2022年1月份品質(zhì)統(tǒng)計月報·進料品質(zhì),,,,,,,,,,,,,,

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1.來料檢驗品質(zhì)狀況統(tǒng)計,,,,,,,,,,,,,,

（1）一次交驗批合格率月統(tǒng)計,,,,,,,,,,,,,,

月份,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合計/平均

來料批,,265,,,,,,,,,,,,

合格批,,265,,,,,,,,,,,,

批合格率,,100.00%,,,,,,,,,,,,

批合格率目標率,,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%,99.00%

一次交驗批合格率月推移圖,,,,,,,,,,,,,,

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（2）不良批統(tǒng)計,,,,,,,,,,,,,,

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序號,來料日期,材料名稱,規(guī)格型號,來料數(shù)量,不良數(shù)量,供應(yīng)商,,不良批描述,,,判定,處置備注,,

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2.供應(yīng)商品質(zhì)狀況統(tǒng)計（一次交驗合格率月統(tǒng)計）,,,,,,,,,,,,,,

供應(yīng)商名稱,,,本月統(tǒng)計數(shù)據(jù),,,,,本年度累計（自1月起）,,,,,,備注

,,,來料批數(shù),不合格批數(shù),批合格率,來料總數(shù),,來料批數(shù),不合格批數(shù),批合格率,來料總數(shù),退貨數(shù),合格率,

,,,13,0,100.0%,34678,,13,0,100.0%,34678,0,100.00%,

,,,2,0,100.0%,9402,,2,0,100.0%,9402,0,100.00%,

,,,26,0,100.0%,544000,,26,0,100.0%,544000,0,100.00%,

,,,5,0,100.0%,5937,,5,0,100.0%,5937,0,100.00%,

,,,5,0,100.0%,79000,,5,0,100.0%,79000,0,100.00%,

,,,6,0,100.0%,55000,,6,0,100.0%,55000,0,100.00%,

,,,19,0,100.0%,1497500,,19,0,100.0%,1497500,0,100.00%,

,,,22,0,100.0%,62894,,22,0,100.0%,62894,0,100.00%,

,,,1,0,100.0%,20000,,1,0,100.0%,20000,0,100.00%,

,,,1,0,100.0%,500,,1,0,100.0%,500,0,100.00%,

,,,2,0,100.0%,20000,,2,0,100.0%,20000,0,100.00%,

,,,1,0,100.0%,10000,,1,0,100.0%,10000,0,100.00%,

,,,5,0,100.0%,11080,,5,0,100.0%,11080,0,100.00%,

,,,1,0,100.0%,10000,,1,0,100.0%,10000,0,100.00%,

,,,3,0,100.0%,6180m,,3,0,100.0%,6180m,0,100.00%,

,,,6,0,100.0%,360100,,6,0,100.0%,360100,0,100.00%,

,,,9,0,100.0%,8600,,9,0,100.0%,8600,0,100.00%,

,,,3,0,100.0%,110000,,3,0,100.0%,110000,0,100.00%,

,,,2,0,100.0%,20000,,2,0,100.0%,20000,0,100.00%,

,,,2,0,100.0%,14000,,2,0,100.0%,14000,0,100.00%,

,,,1,0,100.0%,20000,,1,0,100.0%,20000,0,100.00%,

,,,2,0,100.0%,29000m,,2,0,100.0%,29000m,0,100.00%,

,,,14,0,100.0%,63670,,14,0,100.0%,63670,0,100.00%,

,,,4,0,100.0%,44781,,4,0,100.0%,44781,0,100.00%,

,,,2,0,100.0%,1705,,2,0,100.0%,1705,0,100.00%,

,,,3,0,100.0%,62000,,3,0,100.0%,62000,0,100.00%,

,,,1,0,100.0%,10000,,1,0,100.0%,10000,0,100.00%,

,,,1,0,100.0%,18000,,1,0,100.0%,18000,0,100.00%,

,,,1,0,100.0%,4920,,1,0,100.0%,4920,0,100.00%,

,,,1,0,100.0%,1985,,1,0,100.0%,1985,0,100.00%,

,,,3,0,100.0%,40500,,3,0,100.0%,40500,0,100.00%,

,,,2,0,100.0%,52000,,2,0,100.0%,52000,0,100.00%,

,,,7,0,100.0%,9136,,7,0,100.0%,9136,0,100.00%,

,,,1,0,100.0%,10000,,1,0,100.0%,10000,0,100.00%,

,,,21,0,100.0%,179000,,21,0,100.0%,179000,0,100.00%,

,,,8,0,100.0%,140000,,8,0,100.0%,140000,0,100.00%,

,,,2,0,100.0%,3600,,2,0,100.0%,3600,0,100.00%,

,,,2,0,100.0%,12000,,2,0,100.0%,12000,0,100.00%,

,,,1,0,100.0%,5000,,1,0,100.0%,5000,0,100.00%,

,,,3,0,100.0%,20000,,3,0,100.0%,20000,0,100.00%,

,,,6,0,100.0%,33677,,6,0,100.0%,336777,0,100.00%,

,,,2,0,100.0%,22000,,2,0,100.0%,22000,0,100.00%,

,,,42,0,100.0%,64928,,42,0,100.0%,64928,0,100.00%,

,,,1,0,100.0%,20000,,1,0,100.0%,20000,0,100.00%,

合計,,,265,0,100.0%,3711593,,265,0,100.0%,3711593,0,100.00%,

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3、質(zhì)量反饋單發(fā)出回收狀況,,,,,,,,,0,,,,,

質(zhì)量反饋單,,發(fā)出日期,回收日期,供應(yīng)商,,品名規(guī)格,,不良現(xiàn)象,,不良原因,,,回復(fù)改善措施,

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4.過程發(fā)現(xiàn)來料不良狀況,,,,,,,,,,,,,,

發(fā)現(xiàn)日期,,不良品名,供應(yīng)廠商,,不良數(shù)量,來料日期,涉批數(shù)量,已使用數(shù)量,不良率,不良描述,,處置,供方回復(fù),

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5.目標達成情況,,,,,,,,,,,,,,

控制目標,,,,月成績,,,,,,,,,,

目標項目,,目標值,一