品质绩效激励作业办法

???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 1 of 11 A ****** ? ? ****** ?? ITEM ? ? DESCRIPTION ?? PAGE ? ? 1 ???? 2 1 . ? ? 3 2 . ? ? 3 3 . ???? 3 4 . ? ? 3~4 5 . ? ? 4~5 6 . ???? 5~12 7. ? ? 12 Approved Checked Prepared Issued By: By Date ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 2 of 11 A ****** ? ? ? ? ****** ?? REV. ECN NO. ? ? ? ? ? ? ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 3 of 11 A 1.?? ????????,??????????/????,??????????,????***????(?????? ?)?????. 2.???? ?????????????????/???????. 3.???? ? 4.??: 4.1 ????:?????????(?????????)????????????????/????????? ???????????. 4.2 ????:?????????????????????????????????. 4.3 ???? 4.3.1 ????: ???????????, ????????????????????????????? ??????????????????????????????. 4.3.2 ????:???????????????????,??????????????(???)????. 4.3.3 ??????:???????????????????????????????(???????). 4.3.4 ???????:?????????????????????????????????????? ???????????????. 4.4 ????:?? VP???????????????. 4.5 ????: ????????????????????(??)??????????????????. 4.6 ???/??????:????/??????/????(???)?????/??/??/?????????. 4.7 ????????:??????????????????????????????,????(????? ?)????????????????,????????. 4.8 ???? SPC ??:???? PMP ???????????,?? SPC ?????????????,????? ???????????????. 4.9 ?????:??????????,????????????????????????????????? ?????????,????????????????/???/??????. 4.10 ??/?????:?????????????(???????)???????????????????? ?????????????????????????. 4.11 ECN ??:????????????????????????????????ECN ????????? ???????. 4.12 ????: 4.12.1 ???????(???? K&S ???):?????????, ?????????. 4.12.2????(????K ???):?K&S???????????; ?????????; ?DIY???? ??????. ??????????????. 4.12.3 ????(???? S ???):????????????. ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 4 of 11 A 4.12.4 ????:? 4.12.1~ 4.12.3 ??????????. 4.13 ????:?????????(?????????),????????????????????. 4.14 ????:???????????????????(????????)?????(?????????)? ?????????????????????????. 4.15 ????????:???????????????????????????????????,???? ?????????????. 5.?? 5.1?????? 5.1.1??? (?????) A. ?????????????????. B. ??????????????????/????. C. ????????????????????. 5.1.2???? ???????? 6 ?/12 ???????????????????K&S ???/K ???/S ???/? ?????,???????. 5.1.3???? A. ????????????????. B. ???????????????????????. C. ????/????????ECN??????????????????. 5.1.4 ??/???? A. ?????????????????????????. B. ?????????????????????. C. ?????????SPC??????????/??/????????????????????? ?????????. D. ??????????/????????ECN?????????????????????. 5.1.5???? ?????/??????????????????. 5.2????? 5.2.1 ?????????????????????,????. 5.2.2 ???????????????. 5.3 ????: ???????????????. 6.???? 6.1 ??????? 6.1.1 ????(???????????):???????????????? 26 ?~?? 25 ??????? ??, ?????? 30 ??????????????“***???????”??????????. 6.1.2 ????(????????):?????????? 26 ?~???? 25 ?????????,????? ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 5 of 11 A ?????(3?6?9?12 ?)30 ????????????????“***???????”?????? ????. 6.1.3 ??????????????????????? 3 ????????,??? 4 ?(??????)?? ????????. 6.2??????? 6.2.1 ???????? (????,??100?) ?? ???? ?? ???? 30? DR1~DR7???? 15? ????DFMEA?? 15? ????PFMEA?? 1 ???? 70? 10? ????????? 2 ???? 30? 30? ??????????????? 6.2.2 ?????? (????,??100?) ?? ???? ?? ???? 5? QCC???? 5? ???????? 1 ?????? 25? 15? SPC???? 10? ??/?????? 2 ???? 25? 15? ?????? 5? ????PPM 5? ???????? 5? ??????? 5? ???????? 15? ??/?????? 3 ???? 50? 15? ECN???? 6.2.3 ?????? (????,?? 100 ?) ?? ???? ?? ???? 15? ?????? 1 ???? 20? 5? ??????? 50? ????????? 2. ???? 75? 25? ?????? 3 ???? 5? 5? ????? 4 ??????? ???? ??????(??????,??????) 6.3 ???? 6.3.1 ??????: A.???? (70 ?) A.1 DR1~DR7 ???? (30 ?;???????? 0 ?,??????? 