工作日报表格式

IE工作汇总大类细类八月九月十月十一月31周32周33周34周35周36周37周38周39周40周41周42周43周44周45周SOP新制订121111修订57523211112321重工SOP34341363423113合计9139645845354342标准工时新制订更新11991111113合计11991111113成本相关扣款计算681914351714356103662213分值提供4144合计6121914351171439610662613达成率问题追踪235制程改善合计1313421111SOP工作明细项次月周料号种类制订人日期备注客诉单号1八月31周13-12201513CP修订郑权8/1/11广达稽核修改2八月31周13-12201519CP重工廖平飞8/2/11重工CAP未加到位SD1108023八月31周载带包装机操作规范制订郑权8/2/11广达稽核要求增加4八月31周13-18200607CP重工廖平飞8/3/11重工端子未压到位未开5八月31周13-12201536CP修订郑权8/3/11广达稽核修改6八月31周13-18200601CP重工廖平飞8/4/11客诉重工SD1106057八月31周13-22202204SG修订郑权8/4/11新版SOP制作8八月31周13-12202205SG修订郑权8/5/11广达稽核修改9八月31周13-18200607CP修订廖平飞8/6/11增加高压测试10八月32周PCMCIA重工廖平飞8/8/11包装不良11八月32周13-12201511CP修订郑权8/8/11广达稽核修改12八月32周13-12201531CP重工廖平飞8/9/11端子歪斜重工SD11081113八月32周13-12201521CP修订郑权8/9/11广达稽核修改14八月32周13-17200412TP制订郑权8/9/11无卤料号新增SOP便于区分15八月32周13-17200407TP修订郑权8/10/11冠捷稽核修改16八月32周13-12201529CP修订廖平飞8/11/11广达稽核修改17八月32周13-18200610CP修订廖平飞8/11/11广达稽核修改18八月32周13-18200613CP重工廖平飞8/12/11客诉短路重工SD11081319八月32周折端子SOP制订郑权8/12/11广达稽核要求增加20八月32周13-12201531CP修订廖平飞8/13/11广达稽核修改21八月32周13-12201525CP修订郑权8/13/11广达稽核修改22八月32周13-12201519CP制订廖平飞8/13/11更换CAP重工SOPSD11081823八月33周作业指导履历修订郑权8/15/1124八月33周人力配置表修订郑权8/15/1125八月33周13-18200610CP重工廖平飞8/17/11客诉塑胶IR起泡重工SD11080126八月33周13-18200601CP修订郑权8/17/11新版SOP制作27八月33周13-18200613CP修订廖平飞8/18/11重工设备变更SOP修订28八月33周测试机设定指导书制订廖平飞8/18/11巴西重工29八月33周13-18200602CP重工廖平飞8/19/11客诉重工SD11081730八月33周13-17200412TP修订郑权8/19/11新版SOP制作31八月33周13-18200607CP重工廖平飞8/20/11客诉重工32八月34周13-18200610CP修订郑权8/23/11新版SOP制作33八月34周13-11202507LG重工廖平飞8/25/11客诉重工公座不能插入34八月34周13-12201531CP重工廖平飞8/26/11客诉重工叉片歪斜不能插板35八月34周13-12201522LG重工廖平飞8/26/11客诉重工公座不能插入/缺PIN36八月34周13-18200610CP重工廖平飞8/26/11客诉重工缺PIN37八月34周13-19206801LG修订郑权8/26/11新版SOP制作38九月35周13-13201904CP重工廖平飞8/30/11重工盖子未加到位39九月35周13-13201904CP修订郑权8/30/11新版SOP制作40九月35周13-12201511CP修订郑权9/1/11新版SOP制作41九月35周13-18200607CP修订郑权9/3/11新版SOP制作42九月36周13-18200601CP重工廖平飞9/5/11重工缺pin，断路，pin下陷43九月36周13-12201521CP重工郑权9/5/11临时SOP44九月36周13-18200601CP修订郑权9/7/11新版SOP制作45九月36周13-22202204SG重工廖平飞9/10/11弹片吃锡不良换弹片重工46九月36周13-22202205SG修订郑权9/10/11新版SOP制作47九月37周13-22202206SG制订郑权9/13/11新制订48九月37周13-13201903LG重工廖平飞9/14/11平整度不良重工49九月37周13-12201525CP重工廖平飞9/15/11过孔规不良重工50九月37周13-12101512HL重工廖平飞9/16/11客诉重工51九月37周13-12101537HL重工廖平飞9/16/11客诉重工52九月37周13-12101538HL重工廖平飞9/16/11客诉重工53九月37周13-18200601CP修订郑权9/17/11客诉增加CCD工站SD11090154九月37周13-12201506TP重工廖平飞9/16/11端子无尖脚/歪斜重工55九月38周13-12201525CP重工廖平飞9/19/11过孔规不良重工56九月38周13-18200607CP重工廖平飞9/20/11端子变形57九月38周13-22202204SG重工廖平飞9/20/11重工方式变更58九月38周13-18200613CP修订郑权9/24/11新版