绩效指标图例及数字
Panel Legend and Number
产品质量，第十个框格
Product Quality, panel 10

绩效指标负责人
Panel owner
王雪梅
Wang Xue Mei

分流程描述
Sub-process description
工厂生产流程
Factory Production Process

界限
Boundaries
安 海：纸尿裤厂、纸尿片厂、安乐厂、妇幼安尔乐厂、妇女安尔乐厂、护垫厂
分公司：抚顺公司、上虞公司、成都公司、河南公司
AnHai: Diaper factory; Anle factory ,Women & Children Anerle factory, Women Anerle factory, panty liner factory;
Subs: FuShun, Shang Yu, Cheng Du, Hen Nan

范围
Scope
所生产的安乐、安尔乐、安儿乐、安而康产品
Product of Anle, Anerle and Diaper;

输入In
生产线下的成品的数据输入到产品质量报表（10）
Finished Goods from Production line input into Product Quality Report (Table 10)

输出
Out
由王雪梅确认的3大产品（安乐、安尔乐、纸尿裤）完全通过质检的成品数据输至产品质量的汇总表。

Finished Goods fully accepted by QA input into Consolidated Product Quality Report by three products groups (Anle,Anerle & Diapers) verified & approved by Wang Xue Mei

为何要进行评估
Reason for measurement
产品质量是衡量工厂生产产品的总体质量水平
Product Quality measures the outgoing quality of the products to the customers. They
reflect the quality in which the factories are performing

与结果指标的联系
Linkage to results
产品质量指标的提高，可以保证产品的质量和客户满意度。

Improve Product Quality will assure quality of product to customer and customers satisfaction

衡量指标定义
Measurement definitions
产品质量是指当产品已完成，准备送至成品仓时的抽检结果
Product Quality is defined as the samples pulled inspection result performed when the products have been completed ready for delivery to FG warehouse

衡量指标计算公式
及图表生成
Measurement calculation (formula)
合格批次Qualified batches

产品质量（成品合格率）Product quality =×100%
(finished goods qualified rate) 总抽查批次 Total inspection batches

抽检批次的定义：检验样本单位为箱，以二天交货为一批，同种原材料、同样生产工艺、同样生产环境下连续生产的同种规格的产品为一批。从每批中随机抽取足够的样本，检测时各项目抽1个样本进行测试。每批均检测理化和卫生指标。

Total Inspection batches: The unit of inspection sample is by carton. One batch is defined as those cartons accumulated within 2 days delivery submission to QA( under same raw material, same manufacturing techniques & manufacturing environment).
Inspection sample is randomly selectedfrom each batch subject to Bio-test and sanitation standard.
合格批的定义：对所做的项目全部合格为批合格。

Qualified batches: If all item be made are qualified, judge as qualified batch.

收集的频率
Frequency of data collection
每月将收集的数据汇总并报给CFT的衡量专员；月成果将在下月第二个CFT会议上回顾
Consolidate data and report to the Measurement Specialist monthly. Review month results at the first CFT meeting monthly.

数据来源
Data source
资料由各生产厂的质管主管和质管检验人员收集，表格由王雪梅负责提供

Data collect by QC supervisor and QC staff in Manufacturing factory,Wang Xue Mei provides the form

基线
Base line
基线合格率分别为安乐：95% 、安尔乐：98% 、纸尿裤：84%
总合格率基线为95.7%（按基线加权平均计算安乐30%、安尔乐60%、纸尿裤10%）
Anle acceptance rate: 95% Anerle acceptance rate: 98%Diaper acceptance rate:84%
Total acceptance rate is 95.7%(According to baseline, use weighted average to calculate Anle 30%, Anerle 60%, Diaper 10% )

基线设立的依据
Basis for baseline
2001年1月到2001年11月平均
Average ofJan. to Oct 2001 data

能力可达绩效
Entitlement
目标合格率分别为安乐：99%、安尔乐：99% 、纸尿裤：98%
总合格率目标为98.9%（按目标线加权平均计算安乐30%、安尔乐60%、纸尿裤10%）
Entitlement acceptance rate are: Anle 99%, Anerle 99%, Diaper 98%
Total Ent. acceptance rate is 98.9% (According to Ent, use weighted average to calculate Anle 30%, Anerle 60%, Diaper 10%)

可达绩效设立依据
Basis for Entitlement
目标按一条龙生产流程确定
Define Entitlement by seamless manufacturing process,elimination of Process barriers and improvement of Process Capability

绩效考评图整合流程
Cockpit chart consolidation process
每月CFT会议回顾每月质量的详细资料，CFT衡量专员将准备好的资料表和考评图，在下月第一个CFT会议上回顾最新的绩效考评图；绩效指标负责人要保证及时将资料送至衡量专员
Detailed data reviewed monthly in the CFT and review the updated Cockpit Charts at the first CFT meeting monthly. CFT Measurement Specialist will prepare the weekly data charts and the Cockpit Chart. Panel owners will insure data is input to the Measurement Specialist on time

评估专员(张碧月)
Measurement Specialist (Zhang Bi Yue)
签名:
Sign.
日期:
Date:

流程顾问(林宝开)
Process Resultant (Lim Poh Khai)
签名:
Sign.
日期:
Date:

跨功能小组领导(黄攸源)
CFT Leader (Huang You Yuan)
签名
Sign.
日期:
Date:

评估负责人(许大座)
Measurement Owner ( Xu Da Zuo)
签名
Sign.
日期:
Date: