             
|
|
|
| 生产单位： |
一车间 |
|
|
|
| K157FM（大长江）左曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
|
|
|
|
|
|
|
| 镗孔 |
25 |
29.07% |
29.07% |
|
|
|
|
|
|
|
|
|
|
| 精磨 |
18 |
50.00% |
20.93% |
|
|
|
|
|
|
|
|
|
|
| 磨锥 |
15 |
67.44% |
17.44% |
|
|
|
|
|
|
|
|
|
|
| U钻 |
10 |
79.07% |
11.63% |
|
|
|
|
|
|
|
|
|
|
| 精车 |
6 |
86.05% |
6.98% |
|
|
|
|
|
|
|
|
|
|
| 铣键槽 |
4 |
90.70% |
4.65% |
|
|
|
|
|
|
|
|
|
|
| 插齿 |
4 |
95.35% |
4.65% |
|
|
|
|
|
|
|
|
|
|
| 滚螺纹 |
3 |
98.84% |
3.49% |
|
|
|
|
|
|
|
|
|
|
| 其它 |
1 |
100.00% |
1.16% |
|
|
|
|
|
|
|
|
|
|
| 粗车R车孔 |
|
100.00% |
0.00% |
|
|
|
|
|
|
|
|
|
|
| 钻工艺孔 |
|
100.00% |
0.00% |
|
|
|
|
|
|
|
|
|
|
| 精车R |
|
100.00% |
0.00% |
|
|
|
|
|
|
|
|
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
|
|
|
|
|
|
|
|
| 校正 |
|
100.00% |
0.00% |
|
|
|
|
|
|
|
|
|
|
| 综合 |
86 |
|
100.00% |
|
|
|
|
|
|
|
|
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
一车间 |
|
|
|
| K157FM（大长江） 右曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 钻深孔 |
6 |
37.50% |
37.50% |
|
|
| 滚螺纹 |
3 |
56.25% |
18.75% |
|
|
| 镗孔 |
2 |
68.75% |
12.50% |
|
|
| 铣键槽 |
2 |
81.25% |
12.50% |
|
|
| 精车 |
2 |
93.75% |
12.50% |
|
|
| 精磨 |
1 |
100.00% |
6.25% |
|
|
| U钻 |
|
100.00% |
0.00% |
|
|
| 钻斜孔 |
|
100.00% |
0.00% |
|
|
| 钻工艺孔 |
|
100.00% |
0.00% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
| 粗车R |
|
100.00% |
0.00% |
|
|
| 精车R |
|
100.00% |
0.00% |
|
|
| 校正 |
|
100.00% |
0.00% |
|
|
| 综合 |
16 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
二车间 |
|
|
|
|
| AN125
左曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 钻攻3×M6孔 |
|
0.00% |
0.00% |
|
|
| 铣花键 |
|
0.00% |
0.00% |
|
|
| 滚螺纹 |
|
0.00% |
0.00% |
|
|
| 镗孔 |
|
0.00% |
0.00% |
|
|
| 其它 |
|
0.00% |
0.00% |
|
|
| 数控磨 |
|
0.00% |
0.00% |
|
|
| 精车 |
|
0.00% |
0.00% |
|
|
| 车孔 |
|
0.00% |
0.00% |
|
|
| 压合 |
3 |
100.00% |
100.00% |
|
|
| 钻销孔 |
|
100.00% |
0.00% |
|
|
| 精车R |
|
100.00% |
0.00% |
|
|
| 校正 |
|
100.00% |
0.00% |
|
|
| 粗车R |
|
100.00% |
0.00% |
|
|
| 铣扁 |
|
100.00% |
0.00% |
|
|
| 压磨轴套 |
|
100.00% |
0.00% |
|
|
| 精磨φ12 |
|
100.00% |
0.00% |
|
|
| 综合 |
3 |
|
100.00% |
审核： |
|
批准： |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
二车间 |
|
|
|
| AN125系列 右曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 滚螺纹 |
|
0.00% |
0.00% |
|
|
| 数控磨 |
1 |
50.00% |
50.00% |
|
|
| 其它 |
|
50.00% |
0.00% |
|
|
| 插齿 |
|
50.00% |
0.00% |
|
|
| 镗孔 |
|
50.00% |
0.00% |
|
|
| 铣半圆键 |
|
50.00% |
0.00% |
|
|
| 压合 |
|
50.00% |
0.00% |
|
|
| 精车 |
|
50.00% |
0.00% |
|
|
| 精车R |
|
50.00% |
0.00% |
|
|
| 钻销孔 |
|
50.00% |
0.00% |
|
|
| 钻铰φ4孔 |
|
50.00% |
0.00% |
|
|
| 粗车R |
1 |
100.00% |
50.00% |
|
|
| 车孔 |
|
100.00% |
0.00% |
|
|
| 精磨φ23 |
|
100.00% |
0.00% |
|
|
| 校正 |
|
100.00% |
0.00% |
|
|
| 综合 |
2 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
二车间 |
|
|
|
|
| AX100 左曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 其它 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车 |
|
#DIV/0! |
#DIV/0! |
|
|
| 铣半圆键 |
|
#DIV/0! |
#DIV/0! |
|
|
| 滚螺纹 |
|
#DIV/0! |
#DIV/0! |
|
|
| 数控磨 |
|
#DIV/0! |
#DIV/0! |
|
|
| 钻销孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 粗车R |
|
#DIV/0! |
