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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 发展战略 | 1、相关规划涉及实现跨部门且跨业务环节的业务信息化规范管理和集成的相关部署 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2、有通过信息技术应用，构建和形成基于传统业务的成本、效率、质量等一个或多个方面竞争优势的相关部署。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3、有应用信息技术实现跨部门且跨业务环节业务流程贯通和信息化集成的信息化业务场景策划与部署 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 新型能力 | 4、产品创新和研发设计能力：能够基于跨部门且跨业务环节信息模型信息化收集、分析和集中管理研发设计跨部门且跨业务环节相关数据，并能够实现相关研发设计活动的信息化、规范化关联响应、执行和集成管理，关联辅助决策分析和迭代、优化。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5、生产与运营管控能力：能够基于跨部门且跨业务环节信息模型信息化收集、分析和集中管理生产或经营管理跨部门且跨业务环节相关数据，并能够实现相关生产与运营管控活动的信息化、规范化关联响应、执行和集成管理，关联辅助决策分析和迭代、优化。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6、用户服务能力：能够基于跨部门且跨业务环节信息模型信息化收集、分析和集中管理跨部门且跨业务环节用户服务相关数据，并能够基于跨部门且跨业务环节信息模型，实现相关用户服务活动的信息化、规范化关联响应、执行和集成管理，关联辅助决策分析和迭代、优化。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7、供应链或产业链合作能力：能够基于跨部门且跨业务环节信息模型信息化收集、分析和集中管理跨部门且跨业务环节供应链或产业链合作相关数据，并能够基于跨部门且跨业务环节信息模型，实现相关供应链或产业链合作活动的信息化、规范化关联响应、执行和集成管理，关联辅助决策分析和迭代、优化。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 系统性解决方案 | 8、数字化研发工具普及率不小于10% | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9、关键工序数控化率不小于10% | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10、实现与跨部门且跨业务环节业务信息化规范管理以及业务集成相关的数据的信息化收集录入 | 关键项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11、构建跨部门且跨业务环节的信息模型，能够实现业务表单化、表单流程化、流程信息化 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12、实现与跨部门且跨业务环节业务信息化规范管理以及业务集成相关数据的集中管理与交换共享 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13、开展与业务信息化规范管理以及业务集成相关的数据标准化建设。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14、跨部门或跨业务环节的相关设备设施具备自动控制等相关功能 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15、实现跨部门且跨业务环节关联设备设施之间以及其与相关业务信息系统之间的信息交互 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16、配置了必要的IT基础设施，实现IT基础设施的规范化管理和集成 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17、至少在两个单部门或单业务环节部署实施并运行了相应的信息系统 