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전체자료 12개

교육계획서, 교육보고서 양식 (ISO, IATF 요구사항 충족)

2023년 사내교육 계획작성 : 2021. 12. 24NO.교육명교육대상교육강사1월2월3월4월5월6월7월8월9월10월11월12월1수입검사원교육수입검사원○2345678910작성검토승인교 육 훈 련 보 고 서"결재"작 성검 토승 인교 육 기 간2023.01.19 13:00~14:00교 육 강 사교 육 장 소회의실부 서 명교 육 기 관사내교육교 육 대 상교 육 명"교육내용""교육참석자"팀직급성명확인팀직급성명확인"교육평가"과정 평가결과 평가"매우유용타인원교육필요""일부유용활용성있음""업무관련성없음""내용숙지업무활용충분""내용이해업무활용가능""재교육업무중지도필요"

회사서식| 2023.01.23| 1페이지| 1,000원| 조회(908)

ISO, 교육계획, 품질, 양식, 회사, 교육보고서, 16949, IATF

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계량형 Gage R&R 평가A+최고예요

GAGE R&R 계획서작 성검 토승 인작성 : 2021. XX. XX.No.관리항목관리기준공정명측정기명시료수담당자일 정1월2월3월4월5월6월7월8월9월10월11월12월1외관OK / NG출하검사육안10EA김영국○2길이130~400출하검사"버니어캘리퍼스"10EA김영국○측정능력평가서측정기명공정명SPEC유 형품 명평 가 일관리번호측정항목평 가 자Gage Repeatability & Reproducibility부품수0측정자수0반복횟수0부품번호ABC평균1회2회3회범위1회2회3회범위1회2회3회범위12345678910평균R&R 평가측정자ABC전체측정분석계산값변동비(%)판정 결과"K1반복횟수"23부품수0 Gage R&R (GRR)#DIV/0!#DIV/0!0.88650.5907평균#DIV/0!측정기 변동 (EV)#DIV/0!#DIV/0!#DIV/0!"K2측정자수"23범위평균#DIV/0!측정자 변동 (AV)#N/A#N/A0.70870.5236최소값0 부품 변동 (PV)#N/A#N/A"K3시료수"2345678910최대값0 총 변동 (TV)#DIV/0!0.70870.52360.44640.40320.37450.35340.33780.32470.3145평균의범위0.00 구별범주의수 (ndc)#N/AGRR%ndcGRR < 10%안정적임 14 ≤ ndc안정적임10% ≤ GRR < 30%허용가능5 ≤ ndc < 13허용가능30% ≤ GRR개선필요 ndc < 5개선필요측정능력평가서측정기명버니어캘리퍼스공정명출하검사SPEC130~400㎛유 형'1㎛품 명JX1평 가 일2021. 06. 08관리번호'YD-017측정항목길이평 가 자가가가Gage Repeatability & Reproducibility부품수10측정자수3반복횟수3부품번호A나나나B다다다C라라라평균1회2회3회범위1회2회3회범위1회2회3회범위1323 323 319 4 319 320 322 3 321 323 324 3 321.62303 301 302 2 303 302 303 1 303 302 303 1 302.43308 308 304 4 303 307 306 4 304 308 307 4 306.14317 315 317 2 316 317 318 2 319 317 317 2 317.05302 301 301 1 302 301 303 2 302 301 303 2 301.86320 321 321 1 322 323 321 2 321 323 319 4 321.27291 291 293 2 291 290 288 3 291 293 289 4 290.88316 316 314 2 313 317 313 4 316 313 313 3 314.69317 316 319 3 320 317 318 3 320 321 321 1 318.810320 322 320 2 321 320 324 4 325 324 322 3 322.0평균311.7 311.4 311.0 0.7 311.0 311.4 311.6 0.6 312.2 312.5 311.8 0.7R&R 평가측정자ABC전체측정분석계산값변동비(%)판정 결과"K1반복횟수"23부품수10 10 10 30 Gage R&R (GRR)1.5718 15.8057 0.88650.5907평균311.4 311.3 312.2 311.6 측정기 변동 (EV)1.5358 15.4441 허용가능"K2측정자수"23범위평균2.3 2.8 2.7 2.6 측정자 변동 (AV)0.3343 3.3618 0.70870.5236최소값291 288 289 288 부품 변동 (PV)9.8194 98.7430 "K3시료수"2345678910최대값323 324 325 325 총 변동 (TV)9.9444 0.70870.52360.44640.40320.37450.35340.33780.32470.3145평균의범위0.83 구별범주의수 (ndc)8.8350GRR%ndcGRR < 10%안정적임 14 ≤ ndc안정적임10% ≤ GRR < 30%허용가능5 ≤ ndc < 13허용가능30% ≤ GRR개선필요 ndc < 5개선필요

회사서식| 2021.08.16| 1,000원| 조회(1,308)

ISO, 품질, 양식, 회사, R&R, 게이지, Gage, 계량형, IATF, gauag..

