iatf16949質(zhì)量目標(biāo)統(tǒng)計(jì)表

IATF質(zhì)量目標(biāo)統(tǒng)計(jì)表,,,,,,,,,,,日期,制表,確認(rèn),

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序號(hào),目標(biāo),部門,目標(biāo)達(dá)成情況,,,,,,,,,,,

,,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月

1,顧客滿意度≥92分,營銷,95.4,,,,,,,,,,,

2,公司月度質(zhì)量目標(biāo)達(dá)成率≥95%,管理代表,99%,97%,99%,97%,,,,,,,,

3,員工滿意度平均分≥83分,行政人事部,,,,,,,,,,,,

4,年度培訓(xùn)計(jì)劃完成率≥100%,行政人事部,100%,100%,100%,100%,100%,100%,,,,,,

5,崗位培訓(xùn)合格率90%,行政人事部,100%,100%,100%,100%,100%,100%,,,,,,

6,應(yīng)收款完成率≥85%,營銷/財(cái)務(wù),93%,88%,98%,89%,90%,91%,,,,,,

7,業(yè)務(wù)增長率≥10%,營銷,169%,20%,42%,120%,38%,113%,,,,,,

8,合同評(píng)審?fù)瓿陕省?00%,營銷,100%,100%,100%,100%,100%,100%,,,,,,

9,產(chǎn)品交付準(zhǔn)時(shí)率100%（SMT),營銷,100%,100%,100%,100%,100%,100%,,,,,,

,產(chǎn)品交付準(zhǔn)時(shí)率100%(Pin),營銷,100%,100%,100%,100%,100%,100%,,,,,,

,產(chǎn)品交付準(zhǔn)時(shí)率100%(Moulding),營銷,N/A,N/A,N/A,N/A,N/A,N/A,,,,,,

,產(chǎn)品交付準(zhǔn)時(shí)率100%(Stamping),營銷,100%,100%,100%,100%,100%,100%,,,,,,

10,供方進(jìn)料批次合格率≥98%（SMT),品保部QA,98.77%,100.00%,98.67%,98.85%,98.15%,98.23%,,,,,,

,供方進(jìn)料批次合格率≥98%(Pin),品保部QA,99.57%,100%,95%,99%,91%,97%,,,,,,

,供方進(jìn)料批次合格率≥98%(Moulding),品保部QA,66.70%,100.00%,87.50%,100.00%,100%,100%,,,,,,

,供方進(jìn)料批次合格率≥98%(Stamping),品保部QA,100.0%,100.0%,100.0%,100%,96.15%,100%,,,,,,

11,制程不良率(電路板）≤4.5%(SMT),品保部QA,N/A,N/A,N/A,N/A,N/A,N/A,,,,,,

,制程不良率≤1%(pin),品保部QA,0.00%,0.00%,0.00%,0.00%,0.06%,0.14%,,,,,,

,制程不良率≤0.5%(Moulding),品保部QA,0.05%,0.00%,0.00%,0.03%,0.07%,0.37%,,,,,,

,制程不良率≤3.5%(Stamping),品保部QA,0.00%,0.00%,0.50%,0.30%,0.51%,0.61%,,,,,,

12,產(chǎn)品最終檢驗(yàn)批合格率（電路板）≥95.5%(SMT),品保部QA,100%,100%,100%,99%,100%,100%,,,,,,

,產(chǎn)品最終檢驗(yàn)批合格率≥98%(pin),品保部QA,100%,100%,100%,100%,100%,100%,,,,,,

,產(chǎn)品最終檢驗(yàn)批合格率≥99%(Moulding),品保部QA,100%,100%,100%,100%,100%,100%,,,,,,

,產(chǎn)品最終檢驗(yàn)批合格率≥99%(Stamping),品保部QA,100%,100%,100%,100%,100%,100%,,,,,,

13,8D關(guān)閉及時(shí)率100%(SMT)8Don-timecloserate,品保部QA,N/A,N/A,N/A,N/A,N/A,25%,,,,,,

