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蘇州玲瓏電子科技有限公司,,,,,,,,,,,,,,,,
質(zhì)量成本分析報(bào)告,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
1.質(zhì)量成本清單,,,,,,,,,,,,,,,,
質(zhì)量成本項(xiàng)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,Total
1.預(yù)防成本,1.1質(zhì)量管理人員的工資,主管數(shù),,,,,,,,,,,,,,0.00
,,月基本工資,,,,,,,,,,,,,,
,,工程師數(shù),,,,,,,,,,,,,,
,,月基本工資,,,,,,,,,,,,,,
,,DCC（文控）,,,,,,,,,,,,,,
,,月基本工資,,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
,1.2內(nèi)部審核,主管數(shù),,,,,,,,,,,,,,0.00
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,工程師數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,小時(shí)數(shù),,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
,1.3內(nèi)部培訓(xùn),主管數(shù),,,,,,,,,,,,,,0.00
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,工程師數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,生產(chǎn)人員數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,品質(zhì)人員數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,小時(shí)數(shù),,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
,1.4外部培訓(xùn),主管數(shù),,,,,,,,,,,,,,0.00
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,工程師數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,生產(chǎn)人員數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,品質(zhì)人員數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,小時(shí)數(shù),,,,,,,,,,,,,,
,,餐飲/交通/住宿,,,,,,,,,,,,,,
,,培訓(xùn)費(fèi),,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
"1.
預(yù)防成本",1.5供應(yīng)商審核,主管數(shù),,,,,,,,,,,,,,0.00
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,工程師數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,小時(shí)數(shù),,,,,,,,,,,,,,
,,餐飲/交通/住宿,,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
,1.6體系認(rèn)證,主管數(shù),,,,,,,,,,,,,,0.00
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,工程師數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,審核費(fèi)用,,,,,,,,,,,,,,
,,餐飲/交通/住宿,,,,,,,,,,,,,,
,,小時(shí)數(shù),,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
,1.7產(chǎn)品認(rèn)證,產(chǎn)品認(rèn)證費(fèi),,,,,,,,,,,,,,0.00
,,總成本,,,,,,,,,,,,,,
,1.8客戶審核,主管數(shù),,,,,,,,,,,,,,0.00
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,工程師數(shù),,,,,,,,,,,,,,
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,小時(shí)數(shù),,,,,,,,,,,,,,
,,餐飲/交通/住宿,,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
,月度質(zhì)量總成本,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
2.鑒定成本,2.1專職QC人員的工資,QC人數(shù),,,,,,,,,,,,,,0.00
,,每小時(shí)基本工資,,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
,2.2量測設(shè)備,外校費(fèi)用,,,,,,,,,,,,,,0.00
,,外部維修費(fèi)用,,,,,,,,,,,,,,
,,新購儀器費(fèi),,,,,,,,,,,,,,
,,總成本,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
,月度質(zhì)量總成本,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
"3.
內(nèi)部故障成本",3.1內(nèi)部故障成本--生產(chǎn)部,"
生產(chǎn)前原材料報(bào)廢",產(chǎn)品名稱,,,,,,,,,,,,,0.00
,,,原材料名稱,,,,,,,,,,,,,
,,,原材料料數(shù)量,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,"返工返修過程中使用和
報(bào)廢的原材料",產(chǎn)品名稱,,,,,,,,,,,,,0.00
,,,材料名稱,,,,,,,,,,,,,
,,,原材料數(shù)量,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,返工返修過程中的人工成本,"
生產(chǎn)此產(chǎn)品的生產(chǎn)員工數(shù)量",,,,,,,,,,,,,0.00
,,,檢驗(yàn)此產(chǎn)品的品質(zhì)員工數(shù)量,,,,,,,,,,,,,
,,,小時(shí)數(shù),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,在制品、成品報(bào)廢中原材料的損失,產(chǎn)品名稱,,,,,,,,,,,,,0.00
,,,原材料名稱,,,,,,,,,,,,,
,,,原材料數(shù)量,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,生產(chǎn)過程中成品半成品報(bào)廢（不能拆分成原材料的）,產(chǎn)品名稱,,,,,,,,,,,,,0.00
,,,產(chǎn)品數(shù)量,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,在制品、成品報(bào)廢中人工的損失,生產(chǎn)此產(chǎn)品的生產(chǎn)員工數(shù)量,,,,,,,,,,,,,0.00
,,,檢驗(yàn)此產(chǎn)品的品質(zhì)員工數(shù)量,,,,,,,,,,,,,
,,,小時(shí)數(shù),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,停工過程人工損失,停工的生產(chǎn)員工數(shù),,,,,,,,,,,,,0.00
,,,停工的檢驗(yàn)員工數(shù)量,,,,,,,,,,,,,
,,,小時(shí)數(shù),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,生產(chǎn)總成本,,0,0,0,0,0,0,0,0,0,0,0,0,0.00
"3.