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계수형 Gage R&R 평가A+최고예요

GAGE R&R 계획서작 성검 토승 인작성 : 2021. XX. XX.No.관리항목관리기준공정명측정기명시료수담당자일 정1월2월3월4월5월6월7월8월9월10월11월12월1외관OK / NG출하검사육안10EA가가가○2길이130~400출하검사"버니어캘리퍼스"10EA가가가○측정능력평가서측정기명공정명SPEC유 형품 명평 가 일관리번호측정항목평 가 자Gage Repeatability & Reproducibility부품수0측정자수0반복횟수0부품번호부품참값ABCD1회2회3회1회2회3회1회2회3회1회2회3회번호ABCD*************788991010R&R 평가대상자"OK →OK 수""NG →NG 수""옳은평가수""OK →NG 수""NG →OK 수""틀린평가수"총평가수"유효성E(%)""1종오류FA(%)""2종오류FR(%)"판정ABCD유효성1종오류2종오류90% ≤ E양호 FA ≤ 2%양호 FR ≤ 5%양호80% ≤ E < 90%고려5% ≤ FA < 2%고려10% ≤ FR < 5%고려E < 80%불가 5% < FA불가 10% < FR불가측정능력평가서측정기명육안공정명출하검사SPEC외관기준유 형'-품 명JX1평 가 일2021. 06. 07관리번호'-측정항목외관평 가 자가가가Gage Repeatability & Reproducibility부품수10측정자수4반복횟수3부품번호부품참값A나나나B다다다C라라라D마마마1회2회3회1회2회3회1회2회3회1회2회3회번호ABCD1OKOKOKOKOKOKOKOKOKOKOKOKOK*************2NGNGNGNGNGNGNGNGNGNGOKNGNG*************3NGNGNGNGNGNGNGNGNGNGOKNGNG*************4OKOKOKOKOKOKOKOKNGOKOKOKOK*************5OKOKOKOKOKOKOKOKOKOKOKOKOK*************6NGNGNGNGNGNGNGNGNGNGNGNGNG*************7OKOKOKOKOKOKOKOKOKOKOKOKOK*************8NGNGNGNGNGNGNGNGNGNGNGNGNG*************9OKOKOKOKOKOKOKOKOKOKOKOKOK*************10OKOKOKOKOKOKOKOKOKOKOKOKOK*************1R&R 평가대상자"OK →OK 수""NG →NG 수""옳은평가수""OK →NG 수""NG →OK 수""틀린평가수"총평가수"유효성E(%)""1종오류FA(%)""2종오류FR(%)"판정A나나나18 12 30 0 0 0 30 100.00 0.00 0.00 양호B다다다18 12 30 0 0 0 30 100.00 0.00 0.00 양호C라라라17 12 29 1 0 1 30 96.67 0.75 0.00 양호D마마마18 10 28 0 2 2 30 93.33 0.00 1.50 양호유효성1종오류2종오류90% ≤ E양호 FA ≤ 2%양호 FR ≤ 5%양호80% ≤ E < 90%고려5% ≤ FA < 2%고려10% ≤ FR < 5%고려E < 80%불가 5% < FA불가 10% < FR불가

회사서식| 2021.08.16| 1,000원| 조회(1,353)