#DIV/0! |
|
|
| 车孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 镗孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车R |
|
#DIV/0! |
#DIV/0! |
|
|
| 压合 |
|
#DIV/0! |
#DIV/0! |
|
|
| 校正 |
|
#DIV/0! |
#DIV/0! |
|
|
| 综合 |
0 |
|
#DIV/0! |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
二车间 |
|
|
|
|
| AX100 右曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 钻销孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 其它 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车 |
|
#DIV/0! |
#DIV/0! |
|
|
| 镗孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 压合 |
|
#DIV/0! |
#DIV/0! |
|
|
| 粗车R |
|
#DIV/0! |
#DIV/0! |
|
|
| 车孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 铣半圆键 |
|
#DIV/0! |
#DIV/0! |
|
|
| 滚螺纹 |
|
#DIV/0! |
#DIV/0! |
|
|
| 数控磨 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车R |
|
#DIV/0! |
#DIV/0! |
|
|
| 校正 |
|
#DIV/0! |
#DIV/0! |
|
|
| 综合 |
0 |
|
#DIV/0! |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
二车间 |
|
|
|
|
| 847026左曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 数控磨 |
|
#DIV/0! |
#DIV/0! |
|
|
| 其它 |
|
#DIV/0! |
#DIV/0! |
|
|
| 镗孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车 |
|
#DIV/0! |
#DIV/0! |
|
|
| 滚螺纹 |
|
#DIV/0! |
#DIV/0! |
|
|
| 铣半圆键 |
|
#DIV/0! |
#DIV/0! |
|
|
| 粗车R |
|
#DIV/0! |
#DIV/0! |
|
|
| 校正 |
|
#DIV/0! |
#DIV/0! |
|
|
| 车孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 钻销孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车R |
|
#DIV/0! |
#DIV/0! |
|
|
| 压合 |
|
#DIV/0! |
#DIV/0! |
|
|
| 综合 |
0 |
|
#DIV/0! |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
二车间 |
|
|
|
|
| 847026右曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 其它 |
|
#DIV/0! |
#DIV/0! |
|
|
| 镗孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 数控磨 |
|
#DIV/0! |
#DIV/0! |
|
|
| 铣半圆键 |
|
#DIV/0! |
#DIV/0! |
|
|
| 滚螺纹 |
|
#DIV/0! |
#DIV/0! |
|
|
| 车孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 粗车R |
|
#DIV/0! |
#DIV/0! |
|
|
| 校正 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车 |
|
#DIV/0! |
#DIV/0! |
|
|
| 钻销孔 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车R |
|
#DIV/0! |
#DIV/0! |
|
|
| 压合 |
|
#DIV/0! |
#DIV/0! |
|
|
| 综合 |
0 |
|
#DIV/0! |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
二车间 |
|
|
|
|
| 848776/848773左曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 滚螺纹 |
4 |
28.57% |
28.57% |
|
|
| 校正 |
4 |
57.14% |
28.57% |
|
|
| 镗孔 |
2 |
71.43% |
14.29% |
|
|
| 精车R |
2 |
85.71% |
14.29% |
|
|
| 数控磨 |
1 |
92.86% |
7.14% |
|
|
| 车孔 |
1 |
100.00% |
7.14% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 铣半圆键 |
|
100.00% |
0.00% |
|
|
| 精车 |
|
100.00% |
0.00% |
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
| 钻销孔 |
|
100.00% |
0.00% |
|
|
| 粗车R |
|
100.00% |
0.00% |
|
|
| 综合 |
14 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
二车间 |
|
|
|
|
| 848776/848773右曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 车孔 |
6 |
37.50% |
37.50% |
|
|
| 滚螺纹 |
3 |
56.25% |
18.75% |
|
|
| 校正 |
2 |
68.75% |
12.50% |
|
|
| 数控磨 |
2 |
81.25% |
12.50% |
|
|
| 压合 |
2 |
93.75% |
12.50% |
|
|
| 钻销孔 |
1 |
100.00% |
6.25% |
|
|
| 镗孔 |
|
100.00% |
0.00% |
|
|
| 精车R |
|
