QC周报-29.ppt

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1、SUPERRITEQCWeeklyReport_29thQAPercy2012.7.16AgendaQAKPICustomercomplainthandlingCustomerreturnscheduleSpecialusescheduleNextWeekplanQualityDepartmentofhumanresourcesKPI---QAQAKPI--胶磁站别GoalWK21WK22WK23WK24WK25WK26WK27WK28WK29IQC合格批数/总批数≥90%1/118/181/122/221/10/00/07/719/19合格率100%100%100%100%100%//1

2、00%100%FQC合格批数/总批数≥99%114/11472/72114/11599/100113/113103/10365/6582/82104/105合格率100%100%99.10%99%100%100%100%100%99.05%客诉件NA000010010KPI---QAQAKPI---磁石FQC站别WK21WK22WK23WK24WK25WK26WK27WK28WK29FQC合格批数/总批数80/9791/10781/9288/10086/10283/9793/103110/119115/121合格率82.47%85.05%88.04%88.00%84.31%85.57%90

3、.29%92.44%95.04%KPI---QAFQC不良明细如下:FQC不良分布:不良现象数量处理方案处理结果尺寸不良2批退重工复检OK磁力不良2批退重工复检OK划痕1批退重工复检OK残胶1批退重工复检OK漏铜1批退重工复检OKKPI---QAQAKPI---磁石OQC站别WK21WK22WK23WK24WK25WK26WK27WK28WK29QQC合格批数/总批数128/132122/124104/106132/138181/182182/186147/150161/164107/107合格率96.97%98.39%98.11%95.65%99.45%97.85%98.00%98.17

4、%100%KPI---SubcontractorYS品质组别项目WK23WK24WK25WK26WK27WK28WK29YS合格批数/总批数47/5147/5256/6454/6064/6965/6855/59总合格率92.16%90.38%87.50%90.00%92.75%95.59%93.22%组件合格批数/总批数11/1312/1419/2417/2118/1919/2213/14Goal90.00%90.00%90.00%90.00%90.00%90.00%90.00%组件合格率84.62%85.71%79.17%80.95%94.74%86.36%92.86%磁石合格批数/磁石

5、总批数36/3835/3837/4037/3946/5046/4642/45Goal95.00%95.00%95.00%95.00%95.00%95.00%95.00%单颗合格率94.74%92.11%92.50%94.87%92.00%100%93.33%客诉件数0000000异常报告回复达成率(%)///////KPI---SubcontractorZR品质组别项目WK23WK24WK25WK26WK27WK28WK29ZR合格批数/总批数34/4139/4630/3829/3729/3445/5155/57总合格率82.93%84.78%78.95%78.38%85.29%88.24

6、%96.49%组件合格批数/组件总批数14/1713/1915/2314/2113/186/87/7Goal90.00%90.00%90.00%90.00%90.00%90.00%90.00%组件合格率82.35%68.42%65.22%66.67572.22%75.00%100%磁石合格批数/磁石总批数20/2426/2715/1515/1616/1639/4348/50Goal95.00%95.00%95.00%95.00%95.00%95.00%95.00%单颗合格率83.33%96.30%100.00%93.75%100%90.70%96.00%客诉件数0100000异常报告回复达

7、成率(%)/100%/////KPI---Subcontractor本周FQC异常YS被验退(4笔)生产单位规格不良項目处理方案处理结果YSMNBSO1799(7*7*3)抽检20PCS,1PCS磁力不良,不良率:5%批退复检OK-1PNBSO2113(7.2*3.3*1.7)抽检20PCS,1PCS划痕,不良率:5%批退复检OK-1MNBSO1815(10*9*3)抽检50PCS,1PCS尺寸不良,不良率:2%批退复检