40 ?): ?????? DR1~DR7 ??? ???????? ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 6 of 11 A A.1.1 ???= 30? ???= 40? (??????? 0 ?) A.1.2 ?????????????????????????????,??????“???? ?????”???????????,? 1 ????????????? 85%??(?),?? ? 1 ????? DR1~DR7 ???,85%????????????. A.2 ???? DFMEA ??(15 ?): A.2.1 ???=15? A.2.2 ?????????????????????????????,?????????? ?????,????? DFMEA ??????????.?? DFMEA ???? PDT ??? ???,??????????????? 1 ???????. A.3 ???? PFMEA ??(15 ?): A.3.1 ???=15? A.3.2 ?????????????????????????????,?????????? ?????, ????? PFMEA ??????????.?? PFMEA ???? PDT ??? ???,??????????????? 1 ???????. A.4 ????????? (10 ?) A.4.1 ???????????????????????????????????????. ???=10?(1? ) A.4.2 ????????????????????. ??: K&S ???????=2; K ? S ?????????=1.5; ??????????=1 A.4.3 ??????,??? 0 ???. A.4.4 ???????0 ?,???????.?????? 10 ??? 6.3.1 A.1 ?(DR1~DR7??? ?)??,? DR1~DR7 ????????? 40 ?. B.??????????????(30 ?): ??????????????????????,???????????,????????. B.1 ???????????????????????,??????????????????? ?,???????????????. B.2 ???????????????????,?????????????? 2 ?, ?????? ? 0 ???. C.??????????: C.1 ??????????????,??????????????????: ???=?????????????????????????????? C.2 ??????????????,??????????????????: ???=100? 6.3.2 ?????? ??????DFMEA ??? ???????? ?????? PFMEA ??? ???????? ????????? 70 ?????????????????????????? ????????? ?????? DR1-DR7 ??? ???????? ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 7 of 11 A A.?????? A.1 QCC ????(? 5 ?): ????????????????????QCC??,??QCC??????????????, ??????????????????.????????????????,??????“? ??????QCC??”.???QCC??????0?. ???= 5? A.2 ????????(? 5 ?): ???????????????????????????????,???????????? ?????,?????????? 5 ?? 5 ??.????????????????????? ?? 2 ???.?? n ????????????. “????????”?? 2?n ?,???? 5 ?? ?. ???= 5? A.3 SPC ???(? 15 ?): A.3.1 ??????????????????SPC?????????,?????????? ?, ???SPC??????0???. ???= 15? (N????SPC????/????) A.3.2 “???SPC?????”???????PMP???????????SPC?????. B.???? B.1 ????(? 10 ?): ???????????????????,?????????????,??????? 10 ?, ??????? 0 ?. B.1.1 ????: ????????????????????????????,????/??????? ??,???????????: ????? 2 ??????? 1 ?. B.1.2 ????: ??????????????????“??????????”.?? 1 ???????? ???? 1 ?,?????????????. ??????????=???????????. B.1.3 ??????? 6.3.1 ? A.4.2 ??;????????? 2;?????????? 1.5. B.1.4 ????????????????(??????)???????????,?????? (????/????/Close Meeting?????). ????????(Check List)?????. B.2 ??????(? 15 ?): B.2.1 ???????????????????????(??????)??????.???? ???????????? 1 ?? 3 ?,???????? 2 ?,??????? 0 ?. B.2.2 ???????????????????????????????????????? ?,??????????. ???????? 2?n ????SPC????? ??? SPC ????? ??????? QCC ?? ??? QCC ????? N ? i=1 1 N ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 8 of 11 A C.????: C.1 ???? PPM (? 5?;????? 10 ?): C.1.1 ??????????12??????????????????PPM???,????? ????????????. C.1.2 ??????,???????????5?????,????? ???= 5?(1? ) ????????,??? 0 ???. C.1.3 ??????? 10 ?????,????? ???= 10?(1? ) ????????,??? 0 ???. C.2 ????????(? 5 ?): C.2.1 ???????(??????)????????????????“????????”??, ???????????????(NT?)?“??????????”.????????,? ?? 0 ???. ???= 5?(1? ) C.2.2 ???????????????????,??????????0 ???. C.2.3 ?????????. C.3 ???????(? 5 ?): C.3.1??????????12?????????????????????????,???? ?????????????. ???= 5? C.3.2 ?????? 5 ??,??? 5 ???. C.4 ????????(? 5 ?): C.4.1???????????????????????????(?Mail??)????. C.4.2 ?????????????? 1 ?,??????????????????,????? ????? 1 ?.??????? 0 ???. C.4.3 ?????????????????????????????,?????????? ????. C.5 ??/??????(? 15 ?): ???????????????/????????????????,??????????. ????????????,?????????????????/?????.???????