匯報(bào)人：

生產(chǎn)部9-10月份工作總結(jié)

日期：目錄

1：9月份部門KPI未達(dá)標(biāo)原因及改善對策

2：人員流失率

3:9、10月份計(jì)件員工收入

4:9、10月份生產(chǎn)部人員崗位分布、技能分布及梯隊(duì)配置

5：9、10月份投入產(chǎn)出比

6：9、10月份工時(shí)完工情況

7：9、10月份未結(jié)工單清理情況

8:9、10月份不良分類統(tǒng)計(jì)及改善對策

9：9、10月份生產(chǎn)物料賬務(wù)情況

10:9、10月份圖紙問題部門KPI未達(dá)標(biāo)原因及改善對策KPI指標(biāo)未達(dá)成原因：1.生產(chǎn)效率低。2.前后工序銜接不及時(shí)。3.計(jì)劃工單的合理性。4.欠料工單到投產(chǎn)日期未到料。5.做好產(chǎn)品，后端包裝入庫不及時(shí)。6.人員流失嚴(yán)重，產(chǎn)能不足。應(yīng)對措施：1.效率低產(chǎn)能低找工藝改善操作方法、人員及場地規(guī)劃，實(shí)測核算組長提供的異常工單工時(shí)是不是合理。2.工藝流程卡盡快完成覆蓋率。3.計(jì)劃可以實(shí)行大單切單，分批投產(chǎn)分批交貨，保證計(jì)劃合理性，齊料排產(chǎn)。4.欠料表給到組長，跟蹤欠料到料日期，合理投產(chǎn)。

5.要求組長跟蹤各自組的產(chǎn)品包裝入庫。目錄9月初10月初離職人數(shù)流失率離職原因97821515.46%暑假工1人急辭2人勸退1人個(gè)人原因7人其他原因4人10月初11月初增加人數(shù)流失率離職原因82897生產(chǎn)部人員崗位分布、技能分布9月份生產(chǎn)部人員崗位分布、技能分布人員名單崗位、技能人員名單崗位、技能人員名單崗位、技能裁線端壓穿膠殼焊接/鍍錫烤套管/標(biāo)簽纏膠布裁線端壓穿膠殼焊接/鍍錫烤套管/標(biāo)簽纏膠布裁線端壓穿膠殼焊接/鍍錫烤套管/標(biāo)簽纏膠布√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√

10月份

生產(chǎn)部人員崗位分布、技能分布

人員名單

崗位、技能

人員名單

崗位、技能

人員名單

崗位、技能裁線端壓穿膠殼焊接/鍍錫烤套管/標(biāo)簽纏膠布裁線端壓穿膠殼焊接/鍍錫烤套管/標(biāo)簽纏膠布裁線端壓穿膠殼焊接/鍍錫烤套管/標(biāo)簽纏膠布√√√√√√√√√√√√√√√

