2013年 全钢厂会议材料模板-3月份第1周

2013年全钢厂每月、周工作汇总 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 分类内容全年指标1月份2月份3月份1.3-1.91.10-1.161.17-1.231.24-1.3012.28-1.292.1-2.62.7-2.132.13-2.202.21-2.2712.28-1.292.28-3.6月度指标第1周指标实际完成差异完成率第2周指标实际完成差异完成率第3周指标实际完成差异完成率第4周指标实际完成差异完成率月统计第1周指标实际完成差异完成率第2周指标实际完成差异完成率第3周指标实际完成差异完成率第4周指标实际完成差异完成率月统计第1周指标实际完成差异完成率生产01工段用胶量实际生产量按 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 342100274500187600150300257100钢帘线用量实际生产量按计划9761845516339892418139939胎冠产量800000330008350807427696.69%63006664-364105.78%52504211-103980.21%52503933131774.91%4000405757101.43%成型产量8000003300083506694165680.17%6300575454691.33%52504497-75385.66%52503695155570.38%2172030003114114103.80%成型日均产量2500条/日13001192100418884.23%10509599191.33%1050899-15185.66%105079525575.71%1000103838103.80%成型平均单机日产1681681686710139.88%168749444.05%16869-9941.07%1686110736.31%4235-783.33%硫化产量8000003300083506398195276.62%6300572457690.86%52504506-74485.83%52503726152470.97%2164630003842842128.07%硫化日均产量2500条/日1300119292726577.77%10509906094.29%1050963-8791.71%105092712388.29%1000947-5394.70%硫化单机日产42条424238-490.48%4238-490.48%4237-588.10%4236685.71%4238-490.48%模具上、下机数量上机模具数量按计划13512-7612811-34886-2下机模具数量按计划5116-154623-1308102入库数量8000003300083507142120885.53%6300614115997.48%52504350-90082.86%52503970128075.62%2322330001447-155348.23%质量胎冠一次压出合格率90%90%90%86.62%-3.38%90%87.17%-2.83%90%87.33%-2.67%90.00%87.55%-2.45%90.00%90.00%88.16%-1.84%一次合格率95.00%95.00%95.00%93.64%-1.36%95.00%94.57%-0.43%95.00%91.75%-3.25%95.00%93.99%-1.01%93.46%95.00%95.00%91.96%-3.04%综合合格率99.00%99.00%99.00%97.54%-1.46%99.00%98.29%-0.71%99.00%97.18%-1.82%99.00%97.67%-1.33%97.76%99.00%99.00%97.88%-1.12%01工段质量合格率99.80%99.80%99.80%99.51%-0.29%99.80%99.49%-0.31%99.80%99.26%-0.54%99.80%99.57%-0.23%99.80%99.80%99.66%-0.14%01工段等外品0.10%0.10%0.10%0.19%0.09%0.10%0.28%0.18%0.10%0.35%0.25%0.10%0.16%0.06%0.10%0.10%0.10%0.00%01工段废品0.05%0.05%0.05%0.30%0.25%0.05%0.23%0.18%0.05%0.39%0.34%0.05%0.26%0.21%0.05%0.05%0.24%0.19%01工段垃圾品0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%分厂检查01工段不合格项3079-279-2710-378-136776-102工段质量合格率99.40%99.40%99.40%98.64%-0.76%99.40%99.19%-0.21%99.40%98.74%-0.66%99.40%98.72%-0.68%99.40%99.40%98.67%-0.73%02工段等外品0.22%0.22%0.22%0.51%0.29%0.22%0.29%0.07%0.22%0.54%0.32%0.22%0.31%0.09%0.22%0.22%0.43%0.21%02工段废品0.30%0.30%0.30%0.85%0.55%0.30%0.53%0.23%0.30%0.72%0.42%0.30%0.97%0.67%0.30%0.30%0.90%0.60%02工段垃圾品0.005%0.005%0.005%0.00%-0.005%0.005%0.00%-0.005%0.005%0.00%-0.01%0.005%0.00%-0.01%0.005%0.005%0.00%-0.01%分厂检查02工段不合格项30712-5781712-578-140774-303工段质量合格率99.30%99.30%99.30%99.38%0.08%99.30%99.61%0.31%99.30%99.18%-0.12%99.30%99.37%0.07%99.30%99.30%99.54%0.24%03工段等外品0.22%0.22%0.22%0.38%0.16%0.22%0.36%0.14%0.22%0.69%0.47%0.22%0.55%0.33%0.22%0.22%0.35%0.13%03工段废品0.10%0.10%0.10%0.19%0.09%0.10%0.03%-0.07%0.10%0.08%-0.02%0.10%0.09%-0.01%0.10%0.10%0.10%0.00%03工段垃圾品0.05%0.05%0.05%0.05%0.00%0.05%0.00%-0.05%0.05%0.05%0.00%0.05%0.00%-0.05%0.05%0.05%0.00%-0.05%分厂检查03工段不合格项3078-174-378-175-225772-501工艺点检执行率70%02工艺点检执行率70%03工艺点检执行率70%成本01废钢帘线消耗率0.90%0.90%0.90%0.69%0.21%0.90%0.51%0.39%0.90%0.78%0.12%0.90%1.00%-0.10%0.65%0.90%0.90%0.29%0.61%01废1.65钢丝单耗0.03kg/胎0.0300.0300.0270.26%0.0300.031-0.0010.0300.0250.010.0300.0140.0160.0230.0300.0300.031-0.00101废1.65钢丝消耗率0.60%0.60%0.60%0.68%-0.08%0.60%0.88%-0.28%0.60%0.82%-0.22%0.60%0.46%0.0010.70%0.60%0.60%0.49%0.11%01废840包布单耗0.002kg/胎0.002kg/胎0.0020.0010.14%0.0020.003-0.0010.0020.005-0.0030.0020.006-0.0040.0020.0020.0020.012-1.00%01废840包布消耗率0.80%0.80%0.80%0.30%0.50%0.80%1.45%-0.65%0.80%2.49%-1.69%0.80%3.61%-0.0281.00%0.80%0.80%4.98%-4.18%01钢压废钢胶布消耗率%0.19%0.14%0.16%0.24%0.13%01自硫胶单耗0.03kg/胎0.0300.0300.0040.0260.0300.0050.0250.0300.0050.030.0300.0050.0250.0130.0300.0300.00810.02201自硫胶消耗率0.04%0.0400.0400.0070.0330.0400.0080.0320.0400.019%3.98%0.0400.016%0.0400.028%0.0400.0400.011%0.04002工段废钢帘线消耗率0.60%0.60%0.80%0.42%0.38%0.80%0.36%0.44%0.80%0.56%0.24%0.80%1.10%-0.3%0.53%0.60%0.60%0.41%0.19%02废钢帘布消耗率%%%0.45%%0.354%%0.48%%0.53%%%0.42%01塑料垫布单耗0.6kg/胎0.6kg/胎0.600.764-0.160.600.68-0.080.600.64-0.040.600.430.170.620.600.600.640-0.1603硫化胶囊使用次数320次320次320.00305-15320.00336.7116.71320.00321.86-1.86320.00311-10328.00320.00320.00316-403硫化隔离剂单耗13g/胎13g/胎13.0012.50-0.5013.0011.53-1.4713.0012.870.1313.0012.880.1212.9413.0013.0012.67-0.3302工段120#汽油单耗0.1kg/胎0.1kg/胎0.100.120.020.100.10-0.000.100.100.000.100.090.010.110.100.100.120.0201工段胶浆单耗0.1kg/胎0.1kg/胎0.100.07-0.030.100.060.040.100.080.020.100.050.050.060.100.100.110.01运输汽油用量待定0202020600运输柴油用量待定15013060100440350胎冠喷码墨水0.07元/条0.07元/条0.070.07300.0030.070.07200.0020.070.072-0.20%0.070.0700.070.070.07000.000设备01设备故障停机时间分钟247084016308005854695540112002设备故障停机时间分钟24202735-315147510857715240115503设备故障停机时间分钟1810148532510351155548516569501工段维修费用待定（元）14440404010400293490478292760276002工段维修费用待定(元）06480-648020493511435303003工段维修费用待定（元）98797130274920100882711706240分厂维修费用待定（元）9503266244080168400运输组维修费用待定（元00000000费用合计2526917976729329797150238806527909030人员管理01工段人员出勤率99%99%99%97%-2%99%97%-2%99%98%99%98%99%99%90%01工段新职工流失率5%/月5%/月5%0%5%1%5%0%5%1%5%5%2%02工段人员出勤率99%99%99%99%-0%99%97%-2%99%97%99%97%99%99%95%02工段新职工流失率5%/月5%/月5%0%5%0%5%0.0%5%0.0%5%5%2.3%03工段人员出勤率99%99%99%98%-1%99%98%-1%99%98%99%97%99%99%80%03工段新职工流失率5%/月5%/月5%3%5%0%5%0%5%0%5%5%1%能源电消耗460度/吨465465791-326465738-273465735-270465807701465465664.1558.301工段澡堂用水40吨/天404048.4-8.44048.2-8.24052-124049.650.5640374045.952.04603工段澡堂用水20吨/天202027-72026.7-6.72023-32030.427.82021.172029.434.029.9汽消耗3.06吨/吨3.13.12.760.343.12.590.513.12.620.483.12.772.783.13.12.01.7自来水消耗10.8吨/吨10.810.86.674.1310.89.521.2810.89.331.4710.813.498.3410.810.86.24761813.8硫化软化水消耗2.3吨/吨2.32.32.49-0.192.32.88-0.582.31.660.642.32.742.372.34.932.31.92692451.4软化水硬度≤0.03%≤0.03%≤0.03%≤0.03%≤0.03%0≤0.03%≤0.03%≤0.03%≤0.03%进水0.296165;回水0.34769≤0.03%0.22≤0.03%0.220.210.58综合检查01工段现场不合格项数2055058-356-154235532安全不合格项数1235-234-134-132153321报提案项数1546245143-14822441-3宣传稿件篇数521227102工段现场不合格项数2054157-256-152195532安全不合格项数1233032136-335163312报提案项数1542-24514404516441-3宣传稿件篇数522228203工段现场不合格项数2054159-458-353245523安全不合格项数123213213303293312报提案项数1542-242-246246164484宣传稿件篇数5222392因此 表格 关于规范使用各类表格的通知入职表格免费下载关于主播时间做一个表格详细英语字母大小写表格下载简历表格模板下载 已更新，于每周四将各自相关数据统计填写，下午发给分厂厂长。此表格数据统计时间为上周四到本周三。相关项目填写负责人：生产：胡艳芳；质量：史洪涛；成本：徐立青；设备、能源：王建杰；人员管理：纪丽洁；综合检查：周君。相关填写负责人及时统计收集各工段数据进行汇总。