品质月报　进料

2022年1月份品质统计月报·进料品质,,,,,,,,,,,,,,

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1.来料检验品质状况统计,,,,,,,,,,,,,,

（1）一次交验批合格率月统计,,,,,,,,,,,,,,

月份,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计/平均

来料批,,265,,,,,,,,,,,,

合格批,,265,,,,,,,,,,,,

批合格率,,100.00%,,,,,,,,,,,,

批合格率目标率,,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%

一次交验批合格率月推移图,,,,,,,,,,,,,,

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（2）不良批统计,,,,,,,,,,,,,,

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序号,来料日期,材料名称,规格型号,来料数量,不良数量,供应商,,不良批描述,,,判定,处置备注,,

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2.供应商品质状况统计（一次交验合格率月统计）,,,,,,,,,,,,,,

供应商名称,,,本月统计数据,,,,,本年度累计（自1月起）,,,,,,备注

,,,来料批数,不合格批数,批合格率,来料总数,,来料批数,不合格批数,批合格率,来料总数,退货数,合格率,

,,,13,0,100.0%,34678,,13,0,100.0%,34678,0,100.00%,

,,,2,0,100.0%,9402,,2,0,100.0%,9402,0,100.00%,

,,,26,0,100.0%,544000,,26,0,100.0%,544000,0,100.00%,

,,,5,0,100.0%,5937,,5,0,100.0%,5937,0,100.00%,

,,,5,0,100.0%,79000,,5,0,100.0%,79000,0,100.00%,

,,,6,0,100.0%,55000,,6,0,100.0%,55000,0,100.00%,

,,,19,0,100.0%,1497500,,19,0,100.0%,1497500,0,100.00%,

,,,22,0,100.0%,62894,,22,0,100.0%,62894,0,100.00%,

,,,1,0,100.0%,20000,,1,0,100.0%,20000,0,100.00%,

,,,1,0,100.0%,500,,1,0,100.0%,500,0,100.00%,

,,,2,0,100.0%,20000,,2,0,100.0%,20000,0,100.00%,

,,,1,0,100.0%,10000,,1,0,100.0%,10000,0,100.00%,

,,,5,0,100.0%,11080,,5,0,100.0%,11080,0,100.00%,

,,,1,0,100.0%,10000,,1,0,100.0%,10000,0,100.00%,

,,,3,0,100.0%,6180m,,3,0,100.0%,6180m,0,100.00%,

,,,6,0,100.0%,360100,,6,0,100.0%,360100,0,100.00%,

,,,9,0,100.0%,8600,,9,0,100.0%,8600,0,100.00%,

,,,3,0,100.0%,110000,,3,0,100.0%,110000,0,100.00%,

,,,2,0,100.0%,20000,,2,0,100.0%,20000,0,100.00%,

,,,2,0,100.0%,14000,,2,0,100.0%,14000,0,100.00%,

,,,1,0,100.0%,20000,,1,0,100.0%,20000,0,100.00%,

,,,2,0,100.0%,29000m,,2,0,100.0%,29000m,0,100.00%,

,,,14,0,100.0%,63670,,14,0,100.0%,63670,0,100.00%,

,,,4,0,100.0%,44781,,4,0,100.0%,44781,0,100.00%,

,,,2,0,100.0%,1705,,2,0,100.0%,1705,0,100.00%,

,,,3,0,100.0%,62000,,3,0,100.0%,62000,0,100.00%,

,,,1,0,100.0%,10000,,1,0,100.0%,10000,0,100.00%,

,,,1,0,100.0%,18000,,1,0,100.0%,18000,0,100.00%,

,,,1,0,100.0%,4920,,1,0,100.0%,4920,0,100.00%,

,,,1,0,100.0%,1985,,1,0,100.0%,1985,0,100.00%,

,,,3,0,100.0%,40500,,3,0,100.0%,40500,0,100.00%,

,,,2,0,100.0%,52000,,2,0,100.0%,52000,0,100.00%,

,,,7,0,100.0%,9136,,7,0,100.0%,9136,0,100.00%,

,,,1,0,100.0%,10000,,1,0,100.0%,10000,0,100.00%,

,,,21,0,100.0%,179000,,21,0,100.0%,179000,0,100.00%,

,,,8,0,100.0%,140000,,8,0,100.0%,140000,0,100.00%,

,,,2,0,100.0%,3600,,2,0,100.0%,3600,0,100.00%,

,,,2,0,100.0%,12000,,2,0,100.0%,12000,0,100.00%,

,,,1,0,100.0%,5000,,1,0,100.0%,5000,0,100.00%,

,,,3,0,100.0%,20000,,3,0,100.0%,20000,0,100.00%,

,,,6,0,100.0%,33677,,6,0,100.0%,336777,0,100.00%,

,,,2,0,100.0%,22000,,2,0,100.0%,22000,0,100.00%,

,,,42,0,100.0%,64928,,42,0,100.0%,64928,0,100.00%,

,,,1,0,100.0%,20000,,1,0,100.0%,20000,0,100.00%,

合计,,,265,0,100.0%,3711593,,265,0,100.0%,3711593,0,100.00%,

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3、质量反馈单发出回收状况,,,,,,,,,0,,,,,

质量反馈单,,发出日期,回收日期,供应商,,品名规格,,不良现象,,不良原因,,,回复改善措施,

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4.过程发现来料不良状况,,,,,,,,,,,,,,

发现日期,,不良品名,供应厂商,,不良数量,来料日期,涉批数量,已使用数量,不良率,不良描述,,处置,供方回复,

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5.目标达成情况,,,,,,,,,,,,,,

控制目标,,,,月成绩,,,,,,,,,,

目标项目,,目标值,一