目标考核汇总表1

Summary Table of aim examining 序号No. 1 2 3 4 5 6 7 8 9 10 目标 AIM 一次交验合格率99.7% 8月 Aug. 100% 99.2% 100% 100% 91% 100% 2.8% 98.5% 90% 0.99% 9月 Sept. 100% 99.5% 100% 100% 91.5% 100% 3% 99% 91.2% 0.99% 2003年度至2004年度（十二月目标考核完成值） 2003--2004 (The completion of aim examining December) 10月 11月 12月 1月 2月 3月 4月 5月 Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. 100% 99.4% 100% 100% 91.7% 100% 2.5% 99% 90.6% 1% 100% 99.8% 100% 100% 92% 100% 2.9% 99.6% 91.3% 0.95% 100% 99.6% 100% 100% 92.8% 100% 2.7% 99.8% 90.7% 0.98% 100% 100% 100% 100% 92% 100% 2.5% 99% 95% 0.68% 100% 100% 100% 100% 91.5% 100% 3% 99% 96% 0.8% 100% 100% 100% 100% 93% 100% 3% 100% 97% 0.65% 100% 100% 100% 100% 90% 100% 1% 98% 96% 0.05% 100% 100% 100% 100% 90% 100% 1.2% 97% 94% 0.05% 6月 Jun. 100% 100% 100% 100% 90% 100% 0.8% 99% 95% 0.05% 7月 Jul. 100% 100% 100% 100% 90% 100% 1% 98% 90% 1% First pass rate of products 交货及时率不低于99% Timely delivery 准时交货率100% Delivery on-time 生产计划制订完成率100% Producing completion status 设备的利用率90% The use of equipment 无安全事故 No safety accident 图纸差错率不大于3% The mistakes of the drawings 产品开发成功率不小于98% The success rate of developing New products PPAP文件提交一次通过率90% First pass rate of PPAP 错检、漏检率小于1% The rate of fault and leak examine 计量器具按计划检定率100% 11 The check of the measure instrument by plan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 目标考核汇总表

Summary Table of aim examining 序号No. 12 目标 AIM 品质记录管理出错率小于0.2% 8月 Aug. 0.18% 999.7 PPM 9月 Sept. 0.19% 999.7 PPM 2003年度至2004年度（十二月目标考核完成值） 2003--2004 (The completion of aim examining December) 10月 11月 12月 1月 2月 3月 4月 5月 Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. 0.195% 999.6 PPM 6月 Jun. 7月 Jul. The error ratio of quality record 0.197% 0.193% 999.4 PPM 999.6 PPM 0.1% 1000 PPM 0.15% 1000 PPM 0.2% 999.8 PPM 0.05% 999.5 PPM 0.05% 999 PPM 0.05% 0.15% 1000 PPM 1000 PPM 13 14 15 出厂产品合格率达到1000PPM The pass rate of the products 客户满意率不小于80% Customer satisfaction 合同准确率不小于100% 81% 100% 81.6% 100% 81.7% 100% 81.2% 100% 81.3% 100% 85% 100% 88% 100% 85% 100% 85% 100% 85% 100% 85% 100% 85% 100% The accuracy rate of the contract 客户反馈传递及时率98% 16 Timely transfer of customer’s Feedback 服务及时率不小于85% 98.6% 98.7% 98.5% 98.8% 99.2% 99% 100% 100% 100% 100% 100% 100% 17 18 On-time service 服务有效性不低于80% 86% 80.6% 86.5% 81% 87% 81.2% 87.6% 81.5% 87.8% 81.4% 90% 85% 90% 90% 90% 85% 90% 80% 90% 100% 90% 80% 90% 80% Effectiveness of the service 客户满意度调查率不低于30% 19 The investigate of customer’s Satisfaction 外购件合格率不小于98% 35% 35.8% 37% 37.6% 42% 55% 58% 55% 50% 50% 50% 50% 20 21 The pass rate of the outsourcing Piece 原材料准时交货率不小于100% 98% 100% 98.1% 100% 98.3% 100% 98% 100% 98.5% 100% 98% 100% 99% 100% 99% 100% 98.5% 100% 98.2% 100% 98.8% 100% 98% 100% On-time delivery of material 目标考核汇总表

