质量成本报告 Quality Cost Report.ppt

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1、QualityCostreport2017/10/20QualityCost质量成本PreventionCost/预防成本Trainingcost/质量培训成本Qualityimprovementcost/质量改进措施成本Qualityauditcost/质量审核成本InspectionCost/鉴定成本Testingcost/实验检测成本QMpersonnelcost/质量管理人员成本InternalDeviationCost内部损失成本Scrapcost/产线报废损失成本Rework/Repaircost/返工/返修成本Shutdo

2、wncost/停工损失成本Non-conformancehandlingcost/产品质量事故处理成本ExternalDeviationCostBeforeSAT设备验收前的外部损失成本Machinerejecteddeviationcost/退货损失成本Customerclaimcost/客户索赔成本Scrapcost/报废损失成本Rework/Repaircost/返工/返修成本WarrantyCost保修成本Scrapcost/报废损失成本Rework/Repaircost/返工/返修成本QUALITYCOSTREPORT/质量成

3、本报告CLASSIFICATIONOFQUALITYCOST/质量成本的分类August/8月September/9月October/10月November/11月December/12月Revenue/收入45,168.1947,860.00QualityCost/质量成本1,636.461,369.31QualityCost/Revenue质量成本/收入3.62%2.86%Month/月份Item/项目Unit：TCNY/单位：千人民币QUALITYCOSTREPORT/质量成本报告OVERVIEW/概览August/8月Septe

4、mber/9月October/10月November/11月December12月PreventionCost/预防成本5.551.5InspectionCost/鉴定成本152.06167.03InternalDeviationCost/内部损失成本496.54329.4ExternaldeviationCostBeforeSAT设备验收前的外部损失成本976.18871.38WarrantyCost/保修成本6.130QualityCost/质量成本1,636.461,369.31Month/月份Item/项目QUALITYCOST

5、REPORT/质量成本报告Unit：TCNY/单位：千人民币OVERVIEW/概览August/8月September/9月October/10月November/11月December/12月MaterialCost/材料成本2.320LaborCost/人工成本3.810TravellingCost/差旅费00WarrantyCost/保修成本6.130Month/月份Item/项目QUALITYCOSTREPORT/质量成本报告Unit：TCNY/单位：千人民币WARRANTYCOST/保修成本Item/项目PreventionC

6、ost预防成本InspectionCost鉴定成本InternalDeviationCost内部损失成本ExternalDeviationCostBeforeSAT设备验收前的外部损失成本WarrantyCost保修成本Sum/金额1.5167.03329.4871.380ActualpercentageOfQualityCost占质量成本的百分比0.11%12.20%24.06%63.64%0.00%QUALITYCOSTREPORT/质量成本报告OVERVIEWINSep./9月份质量成本Unit：TCNY/单位：千人民币QUALI

7、TYCOSTREPORT/质量成本报告QUALITYCOSTANALYSIS/质量成本分析MajorcontributionofqualitycostExternalDeviationCostBeforeSAT:63.64%InternalDeviationCost:24.06%验收前的外部损失成本占比:63.64%内部损失成本占比:24.06%QUALITYCOSTREPORT/质量成本报告QUALITYCOSTANALYSIS/质量成本分析ExternalDeviationCostBeforeSATLaborcost:81.05%R

8、awmaterialcost:18.95%人工成本占比:81.05%材料成本占比:18.95%Unit：TCNY/单位：千人民币QUALITYCOSTREPORT/质量成本报告QUALITYCOSTANAL