客户 audit prep
Customers · Audit Prep — Cat 5 #3
本 prep 自动生成 customer audit checklist + ¥ at risk if audit failed estimate
upcoming 总数4
≤14d 紧急1
prep 红色0
¥ at risk if failed¥14.4万
4 customer audit countdown
Tesla K3409 open=3Apple K3411 open=2HP B-LINE open=1Lenovo Z open=0
合计 open finding 6 项
Tesla K3409
prep score66%
- SOP 合规 (30d ECN diff)30d ECN compliance 70% · 2 项 SOP 未对齐70%
- ERP 校准 (work-hours diff)work-hours diff < 13% · 校准 68%68%
- SQE 历史 finding 关闭closed 50% · open ECN-04 / ECN-09 / ECN-1250%
- OPC UA / 桥健康OPC UA / sim 桥 88% · 24h uptime88%
- 工人培训覆盖工人培训完成 65%65%
缺漏项: SOP-AOI-12 / SOP-DRILL-04 / ECN-04 / ECN-09 / ECN-12
Tesla K3409 · 历史 finding 关闭
63%已关闭5· open3· 总计 8
ECN-04ECN-09ECN-12
Tesla K3409 · 推荐 pre-audit decision
5 draft- Tesla K3409 · SOP 14d syncTesla K3409 14d 内: 对齐 SOP-AOI-12 / SOP-DRILL-04 · 培训 10 人SOP 合规 70% → 95%¥1.4万置信 72%
- Tesla K3409 · ERP work-hours 校准Tesla K3409 14d 内: verify ERP work-hours diff < 10%ERP 置信 68% → 90%¥1.1万置信 68%
- Tesla K3409 · 14d · 关闭 open findingTesla K3409 14d 内: 关闭 ECN-04 / ECN-09 / ECN-12 共 3 项 findingaudit pass probability +10%¥3.3万置信 78%
- Tesla K3409 · OPC UA 桥Tesla K3409 14d 内: 修复 OPC UA / sim 桥 health < 90%bridge health → 95%¥1,998置信 60%
- Tesla K3409 · 培训补课Tesla K3409 14d 内: 补课工人 7 人培训覆盖 65% → 95%¥8,158置信 65%
待决定