內(nèi)部故障成本","3.2
內(nèi)部故障成本--倉庫",庫存原材料報(bào)廢,原材料名稱,,,,,,,,,,,,,0.00
,,,原材料料數(shù)量,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,報(bào)廢原因,,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,成品報(bào)廢,產(chǎn)品名稱,,,,,,,,,,,,,0.00
,,,產(chǎn)品數(shù)量,,,,,,,,,,,,,
,,,報(bào)廢原因,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,倉庫總成本,,0,0,0,0,0,0,0,0,0,0,0,0,0.00
,月度質(zhì)量總成本,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
4.外部故障成本,,,退回產(chǎn)品名,,,,,,,,,,,,,0.00
,,,退回原因,,,,,,,,,,,,,
,,,維修時(shí)消耗和報(bào)廢原材料名稱,,,,,,,,,,,,,
,,,原材料料數(shù)量,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,4.2顧客退回成品的報(bào)廢,產(chǎn)品名稱,,,,,,,,,,,,,0.00
,,,產(chǎn)品數(shù)量,,,,,,,,,,,,,
,,,報(bào)廢原因,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,總成本,0,0,0,0,0,0,0,0,0,0,0,0,
,,4.3顧客索賠,產(chǎn)品名稱,,,,,,,,,,,,,0.00
,,,產(chǎn)品數(shù)量,,,,,,,,,,,,,
,,,索賠原因,,,,,,,,,,,,,
,,,單價(jià),,,,,,,,,,,,,
,,,索賠金額,0,0,0,0,0,0,0,0,0,0,0,0,
,,月度質(zhì)量總成本,,0,0,0,0,0,0,0,0,0,0,0,0,0.00
總成本/月度質(zhì)量總成本,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,"Supplieraudit
供應(yīng)商審核",Numberofsupervisor主管數(shù),,,,,,,,,,,,,,
2.質(zhì)量成本的構(gòu)成,,,,,,,,,,,,,,,,
質(zhì)量成本項(xiàng)目,,金額,占質(zhì)量成本的比率（％）,,,,,,,,,,,,,
"質(zhì)量成本
的構(gòu)成",預(yù)防成本,0.00,#DIV/0!,,,,,,,,,,,,,
,鑒定成本,0.00,#DIV/0!,,,,,,,,,,,,,
"質(zhì)量成本
的構(gòu)成",內(nèi)部故障成本,0.00,#DIV/0!,,,,,,,,,,,,,
,外部故障成本,0.00,#DIV/0!,,,,,,,,,,,,,
總成本/月度質(zhì)量總成本,,0.00,#DIV/0!,,,,,,,,,,,,,
3.內(nèi)外部質(zhì)量成本的構(gòu)成,,,,,,,,,,,,,,,,
質(zhì)量成本項(xiàng)目,,金額,占質(zhì)量成本的比率（％）,,,,,,,,,,,,,
"內(nèi)部故
障成本",原材料報(bào)廢,0.00,#DIV/0!,,,,,,,,,,,,,
,成品報(bào)廢,0.00,#DIV/0!,,,,,,,,,,,,,
,人力成本,0.00,#DIV/0!,,,,,,,,,,,,,
"外部故
障成本",顧客退回產(chǎn)品,0.00,#DIV/0!,,,,,,,,,,,,,
,顧客索賠,0.00,#DIV/0!,,,,,,,,,,,,,
總成本,,0.00,#DIV/0!,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
4.影響質(zhì)量成本的關(guān)鍵因素,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
5.與銷售業(yè)績相比較,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
,,,,,
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