质量月度统计表.ppt

2019/11/29,Confidential,1,2019/11/29,Confidential,1,品质月报,编制：PACK质量科,2019/11/29,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,2019/11/29,Confidential,3,1.2、CustomerComplaintsStatusComplaintQuantityStat.客诉状况非安全客诉次数统计,2019/11/29,Confidential,4,2019/11/29,Confidential,4,2.1、来料质量-IQC,2.2、供应商来料不良统计：,2019/11/29,Confidential,7,2019/11/29,Confidential,7,3.1、ProcessQualityStatus(Frame)FPYTrend/MajorDefectivePareto制程品质状况直通率趋势图/主要不良柏拉图,3.3、ProcessQualityStatusMajorDefectiveList制程品质状况主要不良列表,2019/11/29,Confidential,8,2019/11/29,Confidential,8,3.2、Majordefectivetrendchart制程主要不良项趋势图,2019/11/29,Confidential,9,2019/11/29,Confidential,9,3.2、Majordefectivetrendchart制程主要不良项趋势图,2019/11/29,Confidential,10,2019/11/29,Confidential,10,2019/11/29,Confidential,11,3.4、MaterialsscrappedStatusTrend/ListMonthly物料报废状况报废趋势图/月报废统计,2019/11/29,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、FQCQualityStatusOQCLAR/MajorDefectivePareto/LARByLineFQC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,2019/11/29,Confidential,13,4.2、FQCQualityStatusFQCMajorDefectiveList成品品质状况成品检验主要不良列表,2019/11/29,Confidential,14,2019/11/29,Confidential,14,5.1、OQCQualityStatusOQCLAROQC品质状况,2019/11/29,Confidential,15,Confidential,2019/11/29,Confidential,16,4.2、OQCQualityStatusOQCMajorDefectiveList成品品质状况成品检验主要不良列表,6