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风险和机遇分析评价表--Excel编辑档可获取!

  • 2026-09-19 21:24:46
风险和机遇分析评价表--Excel编辑档可获取!

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风险和机遇分析评价表

序号
内外部环境
风险和机遇
应对措施
1
外部市场
机遇：市场容量扩大
逐步提高产能和质量稳定性，以利用此机遇，获得业务增长
2
公司一家客户
风险：顾客经营不善、合作关系不顺利均可能导致我公司业务受到严重影响。
1、为了获得较大份额承担此风险；
机遇：公司可以获得较大的采购份额。
2、通过质量体系建设和ERP系统的完善，提高产品质量稳定性和服务及时性，降低因合作关系障碍带来的风险
3
外部供方供货不及时
交期延误
交期预警
4
外部供方供货质量不合格
交期延误、产品质量不合格
1、对外部供方提供的产品进行抽样检验。
2、对供方质量管理能力进行评价；
5
对外部供方提供的产品进行抽样检验
抽样方案不具代表性，误收不合格品
对供方质量控制过程进行评审和抽查
6
外部供方供货中断
交期延误
主要材料和部件外部供方均2家以上备选
7
工艺开发
工艺设计不合理，产品质量不稳定，生产效率低
工艺设计开发过程规定成立项目组负责工艺开发并编制工艺文件。
8
机加工工艺文件不规范
产品质量不稳定，生产效率不稳定
工艺设计开发过程规定成立项目组负责工艺开发并编制工艺文件。
9
工艺控制不当
产品质量不合格
生产过程中按照工艺规定对产品进行抽样检验
10
订单管理不规范
1、将顾客要求错误地传到到生产过程；
1、ERP系统进行订单管理；
2、接收不具备生产能力的产品
2、业务部在接受订单前进行评审
11
设备和工装故障
1、交期延误；2、产品质量不合格
制定并实施保养计划
12
生产延误导致延期交付
顾客投诉
交期预警
13
顾客投诉不能及时处理
顾客满意度下降，顾客采购意愿降低
明确顾客投诉处理职责，建立顾客投诉处理程序
14
检测设备不准确，测量结果失效
不合格品误发，顾客满意度降低
定期进行校准
15
作业人员能力不足；质量意识不高
产品质量不稳定
制定培训程序，按照培训计划实施教育培训并考核

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  1. CONNECT:[ UseTime:0.000542s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000815s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000397s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000362s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000562s ]
  6. SELECT * FROM `set` [ RunTime:0.000331s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000587s ]
  8. SELECT * FROM `article` WHERE `id` = 463776 LIMIT 1 [ RunTime:0.000370s ]
  9. UPDATE `article` SET `lasttime` = 1790206327 WHERE `id` = 463776 [ RunTime:0.001151s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000312s ]
  11. SELECT * FROM `article` WHERE `id` < 463776 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000421s ]
  12. SELECT * FROM `article` WHERE `id` > 463776 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000410s ]
  13. SELECT * FROM `article` WHERE `id` < 463776 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000517s ]
  14. SELECT * FROM `article` WHERE `id` < 463776 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000530s ]
  15. SELECT * FROM `article` WHERE `id` < 463776 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000563s ]
0.092603s