100.00% |
0.00% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 铣半圆键 |
|
100.00% |
0.00% |
|
|
| 粗车R |
|
100.00% |
0.00% |
|
|
| 精车 |
|
100.00% |
0.00% |
|
|
| 综合 |
16 |
|
#DIV/0! |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
三车间 |
|
|
|
|
| 8850110045左曲柄 |
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 磨杆 |
32 |
49.23% |
49.23% |
|
|
| 磨孔 |
32 |
98.46% |
49.23% |
|
|
| 其它 |
1 |
100.00% |
1.54% |
|
|
| 精车 |
|
100.00% |
0.00% |
|
|
| 车孔 |
|
100.00% |
0.00% |
|
|
| 钻销孔 |
|
100.00% |
0.00% |
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
| 校正 |
|
100.00% |
0.00% |
|
|
| 磨底径 |
|
100.00% |
0.00% |
|
|
| 磨R |
|
100.00% |
0.00% |
|
|
| 滚螺纹 |
|
100.00% |
0.00% |
|
|
| 车R |
|
100.00% |
0.00% |
|
|
| 综合 |
65 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
三车间 |
|
|
|
|
| 8850110045右曲柄 |
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 磨孔 |
37 |
56.92% |
56.92% |
|
|
| 磨杆 |
26 |
96.92% |
40.00% |
|
|
| 校正 |
2 |
100.00% |
3.08% |
|
|
| 铣键 |
|
100.00% |
0.00% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 滚螺纹 |
|
100.00% |
0.00% |
|
|
| 车孔 |
|
100.00% |
0.00% |
|
|
| 精车 |
|
100.00% |
0.00% |
|
|
| 钻销孔 |
|
100.00% |
0.00% |
|
|
| 车R |
|
100.00% |
0.00% |
|
|
| 磨底径 |
|
100.00% |
0.00% |
|
|
| 磨R |
|
100.00% |
0.00% |
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
| 综合 |
65 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
三车间 |
|
|
|
|
| SC4160479左曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 校正 |
29 |
42.65% |
42.65% |
|
|
| 精磨 |
24 |
77.94% |
35.29% |
|
|
| 车R |
6 |
86.76% |
8.82% |
|
|
| 其它 |
6 |
95.59% |
8.82% |
|
|
| 精车 |
3 |
100.00% |
4.41% |
|
|
| 车孔 |
|
100.00% |
0.00% |
|
|
| 磨孔 |
|
100.00% |
0.00% |
|
|
| 钻销孔 |
|
100.00% |
0.00% |
|
|
| 铣键 |
|
100.00% |
0.00% |
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
| 滚螺纹 |
|
100.00% |
0.00% |
|
|
| 磨底径 |
|
100.00% |
0.00% |
|
|
| 综合 |
68 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
三车间 |
|
|
|
|
| 4191248左曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 镗孔 |
15 |
83.33% |
83.33% |
|
|
| 精磨 |
2 |
94.44% |
11.11% |
|
|
| 校正 |
1 |
100.00% |
5.56% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 滚螺纹 |
|
100.00% |
0.00% |
|
|
| 车孔 |
|
100.00% |
0.00% |
|
|
| 精车 |
|
100.00% |
0.00% |
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
| 磨底径 |
|
100.00% |
0.00% |
|
|
| 磨R |
|
100.00% |
0.00% |
|
|
| 车R |
|
100.00% |
0.00% |
|
|
| 综合 |
18 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
三车间 |
|
|
|
|
| 4191248右曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 精车 |
31 |
58.49% |
58.49% |
|
|
| 镗孔 |
14 |
84.91% |
26.42% |
|
|
| 精磨 |
4 |
92.45% |
7.55% |
|
|
| 校正 |
4 |
100.00% |
7.55% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 铣键 |
|
100.00% |
0.00% |
|
|
| 车孔 |
|
100.00% |
0.00% |
|
|
| 滚螺纹 |
|
100.00% |
0.00% |
|
|
| 车R |
|
100.00% |
0.00% |
|
|
| 磨底径 |
|
100.00% |
0.00% |
|
|
| 磨R |
|
100.00% |
0.00% |
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
| 综合 |
53 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
五车间 |
|
|
|
|
| 12F6连杆 |
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 磨小孔 |
96 |
58.18% |
58.18% |
|
|
