送检周报

成都市旭烨电子科技有限公司IPQC巡检记录周报工序：移印包装送检日期抽检数良品数不良数不良率日下降率检验员2011-8-152011-8-162011-8-172011-8-1817161005.59%0李丽、杨勤282482662.59%34李丽、杨勤1450145000.00%66李丽、杨勤9052131.44%-13毛青、李丽1#备注抽检数657400018470良品数657398517710不良数0157602#不良率0.00%0.38%4.11%#DIV/0!日下降率0-15-6176检验员李丽、杨勤李丽、杨勤李丽、杨勤备注抽检数2566134045良品数2156115024不良数41190213#不良率16.02%0.31%#DIV/0!46.67%日下降率02219-21检验员李丽、杨勤李丽、杨勤李丽、杨勤李丽、杨勤备注抽检数83313510720良品数8331347940720不良数037004#不良率0.00%0.27%0.00%#DIV/0!日下降率0-37370检验员李丽、杨勤李丽、杨勤李丽、杨勤备注抽检数1084400704637良品数1038393536609不良数467168285#不良率4.24%1.75%23.86%4.40%日下降率039-161140检验员李丽、杨勤李丽、杨勤李丽、杨勤毛青、李丽备注注:不良率超出目标值10%显示红色字体，5.1%-10%显示深红字体 ，小于5%显示绿色 周报时间为:上周一至本周日移印包装不良率起伏（第一周）50.00%45.00%40.00%35.00%46.67%良率30.00%25.00%23.86%不良25.00%20.00%15.00%10.00%23.86%16.02%7.862.59%1.75%0.38%0.31%0.27%4.11%0.00%4.40%1.44%0.00%3.873.002.400.005.00%0.00%5.59%4.24%0.00%日期2011-8-19738680587.86%-45王英、黄燕李丽、杨勤、毛青12512232.40%-3王英、黄燕808000.00%21王英、黄燕、李丽20019463.00%-6王英、黄燕、李丽14201365553.87%-27王英、黄燕、李丽2011-8-202011-8-21000#DIV/0!58108195712411.47%-124王英、代琪合计（第一周）851181503614.24%2011-8-222011-8-232011-8-24346132092527.28%0王英郭扬琴、邓琪86888627610.70%191王英杨勤、邓琪000#DIV/0!0160414651398.67%-78杨勤、王英000#DIV/0!3000#DIV/0!066296535941.42%000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!0651534811.24%250238124.80%0郭扬琴、唐玉翠000#DIV/0!0000#DIV/0!12000#DIV/0!0000#DIV/0!6000#DIV/0!01862118578430.23%000#DIV/0!0000#DIV/0!0000#DIV/0!55000#DIV/0!0424539413047.16%12512321.60%0郭扬琴、唐玉翠4537183.96%-16唐玉翠14301406241.68%-6陈云康、唐玉翠 周报时间为:上周一至本周日移印包10.00%9.00%8.00%7.00%7.28%良率1#2#3#6.00%5.00%3#4#5#11.47%7.86%3.87%3.00%2.40%0.00%0.00%0.00%良5.00%不4.80%4.00%3.96%3.00%2.00%1.60%1.00%0.70%0.00%0.00%0.00%2011-8-25111446956.16%44王英、杨勤邓琪、毛青、郭扬琴000#DIV/0!02011-8-2618721779934.97%2王英、唐玉翠邓琪、郭扬琴000#DIV/0!02011-8-27267024901806.74%-87王英、唐玉翠毛青、郭扬琴000#DIV/0!02011-8-28843772718.42%109杨勤、邓琪合计（第二周）206791978814.31%2011-8-29159112493.08%1郭扬琴、邓琪杨勤325312134.00%-13毛青000#DIV/0!0325312134.00%000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!0250238124.80%000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!020019373.50%-7毛青20019373.50%000#DIV/0!116101572382.36%-14阳永霞、毛青、唐玉翠56055191.61%29杨勤198710451888103299134.98%1.24%-9086邓琪、阳永霞、毛青阳永霞、唐玉翠721270092032.81%21392108311.45%1阳永霞、唐玉翠移印包装不良率起伏（第二周）25.00%8.67%8.42%20.00%6.74%6.16%4.97%4.98%1#3#15.00%良率2#4.97%4.98%3#96%4.00%4#3.50%5#2.36%1.68%1.61%1.24%70%00%0.00%0.00%0.00%0.00%0.00%日期制表人：肖启琴

