ‬
‫ﻳﻤﻜﻦ‬
‫ﻗﻴﺎﺳﻬﺎ‬
ً
‫رﻗﻤﻴﺎ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
Key Performance Indicators (KPIs)
‫؟‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺟﻤﻴﻊ‬
KPIs
‫ﻛﻤﻴﺔ‬ ‫ﻣﺆﺷﺮات‬ ‫ﻫﻲ‬
All KPIs are Quantitative
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫ﻣﺎﻫﻲ‬
‫اﻟﻘﻴﻤﺔ‬
‫اﻤﻟﻀﺎﻓﺔ‬
‫ﻣﻦ‬
‫اﺳﺘﺨﺪام‬
‫ﻣﺆﺷﺮات‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
(KPIs)
‫؟‬
‫اﻟﻮﺿﻮح‬
Clarity
‫اﻟﺮﺘﻛﻴﺰ‬
Focus
�‫اﻟﺘﺤﺴ‬
Improvement
‫اﻻرﺗﺒﺎط‬
Engagement
‫اﻟﺘﻮاﺻﻞ‬
Communication
‫اﻟﺘﻌﻠﻢ‬
Learning

‫ﺗﻘﺪﻳﻢ‬
‫ﻋﺮض‬
‫رﻗﻤﻲ‬
‫ﺗﻔﺼﻴﻠﻲ‬
‫ﻟﻠﻨﺘﺎﺋﺞ‬
‫اﻟﺘﻲ‬
‫ﺗﺮﻏﺐ‬
‫ﺑﺘﺤﻘﻴﻘﻬﺎ‬
.

‫ﺗﺤﺪﻳﺪ‬
‫اﻟﻔﺠﻮة‬
�‫ﺑ‬
‫اﻷداء‬
‫اﻟﺤﺎﻟﻲ‬
‫واﻷداء‬
‫اﻤﻟﻄﻠﻮب‬
‫أو‬
‫اﻤﻟﺴﺘﻬﺪف‬
.

‫اﻟﺘﻌﺮف‬
‫ﻋﻠﻰ‬
‫أﻣﺎﻛﻦ‬
‫اﻟﺨﻠﻞ‬
‫واﻤﻟﺸﻜﻼت‬
‫وﺗﺤﺪﻳﺪ‬
‫اﻷوﻟﻮﻳﺎت‬
.

‫اﻟﺘﻌﺮف‬
‫ﻋﻠﻰ‬
‫اﻤﻟﺨﺎﻃﺮ‬
.

�‫ﺗﻮﻓ‬
‫ﻣﺪﺧﻼت‬
‫ﺗﺴﺎﻋﺪ‬
‫ﻲﻓ‬
‫ﻋﻤﻠﻴﺔ‬
‫اﻟﺘﺨﻄﻴﻂ‬
‫واﺗﺨﺎذ‬
‫اﻟﻘﺮار‬
‫ﻟﺘﻌﺰﻳﺰ‬
‫ﻋﻤﻠﻴﺔ‬
�‫اﻟﺘﺤﺴ‬
‫اﻤﻟﺴﺘﻤﺮ‬
‫داﺧﻞ‬
‫اﻤﻟﻨﻈﻤ‬
‫ﺔ‬
.

�‫ﺗﻮﻓ‬
‫ﺑﻴﺎﻧﺎت‬
‫ﺗﺴﺎﻋﺪ‬
‫ﻲﻓ‬
‫ﺳﺮﻋﺔ‬
‫اﺗﺨﺎذ‬
‫اﻻﺟﺮاءات‬
‫اﻟﺘﺼﺤﻴﺤﻴﺔ‬
‫أو‬
‫اﻟﻮﻗﺎﺋﻴﺔ‬
.

‫ﺗﻤﻨﺢ‬
‫اﻟﺸﻌﻮر‬
‫ﺑﺎﻤﻟﻠﻜﻴﺔ‬
‫ﻣﻦ‬
‫ﺧﻼل‬
‫ﻣﺒﺪأ‬
‫اﻤﻟﺴﺆوﻟﻴﺔ‬
‫واﻤﻟﺴﺎﺋﻠﺔ‬
.

‫أداة‬
‫ﺗﺤﻔﻴﺰ‬
‫ﻋﻨﺪ‬
‫ﺗﺤﻘﻴﻖ‬
‫ﻧﺘﺎﺋﺞ‬
‫ﺟﻴﺪة‬
.

‫اﻤﻟﺸﺎرﻛﺔ‬
‫ﻲﻓ‬
‫ﻧﻈﺎم‬
‫اﻟﻌﻤﻞ‬
‫ﻋﺎﻟﻲ‬
‫اﻷداء‬
HPWS
.

‫ﺗﻌﺰﻳﺰ‬
‫اﻟﺘﻮاﺻﻞ‬
‫اﻟﻔﻌﺎل‬
‫ﻣﻊ‬
‫أﺻﺤﺎب‬
‫اﻤﻟﺼﻠﺤﺔ‬
.

‫ﺗﻌﺰﻳﺰ‬
‫اﻟﺘﻮاﺻﻞ‬
‫اﻟﻔﻌﺎل‬
�‫ﺑ‬
‫اﻟﻮﺣﺪات‬
‫اﻟﺘﻨﻈﻴﻤﻴﺔ‬
‫ﻟﺘﺤﻘﻴﻖ‬
‫اﻷﻫﺪاف‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
.

�‫اﻟﺘﻤﻜ‬
‫ﻣﻦ‬
‫ﻣﻘﺎرﻧﺔ‬
‫اﻟﻨﺘﺎﺋﺞ‬
�‫ﺑﺎﻤﻟﻌﺎﻳ‬
‫اﻟﻌﺎﻤﻟﻴﺔ‬
‫أو‬
�‫ﺑﺎﻤﻟﻨﺎﻓﺴ‬
‫وﺗﺤﺪﻳﺪ‬
‫اﻟﻔﺮص‬
‫اﻤﻟﺴﺘﻘﺒﻠﻴﺔ‬
.

‫ﺗﺼﻮر‬
‫اﻷﻋﻤﺎل‬
‫وﺗﻔﻬﻤﻬﺎ‬
‫ﺑﺸﻜﻞ‬
‫أﻛﺮﺒ‬
.
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫ﺧﺼﺎﺋﺺ‬
‫ﻣﺆﺷﺮ‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻲ‬
:
)
CREAM
(
Clear
ً
‫واﺿﺤﺎ‬
‫دﻗﻴﻖ‬
Relevant ‫ﺻﻠﺔ‬ ‫ذو‬
‫واﻟﺘﻘﻴﻴﻢ‬ ‫ﻟﻸﻫﺪاف‬ ‫ﻣﻼﺋﻢ‬
Economic
ً
‫اﻗﺘﺼﺎدﻳﺎ‬
‫ﻣﻌﻘﻮﻟﺔ‬ ‫ﺑﺘﻜﻠﻔﺔ‬ ‫ﻣﺘﻮﻓﺮ‬
Adequate
ً
‫ﻛﺎﻓﻴﺎ‬
‫ﻛﺎﻓﻴﺔ‬ ‫ﻣﻌﻠﻮﻣﺎت‬ ‫ﺗﻘﺪﻳﻢ‬
Monitorable
‫ﻟﻠﻤﺘﺎﺑﻌﺔ‬
ً
‫ﻗﺎﺑﻼ‬
)
‫واﻟﺮﺻﺪ‬ ‫ﻟﻠﻘﻴﺎس‬
(
‫اﻤﻟﺮاﻗﺒﺔ‬ ‫ﺳﻬﻞ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

�‫ﻣﻌﺎﻳ‬
‫اﻤﻟﺼﻄﻠﺤﺎت‬
Terminology Standards
:
‫اﻷﻫﺪاف‬
Objectives
‫ﺑـ‬ ‫ﺗﺒﺪأ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
KPIs
‫ﺑـ‬ ‫ﺗﺒﺪأ‬
‫اﻤﻟﺒﺎدرات‬
Initiatives
‫ﺑـ‬ ‫ﺗﺒﺪأ‬
‫ﻓﻌﻞ‬
Verb
‫اﺳﻢ‬
Noun
$: ‫ﻣﺎﻟﻴﺔ‬ ‫ﻗﻴﻤﺔ‬
#: ‫ﻋﺪد‬
%: ‫ﻣﺌﻮﻳﺔ‬ ‫ﻧﺴﺒﺔ‬
‫اﻟﻮﻇﻴﻔﻲ‬ ‫اﻟﺮﺿﺎ‬ ‫زﻳﺎدة‬ $
‫اﻻﺳﺘﺜﻤﺎر‬ ‫ﻣﻦ‬ ‫اﻟﻌﺎﺋﺪ‬
#
‫اﺳﺘﻘﺒﺎﻟﻬﺎ‬ ‫ﺗﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻟﺸﻜﺎوى‬
%
‫ﻟﻠﻤﻮاﻫﺐ‬ ‫اﻟﻮﻇﻴﻔﻲ‬ ‫اﻟﺮﺿﺎ‬
�‫ﻟﻠﻔﻨﻴ‬ ‫اﻟﻌﻤﻠﻲ‬ ‫اﻟﺘﺪرﻳﺐ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

�‫ﻣﻌﺎﻳ‬
‫اﻤﻟﺼﻄﻠﺤﺎت‬
Terminology Standards
:
$
‫اﻟﺮﺑﺢ‬ ‫ﺻﺎﻲﻓ‬
‫اﻟﺴﻮﻗﻴﺔ‬ ‫اﻟﺤﺼﺔ‬ ‫زﻳﺎدة‬
#
‫اﻟﺠﺪارات‬ ‫ﻻﺧﺘﺒﺎر‬ ‫اﻤﻟﺠﺘﺎزﻳﻦ‬ �‫اﻟﻌﺎﻣﻠ‬
‫ﻧﻈﺎم‬ ‫ﻟﺘﻄﺒﻴﻖ‬ ‫ﺧﺎرﺟﻴﺔ‬ ‫ﺟﻬﺔ‬ ‫ﻣﻊ‬ ‫اﻟﺘﻌﺎﻗﺪ‬
ERP
%
‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬
‫اﻟﻄﺎﺋﺮات‬ ‫ﺻﻴﺎﻧﺔ‬ ‫ﻋﻤﻠﻴﺔ‬ �‫ﺗﺤﺴ‬
‫ﻟﻠﻤﻮاﻫﺐ‬ ‫اﻟﺘﺪرﻳﺒﻲ‬ ‫اﻟﺮﺒﻧﺎﻣﺞ‬
$
‫اﻟﺨﺪﻣﺔ‬ ‫ﺗﻜﻠﻔﺔ‬
/
‫اﻟﻌﻤﻴﻞ‬
‫رﺋﻴﺴﻲ‬ ‫أداء‬ ‫ﻣﺆﺷﺮ‬
KPI
‫رﺋﻴﺴﻲ‬ ‫أداء‬ ‫ﻣﺆﺷﺮ‬
KPI
‫رﺋﻴﺴﻲ‬ ‫أداء‬ ‫ﻣﺆﺷﺮ‬
KPI
‫رﺋﻴﺴﻲ‬ ‫أداء‬ ‫ﻣﺆﺷﺮ‬
KPI
‫ﻫﺪف‬
Objective
‫ﻫﺪف‬
Objective
‫ﻣﺒﺎدرة‬
Initiative
‫ﻣﺒﺎدرة‬
Initiative
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻟﺮؤﻳﺔ‬
‫اﻟﺮﺳﺎﻟﺔ‬
‫اﻟﻘﻴﻢ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﺔ‬ ‫اﻷﻫﺪاف‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
)
KPIs
(
‫اﻤﻟﺒﺎدرات‬
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
)
Targets
(
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
)
KPIs
(
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
)
Targets
(

�‫ﻣﻌﺎﻳ‬
‫اﻤﻟﺼﻄﻠﺤﺎت‬
Terminology Standards
:
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻷﻫﺪاف‬
‫اﻟﺠﺴﻢ‬ ‫وزن‬ ‫ﺗﺨﻔﻴﻒ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
)
KPIs
(
#
‫اﻟﻮزن‬ ‫ﻓﻘﺪان‬ ‫ﻣﻌﺪل‬
‫اﻤﻟﺒﺎدرات‬
‫ﺻﺤﻲ‬ ‫ﻧﺎدي‬ ‫ﻲﻓ‬ ‫اﻻﺷﺮﺘاك‬
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
)
Targets
(
8
‫ﻛﺠﻢ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
)
KPIs
(
#
‫اﻤﻟﺤﺮوﻗﺔ‬ ‫اﻟﺴﻌﺮات‬ ‫ﻋﺪد‬
/
‫اﻟﻴﻮم‬
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
)
Targets
(
200
‫ﺣﺮارﻳﺔ‬ ‫ﺳﻌﺮة‬
/
‫اﻟﻴﻮم‬
‫اﻟﺮؤﻳﺔ‬
‫ﺣﻴﺎة‬ ‫ﻋﻠﻰ‬ ‫اﻤﻟﺤﺎﻓﻈﺔ‬
‫ﺳﻠﻴﻤﺔ‬ ‫ﺻﺤﻴﺔ‬

�‫ﻣﻌﺎﻳ‬
‫اﻤﻟﺼﻄﻠﺤﺎت‬
Terminology Standards
:
)
‫ﻣﺜﺎل‬
(
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻷﻫﺪاف‬
�‫ﺑﻤﻌﺎﻳ‬ ‫ﺧﺪﻣﺎت‬ ‫ﺗﻘﺪﻳﻢ‬
‫اﻟﺠﻮدة‬ ‫ﻣﻦ‬ ‫ﻋﺎﻟﻴﺔ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
)
KPIs
(
%
‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬
‫اﻤﻟﺒﺎدرات‬
‫ﻟﻠﻌﻤﻼء‬ ‫اﻤﻟﻘﺪﻣﺔ‬ ‫ﻟﻠﺨﺪﻣﺎت‬ ‫اﻟﺮﻗﻤﻲ‬ ‫اﻟﺘﺤﻮل‬
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
)
Targets
(
90
%
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
)
KPIs
(
%
‫أﺗﻤﺘﺘﻬﺎ‬ ‫ﺗﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻟﺨﺪﻣﺎت‬
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
)
Targets
(
95
%
‫اﻟﺮؤﻳﺔ‬
‫ﻧﻜﻮن‬ ‫أن‬ ‫ﻧﺘﻄﻠﻊ‬
‫ﻲﻓ‬ ‫اﻟﺮاﺋﺪة‬ ‫اﻤﻟﻨﻈﻤﺔ‬
‫اﻟﻄ�ان‬ ‫ﺧﺪﻣﺎت‬ ‫ﻣﺠﺎل‬
‫اﻤﻟﺪﻧﻲ‬

�‫ﻣﻌﺎﻳ‬
‫اﻤﻟﺼﻄﻠﺤﺎت‬
Terminology Standards
:
)
‫ﻣﺜﺎل‬
(
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫اﻷﻫﺪاف‬
Objectives
:
Specific
‫ﻣﺤﺪدة‬
Measurable
‫ﻳﻤﻜﻦ‬
‫ﻗﻴﺎﺳﻬﺎ‬
Attainable
‫ﻳﻤﻜﻦ‬
‫ﺗﺤﻘﻴﻘﻬﺎ‬
Relevant
‫ﻣﺮﺗﺒﻄﺔ‬
‫ﺑﻌﻤﻠﻪ‬
Time bound
‫زﻣﻨﻲ‬ ‫إﻃﺎر‬
‫ﻣﺤﺪد‬
‫اﻟﺬﻛﻴﺔ‬ ‫اﻷﻫﺪاف‬
)
‫ﻣﺜﺎل‬
(
‫إﻟﻰ‬ ‫ﻟﺘﺼﻞ‬ ‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬ ‫ﻧﺴﺒﺔ‬ �‫ﺗﺤﺴ‬
85
%
‫ﻋﺎم‬ ‫ﺑﻨﻬﺎﻳﺔ‬
2021
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫ﻣﻨﻬﺠﻴﺔ‬
‫ﺗﺤﺪﻳﺪ‬
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
Targets
:
•
‫ﻣﺴﺘﻬﺪف‬ ‫وﺿﻊ‬
‫وﺻﻌﺐ‬ ‫ﻃﻤﻮح‬ 1
‫إﺟﺮاء‬
‫أﺳﺎس‬ ‫ﻋﻠﻰ‬ ‫ﺗﺪرﻳﺠﻲ‬ �‫ﺗﺤﺴ‬
‫ا‬
‫ﻷ‬
‫داء‬
‫اﻟﺴﺎﺑﻖ‬ ‫اﻟﻔﻌﻠﻲ‬ 2
‫إﺟﺮاء‬
‫اﻤﻟﻘﺎرﻧﺔ‬
‫اﻤﻟﺮﺟﻌﻴﺔ‬
)
Benchmarking
(
‫اﻟﻘﻄﺎع‬ ‫ﻲﻓ‬ ‫اﻟﺠﻬﺎت‬ ‫أﻓﻀﻞ‬ ‫ﻣﻊ‬ 3
‫إﺟﺮاء‬
‫اﻤﻟﻘﺎرﻧﺔ‬
‫اﻤﻟﺮﺟﻌﻴﺔ‬
)
Benchmarking
(
‫ﻣﻊ‬
‫ﻋﺎﻤﻟﻲ‬ ‫ﻣﻌﻴﺎر‬ 4
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬

