欠料追踪表
周排程物料欠料表
规格
标准用量 需求数量
2003.00 1.00 1.00 4006.00 4006.00 4006.00 7043.00
170*148*0.25MM，PET，彩色单面印刷，条码：7393173156760 圆筒 2003.00 卡板 卡板/纸板 硅胶帽 硅胶帽 水晶 VT-19包材 1000*1200MM 纸板 1000*1200MM Φ 10MM（新款），透明白 Φ 13MM（新款），透明白 施华洛世奇水晶 VT-19，哑黑，VIVANCO 1.00 1.00 4006.00 4006.00 4006.00 7043.00
P2011100005 VT-M181耳机 305400740225 K=K，404*272*395MM，土黄色单面印PO：T5554，VT-M181黑色 外箱 22.00 RALLY 22.00 P2011100005 VT-M181耳机 305400740226 K=K，404*272*395MM，土黄色单面印PO：T5554，VT-M181枪色，RALLY 外箱 22.00 22.00 P2011100005 VT-M181耳机 305350740182 K3K，193*127*187MM，土黄色单面印PO：T5554，VT-M181褐色 内箱 169.00RALLY 169.00 P2011100005 VT-M181耳机 305350740180 K3K，193*127*187MM，土黄色单面印PO：T5554，VT-M181黑色 内箱 169.00RALLY 169.00 P2011100005 VT-M181耳机 305350740181 K3K，193*127*187MM，土黄色单面印PO：T5554，VT-M181枪色 内箱 169.00RALLY 169.00 P2011100005 VT-M181耳机 305210000055 吸塑内托 0.35MM厚PET，172*119*26MM，透明，VT-M181，RALLY 3033.00 3033.00
PMC欠料表格式含公式
客户代码机型生产任务单物料代码物料名称规格型号未发料数量776R36B2WORK1202000241 1.01.03.00145继电器RXM2LB2BD1 835R36C3WORK1202000116 1.01.03.00145继电器RXM2LB2BD1 835R36C3WORK1202000116 1.01.03.00160空气开关C65N 2P C6A1 835RJC01D1WORK1202000127 1.01.03.00145继电器RXM2LB2BD4 835RJC01D1WORK1202000127 1.01.03.00160空气开关C65N 2P C6A1 835RJC01D1WORK1202000127 1.01.04.00022稳压器SVC-500VA1835RJC01D1WORK12020001272.053.0000.4001400高压防护罩RJC01D1.0000.40014.00;1835SP25WORK12020001282.501.0000.8001200滑动导杆垫圈SP25.0000.80012.00;60959LHSS880A WORK11120005812.337.0765.1000900小电器箱LHSS880A.0765.10009.001959R680D WORK11120004842.064.0000.2101000伸缩护套R680D1.0000.21010.00;2959RJC01D1WORK1112000492 1.02.04.20009磁开关固定码SC63-SH,AIRTAC4 970R680C1WORK1203000047 1.01.03.00145继电器RXM2LB2BD9 970R680C1WORK1203000047 1.01.03.00160空气开关C65N 2P C6A6970R680C1WORK1203000047 1.02.05.20055浮动接头SCJ-40-F,M12×1.25；AIRTAC4970R680C1WORK12030000472.060.0000.6000600进料斜板二R680C1.0000.60006.00;1970R680C1WORK12030000472.064.0000.2101000伸缩护套R680D1.0000.21010.00;2892R36C3WORK1111000070 1.01.03.00145继电器RXM2LB2BD1 892R36C3WORK1111000070 1.01.03.00145继电器RXM2LB2BD1892R3000B WORK11110000802.320.0000.1202200底脚螺丝S200B.0000.12022.00;4892R3000B WORK11110000802.007.0853.5301001拔叉气缸连接头R3000B.0853.53010.011892R900CB1WORK1111000119 1.02.05.20044油压缓冲器M10×1.0;ACA-1007-2,AIRTAC4892R900CB1WORK11110001195.026.0000.5100000上料架铝型材组件R900CB.0000.51000.00;2892R50E2WORK1111000077 1.01.06.00017焊接电源P1W-5030A2 892R50E2WORK1111000077 1.07.0000005变压器PIT-812A2892RJC01D1WORK11110001862.053.0000.1200200测试仪支架RJC01D1.0000.12002.00;1892RJC01D1WORK1111000186 1.07.0000018测试仪ZD-3621892R680D2WORK12020001622.064.0000.2101000伸缩护套R680D1.0000.21010.00;2892R680D2WORK12020001622.320.0000.1202100底脚S200B.0000.12021.00;4892R680D2WORK12020001622.320.0000.1202200底脚螺丝S200B.0000.12022.00;4892RJC01D1WORK1202000166 1.01.03.00160空气开关C65N 2P C6A1 892RJC01D1WORK1202000166 1.01.04.00022稳压器SVC-500VA1892RJC01D1WORK12020001662.053.0000.5000400盖板RJC01D1.0000.50004.00;4892RJC01D1WORK1202000166 