良不10.00%5.00%0.00%2011-8-304023396315.67%-142011-8-31750736141.87%492011-9-1000#DIV/0!142011-9-250401020.00%-10阳永霞2011-9-3625608172.72%-7郭扬琴、邓琪杨勤、唐玉翠、毛青883087321.04%19郭扬琴、邓琪606027621.02%-40郭扬琴、邓琪19434193171170.60%-78郭扬琴、邓琪570557132.28%-13郭扬琴、邓琪2011-9-4000#DIV/0!17代琪、王英、唐玉翠郭扬琴、毛青000#DIV/0!024002370301.25%-30郭扬琴、毛青187518302.13%-10郭扬琴、毛青11251106191.69%5郭扬琴、毛青13751333423.05%-24郭扬琴、毛青900858424.67%-13阳永霞14070139591110.79%-71郭扬琴、阳永霞875853222.51%-3郭扬琴、阳永霞1000961393.90%3郭扬琴、阳永霞000#DIV/0!42000#DIV/0!9277195007494476225242.91%4.80%-225201代琪、王英、唐玉翠郭扬琴、毛青2302650221463288183.82%2.77%-8870代琪、王英、唐玉翠郭扬琴、毛青14801453271.82%4代琪、王英、唐玉翠25312502291.15%-2阳永霞000#DIV/0!62000#DIV/0!117000#DIV/0!13移印包装不良率起伏（第三周）5.00%0.00%20.00%5.00%15.67%1#2#3#3#0.00%4#5#5.00%3.08%0.00%1.45%0.00%3.82%2.91%1.82%0.00%4.80%2.77%1.87%1.25%1.15%4.67%3.05%2.13%1.69%0.00%3.90%2.51%0.79%0.00%2.72%2.28%1.04%1.02%0.60%0.00%日期合计（第三周）341832651534.48%2011-9-5000#DIV/0!12011-9-6000#DIV/0!02011-9-7000#DIV/0!02011-9-8000#DIV/0!02011-9-950049371.40%-7王英2011-9-10000#DIV/0!727175269022731.00%19001885150.79%0唐玉翠30403030.13%0唐玉翠1100109550.45%1唐玉翠10611028333.11%1阳永霞、唐玉翠215020962.51%-39唐玉翠28602800602.10%-56唐玉翠、阳永霞14001390100.71%-5唐玉翠、阳永霞000#DIV/0!33875853222.51%32唐玉翠27527500.00%60唐玉翠13701324463.36%-36唐玉翠000#DIV/0!010751058171.58%5唐玉翠117511211.79%-21唐玉翠137513110.80%35唐玉翠000#DIV/0!0750724263.47%-9唐玉翠、王英12251190352.86%-14唐玉翠、王英20019373.50%4王英000#DIV/0!01105109690.81%17唐玉翠1880187730.16%32唐玉翠15001482181.20%-11唐玉翠000#DIV/0!016308159563522.16%24761244573041.23%762074781421.86%移印包装不良率起伏（第四周）4.00%3.50%3.00%2.50%良率2.00%3.11%2.86%3.36%3.50%3.47%1#2#2.51%2.10%2.51%3#3#不良2.00%1.50%1.00%0.79%0.50%0.00%0.45%0.13%0.00%0.71%1.79%1.58%4#5#1.40%1.20%0.80%0.81%0.00%0.00%0.00%0.00%0.16%0.00%日期2011-9-11000#DIV/0!0合计（第四周）50049371.40%2011-9-12000#DIV/0!12011-9-13000#DIV/0!02011-9-142011-9-152011-9-16000#DIV/0!0000#DIV/0!016051587181.12%-18唐玉翠、郭扬琴1605159960.37%3唐玉翠1350134460.44%-3唐玉翠1300129460.46%12唐玉翠000#DIV/0!0946093111491.58%000#DIV/0!080079910.13%-1唐玉翠200019110.55%-11唐玉翠12251208171.39%-17唐玉翠000#DIV/0!0157513322.03%-31唐玉翠2275227050.22%6唐玉翠12