‫ﺗﺤﺪﻳﺪ‬
‫اﻤﻟﺒﺎدرات‬
Initiatives
:
‫ﻣﻼﺣﻈﺎت‬
‫اﻷﺧﺮى‬ ‫اﻤﻟﻮارد‬
‫اﻟﺒﺸﺮﻳﺔ‬ ‫اﻤﻟﻮارد‬
‫ﻣﻨﺨﻔﻀﺔ‬ ‫ﻣﺘﻮﺳﻄﺔ‬ ‫ﻋﺎﻟﻴﺔ‬ ‫اﻟﺘﻄﺒﻴ‬ ‫أوﻟﻮﻳﺔ‬
‫ﻖ‬
‫ﻗﺎﻧﻮﻧﻴﺔ‬ ‫ﺗﺨﻄﻴﻄﻴﺔ‬ ‫ﺗﻨﻈﻴﻤﻴﺔ‬ ‫اﻤﻟﺒﺎدرة‬ ‫ﻓﺌﺔ‬
‫اﻟﻨﻬﺎﻳﺔ‬ ‫ﻣﻮﻋﺪ‬ ‫اﻟﺒﺪاﻳﺔ‬ ‫ﻣﻮﻋﺪ‬
‫ﻣﺘﻮﻗﻒ‬ ‫ﻣﺘﺄﺧﺮ‬
‫اﻤﻟﺨﻄﻂ‬ ‫ﻋﻦ‬ ‫ﺟﺎري‬
‫اﻤﻟﺨﻄﻂ‬ ‫وﻓﻖ‬ ‫اﻹﻧﺠﺎز‬ ‫ﺣﺎﻟﺔ‬
‫اﻤﻟﺒﺎدرة‬ ‫اﺳﻢ‬
‫اﻤﻟﺒﺎدرة‬ ‫وﺻﻒ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻲ‬ ‫اﻟﻬﺪف‬
‫اﻟﺘﺸﻐﻴﻠﻲ‬ ‫اﻟﻬﺪف‬
‫اﻟﻌﻤﻞ‬ ‫ﺧﻄﻮات‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻤﻟﺎﻟﻴﺔ‬ ‫اﻤﻟﻮارد‬
‫اﻤﻟﺒﺎدرة‬ ‫ﻋﻦ‬ ‫اﻤﻟﺴﺆول‬
‫اﻤﻟﺒﺎدر‬
‫ﺑﻴﺎﻧﺎت‬
‫ة‬
‫اﻟﻬﺪف‬
‫اﻟﻌﻤﻞ‬
‫إﺟﺮاءات‬
‫ﻣﺘﻄﻠﺒﺎت‬
‫اﻟﺘﺸﻐﻴﻞ‬
‫اﻤﻟﺨﺎﻃﺮ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻤﻟﺨﺎﻃﺮ‬ ‫ﻣﺆﺷﺮات‬
‫اﻤﻟﺨﺎﻃﺮ‬
‫ﺍﻟﺜﺎﻟﺚ‬ ‫ﺍﶈﻮﺭ‬
:
‫ﺍﻟﺮﺋﻴﺴﻴﺔ‬ ‫ﺍﻷﺩﺍء‬ ‫ﻣﺆﺷﺮﺍﺕ‬ ‫ﺗﺼﻨﻴﻔﺎﺕ‬
‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫ﺳﺎﺑﻘﺔ‬ ‫ﻣﺆﺷﺮات‬
Leading
)
‫ﺳﺒﺐ‬
Cause
(
‫ﻻﺣﻘﺔ‬ ‫ﻣﺆﺷﺮات‬
Lagging
)
‫ﻧﺘﻴﺠﺔ‬
Effect
(
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻷول‬
‫ﻣﺆﺷﺮات‬
‫ﺳﺎﺑﻘﺔ‬
‫وﻻﺣﻘﺔ‬
)
‫ﺳﺒﺐ‬
‫وﻧﺘﻴﺠﺔ‬
(
–
)
‫ﺗﻌﺘﻤﺪ‬
‫ﻋﻠﻰ‬
‫اﻟﺴﻴﺎق‬
(
#
‫واﻟﺴﻼﻣﺔ‬ ‫اﻷﻣﻦ‬ ‫ﻣﻌﺪات‬ ‫ﻋﺪد‬
#
‫اﻟﺤﻮادث‬ ‫ﻋﺪد‬
#
‫اﻟﺨﺪﻣﺔ‬ ‫اﻧﺠﺎز‬ ‫وﻗﺖ‬ ‫ﻣﻌﺪل‬
‫اﻟﻬﺪف‬
Objective
‫اﻟﺤﻮادث‬ ‫ﻋﺪد‬ ‫ﺗﻘﻠﻴﻞ‬
�‫اﻟﻌﺎﻣﻠ‬ ‫رﺿﺎ‬ ‫زﻳﺎدة‬
‫اﻟﺨﺪﻣﺎت‬ ‫ﻋﻠﻰ‬
#
‫اﻟﺘﻮﻋﻴﺔ‬ ‫اﻟﻨﺸﺮات‬ ‫ﻋﺪد‬
#
‫اﻹﺻﺎﺑﺎت‬ ‫ﻋﺪد‬ ‫اﻹﺻﺎﺑﺎت‬ ‫ﻋﺪد‬ ‫ﺗﻘﻠﻴﻞ‬
%
‫اﻟﺨﺪﻣﺎت‬ ‫ﻋﻠﻰ‬ �‫اﻟﻌﺎﻣﻠ‬ ‫رﺿﺎ‬
‫اﻤﻟﻘﺪﻣﺔ‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﻜﻔﺎءة‬
Efficiency
‫اﻟﻔﻌﺎﻟﻴﺔ‬
Effectiveness
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻟﺜﺎﻧﻲ‬
‫ﻣﺆﺷﺮات‬
‫ﻛﻔﺎءة‬
‫وﻓﻌﺎﻟﻴﺔ‬
)
Efficiency & Effectiveness
(
‫اﻟﺼﺤﻴﺤﺔ‬ ‫ﺑﺎﻟﻄﺮﻳﻘﺔ‬ ‫اﻟﺸﻲء‬ ‫ﻓﻌﻞ‬
Doing Things Right
‫اﻟﺼﺤﻴﺢ‬ ‫اﻟﺸﻲء‬ ‫ﻓﻌﻞ‬
Doing the Right Things
‫واﻟﻨﺘﺎﺋﺞ‬ ‫اﻷﻫﺪاف‬ ‫ﺗﺤﻘﻴﻖ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻘﺪرة‬
‫اﻤﻟﻄﻠﻮﺑﺔ‬
‫اﻟﻘﺪرة‬
‫ﻋﻠﻰ‬
‫ﻃﺮﻳ‬ ‫ﺑﺄﻓﻀﻞ‬ ‫اﻤﻟﻄﻠﻮﺑﺔ‬ ‫اﻤﻟﻬﺎم‬ ‫إﻧﺠﺎز‬
‫ﻘﺔ‬
‫واﻟﺠﻬﺪ‬ ‫واﻟﺘﻜﻠﻔﺔ‬ ‫اﻟﻮﻗﺖ‬ ‫ﻲﻓ‬ ‫ﻫﺪر‬ ‫دون‬ ‫ﻣﻤﻜﻨﺔ‬
‫اﻤﻟﺤﻘﻘﺔ‬ ‫اﻷﻫﺪاف‬
/
‫ﺗﺤﻘﻴﻘﻬ‬ ‫اﻤﻟﻄﻠﻮب‬ ‫اﻷﻫﺪاف‬
‫ﺎ‬
‫اﻤﻟﺨﺮﺟﺎت‬
/
‫اﻤﻟﺪﺧﻼت‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻲ‬ ‫اﻤﻟﺴﺘﻮى‬
‫اﻟﺘﺸﻐﻴﻠﻲ‬ ‫اﻤﻟﺴﺘﻮى‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﻜﻔﺎءة‬
Efficiency
‫اﻟﻔﻌﺎﻟﻴﺔ‬
Effectiveness
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻟﺜﺎﻧﻲ‬
‫ﻣﺆﺷﺮات‬
‫ﻛﻔﺎءة‬
‫وﻓﻌﺎﻟﻴﺔ‬
)
Efficiency & Effectiveness
(
)
‫ﻣﺜﺎل‬
(
#
‫اﻤﻟﻌﺎﻣﻠﺔ‬ ‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬ ‫ﻣﻌﺪل‬ %
‫اﻧﺠﺎزﻫﺎ‬ ‫ﺗﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻤﻟﻌﺎﻣﻼت‬
#
‫اﻟﺘﺠﺮﺑﺔ‬ ‫ﻓﺮﺘة‬ ‫اﺟﺘﺎزوا‬ ‫اﻟﺬﻳﻦ‬ ‫اﻤﻟﻮاﻫﺐ‬
$
�‫اﻟﺘﻌﻴ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻣﻌﺪل‬
%
‫ﺷﺤﻨﻬﺎ‬ ‫ﺗﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻟﺒﻀﺎﺋﻊ‬
%
‫اﻤﻟﻌﺪات‬ ‫اﺳﺘﺨﺪام‬ ‫ﻣﻌﺪل‬
%
‫إﺻﻼﺣﻬﺎ‬ ‫ﺗﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻷﺟﻬﺰة‬
#
‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬ ‫ﻣﻌﺪل‬
‫اﻟﺠﻬﺎز‬ ‫ﻹﺻﻼح‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻟﺜﺎﻧﻲ‬
‫ﻣﺆﺷﺮات‬
‫ﻛﻔﺎءة‬
‫وﻓﻌﺎﻟﻴﺔ‬
)
Efficiency & Effectiveness
(
‫اﻟﻔﻌﺎﻟﻴﺔ‬
Effectiveness
(+)
)
-
(
‫اﻟﻜﻔﺎءة‬
Efficiency (+)
)
-
(
‫ﻓﻌﺎﻟﻴﺔ‬
)
+
(
‫وﻛﻔﺎءة‬
)
+
(
‫اﻤﻟﻄﻠﻮب‬ ‫اﻟﻬﺪف‬ ‫ﺗﺤﻘﻴﻖ‬ ‫ﺗﻢ‬
‫وﺗﻜﻠﻔﺔ‬ ‫وزﻣﻦ‬ ‫ﺟﻬﺪ‬ ‫ﺑﺄﻗﻞ‬
‫ﻓﻌﺎﻟﻴﺔ‬
)
-
(
‫وﻛﻔﺎءة‬
)
+
(
‫ﺟﻬﺪ‬ ‫أﻗﻞ‬ ‫ﻃﺮﻳﻘﺔ‬ ‫اﺳﺘﺨﺪام‬ ‫ﺗﻢ‬
‫وﻟﻜﻦ‬ ‫وﺗﻜﻠﻔﺔ‬ ‫وزﻣﻦ‬
‫ﻟﻢ‬
‫اﻟﻬﺪف‬ ‫ﻳﺘﺤﻘﻖ‬
‫اﻤﻟﻄﻠﻮب‬
‫ﻓﻌﺎﻟﻴﺔ‬
)
+
(
‫وﻛﻔﺎءة‬
)
-
(
‫اﻤﻟﻄﻠﻮب‬ ‫اﻟﻬﺪف‬ ‫ﺗﺤﻘﻴﻖ‬ ‫ﺗﻢ‬
‫وزﻣﻦ‬ ‫ﺑﺠﻬﺪ‬ ‫وﻟﻜﻦ‬
‫ﻣﺮﺗﻔﻌﺔ‬ ‫وﺗﻜﻠﻔﺔ‬
‫ﻓﻌﺎﻟﻴﺔ‬
)
-
(
‫وﻛﻔﺎءة‬
)
-
(
‫اﻟﻬﺪف‬ ‫ﺗﺤﻘﻴﻖ‬ ‫ﻳﺘﻢ‬ ‫ﻟﻢ‬
‫ﺟﻬﺪ‬ ‫اﺳﺘﺨﺪام‬ ‫وﺗﻢ‬ ‫اﻤﻟﻄﻠﻮب‬
‫ﻣﺮﺗﻔﻌﺔ‬ ‫وﺗﻜﻠﻔﺔ‬ ‫وزﻣﻦ‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫ﻣﺆﺷﺮات‬
‫ﻛﻤﻴﺔ‬
Quantitative
‫ﻣﺆﺷﺮات‬
‫وﺻﻔﻴﺔ‬
Qualitative
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻟﺜﺎﻟﺚ‬
‫ﻣﺆﺷﺮات‬
‫ﻛﻤﻴﺔ‬
‫وﻧﻮﻋﻴﺔ‬
‫ﻣﻮﺿﻮﻋﻴﺔ‬
Objective
‫ﻣﻌﻴﺎرﻳﺔ‬ ‫ﻗﻴﺎس‬ ‫أدوات‬ ‫ﺗﺴﺘﺨﺪم‬
‫ﺷﺨﺼﻴﺔ‬
Subjective
‫ﻢ‬ّ‫ﻟﻠﻤﻘﻴ‬ ‫اﻟﺸﺨﺼﻲ‬ ‫اﻟﺘﻘﺪﻳﺮ‬ ‫ﻋﻠﻰ‬ ‫ﺗﺴﺘﻨﺪ‬
‫اﺧﺘﻠﻒ‬ ‫إذا‬ ‫اﻟﻨﺘﻴﺠﺔ‬ ‫ﻧﻔﺲ‬ ‫ﻋﻠﻰ‬ ‫اﻟﺤﺼﻮل‬
‫اﻟﻘﻴﺎس‬ ‫ﺑﺈﺟﺮاء‬ ‫ﻳﻘﻮﻣﻮن‬ ‫اﻟﺬﻳﻦ‬ ‫اﻷﺷﺨﺎص‬
‫ﺑﺎﺧﺘﻼف‬ ‫اﻟﻘﻴﺎس‬ ‫ﻧﺘﺎﺋﺞ‬ ‫ﺗﺨﺘﻠﻒ‬ ‫أن‬ ‫ﻳﻤﻜﻦ‬
‫اﻷﺷﺨﺎص‬
‫اﻟﺬﻳﻦ‬
‫اﻟﻘﻴﺎس‬ ‫ﺑﺈﺟﺮاء‬ ‫ﻳﻘﻮﻣﻮن‬
-
�‫اﻤﻟﻮﻇﻔ‬ ‫ﺗﺴﺮب‬ ‫ﻧﺴﺒﺔ‬
.
-
�‫ﺑﺎﻤﻟﻮﻇﻔ‬ ‫اﻻﺣﺘﻔﺎظ‬ ‫ﻧﺴﺒﺔ‬
.
-
‫اﻤﻟﻌﺎﻣﻠﺔ‬ ‫ﻹﻧﻬﺎء‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﺰﻣﻦ‬ ‫ﻣﻌﺪل‬
.
-
�‫اﻟﻌﺎﻣﻠ‬ ‫رﺿﺎ‬ ‫ﻣﻌﺪل‬
.
-
�‫اﻟﻌﺎﻣﻠ‬ ‫اﻧﺪﻣﺎج‬ ‫ﻣﻌﺪل‬
.
-
‫اﻟﺴﻼﻣﺔ‬ ‫ﺑﺈﺟﺮاءات‬ ‫اﻟﻮﻋﻲ‬ ‫ﻧﺴﺒﺔ‬
.
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫ﻣﺆﺷﺮات‬
‫اﺳﺮﺘاﺗﻴﺠﻴﺔ‬
Strategic
‫ﻣﺆﺷﺮات‬
‫ﺗﺸﻐﻴﻠﻴﺔ‬
Operational
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻟﺮاﺑﻊ‬
‫ﻣﺆﺷﺮات‬
‫اﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫وﺗﺸﻐﻴﻠﻴﺔ‬
‫ﻟﻘﻴﺎس‬ ‫اﻻﺳﺮﺘاﺗﻴﺠﻲ‬ ‫اﻤﻟﺴﺘﻮى‬ ‫ﻋﻠﻰ‬ ‫ﺗﺴﺘﺨﺪم‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻷﻫﺪاف‬ ‫ﺗﺤﻘﻖ‬ ‫ﻣﺪى‬
‫اﻟﺘﺸﻐﻴﻠﻲ‬ ‫اﻤﻟﺴﺘﻮى‬ ‫ﻋﻠﻰ‬ ‫ﺗﺴﺘﺨﺪم‬
‫ﻣ‬ ‫ﻟﻘﻴﺎس‬
‫ﺪى‬
‫اﻷﻫﺪاف‬ ‫ﺗﺤﻘﻖ‬
‫اﻟﺘﺸﻐﻴﻠﻴﺔ‬
‫وﻣﺪى‬ ‫ﻟﻠﻤﻨﻈﻤﺔ‬ ‫اﻟﻨﻬﺎﺋﻲ‬ ‫اﻷﺛﺮ‬ ‫ﻋﻠﻰ‬ ‫ﺗﺮﺗﻜﺰ‬
‫اﻟﺮؤﻳﺔ‬ ‫ﺗﺤﻘﻴﻖ‬
‫ﻋﻦ‬ ‫اﻟﻔﻌﻠﻴﺔ‬ ‫اﻟﻘﻴﻢ‬ ‫اﻧﺤﺮاف‬ ‫ﻣﺪى‬ ‫ﻋﻠﻰ‬ ‫ﺗﺮﺗﻜﺰ‬
‫اﻟﺘﺸﻐ‬ ‫اﻟﻌﻤﻠﻴﺎت‬ ‫ﻲﻓ‬ ‫اﻤﻟﺴﺘﻬﺪﻓﺔ‬ ‫أو‬ ‫اﻤﻟﻌﻴﺎرﻳﺔ‬
‫ﻴﻠﻴﺔ‬
‫ﻃﻮﻳﻠﺔ‬ ‫ﻓﺮﺘات‬ ‫ﻋﻠﻰ‬ ‫ﺗﻘﺎس‬
)
ً
‫ﺳﻨﻮﻳﺎ‬ ‫أو‬ ‫ﺳﻨﻮي‬ ‫ﻧﺼﻒ‬ ‫أو‬ ‫ﺳﻨﻮي‬ ‫رﺑﻊ‬
(.....
‫ﻣﺴﺘﻤﺮ‬ ‫ﺑﺸﻜﻞ‬ ‫ﺗﻘﺎس‬
)
‫ﺷﻬﺮ‬ ‫أو‬ ‫أﺳﺒﻮع‬ ‫أو‬ ‫ﻳﻮم‬ ‫أو‬ ‫ﺳﺎﻋﺔ‬
(
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻟﺮاﺑﻊ‬
‫ﻣﺆﺷﺮات‬
‫اﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫وﺗﺸﻐﻴﻠﻴﺔ‬
‫اﻷﻫﺪاف‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫اﻟﻨﺘﺎﺋﺞ‬ ‫ﻣﺪﺧﻼت‬
‫ﻋﻤﻠﻴﺎت‬
‫ﻣﺨﺮﺟﺎت‬
‫اﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫ﻣﺆﺷﺮات‬
Strategic KPIs
%
‫ﻣﻌﺪل‬
‫اﻤﻟﻮاﻫﺐ‬
‫اﻟﺘﺠﺮ‬ ‫ﻟﻔﺮﺘة‬ ‫اﻤﻟﺠﺘﺎزﻳﻦ‬
‫ﺑﺔ‬
‫ﺗﺸﻐﻴﻠﻴﺔ‬ ‫ﻣﺆﺷﺮات‬
Operational KPIs
‫ﺑﺎﻤﻟﻨﻈﻤﺔ‬ ‫اﻤﻟﻮاﻫﺐ‬ ‫أﻋﺪاد‬ ‫زﻳﺎدة‬
‫إﻟﻰ‬
40
%
‫اﻟﻌﺎﻣﻠﺔ‬ ‫اﻟﻘﻮى‬ ‫ﻣﻦ‬
#
�‫اﻤﻟﺘﻘﺪﻣ‬ ‫ﻋﺪد‬
#
‫ﻹﻧﻬ‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬
‫ﺎء‬
‫اﻟﺘﻮﻇﻴﻒ‬ ‫إﺟﺮاءات‬
%
‫اﻟﺬﻳﻦ‬ ‫اﻤﻟﻮاﻫﺐ‬
‫اﻟﻌﻤﻞ‬ ‫ﺑﺎﺷﺮوا‬
#
‫اﻟﺘﻮﻇﻴﻒ‬ ‫أﺧﺼﺎﺋﻲ‬ ‫ﻋﺪد‬
$
‫اﻟﺘﻮﻇﻴﻒ‬ ‫ﻣﻴﺰاﻧﻴﺔ‬
)
‫اﻤﻟﻮاﻫﺐ‬ ‫اﺳﺘﻘﻄﺎب‬
(
$
‫ﺗﻜﻠﻔﺔ‬
�‫اﻟﺘﻌﻴ‬
/
‫اﻟﻔﺮد‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻟﺮاﺑﻊ‬
‫ﻣﺆﺷﺮات‬
‫اﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫وﺗﺸﻐﻴﻠﻴﺔ‬
‫اﻷﻫﺪاف‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫اﻟﻨﺘﺎﺋﺞ‬ ‫ﻣﺪﺧﻼت‬
‫ﻋﻤﻠﻴﺎت‬
‫ﻣﺨﺮﺟﺎت‬
‫اﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫ﻣﺆﺷﺮات‬
Strategic KPIs
%
‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬ ‫ﻧﺴﺒﺔ‬
‫ﺗﺸﻐﻴﻠﻴﺔ‬ ‫ﻣﺆﺷﺮات‬
Operational KPIs
#
‫اﻟﻌﻤﻼء‬ ‫ﺧﺪﻣﺔ‬ ‫ﻣﻮﻇﻔﻲ‬ ‫ﻋﺪد‬
#
‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬
‫اﻟﻌﻤﻴﻞ‬ ‫ﻟﺨﺪﻣﺔ‬
‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬ ‫زﻳﺎدة‬
%
‫اﻻﺳﺘﻔﺴﺎرات‬
‫ﺣﻠﻬﺎ‬ ‫ﺗﻢ‬ ‫اﻟﺘﻲ‬
#
‫اﻟﺮد‬ ‫أﺟﻬﺰة‬ ‫ﻋﺪد‬
$
‫اﻤﻟﻴﺰاﻧﻴﺔ‬
)
‫اﻟﻌﻤﻼء‬ ‫ﺧﺪﻣﺔ‬
(
#
‫اﻻﺳﺘﻔﺴﺎرات‬ ‫ﻋﺪد‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺼﻨﻴﻔﺎت‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﺼﻨﻴﻔﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﺘﺼﻨﻴﻒ‬
‫اﻟﺨﺎﻣﺲ‬
‫ﻣﺆﺷﺮات‬
‫وﻓﻖ‬
�‫ﻣﻨﺎﻇ‬
‫ﺑﻄﺎﻗﺔ‬
‫اﻷداء‬
‫اﻤﻟﺘﻮازن‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻲ‬ ‫اﻟﻬﺪف‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻗﻴﺎس‬ ‫ﻣﺆﺷﺮات‬
KPIs ‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫ﻣﻨﻈﻮر‬
‫اﻟﺘﻜﺎﻟﻴﻒ‬ ‫ﺗﻘﻠﻴﻞ‬
$
‫اﻟﺘﻜﺎﻟﻴﻒ‬ ‫إﺟﻤﺎﻟﻲ‬
%
‫اﻹﻳﺮادات‬ ‫ﻣﻘﺎﺑﻞ‬ ‫اﻤﻟﺼﺮوﻓﺎت‬
‫اﻟﺘﺠﺎرﻳﺔ‬ ‫اﻟﻌﻼﻣﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫زﻳﺎدة‬
#
‫اﻟﺠﺪد‬ ‫اﻟﻌﻤﻼء‬ ‫ﻋﺪد‬
%
‫اﻟﺴﻮﻗﻴﺔ‬ ‫اﻟﺤﺼﺔ‬ ‫ﻧﺴﺒﺔ‬
‫اﻟﺘﻮﻇﻴﻒ‬ ‫ﻋﻤﻠﻴﺔ‬ �‫ﺗﺤﺴ‬
#
‫ﻟﻠﺘﻮﻇﻴﻒ‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬
$
�‫اﻟﺘﻌﻴ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻣﻌﺪل‬
‫اﻤﻟﺎﻟﻴﺔ‬
Finance
‫اﻟﻌﻤﻼء‬
Customers
‫اﻟﺪاﺧﻠﻴﺔ‬ ‫اﻟﻌﻤﻠﻴﺎت‬
Internal Processes
‫واﻟﻨﻤﻮ‬ ‫اﻟﺘﻌﻠﻢ‬
Learning & Grow
�‫اﻤﻟﻮﻇﻔ‬ ‫ﻛﻔﺎءة‬ ‫رﻓﻊ‬
#
‫اﻟﺘﺪرﻳﺒﻴﺔ‬ ‫اﻟﺴﺎﻋﺎت‬ ‫ﻣﻌﺪل‬
/
‫اﻤﻟﻮﻇﻒ‬
#
‫ﺑﻜﻔﺎءة‬ ‫اﻤﻟﻬﺎم‬ ‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬
‫ﺍﻟﺮﺍﺑﻊ‬ ‫ﺍﶈﻮﺭ‬
:
‫ﺍﻟﺮﺋﻴﺴﻴﺔ‬ ‫ﺍﻷﺩﺍء‬ ‫ﻣﺆﺷﺮﺍﺕ‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮﺍﺣﻞ‬
‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﻣﺮاﺣﻞ‬
‫ﺗﻔﻌﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﺘﺄﺳﻴﺲ‬
Establishment
‫اﻻﺳﺘﺨﺪام‬
Use
‫اﻟﺘﻘﻴﻴﻢ‬
Evaluation
‫اﻟﺘﻄﻮﻳﺮ‬
Development

