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1、MonthlyCoQAnalysisRept4月質(zhì)量成本分析報(bào)告Createddate編制日期:2011429by編制人:XXXXDocumentNo.文件編號(hào)：1.CoQlist質(zhì)量成本清單SubjectScopeItem12345678910111213141.Preventioncosts預(yù)防成本1.1Salariesofqualitymanagementpersonels質(zhì)量管理人員的工資Numberofsupervis主管數(shù)2

2、Numberofengineers工程師數(shù)0DCC(=qualitypersonnel)文控0Totalcosts110001.2Internalaudit內(nèi)部審核Numberofsupervis主管數(shù)51000000000000Numberofengineers工程師數(shù)00000000000000Numberofhours小時(shí)數(shù)848000000000000Totalcosts100012000000000000001.3Intern

3、altraining內(nèi)部培訓(xùn)Numberofsupervis主管數(shù)00000000000000Numberofengineers工程師數(shù)00000000000000Numberofproductionpersonnel生產(chǎn)人員數(shù)00000000000000Numberofqualitypersonnel品質(zhì)人員數(shù)00000000000000Numberofhour小時(shí)數(shù)00000000000000Totalcosts0000000000

4、00001.4Externaltraining外部培訓(xùn)Numberofsupervis主管數(shù)00000000000000Numberofengineers工程師數(shù)00000000000000Numberofproductionpersonnel生產(chǎn)人員00000000000000Numberofqualitypersonnel品質(zhì)人員數(shù)00000000000000Numberofhour小時(shí)數(shù)00000000000000mealtran

5、sptationhotel餐飲交通住宿00000000000000Trainingcosts培訓(xùn)費(fèi)00000000000000Totalcosts000000000000001.5Supplieraudit供應(yīng)商審核Numberofsupervis主管數(shù)30000000000000Numberofengineers工程師數(shù)00000000000000Numberofhour小時(shí)數(shù)40000000000000mealtransptatio

6、nhotel餐飲交通住宿600000000000000Totalcosts36000000000000001.6Systemcertification體系認(rèn)證SGSauditofsystemsSGS審核費(fèi)用160000000000000000Numberofsupervis主管數(shù)60000000000000Numberofengineers工程師數(shù)20000000000000mealtransptationhotel餐飲交通住宿1753

7、0000000000000Numberofhour小時(shí)數(shù)30000000000000Totalcosts1835300000000000001.7Productsverification產(chǎn)品認(rèn)證Costsofproductverification產(chǎn)品認(rèn)證費(fèi)00000000000000Totalcosts000000000000001.8Customeraudit客戶審核Numberofsupervis主管數(shù)00000000000000N

8、umberofengineers工程師數(shù)10000000000000Numberofhour小時(shí)數(shù)20000000000000mealtransptationhotel餐飲交通住宿1200000000000000Totalcosts17000000000000002.Appraisalcosts鑒定成本2.1SalariesofQC專職QC人員的工資NumberofQCQC人數(shù)8Totalcosts200002.2Calibration

9、repairofmeasuringtestingequipment量測設(shè)備Externalcalibrationcost外校費(fèi)用00000000000000Externalrepaircost外部維修費(fèi)用00000000000000Newlypurchasingequipment新購儀器費(fèi)00000000000000Totalcosts000000000000003.Internalfailurecosts內(nèi)部故障成本3.1Rawmat

10、erialsscrap原材料報(bào)廢Inste庫存原材料報(bào)廢400060015000000000000Befeproduction生產(chǎn)前原材料00000000000000Inrewk生產(chǎn)返工返修過程00000000000000Inscrapproducts在制品成品報(bào)廢00000000000000Totalcosts4000600150000000000003.2productsscrap成品報(bào)廢Inste庫存成品2006000000000

11、000000Inprocessproducts生產(chǎn)過程中成品半成品報(bào)廢00000000000000Totalcosts2006000000000000000MonthlyCoQAnalysisRept4月質(zhì)量成本分析報(bào)告Createddate編制日期:2011429by編制人:XXXX1.CoQlist質(zhì)量成本清單SubjectScopeItem1.Preventioncosts預(yù)防成本1.1Salariesofqualitymanag

12、ementpersonels質(zhì)量管理人員的工資Numberofsupervis主管數(shù)Numberofengineers工程師數(shù)DCC(=qualitypersonnel)文控Totalcosts1.2Internalaudit內(nèi)部審核Numberofsupervis主管數(shù)Numberofengineers工程師數(shù)Numberofhours小時(shí)數(shù)Totalcosts1.3Internaltraining內(nèi)部培訓(xùn)Numberofsuperv

13、is主管數(shù)Numberofengineers工程師數(shù)Numberofproductionpersonnel生產(chǎn)人員數(shù)Numberofqualitypersonnel品質(zhì)人員數(shù)Numberofhour小時(shí)數(shù)Totalcosts1.4Externaltraining外部培訓(xùn)Numberofsupervis主管數(shù)Numberofengineers工程師數(shù)Numberofproductionpersonnel生產(chǎn)人員Numberofqualit

14、ypersonnel品質(zhì)人員數(shù)Numberofhour小時(shí)數(shù)mealtransptationhotel餐飲交通住宿Trainingcosts培訓(xùn)費(fèi)Totalcosts1.5Supplieraudit供應(yīng)商審核Numberofsupervis主管數(shù)Numberofengineers工程師數(shù)Numberofhour小時(shí)數(shù)mealtransptationhotel餐飲交通住宿Totalcosts1.6Systemcertification體系

15、認(rèn)證SGSauditofsystemsSGS審核費(fèi)用Numberofsupervis主管數(shù)Numberofengineers工程師數(shù)mealtransptationhotel餐飲交通住宿Numberofhour小時(shí)數(shù)Totalcosts1.7Productsverification產(chǎn)品認(rèn)證Costsofproductverification產(chǎn)品認(rèn)證費(fèi)Totalcosts1.8Customeraudit客戶審核Numberofsuperv

16、is主管數(shù)Numberofengineers工程師數(shù)Numberofhour小時(shí)數(shù)mealtransptationhotel餐飲交通住宿Totalcosts2.Appraisalcosts鑒定成本2.1SalariesofQC專職QC人員的工資NumberofQCQC人數(shù)Totalcosts2.2Calibrationrepairofmeasuringtestingequipment量測設(shè)備Externalcalibrationcost

17、外校費(fèi)用Externalrepaircost外部維修費(fèi)用Newlypurchasingequipment新購儀器費(fèi)Totalcosts3.Internalfailurecosts內(nèi)部故障成本3.1Rawmaterialsscrap原材料報(bào)廢Inste庫存原材料報(bào)廢Befeproduction生產(chǎn)前原材料Inrewk生產(chǎn)返工返修過程Inscrapproducts在制品成品報(bào)廢Totalcosts3.2productsscrap成品報(bào)廢In

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