生产精益管理表

,编号制程工站名称工站说明备注,1.0制程1QA-IQC來料检验原材,2.0制程2CNC-Turning 1粗加工,3.0制程3OQ-IPAC过程检验（全检）,4.0制程4CNC-Turning 2精加工,5.0制程5Secondary-Cleaning 1清洗1,6.0制程6QA-OQC出貨检验,7.0制程7QA-Packing出貨包裝,目的：严格管控每一片物料状态，从投料到出货，在每一个制程待的时间一目了然,使用方法：1.每一片原材在投料时在第一个制程打上二维码进行追踪管控，当1片料在 同一个制程待料超过7天时视为异常，需及时处理。 2.只在QA制程加入扫码管控，生产制程不做扫码但相对于的QA制程异常物料归生产处理。 3.NG物料入到NG仓后就不会再产生异常（只有QA可以入NG物料）。 4.呆料天数根据实际情况而定。 5.分析图为根据当天日期各制程进出料自动生产，为了出图故NG日期都设为 一样。,二维码进料日期出料日期NG日期呆料天数备注,J00000000143761.0,J000000002,J000000003,J000000004,J000000005,J000000006,J000000007,J0000000083.0,J000000009,J000000010,J000000011,J000000012,J000000013,J000000014,J000000015,J000000016,J000000017,J000000018,J000000019,J000000020,J000000021,J000000022,J000000023,J000000024,J000000025,J000000026,J000000027,J000000028,J000000029,J000000030,J000000031,J000000032,J000000033,J000000034,J000000035,J000000036,J000000037,J000000038,J000000039,J000000040,J000000041,J000000042,J000000043,J000000044,J000000045,J000000046,J000000047,J000000048,J000000049,J000000050,J000000051,J000000052,J000000053,J000000054,J000000055,J000000056,J000000057,J000000058,J000000059,J000000060,J000000061,J000000062,J000000063,J000000064,J000000065,J000000066,J000000067,J000000068,J000000069,J000000070,J000000071,J000000072,J000000073,J000000074,J000000075,J000000076,J000000077,J000000078,J000000079,J000000080,J000000081,J000000082,J000000083,J000000084,J000000085,J000000086,J000000087,J000000088,J000000089,J000000090,J000000091,J000000092,J000000093,J000000094,J000000095,J000000096,J000000097,J000000098,J000000099,J000000100,J000000101,J000000102,J000000103,J000000104,J000000105,J000000106,J00000010743766.0,J00000010843767.0,二维码进料日期出料日期NG日期呆料天数备注,J000000001,J000000002,J000000004,J000000005,J000000006,J000000007,J000000009,J00000001042,J000000011,J000000012,J000000013420.0,J000000014,J000000015,J000000016,J000000017,J000000018,J000000019,J000000020,J000000021,J000000022,J000000023,J000000024,J000000025,J000000026,J000000027,J000000028,J000000029,J000000030,J000000031,J000000032,J000000033,J000000034,J000000035,J000000036,J000000037,J000000038,J000000039,J000000040,J000000041,J000000042,J000000043,J000000044,J000000045,J000000046,J000000047,J000000048,J000000049,J000000050,J000000051,J000000052,J000000053,J000000054,J000000055,J000000056,J000000057,J000000058,J000000059,J000000060,J000000061,J000000062,J000000063,J000000064,J000000065,J000000066,J000000067,J000000068,J000000069,J000000070,J000000071,J000000072,J000000073,J000000074,J000000075,J000000076,J000000077,J000000078,J000000079,J000000080,J000000081,J000000082,J000000083,J000000084,J000000085,J000000086,J000000087,J000000088,J000000089,J000000090,J000000091,J000000092,J000000093,J000000094,J000000095,J000000096,J000000097,J000000098,J000000099,J000000100,J000000101,J000000102,J000000103,J000000104,J000000105,J000000106,J000000107,J000000108,二维码进料日期出料日期NG日期呆料天数备注,J000000001,J000000002,J000000004,J000000005,J000000006,J000000007,J000000009,J000000011,J000000012,J000000014,J000000015,J000000016,J0000000170.0,J000000018,J000000019,J000000020,J000000021,J000000022,J000000023,J000000024,J000000025,J000000026,J000000027,J000000028,J000000029,J000000030,J000000031,J000000032,J000000033,J000000034,J000000035,J000000036,J000000037,J000000038,J000000039,J000000040,J000000041,J000000042,J000000043,J000000044,J000000045,J000000046,J000000047,J000000048,J000000049,J000000050,J000000051,J000000052,J000000053,J000000054,J000000055,J000000056,J000000057,J000000058,J000000059,J000000060,J000000061,J000000062,J000000063,J000000064,J000000065,J000000066,J000000067,J000000068,J000000069,J000000070,J000000071,J000000072,J000000073,J000000074,J000000075,J000000076,J000000077,J000000078,J000000079,J000000080,J000000081,J000000082,J000000083,J000000084,J000000085,J000000086,J000000087,J000000088,J000000089,J000000090,J000000091,J000000092,J000000093,J000000094,J000000095,J000000096,J000000097,J000000098,J000000099,J000000100,J000000101,J000000102,J000000103,J000000104,J000000105,J000000106,J000000107,J000000108,二维码进料日期出料日期NG日期呆料天数备注,J000000001,J000000002,J000000004,J000000005,J000000006,J000000007,J000000009,J000000011,J000000012,J000000016,J000000018,J000000019,J000000020,J000000021,J000000022,J000000023,J000000024,J000000025,J000000026,J000000027,J000000028,J000000029,J000000030,J000000031,J000000032,J000000033,J000000034,J000000035,J000000036,J000000037,J000000038,J000000039,J000000040,J000000041,J000000042,J000000043,J000000044,J000000045,J000000046,J000000047,J000000048,J000000049,J000000050,J000000051,J000000052,J000000053,J000000054,J000000055,J000000056,J000000057,J000000058,J000000059,J000000060,J000000061,J000000062,J000000063,J000000064,J000000065,J000000066,J000000067,J000000068,J000000069,J000000070,J000000071,J000000072,J000000073,J000000074,J000000075,J000000076,J000000077,J000000078,J000000079,J000000080,J000000081,J000000082,J000000083,J000000084,J000000085,J000000086,J000000087,J000000088,J000000089,J000000090,J000000091,J000000092,J000000093,J000000094,J000000095,J000000096,J000000097,J000000098,J000000099,J000000100,J000000101,J000000102,J000000103,J000000104,J000000105,J000000106,J000000107,J000000108,入料日期制程二维码NG项目明细备注,制程1J0000000026加工不良,制程3J000000010,制程6J000000014,制程6J000000015,43770.0制程7J000000019尺寸不良,日期：43768.0, 制程,项目制程1制程3制程6制程7,投入数106.0106.0104.0101.0,NG数2.0,OK数105.0105.0102.0100.0,良率0.9807692307690.990099009901,直通率0.9811320754720.9619013062410.952000316142,目标良率0.995