1.01.03.00145继电器RXM2LB2BD4892RJC01D1WORK12020001662.053.0892.5002000挡板RJC01D1.0892.50020.002892RJC01D1WORK12020001662.053.0892.5001900废料盒RJC01D1.0892.50019.002892RJC01D1WORK1202000166 1.07.0000018测试仪ZD-3621 892SP25WORK1202000168 1.01.03.00145继电器RXM2LB2BD10892SP25WORK12020001682.501.0000.2001200标志牌一SP25.0000.20012.00;4892SP25WORK12020001682.501.0000.2001300标志牌二SP25.0000.20013.00;4892SP25WORK12020001682.501.0000.4000500销轴一SP25.0000.40005.00;7892SP25WORK12020001682.501.0000.8001200滑动导杆垫圈SP25.0000.80012.00;40892WNS2305A WORK1202000087 1.02.03.30122气缸SSD2-20-5-N,CKD4892WNS2305A WORK12020000872.340.0892.1420200箱体WNS2305A.0892.14202.001892WNS2305A WORK1202000087 1.01.03.00145继电器RXM2LB2BD3892WNS2305A WORK12020000872.340.0892.5103000连接接头WNS2305A.0892.51030.002892SP25WORK11120005052.501.0000.2001300标志牌二SP25.0000.20013.00;4892SP25WORK11120005052.501.0000.4000500销轴一SP25.0000.40005.00;160691R36B1WORK1203000017 1.01.03.00145继电器RXM2LB2BD10691R36B1WORK12030000175.010.0000.1100000R36B1机架组件R36B1.0000.11000.00;10691R36B1WORK12030000012.010.0691.90010100上压纸轮R36B1.0691.900101.00;D34.2-1610691R36B1WORK12030000012.010.0691.90010200下压纸轮R36B1.0691.900102.00;D34.2-1610691R36B1WORK12030000012.010.0691.90010700成型模R36B1.0691.900107.00;D34.2-1610691R36B1WORK12030000012.010.0691.90010800出纸模R36B1.0691.900108.00;D34.2-1610691R36B1WORK12030000012.010.0691.90010900上过纸槽R36B1.0691.900109.00;D34.2-1610691R36B1WORK12030000012.010.0691.90011000接纸板R36B1.0691.900110.00;D34.2-1610691R38C2WORK1203000018 1.01.03.00145继电器RXM2LB2BD3 0691R38C2WORK1203000018 1.01.03.00160空气开关C65N 2P C6A1 0691R38C2WORK1203000018 1.01.03.10059继电器座RXZE1M2C30691R38C2WORK12030000182.502.0000.2001200直线轴承座SQ23.0000.20012.0040691R38C2WORK12030000182.502.0000.2001300调节盘SQ23.0000.20013.0040691R38C2WORK12030000182.502.0000.2001800轴套SQ23.0000.20018.00;40691R38C2WORK12030000182.503.0000.1000100送料机架（氧化）SQ13.0000.10001.00;10691R38C2WORK12030000182.503.0000.1000600固定托板SQ13.0000.10006.0010691R38C2WORK12030000182.503.0000.1000700左支撑座SQ13.0000.10007.00;20691R38C2WORK12030000182.503.0000.1001000轴支座一SQ13.0000.10010.0020691R38C2WORK12030000185.037.0000.1100000R38C机架组件R38C.0000.11000.00;10691R38C2WORK12030000022.039.0691.90010700出纸口R38C2.0691.900107.00;D34.2-4.910691R38C2WORK12030000022.039.0691.90010800出纸槽R38C2.0691.900108.00;D34.2-4.910691R38C2WORK12030000022.039.0691.90010900压纸盖板R38C2.0691.900109.00;D34.2-4.910691R38C2WORK12030000022.039.0691.90011000上接纸片R38C2.0691.900110.00;D34.2-4.910691R38C2WORK12030000022.039.0691.90011100下接纸片R38C2.0691.900111.00;D34.2-4.910691R38C2WORK12030000022.039.0691.90011200入片刀R38C2.0691.900112.00;D34.2-4.920589S200B1WORK1203000020 