Приложение Г СТО РЖД 02.040-2011

(рекомендуемое)

ФОРМА МОНИТОРИНГА ЗА ПОКАЗАТЕЛЕМ ПРОЦЕССА

    Наименование процесса: _________________________________ Наименование показателя: _____________________
   Ответственный: _________________________________________ ______________________________________________
                                   Ф.И.О.                                     Должность
            -------------------------------T-------------------------------------------------
 Скользящая ¦      ¦       ¦    ¦      ¦   ¦    ¦    ¦      ¦        ¦       ¦      ¦       ¦
 сумма:     ¦      ¦       ¦    ¦      ¦   ¦    ¦    ¦      ¦        ¦       ¦      ¦       ¦
            -------+-------+----+------+---+----+----+------+--------+-------+------+--------
Нарастающая                                                                                      Показатель
сумма:        январь февраль март апрель май июнь июль август сентябрь октябрь ноябрь декабрь    смещения
---------- ---------------------------------T--------------------------------------------------- ----------
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+ --+------+-------+----+------+---+----+----+------+--------+-------+------+-------+-- +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+ --+------+-------+----+------+---+----+----+------+--------+-------+------+-------+-- +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+ --+------+-------+----+------+---+----+----+------+--------+-------+------+-------+-- +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
+--------+   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   +--------+
¦        ¦   +------+-------+----+------+---+----+----+------+--------+-------+------+-------+   ¦        ¦
---------- --+------+-------+----+------+---+----+----+------+--------+-------+------+-------+-- ----------
Данные за те--------------------------------T-------------------------------------------------
кущий период ¦      ¦       ¦    ¦      ¦   ¦    ¦    ¦      ¦        ¦       ¦      ¦       ¦
Данные за    +------+-------+----+------+---+----+----+------+--------+-------+------+-------+
предыдущий   ¦      ¦       ¦    ¦      ¦   ¦    ¦    ¦      ¦        ¦       ¦      ¦       ¦
период       -------+-------+----+------+---+----+----+------+--------+-------+------+--------