生产部月报模板课件

Klicka hr fr att ndra format p bakgrundsrubriken,Klicka hr fr att ndra format p bakgrundstexten,Niv tv,Niv tre,Niv fyra,2019/6/12,Name of presentation/Date/Initials,.,#,单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,2019/6/12,.,#,生产部月报,1,.,生产部月报1.,2015,年,1,月份目标与实际完成对比表,序号,指标,目标,实际完成率,1,安全事故次数,0,2,2,计划完成率,90%,91.03%,3,合格率,98%,96.9%,4,物料损耗率,2.5%,4.92%,5,设备运转效率,75%,77.84%,2,.,2015年1月份目标与实际完成对比表序号指标目标实际完成率1,一、安全事故统计表,全年累计,起,序号,班组,日期,3,.,一、安全事故统计表全年累计 起序号班组日期3.,全年安全事故走势,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,事故数量,0,0,0,1,1,2,2,3,2,3,5,2,4,.,全年安全事故走势 月份1月2月3月4月5月6月7月8月9,安全事故改进对策,1.,对全体一线员工进行安全生产培训，对全国重大工伤事故进行,图片播放，增加员工心中工伤对人体造成危害的印象。,2.,对一线操作员工进行实地讲解，应注意的事项。,3.,对各设备危险段贴上醒目标识。,5,.,安全事故改进对策1.对全体一线员工进行安全生产培训，对全国重,机台号,一月,二月,三月,四月,五月,六月,七月,八月,九月,十月,十一月,十二月,完成率,1716317,1203971,1578944,1525616,2012268,1379334,1992136,2026046,2483293,2614274,2959232,2724246,85.13%,2796099,1353956,1868112,1473742,1917458,2005156,2122060,2324155,2323774,2734544,2723972,2732312,93.54%,0,0,614230,860162,305930,823820,2108580,1842680,3352860,3894550,4062890,4497880,107.09%,1108574,589507,1394602,971866,1397209,779762,937560,1102173,1000161,1113724,1549506,2046038,113.67%,0,0,0,0,0,0,0,0,0,0,1161947,1906670,105.9%,0,0,0,0,0,0,0,501810,1351100,1361620,1386,220,1305805,81.61%,0,0,0,0,0,977272,1132431,1423885,998998,1059766,1765708,865864,39.36%,月度总产量,5620990,3147434,5455888,4831386,5632865,5965344,8292767,9220749,1151/186,12778478,15609475,16078815,二、计划完成率,6,.,机台号一月二月三月四月五月六月七月八月九月十月十一月十二月完,7,.,7.,三、产品合格率,日期,一月,二月,三月,四月,五月,六月,七月,八月,九月,十月,十一月,十二月,年度平均值,KPI目标,98%,98%,98%,98%,98%,98%,98%,98%,98%,98%,98%,98%,98%,92.98%,95.65%,96.23%,96.64%,97.15%,95.9%,96.14%,96.51%,95.78%,95.18%,95.8%,94.98%,95.,75,%,97.82%,97.68%,97.84%,98.79%,98.03%,97.4%,98.34%,98.24%,98.5%,98.26%,98.3%,98.25%,98.1,2,%,0,0,96.37%,96%,97.41%,96.73%,96.52%,96.02%,97.6%,97.22%,97.16%,97.97%,96.,9,%,96.24%,96.99%,95.88%,97.17%,97.8%,96.7%,97.03%,97.82%,95.92%,95.7%,97.03%,96.67%,96.75%,0,0,0,0,0,0,0,0,0,0,96.82%,97.14%,96.,98,%,0,0,0,0,0,0,0,96.17%,94.55%,96.55%,94.41%,93.09%,4.95,%,0,0,0,0,0,95.21%,97.18%,97.56%,96.28%,96.83%,97.92%,96.74%,96.,82,%,月度平均,95.68%,96.77%,96.58%,97.55%,97.6%,96.5%,97.03%,97.14%,96.8%,96.8%,96.84%,96.9%,96.85%,8,.,三、产品合格率日期 一月二月三月四月五月六月七月八月九月十月,9,.,9.,四、物料损耗率,物料种类,实际总耗用,标准总耗用,损耗率,1,213580.6,203010.4,5.21%,2,28660.0,29826.6,-3.91%,3,45521.9,43970.1,3.53%,4,33113.0,32100.0,3.16%,5,5293.1,5189.4,2.00%,6,2783.4,3026.0,-8.02%,7,2559.0,2396.2,6.80%,8,623.0,476.7,30.70%,9,9892.5,10491.0,-5.71%,0,176.0,156.9,12.16%,物料损耗率表,10,.,四、物料损耗率物料种类实际总耗用标准总耗用损耗率121358,四、物料损耗率,物料损耗改进对策,11,.,四、物料损耗率 物料损耗改进对策11.,六、设备运转效率,设备运转率,机台,年度目标,1,月,2,月目标,原因分析,对策,75%,75.21%,80,%,75%,78.09%,8,5,%,75%,96.81,%,80%,75%,101.64,%,80,%,75%,68.85,75%,75%,54.55,%,70%,75%,69.75,%,75,%,产品单一，设备运行较好。,12,.,六、设备运转效率设备运转率机台年度目标1月2月目标原因分析对,六、设备运转效率,其他,其他,其他,13,.,六、设备运转效率其他其他其他13.,七、新项目进度分析,包含精细化项目生产推进情况，,6S,管理推进情况，新设备，新技术使用情况。,14,.,七、新项目进度分析包含精细化项目生产推进情况，6S管理推进情,八、三废处理情况,同比、环比三废减少情况，原因分析,三废处理情况,15,.,八、三废处理情况同比、环比三废减少情况，原因分析15.,六、本月工作汇报,1.,16,.,六、本月工作汇报1.16.,七、下月计划,1.,3.,4.,5.,17,.,七、下月计划1. 3.17.,Thanks!,18,.,Thanks!18.,