IQC年供应商品质不良统计表真

序号品名供应商总批次合格批次不合格批次不良率不良项备注1CASE树林1100.00%2CASE大锋1100.00%3CASE高分子5500.00%4CASE品翔1100.00%5CASE瑞阳1100.00%6CASE一致81787.50%破损,侧裂,裸铜挑选7批7CASE声秦363600.00%8CASE新高中101100.00%平贴面短特采9CASE致达141317.14%PIN不上锡特采10CASE钜青2320313.04%PIN长短脚挑选11CASECET4400.00%12LED灯立联101000.00%13LED灯泓通151500.00%14LED灯高鹭昌8800.00%15ＰＣ板永盛2117419.05%短路、尺寸不符特采2批、退货2批16PC板超跃141400.00%17ＰＣ板展富3300.00%18PC板、半导体亚霆101000.00%19ＰＩＮ百容1100.00%20PIN华夏立1100.00%21ＰＩＮ捷准3300.00%22半导体友顺1100.00%23半导体保章2200.00%24半导体长泽(映达)4400.00%25半导体丰特2200.00%26半导体茂伦1100.00%27半导体普矽7700.00%28半导体瑞吉丰5500.00%29半导体伟度1100.00%30半导体增你强7700.00%31半导体伟诠4400.00%32半导体亚霆101000.00%33半导体光翔1100.00%34半导体光伦4400.00%35半导体威健1100.00%36半导体放电管1100.00%37变压器丽盈2200.00%38磁芯大冶181800.00%39磁芯德特蒙8800.00%40磁芯吉轩3300.00%41磁芯嘉翎3300.00%42磁芯金瑞中核313100.00%43磁芯居磁1100.00%44磁芯日华6600.00%45磁芯宇瑞3300.00%46磁芯MPS1100.00%47磁芯PM1100.00%48磁芯福晶2200.00%49磁珠佳真1100.00%50电感器统宇1100.00%51电感器天澄151500.00%52电容恩群3300.00%53电容安迪高3300.00%54电容宸远3300.00%55电容成功111100.00%56电容华茂3300.00%57电容佳升151500.00%58电容天方1100.00%59电容天扬151500.00%60电容文浩3300.00%供应商品质统计表2007年1月一、月总来料明细61电容资邦1100.00%62电容高腾3300.00%63电容定远2200.00%64电容得毅1100.00%65电阻江军1100.00%66电阻天二292900.00%67电阻伟科1100.00%68RJ45整套昱莱15815800.00%69RJ45整套和阗211929.52%PIN座有裂缝挑选70镀金PIN兆劲3300.00%71镀镍铁壳高博54120.00%铁壳划伤挑选72卷带凯立特171700.00%73卷带+卷筒海德龙42250.00%拉力测试不合格换货OK74漆包线大亚4400.00%75漆包线光宝1100.00%76漆包线耀菱1100.00%77漆包线智丞1100.00%78漆包线欣瑞达1100.00%79漆包线荣星1100.00%80铁片尚明达8800.00%合计：648627213.24%月份123456总批数648不良批21不良率3.24%#DIV/0!目标值1.00%1.00%1.00%1.00%1.00%1.00%三、影响合格率未达成的主要材料序号品名总批次合格批不合格批合格率占总不良率1CASE95831287.4%57.14%2PC板3834489.5%19.05%3RJ45整套187184398.4%14.29%4包材2119290.5%9.52%合计3413202193.8%100%四、主要不良分析（CASE）序号供应商总批次合格批不合格批合格率占总不良主要不良处理状况1树林110100%0.00%2大锋110100%0.00%3高分子550100%0.00%4品翔110100%0.00%5瑞阳110100%0.00%6一致81713%58.33%1、一致CASE侧裂、PIN脚氧化、破损不良1、此材料已安排挑选。2、反馈供应商改善处理7声秦36360100%0.00%8新高中1010%8.33%2、新高中CASEPIN脚平贴面尺寸不符1、材料特采。2、已要求供应商改模9致达1413193%8.33%10钜青2320387%25.00%3、钜青CASEPIN脚长短脚1、材料挑选使用。