/ ???????,???????. ???????? PPM ?????? PPM ??? ??????????????? ??????????????? ?????????? ?????????? ???????????/????? ?????????/????? ???????? PPM ?????? PPM ??? ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 9 of 11 A ???=15? C.6 ECN ????(? 15 ?): ??????????? ECN ????(? ECN ???????????)?????????, ?????????? ECN ??????,?????.????????????,?????? ?????? ECN ??????.?????? ECN,???????. ???=15? ????? ECN ???: ??????????????????/?????????/????? ?????????????????. 6.3.3 ??????: A.????:(?????? CAR ?????) A.1 ??????(? 15 ?): A.1.1 ???=15??1? ? A.1.2 ???????12??????“???????????”,????????????? 30%????12?????.?????????????????.. A.1.3 ????????,??? 0 ???. A.1.4 ???????????? 6.3.1 A.4.2 ??. A.2 ???????(? 5 ?): A.2.1 ???= 5??1? ? A.2.2 ????????:????????/??????????????. A.2.3 ????????,? 0 ???. ??:??????????????????? B.???? B.1 ????????? (? 50 ?): B.1.1 ?????????: ??????????????????????????,????????????? ??????, ??????????,??????????(24 ??)??. ?????? ?????? ?????? ???? K&S ??? 24 ????? 72 ????? ????? 4 ? K ?? S ??? 36 ????? 96 ????? ????? 3 ? ???? 48 ????? 120 ????? ????? 2 ? ??: ??????????????????????????,?????????? ?????????. B.1.2 ????????????? 50 ?,??????? 0 ???. B.1.3 ???????????????????????,?????????????. B.2 ??????(? 25 ?): ???????? ????????? K&S???????+K?S???????+?????????? ??????????? ?? ECN ?????? ???????ECN??? ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 10 of 11 A B.2.1 ??????????????????????,???????0???. ???=25?2?(??????????????????????????) B.2.2 ??????:?6.3.1?A.4.2???. B.2.3 ???????,?0???. B.2.4 ????????????????????????,??????????????,? ??????,???????????????????. C.?????(? 5 ?): C.1 ???????????????????,???????????????. ???=5?(1? ) C.2.????????,??? 0 ???. D.??????(??????): ?????????? AWARD ?????MEMO,?????????????.???????? ?,????????????. D.1 ??? AWARD ????????????????. ????MEMO ??????????? ??.??????,??????????,?????????. D.2 ??????????????,?????????: 6.4 ??????: 6.4.1 ?????????????????? (??????) A.??????: ????? B.????: B.1????: ??????????,????. B.2????: ??????????,?????????????. B.3 ????: ??????????,????????????. C.??????: C.1 ????: ????????????????????????????????????? ????????(??????)????????, ?????????????? ??????. C.2 ? ???: ??? ??? ??? ? (3 ? 6?9?12 ?)???????????????????????????(????? ?)??????????,?????????????????, ???????? ????????????????. C.3 ????: ???????????????????????????????????(?? ????)?????????,?????????????????, ?????? ???? ?? AWARD ??? ?? MEMO ??? K&S ??? 50 ? 10 ? K ?? S ??? 30 ? 6 ? ???? 10 ? 2 ? ?????????? ??????????? ???? DOCUMENT NO. Page Revision ???? SYSTEM NAME: ?? SUBJECT: ?????????? 11 of 11 A ?????????????????????. 6.4.2 ???????????????????????????????? A.??????: ??????????? B.????: B.1 ????: ?????????????,??????????,????. B.1 ????: ??????????,?????????????. B.2 ????: ??????????,????????????. C.??????: C.1 ???????: C.1.1 ?????????????????????????/????/?????????? ??,??????????/?????????: ??/?????????=??????????????30%+???????????? 30%+????????????40%. C.1.2 ?????????????????????????????/??????.???? ????????????????????????????????????/??? ???. C.1.3 ??????????????????????????????????,????? ?????????????????????. C.2 ???????: C.2.1 ????: ?????????????????????????????????? ????????, ?????????????????; C.2.2 ????: ??????????(3?6?9?12 ?)????????????????? ????????,??????????, ??????????????? ?????????????. C.2.3 ????: ?????????????????????????????????,? ?????????, ???????????????????????? ???????. 6.5 ????????? 6.5.1 ?????????????????????????????????????????,???? ??????????????? 0 ???,???????????????????. 6.5.2 ???????????????,?????????????????????????????? ????,???????????. 6.5.3 ??????????????????????????,??????. 7.??: