质量成本分析报告

4 月质量成本分析报告

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1. CoQ list 质量成本清单SubjectScope1.1 Salaries ofquality managementpersonels质量管理人员的工资1.2 Internal audit内部审核Item123456789101112131415Total2Number of supervisor主管数0Number of engineers工程师数0DCC(=quality personnel)文控11000Total costs51Number of supervisor主管数00Number of engineers工程师数848Number of hours小时数10001200Total costs00Number of supervisor主管数00Number of engineers工程师数Number of production00personnel生产人员数Number of quality personnel品00质人员数00Number of hour小时数00Total costs00Number of supervisor主管数00Number of engineers工程师数Number of production00personnel生产人员Number of quality personnel品00质人员数00Number of hour小时数meal/transportation/hotel餐饮/00交通/住宿00Training costs培训费00Total costs30Number of supervisor主管数00Number of engineers工程师数40Number of hour小时数meal/transportation/hotel餐饮/600交通/住宿3600Total costs160000SGS audit of systems SGS审核费用60Number of supervisor主管数20Number of engineers工程师数meal/transportation/hotel餐饮/17530交通/住宿30Number of hour小时数183530Total costsCosts of product verification产00品认证费00Total costs00Number of supervisor主管数10Number of engineers工程师数20Number of hour小时数meal/transportation/hotel1200餐饮/交通/住宿1700Total costs8Number of QC QC人数20000Total costs00External calibration cost外校费00External repair cost 外部维修费Newly purchasing equipment00新购仪器费00Total costs4000600In store库存原材料报废Before production 生产前原材00料00In rework生产返工返修过程In scrap products00在制品成品报废4000600Total costs2006000In store库存成品In-process products 生产过程中成品半成品报废Total costs02000600011000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000020000000015000015000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000062000018353022001.3 Internal training内部培训1.4 External training外部培训1.Preventioncosts预防成本1.5 Supplier audit供应商审核3601.6 Systemcertification体系认证1.7 Productsverification产品认证1.8 Customer audit客户审核1702.1 Salaries of QC专职QC人员的工资2.Appraisal costs2.2 Calibration andrepair of measuring鉴定成本and testingequipment量测设备3.1Raw materialsscrap原材料报废3.Internalfailure3.2 products scrapcosts 内成品报废部故障成本4750Internalfailurecosts 内Created date 编制日期: 编制人:部故障成

本In rework process返工返修过程In scrap products in production3.2 Labour costs在制成品半成品报废中人力成人力成本本Downtime caused by qualityTotal costsRepairing products rejected bycustomer客户退回产品的维修4.Extern4.1 Customeral failurerejection顾客退回产Scrap products rejected bycustomet顾客退回成品的报废costs 外品部故障成Total costs本4.2 CustomerCustomer counterclaim顾客索counterclaim赔Monthly CoQ Total costs/月度质量总成本Monthly CoQ Analysis Report

4 月质量成本分析报告

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000000000000000000000000150000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000063033005508378002.CoQ structure质量成本的构成

SubjectCoGQScopePrevention costs预防成本Appraisal costs鉴定成本Internal Failurecosts内部故障成本External Failurecosts外部故障成本Costs32083.0020000.0010950.000.0063033.00Rate%50.9031.7332%17%0%Prevention costs预防成本Appraisal costs鉴定成本Internal Failure costs内部故障成本External Failure costs外部故障成本51%17.370.00100.00CoPQTotal costs/月度质量总成本3.CoPQ analysis

SubjectScopeCosts4750.006200.000.000.000.0010950.00Rate%43.37956.6210001007000.006000.00Raw materials scrapInternal原材料报废failureProducts scrap成品costs内部故障报废Labour costs人力成成本本External Customer rejectionfailure顾客退回产品costsCustomer外部故障counterclaim顾客索赔成本Total costs6200.004750.005000.004000.003000.002000.001000.000.001230.0040.0050.004.The most significant factors of CoQ影响质量成本的关键因素

5.Compare with sales status与销售业绩相比较