ISO, 품질, 양식, 회사, R&R, 게이지, Gage, Gauge, 계수형, IATF

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성과지표(KPI) 종합현황

2021년 주요성과지표 현황No.프로세스성과지표항목1월2월3월4월5월6월7월8월9월10월11월12월평균/계달성여부이슈내용개선/조치1개발업무"개발일정준수율"목표(%)100.0 100.0 100.0 100.0 100.0 달성실적(%)100.0 100.0달성율(%)100.0 100.02생산관리"설비가동율"목표(%)97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 달성실적(%)103.8 109.6 99.0 98.9 98.7 102.0달성율(%)106.5 112.4 101.5 101.4 101.2 104.63"시간당생산수량"목표(개)69.0 69.0 69.0 69.0 69.0 69.0 69.0 69.0 69.0 69.0 69.0 69.0 69.0 미달성실적(개)70.1 66.7 67.8 69.2 70.7 68.9달성율(%)101.6 96.7 98.3 100.3 102.5 99.94MTBF목표(Hr)360.0 360.0 360.0 360.0 360.0 360.0 360.0 360.0 360.0 360.0 360.0 360.0 360.0 달성실적(Hr)744.0 672.0 744.0 366.0 744.0 654.0달성율(%)206.7 186.7 206.7 101.7 206.7 181.75MTTR목표(Hr)6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 달성실적(Hr)4.5 7.0 4.0 4.0 4.5 4.8달성율(%)133.3 85.7 150.0 150.0 133.3 125.06고객만족"고객불만건수"목표(건)2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 미달성실적(건)2.0 2.0 3.0 1.0 3.0 2.2달성율(%)100.0 100.0 66.7 200.0 66.7 90.97"고객납기준수율"목표(%)100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 미달성실적(%)100.0 100.0 99.0 100.0 100.0 99.8달성율(%)100.0 100.0 99.0 100.0 100.0 99.88"추가운임비용"목표(천원)300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 달성실적(천원)150.0 0.0 0.0 200.0 200.0 110.0달성율(%)200.0 150.0 150.0 272.79품질경영"내부심사실시건수"목표(건)1.0 1.0 달성실적(건)1.0 1.0달성율(%)100.0 100.010"품질교육실시건수"목표(건)1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 달성실적(건)1.0 1.0 1.0 1.0 1.0 1.0달성율(%)100.0 100.0 100.0 100.0 100.0 100.011"부적합시정조치율"목표(%)100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 미달성실적(%)100.0 100.0 100.0 100.0 100.0 100.012검사업무"수입검사불량율"목표(%)1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 달성실적(%)0.8 0.9 1.3 0.8 1.1 1.0달성율(%)187.5 166.7 115.4 187.5 136.4 153.113"출하검사불량율"목표(%)1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 달성실적(%)0.6 0.6 0.7 0.9 1.0 0.8달성율(%)166.7 166.7 142.9 111.1 100.0 131.614구매업무"자재입고준수율"목표(%)100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 달성실적(%)100.0 100.0 100.0 100.0 100.0 100.0달성율(%)100.0 100.0 100.0 100.0 100.0 100.0

회사서식| 2021.07.29| 1,000원| 조회(648)

개발, 생산, ISO, 품질경영, 품질, 양식, 회사, 성과지표, KPI, IATF

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공정능력분석 (CPK, X bar R, 히스토그램, 정규분포 종합 관리)