1.01.04.00024步进马达JQF86Y94-02,JQF1589S200B1WORK12030000202.320.0000.1202100底脚S200B.0000.12021.00;5589S200B1WORK12030000202.320.0000.1202200底脚螺丝S200B.0000.12022.00;8589S200B1WORK12030000202.320.0000.2001200边条S200B.0000.20012.00;2589S200B1WORK12030000202.320.0000.4001500护板半圆支柱S200B.0000.40015.00;4589S200B1WORK12030000202.320.0000.5001700支块S200B.0000.50017.00;4589S200B1WORK12030000202.533.0000.2100100尼龙线轮B XL.0000.21001.00;7998R38A2WORK1203000009 1.01.03.00145继电器RXM2LB2BD1 998R38A2WORK1203000009 1.01.03.00160空气开关C65N 2P C6A1 998R38A2WORK1203000009 1.01.03.10059继电器座RXZE1M2C1998R38A2WORK1203000009 1.01.04.00018变频器1.5KW;VFD015M21A,TD1998R38A2WORK12030000095.037.0000.1100000R38C机架组件R38C.0000.11000.00;1998R38A2WORK12030000102.036.0998.90010100上压纸轮R38A2.0998.900101.00;D54-6.01998R38A2WORK12030000102.036.0998.90010200下压纸轮R38A2.0998.900102.00;D54-6.01998R38A2WORK12030000102.036.0998.90010300机械手R38A2.0998.900103.00;D54-6.01998R38A2WORK12030000102.036.0998.90010400转子座R38A2.0998.900104.00;D54-6.01998R38A2WORK12030000102.036.0998.90010500转子座盖板R38A2.0998.900105.00;D54-6.01998R38A2WORK12030000102.036.0998.90010600拨叉座R38A2.0998.900106.00;D54-6.01998R38A2WORK12030000102.036.0998.90010700出纸口R38A2.0998.900107.00;D54-6.01998R38A2WORK12030000102.036.0998.90010800出纸槽R38A2.0998.900108.00;D54-6.01998R38A2WORK12030000102.036.0998.90010900压纸盖板R38A2.0998.900109.00;D54-6.01998R38A2WORK12030000102.036.0998.90011000上接纸片R38A2.0998.900110.00;D54-6.01998R38A2WORK12030000102.036.0998.90011100下接纸片R38A2.0998.900111.00;D54-6.01892S36BJ6WORK12020001932.302.0000.90003600折边槽S36BJ1.0000.900036.00;2892WNS2305A WORK1202000089 1.02.03.30122气缸SSD2-20-5-N,CKD4892WNS2305A WORK12020000892.340.0892.2302200前导杆支撑WNS2305A.0892.23022.002892WNS2305A WORK12020000892.340.0892.2400300剪线移动块WNS2305A.0892.24003.002892WNS2305A WORK12020000892.352.0000.4002800φ5垫圈S3000B1.0000.40028.0024892WNS2305A WORK12020000892.340.0892.3300300嵌套WNS2305A.0892.33003.006892WNS2305A WORK1202000089 1.01.03.00145继电器RXM2LB2BD3892WNS2305A WORK1202000089 1.02.05.00133浮动接头JA40-12-1251892WNS2305A WORK12020000892.340.0892.5103000连接接头WNS2305A.0892.51030.002892SP25WORK1202000196 1.01.03.00145继电器RXM2LB2BD6892SP25WORK12020001962.501.0000.2001100上盖板SP25.0000.20011.00;8892SP25WORK12020001962.501.0000.2001200标志牌一SP25.0000.20012.00;2892SP25WORK12020001962.501.0000.2001300标志牌二SP25.0000.20013.00;4892SP25WORK12020001962.501.0000.4000500销轴一SP25.0000.40005.00;16892SP25WORK12020001962.501.0892.8000700托盘架SP25.0892.80007.00600736R900CA WORK1203000031 1.01.03.00145继电器RXM2LB2BD4 0736R900CA WORK1203000031 1.01.03.10059继电器座RXZE1M2C4 0736R900CA WORK1203000031 1.01.04.00118伺服驱动器MCDDT352000310736R900CA WORK1203000031 1.02.05.20044油压缓冲器M10×1.0;ACA-1007-2,AIRTAC20736R900CA WORK12030000312.018.0000.4000400线盒支块R920A.0000.40004.00;20736R900CA WORK12030000312.018.0000.4000500瓷眼架R920A.0000.40005.00;20736R900CA WORK12030000312.023.0000.1000300过线管R900CA.0000.10003.00;10736R900CA WORK12030000312.023.0000.3210200粗线夹线头一R900CA.0000.32102.00;20736R900CA