,8D關(guān)閉及時(shí)率100%(Pin),品保部QA,100%,100%,100%,100%,100%,100%,,,,,,

,8D關(guān)閉及時(shí)率100%(Moulding),品保部QA,100%,100%,100%,100%,100%,100%,,,,,,

,8D關(guān)閉及時(shí)率100%(Stamping),品保部QA,100%,100%,100%,100%,N/A,100%,,,,,,

14,監(jiān)視和測量裝置校準(zhǔn)計(jì)劃完成率100%,品保部QA,N/A,N/A,100%,N/A,N/A,100%,,,,,,

15,顧客退貨率≤1%(SMT),品保部QA,0.02%,0.02%,0.00%,0.00%,0.16%,0.00%,,,,,,

,顧客退貨率≤1%(pin),品保部QA,0.01%,0.01%,0.00%,0.00%,0.00%,0.14%,,,,,,

,顧客退貨率≤5%(Moulding),品保部QA,0.00%,0.00%,0.00%,0.00%,0.00%,0.35%,,,,,,

,顧客退貨率≤5%(Stamping),品保部QA,0.00%,0.00%,2.30%,0.00%,0.00%,0.00%,,,,,,

16,糾正和預(yù)防措施驗(yàn)證完成率100%(SMT),品保部QA,N/A,N/A,N/A,N/A,N/A,N/A,,,,,,

,糾正和預(yù)防措施驗(yàn)證完成率100%(pin),品保部QA,N/A,N/A,N/A,N/A,N/A,N/A,,,,,,

,糾正和預(yù)防措施驗(yàn)證完成率100%(Moulding),品保部QA,100.00%,100.00%,N/A,100.00%,N/A,N/A,,,,,,

,糾正和預(yù)防措施驗(yàn)證完成率100%(Stamping),品保部QA,N/A,N/A,N/A,N/A,100%,N/A,,,,,,

17,品質(zhì)成本≤1.5%（SMT),品保部QA,0.33%,0.00%,0.12%,0.11%,0.04%,0.00%,,,,,,

,品質(zhì)成本≤5%（PIN),品保部QA,0.00%,0.00%,0.00%,0.00%,0.00%,0.14%,,,,,,

,品質(zhì)成本≤1.5%（Moulding),品保部QA,0.00%,0.00%,0.00%,0.00%,0.00%,0.35%,,,,,,

,品質(zhì)成本≤1.5%（Stamping),品保部QA,0.00%,0.09%,0.00%,0.00%,0.00%,0.00%,,,,,,

18,改進(jìn)項(xiàng)目有效性≥80%（SMT),品保部QA,N/A,N/A,N/A,N/A,N/A,N/A,,,,,,

,改進(jìn)項(xiàng)目有效性≥80%(pin),品保部QA,N/A,N/A,N/A,N/A,N/A,N/A,,,,,,

,改進(jìn)項(xiàng)目有效性≥80%(Moulding),品保部QA,N/A,N/A,N/A,N/A,N/A,N/A,,,,,,

,改進(jìn)項(xiàng)目有效性≥80%(Stamping),品保部QA,N/A,N/A,N/A,N/A,N/A,N/A,,,,,,

19,文件控制年度缺失次數(shù)小于5次,文控,,,,,,,,,,,,

20,顧客特殊要求評(píng)審?fù)瓿陕?汽車產(chǎn)品）≥100%,工程部,,,,,,,,,,,,

21,樣品及時(shí)交付率≥90%(SMT),工程部,100%,,,100%,,,,,,,,

,樣品及時(shí)交付率≥90%(PIN),工程部,N/A,,,N/A,,,,,,,,

,樣品及時(shí)交付率≥90%(Moulding),工程部,N/A,,,100%,,,,,,,,

,樣品及時(shí)交付率≥90%(Stamping),工程部,N/A,,,100%,,,,,,,,

22,樣品顧客確認(rèn)直通率≥90%(SMT),工程部,100%,,,100%,,,,,,,,

,樣品顧客確認(rèn)直通率≥90%(PIN),工程部,N/A,,,N/A,,,,,,,,

,樣品顧客確認(rèn)直通率≥90%(Moulding),工程部,N/A,,,100%,,,,,,,,

,樣品顧客確認(rèn)直通率≥90%(Stamping),工程部,N/A,,,100%,,,,,,,,

23,關(guān)鍵設(shè)備故障停機(jī)率≤4%(SMT),生產(chǎn)部,1.35%,0.44%,0.72%,0.39%,0.69%,0.20%,,,,,,