001186141.17%3唐玉翠000#DIV/0!0000#DIV/0!3287587140.46%-4唐玉翠、郭扬琴40039730.75%11唐玉翠、郭扬琴650460.92%14唐玉翠、郭扬琴000#DIV/0!011805116761291.09%000#DIV/0!012051191141.16%-9唐玉翠925905202.16%-6唐玉翠000#DIV/0!0824581421031.25%000#DIV/0!110611028333.11%000#DIV/0!1移印包装不良率起伏（第五周）2.50%2.16%2.00%2.03%1#3#良率2#1.50%1.39%1.17%3#4#5#0%1%0.46%0.44%0.37%6%0%0.00%良不1.17%1.16%1.12%1.00%0.92%0.75%0.50%0.55%0.46%0.13%0.22%0.00%0.00%0.00%0.00%0.00%0.00%日期2011-9-172011-9-1812951275201.%-213181297211.59%-1合计（第五周）42184159591.40%2011-9-192011-9-202011-9-212011-9-2213171301161.21%43875842333.77%-171000968323.20%1000#DIV/0!32杨玉翠、郭扬琴郭扬琴、唐玉翠唐玉翠、郭扬琴郭扬琴、唐玉翠郭扬琴、唐玉翠000#DIV/0!4000#DIV/0!032503213371.14%000#DIV/0!37000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!3000#DIV/0!058805847330.56%000#DIV/0!33000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!6000#DIV/0!040003943571.43%000#DIV/0!57000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!000#DIV/0!050025042421182.20%3.20%-113郭扬琴、唐玉翠郭扬琴、唐玉翠000#DIV/0!8移印包装不良率起4.00%3.77%3.50%3.20%3.00%1.%1.59%1#2.50%良率2#2.20%2.00%3#3#2%4#2%5#5%6%0%0.00%0.00%良2.00%不1.50%1.21%1.00%0.50%0.00%0.00%0.00%0.00%2011-9-23363035291012.78%-1012011-9-2458355753821.41%192011-9-28794843360.74%46邓琪、令文静、唐玉翠阳永霞、毛青000#DIV/0!0合计（第六周）17536172363001.71%2011-9-2662206159610.98%239杨勤、唐玉翠郭扬琴、令文静杨虎、阳永霞000#DIV/0!02011-9-2756975653440.77%17杨勤、伍祥伟毛青、令文静杨虎、阳永霞郭扬琴、唐玉翠令文静、邓琪、毛青000#DIV/0!0000#DIV/0!0000#DIV/0!0#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!0000#DIV/0!000#DIV/0!00#DIV/0!0000#DIV/0!0525509163.05%-16毛青75074191.20%-9毛青000#DIV/0!16525509163.05%000#DIV/0!160#DIV/0!0000#DIV/0!0000#DIV/0!915001472281.87%000#DIV/0!280#DIV/0!0良率起伏（第六周）1.20%20%2.78%1.00%0.98%3.05%0.80%良率1#2#3#0.60%3#4#5#不良0.60%1.41%1.20%0.74%00%0.00%0.00%0.00%0.00%日期0.40%0.20%0.00%0.00%2011-9-282011-9-292011-9-302011-10-12011-10-20#DIV/0!440#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!0合计（第七周）11812#DIV/0!0#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!0#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!0000#DIV/0!0#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!0000#DIV/0!0#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!00#DIV/0!0000#DIV/0!移印包装不良率起伏（第七周）.98%0.77%1#2#3#3#4#5#.00%0.00%0.00%0.00%0.00%0.00%0.00%日期