엑셀 자동화 업무 프로그램, 문서 및 양식

사내.외교육훈련 계획서 작성 검토 승인 　 　 　 　 / / / / 　 일자 　 　 　 　 　 작성팀 　 　 　 　 작성자 　 PAGE OF No. 교육과정 교육               기관 기간 대상 교육비용[\] 　 교육  일정 소속 1월 2월 3월 4월 5월 6월 7월 8월 9월 10월 11월 12월 1 　 　 　 　 　 계획일자 　 　 　 　 　 　 　 　 　 　 　 　 실시일자 　 　 　 　 　 　 　 　 　 　 　 　 2 　 　 　 　 　 계획일자 　 　 　 　 　 　 　 　 　 　 　 　 실시일자 　 　 　 　 　 　 　 　 　 　 　 　 3 　 　 　 　 　 계획일자 　 　 　 　 　 　 　 　 　 　 　 　 실시일자 　 　 　 　 　 　 　 　 　 　 　 　 4 　 　 　 　 　 계획일자 　 　 　 　 　 　 　 　 　 　 　 　 실시일자 　 　 　 　 　 　 　 　 　 　 　 　 5 　 　 　 　 　 계획일자 　 　 　 　 　 　 　 　 　 　 　 　 실시일자 　 　 　 　 　 　 　 　 　 　 　 　 6 　 　 　 　 　 계획일자 　 　 　 　 　 　 　 　 　 　 　 　 실시일자 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

환 경 영 향 평 가 표 구   분 작 성 자 승 인 자 성   명  　 　 일   자 　 　 활동/ 제품/           서비스 대상 환 경 측 면 환  경  영  향 발생확률 결과의 심각성 비정상/비상시 종 환경 환경 개선 대 수 토 폐 소 자 유 에 자 운 환 폐 소 재 합 발생 감지 발생 환경 환경 결과 발생 결과 종합 합 영향 영향 목표 　 　 　 　 음 원 　 너 원 송 경 　 음 사 　 가능 가능 확률 부하 중대 의심 확률 의심 평가 평 크기 등록 선정 　 　 　 기 　 　 해 지 에 　 　 기 　 용 　 성(A) 성(B) (C) (E) 성 각성 (C) 각성 (E2) 가 (E) 여부 여부 　 　 　 　 진 사 　 요 너 방 오 　 진 비 　 　 (S) (R) 　 (R) 　 (E1) 　 　 　 기 질 양 물 동 용 성 율 지 법 염 시 동 율 계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　...

년       도 2026 업무추진 계획 및 실적서 　 　 　 　 　 　 작 성 일 자 2026-01-01 　 작   성   자 　 　 경영 및 품질방침 세 부 추 진 항 목  목  표 　 추  진  일  정 추진부서 1월 2월 3월 4월 5월 6월 7월 8월 9월 10월 11월 12월 1 성장 및 재정계획 1) 공급망 확대로 매출증대 800억 계획 25 25 25 25 25 25 25 25 25 25 25 25 영업본부 실적 　 　 　 　 　 　 　 　 　 　 　 　 2) 공장확장 및 설비투자    (매출액대비) 2% 계획 　 　 　 　 　 　 　 　 0.5 　 1.5 　 경영본부 실적 　 　 　 　 　 　 　 　 　 　 　 　 3) 기술제품 개발성공률 100% 계획 　 　 　 　 　 　 　 　 　 　 　 　 경영본부 실적 　 　 　 　 　 　 　 　 　 　 　 　 2 인적자원개발 1) 사내외 교육훈련(매출액대비) 0.2% 계획 　 　 　 　 0.1 　 　 　 　 0.1 경영본부 실적 　 　 　 　 　 0.12 　 　 　 　 　 　 3 품질시스템 정착 1) ISO9001 SYSTEM 구축 인증획득 계획 　 　 　 　 　 　 　 　 　 　 　 획득 경영본부 실적 　 　 　 　 　 　 　 　 　 　 　 　 2) ISO9001 인증 관리 인증추진 계획 　 　 　 　 　 　 　 　 　 　 　 추진 경영본부 실적 　 　 　 　 　 　 　 　 　 　 　 　 4 품질목표달성 1) 불량품 개선 공정불량 0.70% 계획 0.70% 생산본부 실적 0.6 0.7 0.6 0.8 0.9 0.8 4.4 　 　 　 　 　 고객불만 0 계획 0건 생산본부 실적 0 0 1 1 0 0 　 　 　 　 　 　 2) Q-COST개선 내부실패 1% 계획 　 　 　 　 0.5 ...