| 珩小孔 |
41 |
83.03% |
24.85% |
|
|
| 珩大孔 |
8 |
87.88% |
4.85% |
|
|
| 磨大孔 |
20 |
100.00% |
12.12% |
|
|
| 磨平面 |
|
100.00% |
0.00% |
|
|
| 钻油孔 |
|
100.00% |
0.00% |
|
|
| 钻小孔 |
|
100.00% |
0.00% |
|
|
| 钻大孔 |
|
100.00% |
0.00% |
|
|
| 车小孔 |
|
100.00% |
0.00% |
|
|
| 车大孔 |
|
100.00% |
0.00% |
|
|
| 校直 |
|
100.00% |
0.00% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 综合 |
165 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
五车间 |
|
|
|
|
| 157FM连杆 |
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 珩小孔 |
32 |
37.65% |
37.65% |
|
|
| 磨大孔 |
23 |
64.71% |
27.06% |
|
|
| 磨小孔 |
19 |
87.06% |
22.35% |
|
|
| 珩大孔 |
9 |
97.65% |
10.59% |
|
|
| 磨平面 |
2 |
100.00% |
2.35% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 校直 |
|
100.00% |
0.00% |
|
|
| 钻油孔 |
|
100.00% |
0.00% |
|
|
| 钻小孔 |
|
100.00% |
0.00% |
|
|
| 钻大孔 |
|
100.00% |
0.00% |
|
|
| 车小孔 |
|
100.00% |
0.00% |
|
|
| 车大孔 |
|
100.00% |
0.00% |
|
|
|
| 综合 |
85 |
|
100.00% |
|
|
|
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
五车间 |
|
|
|
|
| GFC系列 |
|
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 磨大孔 |
10 |
71.43% |
71.43% |
|
|
| 磨小孔 |
3 |
92.86% |
21.43% |
|
|
| 珩大孔 |
1 |
100.00% |
7.14% |
|
|
| 珩小孔 |
|
100.00% |
0.00% |
|
|
| 校直 |
|
100.00% |
0.00% |
|
|
| 其它 |
|
100.00% |
0.00% |
|
|
| 磨平面 |
|
100.00% |
0.00% |
|
|
| 钻油孔 |
|
100.00% |
0.00% |
|
|
| 钻小孔 |
|
100.00% |
0.00% |
|
|
| 钻大孔 |
|
100.00% |
0.00% |
|
|
| 车小孔 |
|
100.00% |
0.00% |
|
|
| 车大孔 |
|
100.00% |
0.00% |
|
|
|
| 综合 |
14 |
|
100.00% |
|
|
|
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
五车间 |
|
|
|
|
| 8861200001连杆 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 珩小孔 |
33 |
41.77% |
41.77% |
|
|
| 磨小孔 |
29 |
78.48% |
36.71% |
|
|
| 珩大孔 |
14 |
96.20% |
17.72% |
|
|
| 校直 |
1 |
97.47% |
1.27% |
|
|
| 磨平面 |
1 |
98.73% |
1.27% |
|
|
| 其它 |
1 |
100.00% |
1.27% |
|
|
| 磨大孔 |
|
100.00% |
0.00% |
|
|
| 钻油孔 |
|
100.00% |
0.00% |
|
|
| 钻小孔 |
|
100.00% |
0.00% |
|
|
| 钻大孔 |
|
100.00% |
0.00% |
|
|
| 车小孔 |
|
100.00% |
0.00% |
|
|
|
| 车大孔 |
|
100.00% |
0.00% |
|
|
|
| 综合 |
79 |
|
100.00% |
|
|
|
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
五车间 |
|
|
|
|
| 847026连杆 |
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 珩大孔 |
|
0.00% |
0.00% |
|
|
| 珩小孔 |
|
0.00% |
0.00% |
|
|
| 磨小孔 |
|
0.00% |
0.00% |
|
|
| 其它 |
|
0.00% |
0.00% |
|
|
| 磨平面 |
|
0.00% |
0.00% |
|
|
| 钻油孔 |
|
0.00% |
0.00% |
|
|
| 钻小孔 |
|
0.00% |
0.00% |
|
|
| 钻大孔 |
|
0.00% |
0.00% |
|
|
| 车小孔 |
|
0.00% |
0.00% |
|
|
| 车大孔 |
|
0.00% |
0.00% |
|
|
| 磨大孔 |
|
0.00% |
0.00% |
|
|
|
| 校直 |
|
0.00% |
0.00% |
|
|
|
| 综合 |
0 |
|
0.00% |
|
|
|
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
六车间 |
|
|
|
|
| 8012轴 |
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 精磨 |
39 |
35.78% |
35.78% |
|
|
| 粗磨 |
14 |
48.62% |
12.84% |
|
|
| 钻φ16.5孔 |
12 |
59.63% |
11.01% |
|
|
| 磨偏心 |
9 |
67.89% |
8.26% |
|
|
| 其它 |
9 |
76.15% |
8.26% |
|
|
| 铣扁 |
7 |
82.57% |
6.42% |
|
|
| 精车偏心 |
6 |
88.07% |
5.50% |
|
|
| 枪钻 |
4 |
91.74% |
3.67% |
|
|
| 镗孔 |
2 |
93.58% |
1.83% |
|
|
| 钻φ1、φ2孔 |
2 |
95.41% |
1.83% |
|
|
| 钻φ3.8孔 |
2 |
97.25% |
1.83% |
|
|
| 精车 |
2 |
99.08% |
1.83% |
|
|
