Lampsuite 2023 plan


In the blink of an eye, it is time to enter a new year. It is another year full of challenges, opportunities and pressures.Changzhou Maxtree Technology Co., Ltd. is a high-tech enterprise specializing in R&D and production of professional explosion-proof lighting equipment. It is located in the center of the Yangtze River Delta, in Changzhou, Jiangsu, with superior geographical location, beautiful environment and convenient transportation.
At present, explosion-proof electrical appliances are in a long rising cycle. The main driving force for the development of the industry comes from the long-term prosperity of the mining industry and petroleum refining.
Since 2020, my country's raw coal production and natural gas production have continued to increase, which has played a driving role in the downstream demand for explosion-proof electrical appliances.
In the alcohol industry, with the continuous strengthening of supervision, the current leading domestic liquor companies have remodeled the electrical appliances in the factory and installed explosion-proof electrical appliances in accordance with relevant regulations. At the same time, the liquor industry continues to maintain a high boom, the industry's fixed asset investment remains high, and there is sufficient financial strength to invest in the transformation of explosion-proof electrical appliances.
In addition, the acceleration of investment in the biopharmaceutical industry and the construction of urban pipe corridors will also play a role in improving the prosperity of the explosion-proof electrical appliance market, and the future growth trend of the industry is relatively clear.
In 2022, with the in-depth advancement of the supply-side structural reform of the coal industry, the pace of industrial restructuring, transformation and upgrading of the coal industry will be accelerated, and the profitability of coal production enterprises will continue to improve. The company's main business of explosion-proof electrical appliances will develop well. The company adheres to the guidance of Xi Jinping's new era of socialism with Chinese characteristics and the spirit of the 19th National Congress of the Communist Party of China, fully implements the decisions and deployments of the board of directors, continues to expand the market, adheres to technology-based, market-oriented, and customer-centric, and steadily promotes transformation Upgrade, strive to resolve business risks, continuously improve the level of operation and management, and the company's development foundation has been further consolidated.
The development of "consolidating the main business and driving by two wheels" will not waver
The company adheres to the development strategy of "consolidating the main business and two-wheel drive". During the reporting period, the special equipment manufacturing sector has been further developed, giving full play to the company's overall advantages, and strengthening the company's research and development, design, manufacturing and marketing of products and services. . The company strengthened the marketing of explosion-proof electrical products, focusing on the gross profit margin of the products. During the reporting period, the revenue of explosion-proof electrical products was 619.9183 million yuan, and the net profit was 55.584 million yuan, an increase of 17.24% and 14.02% respectively over last year.
Under the influence of the global financial crisis, the competition among companies has become more intense, especially in the manufacturing industry, which is more seriously affected by the crisis. This phenomenon is more obvious. Therefore, in the new year, it is of great strategic significance to further do a good job in the work of this department and formulate a good overall plan for the work, whether it is for the growth of the department or the development and growth of the company! For this reason, the 2023 workshop has been established Production management work plan so that the company can make greater progress and better performance in the new year
Safe Production
Annual goals:
Achieve no death, no serious injury, no major production equipment accidents, no major accident hazards throughout the year, and minimize the incidence of work-related accidents. Main measures:
(1) Strengthen the safety production training for new employees and establish long-term development. middle. Short-term safety training mechanism
(2) Cultivate employees' awareness of safe production, understand the importance of safety to workshop production and individuals, and truly make safe production deeply rooted in the hearts of the people.
(3) Regularly inspect hidden safety hazards in the workshop and eliminate them in time to minimize potential risk factors.
(4) Formulate the "Safety Production Manual" and the publicity column of safety production knowledge, and set up warning signs for dangerous areas
(5) Formulate timely handling measures for sudden safety accidents, and related accountability system after the event, to minimize personal and company losses
Ensure product quality
Annual goals:
Throughout the year, there will be no large batches of gun bodies scrapped, no large batches of bad processing that reduce product quality, reduce product defect rates and scrap rates, and ensure the realization of the overall goal of the first-time pass rate of products formulated by the company in 2009
Main measures:
(1) Process in strict accordance with the drawing design requirements.
(2) All debugging procedures need to write written debugging data and materials, which can be formally produced after being assembled and tested by the QC department and approved by the team leader
(3) Strengthen the training of staff quality inspection, keep in mind the key points of the hole position inspection of the gun body
3. Increase product output
Annual goals:
Deliver the product output plan formulated by the production management department on schedule throughout the year to ensure the realization of the company's product output plan for 20NN. Main measures:
(1) Strengthen the management of tool fixture drawings and measuring tools, and make preparations for product production and debugging
(2) Cooperate with the production management department to reasonably arrange machines and personnel to ensure the efficiency and smoothness of production.
(3) Improve and improve the processing method, optimize the processing program, maximize the processing capacity of the machine tool, and achieve high-efficiency processing
(4) Further improve the machine operation skills of the employees and the clamping speed of the product, and mobilize the enthusiasm of the employees.
(5) Regularly repair and maintain the machine, check the relevant production equipment, increase the start-up time, and reduce the failure rate of the machine
(6) Establish a daily output announcement system, formulate a daily work performance appraisal table for employees and a corresponding reward and punishment system. Encourage employees to innovate in their work and cultivate teamwork spirit.