各部门质量目标分解.docx

各部门质量目标分解
各部门质量目标分解
各部门质量目标分解
Code:PFL-WI-QA-003
受控状态ControlStatus
散发号DistributionNo:
编制Writtenby
陈智强
日期Datetleaving
theplant
qualified
number
Quality
Everymonth
100%
÷Leavingtheplantproducttotal
×100%
department
onetime
factorypassrate
ObjectiveofeachDepartment
Dept
Objectivename
Index
Calculation
Statistical
Statistical
value
department
frequency
各部门质量目标分解
各部门质量目标分解
各部门质量目标分解
Equipment,good
≥93%Completeequipmentnumber
÷EquipmentTotal
×100%
Production
Everymonth
rates
department
onetime
Production
department
Productwinding
≥98%
Warehousing,batchnumberofqualifiedproducts
Production
Everymonth
qualifiedrate
Numberof
batches
totest
the
product
delivered
×100%
department
onetime
/
Undetectedrate
≤2%
Undetected
quantity
of
nonconforming
materials
÷Total
Quality
Everymonth
incomingquantity
×100%
department
onetime
Quality
department
Testpassrate
Thenumberoffinishedproductspassthetest
÷Total
Quality
Everymonth
offinished
≥98%
Finished
×100%
department
onetime
product
Plan
Suppliesgoods
Samplingrateintime÷Samplesthetotal
numberoflots