WORK12030000312.023.0000.3220300细线夹头二R900CA.0000.32203.00;20736R900CA WORK12030000312.023.0000.7100900主轴箱盖板R900CA.0000.71009.00;20736R900CA WORK12030000312.023.0000.7201100不锈钢夹片R900CA.0000.72011.00;40736R900CA WORK12030000312.023.0000.7202000电机同步带轮R900CA.0000.72020.00;20736R900CA WORK12030000312.023.0736.1000400漏线支撑座R900CA.0736.10004.00;10736R900CA WORK12030000312.023.0736.1200100防护罩R900CA.0736.12001.0010736R900CA WORK12030000312.023.0736.1200800安全门R900CA.0736.12008.0010736R900CA WORK12030000312.023.0736.1201600操作台R900CA.0736.12016.0010736R900CA WORK12030000312.023.0736.1300100下支撑R900CA.0736.13001.0010736R900CA WORK12030000312.023.0736.1300200厢体R900CA.0736.13002.0010736R900CA WORK12030000312.023.0736.1300500前面板R900CA.0736.13005.0010736R900CA WORK12030000312.023.0736.1300700后盖板R900CA.0736.13007.0010736R900CA WORK12030000312.023.0736.1301100上支撑R900CA.0736.13011.0010736R900CA WORK12030000312.533.0000.2100100尼龙线轮B XL.0000.21001.00;60736R900CA WORK12030000312.533.0000.2100100尼龙线轮B XL.0000.21001.00;20736R900CA WORK12030000322.023.0736.91020200内模AR900CA.0736.910202.00;D38.1-4220736R900CA WORK12030000322.023.0736.91020400挡板AR900CA.0736.910204.00;D38.1-4220736R900CA WORK12030000322.023.0736.91020500挡板BR900CA.0736.910205.00;D38.1-4220736R900CA WORK12030000322.023.0736.91020900盖钩帽R900CA.0736.910209.00;D38.1-4220736R900CA WORK12030000322.023.0736.91021000盖钩帽支架R900CA.0736.910210.00;D38.1-4220736R900CA WORK12030000322.023.0736.92020600推管R900CA.0736.920206.00;D38.1-4210736R900CA WORK12030000322.023.0736.92020700定位套R900CA.0736.920207.00;D38.1-4210736R900CA WORK12030000322.023.0736.92020800压线头R900CA.0736.920208.00;D38.1-4210736R900CA WORK12030000322.023.0736.93021200转子卡头R900CA.0736.930212.00;D38.1-4210736R900CA WORK12030000322.023.0736.95021300V型块R900CA.0736.950213.00;D38.1-4210736R900CA WORK12030000322.023.0736.95021400斜槽定位块R900CA.0736.950214.00;D38.1-4210736R900CA WORK12030000322.023.0736.95021500转子支承块R900CA.0736.950215.00;D38.1-4220736R900CA WORK12030000332.023.0736.91030200内模AR900CA.0736.910302.00;D43.9-3320736R900CA WORK12030000332.023.0736.91030400挡板AR900CA.0736.910304.00;D43.9-3320736R900CA WORK12030000332.023.0736.91030500挡板BR900CA.0736.910305.00;D43.9-3320736R900CA WORK12030000332.023.0736.91030900盖钩帽R900CA.0736.910309.00;D43.9-3320736R900CA WORK12030000332.023.0736.91031000盖钩帽支架R900CA.0736.910310.00;D43.9-3320736R900CA WORK12030000332.023.0736.92030600推管R900CA.0736.920306.00;D43.9-3310736R900CA WORK12030000332.023.0736.92030700定位套R900CA.0736.920307.00;D43.9-3310736R900CA WORK12030000332.023.0736.92030800压线头R900CA.0736.920308.00;D43.9-3310736R900CA WORK12030000332.023.0736.93031600转子卡头R900CA.0736.930316.00;D43.9-29.510736R900CA WORK12030000332.023.0736.95021400斜槽定位块R900CA.0736.950214.00;D38.1-4210736R900CA