,關(guān)鍵設(shè)備故障停機(jī)率≤4%(PIN),生產(chǎn)部,3.28%,3.42%,3.21%,3.32%,2.73%,3.44%,,,,,,

,關(guān)鍵設(shè)備故障停機(jī)率≤4%(Moulding),生產(chǎn)部,7%,4%,0%,4%,4%,4%,,,,,,

,關(guān)鍵設(shè)備故障停機(jī)率≤5%(Stamping),生產(chǎn)部,3%,4%,7%,3%,4%,4%,,,,,,

,關(guān)鍵設(shè)備故障停機(jī)率≤4%(行政部),行政部,0%,0%,0%,0%,0%,0%,,,,,,

24,制程耗損率≤2%(SMT),生產(chǎn)部,0.56%,0.42%,0.57%,0.31%,0.89%,1.33%,,,,,,

,制程耗損率≤3%(PIN),生產(chǎn)部,2.72%,2.67%,2.87%,3.40%,2.84%,2.59%,,,,,,

,制程耗損率≤5%(Moulding),生產(chǎn)部,2%,6.5%,10.4%,5.20%,8.30%,12.5%,,,,,,

,制程耗損率≤5%(Stamping),生產(chǎn)部,5%,4.9%,5.3%,3.4%,3.30%,4.10%,,,,,,

25,工裝保養(yǎng)合格率100%(SMT),生產(chǎn)部,100%,100%,100%,100%,100%,100%,,,,,,

,工裝保養(yǎng)合格率98%(PIN),生產(chǎn)部,100%,100%,100%,100%,100%,100%,,,,,,

,工裝保養(yǎng)合格率95%(Moulding),生產(chǎn)部,100%,100%,100%,100%,100%,100%,,,,,,

,工裝保養(yǎng)合格率95%(Stamping),生產(chǎn)部,100%,100%,100%,100%,100%,100%,,,,,,

26,生產(chǎn)效率≥95%(SMT),生產(chǎn)部,84.64%,81.46%,88.30%,89.89%,85.74%,87.01%,,,,,,

,生產(chǎn)效率≥95%(PIN),生產(chǎn)部,96.72%,95.29%,98.08%,96.68%,97.27%,96.56%,,,,,,

,生產(chǎn)效率≥95%(Moulding),生產(chǎn)部,95%,96%,100%,96%,96%,96%,,,,,,

,生產(chǎn)效率≥95%(Stamping),生產(chǎn)部,100%,100%,99%,87%,97%,97%,,,,,,

27,生產(chǎn)計(jì)劃達(dá)成率≥99%(SMT),生管,98%,98%,99%,99%,98%,98.70%,,,,,,

,生產(chǎn)計(jì)劃達(dá)成率≥96%(PIN),生管,98%,95%,96%,96%,98%,98%,,,,,,

,生產(chǎn)計(jì)劃達(dá)成率≥99%(Moulding),生管,N/A,N/A,N/A,95%,100%,91%,,,,,,

,生產(chǎn)計(jì)劃達(dá)成率≥96%(Stamping),生管,N/A,N/A,96%,95%,77%,83%,,,,,,

28,供方準(zhǔn)時(shí)交貨率≥98%(SMT),采購,100%,100%,100%,100%,100%,99%,,,,,,

,供方準(zhǔn)時(shí)交貨率≥98%(Pin),采購,100%,100%,100%,100%,100%,100%,,,,,,

,供方準(zhǔn)時(shí)交貨率≥98%(Moulding),采購,100%,100%,100%,100%,100%,100%,,,,,,

,供方準(zhǔn)時(shí)交貨率≥98%(Stamping),采購,100%,100%,100%,100%,100%,100%,,,,,,

29,顧客財(cái)產(chǎn)完好率100%,