周月度品質(zhì)報(bào)告

1、月份周/月度品質(zhì)報(bào)告一）進(jìn)料檢驗(yàn)報(bào)告1）進(jìn)料抽檢情況date第1周第2周第3周第4周第5周累計(jì)indicator來(lái)料批數(shù)0不良批數(shù)0特采批數(shù)0LAR#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!Target95.0%95.0%95.0%95.0%95.0%95%2）進(jìn)料全檢情況date第1周第2周第3周第4周第5周累計(jì)indicator全檢數(shù)量0良品數(shù)量0不良品數(shù)量0全檢合格率#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!Target90.0%90.0%90.0%90.0%90.0%90%3）來(lái)料全檢主

2、要不良項(xiàng)目分析 0.00%0.00%0.00%0.00%0.00%進(jìn)料抽檢批合格率推移圖第1周第2周第3周第4周第5周0.00%20.00%40.00%60.00%80.00%100.00%LAR進(jìn)料全檢合格率推移圖第1周第2周第3周第4周第5周0.00%20.00%40.00%60.00%80.00%100.00%全檢合格率全檢不良柏拉圖分析00.20.40.60.811.20.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%100.00%不良數(shù)累計(jì)比率不良項(xiàng)目合計(jì)不良數(shù)0所占比率#DIV/0! #DIV/0! #DIV/0!

3、 #DIV/0! #DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!#DIV/0!100%4)In line 材料不良率情況date第1周第2周第3周第4周第5周累計(jì)indicator使用數(shù)量0不良數(shù)量0不良率（DPPM）#DIV/0!Target（DPPM）8000800080008000800095%二）制程檢驗(yàn)情況1）制程不良率8000 8000 8000 8000 8000 IN LINE MATERIAL DRR第1周第2周第3周第4周第5周0 1000 2000 3000 4000 5000

4、 6000 7000 8000 9000 不良率（DPPM） Target（DPPM） 制程不良率推移圖第1周第2周第3周第4周第5周2070 4141 6211 8282 10352 作業(yè)不良率（DPPM） 設(shè)計(jì)不良數(shù) 材料不良率（DPPM） 總不良率（DPPM Target 全檢不良柏拉圖分析00.20.40.60.811.20.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%100.00%不良數(shù)累計(jì)比率date第1周第2周第3周第4周第5周累計(jì)indicator生產(chǎn)總數(shù)0不良總數(shù)0作業(yè)不良數(shù)0設(shè)計(jì)不良數(shù)0材料不良數(shù)0作業(yè)不

5、良率（DPPM） #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!設(shè)計(jì)不良率（DPPM） #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!材料不良率（DPPM） #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!總不良率（DPPM#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!Target1000010000100001000010000100002 2）制制程程主主要要不不良良項(xiàng)項(xiàng)目目分分析析不良項(xiàng)目合計(jì)不良數(shù)0所占比率

6、#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!#DIV/0!100%3 3）老老化化情情況況date第1周第2周第3周第4周第5周累計(jì)indicator老化數(shù)量0老化不良數(shù)量0老化不良率（DPPM） #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!Target（DPPM）1500015000150001500015000150004 4）老老化化主主要要不不良良項(xiàng)項(xiàng)目目分分析析制程不良柏拉圖分

7、析00.20.40.60.811.20.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%100.00%不良數(shù) 累計(jì)比率 0 0 0 0 0 15000 15000 15000 15000 15000 老化不良率推移圖第1周第2周第3周第4周第5周0 2000 4000 6000 8000 10000 12000 14000 16000 老化不良率（DPPM） Target（DPPM） 不良項(xiàng)目GH合計(jì)不良數(shù)0所占比率#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!#DIV/0!累計(jì)比率

8、#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!#DIV/0!100%5 5）功功能能（性性能能）檢檢驗(yàn)驗(yàn)情情況況date第1周第2周第3周第4周第5周累計(jì)indicator送檢數(shù)0抽樣數(shù)0合格數(shù)0不良數(shù)0測(cè)試不良率（DPPM） #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0!Target（DPPM）1500015000150001500015000150006 6）終終檢檢情情況況date第1周第2周第3周第4周第5周累計(jì)indicator送檢批數(shù)0合格批數(shù)0老化主要不良柏拉圖GH00.20.40.60.

