把公司级质量目标一层层拆到部门、工序与班组的表格：目标分解页写明承接关系，指标库提供常见质量指标定义与计算口径，五要素检查（指标、目标值、责任、频次、措施）确保每条目标可考核。A worksheet cascading company-level quality objectives down to departments, operations and teams: the breakdown sheet defines the cascade, the metric library provides definitions and calculation conventions for common quality metrics, and a five-element check - metric, target, owner, frequency, action - keeps every objective auditable.