管理工具 M15 Excel · 3 个工作表

乌龟图模板Turtle Diagram Template

按「过程—输入—输出—设备—人员—方法—指标」九个格子组织的乌龟图模板，附一份来料检验的完整填写示例，解决过程识别时「格子都会画，但填不出有效内容」的问题，可用于 IATF 16949 体系与 VDA 6.3 审核准备。A turtle diagram template organized into nine cells - process, inputs, outputs, equipment, people, methods and metrics - plus a complete worked example for incoming inspection. It solves the problem of knowing how to draw the boxes but being unable to fill them with meaningful content, and can be used for IATF 16949 systems and VDA 6.3 audit preparation.

模板包含什么What is inside

说明Instructions
乌龟图模板Turtle Diagram Form
填写示例_来料检验Worked Example - Incoming Inspection

解决什么问题What it solves

九格模板 + 来料检验填写示例Nine-cell template plus a worked incoming-inspection example
每格给出填写要点与常见错误Filling points and common mistakes given for every cell
适合过程识别、内审与体系文件编制Suited to process identification, internal audits and procedure authoring
可与其他过程分析工具（章鱼图）衔接Interfaces with other process analysis tools such as the octopus diagram

配套文章：把这个模板用对Related reading

乌龟图九个格子怎么填？一个注塑工序的例子全讲透How to Fill In the Nine Boxes of a Turtle Diagram? A Complete Injection Moulding Example

乌龟图外行看像简笔画，内行看是过程分析的完整地图。用一个注塑工序实例，逐格讲清过程、输入、输出、设备、人员、方法、指标怎么填，以及它在 IATF 16949 和 VDA 6.3 审核中怎么用。A turtle diagram looks like a doodle to outsiders, but it is a complete map of process analysis. Using an injection moulding example, this article fills in every box — process, inputs, outputs, equipment, people, methods and metrics — and shows how auditors use it in IATF 16949 and VDA 6.3.

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把公司级质量目标一层层拆到部门、工序与班组的表格：目标分解页写明承接关系，指标库提供常见质量指标定义与计算口径，五要素检查（指标、目标值、责任、频次、措施）确保每条目标可考核。A worksheet cascading company-level quality objectives down to departments, operations and teams: the breakdown sheet defines the cascade, the metric library provides definitions and calculation conventions for common quality metrics, and a five-element check - metric, target, owner, frequency, action - keeps every objective auditable.

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工厂常用计算公式速查表Factory Formula Quick Reference Sheet

把工厂日常用到的计算公式集中到一页：合格率、直通率、OEE、节拍、产能、不良损失、Cpk 相关计算等，每个公式配计算口径与示例，避免同一个指标在不同部门算出不同结果。Everyday factory formulas collected on one page: yield rate, first-pass yield, OEE, takt time, capacity, defect cost loss and Cpk-related calculations, each with its calculation convention and a worked example, so the same metric is no longer calculated differently across departments.

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