9、811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù) 累計(jì)比率 功能（性能）測(cè)試不良率推移圖第1周第2周第3周第4周第5周0 0 0 1 1 1 測(cè)試不良率（DPPM） 終檢合格率推移圖第1周第2周第3周第4周第5周0.00%20.00%40.00%60.00%80.00%100.00%120.00%終檢批合格率 Target 終檢數(shù)合格率 不良批數(shù)0送檢數(shù)量0良品數(shù)量0不良品數(shù)0終檢批合格率#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!終檢數(shù)合格率#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

10、Target98.00%98.00%98.00%98.00%98.00%98.00%三）客訴情況第1周第2周第3周第4周第5周四四）本本周周/ /月月重重大大品品質(zhì)質(zhì)異異常常第1周進(jìn)料進(jìn)料制程終檢第2周進(jìn)料進(jìn)料制程終檢第3周進(jìn)料進(jìn)料進(jìn)料進(jìn)料進(jìn)料制程終檢第4周進(jìn)料進(jìn)料制程終檢第5周進(jìn)料制程終檢第2周進(jìn)料7月份來(lái)料抽檢明細(xì)表序號(hào)檢驗(yàn)日期供應(yīng)商品名規(guī)格/型號(hào)批量數(shù)(pcs)1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162

11、63646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173抽檢數(shù)(

12、pcs)不良數(shù)(pcs)不良率檢驗(yàn)結(jié)果不良現(xiàn)象描述變色油印不良?jí)汉?月份來(lái)料抽檢明細(xì)表劃傷孔位打偏變黑印刷不良生銹破裂斷腳7月份來(lái)料抽檢明細(xì)表不良現(xiàn)象描述與工程圖紙不符 備注7月份來(lái)料抽檢明細(xì)表不良現(xiàn)象描述7月份全檢明細(xì)表序號(hào)檢驗(yàn)日期供應(yīng)商品名規(guī)格/型號(hào)來(lái)貨數(shù)1234567891011121314151617181920212324252627282229303132333435363738394041424344454647484950515253545556575859全檢數(shù)(pcs)良品數(shù)(pcs)不良數(shù)(pcs)不良率主要不良現(xiàn)象描述斑點(diǎn)電鍍不良破裂臟污劃/壓痕#DIV/0!#DIV/

13、0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!7月份全檢明細(xì)表#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!氧化不良變形刮傷烤漆不良 烘烤異色黑點(diǎn)變色恒壓源輸出不穩(wěn)定臟污7月份全檢明細(xì)表主要不良現(xiàn)象

14、描述備注外觀不良斑點(diǎn)破孔變更未發(fā)圖紙氣泡處理結(jié)果7月份全檢明細(xì)表主要不良現(xiàn)象描述第1周不良項(xiàng)目變形臟污斷腳GH不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第2周不良項(xiàng)目不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#D

15、IV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第3周全檢不良柏拉圖分析變形臟污斷腳GH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率全檢不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率全檢不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率不良項(xiàng)目不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0

16、!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第4周不良項(xiàng)目DEFGH不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第5周全檢不良柏拉圖分析DEFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.0

17、0%不良數(shù)累計(jì)比率全檢不良柏拉圖分析EFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率全檢不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率不良項(xiàng)目EFGH不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防全檢不良柏拉圖

18、分析EFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率合計(jì)0合計(jì)0第1周第2周第3周全檢不良柏拉圖分析變形臟污斷腳GH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率全檢不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率全檢不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率合計(jì)0合

19、計(jì)0全檢不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率第4周第5周全檢不良柏拉圖分析DEFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率全檢不良柏拉圖分析EFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率合計(jì)0全檢不良柏拉圖分析EFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率

