一、公司信息
許繼(ji)電(dian)(dian)(dian)(dian)源(yuan)是(許繼(ji)集團)核心(xin)子公司之一,成立(li)于(yu)1994年,致力(li)于(yu)電(dian)(dian)(dian)(dian)力(li)電(dian)(dian)(dian)(dian)子電(dian)(dian)(dian)(dian)能(neng)(neng)(neng)變換技術,產業(ye)覆蓋電(dian)(dian)(dian)(dian)動(dong)汽(qi)車充(chong)(chong)(chong)(chong)換電(dian)(dian)(dian)(dian)系統、電(dian)(dian)(dian)(dian)力(li)電(dian)(dian)(dian)(dian)源(yuan)、軍工(gong)特種電(dian)(dian)(dian)(dian)源(yuan)、新能(neng)(neng)(neng)源(yuan)發(fa)(fa)電(dian)(dian)(dian)(dian)、等(deng)高新技術領域,業(ye)務(wu)包(bao)含產品(pin)研(yan)(yan)制、系統集成、解(jie)決方案設(she)計(ji)(ji)、EPC總包(bao)、科研(yan)(yan)合作、服務(wu)增值等(deng)六種商(shang)業(ye)模式,產品(pin)廣(guang)泛應用于(yu)電(dian)(dian)(dian)(dian)力(li)、石化(hua)、煤炭(tan)、水(shui)利、環保、航天、軌道(dao)交(jiao)通等(deng),并成功服務(wu)于(yu)三峽工(gong)程(cheng)、西電(dian)(dian)(dian)(dian)東送(song)、南(nan)水(shui)北調、京滬高鐵等(deng)重點工(gong)程(cheng)。公司長(chang)期以來堅持以研(yan)(yan)發(fa)(fa)為核心(xin)競爭(zheng)力(li),先后被授(shou)予“國家(jia)(jia)能(neng)(neng)(neng)源(yuan)主動(dong)配(pei)電(dian)(dian)(dian)(dian)網技術研(yan)(yan)發(fa)(fa)中(zhong)心(xin)”、“河南(nan)省智能(neng)(neng)(neng)充(chong)(chong)(chong)(chong)電(dian)(dian)(dian)(dian)技術重點實驗室”“河南(nan)省電(dian)(dian)(dian)(dian)動(dong)汽(qi)車充(chong)(chong)(chong)(chong)換電(dian)(dian)(dian)(dian)公共技術研(yan)(yan)發(fa)(fa)設(she)計(ji)(ji)中(zhong)心(xin)”、“國家(jia)(jia)電(dian)(dian)(dian)(dian)網公司電(dian)(dian)(dian)(dian)動(dong)汽(qi)車充(chong)(chong)(chong)(chong)換電(dian)(dian)(dian)(dian)技術實驗室”。
二、 存在問題
1. 產品制造過程未形(xing)成有效流動
2. 在制品堆積過多
3. 產(chan)品制造(zao)周期太(tai)長10.6d
4. 生產產能不足
5. 產品及工(gong)序標準化程度(du)太低(di)
三、 改善實施
1. 建立精益(yi)示范區,推進(jin)精益(yi)運(yun)營(ying)模式
2. 建(jian)立精(jing)益運營(ying)系統(tong),在工廠范圍(wei)內(nei)建(jian)立全面改善(shan)的氛圍(wei)
3. 導(dao)入精益供應鏈系統,獲(huo)得(de)市場(chang)競爭優勢
4. 建立(li)精益(yi)工(gong)作模(mo)式,將持續改進(jin)融(rong)入到日常工(gong)作中
四、 項目成果
項目KPI達成 |
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序號 |
項目 |
改善前 |
改(gai)善后 |
改善幅(fu)度(du) |
1 |
人(ren)均日(ri)產(面) |
0.29 |
0.36 |
24% |
2 |
制造周期(天) |
10.5 |
6 |
42.9% |
3 |
合同按期完成(cheng)率(lv) |
26% |
40% |
53.8% |
4 |
每(mei)日實(shi)際產出(chu)數(shu)量(面) |
20 |
35 |
75% |
5 |
員工(gong)提案數(月) |
0.14 |
0.37 |
164.3% |
財務績效 |
||
序號 |
項目 |
金額 |
1 |
邊際利潤(產能提(ti)升) |
720.7萬 |
2 |
改善提案節約(yue) |
10.3萬(wan) |
3 |
財務收益(yi)(共計) |
731萬(wan) |