2、反馈供应商改善11CET440100%0.00%合计958312100%核准：审核:制表:二、材料月不良推移图1151183611423411511136013204100%100%100%100%100%13%100%0%93%87%100%0.00%0.00%0.00%0.00%0.00%58.33%0.00%8.33%8.33%25.00%0.00%0%20%40%60%80%100%120%010203040树林大锋高分子品翔瑞阳一致声秦新高中致达钜青CET总批次合格批合格率占总不良95381872183341841987.4%89.5%98.4%90.5%80.0%85.0%90.0%95.0%100.0%050100150200CASEPC板RJ45整套包材总批次合格批合格率3.24%0.00%1.00%1.00%1.00%1.00%1.00%1.00%0.00%2.00%4.00%123456不良率目标值序号品名供应商总批次合格批次不合格批次不良率不良项备注1CASE高分子3300.00%2CASE声秦1513213.33%侧面有裂缝挑选3CASE致达7700.00%4CASE钜青191900.00%5CASECET1100.00%6CASE豪祥3300.00%7CASE诺士东2200.00%8LED灯立联2200.00%9LED灯泓通4400.00%10LED灯志雪2200.00%11ＰＣ板永盛151416.67%短路挑选12ＰＣ板展富1100.00%13PC板超跃6600.00%14PC板、半导体亚霆5500.00%15ＰＩＮ百容1100.00%16ＰＩＮ广员1100.00%17ＰＩＮ捷准2200.00%18半导体长泽(映达)1100.00%19半导体茂伦2200.00%20半导体普矽1100.00%21半导体增你强6600.00%22半导体伟诠6600.00%23半导体冠宝1100.00%24半导体金永裕1100.00%25半导体珉恒2200.00%26半导体全科1100.00%27半导体光伦3300.00%28半导体华豫宇1100.00%29半导体瑞吉丰1100.00%30磁芯大冶121200.00%31磁芯德特蒙3300.00%32磁芯嘉翎3300.00%33磁芯金瑞中核393900.00%34磁芯居磁2200.00%35磁芯宇瑞1100.00%36磁芯懋晔1100.00%37电感器天澄6600.00%38电容恩群3300.00%39电容安迪高2200.00%40电容定远1100.00%41电容成功5500.00%42电容佳升8800.00%43电容天扬3300.00%44电容文浩3300.00%45电容高腾2200.00%46电容得毅1100.00%47电容华茂2200.00%48电容荣复1100.00%49电阻天二171700.00%50RJ45整套昱莱878166.90%HS'GFCC面尺寸不符,镀金PIN有毛刺特采6批51RJ45整套极泰9900.00%52卷带凯立特101000.00%53卷带+卷筒海德龙2200.00%54漆包线智丞2200.00%55漆包线大亚1100.00%56漆包线荣星1100.00%57漆包线瑞德尔8800.00%58铁片佳颖1100.00%59铁片尚明达5500.00%合计：35634792.53%供应商品质统计表2007年2月一、月总来料明细月份123456总批数648356不良批219不良率3.24%2.53%目标值1.00%1.00%1.00%1.00%1.00%1.00%三、影响合格率未达成的主要材料序号品名总批次合格批不合格批合格率占总不良率1RJ45整套9690693.8%66.67%2CASE5048296.0%22.22%3PC板2221195.5%11.11%合计168159994.6%100%四、主要不良分析（RJ45整套）序号供应商总批次合格批不合格批合格率占总不良主要不良处理状况1昱莱8781693%100.00%FCC面尺寸不符特采2极泰990100%0.00%合计96906100%核准：审核:制表:二、材料月不良推移图87981993%100%100.00%0.00%0%20%40%60%80%100%120%0102030405060708090100昱莱极泰总批次合格批合格率占总不良96502290482193.8%96.0%95.5%92.0%93.0%94.0%95.0%96.0%97.0%020406080100120RJ45整套CASEPC板总批次合格批合格率3.24%2.53%1.00%1.00%1.00%1.00%1.00%1.00%0.00%2.00%4.00%123456不良率目标值