品质部6月份月报

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,2017-7-14,#,品管部,作成,经理,副总,马艾霞,2017.07.06,6,月份品质月报,1.2017年总体的,品,品质目,标,标与实,绩,绩-P.1,【品管部,月,月报】,报告,内,内容：,2.品质管,理,理的失,效,效成本-P.2,3.【IQC,】,】品质管,理,理的情,况,况-P.3,-,-16,4.【OQC,】,】品质管,理,理的情,况,况-P.17-23,5.【Q A】的品质,管,管理情,况,况-P.24-29,6.【听音培,训,训】的情况-P.30,点击,查,查看,点击,查,查看,点击,查,查看,点击,查,查看,点击查,看,看,1.2017年总体的,品,品质目,标,标与实,绩,绩,項 目,2016,年全年实绩,2017,年,目標,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,2017,年全年实绩,受入,检查,合格率,量产品,92.08%,95.0%,88.9%,88.2%,84.4%,82.7%,83.6%,88.2%,86.02%,PP,部品,72.09%,-,63.3%,83.3%,68.3%,71%,85.3%,73.1%,74.1%,合计,91.72%,95.0%,88.4%,87.6$,83.7%,82.18%,83.6%,87.75,85.54%,出荷検査合格率,ALL,92.75%,95.0%,95.6%,94.1%,91.8%,92.4%,92.9%,94.6%,93.56%,CLAIM,件数,ALL,10,24,件,1,2,1,2,3,1,10,品质,cost,ALL,723.00,100000,0,0,3000,0,0,0,3000,P.1,/,/30,类别,产生场地,16,年实绩,17,年目标,上半年合 计,1,月,2,月,3,月,4,月,5,月,6,月,客户,投诉,天津三星,723.00,30000.0,0,0,0,0,0,0,惠州三星,0,0,0,0,0,0,0,天龙,0,20000.0,0,0,0,0,0,0,乐视,0,10000.0,0,0,0,0,0,0,EARIN,0,20000.0,0,0,0,0,0,0,VXI,0,10000.0,0,0,0,0,0,0,喇叭,0,4000.0,0,0,0,0,0,0,其他,0,6000.0,0,0,3000,0,0,0,合计,723.00,100000.0,0,0,3000,0,0,0,2-1,.,.品质管,理,理的失,效,效成本(2017,P.2,/,/30,单位：RMB,/,/元,3.IQC品质,管,管理的,情,情况,相关资,料,料添附,，,，P.,类别,项目,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,受入检查合格率,总批,1248,1083,2034,2172,1749,2004,合格批,1059,906,1642,1708,1364,1665,合格率,88.4%,87.6%,83.72%,82.18%,83.62%,87.72%,3-1,.,.受入检,查,查的总,体,体情况(2017.）,P.3,/,/30,3-2,.,.制程投,诉,诉/抱怨部,品,品,(目标:2件/月)2017.,月份,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,合计,实绩,3,3,4,7,4,2,23,P.4,/,/30,2017年6月制程投,诉,诉部品,(目标:2件/月),月份,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,合计,实绩,3,3,4,7,4,2,23,P.5,/,/30,序号,发生,时间,发生,课别,供应商,品名,品番,不良 现象,不良,类别,处理方式,1,6-21,制二课,礼信,816,电线,3060600163,色差,外观不良,退回供应商,重新补货,2,6-26,制二课,礼信,1182,电线,3030400155,电线光滑导致铜扣脱落,配合不良,退回供应商,重新补货,项目,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,【,量产,】,合格率,88.9%,88.2%,84.4%,82.7%,83.6%,88.2%,【,首批,】,合格率,63.3%,83.3%,68.3%,71.1%,85.3%,73.1%,处理,方案,特采,4,5,25,23,10,34,选别,189,158,334,393,330,238,退货,25,24,33,52,53,76,3-3,.,.部品受,入,入检查,实,实况,(目标:95,%,%)2017,P.6,/,/30,3-4,.,.来料合,格,格率实,况,况,(目标:95,%,%)2017.6,P.7,/,/30,部品类别,MIC,包材类,塑胶类,电线类,电子类,喇叭,成品,喇叭 部品,五金类,其它类,平均,5,月量产合格率,100%,85.2%,50.8%,76.9%,96.3%,79.5%,98.1%,67.1%,98.7%,83.62%,5,月平均合格率,100%,85.5%,50.4%,76.9%,96.3%,79.7%,98.1%,67.2%,98.7%,83.64%,6,月量产合格率,96.8%,90.3%,61.4%,82.4%,97%,96.6%,98.7%,72%,98.9%,88.23%,6,月平均合格率,96.8%,90.2%,60.2%,79.9%,97.1%,96.9%,98.7%,71.1%,98.9%,87.72%,3-5,.,.【五金类】各供应,商,商实况,(目标:95,%,%)2017.6,P.8,/,/30,3-6,.,.【喇叭部,品,品】合格率,分,分布图.2017.6,P.9,/,/30,3-7,.,.