SOP制作59九月39周13-12201523LG重工廖平飞9/26/11库存呆料重工60九月39周13-11202503TP重工廖平飞9/26/11客退品重工61九月39周13-19206801LG重工廖平飞9/28/11客退品重工62九月39周13-12201506TP重工廖平飞9/28/11客退品重工63九月39周13-12201511CP修订郑权9/28/11电测短断路判定值修改64十月40周13-12201513CP重工廖平飞10/6/11混料重工65十月40周13-12201521CP重工廖平飞10/6/11混料重工66十月40周13-18200610CP修订郑权10/6/11曾总要求增加CCD检查端子工站67十月41周13-13201905CP重工廖平飞10/10/11过孔规不良重工68十月41周13-11101901HL重工廖平飞10/10/11PIN尾部有塑胶毛边重工69十月41周13-12201525CP重工廖平飞10/12/11铁壳矫正重工70十月41周13-12201529CP修订郑权10/12/11新版SOP制作71十月41周13-12201536CP修订郑权10/14/11新版SOP制作72十月42周13-12101537HL重工廖平飞10/18/11PIN尾部有塑胶毛边重工73十月42周13-12201525CP修订郑权10/18/11新版SOP制作74十月42周13-17200407TP修订郑权10/19/11新版SOP制作75十月42周13-22202204SG修订郑权10/20/11新版SOP制作76十月43周13-12201521CP修订郑权10/24/11新版SOP制作77十月43周13-12201533CP修订郑权10/26/11新版SOP制作78十月43周13-18200607CP重工郑权10/28/11缺PIN重工79十月44周13-18200613CP重工郑权11/1/11电测重工80十月44周13-12201519CP重工郑权11/2/11更换标签重工81十月44周13-22202205SG重工郑权11/3/11更换标签重工82十月44周13-12201523LG制订郑权11/4/11新产品SOP制作83十月45周13-24000043HL制订郑权11/8/11新产品SOP制作84十月45周13-12201531CP修订郑权11/12/11新版SOP制作标准工时&人力&组装费变更履历表项次料号变动事项原作业人数(人）现作业人数(人）原标准产能(pcs/h)现标准产能(pcs/h)原人工成本（元）现人工成本（元）原组装成本原制造费（元）现制造费（元）现组装成本升降比例变更日期113-18200613CP客诉增加高压测试21220.150.160.310.110.1170.234.91%2011/7/19213-13201931WL客讨诉增加半成品检对插口25260.210.210.420.150.1560.314.00%2011/7/19313-12201511CP达成率提高，标准工时更新2222143415000.132720.126910.260.09690.09260.19-4.40%2011/7/23413-18200601CP按麦拉作业内容调整，人力精简2624133313330.168730.155750.320.12320.11370.24-7.70%2011/8/20513-18200610CP取消贴麦拉,取消PLUG对插18169929920.1570.139560.300.11460.10190.22-11.10%2011/8/25613-18200601CP客诉增加看CCD工站2425133313330.155750.162440.320.11370.16840.2822.78%2011/9/17713-13201904CP客诉增加CCD看盖子，人力增加1人252689810810.240950.20810.450.17590.1590.33-11.93%2011/9/24813-12201511CP裁剪端子减少1人2221150015000.126910.121140.250.09260.08840.18-4.54%2011/9/271013-18200610CP客诉增加1人检查端子，增加1人电测，增加1人对插16199929920.139560.165730.310.10190.1210.2218.75%2011/10/111113-18200607CP客诉增加1人检查端子，增加1人电测，取消1人全检21229929920.183170.191890.380.13370.14010.274.77%2011/10/111213-12201536CP作业熟练程度提高，标准产能更新1919114312860.144760.127870.270.10570.09330.20-11.69%2011/10/121313-12201521CP铆压铁壳与端子现在分两面站压，标准人数变更1920143214320.11480.120850.240.08380.08820.175.26%2011/10/291413-18200601CP标准工时更新2525133312000.15416354090.171250.330.1125281320.1250.2411.08%2011/11/11513-13201903LG标准工时复测18171029655张总要求，复测工时，暂不更新2011/11/111613-12201531CP标准工时复测242411545402011/11/111713-13201904CP标准工时复测262410808182011/11/12序号系列产品名称模号产品料号模穴使用模穴满穴生产CT(秒/模)标准工时(秒/pcs)标准产能(个/小时)排程产能(个/小时)分值（元/K）更新日期1HDDHDD公15pin黑色（塞9）HP070013/14/1533-12101