IQC日报表.xlsx

1、 料件基本资料列印及清单料件编号品名规格厂商厂商简称分类说明厂商全称建档日期200003晨通电子电子类晨通电子2020/4/18100003祥睿包材类祥睿塑料制品厂2020/4/18400003华强五金类湖北华强日用玻璃有限公司2020/4/18200001金凯锐电子类中山市金凯锐电业有限公司2020/4/18200002西特电子类西特2020/4/18200005双腾舫电子类东莞市双腾舫实业有限公司2020/4/18合力泰标准件江西合力泰标准件有限公司2020/4/18100001利敏彩印包材类利敏彩印2020/4/18300001亿贝工贸塑胶类亿贝工贸2020/4/18100002佳成彩印

2、包材类永康市佳成彩印包装有限公司2020/4/18400004雷凡科技五金类温州雷凡科技有限公司2020/4/18200004鑫恒成电子电子类深圳市鑫恒成电子有限公司2020/4/18400007鑫瑞环保科技五金类金华鑫瑞环保科技有限公司2020/4/18400001震宇五金类震宇2020/4/18300002广凯塑胶类广凯2020/4/18400002欣宇五金五金类欣宇五金2020/4/18400005汇莱德五金类汇莱德2020/4/18允许提前交货天数1010101010101010101010101010101010浙浙江江航航佳佳工工贸贸有有限限公公司司来来料料品品质质合合格格批批率率

3、趋趋势势图图 日日期期项项目目7/17/27/37/47/57/67/77/87/97/10送送检检批批数数0000000000合合格格批批数数0000000000不不合合格格批批数数0000000000合合格格批批率率100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%送送检检数数量量0000000000抽抽检检数数0000000000不不良良数数0000000000PPMPPM#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0000

4、00000000000000000000000000000000000000000000000000000000100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%批批合合格格率率走走势势图图7/17/27/37/47/57/67/77/87/97/107/117/127/137/147/1

5、57/167/177/187/197/207/217/227/237/247/257/267/277/287/297/300204060800.0%20.0%40.0%60.0%80.0%100.0%7/117/127/137/147/157/167/177/187/197/207/21000000000000000000000000000000000100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%000000000000000000000000000000000#DIV/0!#DIV/0!#DIV/0!#DI

6、V/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!来来料料品品质质合合格格批批率率趋趋势势图图000000000000000000000000000000000000000000000000000000000000100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100

7、.0%100.0%100.0%批批合合格格率率走走势势图图7/17/27/37/47/57/67/77/87/97/107/117/127/137/147/157/167/177/187/197/207/217/227/237/247/257/267/277/287/297/300204060800.0%20.0%40.0%60.0%80.0%100.0%7/227/237/247/257/267/277/287/297/307/31000000000000000000000000000000100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100

8、.0%100.0%000000000000000000000000000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!000000000000000000000000000000000000000000000000000000000000100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0

9、%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%批批合合格格率率走走势势图图7/17/27/37/47/57/67/77/87/97/107/117/127/137/147/157/167/177/187/197/207/217/227/237/247/257/267/277/287/297/300204060800.0%20.0%40.0%60.0%80.0%100.0%合计000100.0%000#DIV/0!IQCIQC检检验验日日统统计计表表 版次:1.0保存期限:2年抽抽样样方方案案:采采用用GB2828GB2828一一次次抽抽样样方

10、方案案序序号号日日期期厂厂商商代代码码供供应应商商类类别别检检验验批批 合合格格批批不不良良批批品品号号品品名名/规规格格送送检检数数量量14月18日300001亿贝工贸塑胶类02#N/A#N/A03#N/A#N/A04#N/A#N/A05#N/A#N/A06#N/A#N/A07#N/A#N/A08#N/A#N/A09#N/A#N/A010#N/A#N/A011#N/A#N/A012#N/A#N/A013#N/A#N/A014#N/A#N/A015#N/A#N/A016#N/A#N/A017#N/A#N/A018#N/A#N/A019#N/A#N/A020#N/A#N/A021#N/A#N/A

11、022#N/A#N/A023#N/A#N/A024#N/A#N/A025#N/A#N/A026#N/A#N/A027#N/A#N/A028#N/A#N/A029#N/A#N/A030#N/A#N/A031#N/A#N/A032#N/A#N/A033#N/A#N/A034#N/A#N/A035#N/A#N/A036#N/A#N/A037#N/A#N/A038#N/A#N/A039#N/A#N/A040#N/A#N/A041#N/A#N/A042#N/A#N/A043#N/A#N/A044#N/A#N/A045#N/A#N/A046#N/A#N/A147#N/A#N/A048#N/A#N/A049

12、#N/A#N/A050#N/A#N/A051#N/A#N/A052#N/A#N/A053#N/A#N/A054#N/A#N/A055#N/A#N/A056#N/A#N/A057#N/A#N/A058#N/A#N/A059#N/A#N/A060#N/A#N/A061#N/A#N/A062#N/A#N/A063#N/A#N/A064#N/A#N/A065#N/A#N/A066#N/A#N/A067#N/A#N/A068#N/A#N/A069#N/A#N/A070#N/A#N/A071#N/A#N/A072#N/A#N/A073#N/A#N/A074#N/A#N/A075#N/A#N/A076#N/

13、A#N/A077#N/A#N/A078#N/A#N/A079#N/A#N/A080#N/A#N/A081#N/A#N/A082#N/A#N/A083#N/A#N/A084#N/A#N/A085#N/A#N/A086#N/A#N/A087#N/A#N/A088#N/A#N/A089#N/A#N/A090#N/A#N/A091#N/A#N/A092#N/A#N/A093#N/A#N/A094#N/A#N/A195#N/A#N/A096#N/A#N/A097#N/A#N/A098#N/A#N/A099#N/A#N/A0100#N/A#N/A0#N/A#N/A#N/A#N/A#N/A#N/A#N/A#

14、N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A5月11日抽抽检检数数量量抽抽检检不不良良数数抽抽检检不不

15、良良数数不不良良比比例例判判定定不不良良描描述述处处理理方方式式供供应应商商改改善善方方案案与与意意见见#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DI

16、V/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!抽抽样样方方案案:采采用用GB2828GB2828一一次次抽抽样样方方案案#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0.0%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0000厂厂商商改改善善对对