| 车φ16.5孔 |
1 |
100.00% |
0.92% |
|
|
| 铰φ3.8孔 |
|
100.00% |
0.00% |
|
|
| 综合 |
109 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
六车间 |
|
|
|
|
| 减速机轴B |
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
| 精车 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车外圆 |
|
#DIV/0! |
#DIV/0! |
|
|
| 三级粗磨 |
|
#DIV/0! |
#DIV/0! |
|
|
| 三级精磨 |
|
#DIV/0! |
#DIV/0! |
|
|
| 去毛刺 |
|
#DIV/0! |
#DIV/0! |
|
|
| 其它 |
|
#DIV/0! |
#DIV/0! |
|
|
| 综合 |
0 |
|
|
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
九车间 |
|
|
|
|
| 157FM 左曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 精磨 |
22 |
25.29% |
25.29% |
|
|
| 精车 |
19 |
47.13% |
21.84% |
|
|
| 镗孔 |
15 |
64.37% |
17.24% |
|
|
| 铣键槽 |
13 |
79.31% |
14.94% |
|
|
| 钻扩攻螺纹 |
11 |
91.95% |
12.64% |
|
|
| U钻 |
3 |
95.40% |
3.45% |
|
|
| 粗车R |
2 |
97.70% |
2.30% |
|
|
| 精车R |
1 |
98.85% |
1.15% |
|
|
| 其它 |
1 |
100.00% |
1.15% |
|
|
| 综合 |
87 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生产单位： |
九车间 |
|
|
|
| 157FM 右曲柄 |
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
| 镗孔 |
21 |
35.00% |
35.00% |
|
|
| 精车 |
10 |
51.67% |
16.67% |
|
|
| 滚螺纹、键 |
9 |
66.67% |
15.00% |
|
|
| U钻 |
7 |
78.33% |
11.67% |
|
|
| 精磨、空刀 |
5 |
86.67% |
8.33% |
|
|
| 粗车R |
5 |
95.00% |
8.33% |
|
|
| 钻斜孔 |
2 |
98.33% |
3.33% |
|
|
| 其它 |
1 |
100.00% |
1.67% |
|
|
| 精车R |
|
100.00% |
0.00% |
|
|
| 综合 |
60 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
|
|
|
| 生产单位： |
十一车间 |
|
|
|
|
| HA1左曲柄 |
|
|
|
|
| 工序名称 |
废品数 |
累积废品率 |
废品率 |
|
|
|
|
| 校正 |
58 |
61.70% |
61.70% |
|
|
|
| 数控磨 |
19 |
81.91% |
20.21% |
|
|
|
| 精车 |
8 |
90.43% |
8.51% |
|
|
|
| 滚键 |
3 |
93.62% |
3.19% |
|
|
|
| 镗孔 |
2 |
95.74% |
2.13% |
|
|
|
| U钻 |
2 |
97.87% |
2.13% |
|
|
|
| 其它 |
1 |
98.94% |
1.06% |
|
|
|
| 粗车R |
1 |
100.00% |
1.06% |
|
|
|
| 滚螺纹 |
|
100.00% |
0.00% |
|
|
|
| 精车R |
|
100.00% |
0.00% |
|
|
|
| 压合 |
|
100.00% |
0.00% |
|
|
|
| 车孔 |
|
100.00% |
0.00% |
|
|
|
| 综合 |
94 |
|
100.00% |
|
|
|
编制： |
陶芬芬 |
|
审核： |
李先玉 |
|
批准： |
孙成勤 |
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| 生产单位： |
十一车间 |
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| HA1右曲柄 |
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| 工序名称 |
废品数 |
累积废品率 |
废品率 |
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| 校正 |
92 |
64.79% |
64.79% |
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| 镗孔 |
14 |
74.65% |
9.86% |
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| 数控磨 |
10 |
81.69% |
7.04% |
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| U钻 |
8 |
87.32% |
5.63% |
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| 铣半圆键 |
7 |
92.25% |
4.93% |
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| 精车 |
6 |
96.48% |
4.23% |
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| 滚螺纹 |
3 |
98.59% |
2.11% |
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| 其它 |
1 |
99.30% |
0.70% |
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| 精车R |
1 |
100.00% |
0.70% |
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| 粗车R |
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100.00% |
0.00% |
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| 车孔 |
