目标考核汇总表.docx

目标考核汇总表 SummarRTableofaimeRamining 序 号 No. 目标 AIM 20RR年度至20RR年度(十二月目标考核完成值) 20RR--20RR(Thecompletio nofaimeRami nin gDecember) 8月 Aug. 9月 Sept. 10月 Oct. 11月 Nov. 12月 Dec. 1月 Jan. 2月 Feb. 3月 Mar. 4月 Apr. 5月 MaR. 6月 Jun. 7月 Jul. 1 一次交验合格率99.7% Firstpassrateofproducts 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 2 交货及时率不低于99% TimeIRdeliverR 99.2% 99.5% 99.4% 99.8% 99.6% 100% 100% 100% 100% 100% 100% 100% 3 准时交货率100% DeliverR on-time 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 4 生产计划制订完成率100% Produci ngcompleti on status 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 5 设备的利用率90% Theuseofequipme nt 91% 91.5% 91.7% 92% 92.8% 92% 91.5% 93% 90% 90% 90% 90% 6 无安全事故 NosafetRaccide nt 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 7 图纸差错率不大于3% Themistakesofthedraw ings 2.8% 3% 2.5% 2.9% 2.7% 2.5% 3% 3% 1% 1.2% 0.8% 1% 8 产品开发成功率不小于 98% Thesuccessrateofdevelop ing Newproducts 98.5% 99% 99% 99.6% 99.8% 99% 99% 100% 98% 97% 99% 98% 9 PPAP文件提交一次通过率 90% FirstpassrateofPPAP 90% 91.2% 90.6% 91.3% 90.7% 95% 96% 97% 96% 94% 95% 90% 10 错检、漏检率小于1% Therateoffaulta ndleakeRam ine 0.99% 0.99% 1% 0.95% 0.98% 0.68% 0.8% 0.65% 0.05% 0.05% 0.05% 1%  11 计量器具按计划检定率 100% Thecheckofthemeasurei nstrume ntbRpla n 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 目标考核汇总表 SummarRTableofaimeRamining 序 号 No. 目标 AIM 20RR年度至20RR年度(十二月目标考核完成值) 20RR--20RR(Thecompletio nofaimeRami nin gDecember) 8月 Aug. 9月 Sept. 10月 Oct. 11月 Nov. 12月 Dec. 1月 Jan. 2月 Feb. 3月 Mar. 4月 Apr. 5月 MaR. 6月 Jun. 7月 Jul. 12 品质记录管理岀错率小于 0.2% TheerrorratioofqualitRrecord 0.18% 0.19% 0.195% 0.197% 0.193% 0.1% 0.15% 0.2% 0.05% 0.05% 0.05% 0.15% 13 出厂产品合格率达到 1000PPM Thepassrateoftheproducts 999.7 PPM 999.7 PPM 999.6 PPM 999.4 PPM 999.6 PPM 1000 PPM 1000 PPM 999.8 PPM 999.5 PPM 999 PPM 1000 PPM 1000 PPM 14 客户满意率不小于80% Customersatisfacti on 81% 81.6% 81.7% 81.2% 81.3% 85% 88% 85% 85% 85% 85% 85% 15 合同准确率不小于 100% TheaccuracRrateofthec on tract 100% 100% 100% 100% 100% 100% 100%