‫اﻷﻫﺪاف‬ ‫ﺗﺤﺪﻳﺪ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
.

‫ﺗﺤﺪﻳﺪ‬
‫اﻷﻫﺪاف‬
‫وﻣﺮاﺟﻌﺘﻬﺎ‬ ‫اﻟﺘﺸﻐﻴﻠﻴﺔ‬
.

‫ﻓﺮﻳﻖ‬ ‫ﺗﻜﻮﻳﻦ‬
‫ﻣﺸﺮوع‬ ‫ﻋﻤﻞ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
.

‫اﻷداء‬ ‫ﻗﻴﺎس‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻄﻮﻳﺮ‬
.

‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻗﻴﺎس‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﺤﺪﻳﺪ‬
.

‫اﻟﺘﻮﺛﻴﻖ‬
.

‫ووﺿﻊ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﻤﻊ‬ ‫ﻃﺮﻳﻘﺔ‬ ‫ﺗﺤﺪﻳﺪ‬
‫واﻤﻟﺴﺘﻬﺪﻓﺎت‬ ‫اﻤﻟﻘﺎﻳﻴﺲ‬
.

‫اﺳﺘﺨﺪام‬ ‫ﻋﻠﻰ‬ ‫اﻟﻌﻤﻞ‬ ‫ﻓﺮﻳﻖ‬ ‫ﺗﺪرﻳﺐ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
.

‫ﻣﺼﺎدرﻫﺎ‬ ‫ﻣﻦ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﻤﻊ‬
.

‫ﻣﺆﺷﺮات‬ ‫ﺑﺘﻄﺒﻴﻖ‬ ‫اﻟﺒﺪء‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
.

‫وإﻋﺪاد‬ ‫اﻟﻨﺘﺎﺋﺞ‬ ‫ﺗﺤﻠﻴﻞ‬
‫اﻟﺘﻘﺎرﻳﺮ‬
.

‫اﻟﻘﺮار‬ ‫اﺗﺨﺎذ‬
.

‫ﻣﺆﺷﺮات‬ ‫ﺗﻘﻴﻴﻢ‬
‫اﻷداء‬
‫وﻣﺮاﺟﻌﺘﻬﺎ‬ ‫اﻟﺮﺋﻴﺴﻴﺔ‬
‫ﻓﻌﺎﻟﻴﺘﻬﺎ‬ ‫ﻣﻦ‬ ‫واﻟﺘﺄﻛﺪ‬
‫وﺟﻮدﺗﻬﺎ‬ ‫وﻛﻔﺎءﺗﻬﺎ‬
.

�‫اﻟﺘﻐﻴ‬ ‫ﻃﻠﺒﺎت‬ ‫ﺗﻠﻘﻲ‬
‫اﻤﻟﻨﺎﺳﺐ‬ ‫واﻋﺘﻤﺎد‬ ‫وﺗﻘﻴﻴﻤﻬﺎ‬
‫ﻣﻨﻬﺎ‬
.