WORK12030000332.023.0736.95031300V型块R900CA.0736.950313.00;D43.9-3310736R900CA WORK12030000332.023.0736.95031500转子支承块R900CA.0736.950315.00;D43.9-3320736R36B1WORK1203000003 1.01.03.00145继电器RXM2LB2BD10736R36B1WORK1203000003 1.01.04.00018变频器1.5KW;VFD015M21A,TD10736R36B1WORK12030000032.012.0000.2400900刹车轮R36C.0000.24009.00;10736R36B1WORK12030000032.012.0736.2300100摇臂R36C.0736.23001.00;10736R36B1WORK12030000032.012.0736.2301600成形刀支臂R36C.0736.23016.00;10736R36B1WORK12030000032.012.0736.2301900固定切纸刀R36C.0736.23019.00;10736R36B1WORK12030000032.012.0736.2302200刀架定位销R36C.0736.23022.00;10736R36B1WORK12030000032.012.0736.2303200压紧刀支座R36C.0736.23032.00;10736R36B1WORK12030000032.012.0736.3001000出纸模支架R36C.0736.30010.00;10736R36B1WORK12030000035.010.0000.1100000R36B1机架组件R36B1.0000.11000.00;10736R36B1WORK12030000342.010.0736.90010100上压纸轮R36B1.0736.900101.00;D38.1-2010736R36B1WORK12030000342.010.0736.90010200下压纸轮R36B1.0736.900102.00;D38.1-2010736R36B1WORK12030000342.010.0736.90010700成型模R36B1.0736.900107.00;D38.1-2010736R36B1WORK12030000342.010.0736.90010800出纸模R36B1.0736.900108.00;D38.1-2010736R36B1WORK12030000342.010.0736.90010900上过纸槽R36B1.0736.900109.00;D38.1-2010736R36B1WORK12030000342.010.0736.90011000接纸板R36B1.0736.900110.00;D38.1-2010736R36B1WORK12030000352.010.0736.90020100上压纸轮R36B1.0736.900201.00；D43.9-23.510736R36B1WORK12030000352.010.0736.90020200下压纸轮R36B1.0736.900202.00;D43.9-23.510736R36B1WORK12030000352.010.0736.90020700成型模R36B1.0736.900207.00；D43.9-23.510736R36B1WORK12030000352.010.0736.90020800出纸模R36B1.0736.900208.00；D43.9-23.510736R36B1WORK12030000352.010.0736.90020900上过纸槽R36B1.0736.900209.00；D43.9-23.510736R36B1WORK12030000352.010.0736.90021000接纸板R36B1.0736.900210.00；D43.9-23.51892S36BJ6WORK1202000189 1.01.03.00160空气开关C65N 2P C6A4 892S36BJ6WORK1202000189 1.01.03.10071绿色圆按钮LA42(C)PD-12G,SLD2 892S36BJ6WORK1202000189 1.02.04.20009磁开关固定码SC63-SH,AIRTAC4892S36BJ6WORK1202000189 1.02.05.20044油压缓冲器M10×1.0;ACA-1007-2,AIRTAC4892S36BJ6WORK1202000189 1.03.04.00137自润轴承φ20×φ23×25;SF-1202512892S36BJ6WORK12020001902.302.0000.90003600折边槽S36BJ1.0000.900036.00;2892WNS2305A WORK12020000882.352.0000.4002800φ5垫圈S3000B1.0000.40028.0024892WNS2305A WORK1202000088 1.02.05.00133浮动接头JA40-12-1251892WNS2305A WORK12020000882.340.0892.5103000连接接头WNS2305A.0892.51030.002892SP25WORK1202000192 1.01.03.00145继电器RXM2LB2BD6 892SP25WORK1202000192 1.01.03.10059继电器座RXZE1M2C6892SP25WORK12020001922.501.0000.2001100上盖板SP25.0000.20011.00;8892SP25WORK12020001922.501.0000.2001200标志牌一SP25.0000.20012.00;2892SP25WORK12020001922.501.0000.2001300标志牌二SP25.0000.20013.00;4892SP25WORK12020001922.501.0000.4000500销轴一SP25.0000.40005.00;16892SP25WORK12020001922.501.0892.G000700定位套SP25.0892.G0007.00;60892SP25WORK1202000192 