单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,2017-08-15,#,Creating Values for All,有所为，为所有,-,1,-,品质部例会第,32,周周报,2017-08-15,Become the most valuable Global Cooperation Partners,with electronic industry,1.1,来料检验,改善活动,2.1,(,制程,),首件检验合格率,改善活动,3.1,出货检验,改善活动,4.1,客户投诉,改善活动,品质部第,25,周会议程,1.1,来料,合格率,不良类别,改善活动,供应商,1.1,来料,1.1.1,非汽车品来料检验合格率,月份,2016,年平均,1,月份,2,月份,3,月份,4,月份,5,月份,6,月份,7,月份,31,周,32,周,来料批数,741,564,523,853,728,357,404,446,107,98,合格批数,696,504,454,722,595,292,303,355,90,82,不良批次,45,60,69,131,133,65,101,91,17,14,目标,98.00%,98.00%,98.00%,98.00%,98.00%,98.00%,98.00%,98.00%,98.00%,98.00%,合格率,93.93%,89.36%,86.81%,84.64%,81.73%,81.79%,75.00%,79.60%,84.11%,83.67%,1.1,来料,1.1.2,汽车品来料检验合格率,月份,2016,年平均,1,月份,2,月份,3,月份,4,月份,5,月份,6,月份,7,月份,31,周,32,周,来料批数,19.92,45,27,34,36,34,28,50,16,13,合格批数,19.84,41,25,29,28,27,22,40,11,11,不良批数,0.08,4,2,5,8,7,6,10,5,2,目标,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,合格率,99.60%,91.11%,92.59%,85.29%,77.78%,79.41%,78.57%,80.00%,68.75%,84.62%,1.1,来料,不良类别统计柏拉图,不良项目,外观不良,尺寸不良,膜厚不良,总不良,不良批数,12,3,1,16,不良率,75.00%,18.75%,6.25%,100%,累计不良率,75.00%,93.75%,100.00%,1.1,来料,不良,PPM,值,统计,项目,2016,年平均,1,月份,2,月份,3,月份,4,月份,5,月份,6,月份,7,月份,31,周,32,周,抽检数量,146095,129974,120654,210494,169438,73059,91294,89614,20817,21136,不良个数,245,1031,509,2163,1539,555,957,894,147,105,目标,DPPM,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,不良,DPPM,1677,7932,4219,10276,9083,7597,10483,9976,7062,4968,1.1,来料,来料主要供应商,不良,PPM,值,统计,供应商 项目,琛辉,诚韵,江霖,超扬,锐威,亿臣,平均,抽检数量,650,1215,575,2716,1655,2952,1627,不良个数,16,18,4,17,7,9,12,目标,DPPM,1000,1000,1000,1000,1000,1000,1000,不良,DPPM,24615,14815,6957,6259,4230,3049,1213,1.1,来料,来料不合格供应商统计柏拉图,供应商 项目,超扬,琛辉,诚韵,林远,锐威,江霖,力图,霖杰,亿臣,总数,退货批数,1,0,1,0,0,1,0,0,0,3,特采批数,3,2,1,2,2,0,1,1,1,13,不良批数,4,2,2,2,2,1,1,1,1,16,累计不良率,25.00%,37.50%,50.00%,62.50%,75.00%,81.25%,87.50%,93.75%,100.00%,1.1,来料,来料不合格供应商报告回复率统计,供应商 项目,超扬,琛辉,诚韵,林远,锐威,江霖,力图,霖杰,亿臣,总数,异常份数,4,2,2,2,2,1,1,1,1,16,回复份数,1,0,2,0,1,0,0,1,1,6,目标,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,回复率,25.00%,0.00%,100.00%,0.00%,50.00%,0.00%,0.00%,100.00%,100.00%,1.1,来料,改善活动,1.,本周共异常,16,份（特采,11,批次，挑选,3,批，退货,2,批次）同比上周下降,6,份，其中,2,批次退货（诚韵,1,批次尺寸不良，亿臣,1,批次外观不良）,2.,主要不良集中在轴心、碳片供应商，针对轴心、碳片供应商不良已电话沟通辅导确认，从辅导后的周统计数据来看，改善不明显，还需持续辅导供应商,THANKS!,