序号12过程绩效目标项目交付及时率销售超额运费2017年目监控周期标≥100%≤5000元≥90%月月年2017.04100.00%0.0%2017.05100.00%0.0%顾客要求识别与评审产品与过程的设计与批准3PPAP提交一次通过率4567生产计划完成率冲压注塑≥95%≤0.3%≤0.5%≤0.01%≤0.05%≤0.02%≥98%≥98%＜0.2%100%﹥85≥98%≥80%≤4%月月月月月月月月月月年季度年年月98.4%0.2%100.0%0.2%0.47%0.01%0.1%0.43%0.01%0.1%制造过程8910111213141516生产不良损失断筋率高压包装成品一次交检冲压件批次合格率注塑件退货率0.01%99.00%99.00%0.00%100.00%0.01%99.00%99.00%0.00%100.00%顾客服务顾客抱怨及时处理率顾客满意度成文信息管工艺纪律检查率理职工满意度98.50%人力资源1718员工流失率设备OEEMTBF(平均故障间隔时间)1920基础设施及设备工装管MTTR（平均维修时间）理供方准时到货率月100%月100%100%21222324252627282930采购管理供方交验批次合格率一次交验批次合格率≥98%≥98%≤31000PPM100%≤5%98%100100≥3月月月月月月年年年年100%100.0%187.9100%100.0%292.8检验和试验错漏检次数交付顾客不良率监控和测量监视装置校准完成率资源管理不合格品管万元质量损失率理体系策划及实际指标达成率目标管理管理评审内部审核改进管理评审输出改进项完成率内部审核输出不符合项完成率实施改进次数4.824.7重庆限公司18年过程绩效统计
2017.06100.00%0.0%2017.07100.00%0.0%2017.08100.00%0.0%2017.9100.00%0.0%2017.10100.00%0.0%2017.11100.00%0.0%2018.12100.00%0.0%2018.01100.00%0.0%2018.02100.00%0.0%100.0%
100.0%0.2%100.0%0.1%102.5%0.1%102.7%0.1%100.9%0.1%100.0%0.1%100.0%0.4%100.0%0.2%100.0%0.1%0.45%0.01%0.1%0.75%0.01%0.1%0.69%0.01%0.1%0.42%0.01%0.4%0.35%0.01%0.2%0.52%0.01%0.1%0.55%0.01%0.1%0.60%0.01%0.0%0.69%0.01%0.0%0.01%98.00%99.00%0.00%100.00%0.02%99.00%98.00%0.00%100.00%0.02%99.00%99.00%0.00%100.00%0.02%98.00%98.00%0.00%100.00%860.02%99.00%99.00%0.09%100.00%0.02%99.00%98.00%0.00%100.00%0.02%98.00%98.00%0.00%100.00%0.02%99.00%98.00%0.00%100.00%0.02%98.00%98.00%0.16%100.00%98.40%923.7%98.00%98.20%100%100%100%100%100%100%100%100%100%100%100.0%115.1100%100.0%1982100%100.0%1907100%100.0%1707100%100%100.0%1226100%100.0%2916100%100.0%2691100%100.0%1432100%100.0%16694.484.734.774.634.684.394.264.364.8182.41100%100%3
2018.03100.00%0.0%100.0%0.1%0.94%0.01%0.0%0.02%99.00%98.00%0.00%100.00%100%100%100.0%1104.63
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