6计数型风险分析法.xlsVIP

计数型风险分析 宁波宝德紧固件有限公司 文件编号 计数型风险分析报告 版本版次 A/0 Gage Name Appraiser评价人 A Part Name/零件名称： Gage Number Appraiser评价人 B Total Tol. High Low Gage Type Appraiser评价人 C Spreed Spec. Go/No-Go Attribute Characteristic Classification Trials Parts Appraisers Date Performed（履行日期） Appraisers（鉴定人数） 0:0 ------ A 0:1------ C Appraiser-Trail 1:0 ------ B 1:1 ----- D Part # A-1 A-2 A-3 B-1 B-2 B-3 C-1 C-2 C-3 Ref:基准 A*B A*C B*C Self-A Self-B Self-C Data Summary/数据总结 A*Ref B*Ref C*Ref 0*0 1*0 0*1 1*1 Self agreement/自评 A B C A*B Cross tabulation Total Po: Count Expected Count Pe: B*C Cross tabulation A*C Cross tabulation Reproducibility Kappa Conclude Kappa=(Po-Pe)/(1-Pe) A*REF Cross tabulation REF B*REF Cross tabulation C*REF Cross tabulation Concordance 和谐 Repeatability % Appraiser 有效性 Total Inspected Matched % 评价人 漏发 Conclusion结论 误发 ≤2% ≤5% ≥90% 判定准则 可接受 可接受的边缘-可能需改进 ≤10% ≤80% 5% 不可接受-需改进 10% 80% 漏发：坏的判成好的,顾客风险;好的判成坏的,企业风险. 可接受边缘或不可接受的改进措施： QR/BD-SP-05-06 3.00 50.00 3.00 1.00 1.00 A A A A A A A A A 1.00 1.00 1.00 2.00 .00 A A A A A A A A A 1.00 1.00 1.00 3.00 1.00 A A A A A A A A A 1.00 1.00 1.00 4.00 .00 A A A A A A A A A 1.00 1.00 1.00 5.00 1.00 A A A A A A A A A 1.00 1.00 1.00 6.00 1.00 A A A A A A A A A 1.00 1.00 1.00 7.00 1.00 A A A A A A A A A 1.00 1.00 1.00 8.00 1.00 A A A A A A A A A 1.00 1.00 1.00 9.00 1.00 A A A A A A A A A 1.00 1.00 1.00 10.00 1.00 A A A A A A A A A 1.00 1.00 1.00 11.00 1.00 A A A A A A A A A 1.00 1.00 1.00 12.00 1.00 A A A A A A A A A 1.00 1.00 1.00 13.00 1.00 A A A A A A A A A 1.00 1.00 1.00 14.00 1.00 A A A A A A A A A 1.00 1.00 1.00 15.00 .00 A A A A A A A A A 1.00 1.00 1.00 16.00 1.00 A A A A A A A A A 1.00 1.00 1.00 17.00 1.00 A A A A A A A A A 1.00 1.00 1.00 18.00 1.00 A A A A A A A A A 1.00 1.00 1.00 19.00 1.00 A A A A A A A A A 1.00 1.00 1.00 20.00 1.00 A A A A A A A A A 1.00 1.00 1.00 21.00 1.00 A A A A A A A A A 1.00 1.00 1.00 22.00 1.00 A A A A A A A A A 1.00 1.00 1.00 23.00 1.00 A A A A A A A A A 1.00 1.00 1.00 24.00 1.00 A A A A A A A