on time submission rate of performance indicator EHS目标及控制措施有效性 the effectiveness of the EHS target and control measures 内审不符合项未关闭数 Number of non ‐ closing items for internal audit 管理评审改进意见未完成数 number of unfinished improvement items found from management review 质量有关不符合项（含客户、制程过程、供应商）关闭率 Quality non‐conformity closing rate (including customer, process, supplier) 顾客抱怨次数 (Manufacturing) number of Customers complains (Manufacturing) 顾客抱怨次数(Trade) number of Customers complains(Trade) 未遂事件登记数 The number of Near‐miss registered
新产品内部（工艺、机加工）标准工时达成率 standard hour(included engineering and machining) achieved rate for new products internally 新产品外部（原材料、外协、外购）目标成本达成率 external target cost(included marterial, outsourcing) achieved rate for new products 因遗漏订单并造成经济损失的遗漏次数 The number of omitted order which caused economic lost 供应商交付及时率(Trade) Supplier on‐time delivery rate (Trade) 供应商交付及时率(Manufacturing) Supplier on‐time delivery rate(Manufacting) 供应商不符合项重复次数 times of supplier repeated non‐conformity 供应商产品合格率（Trade） Supplier product qualified rate（Trade） 供应商产品合格率（ Manufacture） Supplier product qualified rate（Manufacting） 批量产品生产计划按期完成率 Mass production plan completion rate