‫اﻤﻟﺘﻌﻠﻘﺔ‬ ‫اﻟﻘﺮارات‬ ‫اﺗﺨﺎذ‬
‫اﻟﺤﺎﻟﻴﺔ‬ ‫اﻤﻟﺆﺷﺮات‬ ‫ﺑﺎﺳﺘﺨﺪام‬
:
•
‫ﻋﻠﻴﻬﺎ‬ ‫اﻻﺳﺘﻤﺮار‬
•
‫ﺗﺤﺪﻳﺜﻬﺎ‬
•
‫ﺗﻌﻠﻴﻘﻬﺎ‬ ‫أو‬ ‫ﺣﻔﻈﻬﺎ‬
•
‫ﻟﻸﻓﻀﻞ‬ ‫ﺗﻐﻴ�ﻫﺎ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺗﺤﺪﻳﺪ‬
‫اﻷﻫﺪاف‬
)
‫ج‬ّ‫ﺗﺪر‬
‫اﻷﻫﺪاف‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫ﻟﻠﻤﻨﻈﻤﺔ‬
‫إﻟﻰ‬
‫ﻣﺴﺘﻮى‬
‫اﻟﻔﺮد‬
(
:
‫اﻤﻟﻨﻈﻤﺔ‬
)
‫اﻻﺳﺮﺘاﺗﻴﺠﻲ‬ ‫اﻤﻟﺴﺘﻮى‬
(
Corporate
‫واﻷﻗﺴﺎم‬ ‫اﻹدارات‬
)
‫اﻟﺘﺸﻐﻴﻠﻲ‬ ‫اﻤﻟﺴﺘﻮى‬
(
Department
‫اﻟﻔﺮد‬
)
‫اﻤﻟﻮﻇﻒ‬
(
Individual
‫اﻷﻫﺪاف‬
Objectives
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
KPIs
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
Targets
‫اﻤﻟﺒﺎدرات‬
Initiatives
‫اﻷﻫﺪاف‬
Objectives
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
KPIs
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
Targets
‫اﻤﻟﺒﺎدرات‬
Initiatives
‫اﻷﻫﺪاف‬
Objectives
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
KPIs
‫اﻤﻟﺴﺘﻬﺪﻓﺎت‬
Targets
‫اﻤﻟﻬﺎم‬
Tasks
‫ﻛﻴﻒ‬
How
‫ﻛﻴﻒ‬
How
‫ﻣﺎذا‬
What
‫ﻣﺎذا‬
What
‫اﻷداء‬ ‫ﺗﻘﻴﻴﻢ‬
Performance
‫اﻤﻟﻨﻈﻤﺔ‬ ‫ﻧﺠﺎح‬ ‫ﻲﻓ‬ ‫ﻣﺸﺎرﻛﺘﻲ‬ ‫أرى‬ ‫أن‬ ‫أﺳﺘﻄﻴﻊ‬
‫اﻤﻟﻮﻇﻒ‬ ‫اﻧﺪﻣﺎج‬
Employee
Engagement
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺗﺤﺪﻳﺪ‬
‫اﻷﻫﺪاف‬
)
‫ج‬ّ‫ﺗﺪر‬
‫اﻷﻫﺪاف‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
‫ﻟﻠﻤﻨﻈﻤﺔ‬
‫إﻟﻰ‬
‫ﻣﺴﺘﻮى‬
‫اﻟﻔﺮد‬
(
:
)
‫ﻣﺜﺎل‬
(
‫اﻟﺮؤﻳﺔ‬
Vision
‫اﻤﻟﺪﻧﻲ‬ ‫اﻟﻄ�ان‬ ‫ﻋﺎﻟﻢ‬ ‫ﻲﻓ‬ ‫اﻟﺮﻳﺎدة‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻷﻫﺪاف‬
Strategic Objectives
‫ﻟﻠﻤﻨﻈﻤﺔ‬ ‫اﻟﺘﺠﺎرﻳﺔ‬ ‫اﻟﻌﻼﻣﺔ‬ ‫ﺗﻌﺰﻳﺰ‬
Enhancing Company’s Brand
‫اﻟﺘﻨﻔﻴﺬﻳﺔ‬ ‫اﻷﻫﺪاف‬
Executive Objectives
)
‫اﻹدارات‬
(
‫اﻟﻌﻤﻞ‬ ‫ﺑﻴﺌﺔ‬ �‫ﺗﺤﺴ‬

‫اﻟﺒﺸﺮﻳﺔ‬ ‫اﻤﻟﻮارد‬ ‫إدارة‬
‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬ ‫ﻣﻦ‬ ‫ﻋﺎﻟﻴﺔ‬ ‫ﻣﺴﺘﻮﻳﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻟﺤﻔﺎظ‬

‫إدارة‬
‫اﻟﺨﺪﻣﺎت‬
‫أﻋﻠﻰ‬ ‫ﻋﻠﻰ‬ ‫اﻤﻟﺤﺎﻓﻈﺔ‬
‫اﻟﺴﻼﻣﺔ‬ ‫ﻣﺴﺘﻮﻳﺎت‬

‫اﻟﺼﻴﺎﻧﺔ‬ ‫إدارة‬
‫اﻟﺴﻮﻗﻴﺔ‬ ‫اﻟﺤﺼﺔ‬ ‫زﻳﺎدة‬

‫اﻤﻟﺒﻴﻌﺎت‬ ‫إدارة‬
‫اﻟﺘﺸﻐﻴﻠﻴﺔ‬ ‫اﻷﻫﺪاف‬
Operational Objectives
)
‫اﻟﻌﻤﻞ‬ ‫وﻓﺮق‬ ‫واﻟﻮﺣﺪات‬ ‫اﻷﻗﺴﺎم‬
(
‫ﺧﺪﻣﺎت‬ ‫ﺗﻘﺪﻳﻢ‬
‫اﻟﺠﻮدة‬ �‫ﻣﻌﺎﻳ‬ ‫وﻓﻖ‬ ‫ﻣﺘﻤﻴﺰة‬

‫اﻷرﺿﻴﺔ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻗﺴﻢ‬
‫اﻟﺨﺪﻣﺎت‬ ‫إدارة‬
‫اﻟﻔﺮد‬ ‫ﻣﺴﺘﻮى‬
Individual level
‫ﻣﻤﻜﻦ‬ ‫وﻗﺖ‬ ‫وﺑﺄﻗﻞ‬ ‫ﺟﻮدة‬ ‫ﺑﺄﻋﻠﻰ‬ ‫اﻤﻟﺴﺎﻓﺮﻳﻦ‬ ‫ﺳﻔﺮ‬ ‫إﺟﺮاءات‬ ‫إﻧﻬﺎء‬

‫أرﺿﻴﺔ‬ ‫ﺧﺪﻣﺎت‬ ‫ﻣﺸﺮف‬
)
‫اﻤﻟﻬﺎم‬
-
‫اﻟﻮﻇﻴﻔﻲ‬ ‫اﻟﻮﺻﻒ‬
(
‫اﻷرﺿﻴﺔ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻗﺴﻢ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺗﻜﻮﻳﻦ‬
‫ﻓﺮﻳﻖ‬
‫ﻋﻤﻞ‬
‫ﻣﺸﺮوع‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
�‫اﻤﻟﻌﻨﻴ‬ ‫إﺷﺮاك‬
Stakeholders
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺗﻄﻮﻳﺮ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﻣﻌﺮض‬
KPIs Expo
#
‫اﻤﻟﺸﻜﻠﺔ‬ ‫ﻟﺤﻞ‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬ ‫ﻣﻌﺪل‬
%
‫اﻤﻟﻴﺰاﻧﻴﺔ‬ ‫ﻲﻓ‬ ‫اﻟﺘﺒﺎﻳﻦ‬
%
‫اﻤﻟﻌﺪات‬ ‫اﺳﺘﺨﺪام‬ ‫ﻧﺴﺒﺔ‬
#
‫اﻟﺠﺪد‬ ‫اﻟﻌﻤﻼء‬ ‫ﻋﺪد‬
%
‫اﻟﺴﻮﻗﻴﺔ‬ ‫اﻟﺤﺼﺔ‬
$
‫اﻟﺘﺪرﻳﺐ‬ ‫ﺗﻜﺎﻟﻴﻒ‬
/
‫اﻟﻔﺮد‬
%
‫ﺗﻐﻄﻴﺘﻬﺎ‬ ‫ﺗﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻟﻮﻇﻴﻔﻴﺔ‬ ‫اﻟﺠﺪارات‬ ‫ﻧﺴﺒﺔ‬
%
‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬ ‫ﻧﺴﺒﺔ‬
%
‫اﻻﺳﺘﺜﻤﺎر‬ ‫ﻣﻦ‬ ‫اﻟﻌﺎﺋﺪ‬
%
‫اﺗﻤﺘﺘﻬﺎ‬ ‫ﺗﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻟﻌﻤﻠﻴﺎت‬ ‫ﻧﺴﺒﺔ‬
$
‫ﺗﻜﺎﻟﻴﻒ‬
‫اﻟﻌﺎﻣﻠﺔ‬ ‫اﻟﻘﻮى‬
/
‫اﻟﻔﺮد‬
%
‫ﻟﻠﻤﻨﺘﺞ‬ ‫اﻟﻌﻤﻼء‬ ‫ﺗﺄﻳﻴﺪ‬ ‫ﻧﺴﺒﺔ‬
/
‫ﻟﻠﺨﺪﻣﺔ‬
NPS
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺗﺤﺪﻳﺪ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
0
5
10
5 10
‫اﻷﻫﻤﻴﺔ‬
Importance
‫اﻟﺘﻮاﻓﺮ‬
Availability
‫إﻫﻤﺎل‬
Trash
‫أرﺷﻔﺔ‬
Archive
‫أداء‬ ‫ﻣﺆﺷﺮات‬
‫أﺳﺎﺳﻴﺔ‬ ‫رﺋﻴﺴﻴﺔ‬
Primary KPIs
‫أداء‬ ‫ﻣﺆﺷﺮات‬
‫ﻣﻨﺸﻮدة‬ ‫رﺋﻴﺴﻴﺔ‬
Aspired KPIs
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺗﺤﺪﻳﺪ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
)
‫ﻣﺜﺎل‬
(
‫اﻟﺮؤﻳﺔ‬
Vision
‫اﻤﻟﺪﻧﻲ‬ ‫اﻟﻄ�ان‬ ‫ﻋﺎﻟﻢ‬ ‫ﻲﻓ‬ ‫اﻟﺮﻳﺎدة‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻷﻫﺪاف‬
Strategic Objectives
‫ﻟﻠﻤﻨﻈﻤﺔ‬ ‫اﻟﺘﺠﺎرﻳﺔ‬ ‫اﻟﻌﻼﻣﺔ‬ ‫ﺗﻌﺰﻳﺰ‬
Enhancing Company’s Brand
‫اﻟﺘﻨﻔﻴﺬﻳﺔ‬ ‫اﻷﻫﺪاف‬
Executive
Objectives
)
‫اﻹدارات‬
(
‫اﻟﻌﻤﻞ‬ ‫ﺑﻴﺌﺔ‬ �‫ﺗﺤﺴ‬

‫اﻟﺒﺸﺮﻳﺔ‬ ‫اﻤﻟﻮارد‬ ‫إدارة‬
‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬ ‫ﻣﻦ‬ ‫ﻋﺎﻟﻴﺔ‬ ‫ﻣﺴﺘﻮﻳﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻟﺤﻔﺎظ‬

‫إدارة‬
‫اﻟﺨﺪﻣﺎت‬
‫اﻟﺴﻼﻣﺔ‬ ‫ﻣﺴﺘﻮﻳﺎت‬ ‫أﻋﻠﻰ‬ ‫ﻋﻠﻰ‬ ‫اﻤﻟﺤﺎﻓﻈﺔ‬

‫اﻟﺼﻴﺎﻧﺔ‬ ‫إدارة‬
‫اﻟﺴﻮﻗﻴﺔ‬ ‫اﻟﺤﺼﺔ‬ ‫زﻳﺎدة‬

‫اﻤﻟﺒﻴﻌﺎت‬ ‫إدارة‬
‫اﻟﺘﺸﻐﻴﻠﻴﺔ‬ ‫اﻷﻫﺪاف‬
Operational Objectives
)
‫اﻟﻌﻤﻞ‬ ‫وﻓﺮق‬ ‫واﻟﻮﺣﺪات‬ ‫اﻷﻗﺴﺎم‬
(
‫اﻟﺠﻮدة‬ �‫ﻣﻌﺎﻳ‬ ‫وﻓﻖ‬ ‫ﻣﺘﻤﻴﺰة‬ ‫ﺧﺪﻣﺎت‬ ‫ﺗﻘﺪﻳﻢ‬

