体系年度总结暨计划PPT文档格式.ppt
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体系年度总结暨计划PPT文档格式.ppt
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一一.全厂全厂7S管理数据汇总管理数据汇总二、年度客户审核汇总二、年度客户审核汇总三、三、体系稽查违规统计体系稽查违规统计四四.年度执行力表现汇总年度执行力表现汇总五五.客户审核不符合报告分布客户审核不符合报告分布六六.体系文件修订发放、回收追踪及统计体系文件修订发放、回收追踪及统计七七.2017年度工作总结年度工作总结八八.2018年度体系工作计划年度体系工作计划一、全厂全厂7S管理数据汇总管理数据汇总7S7S不良图片汇总不良图片汇总部门/月份123456789101112部门合计(张)奖励汇总(元)排名(前三)钻孔2317292632441618242144294294压合198210876141610919125002500电镀2328221932522925264665367367线路912152631301515243237246246500500阻焊46907345177100604037574376876811文字2015192760314217233326313313成型423231936331618302222246246500500测试1244113129253651355941374374500500品质/FQC184417373558213028418441341333资材部3209131027134141设备部2143360030594545工程部021214043993535管理部2255323641641327244410446246222计划162625122121273114374627627615001500月份合计(张)1991993813812782782942945125124734732832832852852842844294295535533971397155005500二、二、2017年度客户审核汇总年度客户审核汇总类别类别/月份月份112233445566778899101011111212合计合计新客户访厂新客户访厂3344443344443322111122223333老客户访厂老客户访厂3366881177118855445533665757月份月份合计合计661010121244111155111177556655889090处罚明细处罚明细月份月份112233445566778899101011111212处罚汇总(元)处罚汇总(元)排名(前五名)排名(前五名)李刚50706020402012060380380何世兵202020徐国飞202020贺聪202020苏黄祖6060100220440440王营渠300202003408030094094044李成202020李武见205050404020200200张新建50042020060401101220122022赵振龙34030035099099033杨彦友201002006040402020500500杨建兵404040殷伟4070100202040290290罗仲深8015010020203003005401801690169011黄贵泉30050210560560任鸿志202005014012028081081055李雪建100100100米小红808080李志兵100100100蔡京华50120170170舒晓叶100100100徐书强16060220220张素蕾505050喻智勇2010050402040270270何永华100100100处罚汇总380380900900500500140014001360136012801280680680620620380380126012601060106098209820三、体系稽查违规统计三、体系稽查违规统计部门部门/月份月份11月月22月月33月月44月月55月月66月月77月月88月月99月月1010月月1111月月1212月月部门合计部门合计(张)(张)钻孔钻孔121255161622151516161818202021212525181866174174压合压合558822003311161633228833665757电镀电镀181899131310101313101017178815153636151533167167线路线路161610101010121210101111161677262615154466143143阻焊阻焊626226264545262662628585181899858520207755450450文字文字1515331212474728283535202044131340409933229229成型成型23239910108811111010606055202011114422173173测试测试2626991212191924247763631818202012128822220220品质(品质(FQCPQCFQCPQCQA)QA)484822303099383822222236361818997766227227资材部资材部0011220000003300220000551313设备部设备部5522335544116600221122553636工程部工程部00110011330022000000002299管理部管理部1515262636366626268849493030202025255544250250计划计划121255994420201212552221210033229595月份合计(张)月份合计(张)25725711611620020014914925725721821829529514214226526520220285855757224322431234567891011120501001502002503003502571162001492572182951422652028557四、执行力表现汇总四、执行力表现汇总月份月份压合压合开料开料/钻孔钻孔线路线路电镀电镀阻焊阻焊文字文字成型成型测试测试FQCFQC计划部计划部设备部设备部品质部品质部管理部管理部工程部工程部资材部资材部(仓库)仓库)11月月1001008484999978.578.580.580.588889999979799999494989898989191989810010022月月99.599.595.2595.2594.594.590.590.577.7577.75949498.598.592.592.593.593.590.590.5100100929289.589.585.585.598.598.533月月97.3397.3388.6788.6792.3392.3380.6780.6773738787878783.3383.3392.3392.3386.3386.3396.3396.338888838381.3381.3399.3399.3344月月9393787899998787646489898383969690908989999995958282878710010055月月96.8396.8387.8387.8389.3389.3384.6784.6769.1769.1785.1785.1786.6786.67868683.6783.679292999985.6785.6788.3388.3389.3389.3398.6798.6766月月9797878787.3387.3388.8388.8363.6763.6782.6782.6779.579.585.6785.67898992.3392.33989888.6788.6790.3390.3383.3383.33989877月月95.2595.2583.2583.2588.1388.1382.8882.8865.7565.7584.3884.3880.3880.38919180.2580.2592.2592.2510010087.587.584.2584.25909099.599.588月月989882.2582.2591.8891.8880.8880.8869.569.570.6370.63848482.2582.2582.582.589.2589.2510010087.7587.759393989899.2599.2599月月94.7594.7584.8884.8888.588.5858576.1376.13898985.8885.8882.2582.2595.7595.7592.2592.2598.7598.7592.2592.2589.589.595.2595.2599.599.51010月月959592.592.589.6789.6786.3386.3383.1783.1786.8386.8393.8393.8384.3384.3387.6787.6782.6782.6797.6797.67818183.583.595.3395.3397971111月月96.596.5868688.2588.2581.2581.2580.7580.7588.7588.7587.7587.75777782.582.590.590.598.598.587.587.5777799.599.598981212月月97978181909075.575.589899797929296969191868698988585838398989494平均分数平均分数96.6896.6885.8985.8991.4991.4983.5083.5074.3774.3786.8786.8788.1388.1387.7887.7888.9388.9389.7689.7698.6098.6089.0389.0386.2086.2091.7191.7198.4898.48排排名名倒数第三倒数第三倒数第二倒数第二倒数第一倒数第一压合开料/钻孔线路电镀阻焊文字成型测试FQC计划部设备部品质部管理部工程部资材部(仓库)0.0020.0040.0060.0080.00100.00120.0096.6885.8991.4983.5074.3786.8788.1387.7888.9389.7698.6089.0386.2091.7198.48分数趋势图表分数趋势图表五、客户审核不符合报告汇总五、客户审核不符合报告汇总工序工序斯比泰斯比泰蓝微蓝微山本山本15461546雅思雅思11801180TTITTIIMIIMIM1300M13001189118913131313合计合计部门排名部门排名层压层压66111133551616钻孔钻孔2211117711111313线路线路44002222221010电镀电镀11001133229933112020阻焊阻焊770033883311222233文字文字0000331144成型成型001122331177FQCFQC、测试、测试1111881010115566224422404022品质、体系品质、体系15151111114418183333661212646411成品仓、计划、外协成品仓、计划、外协0000991111111212仓库仓库0044112233111111采购、商务采购、商务33001144工程、工艺、辅助部门工程、工艺、辅助部门1111111111221616客
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