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2008年10月塑膠成型組成品(FQC抽檢)月報(bào),,,,,,,,,,,,,,,

一、塑膠成型組成品抽檢結(jié)果:,,,,,,,,,,,,,,,

NO,客戶,機(jī)種名稱,送檢數(shù),提檢批數(shù)(批),,合格批數(shù)(批),,批合格率,抽樣數(shù),,不良數(shù),不良率,不良內(nèi)容,,抽檢日期

1,,B-87,,2,,2,,100.00%,80,,0,0.00%,,,

2,,B-26,,2,,2,,100.00%,80,,2,2.50%,,,

3,,A-109,,4,,4,,100.00%,80,,0,0.00%,,,

4,,A-116,,4,,4,,100.00%,80,,0,0.00%,,,

5,,B-87,,2,,2,,100.00%,80,,0,0.00%,,,

6,,B-26,,2,,2,,100.00%,80,,2,2.50%,,,

7,,A-109,,4,,4,,100.00%,80,,0,0.00%,,,

8,,A-116,,4,,4,,100.00%,80,,0,0.00%,,,

9,,B-167,,2,,2,,100.00%,80,,0,0.00%,,,

10,,M-8A,,4,,4,,100.00%,80,,0,0.00%,,,

11,,A-92,,2,,2,,100.00%,80,,1,1.25%,,,

12,,A-94,,2,,2,,100.00%,80,,2,2.50%,,,

13,,B-202,,3,,3,,100.00%,80,,2,2.50%,,,

14,,B-87,,2,,2,,100.00%,80,,0,0.00%,,,

15,,B-26,,2,,2,,100.00%,80,,2,2.50%,,,

16,,A-109,,4,,4,,100.00%,80,,0,0.00%,,,

17,,A-116,,4,,4,,100.00%,80,,0,0.00%,,,

18,,B-167,,2,,2,,100.00%,80,,0,0.00%,,,

19,,M-8A,,4,,4,,100.00%,80,,0,0.00%,,,

20,,A-92,,2,,2,,100.00%,80,,2,2.50%,,,

21,,A-94,,2,,2,,100.00%,80,,2,2.50%,,,

22,,B-202,,3,,3,,100.00%,80,,2,2.50%,,,

23,,A-109,,2,,2,,100.00%,80,,0,0.00%,,,

24,,A-116,,4,,4,,100.00%,152,,2,1.32%,,,

25,,B-115,,5,,5,,100.00%,200,,2,1.00%,,,

26,,B-87,,2,,2,,100.00%,80,,0,0.00%,,,

27,,B-26,,2,,2,,100.00%,80,,2,2.50%,,,

28,,A-109,,4,,4,,100.00%,80,,0,0.00%,,,

29,,A-116,,4,,4,,100.00%,80,,0,0.00%,,,

30,,B-167,,2,,2,,100.00%,80,,0,0.00%,,,

31,,M-8A,,4,,4,,100.00%,80,,0,0.00%,,,

32,,A-92,,2,,2,,100.00%,80,,1,1.25%,,,

33,,A-94,,2,,2,,100.00%,80,,2,2.50%,,,

34,,B-202,,3,,3,,100.00%,80,,2,2.50%,,,

35,,A-109,,2,,2,,100.00%,80,,0,0.00%,,,

36,,A-116,,4,,4,,100.00%,152,,2,1.32%,,,

37,,B-115,,5,,5,,100.00%,200,,2,1.00%,,,

38,,A-124,,2,,2,,100.00%,80,,0,0.00%,,,

39,,A-92,,2,,2,,100.00%,80,,2,2.50%,,,

40,,B-179B,,3,,3,,100.00%,160,,1,0.63%,,,

41,,T-12,,2,,2,,100.00%,80,,0,0.00%,,,

42,,A-1B,,2,,2,,100.00%,80,,2,2.50%,,,

43,,A-94,,2,,2,,100.00%,80,,0,0.00%,,,