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18、实现跨部门且跨业务环节信息系统之间功能和信息关联集成 | 关键项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19、建设应用覆盖多部门、多业务环节的网络，实现跨部门且跨业务环节的网络互联以及相关网络资源的集成管理 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20、在跨部门且跨业务环节(覆盖二级及以上流程(跨岗位流程)的业务环节)开展了业务流程的优化设计，建立了流程运行相关的制度与规范 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21、制定实施服务于跨部门且跨业务环节业务信息化规范管理与集成的业务流程文件 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22、实现跨部门且跨环节的业务流程信息化规范管理和运行控制。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23、完成与跨部门、跨环节的业务信息化规范管理以及业务集成相关的流程职责、部门职责、岗位职责调整。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24、在与跨部门、跨环节的业务信息化规范管理以及业务集成相关的岗位，配备具备相应信息化专业能力和从业经验的人员。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 治理体系 | 25、建立以控制为核心的(新一代)信息系统应用意识培养和能力提升机制，确保实现跨部门且跨业务环节业务信息化规范管理和集成。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26、将信息(数字)技术应用纳入战略规划，建立以应用信息(数字)技术实现跨部门且跨业务环节业务信息化规范管理和集成为主要职责的信息化领导机制。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27、由信息部门牵头、相关业务等部门配合，建立信息化战略/规划执行活动的信息化规范管理机制。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28、建立并有序执行与信息(数字)技术应用相关的制度体系，保障跨部门且跨业务环节业务信息化规范管理和集成 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29、设立信息化资金预算，能够满足跨部门且跨业务环节业务信息化规范管理与业务集成的要求。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30、将数据作为管理对象，开展必要的数据治理工作，确保业务信息化规范管理与运行对数据的要求。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31、设立专职信息化岗位，开展信息化人才的招聘、培养和考核。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32、围绕提升跨部门且跨业务环节业务信息化规范管理和集成的安全可控水平，建立核心信息技术、信息系统等的规范级安全可控机制。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33、建立与跨部门且跨业务环节业务信息化规范管理和集成相匹配的职能驱动的科层制组织结构。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34、设置与跨部门且跨业务环节业务信息化规范管理和集成相匹配的信息化职能职责(包括但不限于信息化主管部门以及业务等相关部门、岗位/角色的职能职责)。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35、与跨部门且跨业务环节业务信息化规范管理和集成相匹配，建立人与人之间标准化、信息化的协作体系。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36、以控制为核心，设置与跨部门且跨业务环节业务信息化规范管理和集成相匹配的职能驱动的标准化管理方式。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