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S200B.0000.50013.00;20122S200B1WORK12030000152.320.0000.5001400线杆S200B.0000.50014.00;40122S200B1WORK12030000152.320.0000.5001500固定座S200B.0000.50015.00;40122S200B1WORK12030000152.320.0000.5001700支块S200B.0000.50017.00;40122S200B1WORK12030000152.320.0000.5001800瓷眼杆S200B.0000.50018.00;40122S200B1WORK12030000152.320.0000.5001900瓷眼架S200B.0000.50019.00;80122S200B1WORK12030000152.320.0000.5002000支撑块S200B.0000.50020.00;40122S200B1WORK1203000015300线轮片S200B.0000.50023.0080122S200B1WORK12030000152.320.0000.7000100主轴S200B.0000.70001.00;40122S200B1WORK12030000152.320.0000.7000400飞叉销S200B.0000.70004.00;40122S200B1WORK12030000152.320.0000.7000500开槽飞叉杆S200B.0000.70005.00;40122S200B1WORK12030000152.320.0000.7000700不锈钢线轮片S200B.0000.70007.00;80122S200B1WORK12030000152.320.0000.8000500计数块支架S200B.0000.80005.00;20122S200B1WORK12030000152.320.0000.8000600丝杆连接板S200B.0000.80006.00;20122S200B1WORK12030000152.320.0000.8000700主轴后端盖A S200B.0000.80007.00;20122S200B1WORK12030000152.320.0000.8000801主轴后端盖B S200B.0000.80008.01;20122S200B1WORK12030000152.320.0000.8000900主轴前端盖S200B.0000.80009.00;40122S200B1WORK12030000152.533.0000.2100100尼龙线轮B XL.0000.21001.00;16768R900CB2WORK1202000090 1.01.02.00007光电开关HP100-A1/HP300-S1;山武1768R900CB2WORK1202000090 1.01.03.00145继电器RXM2LB2BD4 768R900CB2WORK1202000090 1.01.03.10059继电器座RXZE1M2C4 768R900CB2WORK1202000090 1.01.04.00089伺服驱动器MDDDT55400032 768R900CB2WORK1202000090 1.01.04.00118伺服驱动器MCDDT35200033 768R900CB2WORK1202000090 1.01.04.30013伺服电机MDMA152P1G,SX2 768R900CB2WORK1202000090 1.01.04.30030伺服电机MHMD082PIU,SX3 768R900CB2WORK1202000090 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1.03.07.00015同步带HTD1595-5M-204768SP25WORK11120006502.501.0000.2001100上盖板SP25.0000.20011.00;4768SP25WORK11120006502.501.0000.2001200标志牌一SP25.0000.20012.00;2768SP25WORK11120006502.501.0000.2001300标志牌二SP25.0000.20013.00;2768SP25WORK11120006502.501.0000.4000500销轴一SP25.0000.40005.00;16768SP25WORK11120006502.501.0000.4000500销轴一SP25.0000.40005.00;8768SP25WORK11120006502.501.0000.8001200滑动导杆垫圈SP25.0000.80012.00;40629S2600WORK11110000912.021.0000.4600100尼龙线轮R900.0000.46001.00;18629S2600WORK11110000912.331.0000.2200400支承法兰S2600.0000.22004.00;8629S2600WORK11110000912.331.0000.6592001导杆S2600.0000.65920.01;80872R900CA1WORK12030000222.352.0000.4002800φ5垫圈S3000B1.0000.40028.00160872R900CA WORK12030000242.023.0872.90034100转子卡头拉杆R900CA.0872.900341.00;D53.975-50.810872R900CA WORK12030000242.023.0872.93031600压紧轴R900CA.0872.930316.00;D53.975-50.810872R900CA WORK12030000242.023.0872.95031300V型块R900CA.0872.950313.00;D53.975-50.810872R900CA WORK12030000252.023.0872.91050200内模AR900CA.0872.910502.00;D53.975-38.110872R900CA WORK12030000252.023.0872.91050300内模BR900CA.0872.910503.00;D53.975-38.110872R900CA WORK12030000252.023.0872.91050400挡板AR900CA.0872.910504.00;D53.975-38.120872R900CA WORK12030000252.023.0872.91050900盖钩帽R900CA.0872.910509.00;D53.975-38.120872R900CA