品管部年终总结报告

按一下以編輯母片標題樣式,按一下以編輯母片,第二層,第三層,第四層,第五層,*,*,*,協慶精密科,技,技(深圳),有,有限公司,UNIFORCE HI-TECH(Shen-Zhen)CO.,LTD.,20,13年,工作彙總,&2014,年計劃,報告人:,品管課,/,張 興濤,1,協慶精密科,技,技(深圳),有,有限公司,UNIFORCE HI-TECH(Shen-Zhen)CO.,LTD.,2013,年 度 總,結,結,1,、,2013,年度,IQC,受入檢查,實,實績,2,、,2013,年度,PQC,製程檢查,實,實績,3,、,2013,年度,QA,出貨檢查,實,實績,4,、,2013,年代行檢,查,查實績,.,5,、,2013,年度客訴,案,案件實績,.,6,、,2013,年度,QAS,評價實績,.,7,、,2013,年年度質,量,量目標達,成,成實績,.,8,、,2013,年度內外,工,工程審查,狀,狀況及商,檢,檢狀況,.,9,、,2013,年度內外,審,審實績,.,10,、,2013,年度教育,計,計劃實施,狀,狀況,2,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,Total,目標,99.6%,99.6%,99.6%,99.6%,99.6%,99.6%,99.6%,99.6%,99.6%,99.6%,99.6%,99.6%,來料批,579,331,556,507,347,373,591,365,295,320,405,4,669,受入合格批,577,331,553,506,344,373,591,365,295,320,405,4,660,不合格批,2,0,3,1,3,0,0,0,0,0,0,9,合格率,99.65%,100.0%,99.46%,99.80%,99.14%,100.0%,100.0%,100.0%,100.0%,100.,0%,100.0%,99.81%,2013,年,IQC,受入檢查,實,實績,目標99.6%以,上,上,實際達成,6,月份移管,OMZ,以後，大,多,多數,物料由,OMZ,支給，協,慶,慶不作受,受入檢查,，,，,IQC,檢查主要,以,以,包材和輔,材,材為主，,批,批次較少,受入檢查,未,未有不良,批,批次,2013,年,IQC,受入檢查,：,：目標合,格,格率,99.6%,，,實,實,際,際,達,達,成,成,99.81%,，,達,達,成,成,.,3,2013,年,產,產,線,線,投,投,訴,訴,實,實,績,績,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合計,RELAY,4,0,4,2,2,7,9,5,8,11,14,66,次,SOCKET,7,0,5,9,17,6,4,8,9,6,15,86,次,2013,年,產,產,綫,綫,投,投,訴,訴,：,：,RELAY,共,66,批,次,次,，,，,SOCKET,共,86,批,次,次,.,4,2013,年,成,成,型,型,PQC,製,程,程,檢,檢,查,查,實,實,績,績,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,Total,目標,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,出荷批,520,230,869,429,1,015,919,1,210,1,241,959,1,009,1,186,9,587,合格批,514,227,866,426,1,014,915,1,207,1,239,954,1,008,1,184,9,554,不合格批,6,3,3,3,1,4,3,2,5,1,2,33,合格率,98.85%,98.70%,99.65%,99.30%,99.90%,99.56%,99.75%,99.84%,99.48%,99.90%,99.83%,99.66%,目,標,標99.7%,實,際,際,達,達,成,成,2013,年,成,成,型,型,PQC,製,程,程,檢,檢,查,查,：,：,目,目,標,標,合,合,格,格,率,率,99.7%,，,實,實,際,際,達,達,成,成,99.66%,，,未,未,達,達,成,成,.,5,2013,年,組,組,立,立,PQC,製,程,程,檢,檢,查,查,實,實,績,績,MKS1,MKS2,G7J,卷线,G7T,P7M,P7MF,G3NA,G3NB,PYF,P2RF,目标值,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,99.70%,合格率,99.00%,98.40%,97.70%,99.90%,98.50%,100%,100%,99.60%,98.70%,99.60%,98.60%,目,標,標99.7%,實,際,際,達,達,成,成,2013,年,組,組,立,立,PQC,製,程,程,檢,檢,查,查,：,：,目,目,標,標,合,合,格,格,率,率,99.7%,，,實,實,際,際,達,達,成,成,99.1%,，,未,未,達,達,成,成,.,6,2013,年,成,成,型,型,QA,出,貨,貨,檢,檢,查,查,實,實,績,績,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,Total,目標,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,出荷批,917,329,955,889,1,316,1,166,1,245,1,087,1,043,771,1,288,11,006,合格批,917,329,954,881,1,313,1,165,1,242,1,086,1,038,771,1,288,10,984,不合格,0,0,1,8,3,1,3,1,5,0,0,22,合格率,100.0%,100.0%,99.90%,99.10%,99.77%,99.91%,99.76%,99.91%,99.52%,100.0%,100.0%,99.80%,實,際,際,達,達,成,成,目,標,標99.98%,以,以,上,上,2013,年,成,成,型,型,QA,出,貨,貨,檢,檢,查,查,：,：,目,目,標,標,合,合,格,格,率,率,99.98%,，,實,實,際,際,達,達,成,成,99.8%,。