503501616012.00.780461541541.788/30/112HDDHDD公15P蓝色主体（T=0.75）塞9HP07001333-1210150826816812.50.813443139881.868/30/113USBUSB公焊线式主体（白色）HP08004833-17100403591616012.00.780461541541.788/30/114USBUSB公焊线式主体（白色无卤）HP07001933-17100406591616013.00.845426038341.938/30/115D-SUBkav60主体HP08006233-12201507501616015.00.975369233232.238/30/116D-SUBKav60吸取盖HP08006633-122015085088016.02.080173115584.758/30/117D-SUBNAV50主体HP09006233-12201518501616013.00.845426038341.938/30/118D-SUBNAV50吸取盖HP09006633-122015175088010.01.300276924922.978/30/119D-SUBNIM10主体HP09007533-12201520501616015.00.975369233232.238/30/1110D-SUBNIM10吸取盖HP09006633-122015195088011.51.495240821673.418/30/1111USBUSBA母主体HP08006533-17200405501616012.00.780461541541.788/30/1112USBA公焊线式主体黑色HP09008633-17100401501616012.00.780461541541.788/30/1113D-SUBKAM00吸取盖HP09006633-122015105088011.51.495240821673.418/30/1114D-SUBKEL00主体HP09007033-12201512501612-414.01.213296726702.778/30/1115D-SUBKEL00吸取盖HP09006933-12201513501616015.51.008357332162.308/30/1116D-SUBNIWE2主体HP09007533-12201521501616015.00.975369233232.238/30/1117D-SUBNIWE2吸取盖HP09007433-12201522501616012.50.813443139881.868/30/1118HDMIHDMI21P支架HP09007133-13202102503232014.00.455791271211.048/30/1119HDMIHDMI21P主体HP090082C33-132021035088011.01.430251722663.278/30/1120D-SUBKAQ00主体HP09007033-12201515501612-414.01.213296726702.778/30/1121D-SUBKAQ00吸取盖HP09006933-12201516501616015.51.008357332162.308/30/1122D-SUBKAVAA主体HP08006233-12201509501616012.50.813443139881.868/30/1123D-SUBKAVAA吸取盖HP09006633-122015105088011.01.430251722663.278/30/1124DVIDVI（24+1）母180度主体HP09007633-112025073988012.01.560230820773.568/30/1125DVIDVI（24+1）母180度后塞HP09007733-11202508501616015.00.975369233232.238/30/1126HDMIHDMI19pin破板DIP母头主体HP10008733-132019075088011.51.495240821673.418/30/1127HDMIHDMI19pin破板DIP母头后盖HP10008833-13201908501616011.50.748481643341.718/30/1128D-SUBD-SUB15P母头KSWAA主体HP09008133-12201523501616021.01.365263723743.128/30/1129D-SUBD-SUB15P母头KSWAA吸取盖HP09008033-122015245088011.51.495240821673.418/30/1130USBUSBA母90度DIP主体HP06000533-17200401503230-215.50.537670060301.238/30/1131HDMIHDMI19pin立式母头主体HP09008433-132019045088012.01.560230820773.568/30/1132HDMIHDMI19pin立式母头后盖HP09008533-13201903503232023.50.764471442421.748/30/1133D-SUBD-SUB15P线端主体HP09008633-12201525501616011.50.748481643341.718/30/1134HDMIHDMI19pinDIP反向母头主体HP10008933-132019055088011.01.430251722663.278/30/1135HDMIHDMI19pinDIP反向母头后盖HP10009033-13201906501616010.00.650553849851.488/30/1136PCMCIAPCMCIA主体HP100091-133-192068015022017.89.26138935021.158/