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1、项目计划书 项目名称:开天机型的直通率改善 项目开始时间:二零零一年八月 版本号: V1.0目 录l 项目名称3l 项目目的3l 项目目标3l 项目范围3l 项目组织架构图4l 项目推进计划4l 项目完成标志4l 项目资源需求及收益计算4l 项目柔性分析5l 项目风险管理计划5l 团队公约6l 项目计划批准7l 附件一:项目分目标l 附件二:外观改善推进工作表l 附件三:工装失效期研究l 项目推进甘特图一、 项目名称:开天机型的直通率改善二、 项目目的:1、 在实际项目中,应用6sigma的思想,尽力改变自己以前的思维方式;2、 将6sigma课程所学各类持续改善工具学以致用;3、 带动项目组
2、成员初步掌握6sigma的一些工具和思想;三、 项目目标:1、 以开天机型为试点,建立惠阳一厂的机型外观持续改善方法,以应用于各类机型;2、 研究惠阳一厂常用测试工装(光盘、软盘)的失效期,制定科学合理的更换期限;3、 将开天机型直通率由目前的90%提升至96%;中国最大的资料库下载四、 项目范围:从2001/8/27日开始至2001/12/31日,应用6sigma的各类工具和方法,将开天机型的直通率由现在的90%提升至96%,并形成一套可供借鉴的方法应用于其他机型,全面提高惠阳一厂的整机直通率水平。五、 项目组织架构图:六、 项目推进计划: 参见附件一、二、三七、项目完成标志:1、 一份正式
3、的流程文件,说明惠阳一厂机型外观持续改善流程;2、 写入文件的工装更换期限;3、 外观故障率的下降趋势图;NTF故障的下降趋势图;八、项目资源需求及收益:1、项目投入工时:(1人*8工时/日+5人*1工时/日)*91工作日=1183工时2、项目资源需求:全新的测试用VCD、CD碟片各100张;测试用软盘100张;衡量外观标准的胶片6张;3、项目收益简略估算:资材欲估开天年产量:623600项目达成后提高百分数:6%单台维修成本:5直接效益估算:623600*0.06*5=1870804、 项目的潜在收益: 从维修组到索赔库再到厂商处的人工搬运费用降低; 减少在索赔库的占用面积; 减少厂商的抱怨
4、; 减少各类潜在故障,提升联想品牌电脑的质量内涵;九、项目的柔性分析:项目名称低中高开天机型直通率改善resourcesScopeSchedule十、项目风险管理计划:风险评估矩阵NO风险定义潜在影响发生的可能性探测发生的难易总体评价1开天机型从市场退出HLLL2部件更换,引起直通率波动HHL待添加的隐藏文字内容2H3对策无防呆措施,只能依靠管理手段HHHH风险管理矩阵NO预防措施应急措施报警机制负责人1无临时调整计划事业部产品通报郑爱明2选项不过多依赖于部件,重点在制程问题无事业部产品通报杨国嘉3确定改善方向时,尽量选取一些非人为因素无在做原因分析时,提前考虑对策郑爱明十一、团队公约: 沟通
5、机制:每周小组会议两次,一次为正式会议,时间根据项目进展状况决定;一次为非正式会议,可以为现场会议或是小组活动 项目文件:有关项目活动的一切文档都要集中归档,以形成项目的历史文档 绩效考核:team leader平均每天要投入6个工时;teammember平均每天要投入1个工时,占三季度工作计划权重不应少于10% 承诺:team leader承诺在项目推进过程中,帮助member掌握常用的一些持续改善工具,提高member的个人能力;member承诺按计划推进项目,以项目成功为目标。 争议处置:当小组内部出现分歧时,leader应运用一些工具方法统一思想,若仍不能达成一致,应请sponsor进
6、行决断。 小组决议的执行:在达成决议之前,个人应能充分发表自己的见解,但在形成决议后,应该严格按决议执行,若需要改动,应再次召开小组会议,提交全体讨论。十二、项目计划批准:小组成员签名:郑爱明_ 杨国嘉_ 杨 非_杨 超_ 王 辉_ 孙 丽_批准:_日期:_附件一:项目分目标整体目标:到2001/12/31日,开天机型直通率由现在的90%提升至96%时间分目标成果10月底93%初步的改善方案11月底95.50%成熟的改善方案并加以实施12月底96%故障的下降趋势图以及整体直通率的上升趋势图,完整的项目报告附件二:外观改善推进工作表项目名称:1.开天机型的外观改善编号工作名称完成日期负责人1.1
7、制定外观检查表9月19日杨超1.2设置各段测量点1.2.1装配段前后两个测量点9月21日杨超1.2.2调试I组测量点9月21日王辉1.2.3调试II组测量点9月21日孙丽1.3从厂商处获取测量用胶片9月19日杨非1.4申请测量用塞尺9月21日杨超1.5收集各段数据1.5.1装配段数据收集10月12日杨超1.5.2调试I组数据收集10月12日王辉1.5.3调试II组数据收集10月12日孙丽1.6判定原因10月17日全体1.7制定对策10月19日全体1.8实施对策10月31日全体1.9调整对策11月30日全体1.10 形成标准化文件并推广12月31日全体附件三:工装失效期研究项目名称:2.工装(测
8、试用光盘、软盘)的失效期分析编号工作名称完成日期负责人2.1设计工装使用检查表2.1.1光盘使用检查表9月21日王辉2.1.2软盘使用检查表9月21日孙丽2.2新光盘的申请9月14日王辉2.3光盘到位,开始收集数据9月30日全体2.4收集数据10月31日全体2.5分析数据,整理成报告11月9日全体2.6形成标准化文件11月16日郑爱明Editors note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering seve
9、re weather from tornadoes to typhoons. Follow him on Twitter: jnjonesjr (CNN) - I will always wonder what it was like to huddle around a shortwave radio and through the crackling static from space hear the faint beeps of the worlds first satellite - Sputnik. I also missed watching Neil Armstrong ste
10、p foot on the moon and the first space shuttle take off for the stars. Those events were way before my time.As a kid, I was fascinated with what goes on in the sky, and when NASA pulled the plug on the shuttle program I was heartbroken. Yet the privatized space race has renewed my childhood dreams t
11、o reach for the stars.As a meteorologist, Ive still seen many important weather and space events, but right now, if you were sitting next to me, youd hear my foot tapping rapidly under my desk. Im anxious for the next one: a space capsule hanging from a crane in the New Mexico desert.Its like the se