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100.00% |
0.00% |
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| 压合 |
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100.00% |
0.00% |
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| 综合 |
142 |
|
100.00% |
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编制： |
陶芬芬 |
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审核： |
李先玉 |
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批准： |
孙成勤 |
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| 生产单位： |
十一车间 |
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| GFC 左曲柄 |
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| 工序名称 |
废品数 |
累积废品率 |
废品率 |
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| 其他 |
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#DIV/0! |
#DIV/0! |
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| 数控磨 |
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#DIV/0! |
#DIV/0! |
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| 精车 |
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#DIV/0! |
#DIV/0! |
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| U钻 |
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#DIV/0! |
#DIV/0! |
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| 滚花键 |
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#DIV/0! |
#DIV/0! |
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| 滚螺纹 |
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#DIV/0! |
#DIV/0! |
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| 镗孔 |
|
#DIV/0! |
#DIV/0! |
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| 粗车R |
|
#DIV/0! |
#DIV/0! |
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|
|
| 车孔 |
|
#DIV/0! |
#DIV/0! |
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|
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| 精磨R |
|
#DIV/0! |
#DIV/0! |
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|
|
| 压合 |
|
#DIV/0! |
#DIV/0! |
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| 校正 |
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#DIV/0! |
#DIV/0! |
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| 综合 |
0 |
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#DIV/0! |
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编制： |
陶芬芬 |
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审核： |
李先玉 |
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批准： |
孙成勤 |
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| 生产单位： |
十一车间 |
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| GFC右曲柄 |
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| 工序名称 |
废品数 |
累积废品率 |
废品率 |
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| 其他 |
|
#DIV/0! |
#DIV/0! |
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| 铣半圆键 |
|
#DIV/0! |
#DIV/0! |
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| U钻 |
|
#DIV/0! |
#DIV/0! |
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| 数控磨 |
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#DIV/0! |
#DIV/0! |
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| 镗孔 |
|
#DIV/0! |
#DIV/0! |
