质量管理中关于品质目标达成率表Book1

一、进货批次检验合格率项目进货总批次数进货合格批次合格率隔板1414100.00%极板262596.15%塑壳363597.22%硫酸55100.00%其他3131100.00%合计11211098.21%二、交货批次及时率合格率项目交货批次总数及时交货批次12v142424100.00%12v202626100.00%16v141616100.00%合计6666100.00%三、产品交货合格率项目交货产品总数(组）交货产品合格总数（组）合格率12v144150041500100.00%12v202504525045100.00%16v1498509850100.00%合计7639576395100.00%四、客户退货率项目发货总数（组）客户退货总数（组）合格率12v144150015803.81%12v20250457873.14%16v1498505375.45%合计7639529043.80%五、产品交收合格率项目该批产品总数（组）合格产品总数（组）合格率12v14467804667199.77%12v20268912679899.65%16v14109801095199.74%合计846518442099.73%目标计划：进货批次检验合格率96℅；交货批次及时率99℅；产品交货合格率100℅；客户退货率7℅；产品交收合格率98℅3月份品质目标达成率一、进货批次检验合格率项目进货总批次数进货合格批次合格率隔板171694.12%极板2828100.00%塑壳343294.12%硫酸66100.00%其他3131100.00%合计11611397.41%二、交货批次及时率合格率项目交货批次总数及时交货批次12v142020100.00%12v202222100.00%16v141717100.00%合计5959100.00%三、产品交货合格率项目交货产品总数(组）交货产品合格总数（组）合格率12v143850038500100.00%12v202303523035100.00%16v1478487848100.00%合计6938369383100.00%四、客户退货率项目发货总数（组）客户退货总数（组）合格率12v14385009802.55%12v20230356872.98%16v1478485376.84%合计6938322043.18%五、产品交收合格率项目该批产品总数（组）合格产品总数（组）合格率12v14407344054399.53%12v20228432267899.28%16v14109811093799.60%合计745587415899.46%目标计划：进货批次检验合格率96℅；交货批次及时率99℅；产品交货合格率100℅；客户退货率7℅；产品交收合格率98℅4月份品质目标达成率一、进货批次检验合格率项目进货总批次数进货合格批次合格率隔板1919100.00%极板343294.12%塑壳262596.15%硫酸55100.00%其他302996.67%合计11411096.49%二、交货批次及时率合格率项目交货批次总数及时交货批次12v142222100.00%12v201919100.00%16v141414100.00%合计5555100.00%三、产品交货合格率项目交货产品总数(组）交货产品合格总数（组）合格率12v144168941689100.00%12v202256722567100.00%16v1498799879100.00%合计7413574135100.00%四、客户退货率项目发货总数（组）客户退货总数（组）合格率12v14416895781.39%12v20225673681.63%16v1498792362.39%合计7413511821.59%五、产品交收合格率项目该批产品总数（组）合格产品总数（组）合格率12v14415784134599.44%12v20235782352399.77%16v14100761005699.80%合计752327492499.59%目标计划：进货批次检验合格率96℅；交货批次及时率99℅；产品交货合格率100℅；客户退货率7℅；产品交收合格率98℅5月份品质目标达成率一、进货批次检验合格率项目进货总批次数进货合格批次合格率隔板2121100.00%极板343397.06%塑壳363494.44%硫酸66100.00%其他2828100.00%合计12512297.60%二、交货批次及时率合格率项目交货批次总数及时交货批次12v142222100.00%12v201313100.00%16v142020100.00%合计5555100.00%三、产品交货合格率项目交货产品总数(组）交货产品合格总数（组）合格率12v143897638976100.00%12v202346823468100.00%16v141256712567100.00%合计7501175011100.00%四、客户退货率项目发货总数（组）客户退货总数（组）合格率12v14389765671.45%12v20234682891.23%16v14125671230.98%合计750119791.31%五、产品交收合格率项目该批产品总数（组）合格产品总数（组）合格率12v14398603982099.90%12v20243562433499.91%16v14146891467899.93%合计789057883299.91%目标计划：进货批次检验合格率96℅；交货批次及时率99℅；产品交货合格率100℅；客户退货率7℅；产品交收合格率98℅6月份品质目标达成率一、进货批次检验合格率项目进货总批次数进货合格批次合格率隔板2323100.00%极板323196.88%塑壳3232100.00%硫酸55100.00%其他3131100.00%合计12312299.19%二、交货批次及时率合格率项目交货批次总数及时交货批次12v142525100.00%12v202222100.00%16v141717100.00%合计6464100.00%三、产品交货合格率项目交货产品总数(组）交货产品合格总数（组）合格率12v143678336783100.00%12v202236722367100.00%16v1456325632100.00%合计6478264782100.00%四、客户退货率项目发货总数（组）客户退货总数（组）合格率12v14367832360.64%12v20223671200.54%16v145632560.99%合计647824120.64%五、产品交收合格率项目该批产品总数（组）合格产品总数（组）合格率12v14378923786099.92%12v20235032348799.93%16v14112451121499.72%合计726407256199.89%目标计划：进货批次检验合格率96℅；交货批次及时率99℅；产品交货合格率100℅；客户退货率7℅；产品交收合格率98℅7月份品质目标达成率一、进货批次检验合格率项目进货总批次数进货合格批次合格率隔板1919100.00%极板2727100.00%塑壳272696.30%硫酸55100.00%其他2727100.00%合计10510499.05%二、交货批次及时率合格率项目交货批次总数及时交货批次12v142121100.00%12v202323100.00%16v141313100.00%合计5757100.00%三、产品交货合格率项目交货产品总数(组）交货产品合格总数（组）合格率12v143346733467100.00%12v202135621356100.00%16v1465826582100.00%合计6140561405100.00%四、客户退货率项目发货总数（组）客户退货总数（组）合格率12v14334673200.96%12v20213562100.98%16v146582460.70%合计614055760.94%五、产品交收合格率项目该批产品总数（组）合格产品总数（组）合格率12v14345213451199.97%12v20225002246799.85%16v146600658799.80%合计636216356599.91%目标计划：进货批次检验合格率96℅；交货批次及时率99℅；产品交货合格率100℅；客户退货率7℅；产品交收合格率98℅8月份品质目标达成率一、进货批次检验合格率项目进货总批次数进货合格批次合格率隔板11311299.12%极板18117697.24%塑壳19118496.34%硫酸3232100.00%其他17717699.44%合计69468097.98%二、交货批次及时率合格率项目交货批次总数及时交货批次12v14134134100.00%12v20125125100.00%16v148787100.00%合计346346100.00%三、产品交货合格率项目交货产品总数(组）交货产品合格总数（组）合格率12v14203915203915100.00%12v20137838137838100.00%16v145235852358100.00%合计394111394111100.00%四、客户退货率项目发货总数（组）客户退货总数（组）合格率12v1420391542612.09%12v2013783824611.79%16v145235815352.93%合计39411182572.10%五、产品交收合格率项目该批产品总数（组）合格产品总数（组）合格率12v1424136524075099.75%12v2014367114328799.73%16v14645716442399.77%合计44960744846099.74%目标计划：进货批次检验合格率96℅；交货批次及时率99℅；产品交货合格率100℅；客户退货率7℅；产品交收合格率98℅3-8月份品质目标达成率