‫اﻷرﺿﻴﺔ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻗﺴﻢ‬
‫اﻟﺨﺪﻣﺎت‬ ‫إدارة‬
‫اﻟﻔﺮد‬ ‫ﻣﺴﺘﻮى‬
Individual level
‫وﻗﺖ‬ ‫وﺑﺄﻗﻞ‬ ‫ﺟﻮدة‬ ‫ﺑﺄﻋﻠﻰ‬ ‫اﻤﻟﺴﺎﻓﺮﻳﻦ‬ ‫ﺳﻔﺮ‬ ‫إﺟﺮاءات‬ ‫إﻧﻬﺎء‬
‫ﻣﻤﻜﻦ‬
)
‫اﻤﻟﻬﺎم‬
-
‫اﻟﻮﻇﻴﻔﻲ‬ ‫اﻟﻮﺻﻒ‬
(
‫اﻷرﺿﻴﺔ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻗﺴﻢ‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
KPIs
%
‫ﺗﺄﻳﻴﺪاﻟﻌﻤﻼء‬ ‫ﻧﺴﺒﺔ‬
‫ﻟﻠﻤﻨﺘﺞ‬
/
‫ﻟﻠﺨﺪﻣﺔ‬
NPS
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
KPIs
%
‫ﻧﺴﺒﺔ‬
‫رﺿﺎ‬
‫اﻟﻌﻤﻼء‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
KPIs
#
‫ﺟﻮدة‬ ‫ﻣﻌﺪل‬
‫اﻟﺨﺪﻣﺔ‬
‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
KPIs
#
‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬ ‫ﻣﻌﺪل‬
‫اﻟﺨﺪﻣﺔ‬ ‫ﻹﻧﺠﺎز‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺗﺤﺪﻳﺪ‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫اﻟﻘﻴﻤﺔ‬ ‫ﺗﺪﻓﻖ‬ ‫ﺗﺤﻠﻴﻞ‬ ‫ﻧﻤﻮذج‬ ‫أو‬ ‫اﻤﻟﻨﻄﻖ‬ ‫ﻧﻤﻮذج‬
‫ﻣﺪﺧﻼت‬ ‫ﻣﺆﺷﺮات‬
,
‫ﻋﻤﻠﻴﺎت‬
,
‫ﻣﺨﺮﺟﺎت‬
,
‫ﻧﺘﺎﺋﺞ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻲ‬ ‫اﻟﻬﺪف‬
‫ﻋﻠﻰ‬ ‫اﻟﺤﻔﺎظ‬
‫ﻣﻦ‬ ‫ﻋﺎل‬ ‫ﻣﺴﺘﻮى‬
‫اﻟﻌﻤﻼء‬ ‫رﺿﺎ‬
#
‫اﻟﺨﺪﻣﺔ‬ ‫ﺧﻄﻮط‬ ‫ﻋﺪد‬
‫اﻤﻟﺘﺎﺣﺔ‬
.
#
�‫اﻤﻟﻮﻇﻔ‬ ‫ﻋﺪد‬
.
$
‫اﻤﻟﻴﺰاﻧﻴﺔ‬
.
#
‫ﻋﺪد‬
‫اﻷﺟﻬﺰة‬
.
#
‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬
‫اﻟﺨﺪﻣﺔ‬
.
#
‫اﻷﺟﻬﺰة‬ ‫اﺳﺘﺨﺪام‬ ‫ﻣﻌﺪل‬
.
%
‫اﻟﺘﻲ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻧﺴﺒﺔ‬
‫اﻤﻟﻄﻠﻮب‬ ‫اﻟﻮﻗﺖ‬ ‫ﻲﻓ‬ ‫اﻧﺠﺰت‬
.
%
‫اﻤﻟﻨﺠﺰة‬ ‫اﻟﺨﺪﻣﺎت‬
.
%
‫اﻟﺘﻲ‬ ‫اﻻﺳﺘﻔﺴﺎرات‬
‫ﺗﻢ‬
‫ﺣﻠﻬﺎ‬
.
%
‫ﺗﻢ‬ ‫اﻟﺘﻲ‬ ‫اﻟﺨﺪﻣﺎت‬
‫ﺗﺤﺴﻴﻨﻬﺎ‬
.
%
‫رﺿﺎ‬ ‫ﻧﺴﺒﺔ‬
‫اﻟﻌﻤﻼء‬
.
‫اﻟﻌﻤﻠﻴﺎت‬
Processes
‫ﻓﻌﺎﻟﻴﺔ‬ ‫ﻗﻴﺎس‬
‫وﻛﻔﺎءة‬
‫اﻟﻌﻤﻠﻴﺎت‬
‫اﻤﻟﺪﺧﻼت‬
Inputs
‫اﻤﻟﻮارد‬ ‫ﻗﻴﺎس‬
‫ﻲﻓ‬ ‫اﻤﻟﺴﺘﻬﻜﻠﺔ‬
‫اﻟﻌﻤﻠﻴﺎت‬
‫اﻤﻟﺨﺮﺟﺎت‬
Outputs
‫ﻗﻴﺎس‬
‫ﻣﺨﺮﺟﺎت‬
‫اﻟﻌﻤﻠﻴﺎت‬
‫اﻟﻨﺘﺎﺋﺞ‬
Outcomes
‫اﻟﻨﺘﺎﺋ‬ ‫ﻗﻴﺎس‬
‫ﺞ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺟﻤﻊ‬
‫ﺑﻴﺎﻧﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫داﺧﻠﻴﺔ‬ ‫ﺑﻴﺎﻧﺎت‬
‫ﺧﺎرﺟﻴﺔ‬ ‫ﺑﻴﺎﻧﺎت‬
‫أوﻟﻴﺔ‬
‫ﺑﻴﺎﻧﺎت‬
‫ﺛﺎﻧﻮﻳ‬
‫ﺑﻴﺎﻧﺎت‬
‫ﺔ‬
‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻣﺼﺎدر‬
-
‫ﻟﻠﻌﻤﻠﻴﺎت‬ ‫اﻟﺪاﺧﻠﻴﺔ‬ ‫اﻷﻧﻈﻤﺔ‬ ‫ﺑﻴﺎﻧﺎت‬
)
‫ﻣﺎﻟﻴ‬
‫ﺔ‬
,
‫ﻋﻤﻼء‬
,
‫ﺑﺸﺮﻳﺔ‬ ‫ﻣﻮارد‬
,
‫ﺻﻴﺎﻧﺔ‬
(.....
.
-
�‫اﻤﻟﻮﻇﻔ‬ ‫ﻣﻦ‬ ‫اﻤﻟﻘﺪﻣﺔ‬ ‫اﻟﺒﻴﺎﻧﺎت‬
.
-
‫اﻟﺪاﺧﻠﻴﺔ‬ ‫اﻻﺳﺘﺒﺎﻧﺎت‬
.
-
‫اﻟﺴﻨﻮﻳﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬
.
-
‫اﻟﺘﺸﻐﻴﻞ‬ ‫ﺗﻘﺎرﻳﺮ‬
.
-
‫ﻟﻠﻤﻨﻈﻤﺔ‬ ‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻟﺨﻄﻂ‬
.
-
‫اﻟﺘﺸﻐﻴﻠﻴﺔ‬ ‫اﻟﺨﻄﻂ‬
.
-
‫ﺧﺮﺒاء‬ ‫اﺳﺘﺸﺎرات‬
.
-
‫اﻟﺨﺎرﺟﻴﺔ‬ ‫اﻻﺳﺘﺒﺎﻧﺎت‬
)
‫اﻟﻌﻤﻼء‬
,
‫اﻤﻟﻮردﻳﻦ‬
,
.(..
-
‫اﻟﻌﻤﻞ‬ ‫ﺑﺴﻮق‬ ‫اﻤﻟﺘﻌﻠﻘﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬
.
-
‫أﺧﺮى‬ ‫ﻤﻟﻨﻈﻤﺎت‬ ‫اﻟﺴﻨﻮﻳﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬
.
-
‫اﻟﻌﺎﻣﺔ‬ ‫اﻻﺣﺼﺎءات‬ ‫ﺗﻘﺎرﻳﺮ‬
.
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺟﻤﻊ‬
‫ﺑﻴﺎﻧﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
‫ﺣﺎﻓﻆ‬
‫اﻟﺒﻴﺎﻧﺎت‬
‫ﻣﺎﻟﻚ‬
‫اﻤﻟﺆﺷﺮ‬
‫اﻟﺮﺋﻴﺴﻲ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮ‬
1
‫ﺣﺎﻓﻆ‬
‫اﻟﺒﻴﺎﻧﺎت‬
‫ﻣﺎﻟﻚ‬
‫اﻤﻟﺆﺷﺮ‬
‫اﻟﺮﺋﻴﺴﻲ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮ‬
2
‫ﻣﻌﺪ‬
‫اﻟﺘﻘﺎرﻳﺮ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻔﻌﻴﻞ‬ ‫ﻣﺮاﺣﻞ‬

‫ﺟﻤﻊ‬
‫ﺑﻴﺎﻧﺎت‬
‫ﻣﺆﺷﺮات‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬
:
)
‫ﻣﺜﺎل‬
‫ﻟﻨﻤﻮذج‬
‫ﺟﻤﻊ‬
‫ﺑﻴﺎﻧﺎت‬
‫اﻤﻟﺆﺷﺮ‬
(
‫ﺍﳋﺎﻣﺲ‬ ‫ﺍﶈﻮﺭ‬
:
‫ﺍﻟﺮﺋﻴﺴﻴﺔ‬ ‫ﺍﻷﺩﺍء‬ ‫ﻣﺆﺷﺮﺍﺕ‬ ‫ﺗﻮﺛﻴﻖ‬
15
21
‫اﻟﺤﺎﻟﻴﺔ‬ ‫اﻟﻘﻴﻤﺔ‬ ‫اﻤﻟﺴﺘﻬﺪﻓ‬ ‫اﻟﻘﻴﻤﺔ‬
‫ﺔ‬
21
‫دﻗﻴﻘﺔ‬
15
‫دﻗﻴﻘﺔ‬
‫اﻟﺸﻮاﻏﺮ‬
‫ﻹﻏﻼق‬
‫اﻤﻟﺴﺘﻐﺮق‬
‫اﻟﺰﻣﻦ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻮﺛﻴﻖ‬

‫ﺑﻄﺎﻗﺔ‬
‫ﻣﺆﺷﺮ‬
‫أداء‬
‫رﺋﻴﺴﻲ‬
:
‫اﻟﻬﺪف‬
‫ﻟﻠﻌﻤﻼء‬ ‫اﻤﻟﻘﺪﻣﺔ‬ ‫اﻟﺨﺪﻣﺎت‬ �‫ﺗﺤﺴ‬
#
‫اﻟﺨﺪﻣﺔ‬ ‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﺰﻣﻦ‬ ‫ﻣﻌﺪل‬ ‫اﻷداء‬ ‫ﻗﻴﺎس‬ ‫ﻣﺆﺷﺮ‬
‫اﻟﺨﺪﻣﺎت‬ ‫إدارة‬ ‫ﻟﻨﻈﺎم‬ ‫اﻟﻔﻌﻠﻲ‬ ‫اﻟﺘﻄﺒﻴﻖ‬ ‫اﻤﻟﺒﺎدرات‬
‫اﻷداء‬ ‫ﻓﺠﻮة‬
6
‫دﻗﺎﺋﻖ‬
‫اﻟﻘﻴﺎس‬ ‫وﺣﺪة‬
Measurement Unit
:
‫دﻗﻴﻘﺔ‬
‫اﻟﻘﻴﺎس‬ ‫دورﻳﺔ‬
Frequency
:
‫ﺷﻬﺮي‬
‫اﻷﺳﺎس‬ ‫ﺧﻂ‬
Baseline
:
21
‫دﻗﻴﻘﺔ‬
‫اﻤﻟﺴﺘﻬﺪف‬
Target
:
15
‫دﻗﻴﻘﺔ‬
‫اﻤﻟﺮﺟﻌﻴﺔ‬
Benchmarking
:
‫ﻷداء‬ �‫ﺗﺤﺴ‬
‫ﺳﺎﺑﻖ‬
‫اﻟﻘﻄﺒﻴﺔ‬
Polarity
:
‫ﺳﺎﻟﺒﺔ‬
‫ﻣﺜﺎل‬ ‫ﻣﻌﺪل‬
‫اﻟﺰﻣﻦ‬
‫اﻤﻟﺴﺘﻐﺮق‬
‫ﻹﻧﺠﺎز‬
‫اﻟﺨﺪﻣﺔ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻮﺛﻴﻖ‬