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| 滚螺纹 |
|
#DIV/0! |
#DIV/0! |
|
|
| 精车 |
|
#DIV/0! |
#DIV/0! |
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| 粗车R |
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#DIV/0! |
#DIV/0! |
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| 精磨R |
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#DIV/0! |
#DIV/0! |
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| 车凹 |
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#DIV/0! |
#DIV/0! |
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| 压合 |
|
#DIV/0! |
#DIV/0! |
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| 校正 |
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#DIV/0! |
#DIV/0! |
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| 综合 |
0 |
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#DIV/0! |
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编制： |
陶芬芬 |
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审核： |
李先玉 |
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批准： |
孙成勤 |
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| 生产单位： |
十一车间 |
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| 4160479左曲柄 |
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| 工序名称 |
废品数 |
累积废品率 |
废品率 |
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| 精车 |
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#DIV/0! |
#DIV/0! |
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| U钻 |
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#DIV/0! |
#DIV/0! |
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| 钻销孔 |
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#DIV/0! |
#DIV/0! |
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| 磨R面 |
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#DIV/0! |
#DIV/0! |
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| 铣半圆键 |
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#DIV/0! |
#DIV/0! |
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| 滚螺纹 |
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#DIV/0! |
#DIV/0! |
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| 数控磨 |
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#DIV/0! |
#DIV/0! |
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| 镗孔 |
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#DIV/0! |
#DIV/0! |
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| 车外端面 |
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#DIV/0! |
#DIV/0! |
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| 压合 |
|
#DIV/0! |
#DIV/0! |
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| 校正 |
|
#DIV/0! |
#DIV/0! |
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| 其它 |
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#DIV/0! |
#DIV/0! |
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| 综合 |
0 |
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#DIV/0! |
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编制： |
陶芬芬 |
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审核： |
李先玉 |
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批准： |
孙成勤 |
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