30/1137PCMCIAPCMCIA后塞HP100092-133-192068025044011.52.990120410846.838/30/1138D-SUBD-SUB15P1.5H正向主体HP09007033-12201528501616025.01.625221519943.718/30/1139D-SUBD-SUB15P1.5H反向主体HP10009433-122015265088011.51.495240821673.418/30/1140D-SUBD-SUB15P1.5H反向后塞HP10009833-122015275088011.51.495240821673.418/30/1141JACKAUDIOJACK6PCH1.4母头主体塑胶黑色HP100096HP110013133-182006015044010.02.600138512465.948/30/1142JACKAUDIOJACK7PCH1.45母头主体塑胶黑HP10010333-182007035022012.06.24057751914.258/30/1143JACKAUDIOJACK7PCH1.45Molding半成品HP10010423-182007025088021.02.730131911876.238/30/1144D-SUBD-SUB15P母CH7.0主体黑色HP10010833-122015315088015.01.950184616624.458/30/1145D-SUBD-SUB15P母CH7.0后盖黑色HP100109C33-122015325088014.01.820197817804.168/30/1146D-SUBD-SUB15P母CH4.25主体黑色HP10010733-122015335088012.51.625221519943.718/30/1147D-SUBD-SUB15P母CH4.25后盖黑色HP100109C-233-122015345088014.01.820197817804.168/30/1148D-SUBDSUB15P母180度CH10.4蓝色有卤后盖HP080041-133-122015515688012.51.625221519943.718/30/1149JACKAUDIOJACK6PCH3主体黑色HP110013133-182006045044011.52.990120410846.838/30/1150SATASATA22PSMT立式带弹片60主体HP110013233-222022025044015.03.9009238318.908/30/1151DVIDVI(24+1),(24+5)90度母座后塞(TPV)HP070012-133-11202511391616013.00.845426038341.938/30/1152DVIDVI(24+1)90度母座窄主体(TPV)HP080045-133-112025123988013.01.690213019173.868/30/1153HDDHDD母90度主体（防呆）HP07000733-12201503761212013.51.170307727692.678/30/1154HDDHDD母90度后塞HP07000833-12201504761616011.50.748481643341.718/30/1155HDDHDD母90度蓝色后塞(TPV)HP070008-133-12201540761616011.50.748481643341.718/30/1156JACKAUDIOJACK6PCH5.6主体黑色HP100099-133-182006055044012.53.25011089977.428/30/1157JACKAUDIOJACK6PCH7.6主体黑色HP100099-233-182006065044012.53.25011089977.428/30/1158HDMIHDMI19PSMT总高9.25主体HP100124-133-132019135088012.01.560230820773.568/30/1159HDMIHDMI19PSMT总高9.25Molding半成品HP100117-323-13201903501616020.01.300276924922.978/30/1160USBUSBA母4PCH5.5DIP垫高型黑色主体HP110134C33-172004075088011.51.495240821673.418/30/1161JACKAUDIOJACK7PCH6.5主体黑色HP10009933-182007015088013.51.755205118464.018/30/1162JACKAUDIOJACK6PCH2.1母头主体塑胶黑色HP10012733-182006075088012.01.560230820773.568/30/1163JACKAUDIOJACK6PCH2.1Molding半成品HP100100-123-18200606501616015.00.975369233232.238/30/1164JACKAUDIOJACK6PCH2.25母头主体塑胶黑HP10010233-182006025088015.01.950184616624.458/30/1165HDMIHDMI19P母DIP破板CH1.38主体黑色HP11013533-132019115088012.51.625221519943.718/30/1166HDMIHDMI19P母DIP破板CH1.38后盖黑色HP100088-133-13201912501616011.00.715503545311.638/30/1167D-SUBD-SUB15PRECRA,H1.3mm主体塑胶HP10012933-122015455088012.01.5602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