2021년 공정능력분석회사명AAA회사작 성검 토승 인고객사BBB고객제품명C제품기 간21년1월~12월항 목SPEC비 고MAXMIN가로300㎜200㎜세로300㎜200㎜높이200㎜100㎜두께100㎜40㎜무게100g60g공정능력분석고 객 사BBB고객규격상한300 평 균249.7 UCL263.8제 품 명C제품규격하한200 표준편차4.670 CL249.7항 목가로시 료 수600CP3.569 LCL235.7측정기간21년1월~12월등 급1등급CPK3.550 불 량 율0.000%X-bar chartHistogramDataLot No1st2nd3th4th5th6th01/*************826424601/*************926825501/0*************23926801/*************526922101/*************626523401/0*************26525001/*************625022401/*************224624701/*************125926901/*************4268239Range chart공정분포01/*************426423301/1*************22425301/*************923926501/*************424124401/*************122925301/1*************26326601/*************323324801/*************825523801/*************522822101/20*************6126401/*************22292641가로X-bar chartRange chartnσUCLCLLCLR_σR_UCLR_CL1004.670 263.8 249.7 235.7 13.910 70.8 29.*************1st2nd3th4th5th6thNoLot NoAVEUCLCLLCLRR_UCLR_CL*************64246101/01246.0 263.8 249.7 2*************2682601/26258.7 263.8 249.7 235.7 43.0 70.8 29.*************2682412701/27258.3 263.8 249.7 235.7 30.0 70.8 29.*************2732492801/28252.7 263.8 249.7 235.7 38.0 70.8 29.*************2302282901/29244.2 263.8 249.7 235.7 51.0 70.8 29.*************2322363001/30246.7 263.8 249.7 235.7 50.0 70.8 29.0*************382523101/31242.8 263.8 249.7 235.7 22.0 70.8 29.*************2652673202/01260.5 263.8 249.7 235.7 24.0 70.8 29.*************2602613302/02252.7 263.8 249.7 235.7 31.0 70.8 29.*************2502583402/03249.8 263.8 249.7 235.7 27.0 70.8 29.0*************362323502/04241.3 263.8 249.7 235.7 37.0 70.8 29.*************2502683602/05247.3 263.8 249.7 235.7 33.0 70.8 29.0*************672383702/06247.7 263.8 249.7 235.7 34.0 70.8 29.02*************62583802/07254.2 263.8 249.7 235.7 23.0 70.8 29.023*************2453902/08250.0 263.8 249.7 235.7 33.0 70.8 29.*************2682534002/09251.0 263.8 249.7 235.7 36.0 70.8 29.02*************02484102/10252.5 263.8 249.7 235.7 38.0 70.8*************3/07249.7 263.8 249.7 235.7 14.0 70.8 29.*************2482446703/08249.8 263.8 249.7 235.7 17.0 70.8 29.02*************52496803/09252.2 263.8 249.7 235.7 15.0 70.8 29.*************2462576903/10248.3 263.8 249.7 235.7 17.0 70.8 29.*************2582487003/11251.2 263.8 249.7 235.7 16.0 70.8 29.*************2582457103/12249.3 263.8 249.7 235.7 17.0 70.8 29.*************2602507203/13251.2 263.8 249.7 235.7 18.0 70.8 29.*************2512457303/14250.5 263.8 249.7 235.7 15.0 70.8 29.024*************2457403/15249.3 263.8 249.7 235.7 16.0 70.8 29.02*************52597503/16247.0 263.8 249.7 235.7 19.0 70.8 29.*************2402427603/17246.8 263.8 249.7 235.7 15.0 70.8 29.*************2432497703/18247.0 263.8 249.7 235.7 18.0 70.8 29.*************2452457803/19249.2 263.8 249.7 235.7 12.0 70.8 29.*************2522447903/20249.7 263.8 249.7 235.7 11.0 70.8 29.*************2442448003/21250.5 263.8 249.7 235.7 15.0 70.8 29.*************2532418103/22249.2 263.8 249.7 235.7 13.0 70.8 29.0minRcell with600 249.7 4.670 280.0 220.0 60.0 0.60'+spec'-specCPCPUCPLCPK등급3002003.569 3.587 3.550 3.550 1등급0.005등급1등급2등급3등급4등급5등급X값축간거리"CP, CPK"±5σ ≤±4σ ≤±3σ ≤±2σ ≤< ±2σ219.400 0.0000001.67 ≤1.33 ≤1.00 ≤0.67 ≤< 0.67220.000 0.000000220.600 0.000000221.200 0.000000221.800 14.339128222.400 0.000000223.000 64.549158223.600 0.000000224.200 0.000000224.800 0.000000225.400 0.000000226.000 0.000000226.600 0.000000227.200 0.000001227.800 0.000001228.400 0.000002229.000 0.000004229.600 0.000008230.200 0.000013230.800 0.000023231.400 0.000038232.000 0.000063232.600 0.000101233.200 0.000161233.800 0.000251234.400 0.000386235.000 0.000584235.600 0.000870236.200 0.001273236.800 0.001832237.400 0.002594238.000 0.003613238.600 0.004951239.200 0.006672239.800 0.008844240.400 0.011531241.000 0.014789241.600 0.018658242.200 0.023152242.800 0.028259243.400 0.033928244.000 0.040068244.600 0.046544245.200 0.053182245.800 0.059771246.400 0.066078247.000 0.071854247.600 0.076856248.200 0.080861248.800 0.0836 2661701/17242 222 236 253 233 2481801/18232 266 270 268 255 2381901/19232 260 235 245 228 2212001/20268 220 271 262 261 2642101/21222 220 261 222 229 2642201/22227 254 272 268 258 2442301/23235 236 261 222 280 2592401/24225 274 268 275 222 2222501/25252 249 265 236 249 2302601/26265 257 233 253 276 2682701/27271 251 268 251 268 2412801/28263 256 240 235 273 2492901/29279 235 246 247 230 2283001/30257 275 225 255 232 2363101/31248 230 238 251 238 2523202/01268 265 244 254 265 2673302/02238 234 265 258 260 2613402/03254 231 250 256 250 2583502/04237 239 269 235 236 2323602/05235 242 240 249 250 2683702/06234 239 268 240 267 2383802/07263 240 259 259 246 2583902/08238 249 235 265 268 2454002/09270 234 243 238 268 2534102/10232 250 266 249 270 2484202/11236 249 261 231 255 2534302/12264 238 242 248 253 2704402/13234 230 240 248 270 2524502/14270 255 250 248 233 2584602/15234 257 234 240 230 2604702/16259 261 247 261 265 2364802/17261 241 254 260 248 2484902/18268 251 233 266 255 2325002/1

업무서식| 2021.02.24| 5,000원| 조회(1,635)

정규분포, ISO, 품질, 양식, 회사, 공정능력, 히스토그램, cpk, IATF, X ..

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