质量月度统计表.ppt

2019/6/27,Confidential,1,2019/6/27,Confidential,1,品质月报,编制：PACK质量科,2019/6/27,Confidential,2,概述,客诉状况（KPI） IQC来料检验状况 制程品质状况（KPI） 成品品质状况 制程异常单关闭率统计 合格品退货率 前期改善项目完成状况,2019/6/27,Confidential,3,1.2、Customer Complaints Status Complaint Quantity Stat. 客诉状况非安全客诉次数统计,2019/6/27,Confidential,4,2019/6/27,Confidential,4,2.1、来料质量-IQC,2.2、 供应商来料不良统计：,2019/6/27,Confidential,7,2019/6/27,Confidential,7,3.1、 Process Quality Status (Frame)FPY Trend/Major Defective Pareto 制程品质状况直通率趋势图/主要不良柏拉图,3.3、 Process Quality StatusMajor Defective List 制程品质状况主要不良列表,2019/6/27,Confidential,8,2019/6/27,Confidential,8,3.2、Major defective trend chart 制程主要不良项趋势图,2019/6/27,Confidential,9,2019/6/27,Confidential,9,3.2、Major defective trend chart 制程主要不良项趋势图,2019/6/27,Confidential,10,2019/6/27,Confidential,10,2019/6/27,Confidential,11,3.4、Materials scrapped Status Trend / List Monthly 物料报废状况报废趋势图 / 月报废统计,2019/6/27,Confidential,12,Confidential,12,3.5、制程品质状况品质异常关闭率统计,异常单关闭率关闭次数/品质异常总次数100,4.1、 FQC Quality StatusOQC LAR / Major Defective Pareto/ LAR By Line FQC成品品质状况成品批次合格率/成品检验主要不良柏拉图/生产线成品批次合格率,2019/6/27,Confidential,13,4.2、 FQC Quality StatusFQC Major Defective List 成品品质状况成品检验主要不良列表,2019/6/27,Confidential,14,2019/6/27,Confidential,14,5.1、OQC Quality StatusOQC LAR OQC品质状况,2019/6/27,Confidential,15,Confidential,2019/6/27,Confidential,16,4.2、 OQC Quality StatusOQC Major Defective List 成品品质状况成品检验主要不