Genesis of Spirit
Transcription
Genesis of Spirit
business plan Genesis de SPIRIT Goal ? How ? VISION February 2009 Strategic Activities STRATEGY March 2009 Who & what ? TACTIC April 2009 Control ? FM world leader within 5 years EXECUTION May 2009 onwards Parts: - precision sand casting - complex and of large sizes - engine components and aircraft structures - for helicopters, civil & business aviation, military Launch of the company project SPIRIT Piloted by Key Performance Indicators Ce document et les informations qu'il contient sont la propriété de Ventana Aerospace. Ils ne doivent être ni reproduits ni communiqués à un tiers sans l'autorisation préalable écrite de Ventana Aerospace. Balanced Scorecard 2 Why SPIRIT ? Mobilise our energy around the FM company project by associating all of FM actors and partners SATISFACTION of the customer PERFORMANCE technical and economical INNOVATION RESPECT for people and the planet IMPLICATION of our employees TRANSFORMATION of our organization Ce document et les informations qu'il contient sont la propriété de Ventana Aerospace. Ils ne doivent être ni reproduits ni communiqués à un tiers sans l'autorisation préalable écrite de Ventana Aerospace. 3 SPIRIT expectations SATISFACTION of the customer - First choice global supplier for complex cast parts in aluminium et magnesium - Systematically consulted for new programs PERFORMANCE technical & economical - World leader by 2013 - Sales of 40 M€ by 2013 - Return On Sales 15 % INNOVATION - Technological et industrial competitiveness based on adapted investments and partnerships RESPECT for people and the planet - Sustainable development of our resources and reduction of our occupational risks IMPLICATION of our employees - Culture of commitment, continuous improvement and problem solving TRANSFORMATION of our organization - Moving from a handcraft culture to a high-tech industry - Focus of senior management on supporting the teams and preparing for the future - Development of a matrix organization for close to the ground decision making - Changing to digital (tooling conception, internal documents, self-monitoring tools) Ce document et les informations qu'il contient sont la propriété de Ventana Aerospace. Ils ne doivent être ni reproduits ni communiqués à un tiers sans l'autorisation préalable écrite de Ventana Aerospace. 4