Created date 编制日期: 2017/4/29
Monthly CoQ Analysis Report
by 编制人: XXXX
4 月质量成本分析报告
1. CoQ list 质量成本清单
Subject
Scope
Item
1
2 3 4 56789
1.1 Salaries of
Number of supervisor主管数 2
供应商审核
meal/transportation/hotel餐饮 /交通/住宿
60
0
0
0 00000
1.6 System certification 体系认证
Total costs
360 0 0 0 0 0 0 0 0
SGS audit of systems SGS审核1费60用00 0
0
0 00000
00000 0
0
0 0 63033
Prevention costs预防成 本
Appraisal costs鉴定成 本
Internal Failure costs 内部故障成本
External Failure costs 外部故障成本
3.CoPQ analysis
Subject
Scope
Costs
Rate% 7000.00
0
本
Total costs
200 6000 0 0 0 0 0 0 0
In rework process返工返修过 0
0 0 0 00000
3.2 Labour costs 程 In scrap products in
人力成本
production在制成品半成品报
0
0 0 0 00000
Document No./文件编号：
Number of quality personnel 品质人员数
0
Number of hour小时数
0
0 0 0 00000 0 0 0 00000
tion costs
meal/transportation/hotel餐饮 /交通/住宿
0
0 0 0 00000
预防成本
Training costs培训费
18353 0 0 0 0 0 0 0 0
1.7 Products
Costs of product verification
verification产品认 产品认证费
0
0 0 0 00000
证
Total costs
0
0 0 0 00000
Number of supervisor主管数 0
0 0 0 00000
170 0 0 0 0 0 0 0 0
2.1 Salaries of QC Number of QC QC人数
8
2.Apprai 专职QC人员的工资 Total costs
20000
sal costs 鉴定成本
2.2 Calibration and repair of measuring and testing equipment量测设备
0
Number of supervisor主管数 0
Number of engineers工程师
0
0 0 0 00000 0 0 0 00000 0 0 0 00000
Number of production personnel生产人员
0
0 0 0 00000
1.4 External training 1.Preven 外部培训
4.Extern 4.1 Customer
Repairing products rejected by customer客户退回产品的
0
0 0 0 00000
al failure rejection顾客退回 Scrap products rejected by
costs 外 产品
customet顾客退回成品的报废
10 11 12 13 14 15 Total
11000
00000 0
0 0
0 0
0 0
0 0
0 0
0 0
2200
00000 0
00000 0
00000 0
00000 0 0
00000 0
00000 0 00000 0 00000 0 00000 0
00000 0
00000 0
0
00000 0
00000 0
100
4.The most significant factors of CoQ影响质量成本的关键因素
pare with sales status与销售业绩相比较
4000 600 150 0 0 0 0 0 0
3.1Raw materials scrap
Before production 生产前原材 料 In rework生产返工返修过程
0 0
0 0 0 00000 0 0 0 00000
原材料报废
In scrap products
3.
Internal
failure costs 内 部故障成
External calibration cost外校 External repair cost 外部维修 Newly purchasing equipment 新购仪器费
Total costs
0 0
0
0
0 0 0 00000 0 0 0 00000
0 0 0 00000
0 0 0 00000
In store库存原材料报废
Number of production 1.3 Internal training personnel生产人员数
0
0 0 0 00000
内部培训
Number of quality personnel 品质人员数
0
0 0 0 00000
Number of hour小时数
0
0 0 0 00000
Total costs
Costs 32083.00 20000.00 10950.00
0.00 63033.00
Rate% 50.90 31.73 17.37 0.00 100.00
0% 17%
51% 32%
Document No./文件编号： 00000 0 00000 0 00000 0
00000 0 00000 0 00000 0
20000
00000 0
00000 0
00000 0
0
00000 0 00000 0 00000 0 0 0 0 0 0 0 4750 00000 0
00000 0 00000 0
0 0 0 0 0 0 6200
00000 0 00000 0
00000 0
0
3. Internal
failure
costs 内 部故障成
43.38 56.62 0 0
6000.00 5000.00 4000.00 3000.00 2000.00 1000.00
4750.00
costs C产u品stomer 外部故障 counterclaim顾客索赔
0.00
0
0.00
1
2
0.00 3
0.00 4
0.00 5
Total costs
10950.00
6200.00
Internal Raw materials
failure scrap原材料报废
costs Products scrap成品
内部故障 报废
成本
Labour costs人力
成本
External Customer
failure rejection顾客退回
4750.00 6200.00
0.00 0.00
Monthly CoQ报告
Created da3t.e2编La制bo日ur期c:o2s0ts17/4/29
by 编制人: XXXX
人力成本
Downtime caused by quality
0
0 0 0 00000
Total costs
0
0 0 0 00000
Number of engineers工程师
1
0 0 0 00000
1.8 Customer audit Number of hour小时数
2
0 0 0 00000
客户审核
meal/transportation/hotel 餐饮/交通/住宿
120 0 0 0 0 0 0 0 0
Total costs
0
0 0 0 00000
Total costs
0
0 0 0 00000
Number of supervisor主管数 3
0 0 0 00000
Number of engineers工程师
0
0 0 0 00000
1.5 Supplier audit Number of hour小时数
4
0 0 0 00000
2.CoQ structure质量成本的构成
Subject
Scope
CoGQ
Prevention costs预 防成本 Appraisal costs鉴
定成本
CoPQ
Internal Failure costs内部故障成本
External Failure costs外部故障成本
Total costs/月度质量总成本
00000 0
00000 0
00000 0
00000 0