44,,A-152,,2,,2,,100.00%,80,,0,0.00%,,,

45,,E-1,,3,,3,,100.00%,160,,0,0.00%,,,

46,,A-95,,2,,2,,100.00%,80,,0,0.00%,,,

47,,A-126,,2,,2,,100.00%,80,,0,0.00%,,,

合計(jì),,,,131,,131,,100.00%,4304,,37,0.86%,,,

二、塑膠成型組成品否機(jī)匯總:,,,,,,,,,,,,,,,

NO.,,客戶,機(jī)種名稱,不良內(nèi)容描述,,,,,,,,不良數(shù),,判定結(jié)果,

1,,,,,,,,,,,,,,,

2,,,,,,,,,,,,,,,

3,,,,,,,,,,,,,,,

4,,,,,,,,,,,,,,,

5,,,,,,,,,,,,,,,

三、塑膠成型組成品批合格率:,,,,,,,,,,,,,,,

目標(biāo),,100%,,,,,,,,,,,,,

01周,,100%,,,,,,,,,,,,,

02周,,100%,,,,,,,,,,,,,

03周,,100%,,,,,,,,,,,,,

04周,,100%,,,,,,,,,,,,,

平均,,100.00%,,,,,,,,,,,,,

四、塑膠成型組成品不良率:,,,,,,,,,,,,,,,

目標(biāo),,3.00%,,,,,,,,,,,,,

01周,,0.63%,,,,,,,,,,,,,

02周,,0.97%,,,,,,,,,,,,,

03周,,1.04%,,,,,,,,,,,,,

04周,,0.76%,,,,,,,,,,,,,

平均,,0.86%,,,,,,,,,,,,,

五、質(zhì)量狀況分析:,,,,,,,,,,,,,,,

1、本月成品提檢131批、合格131批、合格率100%;抽樣總數(shù)為4304件、不良數(shù)37件、不良率為0.86%,本月已達(dá)標(biāo)。,,,,,,,,,,,,,,,

2、各機(jī)種生產(chǎn)不良明細(xì)如下:,,,,,,,,,,,,,,,

NO,客戶,機(jī)種名稱,送檢數(shù),提檢批數(shù),合格批數(shù),,批合格率,,抽檢數(shù),不良數(shù),,不良率,不良內(nèi)容,,判定結(jié)果

1,,B-26,,2,2,,100.00%,,80,2,,2.50%,,,接收

2,,B-26,,2,2,,100.00%,,80,2,,2.50%,,,接收

3,,A-92,,2,2,,100.00%,,80,1,,1.25%,,,接收

4,,A-94,,2,2,,100.00%,,80,2,,2.50%,,,接收

5,,B-202,,3,3,,100.00%,,80,2,,2.50%,,,接收

6,,B-26,,2,2,,100.00%,,80,2,,2.50%,,,接收

7,,A-92,,2,2,,100.00%,,80,2,,2.50%,,,接收

8,,A-94,,2,2,,100.00%,,80,2,,2.50%,,,接收

9,,B-202,,3,3,,100.00%,,80,2,,2.50%,,,接收

10,,A-116,,4,4,,100.00%,,152,2,,1.32%,,,接收

11,,B-115,,5,5,,100.00%,,200,2,,1.00%,,,接收

12,,B-26,,2,2,,100.00%,,80,2,,2.50%,,,接收

13,,A-92,,2,2,,100.00%,,80,1,,1.25%,,,接收

14,,A-94,,2,2,,100.00%,,80,2,,2.50%,,,接收

15,,B-202,,3,3,,100.00%,,80,2,,2.50%,,,接收

16,,A-116,,4,4,,100.00%,,152,2,,1.32%,,,接收

17,,B-115,,5,5,,100.00%,,200,2,,1.00%,,,接收

18,,A-92,,2,2,,100.00%,,80,2,,2.50%,,,接收

19,,B-179B,,3,3,,100.00%,,160,1,,0.63%,,,接收

20,,A-1B,,2,2,,100.00%,,80,2,,2.50%,,,接收

合計(jì),,,,54,54,,100.00%,,2064,37,,1.79%,,,

六、改善措施:,,,,,,,,,,,,,,,

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