Summary Table of aim examining 序号No. 22 23 目标 AIM 外协、外购件出错率不大于1% 8月 Aug. 0.59% 0.5% 9月 Sept. 0.61% 0 2003年度至2004年度（十二月目标考核完成值） 2003--2004 (The completion of aim examining December) 10月 11月 12月 1月 2月 3月 4月 5月 Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. 0.60% 0.66% 0.72% 0.53% 0.70% 0 0.5% 0.03% 0.65% 0 0.5% 0 0 0.06% 0.04% 0 6月 Jun. 0.08% 0 7月 Jul. 0.05% 0 The mistake of outsourcing 文件管理出错率少于1% Error rate of the management of document 公司员工培训次数不少于10次，其中全员岗位培训次数不少于两次。 24 The employee’s training can’t not be less than ten times , of which the entire station training mustn’t under two times 2 1 0 1 0 1 / / 8 7 3 5 25 按计划组织培训，延期或提前不超过一个月 无延期 无延期 无延期 无延期 无延期 无延期 无延期 无延期 无延期 无延期 无延期 无延期 No No No No No No No No No No No No Postpone Postpone Postpone Postpone Postpone Postpone Postpone Postpone Postpone Postpone Postpone Postpone Organize training by plan post- pined or advance not exceed a month 员工满意率大于90% 26 27 28 29 30 / 4.8% 0.3% 0.05% 98% 90.9% 4.2% 0.29% 0.04% 98% / 4.5% 0.25% 0.04% 98% / 4.0% 0.24% 0.03% 98% 92.3% 4.7% 0.25% / 0 0.3% / 0 0.28% 91.5% 3% 0.3% / 3% 0.1% / 3% 0.25% 92.48% 3% 0.27% / 1.67% 0.29% The satisfaction of employee 员工主动离职率小于5% The rate of employee’s demission 内部失败成本率 0.3 %； Internal cost of failure 外部失败成本率 0.05% Exterior cost of failure； 采购成本率98%； 0.04% 0.046% 0.05% 98% 97.8% 98% 0.05% 0.033% 0.045% 0.045% 0.046% 98% 98% 98% 98% 98% The cost of purchasing

目标考核汇总表

Summary Table of aim examining 序号No. 31 32 33 目标 AIM 公司耗损费用减少率 85% The decrease of company’ s waste 员工出勤率95%；Employee’ rate of attendance 市场开发成功率100%； 8月 Aug. 85% 95% 100% 9月 Sept. 85% 95.3% 100% 2003年度至2004年度（十二月目标考核完成值） 2003--2004 (The completion of aim examining December) 10月 11月 12月 1月 2月 3月 4月 5月 Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. 85% 95.2% 100% 85% 95.4% 100% 85% 95.5% 100% 85% 95% 100% 85% 96% 100% 85% 97.2% 100% 85% 95.08% 100% 85% 95.05% 100% 6月 Jun. 85% 7月 Jul. 85% 97.34% 96.83% 100% 100% The success of developing market 开发计划执行率100%； 34 35 The enforce of developing plans 评审及时率100%； 100% 100% 222.4万 100% 100% 212.8万 99.9% 100% 232.75万 99.8% 100% 100% 100% 100% 100% 92.3万 100% 100% 221.25万 100% 100% 240.03万 100% 100% 327.8万 100% 100% 241.7万 100% 100% 188.43万 100% 100% 198.81万 Evaluate performance 销售额；月计划250万 36 Sale sum: the month plans 2,500,000 242.3万 287.5万 37 合同准确率98%； The accuracy rate of contract 阶段评审通过率98%； 98% 98% 98.6% 98.9% 99% 99.9% 99.8% 99.6% 99% 99.5% 99.7% 99.8% 38 The pass rate of the examine 98.2% and comment 98.5% 98.5% 98.8% 98.6% 98.8% 98.7% 98.5% 98.5% 98.6% 99% 99.1% 39

