品质周报2.20-2.25

1.来料检验与供应商管理

1.1进料明细表（2月20~2月25）序号1234567891011121314供应商申发强亿金联鸿晨飞同泰尔发东涛铭锐建跃华立嘉锐吉盛简上风育恒物料名称彩盒、标贴铝管E2吹塑板塑胶木板加工珍珠棉护角风扇铁网五金（固定销）风扇网框封边条硅胶鼠标垫外箱8010风扇12020风扇来料总批不良批数批不良率数7342.9%16155851412211111151531.3%100.0%9.1%0.0%0.0%0.0%0.0%100.0%0.0%50.0%0.0%0.0%100.0%1.2进料批次及不良推移图

周别WH08WH09WH10WH11WH12WH13WH14WH15WH16WH17WH18WH19WH20WH21WH22WH23WH24WH25WH26WH27WH28WH29WH30WH31WH32进料总批次105不良批次17不良率16%进料不良率推移图20%15%10%16%5%0%WH08WH09WH10WH11WH12WH13WH14WH15WH16WH17WH18WH19WH20WH21WH22WH23WH24WH25WH26WH27WH28WH29WH30WH31WH32不良率1.3进料不良明细表（2月20~2月25）序号123456789供应商鸿晨飞强亿申发金联嘉锐育恒物料名称固定件左右、线卡、固定头铝管彩盒、标贴E2吹塑板硅胶鼠标垫12020风扇抽检总批不良批数批不良率数551671215531119.1%31.3%42.9%100.0%50.0%100.0%不良现象色差、批峰条纹、孔冲错处理结果退货4批/特采1批供应商挑选3批/特采2批异常编号扣工时10小时1表面银色、卡不住、圈印批/供应商处理1批/特采1批重量轻破、贴上不平USB脏污特采特采扣工时使用（未统计）2.制程品质控制 (暂时未做）

2.1制程不良推移图

周别WH08WH09WH10WH11WH12WH13WH14WH15WH16WH17WH18WH19WH20WH21WH22WH23WH24WH25WH26WH27WH28WH29WH30WH31WH32生产总数不良数量不良率制程不良推移图150.00%100.00%50.00%0.00%WH08WH09WH10WH11WH12WH13WH14WH15WH16WH17WH18WH19WH20WH21WH22WH23WH24WH25WH26WH27WH28WH29WH30WH31WH32不良率2.2制程不良每日推移图日期D1D2D3生产总数不良数量不良率D4D6D7D8D9D10D11D13D14D16D17D18D20D21D22D23D24D25D27D28D29每日不良率推移图120%100%80%60%40%20%0%D1D2D3D4D6D7D8D9D10D11D13D14D16D17不良率D18D20D21D22D23D24D25D27D28D29不良率2.3不良类别趋势图产品类别不良项目不良数量不良率706050403020100不良数量累计不良率不良类别接头漏水包胶不良60PE膜凸起主体裂开主体压反头部进水77.92%死机露底不不良率累计不良率不良原因柏拉图良77.92%6077.92%5.19%83.12%45.19%88.31%43.90%92.21%394.81%92.21%2.60%94.81%288.31%83.12%2.60%97.40%21.30%98.70%11.30%100.00%177120.00%100.00%100.00%80.00%60.00%40.00%20.00%97.40%98.70%44322110.00%02.4制程异常报告管理台账

序号报告编号发行日期发出部门不良产品不良简介纠正措施回收日期是否结案3.出货品质控制

3.1出货合格率推移图（按周别）

周别WH08WH09WH10WH11WH12WH13WH14WH15WH16WH17WH18WH19WH20WH21WH22WH23WH24WH25WH26WH27WH28WH29WH30WH31WH32出货总批数合格批数合格率出货合格率推移图1.210.80.60.40.20WH08WH09WH10WH11WH12WH13WH14WH15WH16WH17WH18WH19WH20WH21WH22WH23WH24WH25WH26WH27WH28WH29WH30WH31WH32合格率3.3出货不良原因及处理对策表

4.客诉不良分析

4.1客诉周别WH08WH09WH10WH11WH12WH13WH14WH15WH16WH17WH18WH19WH20WH21WH22WH23WH24WH25WH26WH27WH28WH29WH30WH31WH32客诉件数目标件数4.2客诉管理台账客户投诉日期产品不良描述原因分析纠正对策是否结案报告编号序号12江西2012.2.229MMA8\\A62012.2.18EX3支架A8\\A6易桌面断裂四脚不平原因还不明确暂无对策品质的建议用E1木板暂无对策无无