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,*,Click to edit Master title style,Body Text,Second Level,Third Level,Fourth Level,Fifth Level,生产线平衡改善报告,-,报告内容,1.,改善活动对象,2,.,改善活动结果及内容,3.,改善事例,4.,向后改善活动计划,1,对象,LINE,选 定 事 由,现 况（前）,备 注,S/C,MICRO,1,2#LINE,作业工数效率,低下,C,apa,低下,LINE,LOB%,低下,MICRO LINE,09,年,1,月,/2,月生产计划：,235,623 EA/293,785 EA,作业工数效率,:,08,年,12,月,:78.4%,09,年,1,月作业人员：,21,名,区,分,09,年,1,月,(EA),09,年,2,月,计划数,(,EA),计划数,生产数,3D,179.3K,185.0K,247.2K,2D,56.3K,52.3K,46.5K,合计,235.6K,237.3K,293.7 K,人 员,Micro,白班,16,14,夜班,5,5,Total,-,21,19,.,改善活动对象,2,.,改善活动结果及内容,2,-,2.,S/C,科,Micro,Line,09,年,01,月促进项目别实绩综合结果,22.4,0.798,20.7,0.810,0.977,分,工数,EA/Hr.,人,UPH,(,),22.4,75.2,20.7,74,61.4,改善前人员不固定,(812,名变动）,23.3,752,21.0,740,610,EA/Hr,LINE,(,）,65.3,82.9,改善前,（,0,9,年,01,月,1,18,）,93.5,101.5,改善后,0,1/19,0,2,/12,）,标准,S.T,：,0.810,分,43.2,31.0,90.0,%,LOB,22.4,20.7,100.0,%,作工效率,向上率,(,目标,),目 标,单 位,区 分,3,.,改善活动结果及内容,（,0,9,年,01,月,1,18,）,（,0,9,年,01,/,1,9 02,/,12,）,（元）,作业工数,0.977,0.798,216,067,S/T,:S/T,*,=,0.179,0.33,3657820,（,09,年）,-,-,-,费用节减,:,节减金额,利息率（*利息率,6.90%),-,-,-,略,cost saving,216,067,-,2-3.,S/C,科,Micro,LIine,改善,Cost Saving(,预想削减金额,),4,.,改善活动结果及内容,5,.,改善活动结果及内容,2-4.,S/C Micro switch Line 2008,2009,年作业工数效率推进图,目标,08,年实绩,08,年,12,09,年,01,09,年,02,（,0112,）,改善后,（,01/1902/12,）,09,年,上半年,01,1,8,1,9,2,3,生产数量,KEA,-,2,878.6,238.7,186.2,37.7,105.7,143.4,329.6,标准工数,千分,-,2,331.7,193.4,150.8,30.5,85.6,116.1,267.0,作业工数,千分,-,3,085.5,246.6,182.0,31.0,83.4,114.4,296.4,作工效率,%,100,75.6,78.4,82.8,98.5,102.7,101.5,90.1,实绩作业,S.T,分,/,-,1.072,1.033,0.977,0.822,0.789,0.798,0.899,作,业,工,数,效,率,%,改善后,6,.,改善活动结果及内容,2-6.,S/C Micro switch Line Lay-out,改善表,改善前,改善后,1,2,3,4,5,7,.,改善事例,1,8,.,改善事例,改善前,改善后,3,9,.,改善事例,2,10,.,改善事例,改善前,改善后,4,11,.,改善事例,5,12,.,向后改善活动计划,LINE,/,目标,/,方法,S/C,科,S/C,科,S/C,科,选定对象,LINE,及,选定事由,/,现况,向后主要促进业务,-,全事业部重要设备,CAPA,调查，,CAPA,最大化标准制定,
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