付款准时率95%； On-time disburse 96% 99% 97% 97% 96% 95% 96% 97% 97.5% 97.5% 98.5% 99%

目标考核汇总表

Summary Table of aim examining 序号No. 40 目标 AIM 更改验证符合率90%； 8月 Aug. 90.2% 9月 Sept. 90.4% 2003年度至2004年度（十二月目标考核完成值） 2003--2004 (The completion of aim examining December) 10月 11月 12月 1月 2月 3月 4月 5月 Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. 90.5% 91% 91.5% 91.6% 91.7% 91.5% 91.5% 91.8% 6月 Jun. 92% 7月 Jul. 91.5% The coincidence of the changing verification 措施计划完成率98%； 41 The accomplishment of the measure plan 体系运行的有效性98%； 98% 98.5% 98.5% 98.5% 98.8% 98.8% 98.5% 98.6% 98.6% 98.8% 98.5% 98.5% 42 The effectiveness of the system running 记录填写符合率95%； 98% 98.2% 98.2% 98.4% 98.6% 98.4% 98% 98% 98% 98% 98% 98% 43 The coincidence of the filling the record 记录的真实有效性95%； 95% 95% 95% 95.6% 95.7% 95.5% 95.5% 95.8% 96% 96% 96% 96% 44 The authenticity and effectiveness of the record 95% 96% 96.6% 96.8% 97% 97.6% 97.5% 97.5% 97.7% 97.7% 97.6% 97.4% 45 QMS的完整性100%； The integrity of the QMS 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

目标考核汇总表

Summary Table of aim examining 序号No. 46 目标 AIM 内部投诉次数5次； 8月 Aug. 0 9月 Sept. 0 2003年度至2004年度（十二月目标考核完成值） 2003--2004 (The completion of aim examining December) 10月 11月 12月 1月 2月 3月 4月 5月 Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. 0 0 0 0 0 0 0 0 6月 Jun. 0 7月 Jul. 0 The internal write to request 设备平均故障率1%； 47 Average failure rate of the facility 工装可得率98%； 0.5% 0.2% 0.8% 1% 1% 0.5% 0.2% 0 0 0 0.6% 0 48 The achievement of technical 98% equip 实验报告正确率97%； 100% 99% 99% 99% 99% 99.2% 98.8% 98.6% 98.7% 98.5% 98.5% 49 The preciseness rate of the experiment report 按ISO/IEC17025审核的符合率90% 97% 99% 99% 99% 99% 99.1% 99.3% 99.5% 99.4% 99.2% 99% 99.3% 50 The coincidence rate according to the ISO/IEC17025 库存周转次数不超过3次； 90% 90.5% 90.6% 90.6% 91% 91.1% 91.05% 91% 90.8% 90.7% 90.5% 90.8% 51 The storage’s turnover not exceed three times 零件混料率、错发率不超过3次； 3 2.5 3 3 3 3 3 2.5 3 3 2.5 3 52

The mix and the mistake not exceed three times 1 1 2 1 1 0 0 0 1 1 0 0

目标考核汇总表

Summary Table of aim examining 序号No. 53 目标 AIM 供方PPAP提交率； 8月 Aug. 100% 9月 Sept. 100% 2003年度至2004年度（十二月目标考核完成值） 2003--2004 (The completion of aim examining December) 10月 11月 12月 1月 2月 3月 4月 5月 Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. 100% 100% 100% 100% 100% 100% 100% 100% 6月 Jun. 100% 7月 Jul. 100% The submission rate of the supplier’s PPAP 供方体系贯标通过率100%； 54 The pass rate of the supplier’s system 审核计划执行率100%； 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 55 The enforce rate of the audit plan 不符合项的关闭率95%； 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 56 The shut of the item not coincide 不合格品处置的及时性100%； 95% 96% 96.5% 97% 97.1% 97.2% 97.3% 97.2% 97.1% 97.08% 97.1% 97.1% 57 The treatment of nonconforming product 目标考核完成率98%； 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 58 The accomplishment of aim examine 问题重复发生的次数不超过2次； 98% 98.5% 98.9% 98.8% 99% 99.1% 99.1% 99.05% 99.05% 99.1% 99.1% 99.05% 59 The repetition of the problem not exceed two times 0 0 1 0 0 0 0 1 0 0 1 0