‫ﺑﻄﺎﻗﺔ‬
‫ﻣﺆﺷﺮ‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻲ‬
)
KPI
(
:
‫اﻟﺘﻨﻈﻴﻤﻴﺔ‬ ‫اﻟﻮﺣﺪة‬
Dept./Unit
‫اﻹدارة‬
Management
‫اﻟﻬﺪف‬
Objective
‫اﻟﻬﺪف‬ ‫ﻣﺴﺆول‬
Objective Owner
‫اﻟﻬﺪف‬ ‫وﺻﻒ‬
Objective Desc.
‫اﻤﻟﺆﺷﺮ‬ ‫اﺳﻢ‬
Indicator Name
‫اﻤﻟﺆﺷﺮ‬ ‫رﻣﺰ‬
Indicator Code
‫اﻤﻟﺆﺷﺮ‬ ‫ﻧﻮع‬
Indicator Type
‫اﻤﻟﺆﺷﺮ‬ ‫ﻣﺴﺘﻮى‬
Indicator Level
‫اﻤﻟﺆﺷﺮ‬ ‫ﻣﺎﻟﻚ‬
KPI Owner
‫اﻤﻟﺆﺷﺮ‬ ‫وزن‬
Indicator Weight
‫اﻟﻘﻴﺎس‬ ‫ﻣﻦ‬ ‫اﻟﻐﺮض‬
Measurement Desc.
‫اﻤﻟﺴﺘﻬﺪف‬ ‫اﻤﻟﺴﺘﻮى‬
Target
‫اﻤﻟﺮﺟﻌﻴﺔ‬
Benchmarking
‫اﻟﻌﺘﺒﺎت‬
Thresholds
‫اﻟﻘﻴﺎس‬ ‫ﺻﻴﻐﺔ‬
Formula
‫اﻟﻘﻴﺎس‬ ‫وﺣﺪة‬
Measurement Unit
‫اﻷﺳﺎس‬ ‫ﺧﻂ‬
Baseline
‫اﻟﻘﻴﺎس‬ ‫ﺗﻜﺮار‬
Reporting Frequency
‫اﻟﻘﻄﺒﻴﺔ‬
Polarity
‫اﻟﻘﺴﻢ‬
/
‫اﻤﻟﺴﺆوﻟﺔ‬ ‫اﻟﻮﺣﺪة‬
‫اﻷداء‬ ‫ﻗﻴﺎس‬ ‫ﻣﺆﺷﺮ‬ ‫ﻋﻦ‬
‫اﻟﺘﻨﻈﻴﻤﻴﺔ‬ ‫اﻟﻮﺣﺪة‬ ‫ﻟﻬﺎ‬ ‫ﺗﺘﺒﻊ‬ ‫اﻟﺘﻲ‬ ‫اﻹدارة‬
‫ﻟﺘﺤﻘﻴﻖ‬ ‫اﻟﻄﺮﻳﻖ‬ ‫أو‬ ‫ﻟﻼﺳﺮﺘاﺗﻴﺠﻴﺔ‬ ‫اﻷﺳﺎﺳﻴﺔ‬ ‫اﻟﻠﺒﻨﺎت‬ ‫ﺗﻌﺘﺮﺒ‬ ‫اﻟﺘﻲ‬ ‫اﻤﻟﺴﺘﻤﺮ‬ �‫اﻟﺘﺤﺴ‬ ‫ﻧﺸﺎﻃﺎت‬ ‫ﻫﻮ‬
‫اﻻﺳﺮﺘاﺗﻴﺠﻴﺔ‬
)
‫اﺳﺮﺘاﺗﻴﺠﻲ‬
,
‫ﺗﺸﻐﻴﻠﻲ‬
(
‫اﻟﻬﺪف‬ ‫ﺗﺤﻘﻴﻖ‬ ‫ﻋﻦ‬ ‫اﻤﻟﺴﺆول‬ ‫اﻟﺸﺨﺺ‬
‫ﻟﻠﻬﺪف‬ ‫ﺗﻔﺼﻴﻠﻲ‬ ‫وﺻﻒ‬
‫اﻷداء‬ ‫ﻗﻴﺎس‬ ‫ﻣﺆﺷﺮ‬ ‫اﺳﻢ‬
‫ﺳﺎﺑﻖ‬
,
‫ﻻﺣﻖ‬
,
‫اﻟﻔﻌﺎﻟﻴﺔ‬
,
‫اﻟﻜﻔﺎءة‬
,
‫ﻛﻤﻲ‬
,
‫ﻧﻮﻋﻲ‬
‫اﻤﻟﺆﺷﺮ‬ ‫ﻋﻦ‬ ‫اﻤﻟﺴﺆول‬ ‫اﻟﺸﺨﺺ‬
‫اﻤﻟﺆﺷﺮ‬ ‫رﻣﺰ‬
‫اﺳﺮﺘاﺗﻴﺠﻲ‬
,
‫ﺗﺸﻐﻴﻠﻲ‬
‫ﺑﺎﻟﻬﺪف‬ ‫ﻣﻘﺎرﻧﺔ‬ ‫اﻤﻟﺆﺷﺮ‬ ‫وزن‬
‫ﺳﺒﺐ‬
‫اﻷداء‬ ‫ﻗﻴﺎس‬
‫ﻟﻠﻬﺪف‬ ‫ﻟﻠﻮﺻﻮل‬ ‫ﺗﺤﻘﻴﻘﻪ‬ ‫اﻤﻟﻄﻠﻮب‬ ‫اﻤﻟﺴﺘﻮى‬
‫ﻟﻠﻤﺴﺘﻬﺪف‬ ‫اﻤﻟﺮﺟﻌﻴﺔ‬
‫ﻟﻠﻘﻴﺎس‬ ‫اﻟﺮﻳﺎﺿﻴﺔ‬ ‫اﻤﻟﻌﺎدﻟﺔ‬
‫ﻋﺪد‬
,
‫ﻧﺴﺒﺔ‬
‫ﻣﺌﻮﻳﺔ‬
,
‫ﻣﺎﻟﻴﺔ‬ ‫ﻗﻴﻤﺔ‬
‫ﻳﻮﻣﻲ‬
,
‫أﺳﺒﻮﻋﻲ‬
,
‫ﺷﻬﺮي‬
,
‫ﺳﻨﻮي‬
‫اﻟﻘﻴﺎس‬ ‫ﺑﺪاﻳﺔ‬ ‫ﻋﻨﺪ‬ ‫اﻷداء‬ ‫ﻣﺴﺘﻮى‬
‫ﻣﻮﺟﺒﺔ‬
,
‫ﺳﺎﻟﺒﺔ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻮﺛﻴﻖ‬

‫ﺑﻄﺎﻗﺔ‬
‫ﻣﺆﺷﺮ‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻲ‬
)
KPI
(
:
‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻣﺼﺪر‬
Data Source
‫ﺟﻤﻊ‬ ‫ﻋﻦ‬ ‫اﻤﻟﺴﺆول‬
‫وﺣﻔﻈﻬﺎ‬ ‫اﻟﺒﻴﺎﻧﺎت‬
Data Custodian
‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﻤﻊ‬ ‫ﺗﻜﺮار‬
Data Collection Frequency
‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻋﺮض‬
Presentation
‫ﻣﻼﺣﻈﺎت‬
Remarks
‫اﻤﻟﺆﺷﺮ‬ ‫ﺻﻼﺣﻴﺔ‬ ‫اﻋﺘﻤﺎد‬
Validation
‫اﻤﻟﺆﺷﺮ‬ ‫ﺻﺤﺔ‬ ‫اﻋﺘﻤﺎد‬
Verification
‫ﺟﻤﻊ‬ ‫ﺳﻴﺘﻢ‬ ‫اﻟﺬي‬ ‫اﻤﻟﺼﺪر‬
‫اﻟﺒﻴﺎﻧﺎت‬
‫ﻣﻨﻪ‬
‫ﺻﺤﺘﻬﺎ‬ ‫ﻣﻦ‬ ‫واﻟﺘﺄﻛﺪ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﺪاول‬ ‫ﻲﻓ‬ ‫وﺗﺼﻨﻴﻔﻬﺎ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﻤﻊ‬ ‫ﻋﻦ‬ ‫اﻤﻟﺴﺆول‬ ‫اﻟﺸﺨﺺ‬
‫ﻳﻮﻣﻲ‬
,
‫أﺳﺒﻮﻋﻲ‬
,
‫ﺷﻬﺮي‬
,
‫ﺳﻨﻮي‬
,
‫إﻟﻜﺮﺘوﻧﻲ‬
‫اﻟﺘﻘﺎرﻳﺮ‬ ‫ﻋﺮض‬ ‫ﻃﺮﻳﻘﺔ‬
‫ﻣﻼﺣﻈﺎت‬
‫ﺻﻼﺣﻴﺔ‬ ‫ﻋﻦ‬ ‫اﻤﻟﺴﺆول‬ ‫اﻟﺸﺨﺺ‬ ‫اﻋﺘﻤﺎد‬
‫اﻤﻟﻄﻠﻮب‬ ‫ﻟﻠﻬﺪف‬ ‫وﻣﻼﺋﻤﺘﻪ‬ ‫واﻟﻮاﻗﻌﻴﺔ‬ ‫واﻟﺪﻗﺔ‬ ‫اﻟﻮﺿﻮح‬ ‫ﺣﻴﺚ‬ ‫ﻣﻦ‬ ‫اﻤﻟﺆﺷﺮ‬
‫ﻋﻦ‬ ‫اﻤﻟﺴﺆول‬ ‫اﻟﺸﺨﺺ‬ ‫اﻋﺘﻤﺎد‬
‫اﻤﻟﻄﻠﻮﺑﺔ‬ �‫ﻟﻠﻤﻌﺎﻳ‬
ً
‫وﻓﻘﺎ‬ ‫وﺗﺼﻨﻴﻔﻬﺎ‬ ‫وﻧﺰاﻫﺘﻬﺎ‬ ‫ودﻗﺘﻬﺎ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺻﺤﺔ‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻮﺛﻴﻖ‬