12、t for a George Lucas movie floating to the edge of space.You and I will have the chance to watch a man take a leap into an unimaginable free fall from the edge of space - live.The (lack of) air up there Watch man jump from 96,000 feet Tuesday, I sat at work glued to the live stream of the Red Bull S
13、tratos Mission. I watched the balloons positioned at different altitudes in the sky to test the winds, knowing that if they would just line up in a vertical straight line we would be go for launch.I feel this mission was created for me because I am also a journalist and a photographer, but above all
14、 I live for taking a leap of faith - the feeling of pushing the envelope into uncharted territory.The guy who is going to do this, Felix Baumgartner, must have that same feeling, at a level I will never reach. However, it did not stop me from feeling his pain when a gust of swirling wind kicked up a
15、nd twisted the partially filled balloon that would take him to the upper end of our atmosphere. As soon as the 40-acre balloon, with skin no thicker than a dry cleaning bag, scraped the ground I knew it was over.How claustrophobia almost grounded supersonic skydiverWith each twist, you could see the
16、 wrinkles of disappointment on the face of the current record holder and capcom (capsule communications), Col. Joe Kittinger. He hung his head low in mission control as he told Baumgartner the disappointing news: Mission aborted.The supersonic descent could happen as early as Sunday.The weather play
17、s an important role in this mission. Starting at the ground, conditions have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our day-to-
18、day weather lives. It will climb higher than the tip of Mount Everest (5.5 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause), he can expect a
19、lot of turbulence.The balloon will slowly drift to the edge of space at 120,000 feet (22.7 miles/36.53 kilometers). Here, Fearless Felix will unclip. He will roll back the door.Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform.Below, the Earth becomes
20、 the concrete bottom of a swimming pool that he wants to land on, but not too hard. Still, hell be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end.Skydiver preps for the big jumpWhen he jumps, he is ex
21、pected to reach the speed of sound - 690 mph (1,110 kph) - in less than 40 seconds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air closer to Earth. But this will not be enough to stop him completely.If he goes too fast or spins out of control, he has a s
22、tabilization parachute that can be deployed to slow him down. His team hopes its not needed. Instead, he plans to deploy his 270-square-foot (25-square-meter) main chute at an altitude of around 5,000 feet (1,524 meters).In order to deploy this chute successfully, he will have to slow to 172 mph (27
23、7 kph). He will have a reserve parachute that will open automatically if he loses consciousness at mach speeds.Even if everything goes as planned, it wont. Baumgartner still will free fall at a speed that would cause you and me to pass out, and no parachute is guaranteed to work higher than 25,000 f
24、eet (7,620 meters).It might not be the moon, but Kittinger free fell from 102,800 feet in 1960 - at the dawn of an infamous space race that captured the hearts of many. Baumgartner will attempt to break that record, a feat that boggles the mind. This is one of those monumental moments I will always remember, because there is no way Id miss this.