DO表格(SPQRC)

S 月份123457891011126无事故(NoIncident)可记录事故(Recordables)红色黄色绿色损失工作日(LostWorkDay)急救事故(FirstAid)蓝色险肇事故(NearMiss)灰色安全（Safety）A班次B班次C班次工段P 未达标(TargetMissed)达标(TargetMet)红色绿色13141516171819202122232425262728293031134567891011122131415161718192021222324252627282930311345678910111221314151617181920212223242526272829303113456789101112213141516171819202122232425262728293031134567891011122人员（People）A班次B班次C班次月份123457891011126工段Q 242526271234567893031101112131415161718192021222328292425262712345678930311011121314151617181920212223282924252627123456789303110111213141516171819202122232829未达标(TargetMissed)达标(TargetMet)红色绿色质量（Quality）月份123457891011126A班次B班次C班次24252627123456789303110111213141516171819202122232829工段R 131415161718192021222324252627282930311345678910111221314151617181920212223242526272829303113456789101112213141516171819202122232425262728293031134567891011122未达标(TargetMissed)达标(TargetMet)红色绿色响应（Responsiveness）月份123457891011126A班次B班次C班次13141516171819202122232425262728293031134567891011122工段C 未达标(TargetMissed)达标(TargetMet)红色绿色成本（Cost）月份123457891011126A班次B班次C班次工段MBD00033780.xls참조 팀: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3112313456789101112131415161718192021222324252627282930TEAM:REDGREENSafety 그룹_________(A,B) 일일안전추적 ___월빨강노랑녹색파랑검정=작업손실사고발생일=경미사고발생일=무사고일=기록사고발생일=아차사고발생일1234567891011121320141617181915TEAM:잠재위험요소:월간목표=______건노랑녹색=이전달등록된잠재요소중미해결건수=이달의새로등록된잠재위험요소TEAM:TEAM:TEAM:=비생산일팀:팀:팀:팀:Safety(새양식) ■그룹:_________(A,B조) ___월1234567891011121320141617181915잠재위험요소:월간목표=______건노랑녹색=이전달등록된잠재위험중미해결된건수=이달의새로등록된잠재위험요소건수빨강노랑녹색파랑검정=작업손실사고발생일=경미사고발생일=무사고일=기록사고발생일=아차사고발생일=비생산일일일안전현황QUALITY1 ■그룹:_________(A,B조) ___월REDGREENTEAM:REDGREENSHIFT:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일팀:팀:팀:팀:일일품질현황RESPONSIVENESS1 ■그룹:_________(A,B조) ___월SHIFT:REDGREENGROUPTARGETONLY=DAILYPRODUCTIONSCHEDULEMETTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENNon-workingdayNon-workingday빨강녹색=목표미달=목표달성/초과=비생산일팀:팀:팀:팀:일일납기현황COST ■그룹:_________(A,B조) ___월TEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENSHIFTTARGET=ANYTAGGABLESCRAPPRODUCEDBYPRODUCTION(NOTSUPPLIERDEFECT)Non-workingday팀:팀:팀:팀:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일일일비용현황PEOPLE ■그룹:_________(A,B조) ___월REDTEAM:REDGREENTEAM:RED팀:팀:팀:팀:Non-workingday노랑빨강=1명이상의지각=1명이상의비계획결근=비생산일녹색=비계획결근/지직없음일일근태현황Countermeasure ■그룹:_________(A,B조) ___월 항목 문제현황 단기대책 근본원인 진행현황 담당자 일정일일문제점대책현황표COST(2) ■그룹:_________(A,B조) ___월TEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENSHIFTTARGET=ANYTAGGABLESCRAPPRODUCEDBYPRODUCTION(NOTSUPPLIERDEFECT)Non-workingday팀:팀:팀:팀:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일일일비용현황12313456789101112131415161718192021222324252627282930MBD00033783.xls참조 팀: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3112313456789101112131415161718192021222324252627282930TEAM:REDGREENSafety 그룹_________(A,B) 일일안전추적 ___월빨강노랑녹색파랑검정=작업손실사고발생일=경미사고발생일=무사고일=기록사고발생일=아차사고발생일1234567891011121320141617181915TEAM:잠재위험요소:월간목표=______건노랑녹색=이전달등록된잠재요소중미해결건수=이달의새로등록된잠재위험요소TEAM:TEAM:TEAM:=비생산일팀:팀:팀:팀:Safety(새양식) ■그룹:_________(A,B조) ___월1234567891011121320141617181915잠재위험요소:월간목표=______건노랑녹색=이전달등록된잠재위험중미해결된건수=이달의새로등록된잠재위험요소건수빨강노랑녹색파랑검정=작업손실사고발생일=경미사고발생일=무사고일=기록사고발생일=아차사고발생일=비생산일일일안전현황QUALITY1 ■그룹:_________(A,B조) ___월REDGREENTEAM:REDGREENSHIFT:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일팀:팀:팀:팀:일일품질현황RESPONSIVENESS1 ■그룹:_________(A,B조) ___월SHIFT:REDGREENGROUPTARGETONLY=DAILYPRODUCTIONSCHEDULEMETTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENNon-workingdayNon-workingday빨강녹색=목표미달=목표달성/초과=비생산일팀:팀:팀:팀:일일납기현황COST ■그룹:_________(A,B조) ___월TEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENSHIFTTARGET=ANYTAGGABLESCRAPPRODUCEDBYPRODUCTION(NOTSUPPLIERDEFECT)Non-workingday팀:팀:팀:팀:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일일일비용현황PEOPLE ■그룹:_________(A,B조) ___월REDTEAM:REDGREENTEAM:RED팀:팀:팀:팀:Non-workingday노랑빨강=1명이상의지각=1명이상의비계획결근=비생산일녹색=비계획결근/지직없음일일근태현황Countermeasure ■그룹:_________(A,B조) ___월 항목 문제현황 단기대책 근본원인 진행현황 담당자 일정일일문제점대책현황표COST(2) ■그룹:_________(A,B조) ___월TEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENSHIFTTARGET=ANYTAGGABLESCRAPPRODUCEDBYPRODUCTION(NOTSUPPLIERDEFECT)Non-workingday팀:팀:팀:팀:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일일일비용현황12313456789101112131415161718192021222324252627282930MBD00033787.xls참조 팀: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3112313456789101112131415161718192021222324252627282930TEAM:REDGREENSafety 그룹_________(A,B) 일일안전추적 ___월빨강노랑녹색파랑검정=작업손실사고발생일=경미사고발생일=무사고일=기록사고발생일=아차사고발생일1234567891011121320141617181915TEAM:잠재위험요소:월간목표=______건노랑녹색=이전달등록된잠재요소중미해결건수=이달의새로등록된잠재위험요소TEAM:TEAM:TEAM:=비생산일팀:팀:팀:팀:Safety(새양식) ■그룹:_________(A,B조) ___월1234567891011121320141617181915잠재위험요소:월간목표=______건노랑녹색=이전달등록된잠재위험중미해결된건수=이달의새로등록된잠재위험요소건수빨강노랑녹색파랑검정=작업손실사고발생일=경미사고발생일=무사고일=기록사고발생일=아차사고발생일=비생산일일일안전현황QUALITY1 ■그룹:_________(A,B조) ___월REDGREENTEAM:REDGREENSHIFT:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일팀:팀:팀:팀:일일품질현황RESPONSIVENESS1 ■그룹:_________(A,B조) ___월SHIFT:REDGREENGROUPTARGETONLY=DAILYPRODUCTIONSCHEDULEMETTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENNon-workingdayNon-workingday빨강녹색=목표미달=목표달성/초과=비생산일팀:팀:팀:팀:일일납기현황COST ■그룹:_________(A,B조) ___월TEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENSHIFTTARGET=ANYTAGGABLESCRAPPRODUCEDBYPRODUCTION(NOTSUPPLIERDEFECT)Non-workingday팀:팀:팀:팀:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일일일비용현황PEOPLE ■그룹:_________(A,B조) ___월REDTEAM:REDGREENTEAM:RED팀:팀:팀:팀:Non-workingday노랑빨강=1명이상의지각=1명이상의비계획결근=비생산일녹색=비계획결근/지직없음일일근태현황Countermeasure ■그룹:_________(A,B조) ___월 항목 문제현황 단기대책 근본원인 진행현황 담당자 일정일일문제점대책현황표COST(2) ■그룹:_________(A,B조) ___월TEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENSHIFTTARGET=ANYTAGGABLESCRAPPRODUCEDBYPRODUCTION(NOTSUPPLIERDEFECT)Non-workingday팀:팀:팀:팀:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일일일비용현황12313456789101112131415161718192021222324252627282930MBD00033772.xls참조 팀: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3112313456789101112131415161718192021222324252627282930TEAM:REDGREENSafety 그룹_________(A,B) 일일안전추적 ___월빨강노랑녹색파랑검정=작업손실사고발생일=경미사고발생일=무사고일=기록사고발생일=아차사고발생일1234567891011121320141617181915TEAM:잠재위험요소:월간목표=______건노랑녹색=이전달등록된잠재요소중미해결건수=이달의새로등록된잠재위험요소TEAM:TEAM:TEAM:=비생산일팀:팀:팀:팀:Safety(새양식) ■그룹:_________(A,B조) ___월1234567891011121320141617181915잠재위험요소:월간목표=______건노랑녹색=이전달등록된잠재위험중미해결된건수=이달의새로등록된잠재위험요소건수빨강노랑녹색파랑검정=작업손실사고발생일=경미사고발생일=무사고일=기록사고발생일=아차사고발생일=비생산일일일안전현황QUALITY1 ■그룹:_________(A,B조) ___월REDGREENTEAM:REDGREENSHIFT:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일팀:팀:팀:팀:일일품질현황RESPONSIVENESS1 ■그룹:_________(A,B조) ___월SHIFT:REDGREENGROUPTARGETONLY=DAILYPRODUCTIONSCHEDULEMETTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENNon-workingdayNon-workingday빨강녹색=목표미달=목표달성/초과=비생산일팀:팀:팀:팀:일일납기현황COST ■그룹:_________(A,B조) ___월TEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENSHIFTTARGET=ANYTAGGABLESCRAPPRODUCEDBYPRODUCTION(NOTSUPPLIERDEFECT)Non-workingday팀:팀:팀:팀:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일일일비용현황PEOPLE ■그룹:_________(A,B조) ___월REDTEAM:REDGREENTEAM:RED팀:팀:팀:팀:Non-workingday노랑빨강=1명이상의지각=1명이상의비계획결근=비생산일녹색=비계획결근/지직없음일일근태현황Countermeasure ■그룹:_________(A,B조) ___월 항목 문제현황 단기대책 근본원인 진행현황 담당자 일정일일문제점대책현황표COST(2) ■그룹:_________(A,B조) ___월TEAM:REDGREENTEAM:REDGREENTEAM:REDGREENTEAM:REDGREENSHIFTTARGET=ANYTAGGABLESCRAPPRODUCEDBYPRODUCTION(NOTSUPPLIERDEFECT)Non-workingday팀:팀:팀:팀:Non-workingday빨강녹색=목표미달=목표달성/초과=비생산일일일비용현황12313456789101112131415161718192021222324252627282930