一、公司信息
許繼電(dian)(dian)(dian)(dian)(dian)(dian)源(yuan)(yuan)是(許繼集團)核心子公司之一,成立于(yu)1994年,致力于(yu)電(dian)(dian)(dian)(dian)(dian)(dian)力電(dian)(dian)(dian)(dian)(dian)(dian)子電(dian)(dian)(dian)(dian)(dian)(dian)能(neng)變(bian)換(huan)技(ji)(ji)術(shu)(shu),產(chan)業(ye)覆蓋電(dian)(dian)(dian)(dian)(dian)(dian)動(dong)汽車(che)充(chong)換(huan)電(dian)(dian)(dian)(dian)(dian)(dian)系統、電(dian)(dian)(dian)(dian)(dian)(dian)力電(dian)(dian)(dian)(dian)(dian)(dian)源(yuan)(yuan)、軍(jun)工(gong)(gong)特(te)種(zhong)電(dian)(dian)(dian)(dian)(dian)(dian)源(yuan)(yuan)、新能(neng)源(yuan)(yuan)發(fa)(fa)電(dian)(dian)(dian)(dian)(dian)(dian)、等(deng)高新技(ji)(ji)術(shu)(shu)領(ling)域(yu),業(ye)務(wu)包含產(chan)品研(yan)制、系統集成、解決(jue)方(fang)案設計、EPC總(zong)包、科研(yan)合作、服(fu)務(wu)增(zeng)值等(deng)六種(zhong)商業(ye)模式,產(chan)品廣(guang)泛應(ying)用于(yu)電(dian)(dian)(dian)(dian)(dian)(dian)力、石化、煤炭、水(shui)利、環(huan)保、航天(tian)、軌道交通等(deng),并成功服(fu)務(wu)于(yu)三峽工(gong)(gong)程、西電(dian)(dian)(dian)(dian)(dian)(dian)東送(song)、南水(shui)北(bei)調(diao)、京滬高鐵等(deng)重(zhong)點工(gong)(gong)程。公司長(chang)期以來堅(jian)持以研(yan)發(fa)(fa)為核心競爭力,先(xian)后被授予“國家能(neng)源(yuan)(yuan)主動(dong)配(pei)電(dian)(dian)(dian)(dian)(dian)(dian)網技(ji)(ji)術(shu)(shu)研(yan)發(fa)(fa)中(zhong)心”、“河南省智能(neng)充(chong)電(dian)(dian)(dian)(dian)(dian)(dian)技(ji)(ji)術(shu)(shu)重(zhong)點實(shi)驗室”“河南省電(dian)(dian)(dian)(dian)(dian)(dian)動(dong)汽車(che)充(chong)換(huan)電(dian)(dian)(dian)(dian)(dian)(dian)公共技(ji)(ji)術(shu)(shu)研(yan)發(fa)(fa)設計中(zhong)心”、“國家電(dian)(dian)(dian)(dian)(dian)(dian)網公司電(dian)(dian)(dian)(dian)(dian)(dian)動(dong)汽車(che)充(chong)換(huan)電(dian)(dian)(dian)(dian)(dian)(dian)技(ji)(ji)術(shu)(shu)實(shi)驗室”。
二、 存在問題
1. 產品制造(zao)過程未形成有效流動
2. 在制品堆積過多(duo)
3. 產品(pin)制造周期(qi)太長10.6d
4. 生產產能不足
5. 產(chan)品及(ji)工序標準化程度太低
三、 改善實施
1. 建立(li)精益(yi)示(shi)范區,推進精益(yi)運營模式
2. 建(jian)立(li)精益運營系統,在工廠范圍內(nei)建(jian)立(li)全面(mian)改善的氛圍
3. 導入精益供應(ying)鏈系統,獲(huo)得市場競(jing)爭(zheng)優勢
4. 建(jian)立(li)精益工作(zuo)模式,將持續改進融入(ru)到(dao)日常工作(zuo)中
四、 項目成果
項目KPI達成 |
||||
序號 |
項目(mu) |
改(gai)善(shan)前 |
改善后 |
改善幅度 |
1 |
人均日產(面) |
0.29 |
0.36 |
24% |
2 |
制(zhi)造周期(qi)(天) |
10.5 |
6 |
42.9% |
3 |
合同按期完成率(lv) |
26% |
40% |
53.8% |
4 |
每(mei)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(ji)效(xiao) |
||
序號 |
項目 |
金額(e) |
1 |
邊(bian)際利潤(產(chan)能提升) |
720.7萬 |
2 |
改善提案節約 |
10.3萬 |
3 |
財務收益(共(gong)計) |
731萬(wan) |