一、公司信息
許繼電(dian)(dian)(dian)源(yuan)是(shi)(許繼集團)核心子(zi)公司之一,成立于1994年(nian),致力(li)于電(dian)(dian)(dian)力(li)電(dian)(dian)(dian)子(zi)電(dian)(dian)(dian)能(neng)(neng)變換技術(shu)(shu),產業覆(fu)蓋電(dian)(dian)(dian)動(dong)汽(qi)(qi)車(che)充(chong)換電(dian)(dian)(dian)系(xi)統(tong)、電(dian)(dian)(dian)力(li)電(dian)(dian)(dian)源(yuan)、軍工(gong)特種(zhong)電(dian)(dian)(dian)源(yuan)、新能(neng)(neng)源(yuan)發電(dian)(dian)(dian)、等(deng)高(gao)新技術(shu)(shu)領域,業務(wu)包含產品(pin)研(yan)制、系(xi)統(tong)集成、解決方(fang)案設計、EPC總包、科研(yan)合(he)作、服務(wu)增值等(deng)六(liu)種(zhong)商業模(mo)式,產品(pin)廣泛(fan)應(ying)用于電(dian)(dian)(dian)力(li)、石(shi)化(hua)、煤炭、水(shui)利、環保、航(hang)天、軌道交通(tong)等(deng),并成功服務(wu)于三峽工(gong)程、西電(dian)(dian)(dian)東送、南(nan)水(shui)北調、京(jing)滬高(gao)鐵等(deng)重(zhong)點工(gong)程。公司長期以(yi)來堅持以(yi)研(yan)發為(wei)核心競(jing)爭力(li),先后(hou)被授予“國(guo)家(jia)能(neng)(neng)源(yuan)主(zhu)動(dong)配電(dian)(dian)(dian)網(wang)技術(shu)(shu)研(yan)發中心”、“河南(nan)省智能(neng)(neng)充(chong)電(dian)(dian)(dian)技術(shu)(shu)重(zhong)點實(shi)驗(yan)室(shi)”“河南(nan)省電(dian)(dian)(dian)動(dong)汽(qi)(qi)車(che)充(chong)換電(dian)(dian)(dian)公共技術(shu)(shu)研(yan)發設計中心”、“國(guo)家(jia)電(dian)(dian)(dian)網(wang)公司電(dian)(dian)(dian)動(dong)汽(qi)(qi)車(che)充(chong)換電(dian)(dian)(dian)技術(shu)(shu)實(shi)驗(yan)室(shi)”。
二、 存在問題
1. 產品制造(zao)過程未形(xing)成有效(xiao)流動
2. 在制品堆積過多
3. 產品制造周期太長(chang)10.6d
4. 生產產能不足
5. 產品及工序標準化程度太(tai)低
三、 改善實施
1. 建立(li)精(jing)益示范區,推進精(jing)益運營模式
2. 建立精益運營系統,在(zai)工廠范圍內建立全面改(gai)善的氛圍
3. 導入精益供應鏈系(xi)統,獲得市場競爭(zheng)優(you)勢
4. 建立精益工作模式,將持續改進融入到日常工作中
四、 項目成果
項目KPI達成 |
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序(xu)號 |
項目 |
改善(shan)前 |
改善(shan)后 |
改(gai)善幅度 |
1 |
人均(jun)日產(面) |
0.29 |
0.36 |
24% |
2 |
制造(zao)周(zhou)期(qi)(天) |
10.5 |
6 |
42.9% |
3 |
合同按(an)期(qi)完(wan)成(cheng)率 |
26% |
40% |
53.8% |
4 |
每日實際產出數量(面) |
20 |
35 |
75% |
5 |
員工提案數(月) |
0.14 |
0.37 |
164.3% |
財務績效 |
||
序號(hao) |
項目 |
金額(e) |
1 |
邊際利潤(產能提升) |
720.7萬(wan) |
2 |
改(gai)善提(ti)案節約(yue) |
10.3萬 |
3 |
財務(wu)收益(yi)(共計) |
731萬 |