‫ﺑﻄﺎﻗﺔ‬
‫ﻣﺆﺷﺮ‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻲ‬
)
KPI
(
:
‫اﻟﺘﻨﻈﻴﻤﻴﺔ‬ ‫اﻟﻮﺣﺪة‬
Dept./Unit
‫اﻹدارة‬
Management
‫اﻟﻬﺪف‬
Objective
‫ﻣﺴﺆول‬
‫اﻟﻬﺪف‬
Objective Owner
‫وﺻﻒ‬
‫اﻟﻬﺪف‬
Objective Desc.
‫اﻤﻟﺆﺷﺮ‬ ‫اﺳﻢ‬
Indicator Name
‫اﻤﻟﺆﺷﺮ‬ ‫رﻣﺰ‬
Indicator Code
‫اﻤﻟﺆﺷﺮ‬ ‫ﻧﻮع‬
Indicator Type
‫اﻤﻟﺆﺷﺮ‬ ‫ﻣﺴﺘﻮى‬
Indicator Level
‫اﻤﻟﺆﺷﺮ‬ ‫ﻣﺎﻟﻚ‬
KPI Owner
‫اﻤﻟﺆﺷﺮ‬ ‫وزن‬
Indicator Weight
‫اﻟﻘﻴﺎس‬ ‫ﻣﻦ‬ ‫اﻟﻐﺮض‬
Measurement Desc.
‫اﻤﻟﺴﺘﻬﺪف‬ ‫اﻤﻟﺴﺘﻮى‬
Target
‫اﻤﻟﺮﺟﻌﻴﺔ‬
Benchmarking
‫اﻟﻌﺘﺒﺎت‬
Thresholds
‫اﻟﻘﻴﺎس‬ ‫ﺻﻴﻐﺔ‬
Formula
‫وﺣﺪة‬
‫اﻟﻘﻴﺎس‬
Measurement Unit
‫اﻷﺳﺎس‬ ‫ﺧﻂ‬
Baseline
‫ﺗﻜﺮار‬
‫اﻟﻘﻴﺎس‬
Reporting Frequency
‫اﻟﻘﻄﺒﻴﺔ‬
Polarity
‫اﻷرﺿﻴﺔ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻗﺴﻢ‬
‫اﻟﺨﺪﻣﺎت‬ ‫إدارة‬
‫ﻣﺘﻤﻴﺰة‬ ‫ﺧﺪﻣﺎت‬ ‫ﺗﻘﺪﻳﻢ‬
�‫ﻣﻌﺎﻳ‬ ‫ﺑﺄﻋﻠﻰ‬
‫اﻟﺠﻮدة‬
‫أ‬
.
‫ﺧﺎﻟﺪ‬ ‫ﻣﺤﻤﺪ‬
‫اﻤﻟﺘﻤﻴﺰة‬ ‫اﻟﺨﺪﻣﺎت‬ �‫ﺗﺤﺴ‬
‫وﻓﻖ‬
‫اﻤﻟﻄﻠﻮﺑﺔ‬ ‫اﻟﺠﻮدة‬ �‫وﺑﻤﻌﺎﻳ‬ ‫اﻤﻟﻨﺎﺳﺒﺔ‬ ‫واﻟﺘﻜﺎﻟﻴﻒ‬ ‫اﻤﻟﻨﺎﺳﺒﺔ‬ ‫اﻷوﻗﺎت‬
‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬
‫اﻟﺨﺪﻣﺔ‬ ‫ﻹﻧﺠﺎز‬
‫ﺳﺎﺑﻖ‬
Leading
‫أ‬
.
‫ﻣﺤﻤﺪ‬ ‫ﻟﻴﻠﻰ‬
T01
‫ﺗﺸﻐﻴﻠﻲ‬
40
%
‫أرﺿﻴﺔ‬ ‫ﺧﺪﻣﺎت‬ ‫ﺗﻘﺪﻳﻢ‬ ‫أﺟﻞ‬ ‫ﻣﻦ‬ ‫وذﻟﻚ‬ ‫ﻟﻠﻤﺴﺎﻓﺮﻳﻦ‬ ‫اﻤﻟﻘﺪﻣﺔ‬ ‫اﻟﺨﺪﻣﺔ‬ ‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬ ‫ﻣﻌﺪل‬ ‫ﻗﻴﺎس‬
‫اﻟﺠﻮدة‬ �‫ﻣﻌﺎﻳ‬ ‫ﺑﺄﻋﻠﻰ‬ ‫ﻣﺘﻤﻴﺰة‬
15
‫دﻗﻴﻘﺔ‬
‫اﻟﺴﺎﺑﻖ‬ ‫ﻟﻸداء‬ ‫ﺗﺪرﻳﺠﻲ‬ �‫ﺗﺤﺴ‬
‫ﻋﺪد‬
)
‫دﻗﻴﻘﺔ‬
(
‫ﺷﻬﺮي‬
21
‫دﻗﻴﻘﺔ‬
‫ﺳﺎﻟﺒﺔ‬
‫اﻟﺨﺪﻣﺔ‬ ‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬
15
‫ﻓﺄﻗﻞ‬ ‫دﻗﻴﻘﺔ‬
‫ﻣﻦ‬ ‫أﻛﺜﺮ‬
15
‫وأﻗﻞ‬ ‫دﻗﻴﻘﺔ‬
‫ﻣﻦ‬
20
‫دﻗﻴﻘﺔ‬
20
‫ﻓﺄﻛﺜﺮ‬ ‫دﻗﻴﻘﺔ‬
‫اﻟﺨﺪﻣﺎت‬ ‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﺰﻣﻦ‬ ‫إﺟﻤﺎﻟﻲ‬
‫اﻤﻟﻘﺪﻣﺔ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫إﺟﻤﺎﻟﻲ‬
‫ﻣﺜﺎل‬
‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻮﺛﻴﻖ‬

‫ﺑﻄﺎﻗﺔ‬
‫ﻣﺆﺷﺮ‬
‫اﻷداء‬
‫اﻟﺮﺋﻴﺴﻲ‬
)
KPI
(
:
‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻣﺼﺪر‬
Data Source
‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﻤﻊ‬ ‫ﻋﻦ‬ ‫اﻤﻟﺴﺆول‬
Data Custodian
‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﻤﻊ‬ ‫ﺗﻜﺮار‬
Data Collection Frequency
‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻋﺮض‬
Presentation
‫ﻣﻼﺣﻈﺎت‬
Remarks
‫اﻤﻟﺆﺷﺮ‬ ‫ﺻﻼﺣﻴﺔ‬ ‫اﻋﺘﻤﺎد‬
Validation
‫اﻤﻟﺆﺷﺮ‬ ‫ﺻﺤﺔ‬ ‫اﻋﺘﻤﺎد‬
Verification
‫اﻹﻟﻜﺮﺘوﻧﻲ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻧﻈﺎم‬ ‫ﺑﻴﺎﻧﺎت‬ ‫ﻗﺎﻋﺪة‬
‫أ‬
.
‫ﺳﺎﻟﻢ‬ ‫ﻓﻬﺪ‬
‫إﻟﻜﺮﺘوﻧﻲ‬
Dial Chart
‫ﻳﺘﻢ‬
‫اﻷﺧﺬ‬
‫ﺑﺎﻻﻋﺘﺒﺎر‬
‫ﺣﺴﺎب‬
‫اﻟﻮﻗﺖ‬
‫ﻣﻨﺬ‬
‫اﻟﺒﺪء‬
‫ﺑﺨﺪﻣﺔ‬
‫اﻟﻌﻤﻴﻞ‬
‫ﺣﺘﻰ‬
‫اﻻﻧﺘﻬﺎء‬
‫ﻣﻨﻬﺎ‬
‫ﻣﻊ‬
‫اﺳﺘﺜﻨﺎء‬
‫اﻟﻔﺮﺘة‬
‫اﻟﺰﻣﻨﻴﺔ‬
‫اﻟﺘﻲ‬
‫ﻳﻜﻮن‬
‫ﻓﻴﻬﺎ‬
‫اﻟﻨﻈﺎم‬
‫ﻣﺘﻌﻄﻞ‬
‫ﻟﺴﺒﺐ‬
‫ﻣﺎ‬
.
‫أ‬
.
‫ﻣﺤﻤﺪ‬ ‫ﻟﻴﻠﻰ‬
‫أ‬
.
‫ﺳﺎﻟﻢ‬ ‫ﻓﻬﺪ‬
‫اﻟﺨﺪﻣﺔ‬ ‫ﻹﻧﺠﺎز‬ ‫اﻤﻟﺴﺘﻐﺮق‬ ‫اﻟﻮﻗﺖ‬
‫ﻣﺜﺎل‬
‫ﺍﻟﺴﺎﺩﺱ‬ ‫ﺍﶈﻮﺭ‬
:
ً
‫ﺑﻴﺎﻧﻴﺎ‬ ‫ﺍﻟﺮﺋﻴﺴﻴﺔ‬ ‫ﺍﻷﺩﺍء‬ ‫ﻣﺆﺷﺮﺍﺕ‬ ‫ﲤﺜﻴﻞ‬
‫ﻣﺆﺷﺮات‬ ‫ﺗﻤﺜﻴﻞ‬
‫اﻷداء‬
ً
‫ﺑﻴﺎﻧﻴﺎ‬ ‫اﻟﺮﺋﻴﺴﻴﺔ‬

‫ﺗﻤﺜﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
ً
‫ﺑﻴﺎﻧﻴﺎ‬
:
‫أداء‬ ‫ﺑﻄﺎﻗﺔ‬
SCORECARD
‫اﻷﻫﺪاف‬
Objectives
‫اﻟﻌﻤﻠﻴﺎت‬
Processes
‫ﻣﺆﺷﺮات‬ ‫ﻟﻮﺣﺔ‬
DASHBOARD
‫اﻤﻟﻨﺠﺰ‬ ‫ﻧﺴﺒﺔ‬ ‫اﻻﺗﺠﺎه‬
‫اﻟﻨﺘﻴﺠﺔ‬
‫اﻟﺤﺎﻟﻴﺔ‬
‫اﻟﻨﺘﻴﺠ‬
‫ﺔ‬
‫اﻟﺴﺎﺑﻘﺔ‬
‫اﻟﻮﺣﺪة‬ ‫اﻤﻟﻨﻈﻮر‬
/
‫اﻟﻬﺪف‬
/
‫اﻤﻟﺆﺷﺮ‬
‫اﻤﻟﻨﻈﻮر‬
‫اﻤﻟﺎﻟﻲ‬
‫اﻷرﺑﺎح‬ ‫زﻳﺎدة‬
83%  1.2 M 1 M # #
‫اﻷرﺑﺎح‬ ‫ﺻﺎﻲﻓ‬ ‫ﻣﻌﺪل‬
‫اﻟﻌﻤﻼء‬ ‫ﻣﻨﻈﻮر‬
‫اﻟﺴﻮﻗﻴﺔ‬ ‫اﻟﺤﺼﺔ‬ ‫زﻳﺎدة‬
76%  41% 45% % %
‫اﻟﺴﻮﻗﻴﺔ‬ ‫اﻟﺤﺼﺔ‬
ً
‫ﺑﻴﺎﻧﻴﺎ‬ ‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻤﺜﻴﻞ‬

‫ﺗﻤﺜﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
ً
‫ﺑﻴﺎﻧﻴﺎ‬
:
‫اﻟﻨﺘﺎﺋﺞ‬ ‫ﺑﻄﺎﻗﺔ‬
SCORECARD
ً
‫ﺑﻴﺎﻧﻴﺎ‬ ‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻤﺜﻴﻞ‬

‫ﺗﻤﺜﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
ً
‫ﺑﻴﺎﻧﻴﺎ‬
:
‫اﻟﻨﺘﺎﺋﺞ‬ ‫ﺑﻄﺎﻗﺔ‬
SCORECARD
ً
‫ﺑﻴﺎﻧﻴﺎ‬ ‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻤﺜﻴﻞ‬

‫ﺗﻤﺜﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
ً
‫ﺑﻴﺎﻧﻴﺎ‬
:
‫ﻣﺆﺷﺮات‬ ‫ﻟﻮﺣﺔ‬
DASHBOARD
ً
‫ﺑﻴﺎﻧﻴﺎ‬ ‫اﻟﺮﺋﻴﺴﻴﺔ‬ ‫اﻷداء‬ ‫ﻣﺆﺷﺮات‬ ‫ﺗﻤﺜﻴﻞ‬

‫ﺗﻤﺜﻴﻞ‬
‫ﻣﺆﺷﺮات‬
‫ﻗﻴﺎس‬
‫اﻷداء‬
ً
‫ﺑﻴﺎﻧﻴﺎ‬
:
‫ﻓﺮدﻳﺔ‬ ‫ﻗﻴﻢ‬ ‫ﻣﻘﺎرﻧﺔ‬
 BAR Chart
‫اﻤﻟﺴﺘﻬﺪﻓﺔ‬ ‫ﻣﻊ‬ ‫اﻟﺤﺎﻟﻴﺔ‬ ‫اﻟﻨﺘﺎﺋﺞ‬ ‫ﻣﻘﺎرﻧﺔ‬
 Bullet Graph
�‫اﻟﺘﻐ‬ ‫ﻗﻴﻢ‬ ‫إﻟﻰ‬ ‫ﻟﻺﺷﺎرة‬ ‫ﻣﻔﻴﺪ‬
 Dial Chart
‫اﻻﺗﺠﺎﻫﺎت‬ ‫ﻟﺘﺘﺒﻊ‬ ‫ﻣﻔﻴﺪ‬
Line Chart
‫اﻟﻜﻞ‬ ‫ﻣﻦ‬ ‫ﻣﺨﺘﻠﻔﺔ‬ ‫أﺟﺰاء‬ ‫ﻤﻟﻘﺎرﻧﺔ‬ ‫ﻣﻔﻴﺪ‬
Pie Chart
‫ﻣﺨﺘﺼﺮة‬ ‫ﺑﻄﺮﻳﻘﺔ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫اﺗﺠﺎﻫﺎت‬ ‫ﻹﻇﻬﺎر‬ ‫ﻣﻔﻴﺪ‬
Sparkline
‫ﻟﻜﻢ‬
ً
‫ﺷﻜﺮﺍ‬
69
@engaalzahrani

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