品质部门业务月报样式.ppt

QINGDAO NAMAE Electronics Inc. QINGDAO NAMAE Electronics Inc. * * 10` August Quality Monthly Report 2010.11.01 Quality Management TEAM CHIEF CHECK Manager * Ⅰ Quality Goal Analysis Customer Complain / Market Quality（客户) Part Nonconforming LOT(部品) Process Nonconforming product(工程) Outgoing Nonconforming LOT(成品) Quality Failing Cost(品质失败费用) Reliability Test(信赖性) RoHS Matrix (XRF)(环境试验) Ⅱ 本月 Review Ⅲ 下月 Preview * * Customer Complain(??? ??) Important Product 自动产品：包装不良和接触不良 * Unit : EA 1. NO Worst 3 1 2 3 Ⅰ. Quality Goal Analysis 1. Customer Service * Customer Claim Cost Goal Performance Customer Claim Cost Customer Issue Content * Unit : ￥ * Unit :￥ 09` 10` 1Q 2Q 3Q 4Q T/T Goal 0 0 0 0 0 0 INA 1,045,196 18,317 110,176 128,493 QNA 385,599 T/T 1,430,795 18,317 110,176 128,493 本月不良类型 Customer Complain Type 累计不良类型 Important ：接触不良和外观不良 接触不良原因 Customer Complaint Cause * Part Nonconforming LOT(?? ?? ? ??? ????) 1. 1. NO Worst 3 1 2 3 2. Part Nonconforming LOT * Process Nonconforming Product * Unit : % 3. Process Nonconforming Product 1. 1. NO Worst 3 1 2 3 * Outgoing Nonconforming LOT(????) * Unit : % 4.Outgoing Nonconforming LOT NO Worst 3 1 2 3 * * Quality Failing Cost(?? ??) 5. Quality Failing Cost * Unit : KRMB *. NO Worst 3 1 2 3 1. * * Reliability Test Unit :EA 1.. NO Nonconforming ISSUE item 1 2 3 6. Reliability Test * * ROHS Matrix (XRF) * Unit : EA NO Nonconforming ISSUE item 1 2 3 7. ROHS Matrix (XRF) * Ⅱ. 本月 Review HOT ISSUE 其他 事项 * Ⅲ. 下月 Preview HOT ISSUE 其他 事项 * * sqci ??, ???? Process ?? ( ???? ??, ?? Process 10~14page ??) * * * * QINGDAO NAMAE Electronics Inc. QINGDAO NAMAE Electronics Inc. sqci ??, ???? Process ?? ( ???? ??, ?? Process 10~14page ??) * * * *