品質(zhì)部月報(bào)表模板

品質(zhì)部月報(bào)表模板報(bào)表日期：____年____月一、基本信息1.報(bào)表編制人：____________________2.審核人：____________________3.報(bào)告對(duì)象：____________________二、本月質(zhì)量數(shù)據(jù)統(tǒng)計(jì)1.生產(chǎn)批次總數(shù)：____批次2.質(zhì)量合格批次：____批次3.質(zhì)量不合格批次：____批次4.不合格率：____%5.抽檢合格率：____%三、質(zhì)量問(wèn)題匯總1.本月質(zhì)量問(wèn)題分類(lèi)及數(shù)量：-材料問(wèn)題：____起-工藝問(wèn)題：____起-設(shè)備問(wèn)題：____起-人員操作問(wèn)題：____起-其他問(wèn)題：____起2.主要質(zhì)量問(wèn)題及處理措施：-問(wèn)題1：________________________處理措施：________________________-問(wèn)題2：________________________處理措施：________________________-問(wèn)題3：________________________處理措施：________________________四、質(zhì)量改進(jìn)項(xiàng)目1.改進(jìn)項(xiàng)目名稱(chēng)：________________________-項(xiàng)目進(jìn)度：____%-預(yù)期效果：________________________-實(shí)際效果：________________________2.改進(jìn)項(xiàng)目名稱(chēng)：________________________-項(xiàng)目進(jìn)度：____%-預(yù)期效果：________________________-實(shí)際效果：________________________五、質(zhì)量檢查情況1.本月質(zhì)量檢查次數(shù)：____次2.主要檢查內(nèi)容：-產(chǎn)品外觀檢查：____次-產(chǎn)品性能測(cè)試：____次-過(guò)程審核：____次-供應(yīng)商審核：____次六、下月工作計(jì)劃1.質(zhì)量管理目標(biāo)：________________________2.主要工作內(nèi)容：-持續(xù)改進(jìn)項(xiàng)目：________________________-質(zhì)量培訓(xùn)計(jì)劃：________________________-質(zhì)量檢查計(jì)劃：________________________-其他工作安排：________________________七、報(bào)表總結(jié)1.本月質(zhì)量管理工作亮點(diǎn)：________________________2.存在的問(wèn)題及改進(jìn)方向：________________________報(bào)表編制人簽名：____________________日期