WORK12030000252.023.0872.91051000盖钩帽支架R900CA.0872.910510.00;D53.975-38.120872R900CA WORK12030000252.023.0872.91051101盖钩帽垫R900CA.0872.910511.01;D53.975-38.120872R900CA WORK12030000252.023.0872.91070500挡板BR900CA.0872.910705.00;D53.975-31.7520872R900CA WORK12030000262.023.0872.91060200内模AR900CA.0872.910602.00;D53.975-63.510872R900CA WORK12030000262.023.0872.91060300内模BR900CA.0872.910603.00;D53.975-63.610872R900CA WORK12030000262.023.0872.91060400挡板AR900CA.0872.910604.00;D53.975-63.520872R900CA WORK12030000262.023.0872.91061000盖钩帽支架R900CA.0872.910610.00;D53.975-63.520872R900CA WORK12030000262.023.0872.91070500挡板BR900CA.0872.910705.00;D53.975-31.7520872R900CA WORK12030000262.023.0872.91070900盖钩帽R900CA.0872.910709.00;D53.975-31.7520872R900CA WORK12030000272.023.0872.91070200内模AR900CA.0872.910702.00;D53.975-31.7510872R900CA WORK12030000272.023.0872.91070300内模BR900CA.0872.910703.00;D53.975-31.7510872R900CA WORK12030000272.023.0872.91070400挡板AR900CA.0872.910704.00;D53.975-31.7520872R900CA WORK12030000272.023.0872.91070500挡板BR900CA.0872.910705.00;D53.975-31.7520872R900CA WORK12030000272.023.0872.91070900盖钩帽R900CA.0872.910709.00;D53.975-31.7520872R900CA WORK12030000272.023.0872.91071000盖钩帽支架R900CA.0872.910710.00;D53.975-31.752601R900CB WORK11120006022.026.0137.91011100盖钩帽垫R900CB.0137.910111.004601R900CB WORK11120006022.026.0601.91030200内模AR900CB.0601.910302.002601R900CB WORK11120006022.026.0601.91030300内模BR900CB.0601.910303.002601R900CB WORK11120006022.026.0601.91030400挡板AR900CB.0601.910304.008959S36BJ1WORK12020001122.302.0000.90003600折边槽S36BJ1.0000.900036.00;40831R50F3WORK12030000062.044.0831.90020100转子座R50F3.0831.900201.00;D28.7-2510717R900CA WORK12030000572.022.0000.900002002#模盖R900C.0000.900002.00;20717R900CA WORK12030000572.023.0717.91010200内模AR900CA.0717.910102.00;D35.1-4020717R900CA WORK12030000572.023.0717.91010400挡板AR900CA.0717.910104.00;D35.1-4020717R900CA WORK12030000572.023.0717.91010500挡板BR900CA.0717.910105.00;D35.1-4020717R900CA WORK12030000572.023.0717.91010900盖钩帽R900CA.0717.910109.00;D35.1-4020717R900CA WORK12030000572.023.0717.91011000盖钩帽支架R900CA.0717.910110.00;D35.1-4020717R900CA WORK12030000572.023.0717.92010600推管R900CA.0717.920106.00;D35.1-4010717R900CA WORK12030000572.023.0717.92010700定位套R900CA.0717.920107.00;D35.1-4010717R900CA WORK12030000572.023.0717.92010800压线头R900CA.0717.920108.00;D35.1-4010717R900CA WORK12030000572.023.0717.93011200转子卡头R900CA.0717.930112.00;D35.1-4010717R900CA WORK12030000572.023.0717.95011300V型块R900CA.0717.950113.00;D35.1-4010717R900CA WORK12030000572.023.0717.95011400斜槽定位块R900CA.0717.950114.00;D35.1-4010717R900CA WORK12030000572.023.0717.95011500转子支承块R900CA.0717.950115.00;D35.1-4020717R900CA WORK12030000572.026.0137.91011100盖钩帽垫R900CB.0137.910111.0020717R36B2WORK12030000582.011.0717.90010100上压纸轮R36B2.0717.900101.