,未,未,達,達,成,成,.,7,2013,年,組,組,立,立,QA,出,貨,貨,檢,檢,查,查,實,實,績,績,MKS1,MKS2,G7J,卷线,G7T,P7M,P7MF,G3NA,G3NB,PYF,P2RF,目标值,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,合格率,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,100.00%,實,際,際,達,達,成,成,目,標,標99.98%,以,以,上,上,2013,年,組,組,立,立,QA,出,貨,貨,檢,檢,查,查,：,：,目,目,標,標,合,合,格,格,率,率,99.98%,，,實,實,際,際,達,達,成,成,100%.,目,標,標,達,達,成,成,。,。,8,2013,年,代,代,行,行,檢,檢,查,查,實,實,績,績,月份,6月,7月,8月,9月,10月,11月,检查批,46,61,103,455,460,567,产线投诉批,0,0,0,2,1,2,不良率,0,0,0,0.43%,0.21%,0.35%,2013,年,6-11,月,代,代,行,行,檢,檢,查,查,共,共,計,計,1692,批,次,次,，,，,投,投,入,入,産,産,綫,綫,後,後,共,共,投,投,訴,訴,5,批,次,次,，,，,投,訴,訴,率,率,：,：,2.96,9,2013,年,OMZ,成,型,型,客,客,訴,訴,案,案,件,件,實,實,績,績,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,Total,目標,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,出荷批,917,329,955,889,1,316,1,166,1,245,1,087,1,043,771,1,288,11,006,合格批,910,327,951,888,1,311,1,161,1,243,1,084,1,038,769,1,284,10,966,不合格,7,2,4,1,5,5,2,3,5,2,4,40,合格率,99.24%,99.39%,99.58%,99.89%,99.62%,99.57%,99.84%,99.72%,99.52%,99.74%,99.69%,99.64%,實,際,際,達,達,成,成,目,標,標99.98%,以,以,上,上,2013,年,成,成,型,型,出,出,貨,貨,客,客,戶,戶,受,受,入,入,檢,檢,查,查,：,：,目,目,標,標,合,合,格,格,率,率,99.98%,，,實,實,際,際,達,達,成,成,99.64%.,目,標,標,未,未,達,達,成,成,。,。,10,2013,年,成,成,型,型,客,客,訴,訴,案,案,件,件,實,實,績,績,月份,6月份,7月份,8月份,9月份,10月份,11月份,成型纳入数量,1166,1245,1087,1043,771,1288,成型投诉件数,5,2,3,5,2,4,比率,0.4%,0.2%,0.3%,0.5%,0.26%,0.3%,2013,年,6-11,月,共,共,交,交,貨,貨,6600,批,，,，,投,投,訴,訴,21,批,，,，,不,不,良,良,率,率,3.2,。,合,計,計,6600,21,3.2,11,2013,年,組,組,立,立,客,客,訴,訴,案,案,件,件,實,實,績,績,2013,年,組,組,立,立,出,出,貨,貨,客,客,戶,戶,受,受,入,入,檢,檢,查,查,：,：,目,目,標,標,合,合,格,格,率,率,99.98%,，,實,實,際,際,達,達,成,成,97.82%.,目,標,標,未,未,達,達,成,成,。,。,主,要,要,受,受,P7MF,機,種,種,合,合,格,格,率,率,偏,偏,低,低,的,的,影,影,響,響,：,：,交,交,貨,貨,39,批,，,，,合,合,格,格,35,批,，,，,不,不,良,良,主,主,要,要,是,是,捺,捺,印,印,不,不,良,良,。,。,MKS1,MKS2,G7J,G7T,P7M,P7MF,G3NA,G3NB,PYF,P2RF,平均,目标值,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,99.98%,合格率,98.40%,98.20%,97.40%,98.40%,100.00%,89.70%,98.50%,98.70%,99.40%,99.50%,97.82%,目,標,標99.98%,以,以,上,上,實,際,際,達,達,成,成,捺,印,印,不,不,良,良,12,2013,年組立,客,客訴案,件,件實績,月份,6月份,7月份,8月份,9月份,10月份,11月份,组立纳入批次,611,666,726,698,741,856,组立投诉批次,6,4,3,12,11,12,比率,1%,0.6%,0.4%,1.7%,1.5%,1.6%,2013,年,6-11,月共交,貨,貨,4298,批，投,訴,訴,48,批，不,良,良率,1.1%,。,合計,4298