| | | | | | | | | | | | | | | | | | | | | | | | 37、建立与跨部门且跨业务环节业务信息化规范管理和集成相匹配的职能驱动的标准化工作方式。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38、建立基于“经济人”假设的以控制为核心的组织文化体系，通过信息技术的广泛深入应用满足员工对物质利益的需求。 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 业务创新转型 | 39、至少在两个单部门或单业务环节，基于信息系统实现业务活动的规范化管理 | 一般项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40、基于跨部门且跨业务环节的信息系统集成，实现跨部门且跨业务环节活动的流程集成。 | 关键项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41、基于跨部门且跨业务环节的信息模型，对跨部分跨业务环节流程涉及的相关数据进行收集、录入，支持跨部门跨环节业务分析。 | 关键项 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

评估要点—2星（类型1）

集成以及优化相关的业务流程优化设计，制定实施服务于业务信息化规范管理与集成的业务流程文件。 | 一般项 | | | | 28、至少在一个主场景，实现所有业务流程的信息化规范管理和集成管控 | 一般项 | | | | 29、至少在一个主场景，完成与所有业务信息化规范管理、集成以及优化相关的流程职责、部门职责、岗位职责调整，配备具备相应信息化专业能力和从业经验的人员 | 一般项 | | | 治理体系 | 30、建立以控制为核心的(新一代)信息系统应用意识培养和能力提升机制，确保实现业务信息化规范管理和集成。 | 一般项 | | | | 31、将信息(数字)技术应用纳入战略规划，建立以应用信息(数字)技术实现业务信息化规范管理和集成为主要职责的信息化领导机制。 | 一般项 | | | | 32、由信息部门牵头、相关业务等部门配合，建立信息化战略/规划执行活动的信息化规范管理机制 | 一般项 | | | | 33、建立并有序执行与信息(数字)技术应用相关的制度体系，保障业务信息化规范管理和集成。 | 一般项 | | | | 34、设立信息化资金预算，能够满足业务信息化规范管理与业务集成的要求。 | 一般项 | | | | 35、将数据作为管理对象，开展必要的数据治理工作，确保业务信息化规范管理与运行对数据的要求。 | 一般项 | | | | 36、设立专职信息化岗位，开展信息化人才的招聘、培养和考核。 | 一般项 | | | | 37、围绕提升业务信息化规范管理和集成的安全可控水平，建立核心信息技术、信息系统等的规范级安全可控机制 | 一般项 | | | | 38、建立与业务信息化规范管理和集成相匹配的职能驱动的科层制组织结构。 | 一般项 | | | | 39、设置与业务信息化规范管理和集成相匹配的信息化职能职责(包括但不限于信息化主管部门以及业务等相关部门、岗位/角色的职能职责)。 | 一般项 | | | | 40、与业务信息化规范管理和集成相匹配，建立人与人之间标准化、信息化的协作体系。 | 一般项 | | | | 41、以控制为核心，设置与业务信息化规范管理和集成相匹配的职能驱动的标准化管理方式和工作方式。 | 一般项 | | | | 42、建立基于“经济人”假设的以控制为核心的组织文化体系，通过信息技术的广泛深入应用满足员工对物质利益的需求 | 一般项 | | | 业务创新转型 | 43、基于信息模型，通过信息系统实现需求分析、初步设计、最终设计等产品设计业务活动的信息化规范管理 | 研发主场景一般项 | | | | 44、基于信息模型，通过信息系统实现工艺分析、工艺规划等工艺设计业务活动的信息化规范管理。 | 研发主场景一般项 | | | | 45、基于信息模型，通过信息系统实现试验计划、试验执行、分析报告等试验验证业务活动的信息化规范管理。 | 研发主场景一般项 | | | | 46、基于信息模型，通过信息系统实现产品设计、工艺设计、试验验证等研发全过程流程贯通。 | 研发主场景关键项 | | | | 47、基于信息模型，通过信息系统实现需求分析、生产排程、计划发布等生产计划业务活动的信息化规范管理。 | 生产主场景一般项 | | | | 48、基于信息模型，通过信息系统实现生产进度追踪、质量控制、产品检验等生产执行业务活动的信息化规范管理 | 生产主场景一般项 | | | | 49、基于信息模型，通过信息系统实现工艺规划、工艺审核、工艺变更管理等工艺管理业务活动的信息化规范管理； | 生产主场景一般项 | | | | 50、基于信息模型，通过信息系统实现物料入库、物料出库、物流运输等仓储物流管理业务活动的信息化规范管理。 | 生产主场景一般项 | | | | 51、基于信息模型，通过信息系统实现生产计划、生产执行、工艺管理、仓储物流管理等生产管理全过程流程贯通。 | 生产主场景关键项 | | | | 52、基于信息模型，通过信息系统实现寻源比价、采购交易、成本控制、质量管控、供应商管理等采购活动的信息化规范管理。 | 经营管理主场景一般项 | | | | 53、基于信息模型，通过信息系统实现客户关系、销售预测、交易、交付等销售活动的信息化规范管理。 | 经营管理主场景一般项 | | | | 54、基于信息模型，通过信息系统实现人员招聘、培训、任用、绩效考核等人力资源活动的信息化规范管理 | 经营管理主场景一般项 | | | | 55、基于信息模型，通过信息系统实现财务活动的信息化规范管理。 | 经营管理主场景一般项 | | | | 56、基于信息模型，通过信息系统实现设备点检、检修、维护等关键活动的信息化规范管理。 | 经营管理主场景一般项 | | | | 57、基于信息模型，通过信息系统实现了质量报表、质量结果等信息化规范管理。 | 经营管理主场景一般项 | | | | 58、基于信息模型，通过信息系统实现重点耗能单位/重大污染源的信息化规范管理 | 经营管理主场景一般项 | | | | 59、基于信息模型，通过信息系统实现重大危险源监控、预警等安全生产活动的信息化规范管理 | 经营管理主场景一般项 | | | | 60、基于信息模型，通过信息系统实现项目计划、关键节点控制等项目活动的信息化规范管理 | 经营管理主场景一般项 | | | | 61、基于信息模型，通过信息系统实现销售、采购、库存、生产、财务等产供销存财各环节流程贯通 | 经营管理主场景关键项 | | | | 62、基于信息模型，通过信息系统实现报价与谈判、合同签订等售前与合同签订服务的信息化规范管理； | 服务主场景一般项 | | | | 63、基于信息模型，通过信息系统实现订单执行过程相关服务的信息化规范管理； | 服务主场景一般项 | | | | 64、基于信息模型，通过信息系统实现运输配送、交付确认等物流与交付服务的信息化规范管理； | 服务主场景一般项 | | | | 65、基于信息模型，通过信息系统实现款项收取、回款确认等回款结算服务的信息化规范管理 | 服务主场景一般项 | | | | 66、基于信息模型，通过信息系统实现客户反馈、问题处理等售后服务的信息化规范管理； | 服务主场景一般项 | | | | 67、基于信息模型，通过信息系统实现售前与合同签订(订单形成)、生产制造(订单执行)、物流与交付(订单交付)、回款结算(订单完成)、售后服务等服务管理各环节流程贯通。 | 服务主场景 关键项 |

评估要点—2星（类型2）

评估要点—3星（类型1）

成管理与联动响应和执行，并能够实现所有用户服务活动全要素、全员或全过程的联动决策和预测预警、联动迭代和优化。 | 一般项 | | | | | 8、供应链或产业链合作能力：至少在生产、服务或经营管理等一个主场景，能够基于场景级数字模型实现所有供应链合作活动全要素、全员或全过程的数字化自动感知、联动分析和集成管理与联动响应和执行，并能够实现所有供应链合作活动全要素、全员或全过程的联动决 策和预测预警、联动迭代和优化。 | 一般项 | | | | | 9、数字化研发工具普及率不小于30% | 一般项 | | | | | 10、关键工序数控化率不小于30% | 一般项 | | | | 系统性解 | 11、在研发主场景，能够实现产品设计、工艺设计、试验验证等研发过程中产品、研发人员、设备设施、物料、方法、环境 等关键动态数据自动采集 | 研发主场景关键项 | | | | | | | | | | | 12、在生产主场景，能够实现生产计划、生产执行、工艺管理、仓储物流等生产制造过程中人、机、料、法、环等全要素关 键动态数据的自动采集。 | 生产主场景关键项 | | | | | 13、在服务主场景，能够实现售前与合同签订(订单形成)、生产制造(订单执行)、物流与交付(订单交付)、回款结算 (订单完成)、售后服务等服务过程中订单、人、财、物等关键动态数据的自动采集。 | 服务主场景关键项 | | | | | 14、在经营管理主场景，能够实现销售、采购、库存、生产、财务等经营管理过程中人、财、物、质量等关键动态数据的自动采集。 | 经营管理主场景关键项 | | | | | 15、至少在一个主场景，实现其全要素、全员或全过程数据的集成与共享 | 一般项 | | | | | 16、至少在一个主场景，建立其所有业务活动相关数据唯一标识、动态共享和关联维护等标准体系 | 一般项 | | | | | 17、在研发主场景，建立了覆盖其全部主要业务活动的数字模型，实现关键业务活动的数字化、动态化。 | 研发主场景关键项 | | | | | 18、在生产主场景，建立了覆盖其全部主要业务活动的数字模型，实现关键业务活动的数字化、动态化 | 生产主场景关键项 | | | | | 19、在服务主场景，建立了覆盖其全部主要业务活动的数字模型，实现关键业务活动的数字化、动态化 | 服务主场景关键项 | | | | | 20、在经营管理主场景，建立了覆盖其全部主要业务活动的数字模型，实现关键业务活动的数字化、动态化 | 经营管理主场景关键项 | | | | | 21、至少在一个主场景，实现所有关键设备设施及其与关联设备设施之间的数据自动感知、集成共享与关联分析、联动响应 与执行、协同迭代与优化 | 一般项 | | | | | 22、至少在一个主场景，实现IT基础设施及其与其他基础设施、业务系统等的综合集成和动态优化利用 | 一般项 | | | | | 23、在研发主场景，实现所有研发业务相关软件系统的数字化综合集成和优化利用。 | 一般项 | | | | | 24、在生产主场景，实现所有生产业务相关软件系统的数字化综合集成和优化利用。 | 一般项 | | | | | 25、在服务主场景，实现所有服务业务相关软件系统的数字化综合集成和优化利用。 | 一般项 | | | | | 26、在经营管理主场景，实现所有经营管理业务相关软件系统的数字化综合集成和优化利用。 | 一般项 | | | | | 27、至少在一个主场景，建设应用覆盖其全要素、全员或全过程的场景级网络，实现该场景级网络及相关网络资源的数字化综合集成和 优化利用 | 一般项 | | | | | 28、至少在一个主场景，完成与该场景所有业务活动全要素、全员或全过程数字化综合集成和优化相关的业务流程优化设计；制定并实 施覆盖所有关键业务流程动态协同与优化的场景级业务流程文件。 | 一般项 | | | | | 29、至少在一个主场景，实现所有业务流程的数字化跟踪、综合集成管控和优化 | 一般项 | | | | | 30、至少在一个主场景，实现与所有业务活动全要素、全员或全过程综合集成相关的流程职责联动调整和优化，以及相关部门职责和岗 位职责的匹配调整和协调运转，配备具备相应数字专业能力和从业经验的人员。 | 一般项 | | | | 治理体系 | 31、建立以结果为核心的数字化的业务场景建设意识培养和能力提升机制，确保实现研发、生产、用户服务或经营管理主营业务数字化 场景化和柔性化运行。 | 一般项 | | | | | 32、数字化业务场景建设和关键业务数字化、场景化、柔性化(多样化、个性化)运行成为战略规划的重要组成部分，建立涵盖高层分 管领导及数字化专职部门的数字化领导机制 | 一般项 | | | | | 33、由数字化、业务等相关部门共同负责、协调联动，至少在一个主场景，建立数字化战略/规划执行活动全要素、全员或全过程的数字 化跟踪和集成管控机制。 | 一般项 | | | | | 34、建立并有序执行业务主场景范围内数据、技术、流程、组织等四要素的数字化管理制度体系，实现四要素的有效管理和优化 | 一般项 | | | | | 35、将数字化资金投入纳入相关财务预算，确保资金投入适宜、及时、持续和有效。 | 一般项 | | | | | 36、将数据作为关键资源，围绕主营业务数字化、场景化、柔性化运行，建立并有序执行涵盖数据采集、集成共享、开发利用等的数据 治理体系 | 一般项 | | | | | 37、设立专职数字化岗位，开展数字化人才的招聘、培养和考核 | 一般项 | | | | | 38、围绕提升主营业务数字化、场景化、柔性化运行的安全可控水平，建立核心数字技术、数字化设备设施、场景级业务系统、数据模 型等的场景级安全可控机制。 | 一般项 | | | | | 39、建立与主营业务数字化、场景化、柔性化运行相匹配的技术使能的矩阵型组织结构 | 一般项 | | | | | 40、设置与关键业务数字化、场景化、柔性化运行相匹配的场景级数字化职能职责(包括但不限于高层领导，数字化、业务 等相关部门共同负责、协调联动以及岗位/角色等的职能职责)。 | 一般项 | | | | | 41、至少在一个主场景，建立人、机、物之间数字化协作体系，并建立执行活动的数字化跟踪和集成管控机制 | 一般项 | | | | | 42、以结果为核心(导向),设置与关键业务数字化、场景化、柔性化运行相匹配的技术使能、机器智能辅助的赋能型柔性 管理方式和工作方式。 | 一般项 | | | | | 43、建立基于“社会人”假设的以结果为核心(导向)的企业文化体系，通过数字业务场景建设满足员工多样化发展的需求。 | 一般项 | | | | | 40、设置与关键业务数字化、场景化、柔性化运行相匹配的场景级数字化职能职责(包括但不限于高层领导，数字化、业务 等相关部门共同负责、协调联动以及岗位/角色等的职能职责)。 | 一般项 | | | | | 41、至少在一个主场景，建立人、机、物之间数字化协作体系，并建立执行活动的数字化跟踪和集成管控机制 | 一般项 | | | | | 42、以结果为核心(导向),设置与关键业务数字化、场景化、柔性化运行相匹配的技术使能、机器智能辅助的赋能型柔性 管理方式和工作方式。 | 一般项 | | | | | 43、建立基于“社会人”假设的以结果为核心(导向)的企业文化体系，通过数字业务场景建设满足员工多样化发展的需求。 | 一般项 | | | | 业务创新转型 | 44、基于数字模型实现需求分析、初步设计、最终设计等产品设计业务活动的数字化集成响应和决策优化 | 一般项 | 研发 | | | | 45、基于数字模型实现工艺分析、工艺规划等工艺设计业务活动的数字化集成响应和决策优化 | 一般项 | | | | | 46、基于数字模型实现试验计划、试验执行、分析报告等试验验证业务活动的数字化集成响应和决策优化 | 一般项 | | | | | 47、基于数字模型实现产品设计、工艺设计、试验验证等研发全过程关键业务数字化集成响应和决策优化 | 研发主场景关键项 | | | | | 48、基于数字模型实现需求分析、生产排程、计划发布等生产计划业务活动的数字化集成响应和决策优化 | 一般项 | 生产 | | | | 49、基于数字模型实现生产进度追踪、质量控制、产品检验等生产执行业务活动的数字化集成响应和决策优化 | 一般项 | | | | | 50、基于数字模型实现工艺规划、工艺审核、工艺变更管理等工艺管理业务活动的数字化集成响应和决策优化 | 一般项 | | | | | 51、基于数字模型实现物料入库、物料出库、物流运输等仓储物流管理业务活动的数字化集成响应和决策优化。 | 一般项 | | | | | 52、基于数字模型实现生产计划、生产执行、工艺管理、仓储物流管理等生产管理全过程的数字化集成响应和决策优化。 | 生产主场景关键项 | | | | | 53、基于数字模型实现寻源比价、采购交易、成本控制、质量管控、供应商管理等采购活动的数字化集成响应和决策优化 | 一般项 | 经营管理 | | | | 54、基于数字模型实现客户关系、销售预测、交易、交付等销售活动的数字化集成响应和决策优化 | 一般项 | | | | | 55、基于数字模型实现人员招聘、培训、任用、绩效考核等人力资源活动的数字化集成响应和决策优化 | 一般项 | | | | | 56、基于数字模型实现财务活动的数字化集成响应和决策优化 | 一般项 | | | | | 57、基于数字模型实现设备点检、检修、维护等关键活动的数字化集成响应和决策优化； | 一般项 | 经营管理 | | | | 58、基于数字模型实现了质量报表、质量结果等集成响应和决策优化； | 一般项 | | | | | 59、基于数字模型实现重点耗能单位/重大污染源的数字化集成响应和决策优化； | 一般项 | | | | | 60、基于数字模型实现重大危险源监控、预警等安全生产活动的数字化集成响应和决策优化； | 一般项 | | | | | 61、基于数字模型实现项目计划、关键节点控制等项目活动的数字化集成响应和决策优化； | 一般项 | | | | | 62、基于数字模型实现销售、采购、库存、生产、财务等产供销存财各环节的数字化集成响应和决策优化。 | 关键项 | | | | | 63、基于数字模型实现报价与谈判、合同签订等售前与合同签订服务的数字化集成响应和决策优化； | 一般项 | 用户服务 | | | | 64、基于数字模型实现订单执行跟踪服务的数字化集成响应和决策优化； | 一般项 | | | | | 65、基于数字模型实现运输配送、交付确认等物流与交付服务的数字化集成响应和决策优化； | 一般项 | | | | | 66、基于数字模型实现款项收取、回款确认等回款结算服务的数字化集成响应和决策优化； | 一般项 | | | | | 67、基于数字模型实现客户反馈、问题处理等售后服务的数字化集成响应和决策优化； | 一般项 | | | | | 68、基于数字模型实现售前与合同签订(订单形成)、生产制造(订单执行)、物流与交付(订单交付)、回款结算(订单 完成)、售后服务等服务管理各环节的数字化集成响应和决策优化。 | 关键项 | | | | | 69、全员劳动生产率至少达到行业平均水平 | 一般项 | 综合效益 | | | | 70、万元产值综合能耗至少达到行业领先水平 | 一般项 | |

