综合类统计图表

,,,,5S活动绩效统计图表,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,

,,,,,改善计划,,,,,,,,,,,,,,,

,,,,,月份,问题分析,,,,措施,,,,计划完成时间,,实际完成时间,,责任人,,

,,,,,1,1月份来企业拜访客人很多,,,,"增加人手,增加清扫次数",,,,,,,,,,

,,,,,2,"春节期间,庆祝活动较多",,,,"增加人手,增加清扫次数",,,,,,,,,,

,,,,,3,品管部不合格品未及时整理,,,,向品管部反馈信息,,,,,,,,,,

,,,,,4,车间地面不清洁,,,,向生产部反馈信息,,,,,,,,,,

,,,,,5,车间设备未擦洗,,,,向生产部反馈信息,,,,,,,,,,

,,,,,6,物控部材料堆放混乱,,,,向物控部反馈信息,,,,,,,,,,

,,,,,7,物控部纸箱仓库堆放混乱,,,,向物控部反馈信息,,,,,,,,,,

,,,,,8,生产部车间修理零配件乱放,,,,向生产部反馈信息,,,,,,,,,,

,,,,,9,材料库标识不清楚,,,,向物控部反馈信息,,,,,,,,,,

,,,,,10,营销部办公室地面不清洁,,,,向营销部反馈信息,,,,,,,,,,

,,,,,11,五楼次品带没按区存放,,,,向主管领导反馈,,,,,,,,,,

,,,,,12,会议室搞活动未清理,,,,安排人手迅速清理,,,,,,,,,,

,,,,,不合格次数统计,,,,,,,,,,,,,,,

,,,,,,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,累计,累计比率

,,,,,物控部,,2,2,0,0,0,2,1,0,1,0,1,0,9,21.95%

,,,,,生产部,,0,1,0,0,1,0,0,1,2,2,0,1,8,41.46%

,,,,,管理部,,0,1,0,1,0,0,2,0,1,0,1,1,7,58.54%

,,,,,品管部,,0,0,1,1,2,0,1,0,0,0,1,1,7,75.61%

,,,,,营销部,,2,0,0,0,0,0,0,0,0,1,0,0,3,82.93%

,,,,,人事部,,1,0,0,0,0,0,0,0,0,0,0,1,2,87.80%

,,,,,财务部,,0,0,0,0,0,1,0,0,0,0,0,1,2,92.68%

,,,,,技术部,,1,0,0,0,0,0,0,0,1,0,0,0,2,97.56%

,,,,,总经办,,0,0,0,0,1,0,0,0,0,0,0,0,1,100.00%

,,,,,不良总数,,6,4,1,2,4,3,4,1,5,3,3,5,41,

,,,,,检查总数,,60,60,55,50,60,60,60,60,60,55,60,60,700,

,,,,,合格率,,90.00%,93.33%,98.18%,96.00%,93.33%,95.00%,93.33%,98.33%,91.67%,94.55%,95.00%,91.67%,94.14%,

,,,,,合格率目标,,90.0%,90.0%,90.0%,90.0%,90.0%,90.0