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合计1月合计2月合计3月合计4月合计5月合计6月合计7月合计8月合计9月合计10月合计11月11500105001200011500118001050095001000011000118001200010781312121010121180.09%0.07%0.07%0.11%0.10%0.11%0.11%0.10%0.11%0.09%0.07%22464207362246422464224642246422464224642246422464224641149010493119921148711788104889490999010988117891199251%51%53%51%52%47%42%44%49%52%53%编制：M审核：G批准：H2014年设备利用率/停机率一月份设备利用率及故障设备利用率日期设计开机工时停机工时停机率设计利用工时实际使用工时0.09%0.07%0.07%0.11%0.10%0.11%0.11%0.10%0.11%0.09%0.07%0.11%51%51%53%51%52%47%42%44%49%52%53%53%0.00%2.00%4.00%6.00%8.00%10.00%12.00%14.00%123456789101112停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时1700510608499580034992249711002686439983600102246411490编制：M审核：G批准：H一月份设备利用率及故障生产车间停机率设备利用率设计开要工时二月份设备利用率及故障电器车间40000.05%58.25%1合计115000.09%51.78%注塑一车间50000.10%47.09%气辅二车间25000.12%50.02%设备台数0.10%0.12%0.05%0.09%47.09%50.02%58.25%51.78%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时17004979249968001460819991100263363498360072073610493编制：M审核：G批准：H生产车间停机率设备利用率设计开要工时三月份设备利用率及故障1合计105000.07%49.87%气辅二车间20000.05%43.38%电器车间35000.06%55.21%注塑一车间50000.08%51.02%设备台数二月份设备利用率及故障0.10%0.12%0.05%0.09%47.09%50.02%58.25%51.78%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率0.08%0.05%0.06%0.07%51.02%43.38%55.21%49.87%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时170031060849978002499229981100368643997360082246411992编制：M审核：G批准：H三月份设备利用率及故障生产车间停机率设备利用率设计开要工时设备台数四月份设备利用率及故障电器车间40000.08%58.23%1合计120000.07%53.38%注塑一车间50000.06%47.11%气辅二车间30000.07%60.06%0.06%0.07%0.08%0.07%47.11%60.06%58.23%53.38%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时1702410608499480034992299711005686434953602122246411486编制：M审核：G批准：H停机率设备利用率设计开要工时五月份设备利用率及故障设备台数1合计115000.12%52.68%气辅二车间30000.10%60.04%电器车间35000.14%50.92%注塑一车间50000.12%47.08%四月份设备利用率及故障生产车间0.12%0.10%0.14%0.12%47.08%60.04%50.92%52.68%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时1700610608499480024992279811004686439963600122246411788编制：M审核：G批准：H六月份设备利用率及故障五月份设备利用率及故障生产车间停机率设备利用率设计开要工时设备台数电器车间40000.10%58.22%1合计118000.10%52.48%注塑一车间50000.12%47.08%气辅二车间28000.07%56.05%0.12%0.07%0.10%0.10%47.08%56.05%58.22%52.48%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时170341060849938002499219981101268643497360482246410488编制：M审核：G批准：H六月份设备利用率及故障生产车间停机率设备利用率设计开要工时七月份设备利用率及故障设备台数1合计105000.11%46.69%气辅二车间20000.10%40.02%电器车间35000.09%50.95%注塑一车间50000.14%47.07%0.14%0.10%0.09%0.11%47.07%40.02%50.95%46.69%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时170051060844958002499219981100368642997360010224649490编制：M审核：G批准：H七月份设备利用率及故障生产车间停机率设备利用率设计开要工时设备台数八月份设备利用率及故障电器车间30000.10%43.66%1合计95000.11%42.25%注塑一车间45000.11%42.37%气辅二车间20000.10%40.02%0.11%0.10%0.10%0.11%42.37%40.02%43.66%42.25%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时170221060839968003499224971100568643495360210224649988编制：M审核：G批准：H九月份设备利用率及故障设备台数八月份设备利用率及故障生产车间停机率设备利用率1合计100000.12%44.46%气辅二车间25000.12%50.02%电器车间35000.14%50.92%注塑一车间40000.10%37.67%设计开要工时0.10%0.12%0.14%0.12%37.67%50.02%50.92%44.46%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时1700610608499480024992249811004686434963600122246410988编制：M审核：G批准：H九月份设备利用率及故障生产车间停机率设备利用率设计开要工时十月份设备利用率及故障设备台数电器车间35000.11%50.93%1合计110000.11%48.91%注塑一车间50000.12%47.08%气辅二车间25000.08%50.04%0.12%0.08%0.11%0.11%47.08%50.04%50.93%48.91%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时1700410608499680034992279711004686439963600112246411789编制：M审核：G批准：H设计开要工时十一月份设备利用率及故障十月份设备利用率及故障生产车间设备台数1合计118000.09%52.48%气辅二车间28000.11%56.03%电器车间40000.10%58.22%注塑一车间50000.08%47.10%停机率设备利用率0.08%0.11%0.10%0.09%47.10%56.03%58.22%52.48%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时170031060849978002499229981100368643997360082246411992编制：M审核：G批准：H十一月份设备利用率及故障停机率设备利用率设计开要工时设备台数十二月份设备利用率及故障生产车间电器车间40000.08%58.23%1合计120000.07%53.38%注塑一车间50000.06%47.11%气辅二车间30000.07%60.06%0.06%0.07%0.08%0.07%47.11%60.06%58.23%53.38%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率待料停机故障停机其它停机设计利用实际使用工时工时工时工时工时170421060854948003499224971100468643996360492246411987编制：M审核：G批准：H设备台数十二月份设备利用率及故障生产车间停机率设备利用率设计开要工时1合计120000.11%53.36%气辅二车间25000.12%50.02%电器车间40000.10%58.22%注塑一车间55000.11%51.79%0.11%0.12%0.10%0.11%51.79%50.02%58.22%53.36%0.0%5.0%10.0%15.0%20.0%25.0%30.0%注塑一车间气辅二车间电器车间1合计停机率设备利用率合计12月12000130.11%224641198753%2014年设备利用率/停机率一月份设备利用率及故障0.11%53%0%10%20%30%40%50%60%70%80%90%100%一月份设备利用率及故障设备利用率二月份设备利用率及故障58.25%51.78%47.09%50.02%0.00%20.00%40.00%60.00%80.00%100.00%120.00%设备利用率三月份设备利用率及故障49.87%43.38%55.21%51.02%二月份设备利用率及故障0.00%20.00%40.00%60.00%80.00%100.00%120.00%0.00%20.00%40.00%60.00%80.00%100.00%120.00%三月份设备利用率及故障设备利用率四月份设备利用率及故障58.23%53.38%47.11%60.06%0.00%20.00%40.00%60.00%80.00%100.00%120.00%设备利用率五月份设备利用率及故障52.68%60.04%50.92%47.08%四月份设备利用率及故障0.00%20.00%40.00%60.00%80.00%100.00%120.00%六