生產(chǎn)部月報(bào)模板

生產(chǎn)部月報(bào)2023年1月份目標(biāo)與實(shí)際完成比照表序號(hào)指標(biāo)目標(biāo)實(shí)際完成率1安全事故次數(shù)022計(jì)劃完成率90%91.03%3合格率98%96.9%4物料損耗率2.5%4.92%5設(shè)備運(yùn)轉(zhuǎn)效率75%77.84%一、平安事故統(tǒng)計(jì)表3全年累計(jì)

起序號(hào)班組日期全年平安事故走勢(shì)月份1月2月3月4月5月6月7月8月9月10月11月12月事故數(shù)量000112232352平安事故改進(jìn)對(duì)策1.對(duì)全體一線員工進(jìn)行平安生產(chǎn)培訓(xùn)，對(duì)全國(guó)重大工傷事故進(jìn)行圖片播放，增加員工心中工傷對(duì)人體造成危害的印象。2.對(duì)一線操作員工進(jìn)行實(shí)地講解，應(yīng)注意的事項(xiàng)。3.對(duì)各設(shè)備危險(xiǎn)段貼上醒目標(biāo)識(shí)。機(jī)臺(tái)號(hào)一月二月三月四月五月六月七月八月九月十月十一月十二月完成率17163171203971157894415256162012268137933419921362026046248329326142742959232272424685.13%27960991353956186811214737421917458200515621220602324155232377427345442723972273231293.54%00614230860162305930823820210858018426803352860389455040628904497880107.09%11085745895071394602971866139720977976293756011021731000161111372415495062046038113.67%000000000011619471906670105.9%0000000501810135110013616201386220130580581.61%00000977272113243114238859989981059766176570886586439.36%月度總產(chǎn)量562099031474345455888483138656328655965344829276792207491151/186127784781560947516078815二、方案完成率7三、產(chǎn)品合格率日期一月二月三月四月五月六月七月八月九月十月十一月十二月年度平均值KPI目標(biāo)98%98%98%98%98%98%98%98%98%98%98%98%98%92.98%95.65%96.23%96.64%97.15%95.9%96.14%96.51%95.78%95.18%95.8%94.98%95.75%97.82%97.68%97.84%98.79%98.03%97.4%98.34%98.24%98.5%98.26%98.3%98.25%98.12%0096.37%96%97.41%96.73%96.52%96.02%97.6%97.22%97.16%97.97%96.9%96.24%96.99%95.88%97.17%97.8%96.7%97.03%97.82%95.92%95.7%97.03%96.67%96.75%000000000096.82%97.14%96.98%000000096.17%94.55%96.55%94.41%93.09%4.95%0000095.21%97.18%97.56%96.28%96.83%97.92%96.74%96.82%月度平均95.68%96.77%96.58%97.55%97.6%96.5%97.03%97.14%96.8%96..8%96.84%96.9%96.85%9KPI指標(biāo)線四、物料損耗率物料種類實(shí)際總耗用標(biāo)準(zhǔn)總耗用損耗率1213580.6203010.45.21%228660.029826.6-3.91%345521.943970.13.53%433113.032100.03.16%55293.15189.42.00%62783.43026.0-8.02%72559.02396.26.80%8623.0476.730.70%99892.510491.0-5.71%0176.0156.912.16%10物料損耗率表四、物料損耗率物料損耗改進(jìn)對(duì)策11六、設(shè)備運(yùn)轉(zhuǎn)效率設(shè)備運(yùn)轉(zhuǎn)率機(jī)臺(tái)年度目標(biāo)1月2月目標(biāo)原因分析對(duì)策75%75.21%80%75%78.09%85%75%96.81%80%75%101.64%80%75%68.8575%75%54.55%70%75%69.75%75%產(chǎn)品單一，設(shè)備運(yùn)行較好。六、設(shè)備運(yùn)轉(zhuǎn)效率其他其他其他