Supplier-Quality-Management-System06

Getinge(Suzhou):SupplierQualitySummaryReport(Datecreated:2020/8/17)Startmonth6AppraisalIndex%FR%LRRAggregativeindexMonth#1(Jun)#2(Jun)#3(Jun)#4(Jun)#5(Jun)#1(Jul)#2(Jul)#3(Jul)#4(Jul)#5(Jul)Risksupplier宝馨富士特新美亚智胜合力宝馨展越新美亚艺达富士特#ofinspectedparts38767-725731916855488027#offailedparts9616-101340315001%FailureRate(FR)24.81%23.88%#N/A13.89%2.27%20.94%4.41%27.08%0.00%3.70%Orderlines37148043163060Fulfilledorderlines811000111000Deliveryreliability(%DR)21.62%78.57%0.00%#N/A0.00%68.75%33.33%#N/A0.00%#N/ANumberofcomplaints161202262002Respondedcomplaints16002262000Responserate100.00%0.00%#N/A100.00%100.00%100.00%100.00%#N/A#N/A0.00%#ofRecdLots48127332227267#ofRejectedLots20472261201%LRR41.67%33.33%100.00%66.67%6.25%27.27%14.29%100.00%0.00%14.29%05101520253035404550#1(Jun)#2(Jun)#3(Jun)#4(Jun)#5(Jun)#1(Jul)#2(Jul)#3(Jul)#4(Jul)#5(Jul)BatchTop5RiskSuppliers:OrderLinesvsFulfilledOrderLinesOrderlinesFulfilledorderlines01002003004005006007008009001000#1(Jun)#2(Jun)#3(Jun)#4(Jun)#5(Jun)#1(Jul)#2(Jul)#3(Jul)#4(Jul)#5(Jul)CountTop5RiskSuppliers:#ofSamplingVS#ofFailedParts#ofinspectedparts#offailedparts024681012141618#1(Jun)#2(Jun)#3(Jun)#4(Jun)#5(Jun)#1(Jul)#2(Jul)#3(Jul)#4(Jul)#5(Jul)CountTop5RiskSuppliers:ComplaintsVSRspdComplaintsNumberofcomplaintsRespondedcomplaints0%20%40%60%80%100%120%0102030405060#1(Jun)#2(Jun)#3(Jun)#4(Jun)#5(Jun)#1(Jul)#2(Jul)#3(Jul)#4(Jul)#5(Jul)Top5RiskSuppliers:RecdLotsVSRejectedLots#ofRecdLots#ofRejectedLots%LRRSuppliersperformanceinternalreviewandSQMgeneralreport1of24Getinge(Suzhou):SupplierQualitySummaryReport(Datecreated:2020/8/17)%DeliveryReliabilityNumberofComplaints%LinePartsFailureRateIQCRejectRateMonthJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberTotal#ofOrderLines007513015740685146187241133133Total#ofFulfilledLines0035542039404526914762%DeliveryReliability(DR)#N/A#N/A46.6741.5412.749.6147.0630.8213.9037.7635.3446.62NumberofComplaints40581838163113202440NumberofIssuedParts9291533151578321550546777411727934389948393524186NumberofLineFailedParts1017172945081244%LinePartsFailureRate0.110.020.140.200.530.090.070.000.230.120.100.02NumberofRec'dQuantity27624106851210813957831218062380291409213499142944052720789NumberofRejQuantity15894718316316367018362414111621%IQCRejectRate5.754.410.691.171.963.710.480.440.030.990.290.1005101520253035404550JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberSelectSuppliersperformanceinternalreviewandSQMgeneralreport2of24Getinge(Suzhou):SupplierQualitySummaryReport(Datecreated:2020/8/17)SupplierMonthlyPerformanceScorecardMonthJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberScorecard#N/A#N/A#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!Selectsupplier宝馨JanFebMarAprMayJunJulAugSepOctNovDec#ofrecdbatches69263448225812486390#ofrejected1461420672181424%LRR20.2923.0841.1841.6727.2712.0716.6737.5022.2226.670%10%20%30%40%50%020406080100LotRejectRate(LRR)JanFebMarAprMayJunJulAugSepOctNovDec#ofcomplaints102166140141226#ofclosedcomplaints002166140141226Closerate0.00%100.0100.0100.0100.0100.0100.0100.00%20%40%60%80%100%120%051015202530ComplaintResponseJanFebMarAprMayJunJulAugSepOctNovDec#ofsampleparts217573363871913421534116331003#ofberejected61689640191111417Failurerate2.76%1.75%20.2424.8120.945.56%0.65%2.68%2.21%1.69%0%20%40%60%80%100%020040060080010001200IQCFailureRateJanFebMarAprMayJunJulAugSepOctNovDec#oforderlines21200371640064316#offulfilledlines212081100013%DR9.52%60.0021.6268.750.00%0.00%3.23%50.000%20%40%60%80%100%020406080DeliveryReliabilitySuppliersperformanceinternalreviewandSQMgeneralreport3of24SupplierMonthlyPerformanceScorecardSelectsupplierNovember11TopFiveDefectParetoChartof宝馨(November)宝馨January0February11ScorecardMarch22April33May44June55July66August77September88October99November110SelectmonthDecember121DefectnameHoledimensiondeviationFogmarkScratchErrorweldBadpunchOthersCount3510511254%Per64.81%18.52%9.26%1.85%1.85%3.70%%Cum64.81%83.33%92.59%94.44%96.30%100.00%DetailinformationofOthersbadpackagecausescratch*1pcs,dent*1pcsNotes:1.2.Classificationofcomplaints:Critical,Major,Minor/抱怨等级定义：致命，重大，一般Critical:Impactonhumansafety,ordelayGetingedeliveryschedule.致命:影响人身安全，延迟洁定交货；Major:Notfunctionatall,orcannotbeused/rework;ormissingpartscauseproductionlinestop.#####JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanFebMarAprMayJunJulAugSepOctNovDec#ofrecdbatches69263448225812486390#ofrejected1461420672181424%LRR20.2923.0841.1841.6727.2712.0716.6737.5022.2226.670%10%20%30%40%50%020406080100LotRejectRate(LRR)JanFebMarAprMayJunJulAugSepOctNovDec#ofcomplaints102166140141226#ofclosedcomplaints002166140141226Closerate0.00%100.0100.0100.0100.0100.0100.0100.00%20%40%60%80%100%120%051015202530ComplaintResponseJanFebMarAprMayJunJulAugSepOctNovDec#ofinspdparts217573363871913421534116331003#ofberejected61689640191111417Failurerate2.76%1.75%20.2424.8120.945.56%0.65%2.68%2.21%1.69%0%20%40%60%80%100%020040060080010001200IQCFailureRatelinesorderofnumberTotall