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,,,,,,,,,,,,,,,,备注：,结果系：,,,要因系：,,,,
序号,管理项目,使用报表,进度管理,,,,,,,,,,,,,,,,,,,全年反省,,
,,,,7月,,,8月,,,9月,,,10月,,,11月,,,12月,,,,,
1,X11C总流出不良点数,总流出不良件数管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.267,,,0.267,,,0.267,,,0.267,,,0.267,,,0.267,,,0.267,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
2,X11J总流出不良点数,总流出不良件数管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.267,,,0.267,,,0.267,,,0.267,,,0.267,,,0.267,,,0.267,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
3,B02A总流出不良点数,总流出不良件数管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.349,,,0.349,,,0.349,,,0.349,,,0.349,,,0.349,,,0.349,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
4,L02B总流出不良点数,总流出不良件数管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.349,,,0.349,,,0.349,,,0.349,,,0.349,,,0.349,,,0.349,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
5,X11C二次伤不良件数,二次伤不良流出件数管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
6,X11J二次伤不良件数,二次伤不良流出件数管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
7,B02A二次伤不良件数,二次伤不良流出件数管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
8,L02B二次伤不良件数,二次伤不良流出件数管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,,0.053,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
9,标准作业书遵守率,标准作业书遵守率推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,100%,,,100%,,,100%,,,100%,,,100%,,,100%,,,100%,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
10,QIC时间遵守率（,QIC改善时间遵守率推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,100%,,,100%,,,100%,,,100%,,,100%,,,100%,,,100%,,
,,,接单数,,,,,,,,,,,,,,,,,,,,,
,,,回单数,,,,,,,,,,,,,,,,,,,,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
11,重保监查合格率,进度管理表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,100%,,,100%,,,100%,,,100%,,,100%,,,100%,,,100%,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
12,QA评价点数,QA保证度点数推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,3.2,,,3.4,,,3.4,,,3.6,,,3.6,,,3.6,,,3.6,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
13,保安防灾不良件数,进度管理表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0,,,0,,,0,,,0,,,0,,,0,,,0,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
14,实作工数,实作工数推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.668,,,0.667,,,0.665,,,0.664,,,0.663,,,0.662,,,0.662,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
15,损失改善时间,损失改善时间管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,总目标,1.474,,,1.811,,,1.953,,,2.273,,,2.364,,,2.559,,,2.559,,
,,,班别实绩,,,,,,,,,,,,,,,,,,,,,
,,,总实绩,,,,,,,,,,,,,,,,,,,,,
16,损失改善件数,损失改善件数管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,11,,,12,2,2,14,4,4,16,6,6,18,8,8,20,10,10,20,10,10
,,,实绩,,,,,,,,,,,,,,,,,,,,,
17,人力低减人数,人员低减推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0.5,,,0.5,,,0.5,,,0.5,,,0.5,,,1.5,,,1.5,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
18,辅助材料,辅材成本推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0。33,,,0。30,,,0。32,,,0。35,,,0。24,,,0。26,,,0。26,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
19,制程部品工废管理,工废成本推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,总目标,0.22,,,0.22,,,0.22,,,0.22,,,0.22,,,0.22,,,0.22,,
,,,班别实绩,,,,,,,,,,,,,,,,,,,,,
20,加班率,计划外加班管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,1.736%,,,3.202%,,,1.760%,,,2.603%,,,1.676%,,,1.676%,,,1.676%,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
21,合理化改善效益,合理化改善效益管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,6.16,,,6.85,,,7.75,,,8.47,,,9.40,,,10.34,,,10.34,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
22,作业异常停线时间,工程停线时间管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,73.06,,,52.75,,,62.78,,,56.70,,,66.20,,,64.88,,,64.88,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
23,TPM小改善件数,改善件数推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,104,,,117,,,132,,,146,,,163,,,180,,,180,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
24,QRQC拉铃问题整改率,QRQC拉铃次数&解决件数推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,100%,,,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%
,,,实绩,,,,,,,,,,,,,,,,,,,,,
25,红卡结案率,红卡结案率推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%
,,,实绩,,,,,,,,,,,,,,,,,,,,,
26,OPL件数,OPL改善件数推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,104,,,117,,,132,,,146,,,163,,,180,,,180,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
27,轻微伤及红药水事件,轻微伤以上事故件数管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,,实绩,,,,,,,,,,,,,,,,,,,,,
28,a等级作业下降比率,进度管理表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,,,,,,,,,,,,,,,,,,,,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
29,SES2诊断得分,SES2诊断得分管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,2.80,,,2.83,,,2.86,,,2.89,,,2.92,,,2.95,,,2.95,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
30,5S诊断得分,5S诊断得分管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,3.87,,,3.89,,,3.91,,,3.93,,,3.95,,,3.97,,,3.97,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
31,安全诊断隐患整改率,进度管理表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%,100%
,,,实绩,,,,,,,,,,,,,,,,,,,,,
32,ab等级岗位改善件数,进度管理表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,0,,,0,,,1,,,0,,,0,,,0,,,2,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
33,a等级岗位轮岗率,进度管理表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,,,,,,,,,,,,,,,,,,,,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
34,习熟率,作业习熟率管理图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,33%,,,34%,,,36%,,,38%,,,40%,,,42%,,,42%,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
35,总改善件数,进度管理表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,35,,,40,,,45,,,50,,,55,,,60,,,60,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
36,员工培训时数,进度管理表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,26,,,28,,,34,,,35,,,37,,,42,,,42,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
37,4工序/人达成率,4工序/人达成率管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,66.0%,,,70.0%,,,74.0%,,,78.0%,,,86.0%,,,90.0%,,,90.0%,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
38,4人/工序达成率,4人/工序达成率管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,60.0%,,,65.0%,,,68.0%,,,70.0%,,,75.0%,,,80.0%,,,80.0%,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
39,班组轮岗率,班组轮岗率管理图表,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,66.0%,,,70.0%,,,74.0%,,,78.0%,,,86.0%,,,90.0%,,,90.0%,,
,,,实绩,,,,,,,,,,,,,,,,,,,,,
40,QCC活动件数,QCC解决件数和效益累计推移图,班别,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班,A班,B班,C班
,,,目标,3,,,4,,,4,,,5,,,5,,,6,,,6,,
,,,实绩,,,,,,,,,,,,,,,
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