綜合類統(tǒng)計(jì)圖表

,,,,5S活動(dòng)績(jī)效統(tǒng)計(jì)圖表,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,

,,,,,改善計(jì)劃,,,,,,,,,,,,,,,

,,,,,月份,問(wèn)題分析,,,,措施,,,,計(jì)劃完成時(shí)間,,實(shí)際完成時(shí)間,,責(zé)任人,,

,,,,,1,1月份來(lái)企業(yè)拜訪客人很多,,,,"增加人手,增加清掃次數(shù)",,,,,,,,,,

,,,,,2,"春節(jié)期間,慶?；顒?dòng)較多",,,,"增加人手,增加清掃次數(shù)",,,,,,,,,,

,,,,,3,品管部不合格品未及時(shí)整理,,,,向品管部反饋信息,,,,,,,,,,

,,,,,4,車間地面不清潔,,,,向生產(chǎn)部反饋信息,,,,,,,,,,

,,,,,5,車間設(shè)備未擦洗,,,,向生產(chǎn)部反饋信息,,,,,,,,,,

,,,,,6,物控部材料堆放混亂,,,,向物控部反饋信息,,,,,,,,,,

,,,,,7,物控部紙箱倉(cāng)庫(kù)堆放混亂,,,,向物控部反饋信息,,,,,,,,,,

,,,,,8,生產(chǎn)部車間修理零配件亂放,,,,向生產(chǎn)部反饋信息,,,,,,,,,,

,,,,,9,材料庫(kù)標(biāo)識(shí)不清楚,,,,向物控部反饋信息,,,,,,,,,,

,,,,,10,營(yíng)銷部辦公室地面不清潔,,,,向營(yíng)銷部反饋信息,,,,,,,,,,

,,,,,11,五樓次品帶沒(méi)按區(qū)存放,,,,向主管領(lǐng)導(dǎo)反饋,,,,,,,,,,

,,,,,12,會(huì)議室搞活動(dòng)未清理,,,,安排人手迅速清理,,,,,,,,,,

,,,,,不合格次數(shù)統(tǒng)計(jì),,,,,,,,,,,,,,,

,,,,,,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,累計(jì),累計(jì)比率

,,,,,物控部,,2,2,0,0,0,2,1,0,1,0,1,0,9,21.95%

,,,,,生產(chǎn)部,,0,1,0,0,1,0,0,1,2,2,0,1,8,41.46%

,,,,,管理部,,0,1,0,1,0,0,2,0,1,0,1,1,7,58.54%

,,,,,品管部,,0,0,1,1,2,0,1,0,0,0,1,1,7,75.61%

,,,,,營(yíng)銷部,,2,0,0,0,0,0,0,0,0,1,0,0,3,82.93%

,,,,,人事部,,1,0,0,0,0,0,0,0,0,0,0,1,2,87.80%

,,,,,財(cái)務(wù)部,,0,0,0,0,0,1,0,0,0,0,0,1,2,92.68%

,,,,,技術(shù)部,,1,0,0,0,0,0,0,0,1,0,0,0,2,97.56%

,,,,,總經(jīng)辦,,0,0,0,0,1,0,0,0,0,0,0,0,1,100.00%

,,,,,不良總數(shù),,6,4,1,2,4,3,4,1,5,3,3,5,41,

,,,,,檢查總數(shù),,60,60,55,50,60,60,60,60,60,55,60,60,700,

,,,,,合格率,,90.00%,93.33%,98.18%,96.00%,93.33%,95.00%,93.33%,98.33%,91.67%,94.55%,95.00%,91.67%,94.14%,

,,,,,合格率目標(biāo),,90.0%,90.0%,90.0%,90.0%,90.0%,90.0