20、7 7月月份份來(lái)來(lái)料料無(wú)無(wú)承承認(rèn)認(rèn)書書/ /圖圖紙紙跟跟進(jìn)進(jìn)表表序號(hào)周別日期廠商物料品名料號(hào)規(guī)格/型號(hào)1234567891011121314151617181920 工程回復(fù)進(jìn)度備注7 7月月份份來(lái)來(lái)料料無(wú)無(wú)承承認(rèn)認(rèn)書書/ /圖圖紙紙跟跟進(jìn)進(jìn)表表7月份制程材料不良明細(xì)表序號(hào)日期供應(yīng)商料號(hào)品名規(guī)格/型號(hào)批量數(shù)使用數(shù)123456789不良數(shù)不良率不良現(xiàn)象描述臨時(shí)方案/處理進(jìn)度7月份制程材料不良明細(xì)表制程檢驗(yàn)明細(xì)表序號(hào)日期線別品名規(guī)格/型號(hào)工單號(hào)碼客戶12345678910111213141516171819202122232425262728生產(chǎn)數(shù)良品數(shù)不良數(shù)不 良 歸 類不良主要項(xiàng)目描述作業(yè)不良

21、設(shè)計(jì)不良材料不良光源不亮虛焊驅(qū)動(dòng)正負(fù)極反制程檢驗(yàn)明細(xì)表不良率處理結(jié)果光源敲破焊接不良絕緣損壞光源壞驅(qū)動(dòng)壞#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!制程檢驗(yàn)明細(xì)表不良主要項(xiàng)目描述第1周不良項(xiàng)目不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析 反光杯壓線導(dǎo)致糾正與預(yù)防返修第2周不良項(xiàng)目G不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV

22、/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第3周制程不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率制程不良柏拉圖分析GH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率制程不良柏拉圖分析EFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率不良項(xiàng)

23、目EFG不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第4周不良項(xiàng)目CDEFG不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第5周制程不良柏拉圖分析CDEFGH00.20.40.60.811.20.00%20.0

24、0%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率制程不良柏拉圖分析FGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率制程不良柏拉圖分析EFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率不良項(xiàng)目FG不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析

25、糾正與預(yù)防制程不良柏拉圖分析FGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率合計(jì)0#DIV/0!#DIV/0!H合計(jì)0#DIV/0!#DIV/0!第1周反光杯壓線導(dǎo)致返修第2周第3周制程不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率制程不良柏拉圖分析GH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率制程不良柏拉圖分析EFGH00.20.40.60.811.2

26、0.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率H合計(jì)0#DIV/0!#DIV/0!H合計(jì)0#DIV/0!#DIV/0!制程不良柏拉圖分析EFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率第4周第5周制程不良柏拉圖分析CDEFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率制程不良柏拉圖分析FGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良

27、數(shù)累計(jì)比率H合計(jì)0#DIV/0!#DIV/0!制程不良柏拉圖分析FGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率7月份老化明細(xì)表序號(hào)日期客戶號(hào)料號(hào)品名規(guī)格/型號(hào)老化數(shù)12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455良品數(shù)不良數(shù)不良?xì)w類主要原因7月份老化明細(xì)表不良率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DI

28、V/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!7月份老化明細(xì)表主要原因第1周不良項(xiàng)目不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第2周不良項(xiàng)目不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DI

29、V/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第3周老化不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率老化不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率老化不良柏拉圖分析CDEFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%10

30、0.00%不良數(shù)累計(jì)比率不良項(xiàng)目CDEFGH不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第4周不良項(xiàng)目不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防第5周

31、老化不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率老化不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率老化不良柏拉圖分析CDEFGH00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率不良項(xiàng)目不良數(shù)所占比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!累計(jì)比率#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!根本原因分析糾正與預(yù)防老化不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率合計(jì)0合計(jì)0第1周第2周第3周老化不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00%100.00%不良數(shù)累計(jì)比率老化不良柏拉圖分析00.20.40.60.811.20.00%20.00%40.00%60.00%80.00