评估要点—3星（类型2）

| 一般项 | | | | | 19、完成跨部门且跨业务环节业务流程端到端动态优化设计 | 一般项 | | | | | 20、制定并实施覆盖所有跨部门且跨业务环节业务流程端到端动态优化设计的业务流程文件 | 一般项 | | | | | 21、基于知识模型实现跨部门且跨业务环节业务流程端到端业务流程的动态跟踪、动态协同管控和优化 | 一般项 | | | | | 22、基于知识模型实现跨部门且跨业务环节流程职责的动态协同调整和优化，以及相关部门(团队)职责、岗位职责的动态匹配调整和 协调运转 | 一般项 | | | | | 23、在与跨部门且跨业务环节业务活动柔性运行和动态优化相关的岗位，配备具备相应数字专业能力和从业经验的人员，并通过人机动 态交互实现相关人员与岗位之间的动态匹配 | 一般项 | | | | 治理体系 | 24、建立以结果为核心的数字化的业务场景建设意识培养和能力提升机制，确保实现研发、生产、用户服务或经营管理主营业务数字化、 场景化和柔性化运行。 | 一般项 | | | | | 25、数字化业务场景建设和关键业务数字化、场景化、柔性化(多样化、个性化)运行成为战略规划的重要组成部分，建立涵盖高层分管 领导及数字化专职部门的数字化领导机制。 | 一般项 | | | | | 26、由数字化、业务等相关部门共同负责、协调联动，在跨部门且跨业务环节建立数字化战略/规划执行活动全要素、全员和全过程的数字 化动态跟踪、动态管控和优化机制。 | 一般项 | | | | | 27、建立并有序执行业务跨部门且跨业务环节范围内数据、技术、流程、组织等四要素的数字化管理制度体系，实现四要素的有效管理和 优化。 | 一般项 | | | | | 28、将数字化资金投入纳入相关财务预算，确保资金投入适宜、及时、持续和有效。 | 一般项 | | | | | 29、将数据作为关键资源，围绕主营业务数字化、场景化、柔性化运行，建立并有序执行涵盖数据采集、集成共享、开发利用等的数据治 理体系。 | 一般项 | | | | | 30、设立专职数字化岗位，开展数字化人才的招聘、培养和考核 | 一般项 | | | | | 31、围绕提升主营业务数字化、场景化、柔性化运行的安全可控水平，建立核心数字技术、数字化设备设施、场景级业务系统、数据模型 等的场景级安全可控机制。 | 一般项 | | | | | 32、建立与主营业务数字化、场景化、柔性化运行相匹配的技术使能的矩阵型组织结构 | 一般项 | | | | | 33、设置与关键业务数字化、场景化、柔性化运行相匹配的场景级数字化职能职责(包括但不限于高层领导，数字化、业务等相关部门共 司负责、协调联动以及岗位/角色等的职能职责)。 | 一般项 | | | | | 34、在跨部门且跨业务环节，建立人、机、物之间数字化协作体系，并建立执行活动全要素、全员和全过程的动态跟踪、动态管控和优化 机制。 | 一般项 | | | | | 35、以结果为核心(导向),设置与关键业务数字化、场景化、柔性化运行相匹配的技术使能、机器智能辅助的赋能型柔性管理方式。 | 一般项 | | | | | 36、以结果为核心(导向),建立与关键业务数字化、场景化、柔性化运行相匹配的技术使能、机器智能辅助的赋能型柔性工作方式。 | 一般项 | | | | | 37、建立基于“社会人”假设的以结果为核心(导向)的企业文化体系，通过数字业务场景建设满足员工多样化发展的需求。 | 一般项 | | | | 业务创新 转型 | 38、至少在两个单部门或单环节内，基于知识模型实现关键业务活动的动态协同。 | 关键项 | | | | | 39、基于知识模型实现跨部门且跨业务环节关键业务多样化、个性化动态响应、动态协调联动和优化。 | 关键项 | | | | | 40、全员劳动生产率至少达到行业平均水平 | 一般项 | | | | | 41、万元产值综合能耗至少达到行业平均水平 | 一般项 | |

评估要点—3星（类型3）