质量成本分析报告表格文件下载.xls

质量成本分析报告表格文件下载.xls

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MonthlyCoQAnalysisReport9月月质质量量成成本本分分析析报报告告（TF600&@#@ME370）Createddate编制日期:

@#@2012/10/22by编制人:

@#@叶国芬DocumentNo./文件编号：

@#@1.CoQlist质质量量成成本本清清单单SubjectScopeItem12345678910111.Preventioncosts预预防防成成本本1.1Salariesofqualitymanagementpersonels质量管理人员的工资Numberofsupervisor主管数2Numberofengineers工程师数4DCC（=qualitypersonnel）文控1Totalcosts255001.2Internalaudit内部审核Numberofsupervisor主管数00000000000Numberofengineers工程师数00000000000Numberofhours小时数00000000000Totalcosts000000000001.3Internaltraining内部培训Numberofsupervisor主管数00000000000Numberofengineers工程师数00000000000Numberofproductionpersonnel生产人员数00000000000Numberofqualitypersonnel品质人员数00000000000Numberofhour小时数00000000000Totalcosts000000000001.4Externaltraining外部培训Numberofsupervisor主管数00000000000Numberofengineers工程师数00000000000Numberofproductionpersonnel生产人员00000000000Numberofqualitypersonnel品质人员数00000000000Numberofhour小时数00000000000meal/transportation/hotel餐饮/交通/住宿00000000000Trainingcosts培训费00000000000Totalcosts000000000001.5Supplieraudit供应商审核Numberofsupervisor主管数00000000000Numberofengineers工程师数22000000000Numberofhour小时数1220000000000meal/transportation/hotel餐饮/交通/住宿00000000000Totalcosts60010000000000001.6Systemcertification体系认证SGSauditofsystemsSGS审核费用00000000000Numberofsupervisor主管数00000000000Numberofengineers工程师数00000000000meal/transportation/hotel餐饮/交通/住宿00000000000Numberofhour小时数00000000000Totalcosts000000000001.7Productsverification产品认证Costsofproductverification产品认证费00000000000Totalcosts000000000001.8Customeraudit客户审核Numberofsupervisor主管数20000000000Numberofengineers工程师数20000000000Numberofhour小时数80000000000meal/transportation/hotel餐饮/交通/住宿8000000000000Totalcosts160000000000002.Appraisalcosts鉴鉴定定成成本本2.1SalariesofQC专职QC人员的工资NumberofQCQC人数4Totalcosts100002.2Calibrationandrepairofmeasuringandtestingequipment量测设备Externalcalibrationcost外校费用00000000000Externalrepaircost外部维修费用00000000000Newlypurchasingequipment新购仪器费00000000000Totalcosts000000000003.Internalfailurecosts内内部部故故障障成成本本3.1Rawmaterialsscrap原材料报废Instore库存原材料报废123647913.328550727306000000Beforeproduction生产前原材料00000000000Inrework生产返工返修过程967647913.3285625.527306000000Inscrapproducts在制品成品报废00000000000Totalcosts1091295826.65701132.5546120000003.2productsscrap成品报废Instore库存成品00000000000In-processproducts生产过程中成品半成品报废00000000000Totalcosts000000000003.2Labourcosts人力成本Inreworkprocess返工返修过程00000000000Inscrapproductsinproduction在制成品半成品报废中人力成本00000000000Downtimecausedbyqualityaccidents停工中00000000000Totalcosts000000000004.Externalfailurecosts外外部部故故障障成成本本4.1Customerrejection顾客退回产品Repairingproductsrejectedbycustomer客户退回产品的维修00000000000Scrapproductsrejectedbycustomet顾客退回成品的报废00000000000Totalcosts000000000004.2CustomercounterclaimCustomercounterclaim顾客索赔00000000000MonthlyCoQTotalcosts/月月度度质质量量总总成成本本4861296826.65701132.5546120000002.CoQstructure质质量量成成本本的的构构成成SubjectScopeCostsRate%CoGQPreventioncosts预防成本28700.0014.23Appraisalcosts鉴定成本10000.004.96CoPQInternalFailurecosts内部故障成本163053.1080.82ExternalFailurecosts外部故障成本0.000.00Totalcosts/月度质量总成本201753.10100.003.CoPQanalysisSubjectScopeCostsRate%Internalfailurecosts内部故障成本Rawmaterialsscrap原材料报废163053.10100Productsscrap成品报废0.000Labourcosts人力成本0.000Externalfailurecosts外部故障成本Customerrejection顾客退回产品0.000Customercounterclaim顾客索赔0.000Totalcosts163053.101004.ThemostsignificantfactorsofCoQ影影响响质质量量成成本本的的关关键键因因素素5.Comparewithsalesstatus与与销销售售业业绩绩相相比比较较14%5%81%0%Preventioncosts预防成本Appraisalcosts鉴定成本InternalFailurecosts内部故障成本ExternalFailurecosts外部故障成本163053.100.000.000.000.00123450.0020000.0040000.0060000.0080000.00100000.00120000.00140000.00160000.00180000.003.2Labourcosts人力成本MonthlyCoQAnalysisReport9月月质质量量成成本本分分析析报报告告（TF600&@#@ME370）Createddate编制日期:

@#@2012/10/22by编制人:

@#@叶国芬DocumentNo./文件编号：

@#@12131415Total2550000000000000000000000000000000000000000000000000000000000000000000000000000000001600000000000000000000000000000000000000000000000000000000160000000000000000001000000000000000000000000016305300000000000000000000000000000000000000DocumentNo./文件编号：

@#@MonthlyCoQAnalysisReport9月月质质量量成成本本分分析析报报告告（TF600&@#@ME370）Createddate编制日期:

@#@2012/10/22by编制人:

@#@叶国芬1.CoQlist质质量量成成本本清清单单SubjectScopeItem1.Preventioncosts预预防防成成本本1.1Salariesofqualitymanagementpersonels质量管理人员的工资Numberofsupervisor主管数Numberofengineers工程师数DCC（=qualitypersonnel）文控Totalcosts1.2Internalaudit内部审核Numberofsupervisor主管数Numberofengineers工程师数Numberofhours小时数Totalcosts1.3Internaltraining内部培训Numberofsupervisor主管数Numberofengineers工程师数Numberofproductionpersonnel生产人员数Numberofqualitypersonnel品质人员数Numberofhour小时数Totalcosts1.4Externaltraining外部培训Numberofsupervisor主管数Numberofengineers工程师数Numberofproductionpersonnel生产人员Numberofqualitypersonnel品质人员数Numberofhour小时数meal/transportation/hotel餐饮/交通/住宿Trainingcosts培训费Totalcosts1.5Supplieraudit供应商审核Numberofsupervisor主管数Numberofengineers工程师数Numberofhour小时数meal/transportation/hotel餐饮/交通/住宿Totalcosts1.6Syste