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90010200下压纸轮R36B2.0717.900102.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90010300机械手R36B2.0717.900103.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90010400转子座R36B2.0717.900104.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90010500转子座盖板R36B2.0717.900105.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90010600拨叉座R36B2.0717.900106.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90010700成型模R36B2.0717.900107.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90010800出纸模R36B2.0717.900108.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90010900上过纸槽R36B2.0717.900109.00;D35.1-17.810717R36B2WORK12030000582.011.0717.90011000接纸板R36B2.0717.900110.00;D35.1-17.810717R38A2WORK12030000592.036.0717.90010300机械手R38A2.0717.900103.00;D35.1-5.510717R38A2WORK12030000592.036.0717.90010400转子座R38A2.0717.900104.00;D35.1-5.510717R38A2WORK12030000592.036.0717.90010500转子座盖板R38A2.0717.900105.00;D35.1-5.510717R38A2WORK12030000592.036.0717.90010600拨叉座R38A2.0717.900106.00;D35.1-5.510717R38A2WORK12030000592.036.0717.90010700出纸口R38A2.0717.900107.00;D35.1-5.510717R38A2WORK12030000592.036.0717.90010800出纸槽R38A2.0717.900108.00;D35.1-5.51。
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6月24日
6月25日
6月26日
上海希骏实业发展有限公
物料进料追踪表
厂商 品名 规格
订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数 差异量 订单数量 实际出货数
原材料、半成品、成品不合格追溯表
编号:
供货商： 注塑厂
□制程中发现 ■成品检验 □其它
发出部门经理批准： 许天华 发出时间：2014/3/12 12:00
生产单位 生产车间 生产现 场所存 原料追 溯结果 计划单号 现品数量 生产日期/作业员 存放位置 是否标识/查封 存放位置 (半)成 品追溯 结果 车间主任签名： 负责 原料检查结果 QC 数 量 生产日期
1. 表单流向：发出部门----PMC-----相关生产部门---- QC 部---发出部门，正本交回发出部门。 2. 此表单正常情况下，各部门应在收单后 2 小时内完成，紧急情况下，需在 1 小时内完成； 表单编号: QA-114-A0
XXX 电器科技有限公司 原材料/半成品/成品不合格追溯表
□工程变更 追溯原因描述 □改模 □客户抱怨 □来料不良 追溯原料名称： 追溯成品名称： 发出部门： QE PMC 填写： 采购单号/计划单号 仓存原 料追溯 结果 供货商 入仓日期 入仓数量 仓存总数量 仓存 (半)成 品追溯 结果 已出货 成品追 溯结果 计划单号 存仓数量 存放位置 生产日期 计划单号 出货日期 出货数量 客户 PMC 填写人员： 生产单位 注塑厂 PMC 主管审核: 、 装配一厂填写： 装配 厂 注塑厂 喷油厂 PMC 经理级核准 发出人: 张贵清 水箱挡片 物料编码（P/N）: 型号/规格： CJ-263 客户：
部门经理审核：
厂长批准：
填写（需要时） ： □合格 □不合格 □合格 处理意见：(若检验不合格需明确处理意见) 检查员：
□返工/返修 □挑选使用 □报废 □其它_______ 主管/经理审批： 处理意见：(若检验不合格需明确处理意见) 检查员：
半废 □其它_______ 主管/经理审批：
五金加工企业制程不良追踪改善表
1.模具拉伸镶件磨损，拉伸凸凹模局 1.更换拉伸镶件，模具定期保养
部间隙过大，拉伸时产品起皱，从 2.加强抽检力度，发现不良立即
而导致产品变形不良
隔离，杜绝不良流出
胡xx
7/10
1.现场物料周转，作业过程中方法不 1.宣导员工跟物料员现场物料周
2.5%
2.15% 2.10%2.12%2.01% 对
转，作业过程中注意三伤问题，
贴合后歪斜
毛xx 苏xx
7/10
支架来料13.71MM尺寸偏小，导致 加强来料管控，拦截支架13.71
1.5% 0.87%
1.0% 0.59%
0.88% 1.01%0.89% 0.49%
具里面导致在运输中有压伤的;
3.对员工做教育训练，并监督相
4.清洗过漂洗时产品没有完全在清洗 关工站将产品完全放在清洗治具
治具里面，治具一层叠一层时有压 里面；
茶xx
7/8
0.5%
伤;
4.自动化优化程序；
0.0%
5.烘干时，烘干机出炉时，产品没有 5.培训检验员检验项目及标准流
0.0% 6/28 6/29 6/30 7/1 7/2 7/3 7/4
不良原因
改善对策
责任人 完成日期
1.模具冲头，刀口磨损或崩缺，产生 1.研磨或更换冲头刀口，模具定
毛刺
期保养，备品准备充足；
2.模具中有毛刺或废料遗留在模具工 2.模具上增加风枪吹净模具工作
作表面上，未及时清理干净导致产 表面上的毛刺及废料；
胡xx 7/6
品压伤。
3.加强抽检力度，发现不良立即
隔离，杜绝不良流出。
1.5% 0.92%1.06%1.26%1.12%0.91%0.89%1.04% 1.0%