【塑胶类】合格率,分,分布图.2017.6,P.10/30,3-8,.,.【包材类】合格率,分,分布图.2017.6,P.11/30,3-9,.,.部品不,良,良项目,占,占有率.2017.5,P.13/30,3-10.各类别,不,不良项,目,目占有,率,率.2017.6,P.12/30,3-11-1,.,.各类别,不,不良项,目,目占有,率,率.2017.6,P.14/30,3-11-2,.,.各类别,不,不良项,目,目占有,率,率.2017.6,P.15/30,3-12.环境XRF检测(目标:0件/月)2017,项目,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,合计,IQC,来料总批,1115,1374,1972,1963,1866,1820,10110,合格批,1115,1374,1972,1963,1866,1819,10109,合格率,100%,100%,100%,100%,100%,99.95%,99.99%,OQC,来料总批,315,288,1012,717,879,628,3839,合格批,315,288,1012,717,879,628,3839,合格率,100%,100%,100%,100%,100%,100%,100%,QA,来料总批,/,/,/,/,/,/,/,合格批,/,/,/,/,/,/,/,合格率,/,/,/,/,/,/,/,辅料,来料总批,24,6,41,29,29,46,175,合格批,24,6,41,29,29,46,175,合格率,100%,100%,100%,100%,100%,100%,100%,开发,来料总批,32,/,3,15,14,13,77,合格批,30,/,3,15,14,13,77,合格率,99.6%,/,100%,100%,100%,100%,99.92%,工程,来料总批,/,/,/,/,/,/,/,合格批,/,/,/,/,/,/,/,合格率,/,/,/,/,/,/,/,采购,来料总批,/,/,/,/,/,/,/,合格批,/,/,/,/,/,/,/,合格率,/,/,/,/,/,/,/,制六课,来料总批,36,23,83,19,144,71,376,合格批,36,23,83,19,144,71,376,合格率,100%,100%,100%,100%,100%,100%,100%,P.16/30,4.OQC品质,管,管理的,情,情况,相关资,料,料添附,，,，P.,类别,项目,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,出荷检查,合格率,出荷总批,388,255,536,447,518,633,合 格 批,371,240,492,413,481,599,合 格 率,95.6%,94.1%,91.8%,92.4%,92.9%,94.6%,4-1,.,.出货情,况,况：,P.17/30,4-2,.,.制造【成品】合格率,(目标:95,%,%),.2017,课别,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,制造,1,课,99.3%,98.6%,98.1%,96.4%,97.6%,97.9%,制造,2,课,100%,97.7%,98.5%,97.2%,98.5%,98.5%,制造,3,课,83.1%,75.0%,81.1%,92%,91.4%,90.2%,制造,4,课,96.8%,98.2%,86.8%,89%,84.9%,91.9%,啤机,100%,100%,100%,100%,100%,100%,TOTAL,95.6%,94.1%,91.8%,92.4%,92.9%,94.6%,评论：,P.18/30,4-3,.,.制造【首件】合格率,(目标:100%),.2017.,课别,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,制造,1,课,100%,100%,100%,97.2%,100%,98.8%,制造,2,课,100%,100%,100%,100%,100%,100%,制造,3,课,97.2%,100%,99.1%,98.9%,100%,98.8%,制造,4,课,100%,100%,100%,98.6%,98.4%,100%,TOTAL,99.1%,100%,99.7%,99.0%,99.74%,99.3%,评论：,P.19/30,项目,焊接,工程,静电,管理,性能,检测,设备,管理,化学,物质,共同点,品质改善,4M,管理,总分,名次,配分,19,9,15,16,10,15,11,5,100,/,1,课,19,9,15,16,8,11,11,5,94,第,3,名,2,课,19,9,15,16,10,13,11,5,96,第,1,名,3,课,13,3,13,14,8,12,9,5,77,第,4,名,4,课,17,9,15,16,10,12,11,5,95,第,2,名,小计,68,30,58,62,36,48,42,20,362,/,配分与实绩比,89.4%,83.8%,96.7%,96.8%,90%,80%,95.4%,100%,90.5%,/,4-4,.,.巡查制,造,造部的,情,情况.2017.6,备注,:,P.20/30,序号,课别,部品,总分,成品品质目标达成率（,20,）,IQA,品质管理达成率（,15,）,成品,OQC,抽检不良件数（,15,）,对策书面回复遵守（,15,）,月度巡查评价（,10,）,量产首件不合格（,10,）,4M,变更点遵守率（,5,）,ROHS,管理（,10,）,1,1,课,喇叭,85.21,19.58,15,6,15,8.63,6,5,10,2,2,课,电线,95.15,19.70,15,10,15,10.5,10,5,10,3,3,课,耳机,67.93,18.03,15,0,15,0.。