一、公司信息
許(xu)繼電(dian)(dian)(dian)源(yuan)(yuan)是(許(xu)繼集團)核心子公(gong)(gong)司(si)之一,成立于(yu)1994年,致力(li)于(yu)電(dian)(dian)(dian)力(li)電(dian)(dian)(dian)子電(dian)(dian)(dian)能(neng)變換(huan)技術,產業覆蓋電(dian)(dian)(dian)動(dong)(dong)(dong)汽車充換(huan)電(dian)(dian)(dian)系統、電(dian)(dian)(dian)力(li)電(dian)(dian)(dian)源(yuan)(yuan)、軍工(gong)特種電(dian)(dian)(dian)源(yuan)(yuan)、新能(neng)源(yuan)(yuan)發電(dian)(dian)(dian)、等(deng)(deng)高新技術領域,業務包含產品研(yan)制、系統集成、解決(jue)方案設(she)計、EPC總包、科(ke)研(yan)合(he)作、服(fu)務增值等(deng)(deng)六種商業模式,產品廣(guang)泛應用于(yu)電(dian)(dian)(dian)力(li)、石化、煤炭、水利、環保、航天、軌(gui)道交(jiao)通等(deng)(deng),并成功服(fu)務于(yu)三峽工(gong)程、西電(dian)(dian)(dian)東送、南(nan)水北調、京滬高鐵(tie)等(deng)(deng)重點工(gong)程。公(gong)(gong)司(si)長期以(yi)來(lai)堅持以(yi)研(yan)發為核心競(jing)爭力(li),先后被(bei)授予“國家能(neng)源(yuan)(yuan)主動(dong)(dong)(dong)配電(dian)(dian)(dian)網技術研(yan)發中心”、“河南(nan)省(sheng)智(zhi)能(neng)充電(dian)(dian)(dian)技術重點實驗(yan)室”“河南(nan)省(sheng)電(dian)(dian)(dian)動(dong)(dong)(dong)汽車充換(huan)電(dian)(dian)(dian)公(gong)(gong)共技術研(yan)發設(she)計中心”、“國家電(dian)(dian)(dian)網公(gong)(gong)司(si)電(dian)(dian)(dian)動(dong)(dong)(dong)汽車充換(huan)電(dian)(dian)(dian)技術實驗(yan)室”。
二、 存在問題
1. 產品制造(zao)過程未形成有效(xiao)流動
2. 在制品堆(dui)積過(guo)多(duo)
3. 產品制(zhi)造周期太長10.6d
4. 生產產能不足
5. 產(chan)品(pin)及工序標準化程度太低(di)
三、 改善實施
1. 建(jian)立精(jing)(jing)益示范區,推(tui)進精(jing)(jing)益運營模(mo)式(shi)
2. 建(jian)立(li)精益運營系統,在工廠范圍(wei)內建(jian)立(li)全(quan)面改善的氛圍(wei)
3. 導入精益供應鏈系統,獲得市場競爭優(you)勢
4. 建立精益工(gong)作模式,將持續改進融入(ru)到日(ri)常(chang)工(gong)作中
四、 項目成果
項目KPI達成 |
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序號(hao) |
項目 |
改善前 |
改(gai)善后 |
改善幅度 |
1 |
人均日產(面) |
0.29 |
0.36 |
24% |
2 |
制造(zao)周期(qi)(天) |
10.5 |
6 |
42.9% |
3 |
合同按期完成(cheng)率 |
26% |
40% |
53.8% |
4 |
每日(ri)實際產出數量(liang)(面) |
20 |
35 |
75% |
5 |
員工提案數(月) |
0.14 |
0.37 |
164.3% |
財務(wu)績效 |
||
序號(hao) |
項目 |
金額 |
1 |
邊際利潤(run)(產能提升) |
720.7萬 |
2 |
改善提案(an)節(jie)約 |
10.3萬 |
3 |
財務收益(共計) |
731萬 |