√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√部門名稱生產(chǎn)訂單號物料名稱來源訂單號生產(chǎn)數(shù)量完成數(shù)量未完成數(shù)量完工日期計(jì)量單位H組PL20170304021A2208-08955待補(bǔ)訂單00701100.00068.00032.0002017-10-01pcs欠料H組PL20170518008A35096001PO20170426149.2,000.0000.0002,000.0002017-10-01pcsH組PL20170525006A0402049603301-1705150221,000.000998.0002.0002017-10-01pcs欠料B組PL20170601076A2300150000S3753030.00028.0002.0002017-10-01pcs欠料包裝拉PL20170605002AHVC2P80FV235N插頭甩裸線待補(bǔ)訂單N2014730.00029.0001.0002017-10-01pcs欠料H組PL20170628001ASHS7.542.R0045待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628002ASHS7.542.R0044待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628003ASHS7.542.R0043待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628004ASHS7.542.R0041待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628005ASHS7.542.R0019待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628006ASHS7.542.R0040待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628007ASHS7.542.R0021待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628008ASHS7.542.R0039待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628009ASHS7.542.R0022待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628010ASHS7.542.R0024待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628011ASHS7.542.R0025待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsH組PL20170628012ASHS7.542.R0018待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsE組PL20170628013ASHS7.542.R0026待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsE組PL20170628014ASHS7.542.R0016待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsE組PL20170628015ASHS7.542.R0023待補(bǔ)訂單N00315100.0001.00099.0002017-10-01pcsB組PL20170708032A35096267PO201707040552,100.0001,495.000605.0002017-10-01pcsC組PL20170719016A35096256PO201707121221,000.0000.0001,000.0002017-08-24pcsA組PL20170719019A35096167PO2017071212210,000.0009,500.000500.0002017-08-24pcsE組PL20170719043A12436136OP20170707004120.000115.0005.0002017-08-24pcs欠料E組PL20170725013A12436071OP20170601007.500.000493.0007.0002017-12-01pcs欠料C組PL20170801004A2.02.204987P0REQ0085875,100.0004,447.000653.0002017-08-24pcs欠料E組PL20170808009A12436121OP20170421036.3,000.0002,853.000147.0002017-12-01pcs欠料E組PL20170808022A12436047OP20170803005500.000293.000207.0002017-09-14pcs欠料E組PL20170814003AVA6600P220A-XP信號輸出線纜組件老化待補(bǔ)訂單N00200222.00021.0001.0002017-08-24pcs欠料C組PL20170815008A67001-009395500317081010470.00035.00035.0002017-08-27pcs欠料E組PL20170822001AGLD6600P220A-GE11-SL1待補(bǔ)訂單N00200330.00025.0005.0002017-08-25pcs欠料E組PL20170822004AGLD6600P220A-GE11-SL4待補(bǔ)訂單N00200340.00033.0007.0002017-08-25pcs欠料B組PL20170822019A67001-0098655003170810104912.000759.000153.0002017-09-11pcsE組PL20170822026A12436095OP20170328019.2,000.0001,596.000404.0002017-09-04pcs市場出貨未扣賬E組PL20170822027A12436096OP20170421027.2,200.0002,198.0002.0002017-09-04pcs欠料E組PL20170822033AVA1000B410D-S51信號線甩裸線待補(bǔ)訂單N00200550.00048.0002.0002017-08-28pcs欠料E組PL20170831008A12436042OP20170815076504.000427.00077.0002017-09-08pcs欠料E組PL20170905004A12436090OP201708080781,000.000992.0008.0002017-09-12pcs欠料E組PL20170905005A12436091OP201708080791,000.000876.000124.0002017-09-16pcs欠料E組PL20170905010A12436098OP201708030162,001.000503.0001,498.0002017-09-20pcs欠料H組PL20170905011A35096030PO201708220752,000.0001,987.00013.0002017-09-18pcs欠料B組PL20170905012A12436141OP20170705024900.000706.000194.0002017-09-17pcs欠料A組PL20170905019A12436102OP20170629023759.000706.00053.0002017-09-20pcs欠料H組PL20170905027A2.14.205542WW08170821,030.000982.00048.0002017-09-20pcs欠料H組PL20170905028A2.14.205543WW08170821,030.0000.0001,030.0002017-09-20pcs欠料B組PL20170912008A99002-01089待補(bǔ)訂單N10266208.000189.00019.0002017-09-18pcs欠料C組PL20170912015A電池供電線束GKPDUB-102-G006GK-PO-20170095100.00062.00038.0002017-10-15pcs欠料H組PL20170914020A35096046PO201708300363,000.0000.0003,000.0002017-09-30pcsH組PL20170914027A35096301PO201708300361,180.0000.0001,180.0002017-10-13pcsB組PL20170914036A12436142OP20170705026500.0000.000500.0002017-09-21pcs未打單B組PL20170914038A12436141OP2017072400151,500.0000.0001,500.0002017-09-21pcsB組PL20170914039A12436142OP2017072400161,300.0001,083.000217.0002017-09-25pcs欠料B組PL20170914040A12436143OP2017072400171,000.0000.0001,000.0002017-09-23pcsA組PL20170914042A12436147OP201708150861,001.000999.0002.0002017-09-29pcs欠料包裝拉PL20170914046A2300150000S37530.1.0000.0001.0002017-09-24pcs欠料A組PL20170914051A12436102OP201708150821,200.0000.0001,200.0002017-09-28pcs未打單B組PL20170914052A12436141OP201708150831,000.0000.0001,000.0002017-09-29pcs未打單B組PL20170914053A12436142OP201708150841,065.0000.0001,065.0002017-09-29pcs未打單A組PL20170914054A12436101OP201708250131,800.0000.0001,800.0002017-10-09pcs欠料A組PL20170914055A12436102OP201708250141,200.0000.0001,200.0002017-10-09pcs未打單A組PL20170914056A12436102OP20170825015600.0000.000600.0002017-10-09pcs未打單B組PL20170914057A未打單OP20170904018500.0000.000500.0002017-10-16pcs未打單B組PL20170914058A12436135OP20170904019500.0000.000500.0002017-10-16pcs未打單B組PL20170914059A12436136O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